Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:35 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_180423APB_FTO_19484
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-38-017-006-006/010314
(JAMGI K) 		3638017000NRG24180420230066145 18/04/2023 Kushal bai 3638017WL001271 Kushal bai 00152 HDFC0000042 301 301 Processed 12/05/2023 1489055398 Mrs. DUL GONDE KUSHAL BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 301 301
2 KANGTI TS-38-017-006-006/010152
(JAMGI K) 		3638017000NRG24180420230066078 18/04/2023 Baalaji 3638017WL001271 Baalaji 00415 SBIN0005651 301 301 Processed 12/05/2023 1489055314 MR DULAGONDI BALAJI STATE BANK OF INDIA(508548)
SubTotal 301 301
3 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24180420230071067 18/04/2023 Indramma 3638017WL001332 Indramma 00415 SBIN0006675 1069 1069 Processed 12/05/2023 1489055334 MS PANCH INDRAMMA STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24180420230071066 18/04/2023 Lakshmi 3638017WL001332 Lakshmi 00415 SBIN0006675 1069 1069 Processed 12/05/2023 1489055335 MS VADLA LAXMIBAI STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-002-002/010015
(CHOWKANPALLE) 		3638017000NRG24180420230071072 18/04/2023 Samgappa 3638017WL001332 Samgappa 00415 SBIN0006675 1069 1069 Processed 12/05/2023 1489055348 Mr. BELDADA SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24180420230071077 18/04/2023 sopan 3638017WL001332 sopan 00415 SBIN0006675 153 153 Processed 12/05/2023 1489055389 MRS MODDE SOPAN STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-002-002/010019
(CHOWKANPALLE) 		3638017000NRG24180420230071082 18/04/2023 Gumdappa 3638017WL001332 Gumdappa 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055347 MR KUNTI GUNDAPPA STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-002-002/010027
(CHOWKANPALLE) 		3638017000NRG24180420230071094 18/04/2023 Shivamma 3638017WL001332 Shivamma 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055344 MS NADIMIDODDI SHIVAMMA STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-002-002/010137
(CHOWKANPALLE) 		3638017000NRG24180420230071139 18/04/2023 Vaidya Naat 3638017WL001332 Vaidya Naat 00415 SBIN0006675 611 611 Processed 12/05/2023 1489055331 MR DYAWADA VIJINATH STATE BANK OF INDIA(508548)
10 KANGTI TS-38-017-002-002/010164
(CHOWKANPALLE) 		3638017000NRG24180420230071152 18/04/2023 gangamma 3638017WL001332 gangamma 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055350 MS DOWTHAPURE GANGAMMA STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-002-002/010173
(CHOWKANPALLE) 		3638017000NRG24180420230071154 18/04/2023 Mogulavva 3638017WL001332 Mogulavva 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055333 MS METHRI MOGULAVVA STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-002-002/010205
(CHOWKANPALLE) 		3638017000NRG24180420230071162 18/04/2023 Samgamma 3638017WL001332 Samgamma 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055339 MS KAASHILABADE SANGAMMA STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-002-002/010211
(CHOWKANPALLE) 		3638017000NRG24180420230071164 18/04/2023 Aadippa 3638017WL001332 Aadippa 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055349 MR KINDIDODDI ADEPPA STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24180420230071173 18/04/2023 nagesh 3638017WL001332 nagesh 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055332 MR KINDIDODDI NAGESH STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24180420230071175 18/04/2023 jaishila 3638017WL001332 jaishila 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055351 MS NADIMIDODDI JAISHILA STATE BANK OF INDIA(508548)
16 KANGTI TS-38-017-002-002/010483
(CHOWKANPALLE) 		3638017000NRG24180420230071188 18/04/2023 Shivamma 3638017WL001332 Shivamma 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055341 MS METHRI SHIVAMMA STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-002-002/010520
(CHOWKANPALLE) 		3638017000NRG24180420230071194 18/04/2023 gundamma 3638017WL001332 gundamma 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055340 Ms. KURMA GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-002-002/010528
(CHOWKANPALLE) 		3638017000NRG24180420230071196 18/04/2023 laximibai 3638017WL001332 laximibai 00415 SBIN0006675 153 153 Processed 12/05/2023 1489055352 Mrs. BIRDAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-002-002/010531
(CHOWKANPALLE) 		3638017000NRG24180420230071198 18/04/2023 rajappa 3638017WL001332 rajappa 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055345 MRS DESHMUK RAJAPPA STATE BANK OF INDIA(508548)
20 KANGTI TS-38-017-002-002/010597
(CHOWKANPALLE) 		3638017000NRG24180420230071211 18/04/2023 Goutham 3638017WL001332 Goutham 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055346 MR KUNTIDODDI GOUTHAM STATE BANK OF INDIA(508548)
21 KANGTI TS-38-017-002-002/010600
(CHOWKANPALLE) 		3638017000NRG24180420230071213 18/04/2023 Anitha 3638017WL001332 Anitha 00415 SBIN0006675 763 763 Processed 12/05/2023 1489055386 MISS SUPARE ANITHA STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-002-002/010610
(CHOWKANPALLE) 		3638017000NRG24180420230071222 18/04/2023 Radhamma 3638017WL001332 Radhamma 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055394 Mrs. NADIMIDODDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-002-002/010610
(CHOWKANPALLE) 		3638017000NRG24180420230071221 18/04/2023 Sumamt 3638017WL001332 Sumamt 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055387 MR NADIMIDODDI SUMANTH STATE BANK OF INDIA(508548)
24 KANGTI TS-38-017-002-002/010614
(CHOWKANPALLE) 		3638017000NRG24180420230071223 18/04/2023 Savitri 3638017WL001332 Savitri 00415 SBIN0006675 153 153 Processed 12/05/2023 1489055355 MS UPPARI SAVITHRA STATE BANK OF INDIA(508548)
25 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24180420230071230 18/04/2023 Maruthi 3638017WL001332 Maruthi 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055356 MRS MASKURI MARUTHI STATE BANK OF INDIA(508548)
26 KANGTI TS-38-017-002-002/010660
(CHOWKANPALLE) 		3638017000NRG24180420230071232 18/04/2023 Balamani 3638017WL001332 Balamani 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055354 MR GAMPALAWAR BALAMANI STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-002-002/010683
(CHOWKANPALLE) 		3638017000NRG24180420230071233 18/04/2023 sharadha 3638017WL001332 sharadha 00415 SBIN0006675 916 916 Processed 12/05/2023 1489055379 MISS M SHARADA STATE BANK OF INDIA(508548)
28 KANGTI TS-38-017-006-006/010027
(JAMGI K) 		3638017000NRG24180420230066013 18/04/2023 Balavva 3638017WL001271 Balavva 00415 SBIN0006675 150 150 Processed 12/05/2023 1489055384 Mrs. M BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-006-006/010185
(JAMGI K) 		3638017000NRG24180420230066092 18/04/2023 Naganna 3638017WL001271 Naganna 00415 SBIN0006675 150 150 Processed 12/05/2023 1489055395 Mr. AVUTI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-006-006/010267
(JAMGI K) 		3638017000NRG24180420230066133 18/04/2023 Apparav 3638017WL001271 Apparav 00415 SBIN0006675 301 301 Processed 12/05/2023 1489055357 APPARAO . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGTI TS-38-017-019-026/010035
(NAGOOR [K]) 		3638017000NRG24180420230069128 18/04/2023 Shusilamma 3638017WL001309 Shusilamma 00415 SBIN0006675 130 130 Processed 12/05/2023 1489055361 Mrs. Methre Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-019-026/010157
(NAGOOR [K]) 		3638017000NRG24180420230069203 18/04/2023 Padmavati 3638017WL001309 Padmavati 00415 SBIN0006675 650 650 Processed 12/05/2023 1489055364 MISS BANDHKADIGE PADIMINI STATE BANK OF INDIA(508548)
33 KANGTI TS-38-017-019-026/010163
(NAGOOR [K]) 		3638017000NRG24180420230069211 18/04/2023 Thulishamma 3638017WL001309 Thulishamma 00415 SBIN0006675 780 780 Processed 12/05/2023 1489055385 AVUTI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24180420230069244 18/04/2023 Shivabai 3638017WL001309 Shivabai 00415 SBIN0006675 390 390 Processed 12/05/2023 1489055363 MS PANDRE SHAVUBAI STATE BANK OF INDIA(508548)
35 KANGTI TS-38-017-019-026/010345
(NAGOOR [K]) 		3638017000NRG24180420230069278 18/04/2023 badhu 3638017WL001309 badhu 00415 SBIN0006675 520 520 Processed 12/05/2023 1489055380 JADAV BADHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGTI TS-38-017-019-026/010350
(NAGOOR [K]) 		3638017000NRG24180420230069283 18/04/2023 yashodha 3638017WL001309 yashodha 00415 SBIN0006675 520 520 Processed 12/05/2023 1489055383 JADAV YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24180420230069295 18/04/2023 raju kumar 3638017WL001309 raju kumar 00415 SBIN0006675 780 780 Processed 12/05/2023 1489055330 MR BANJA RAJKUMAR STATE BANK OF INDIA(508548)
38 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24180420230069308 18/04/2023 sanjeev 3638017WL001309 sanjeev 00415 SBIN0006675 130 130 Processed 12/05/2023 1489055338 SHEMBELLI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGTI TS-38-017-019-026/010419
(NAGOOR [K]) 		3638017000NRG24180420230069309 18/04/2023 santoshi 3638017WL001309 santoshi 00415 SBIN0006675 520 520 Processed 12/05/2023 1489055390 MS POLICEPATIL SANTHOSHI STATE BANK OF INDIA(508548)
40 KANGTI TS-38-017-019-026/010424
(NAGOOR [K]) 		3638017000NRG24180420230069311 18/04/2023 Ashabai 3638017WL001309 Ashabai 00415 SBIN0006675 650 650 Processed 12/05/2023 1489055382 JADAV ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANGTI TS-38-017-019-026/010424
(NAGOOR [K]) 		3638017000NRG24180420230069312 18/04/2023 sanjeev 3638017WL001309 sanjeev 00415 SBIN0006675 520 520 Processed 12/05/2023 1489055381 Mr. JADAV SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-034-001/010077
(JEERGI THANDA) 		3638017000NRG24180420230069568 18/04/2023 Mogulaaji 3638017WL001312 Mogulaaji 00415 SBIN0006675 267 267 Processed 12/05/2023 1489055342 MR JADAW MOGULAJII STATE BANK OF INDIA(508548)
43 KANGTI TS-38-017-034-001/010077
(JEERGI THANDA) 		3638017000NRG24180420230069570 18/04/2023 Rangubai 3638017WL001312 Rangubai 00415 SBIN0006675 267 267 Processed 12/05/2023 1489055343 Mrs. JADAV RANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGTI TS-38-017-034-001/010081
(JEERGI THANDA) 		3638017000NRG24180420230069575 18/04/2023 Pulaa Baay 3638017WL001312 Pulaa Baay 00415 SBIN0006675 133 133 Processed 12/05/2023 1489055329 Mrs. RATHOD PULAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-034-001/010263
(JEERGI THANDA) 		3638017000NRG24180420230069582 18/04/2023 Lacchiram 3638017WL001312 Lacchiram 00415 SBIN0006675 133 133 Processed 12/05/2023 1489055328 MR RATHOD LACHIRAM STATE BANK OF INDIA(508548)
46 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24180420230069588 18/04/2023 Vital 3638017WL001312 Vital 00415 SBIN0006675 267 267 Processed 12/05/2023 1489055362 Mr. vital . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-034-001/010316
(JEERGI THANDA) 		3638017000NRG24180420230069592 18/04/2023 Rathu Bai 3638017WL001312 Rathu Bai 00415 SBIN0006675 267 267 Processed 12/05/2023 1489055360 Mrs. CHAVAN RATHNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-034-001/010350
(JEERGI THANDA) 		3638017000NRG24180420230069627 18/04/2023 Sakku Bay 3638017WL001313 Sakku Bay 00415 SBIN0006675 899 899 Processed 12/05/2023 1489055353 Mrs. RATHOD SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27812 27812
49 KANGTI TS-38-017-006-006/010514
(JAMGI K) 		3638017000NRG24180420230066189 18/04/2023 raju 3638017WL001271 raju 00415 SBIN0012969 301 301 Processed 12/05/2023 1489055393 KANDI RAJU UNION BANK OF INDIA(508500)
50 KANGTI TS-38-017-006-006/10535
(JAMGI K) 		3638017000NRG24180420230066198 18/04/2023 Nula Shiva Kumar 3638017WL001271 Nula Shiva Kumar 00415 SBIN0012969 301 301 Processed 12/05/2023 1489055397 MR N SHIVA STATE BANK OF INDIA(508548)
51 KANGTI TS-38-017-019-026/010043
(NAGOOR [K]) 		3638017000NRG24180420230069139 18/04/2023 Babu rao 3638017WL001309 Babu rao 00415 SBIN0012969 260 260 Processed 12/05/2023 1489055391 RATHOD BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANGTI TS-38-017-029-001/010123
(GADHI NAGER) 		3638017000NRG24180420230068140 18/04/2023 Raju reddy 3638017WL001301 Raju reddy 00415 SBIN0012969 480 480 Processed 12/05/2023 1489055396 MR CHITTEPU RAJU REDDY STATE BANK OF INDIA(508548)
SubTotal 1342 1342
53 KANGTI TS-38-017-002-002/010137
(CHOWKANPALLE) 		3638017000NRG24180420230071141 18/04/2023 Shankar 3638017WL001332 Shankar 00415 SBIN0015612 153 153 Processed 12/05/2023 1489055392 Mr. Dyawada Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153 153
54 KANGTI TS-38-017-002-002/010113
(CHOWKANPALLE) 		3638017000NRG24180420230071117 18/04/2023 Usub Khan 3638017WL001332 Usub Khan 00415 SBIN0020104 153 153 Processed 12/05/2023 1489055444 Mr. SHEK YOUSAF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-002-002/010687
(CHOWKANPALLE) 		3638017000NRG24180420230071236 18/04/2023 Raghunaath 3638017WL001332 Raghunaath 00415 SBIN0020104 916 916 Processed 12/05/2023 1489055448 Mrs. MODDE RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-006-006/010147
(JAMGI K) 		3638017000NRG24180420230066075 18/04/2023 Yadu 3638017WL001271 Yadu 00415 SBIN0020104 150 150 Processed 12/05/2023 1489055443 MR YADU NUVVULA STATE BANK OF INDIA(508548)
57 KANGTI TS-38-017-007-007/010763
(JAMGI B) 		3638017000NRG24180420230068724 18/04/2023 rihana begum 3638017WL001306 rihana begum 00415 SBIN0020104 670 670 Processed 12/05/2023 1489055447 Mrs. RIYANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-007-007/010771
(JAMGI B) 		3638017000NRG24180420230068733 18/04/2023 MOHAN 3638017WL001306 MOHAN 00415 SBIN0020104 894 894 Processed 12/05/2023 1489055450 MR JABBOLA MOHAN STATE BANK OF INDIA(508548)
59 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24180420230069281 18/04/2023 bagirathi 3638017WL001309 bagirathi 00415 SBIN0020104 780 780 Processed 12/05/2023 1489055388 ORROLU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANGTI TS-38-017-034-001/010273
(JEERGI THANDA) 		3638017000NRG24180420230069584 18/04/2023 Bajabai 3638017WL001312 Bajabai 00415 SBIN0020104 133 133 Processed 12/05/2023 1489055358 MS JADAV BAAVEEJEEBAI STATE BANK OF INDIA(508548)
61 KANGTI TS-38-017-034-001/010273
(JEERGI THANDA) 		3638017000NRG24180420230069585 18/04/2023 Jagaram 3638017WL001312 Jagaram 00415 SBIN0020104 133 133 Processed 12/05/2023 1489055359 MR JADAV JAGARAM STATE BANK OF INDIA(508548)
SubTotal 3829 3829
62 KANGTI TS-38-017-002-002/10704
(CHOWKANPALLE) 		3638017000NRG24180420230071241 18/04/2023 Kadedoddi Bheemaiah 3638017WL001332 Kadedoddi Bheemaiah 00415 SBIN0020310 1069 1069 Processed 12/05/2023 1489055445 MR KADEDHODDI BHEEMAIAH STATE BANK OF INDIA(508548)
SubTotal 1069 1069
63 KANGTI TS-38-017-006-006/010189
(JAMGI K) 		3638017000NRG24180420230066096 18/04/2023 Raam Raavu 3638017WL001271 Raam Raavu 00415 SBIN0021671 150 150 Processed 12/05/2023 1489055446 Mr. DULGONDE RAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150 150
64 KANGTI TS-38-017-002-002/010617
(CHOWKANPALLE) 		3638017000NRG24180420230071227 18/04/2023 Nagur Anjamma 3638017WL001332 Nagur Anjamma 00415 SBIN0022063 916 916 Processed 12/05/2023 1489055449 MRS NAGUR ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 916 916
65 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24180420230071065 18/04/2023 Raju 3638017WL001332 Raju 00415 SBIN0RRAPGB 1069 1069 Processed 12/05/2023 1489054679 Mr. KINDIDODDI RAJU S O BHEEMAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-002-002/010576
(CHOWKANPALLE) 		3638017000NRG24180420230071206 18/04/2023 Kalyan 3638017WL001332 Kalyan 00415 SBIN0RRAPGB 763 763 Processed 12/05/2023 1489055128 Mr. MIDDI DODDI KALYAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1832 1832
67 KANGTI TS-38-017-002-002/010024
(CHOWKANPALLE) 		3638017000NRG24180420230071092 18/04/2023 Naagappa 3638017WL001332 Naagappa 00468 UBIN0815144 916 916 Processed 12/05/2023 1489055168 Mr. BALDODDI NAGA NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 916 916
68 KANGTI TS-38-017-019-026/010112
(NAGOOR [K]) 		3638017000NRG24180420230069181 18/04/2023 Sundaramma 3638017WL001309 Sundaramma 00684 APGV0004132 650 650 Processed 12/05/2023 1489055074 SIRGAPUR SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
69 KANGTI TS-38-017-034-001/010305
(JEERGI THANDA) 		3638017000NRG24180420230069614 18/04/2023 Kushibai 3638017WL001313 Kushibai 00684 APGV0004164 450 450 Processed 12/05/2023 1489055211 MRS RATHOD CHILAKABAI STATE BANK OF INDIA(508548)
SubTotal 450 450
70 KANGTI TS-38-017-034-001/010262
(JEERGI THANDA) 		3638017000NRG24180420230069581 18/04/2023 Balaji 3638017WL001312 Balaji 00684 APGV0007150 133 133 Processed 12/05/2023 1489055197 Mr. RATHOD BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 133 133
71 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24180420230071171 18/04/2023 Marappa 3638017WL001332 Marappa 00684 APGV0007184 763 763 Processed 12/05/2023 1489054677 Mr. MAREPPA S O SHIVAPPA KINDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 763 763
72 KANGTI TS-38-017-002-002/010001
(CHOWKANPALLE) 		3638017000NRG24180420230071059 18/04/2023 Nirmala 3638017WL001332 Nirmala 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055123 Mrs. MACHKURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANGTI TS-38-017-002-002/010001
(CHOWKANPALLE) 		3638017000NRG24180420230071060 18/04/2023 Thukaram 3638017WL001332 Thukaram 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055198 Mr. TUKARAM S O TIPPANNA MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KANGTI TS-38-017-002-002/010002
(CHOWKANPALLE) 		3638017000NRG24180420230071061 18/04/2023 Naagamma 3638017WL001332 Naagamma 00684 APGV0008122 305 305 Processed 12/05/2023 1489055208 Mrs. NAGAMMA MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGTI TS-38-017-002-002/010002
(CHOWKANPALLE) 		3638017000NRG24180420230071062 18/04/2023 Raamulu 3638017WL001332 Raamulu 00684 APGV0008122 763 763 Processed 12/05/2023 1489055409 Mrs. MACHUKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24180420230071063 18/04/2023 Bheemayya 3638017WL001332 Bheemayya 00684 APGV0008122 916 916 Processed 12/05/2023 1489055427 Mr. KINDIDODDI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-002-002/010010
(CHOWKANPALLE) 		3638017000NRG24180420230071064 18/04/2023 Naag Naat 3638017WL001332 Naag Naat 00684 APGV0008122 153 153 Processed 12/05/2023 1489055428 Mr. naag naat . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-002-002/010011
(CHOWKANPALLE) 		3638017000NRG24180420230071068 18/04/2023 Raju 3638017WL001332 Raju 00684 APGV0008122 916 916 Processed 12/05/2023 1489055426 Mr. PANCH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-002-002/010014
(CHOWKANPALLE) 		3638017000NRG24180420230071070 18/04/2023 Basappa 3638017WL001332 Basappa 00684 APGV0008122 916 916 Processed 12/05/2023 1489055247 Mr. BALL DODDI BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-002-002/010014
(CHOWKANPALLE) 		3638017000NRG24180420230071071 18/04/2023 Naagamma 3638017WL001332 Naagamma 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055421 Mrs. BALL DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-002-002/010015
(CHOWKANPALLE) 		3638017000NRG24180420230071073 18/04/2023 Sarubhaay 3638017WL001332 Sarubhaay 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055199 Mrs. BELDADA SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-002-002/010015
(CHOWKANPALLE) 		3638017000NRG24180420230071074 18/04/2023 Umaadevi 3638017WL001332 Umaadevi 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055214 Mrs. Beldada Umavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24180420230071076 18/04/2023 Chitramma 3638017WL001332 Chitramma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055192 Mrs. MODDE CHITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-002-002/010016
(CHOWKANPALLE) 		3638017000NRG24180420230071075 18/04/2023 Saayilu 3638017WL001332 Saayilu 00684 APGV0008122 916 916 Processed 12/05/2023 1489055228 Mr. MODDE SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-002-002/010018
(CHOWKANPALLE) 		3638017000NRG24180420230071079 18/04/2023 Tukaaraam 3638017WL001332 Tukaaraam 00684 APGV0008122 916 916 Processed 12/05/2023 1489055258 Mrs. MODDI THUKARAM S O THEPAIAH R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-002-002/010019
(CHOWKANPALLE) 		3638017000NRG24180420230071083 18/04/2023 Mogulavva 3638017WL001332 Mogulavva 00684 APGV0008122 916 916 Processed 12/05/2023 1489055203 Mrs. KUNTI MOGALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-002-002/010019
(CHOWKANPALLE) 		3638017000NRG24180420230071084 18/04/2023 sailu 3638017WL001332 sailu 00684 APGV0008122 916 916 Processed 12/05/2023 1489055194 Mr. Kunti Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-002-002/010020
(CHOWKANPALLE) 		3638017000NRG24180420230071085 18/04/2023 Maadayya 3638017WL001332 Maadayya 00684 APGV0008122 916 916 Processed 12/05/2023 1489055144 Mr. MEDDE MADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-002-002/010021
(CHOWKANPALLE) 		3638017000NRG24180420230071087 18/04/2023 Sharanappa 3638017WL001332 Sharanappa 00684 APGV0008122 916 916 Processed 12/05/2023 1489055145 Mrs. MODDE SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-002-002/010022
(CHOWKANPALLE) 		3638017000NRG24180420230071089 18/04/2023 Yaadayya 3638017WL001332 Yaadayya 00684 APGV0008122 916 916 Processed 12/05/2023 1489055143 Mr. MODDI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-002-002/010023
(CHOWKANPALLE) 		3638017000NRG24180420230071090 18/04/2023 Bhumayya 3638017WL001332 Bhumayya 00684 APGV0008122 916 916 Processed 12/05/2023 1489055088 Mr. BHEEMAIAH S NAGAIAH MODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-002-002/010023
(CHOWKANPALLE) 		3638017000NRG24180420230071091 18/04/2023 Paarvati 3638017WL001332 Paarvati 00684 APGV0008122 916 916 Processed 12/05/2023 1489055141 Mrs. MODDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-002-002/010024
(CHOWKANPALLE) 		3638017000NRG24180420230071093 18/04/2023 Satyamma 3638017WL001332 Satyamma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055241 Mrs. BALDODDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-002-002/010027
(CHOWKANPALLE) 		3638017000NRG24180420230071095 18/04/2023 Vittavva 3638017WL001332 Vittavva 00684 APGV0008122 763 763 Processed 12/05/2023 1489055132 Mrs. NADIM DODDI VITTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-002-002/010028
(CHOWKANPALLE) 		3638017000NRG24180420230071096 18/04/2023 Rajamma 3638017WL001332 Rajamma 00684 APGV0008122 305 305 Processed 12/05/2023 1489055274 MISS CHAPTA RAJAMMA STATE BANK OF INDIA(508548)
96 KANGTI TS-38-017-002-002/010028
(CHOWKANPALLE) 		3638017000NRG24180420230071098 18/04/2023 savitra 3638017WL001332 savitra 00684 APGV0008122 611 611 Processed 12/05/2023 1489055195 Mrs. CHAPTA SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-002-002/010028
(CHOWKANPALLE) 		3638017000NRG24180420230071097 18/04/2023 tejamma 3638017WL001332 tejamma 00684 APGV0008122 763 763 Processed 12/05/2023 1489055243 Mrs. KINDIDODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-002-002/010032
(CHOWKANPALLE) 		3638017000NRG24180420230071101 18/04/2023 kavitha 3638017WL001332 kavitha 00684 APGV0008122 916 916 Processed 12/05/2023 1489055178 Mr. KINDI DODDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-002-002/010033
(CHOWKANPALLE) 		3638017000NRG24180420230071102 18/04/2023 Shaamtamma 3638017WL001332 Shaamtamma 00684 APGV0008122 458 458 Processed 12/05/2023 1489055249 Mrs. KINDI DODDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-002-002/010034
(CHOWKANPALLE) 		3638017000NRG24180420230071103 18/04/2023 Chendramma 3638017WL001332 Chendramma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055138 MEDDY CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANGTI TS-38-017-002-002/010034
(CHOWKANPALLE) 		3638017000NRG24180420230071104 18/04/2023 Maruthi 3638017WL001332 Maruthi 00684 APGV0008122 916 916 Processed 12/05/2023 1489055085 Mr. MODDI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-002-002/010054
(CHOWKANPALLE) 		3638017000NRG24180420230071105 18/04/2023 Saru Baayi 3638017WL001332 Saru Baayi 00684 APGV0008122 916 916 Processed 12/05/2023 1489055121 Mrs. KINDI DODDI SARU BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-002-002/010063
(CHOWKANPALLE) 		3638017000NRG24180420230071108 18/04/2023 Chendravva 3638017WL001332 Chendravva 00684 APGV0008122 916 916 Processed 12/05/2023 1489055139 Mrs. KUNTUDODDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-002-002/010066
(CHOWKANPALLE) 		3638017000NRG24180420230071109 18/04/2023 Middi Doddi Raju 3638017WL001332 Middi Doddi Raju 00684 APGV0008122 916 916 Processed 12/05/2023 1489055297 Mrs. MIDDI DODDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-002-002/010094
(CHOWKANPALLE) 		3638017000NRG24180420230071110 18/04/2023 Gamgavva 3638017WL001332 Gamgavva 00684 APGV0008122 763 763 Processed 12/05/2023 1489055204 Mrs. BARADAR PATIL GANGAMMA W O KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-002-002/010098
(CHOWKANPALLE) 		3638017000NRG24180420230071111 18/04/2023 Hanmamtu 3638017WL001332 Hanmamtu 00684 APGV0008122 458 458 Processed 12/05/2023 1489055414 NADIMIDODDI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANGTI TS-38-017-002-002/010098
(CHOWKANPALLE) 		3638017000NRG24180420230071112 18/04/2023 Shaamtamma 3638017WL001332 Shaamtamma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055131 Mrs. NADIMIDODDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-002-002/010102
(CHOWKANPALLE) 		3638017000NRG24180420230071113 18/04/2023 Jana Baay 3638017WL001332 Jana Baay 00684 APGV0008122 763 763 Processed 12/05/2023 1489054741 Mrs. NADIMIDODDI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-002-002/010113
(CHOWKANPALLE) 		3638017000NRG24180420230071116 18/04/2023 Maimud Khan 3638017WL001332 Maimud Khan 00684 APGV0008122 916 916 Processed 12/05/2023 1489054682 MR SHEK MMAIMUD STATE BANK OF INDIA(508548)
110 KANGTI TS-38-017-002-002/010113
(CHOWKANPALLE) 		3638017000NRG24180420230071115 18/04/2023 Munnabi 3638017WL001332 Munnabi 00684 APGV0008122 763 763 Processed 12/05/2023 1489055127 Mrs. MUNNABEE W O MAIMUD R O CHOWKANPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-002-002/010114
(CHOWKANPALLE) 		3638017000NRG24180420230071118 18/04/2023 Raachamma 3638017WL001332 Raachamma 00684 APGV0008122 153 153 Processed 12/05/2023 1489055216 Mrs. DESHMUKH RACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-002-002/010123
(CHOWKANPALLE) 		3638017000NRG24180420230071119 18/04/2023 Maanappa 3638017WL001332 Maanappa 00684 APGV0008122 916 916 Processed 12/05/2023 1489055277 Mr. MACHKURI MADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-002-002/010123
(CHOWKANPALLE) 		3638017000NRG24180420230071120 18/04/2023 narsimlu 3638017WL001332 narsimlu 00684 APGV0008122 916 916 Processed 12/05/2023 1489054681 Mr. MACHKURI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-002-002/010124
(CHOWKANPALLE) 		3638017000NRG24180420230071122 18/04/2023 champabai 3638017WL001332 champabai 00684 APGV0008122 916 916 Processed 12/05/2023 1489055215 Mrs. CHAMPABAI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-002-002/010124
(CHOWKANPALLE) 		3638017000NRG24180420230071121 18/04/2023 Vidya Naath 3638017WL001332 Vidya Naath 00684 APGV0008122 153 153 Processed 12/05/2023 1489055279 Mr. MACHUKURI VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-002-002/010125
(CHOWKANPALLE) 		3638017000NRG24180420230071124 18/04/2023 Tulsavva 3638017WL001332 Tulsavva 00684 APGV0008122 916 916 Processed 12/05/2023 1489055207 Mrs. MACHKURI THULSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-002-002/010126
(CHOWKANPALLE) 		3638017000NRG24180420230071125 18/04/2023 Nagappa 3638017WL001332 Nagappa 00684 APGV0008122 153 153 Processed 12/05/2023 1489055227 MACHUKURI NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANGTI TS-38-017-002-002/010128
(CHOWKANPALLE) 		3638017000NRG24180420230071127 18/04/2023 Savitri 3638017WL001332 Savitri 00684 APGV0008122 916 916 Processed 12/05/2023 1489054769 Mrs. MACHKURI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-002-002/010129
(CHOWKANPALLE) 		3638017000NRG24180420230071129 18/04/2023 Dhulappa 3638017WL001332 Dhulappa 00684 APGV0008122 763 763 Processed 12/05/2023 1489054662 Mrs. MACHUKURI DOOLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-002-002/010129
(CHOWKANPALLE) 		3638017000NRG24180420230071130 18/04/2023 Paarvati 3638017WL001332 Paarvati 00684 APGV0008122 916 916 Processed 12/05/2023 1489055206 Mrs. PARVATHI BAI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-002-002/010130
(CHOWKANPALLE) 		3638017000NRG24180420230071132 18/04/2023 laximi 3638017WL001332 laximi 00684 APGV0008122 916 916 Processed 12/05/2023 1489054784 Mrs. MACHUKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-002-002/010134
(CHOWKANPALLE) 		3638017000NRG24180420230071133 18/04/2023 Kallappa 3638017WL001332 Kallappa 00684 APGV0008122 916 916 Processed 12/05/2023 1489055120 Mr. kallappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-002-002/010134
(CHOWKANPALLE) 		3638017000NRG24180420230071134 18/04/2023 Lakshmi 3638017WL001332 Lakshmi 00684 APGV0008122 916 916 Processed 12/05/2023 1489055177 MRS BALEDODDI LAXMI STATE BANK OF INDIA(508548)
124 KANGTI TS-38-017-002-002/010135
(CHOWKANPALLE) 		3638017000NRG24180420230071136 18/04/2023 Baledoddi Hanmanth 3638017WL001332 Baledoddi Hanmanth 00684 APGV0008122 763 763 Processed 12/05/2023 1489055306 Mr. Baledoddi Hanmanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-002-002/010135
(CHOWKANPALLE) 		3638017000NRG24180420230071135 18/04/2023 Bhumavva 3638017WL001332 Bhumavva 00684 APGV0008122 916 916 Processed 12/05/2023 1489055124 Mrs. BALL DODDI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-002-002/010136
(CHOWKANPALLE) 		3638017000NRG24180420230071138 18/04/2023 Naagamma 3638017WL001332 Naagamma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055250 Mrs. BAL DODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-002-002/010137
(CHOWKANPALLE) 		3638017000NRG24180420230071140 18/04/2023 Lakshmi 3638017WL001332 Lakshmi 00684 APGV0008122 916 916 Processed 12/05/2023 1489054666 Miss. DYAWADA LAXMI W O VIJAYNATH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-002-002/010140
(CHOWKANPALLE) 		3638017000NRG24180420230071142 18/04/2023 Eshappa 3638017WL001332 Eshappa 00684 APGV0008122 916 916 Processed 12/05/2023 1489054670 Mrs. YESHAPPA S O VITTAPPA N R O CHOWK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-002-002/010140
(CHOWKANPALLE) 		3638017000NRG24180420230071143 18/04/2023 Jayamma 3638017WL001332 Jayamma 00684 APGV0008122 763 763 Processed 12/05/2023 1489055410 Mrs. JAYAMMA W .YESHAPPA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-002-002/010141
(CHOWKANPALLE) 		3638017000NRG24180420230071144 18/04/2023 Tejamma 3638017WL001332 Tejamma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055091 Mr. NADIM DODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-002-002/010143
(CHOWKANPALLE) 		3638017000NRG24180420230071145 18/04/2023 Rajamma 3638017WL001332 Rajamma 00684 APGV0008122 916 916 Processed 12/05/2023 1489055429 MRS MELIMDODI RAJAMMA STATE BANK OF INDIA(508548)
132 KANGTI TS-38-017-002-002/010145
(CHOWKANPALLE) 		3638017000NRG24180420230071147 18/04/2023 Jayamma 3638017WL001332 Jayamma 00684 APGV0008122 153 153 Processed 12/05/2023 1489055378 Mrs. JAYAMMA W JAYASOOR MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-002-002/010145
(CHOWKANPALLE) 		3638017000NRG24180420230071146 18/04/2023 Jaysur 3638017WL001332 Jaysur 00684 APGV0008122 916 916 Processed 12/05/2023 1489055125 Mr. JAYASUR S O PEERAPPA MIDIDODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-002-002/010148
(CHOWKANPALLE) 		3638017000NRG24180420230071148 18/04/2023 Ram Bai 3638017WL001332 Ram Bai 00684 APGV0008122 916 916 Processed 12/05/2023 1489055092 Mrs. ram bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-002-002/010161
(CHOWKANPALLE) 		3638017000NRG24180420230071150 18/04/2023 Samgamma 3638017WL001332 Samgamma 00684 APGV0008122 916 916 Processed 12/05/2023 1489054790 MRS DOUTAPURE SANGAMMA STATE BANK OF INDIA(508548)
136 KANGTI TS-38-017-002-002/010161
(CHOWKANPALLE) 		3638017000NRG24180420230071149 18/04/2023 Veerappa 3638017WL001332 Veerappa 00684 APGV0008122 916 916 Processed 12/05/2023 1489055224 Mr. DOUTAPURE VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-002-002/010164
(CHOWKANPALLE) 		3638017000NRG24180420230071151 18/04/2023 Hanmamtu 3638017WL001332 Hanmamtu 00684 APGV0008122 611 611 Processed 12/05/2023 1489055413 Mr. DOWTHAPURE HANUMANTHU S O AMRUTH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-002-002/010169
(CHOWKANPALLE) 		3638017000NRG24180420230071153 18/04/2023 Samgamma 3638017WL001332 Samgamma 00684 APGV0008122 611 611 Processed 12/05/2023 1489054668 Mrs. KADDE SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-002-002/010173
(CHOWKANPALLE) 		3638017000NRG24180420230071155 18/04/2023 Hanumavva 3638017WL001332 Hanumavva 00684 APGV0008122 153 153 Processed 12/05/2023 1489055288 Mrs. Methri Hanumavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-002-002/010188
(CHOWKANPALLE) 		3638017000NRG24180420230071156 18/04/2023 Shivaraj 3638017WL001332 Shivaraj 00684 APGV0008122 153 153 Processed 12/05/2023 1489055122 Mr. NADIMIDODDI SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-002-002/010190
(CHOWKANPALLE) 		3638017000NRG24180420230071157 18/04/2023 Shantamma 3638017WL001332 Shantamma 00684 APGV0008122 763 763 Processed 12/05/2023 1489054669 Mrs. SHANTHAMMA W O SUBHASH D R O CHOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-002-002/010199
(CHOWKANPALLE) 		3638017000NRG24180420230071159 18/04/2023 Gumdamma 3638017WL001332 Gumdamma 00684 APGV0008122 153 153 Processed 12/05/2023 1489055200 Mrs. GUNDAMMA W O MARUTHI DESHAAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-002-002/010200
(CHOWKANPALLE) 		3638017000NRG24180420230071161 18/04/2023 Nadim Doddi Shankar 3638017WL001332 Nadim Doddi Shankar 00684 APGV0008122 763 763 Processed 12/05/2023 1489055336 Mr. Nadim Doddi Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-002-002/010200
(CHOWKANPALLE) 		3638017000NRG24180420230071160 18/04/2023 Raamayya 3638017WL001332 Raamayya 00684 APGV0008122 763 763 Processed 12/05/2023 1489055146 Mr. CHAPTA RAMCHANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-002-002/010205
(CHOWKANPALLE) 		3638017000NRG24180420230071163 18/04/2023 Mahaadevi 3638017WL001332 Mahaadevi 00684 APGV0008122 763 763 Processed 12/05/2023 1489055136 Mrs. KASULBADE MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-002-002/010211
(CHOWKANPALLE) 		3638017000NRG24180420230071165 18/04/2023 Maanemma 3638017WL001332 Maanemma 00684 APGV0008122 763 763 Processed 12/05/2023 1489054780 Mrs. KINDDI DODDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-002-002/010225
(CHOWKANPALLE) 		3638017000NRG24180420230071166 18/04/2023 Keshappa 3638017WL001332 Keshappa 00684 APGV0008122 153 153 Processed 12/05/2023 1489055234 Mrs. UPPARI KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-002-002/010302
(CHOWKANPALLE) 		3638017000NRG24180420230071167 18/04/2023 Peerappa 3638017WL001332 Peerappa 00684 APGV0008122 611 611 Processed 12/05/2023 1489055259 KINDIDODDI PEERAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
149 KANGTI TS-38-017-002-002/010302
(CHOWKANPALLE) 		3638017000NRG24180420230071168 18/04/2023 Ratnamma 3638017WL001332 Ratnamma 00684 APGV0008122 458 458 Processed 12/05/2023 1489055219 Mrs. KINDIDODDI RATHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-002-002/010303
(CHOWKANPALLE) 		3638017000NRG24180420230071169 18/04/2023 Jareppa 3638017WL001332 Jareppa 00684 APGV0008122 763 763 Processed 12/05/2023 1489054709 Mr. METHRI JARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-002-002/010303
(CHOWKANPALLE) 		3638017000NRG24180420230071170 18/04/2023 Rojamma 3638017WL001332 Rojamma 00684 APGV0008122 763 763 Processed 12/05/2023 1489055278 Mrs. METHRI ROOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG24180420230071172 18/04/2023 Drupathi 3638017WL001332 Drupathi 00684 APGV0008122 763 763 Processed 12/05/2023 1489054781 Mrs. KINDI DODDI DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-002-002/010365
(CHOWKANPALLE) 		3638017000NRG24180420230071174 18/04/2023 Pundlik 3638017WL001332 Pundlik 00684 APGV0008122 763 763 Processed 12/05/2023 1489055087 Mr. NADIMIDODDI PUNDLIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-002-002/010366
(CHOWKANPALLE) 		3638017000NRG24180420230071177 18/04/2023 Baswavva 3638017WL001332 Baswavva 00684 APGV0008122 763 763 Processed 12/05/2023 1489054671 Mrs. PARSHETTY BASAMMA W O GURAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-002-002/010366
(CHOWKANPALLE) 		3638017000NRG24180420230071176 18/04/2023 Gurappa 3638017WL001332 Gurappa 00684 APGV0008122 763 763 Processed 12/05/2023 1489055416 Mr. PARSHETTY GURAPPA ALIAS GUNDAPPA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24180420230071179 18/04/2023 Kavita 3638017WL001332 Kavita 00684 APGV0008122 611 611 Processed 12/05/2023 1489055217 MISS MANUR KAVITHA STATE BANK OF INDIA(508548)
157 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24180420230071180 18/04/2023 Lakshmibai 3638017WL001332 Lakshmibai 00684 APGV0008122 305 305 Processed 12/05/2023 1489054779 Mrs. MANOORE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-002-002/010370
(CHOWKANPALLE) 		3638017000NRG24180420230071178 18/04/2023 Nagappa 3638017WL001332 Nagappa 00684 APGV0008122 611 611 Processed 12/05/2023 1489054777 Mr. MANUR NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-002-002/010371
(CHOWKANPALLE) 		3638017000NRG24180420230071181 18/04/2023 Kashamma 3638017WL001332 Kashamma 00684 APGV0008122 763 763 Processed 12/05/2023 1489055134 Mrs. PARSHETTY KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24180420230071182 18/04/2023 Ramappa 3638017WL001332 Ramappa 00684 APGV0008122 611 611 Processed 12/05/2023 1489055248 Mr. KUNTIDODDI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-002-002/010428
(CHOWKANPALLE) 		3638017000NRG24180420230071183 18/04/2023 Sumanbai 3638017WL001332 Sumanbai 00684 APGV0008122 763 763 Processed 12/05/2023 1489055309 Mrs. KUNTIDODDI SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-002-002/010431
(CHOWKANPALLE) 		3638017000NRG24180420230071184 18/04/2023 Shivaraj 3638017WL001332 Shivaraj 00684 APGV0008122 611 611 Processed 12/05/2023 1489054778 Mr. MANUR SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-002-002/010431
(CHOWKANPALLE) 		3638017000NRG24180420230071185 18/04/2023 Uma Devi 3638017WL001332 Uma Devi 00684 APGV0008122 611 611 Processed 12/05/2023 1489055418 Mrs. UMADEVI W . SHIVARAJU MANOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-002-002/010482
(CHOWKANPALLE) 		3638017000NRG24180420230071187 18/04/2023 Jarubai 3638017WL001332 Jarubai 00684 APGV0008122 763 763 Processed 12/05/2023 1489054789 Mrs. GAINA JARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-002-002/010484
(CHOWKANPALLE) 		3638017000NRG24180420230071189 18/04/2023 Vittabai 3638017WL001332 Vittabai 00684 APGV0008122 763 763 Processed 12/05/2023 1489054683 Mrs. Vittabai . Kuntunreddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-002-002/010486
(CHOWKANPALLE) 		3638017000NRG24180420230071190 18/04/2023 Sharanama 3638017WL001332 Sharanama 00684 APGV0008122 611 611 Processed 12/05/2023 1489055292 MISS MIDIDODDI SHARNAMMA STATE BANK OF INDIA(508548)
167 KANGTI TS-38-017-002-002/010510
(CHOWKANPALLE) 		3638017000NRG24180420230071191 18/04/2023 laximi 3638017WL001332 laximi 00684 APGV0008122 763 763 Processed 12/05/2023 1489055084 Mr. LAXMI DOWLPOORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-002-002/010518
(CHOWKANPALLE) 		3638017000NRG24180420230071192 18/04/2023 raziya begam 3638017WL001332 raziya begam 00684 APGV0008122 611 611 Processed 12/05/2023 1489054783 Mrs. SHAIK RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-002-002/010520
(CHOWKANPALLE) 		3638017000NRG24180420230071193 18/04/2023 maruthi 3638017WL001332 maruthi 00684 APGV0008122 153 153 Processed 12/05/2023 1489055246 Mr. KURMA MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-002-002/010529
(CHOWKANPALLE) 		3638017000NRG24180420230071197 18/04/2023 subash 3638017WL001332 subash 00684 APGV0008122 763 763 Processed 12/05/2023 1489055305 Mr. DESHMUKH SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-002-002/010565
(CHOWKANPALLE) 		3638017000NRG24180420230071199 18/04/2023 Hanmmta 3638017WL001332 Hanmmta 00684 APGV0008122 763 763 Processed 12/05/2023 1489055130 Mr. Dothapuri Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-002-002/010565
(CHOWKANPALLE) 		3638017000NRG24180420230071200 18/04/2023 surekha 3638017WL001332 surekha 00684 APGV0008122 763 763 Processed 12/05/2023 1489055083 Mrs. SUREKHA DOWTPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-002-002/010567
(CHOWKANPALLE) 		3638017000NRG24180420230071202 18/04/2023 Parshetty Mahadevi 3638017WL001332 Parshetty Mahadevi 00684 APGV0008122 763 763 Processed 12/05/2023 1489055244 Mr. DOWTHAPURE MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-002-002/010567
(CHOWKANPALLE) 		3638017000NRG24180420230071201 18/04/2023 Santosh 3638017WL001332 Santosh 00684 APGV0008122 763 763 Processed 12/05/2023 1489055240 Mr. PARSHETTY SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-002-002/010571
(CHOWKANPALLE) 		3638017000NRG24180420230071203 18/04/2023 Lakshimi 3638017WL001332 Lakshimi 00684 APGV0008122 611 611 Processed 12/05/2023 1489055135 Mrs. METHRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-002-002/010571
(CHOWKANPALLE) 		3638017000NRG24180420230071204 18/04/2023 Raju 3638017WL001332 Raju 00684 APGV0008122 611 611 Processed 12/05/2023 1489055129 MR METHRI RAJU STATE BANK OF INDIA(508548)
177 KANGTI TS-38-017-002-002/010575
(CHOWKANPALLE) 		3638017000NRG24180420230071205 18/04/2023 Lalitha 3638017WL001332 Lalitha 00684 APGV0008122 611 611 Processed 12/05/2023 1489054786 Mrs. CHAPTA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-002-002/010589
(CHOWKANPALLE) 		3638017000NRG24180420230071208 18/04/2023 Anita 3638017WL001332 Anita 00684 APGV0008122 763 763 Processed 12/05/2023 1489054782 Mrs. KINDI DODDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-002-002/010589
(CHOWKANPALLE) 		3638017000NRG24180420230071207 18/04/2023 Vaidyanaath 3638017WL001332 Vaidyanaath 00684 APGV0008122 763 763 Processed 12/05/2023 1489055231 Mr. KINDI DODDI VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-002-002/010591
(CHOWKANPALLE) 		3638017000NRG24180420230071209 18/04/2023 Soni 3638017WL001332 Soni 00684 APGV0008122 763 763 Processed 12/05/2023 1489055176 Mrs. DOTHAPURE SONA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-002-002/010592
(CHOWKANPALLE) 		3638017000NRG24180420230071210 18/04/2023 Sumitra 3638017WL001332 Sumitra 00684 APGV0008122 763 763 Processed 12/05/2023 1489055137 Mrs. SUMITHRA MACHKURI W O PANDARI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-002-002/010599
(CHOWKANPALLE) 		3638017000NRG24180420230071212 18/04/2023 Balappa 3638017WL001332 Balappa 00684 APGV0008122 763 763 Processed 12/05/2023 1489055174 MR BALAPPA P STATE BANK OF INDIA(508548)
183 KANGTI TS-38-017-002-002/010600
(CHOWKANPALLE) 		3638017000NRG24180420230071214 18/04/2023 Shantayya 3638017WL001332 Shantayya 00684 APGV0008122 763 763 Processed 12/05/2023 1489055133 Mr. SUPARE SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-002-002/010601
(CHOWKANPALLE) 		3638017000NRG24180420230071216 18/04/2023 Maruthi 3638017WL001332 Maruthi 00684 APGV0008122 916 916 Processed 12/05/2023 1489055142 Mr. MEDDY MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-002-002/010604
(CHOWKANPALLE) 		3638017000NRG24180420230071218 18/04/2023 havamma 3638017WL001332 havamma 00684 APGV0008122 153 153 Processed 12/05/2023 1489054728 Mrs. HAVAMMA BIRDHAR W O VAIDYANATH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-002-002/010604
(CHOWKANPALLE) 		3638017000NRG24180420230071217 18/04/2023 Vaijinath 3638017WL001332 Vaijinath 00684 APGV0008122 153 153 Processed 12/05/2023 1489055407 Mr. BHEERADHAR VAIDHYNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-002-002/010608
(CHOWKANPALLE) 		3638017000NRG24180420230071220 18/04/2023 shakunthala 3638017WL001332 shakunthala 00684 APGV0008122 153 153 Processed 12/05/2023 1489054776 Mrs. SUNTIGEKAR SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-002-002/010616
(CHOWKANPALLE) 		3638017000NRG24180420230071225 18/04/2023 Santoshi 3638017WL001332 Santoshi 00684 APGV0008122 916 916 Processed 12/05/2023 1489054738 Ms. KINDIDODDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-002-002/010616
(CHOWKANPALLE) 		3638017000NRG24180420230071224 18/04/2023 Subhash 3638017WL001332 Subhash 00684 APGV0008122 916 916 Processed 12/05/2023 1489055255 Mr. KINDIDODDI SUBASH S O HAVAPPA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-002-002/010617
(CHOWKANPALLE) 		3638017000NRG24180420230071226 18/04/2023 Dondiba 3638017WL001332 Dondiba 00684 APGV0008122 916 916 Processed 12/05/2023 1489055090 Mr. NAGUR DHONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24180420230071231 18/04/2023 Lalitha 3638017WL001332 Lalitha 00684 APGV0008122 916 916 Processed 12/05/2023 1489054722 Mrs. LALITHA M W O MARUTHI R O CHOWKANP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24180420230071228 18/04/2023 Pentaiah 3638017WL001332 Pentaiah 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055140 Mr. MASKURI PENTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-002-002/010654
(CHOWKANPALLE) 		3638017000NRG24180420230071229 18/04/2023 Tejamma 3638017WL001332 Tejamma 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055205 Mrs. MASKURI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-002-002/010684
(CHOWKANPALLE) 		3638017000NRG24180420230071235 18/04/2023 Droupati 3638017WL001332 Droupati 00684 APGV0008122 916 916 Processed 12/05/2023 1489055175 NADIMIDODDI DROUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KANGTI TS-38-017-002-002/010684
(CHOWKANPALLE) 		3638017000NRG24180420230071234 18/04/2023 sailu 3638017WL001332 sailu 00684 APGV0008122 916 916 Processed 12/05/2023 1489055086 Mr. NADIMIDODDI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-002-002/010699
(CHOWKANPALLE) 		3638017000NRG24180420230071237 18/04/2023 ramesh 3638017WL001332 ramesh 00684 APGV0008122 763 763 Processed 12/05/2023 1489055300 MR DYAWADA RAMESH STATE BANK OF INDIA(508548)
197 KANGTI TS-38-017-002-002/010699
(CHOWKANPALLE) 		3638017000NRG24180420230071238 18/04/2023 swarna 3638017WL001332 swarna 00684 APGV0008122 458 458 Processed 12/05/2023 1489055307 MISS DYAWADA SWARNA STATE BANK OF INDIA(508548)
198 KANGTI TS-38-017-002-002/10705
(CHOWKANPALLE) 		3638017000NRG24180420230071242 18/04/2023 Hanman Kashinath 3638017WL001332 Hanman Kashinath 00684 APGV0008122 1069 1069 Processed 12/05/2023 1489055303 Mr. HANMAN KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-019-026/010006
(NAGOOR [K]) 		3638017000NRG24180420230069114 18/04/2023 Lakshmi 3638017WL001309 Lakshmi 00684 APGV0008122 130 130 Processed 12/05/2023 1489054717 MADAALE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANGTI TS-38-017-019-026/010006
(NAGOOR [K]) 		3638017000NRG24180420230069113 18/04/2023 Vithal 3638017WL001309 Vithal 00684 APGV0008122 130 130 Processed 12/05/2023 1489054771 MADAALE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANGTI TS-38-017-019-026/010010
(NAGOOR [K]) 		3638017000NRG24180420230069115 18/04/2023 Gamgamma 3638017WL001309 Gamgamma 00684 APGV0008122 520 520 Processed 12/05/2023 1489054863 SHAMBALLE GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANGTI TS-38-017-019-026/010015
(NAGOOR [K]) 		3638017000NRG24180420230069116 18/04/2023 basamma 3638017WL001309 basamma 00684 APGV0008122 520 520 Processed 12/05/2023 1489054866 VAGMARE BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANGTI TS-38-017-019-026/010016
(NAGOOR [K]) 		3638017000NRG24180420230069117 18/04/2023 Kavita 3638017WL001309 Kavita 00684 APGV0008122 520 520 Processed 12/05/2023 1489054687 VAGMURE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANGTI TS-38-017-019-026/010021
(NAGOOR [K]) 		3638017000NRG24180420230069120 18/04/2023 nagamma 3638017WL001309 nagamma 00684 APGV0008122 650 650 Processed 12/05/2023 1489055270 VAGMAR NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANGTI TS-38-017-019-026/010021
(NAGOOR [K]) 		3638017000NRG24180420230069119 18/04/2023 narsappa 3638017WL001309 narsappa 00684 APGV0008122 650 650 Processed 12/05/2023 1489055229 VAGMAR NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANGTI TS-38-017-019-026/010027
(NAGOOR [K]) 		3638017000NRG24180420230069123 18/04/2023 neelamma 3638017WL001309 neelamma 00684 APGV0008122 650 650 Processed 12/05/2023 1489054862 MADALE NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANGTI TS-38-017-019-026/010029
(NAGOOR [K]) 		3638017000NRG24180420230069125 18/04/2023 Gundamma 3638017WL001309 Gundamma 00684 APGV0008122 520 520 Processed 12/05/2023 1489054715 METHRI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANGTI TS-38-017-019-026/010029
(NAGOOR [K]) 		3638017000NRG24180420230069124 18/04/2023 Shamkar 3638017WL001309 Shamkar 00684 APGV0008122 520 520 Processed 12/05/2023 1489055260 METHRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANGTI TS-38-017-019-026/010031
(NAGOOR [K]) 		3638017000NRG24180420230069127 18/04/2023 Imdiramma 3638017WL001309 Imdiramma 00684 APGV0008122 130 130 Processed 12/05/2023 1489055032 SHAMBELI INDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANGTI TS-38-017-019-026/010038
(NAGOOR [K]) 		3638017000NRG24180420230069129 18/04/2023 Saibu 3638017WL001309 Saibu 00684 APGV0008122 130 130 Processed 12/05/2023 1489054734 Mr. Nadimidoddi Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-019-026/010040
(NAGOOR [K]) 		3638017000NRG24180420230069132 18/04/2023 Baasamma 3638017WL001309 Baasamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055201 KOLLUR BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANGTI TS-38-017-019-026/010040
(NAGOOR [K]) 		3638017000NRG24180420230069133 18/04/2023 Kamdoba 3638017WL001309 Kamdoba 00684 APGV0008122 260 260 Processed 12/05/2023 1489054685 KOLLUR KHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANGTI TS-38-017-019-026/010041
(NAGOOR [K]) 		3638017000NRG24180420230069135 18/04/2023 Komdabai 3638017WL001309 Komdabai 00684 APGV0008122 650 650 Processed 12/05/2023 1489054731 JADAV KONDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANGTI TS-38-017-019-026/010041
(NAGOOR [K]) 		3638017000NRG24180420230069134 18/04/2023 Maruti 3638017WL001309 Maruti 00684 APGV0008122 650 650 Processed 12/05/2023 1489055411 JADAV MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24180420230069136 18/04/2023 maruti 3638017WL001309 maruti 00684 APGV0008122 780 780 Processed 12/05/2023 1489055456 PAWAR MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24180420230069137 18/04/2023 vala bai 3638017WL001309 vala bai 00684 APGV0008122 780 780 Processed 12/05/2023 1489055457 PAWAR VALU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24180420230069140 18/04/2023 devidas 3638017WL001309 devidas 00684 APGV0008122 650 650 Processed 12/05/2023 1489055265 JADAV DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANGTI TS-38-017-019-026/010048
(NAGOOR [K]) 		3638017000NRG24180420230069144 18/04/2023 Sarubayi 3638017WL001309 Sarubayi 00684 APGV0008122 520 520 Processed 12/05/2023 1489054696 JADAV SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANGTI TS-38-017-019-026/010054
(NAGOOR [K]) 		3638017000NRG24180420230069148 18/04/2023 laxmi bai 3638017WL001309 laxmi bai 00684 APGV0008122 650 650 Processed 12/05/2023 1489055172 PATIL KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANGTI TS-38-017-019-026/010061
(NAGOOR [K]) 		3638017000NRG24180420230069150 18/04/2023 Chamdramma 3638017WL001309 Chamdramma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055252 ALURE CHNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANGTI TS-38-017-019-026/010061
(NAGOOR [K]) 		3638017000NRG24180420230069149 18/04/2023 Gurappa 3638017WL001309 Gurappa 00684 APGV0008122 260 260 Processed 12/05/2023 1489054770 Mr. ALURE GURPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24180420230069151 18/04/2023 Kushal Ravu 3638017WL001309 Kushal Ravu 00684 APGV0008122 390 390 Processed 12/05/2023 1489054705 Mrs. GADE KUSHAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24180420230069152 18/04/2023 Rajamma 3638017WL001309 Rajamma 00684 APGV0008122 650 650 Processed 12/05/2023 1489054691 Mr. GADE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24180420230069153 18/04/2023 ramesh 3638017WL001309 ramesh 00684 APGV0008122 130 130 Processed 12/05/2023 1489054688 GADE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANGTI TS-38-017-019-026/010073
(NAGOOR [K]) 		3638017000NRG24180420230069157 18/04/2023 Iramma 3638017WL001309 Iramma 00684 APGV0008122 520 520 Processed 12/05/2023 1489055027 Mrs. BIRADAR ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-019-026/010083
(NAGOOR [K]) 		3638017000NRG24180420230069165 18/04/2023 Hanmavva 3638017WL001309 Hanmavva 00684 APGV0008122 650 650 Processed 12/05/2023 1489055028 Miss. HANMAVVA W O KALGONDA METRI R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-019-026/010083
(NAGOOR [K]) 		3638017000NRG24180420230069164 18/04/2023 Kallagomda 3638017WL001309 Kallagomda 00684 APGV0008122 260 260 Processed 12/05/2023 1489055024 Mr. KALLAPPA S . MALGONDA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-019-026/010089
(NAGOOR [K]) 		3638017000NRG24180420230069168 18/04/2023 Narsappa 3638017WL001309 Narsappa 00684 APGV0008122 780 780 Processed 12/05/2023 1489055415 BABJI NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANGTI TS-38-017-019-026/010092
(NAGOOR [K]) 		3638017000NRG24180420230069171 18/04/2023 Gumdu 3638017WL001309 Gumdu 00684 APGV0008122 390 390 Processed 12/05/2023 1489054678 Mr. PANDRE GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-019-026/010092
(NAGOOR [K]) 		3638017000NRG24180420230069172 18/04/2023 Nagamma 3638017WL001309 Nagamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055424 Mr. PANDRE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-019-026/010092
(NAGOOR [K]) 		3638017000NRG24180420230069170 18/04/2023 Pamdari 3638017WL001309 Pamdari 00684 APGV0008122 260 260 Processed 12/05/2023 1489054792 Mr. PANDRE PANDARINATH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-019-026/010104
(NAGOOR [K]) 		3638017000NRG24180420230069177 18/04/2023 Lalita 3638017WL001309 Lalita 00684 APGV0008122 650 650 Processed 12/05/2023 1489055406 BALNOOR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANGTI TS-38-017-019-026/010107
(NAGOOR [K]) 		3638017000NRG24180420230069178 18/04/2023 Nilamma 3638017WL001309 Nilamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489054927 Mrs. BAPURE NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-019-026/010110
(NAGOOR [K]) 		3638017000NRG24180420230069180 18/04/2023 Nagamma 3638017WL001309 Nagamma 00684 APGV0008122 520 520 Processed 12/05/2023 1489054675 HASALE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24180420230069182 18/04/2023 Beemrao 3638017WL001309 Beemrao 00684 APGV0008122 390 390 Processed 12/05/2023 1489055267 BIRADHAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24180420230069183 18/04/2023 Gangabayi 3638017WL001309 Gangabayi 00684 APGV0008122 390 390 Processed 12/05/2023 1489054718 BIRADHAR GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANGTI TS-38-017-019-026/010115
(NAGOOR [K]) 		3638017000NRG24180420230069185 18/04/2023 Sunita 3638017WL001309 Sunita 00684 APGV0008122 650 650 Processed 12/05/2023 1489054673 Mr. DEVAKATHE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-019-026/010120
(NAGOOR [K]) 		3638017000NRG24180420230069188 18/04/2023 Surash 3638017WL001309 Surash 00684 APGV0008122 130 130 Processed 12/05/2023 1489054873 Mr. BALNUR SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-019-026/010129
(NAGOOR [K]) 		3638017000NRG24180420230069189 18/04/2023 Nagamma 3638017WL001309 Nagamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055072 ALURE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24180420230069194 18/04/2023 Vittal 3638017WL001309 Vittal 00684 APGV0008122 390 390 Processed 12/05/2023 1489055075 Mr. PANDRE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-019-026/010143
(NAGOOR [K]) 		3638017000NRG24180420230069196 18/04/2023 Anjamma 3638017WL001309 Anjamma 00684 APGV0008122 650 650 Processed 12/05/2023 1489055419 BIRADAR ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANGTI TS-38-017-019-026/010143
(NAGOOR [K]) 		3638017000NRG24180420230069197 18/04/2023 Sharanappa 3638017WL001309 Sharanappa 00684 APGV0008122 650 650 Processed 12/05/2023 1489055271 BIRADAR SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANGTI TS-38-017-019-026/010144
(NAGOOR [K]) 		3638017000NRG24180420230069198 18/04/2023 Kallamma 3638017WL001309 Kallamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055408 SIRGAPURE KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANGTI TS-38-017-019-026/010146
(NAGOOR [K]) 		3638017000NRG24180420230069199 18/04/2023 M.hanumavva 3638017WL001309 M.hanumavva 00684 APGV0008122 260 260 Processed 12/05/2023 1489054664 METRE HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANGTI TS-38-017-019-026/010146
(NAGOOR [K]) 		3638017000NRG24180420230069200 18/04/2023 Maruti 3638017WL001309 Maruti 00684 APGV0008122 260 260 Processed 12/05/2023 1489055245 METRE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANGTI TS-38-017-019-026/010151
(NAGOOR [K]) 		3638017000NRG24180420230069202 18/04/2023 Sushilamma 3638017WL001309 Sushilamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055073 Mrs. BIRADAR SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-019-026/010159
(NAGOOR [K]) 		3638017000NRG24180420230069206 18/04/2023 Sharanamma 3638017WL001309 Sharanamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489054740 Mrs. SIRGAPUR SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-019-026/010160
(NAGOOR [K]) 		3638017000NRG24180420230069208 18/04/2023 Sharanamma 3638017WL001309 Sharanamma 00684 APGV0008122 260 260 Processed 12/05/2023 1489055173 POLICE PATIL SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANGTI TS-38-017-019-026/010162
(NAGOOR [K]) 		3638017000NRG24180420230069209 18/04/2023 Manemma 3638017WL001309 Manemma 00684 APGV0008122 520 520 Processed 12/05/2023 1489054791 Mrs. SIRGAPUR MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-019-026/010172
(NAGOOR [K]) 		3638017000NRG24180420230069215 18/04/2023 Anushabai 3638017WL001309 Anushabai 00684 APGV0008122 520 520 Processed 12/05/2023 1489054725 BALNOOR ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KANGTI TS-38-017-019-026/010172
(NAGOOR [K]) 		3638017000NRG24180420230069216 18/04/2023 Shivappa 3638017WL001309 Shivappa 00684 APGV0008122 520 520 Processed 12/05/2023 1489055268 BALNOOR SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANGTI TS-38-017-019-026/010176
(NAGOOR [K]) 		3638017000NRG24180420230069223 18/04/2023 Anil 3638017WL001309 Anil 00684 APGV0008122 130 130 Processed 12/05/2023 1489054724 Mrs. RATHOD ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-019-026/010176
(NAGOOR [K]) 		3638017000NRG24180420230069222 18/04/2023 Dhanu 3638017WL001309 Dhanu 00684 APGV0008122 130 130 Processed 12/05/2023 1489054698 Mr. RATHOD DHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24180420230069226 18/04/2023 J.anushabai 3638017WL001309 J.anushabai 00684 APGV0008122 520 520 Processed 12/05/2023 1489055458 JADAV ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANGTI TS-38-017-019-026/010190
(NAGOOR [K]) 		3638017000NRG24180420230069228 18/04/2023 M.kamalamma 3638017WL001309 M.kamalamma 00684 APGV0008122 130 130 Processed 12/05/2023 1489054690 METHRI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANGTI TS-38-017-019-026/010194
(NAGOOR [K]) 		3638017000NRG24180420230069229 18/04/2023 P.ratnamma 3638017WL001309 P.ratnamma 00684 APGV0008122 130 130 Processed 12/05/2023 1489054785 Mrs. RATHNAMMA W O BASAPPA POLICE PATIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-019-026/010199
(NAGOOR [K]) 		3638017000NRG24180420230069230 18/04/2023 Sharamma 3638017WL001309 Sharamma 00684 APGV0008122 780 780 Processed 12/05/2023 1489054700 METRI SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANGTI TS-38-017-019-026/010200
(NAGOOR [K]) 		3638017000NRG24180420230069231 18/04/2023 Janabayi 3638017WL001309 Janabayi 00684 APGV0008122 520 520 Processed 12/05/2023 1489054694 Mrs. METRI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-019-026/010222
(NAGOOR [K]) 		3638017000NRG24180420230069234 18/04/2023 Usha bai 3638017WL001309 Usha bai 00684 APGV0008122 650 650 Processed 12/05/2023 1489054820 RATHODE USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANGTI TS-38-017-019-026/010224
(NAGOOR [K]) 		3638017000NRG24180420230069236 18/04/2023 Meera bai 3638017WL001309 Meera bai 00684 APGV0008122 260 260 Processed 12/05/2023 1489054719 Mrs. RATHOD MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-019-026/010224
(NAGOOR [K]) 		3638017000NRG24180420230069237 18/04/2023 Vishwanath 3638017WL001309 Vishwanath 00684 APGV0008122 130 130 Processed 12/05/2023 1489055235 RATHOD VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANGTI TS-38-017-019-026/010227
(NAGOOR [K]) 		3638017000NRG24180420230069239 18/04/2023 Laxmibai 3638017WL001309 Laxmibai 00684 APGV0008122 130 130 Processed 12/05/2023 1489054772 PANDRE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KANGTI TS-38-017-019-026/010227
(NAGOOR [K]) 		3638017000NRG24180420230069238 18/04/2023 Yadavrao 3638017WL001309 Yadavrao 00684 APGV0008122 130 130 Processed 12/05/2023 1489055337 PANDRE YADHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANGTI TS-38-017-019-026/010228
(NAGOOR [K]) 		3638017000NRG24180420230069240 18/04/2023 Paramma 3638017WL001309 Paramma 00684 APGV0008122 130 130 Processed 12/05/2023 1489055459 Ms. METHRI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-019-026/010236
(NAGOOR [K]) 		3638017000NRG24180420230069241 18/04/2023 Rajamma 3638017WL001309 Rajamma 00684 APGV0008122 390 390 Processed 12/05/2023 1489055171 KAMBLE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24180420230069243 18/04/2023 Santosh 3638017WL001309 Santosh 00684 APGV0008122 260 260 Processed 12/05/2023 1489055191 Mr. PANDRE SANTHOSH KUMAAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-019-026/010241
(NAGOOR [K]) 		3638017000NRG24180420230069245 18/04/2023 Reshma 3638017WL001309 Reshma 00684 APGV0008122 780 780 Processed 12/05/2023 1489054702 GADE RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24180420230069247 18/04/2023 Dhanraj 3638017WL001309 Dhanraj 00684 APGV0008122 390 390 Processed 12/05/2023 1489054704 Mrs. GADE DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24180420230069248 18/04/2023 Shantamma 3638017WL001309 Shantamma 00684 APGV0008122 520 520 Processed 12/05/2023 1489054699 GADE SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANGTI TS-38-017-019-026/010243
(NAGOOR [K]) 		3638017000NRG24180420230069250 18/04/2023 Dhanaji 3638017WL001309 Dhanaji 00684 APGV0008122 260 260 Processed 12/05/2023 1489055078 MR PAWAR DHANRAJ STATE BANK OF INDIA(508548)
271 KANGTI TS-38-017-019-026/010243
(NAGOOR [K]) 		3638017000NRG24180420230069249 18/04/2023 Kantha Bai 3638017WL001309 Kantha Bai 00684 APGV0008122 650 650 Processed 12/05/2023 1489054707 PAWAR KANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANGTI TS-38-017-019-026/010298
(NAGOOR [K]) 		3638017000NRG24180420230069254 18/04/2023 Basamma 3638017WL001309 Basamma 00684 APGV0008122 130 130 Processed 12/05/2023 1489054773 DONUGAV BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANGTI TS-38-017-019-026/010299
(NAGOOR [K]) 		3638017000NRG24180420230069256 18/04/2023 Narsappa 3638017WL001309 Narsappa 00684 APGV0008122 130 130 Processed 12/05/2023 1489054736 HASALE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGTI TS-38-017-019-026/010302
(NAGOOR [K]) 		3638017000NRG24180420230069260 18/04/2023 Adivappa 3638017WL001309 Adivappa 00684 APGV0008122 130 130 Processed 12/05/2023 1489055455 METHRI ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANGTI TS-38-017-019-026/010303
(NAGOOR [K]) 		3638017000NRG24180420230069261 18/04/2023 Basappa 3638017WL001309 Basappa 00684 APGV0008122 130 130 Processed 12/05/2023 1489055196 METHRI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGTI TS-38-017-019-026/010303
(NAGOOR [K]) 		3638017000NRG24180420230069262 18/04/2023 Thulshamma 3638017WL001309 Thulshamma 00684 APGV0008122 390 390 Processed 12/05/2023 1489054716 Mrs. METHRIE TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-019-026/010306
(NAGOOR [K]) 		3638017000NRG24180420230069264 18/04/2023 Eramma 3638017WL001309 Eramma 00684 APGV0008122 130 130 Processed 12/05/2023 1489054788 Mrs. BIRADHAR EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGTI TS-38-017-019-026/010307
(NAGOOR [K]) 		3638017000NRG24180420230069266 18/04/2023 Suvarna 3638017WL001309 Suvarna 00684 APGV0008122 520 520 Processed 12/05/2023 1489054692 BAL NOUR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANGTI TS-38-017-019-026/010308
(NAGOOR [K]) 		3638017000NRG24180420230069267 18/04/2023 Janabai 3638017WL001309 Janabai 00684 APGV0008122 520 520 Processed 12/05/2023 1489054730 BABUNOOR JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANGTI TS-38-017-019-026/010325
(NAGOOR [K]) 		3638017000NRG24180420230069268 18/04/2023 Janabai 3638017WL001309 Janabai 00684 APGV0008122 520 520 Processed 12/05/2023 1489054689 PAWAR JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANGTI TS-38-017-019-026/010337
(NAGOOR [K]) 		3638017000NRG24180420230069276 18/04/2023 ambika 3638017WL001309 ambika 00684 APGV0008122 130 130 Processed 12/05/2023 1489055169 SIRGAPURE AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANGTI TS-38-017-019-026/010345
(NAGOOR [K]) 		3638017000NRG24180420230069279 18/04/2023 avinash 3638017WL001309 avinash 00684 APGV0008122 390 390 Processed 12/05/2023 1489055302 JADAV AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGTI TS-38-017-019-026/010345
(NAGOOR [K]) 		3638017000NRG24180420230069277 18/04/2023 renuka 3638017WL001309 renuka 00684 APGV0008122 520 520 Processed 12/05/2023 1489055067 JADAV RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24180420230069280 18/04/2023 hanmanthu 3638017WL001309 hanmanthu 00684 APGV0008122 650 650 Processed 12/05/2023 1489054735 ORROLU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANGTI TS-38-017-019-026/010356
(NAGOOR [K]) 		3638017000NRG24180420230069287 18/04/2023 dasharath 3638017WL001309 dasharath 00684 APGV0008122 650 650 Processed 12/05/2023 1489055034 BABJER DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGTI TS-38-017-019-026/010359
(NAGOOR [K]) 		3638017000NRG24180420230069289 18/04/2023 Ashok 3638017WL001309 Ashok 00684 APGV0008122 520 520 Processed 12/05/2023 1489055454 Babje Ashok FINO PAYMENTS BANK LTD(608001)
287 KANGTI TS-38-017-019-026/010360
(NAGOOR [K]) 		3638017000NRG24180420230069291 18/04/2023 Dhan Raj 3638017WL001309 Dhan Raj 00684 APGV0008122 650 650 Processed 12/05/2023 1489055266 BALNUR DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANGTI TS-38-017-019-026/010365
(NAGOOR [K]) 		3638017000NRG24180420230069294 18/04/2023 sangeeta 3638017WL001309 sangeeta 00684 APGV0008122 260 260 Processed 12/05/2023 1489055038 Mrs. METHRI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24180420230069296 18/04/2023 padmavati 3638017WL001309 padmavati 00684 APGV0008122 780 780 Processed 12/05/2023 1489054703 POLICE PATIL PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANGTI TS-38-017-019-026/010375
(NAGOOR [K]) 		3638017000NRG24180420230069298 18/04/2023 Prakash 3638017WL001309 Prakash 00684 APGV0008122 260 260 Processed 12/05/2023 1489055308 Mr. Madaale Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGTI TS-38-017-019-026/010375
(NAGOOR [K]) 		3638017000NRG24180420230069297 18/04/2023 Sailu 3638017WL001309 Sailu 00684 APGV0008122 260 260 Processed 12/05/2023 1489054663 MADAALE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANGTI TS-38-017-019-026/010388
(NAGOOR [K]) 		3638017000NRG24180420230069301 18/04/2023 Babu 3638017WL001309 Babu 00684 APGV0008122 260 260 Processed 12/05/2023 1489054739 Mr. METHRI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-019-026/010388
(NAGOOR [K]) 		3638017000NRG24180420230069302 18/04/2023 Lakshmi 3638017WL001309 Lakshmi 00684 APGV0008122 260 260 Processed 12/05/2023 1489055285 Mrs. METHRI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-019-026/010391
(NAGOOR [K]) 		3638017000NRG24180420230069305 18/04/2023 ambaji 3638017WL001309 ambaji 00684 APGV0008122 650 650 Processed 12/05/2023 1489054775 BABJI AMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANGTI TS-38-017-019-026/010391
(NAGOOR [K]) 		3638017000NRG24180420230069306 18/04/2023 premala 3638017WL001309 premala 00684 APGV0008122 650 650 Processed 12/05/2023 1489055283 BABJI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGTI TS-38-017-019-026/010391
(NAGOOR [K]) 		3638017000NRG24180420230069304 18/04/2023 shivakumar 3638017WL001309 shivakumar 00684 APGV0008122 780 780 Processed 12/05/2023 1489054774 BABJI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24180420230069310 18/04/2023 vanita 3638017WL001309 vanita 00684 APGV0008122 390 390 Processed 12/05/2023 1489054697 PAWAR VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGTI TS-38-017-019-026/010426
(NAGOOR [K]) 		3638017000NRG24180420230069313 18/04/2023 balaraju 3638017WL001309 balaraju 00684 APGV0008122 260 260 Processed 12/05/2023 1489055079 METHRI BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANGTI TS-38-017-019-026/010427
(NAGOOR [K]) 		3638017000NRG24180420230069314 18/04/2023 dattu 3638017WL001309 dattu 00684 APGV0008122 390 390 Processed 12/05/2023 1489055036 Mr. B DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-019-026/010431
(NAGOOR [K]) 		3638017000NRG24180420230069315 18/04/2023 Swatha 3638017WL001309 Swatha 00684 APGV0008122 650 650 Processed 12/05/2023 1489055069 MASTER SHWETA DEELIP STATE BANK OF INDIA(508548)
301 KANGTI TS-38-017-019-026/010438
(NAGOOR [K]) 		3638017000NRG24180420230069316 18/04/2023 jagadevi 3638017WL001309 jagadevi 00684 APGV0008122 130 130 Processed 12/05/2023 1489055070 ALURE JAGDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANGTI TS-38-017-019-026/010439
(NAGOOR [K]) 		3638017000NRG24180420230069318 18/04/2023 ambika 3638017WL001309 ambika 00684 APGV0008122 130 130 Processed 12/05/2023 1489054764 KOLEE AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANGTI TS-38-017-019-026/010439
(NAGOOR [K]) 		3638017000NRG24180420230069317 18/04/2023 ganapathi 3638017WL001309 ganapathi 00684 APGV0008122 130 130 Processed 12/05/2023 1489054763 KOLEE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANGTI TS-38-017-019-026/010440
(NAGOOR [K]) 		3638017000NRG24180420230069320 18/04/2023 bheem rao 3638017WL001309 bheem rao 00684 APGV0008122 130 130 Processed 12/05/2023 1489054760 NADIMIDODDI BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGTI TS-38-017-019-026/010440
(NAGOOR [K]) 		3638017000NRG24180420230069319 18/04/2023 shila 3638017WL001309 shila 00684 APGV0008122 130 130 Processed 12/05/2023 1489054762 NADIMIDODDI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANGTI TS-38-017-019-026/010441
(NAGOOR [K]) 		3638017000NRG24180420230069321 18/04/2023 chandrakala 3638017WL001309 chandrakala 00684 APGV0008122 130 130 Processed 12/05/2023 1489055077 ALURE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANGTI TS-38-017-019-026/010441
(NAGOOR [K]) 		3638017000NRG24180420230069322 18/04/2023 sangameshwar 3638017WL001309 sangameshwar 00684 APGV0008122 130 130 Processed 12/05/2023 1489054761 MULGE SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANGTI TS-38-017-019-026/010443
(NAGOOR [K]) 		3638017000NRG24180420230069324 18/04/2023 kavita 3638017WL001309 kavita 00684 APGV0008122 650 650 Processed 12/05/2023 1489054961 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGTI TS-38-017-019-026/010443
(NAGOOR [K]) 		3638017000NRG24180420230069323 18/04/2023 vijay kumar 3638017WL001309 vijay kumar 00684 APGV0008122 130 130 Processed 12/05/2023 1489054924 Mrs. RATHOD VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-019-026/010444
(NAGOOR [K]) 		3638017000NRG24180420230069325 18/04/2023 hanumantu 3638017WL001309 hanumantu 00684 APGV0008122 390 390 Processed 12/05/2023 1489055080 Mr. MADHALE HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-029-001/010133
(GADHI NAGER) 		3638017000NRG24180420230068151 18/04/2023 Jyasudha 3638017WL001301 Jyasudha 00684 APGV0008122 320 320 Processed 12/05/2023 1489055289 Mr. K JAYA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGTI TS-38-017-029-001/010145
(GADHI NAGER) 		3638017000NRG24180420230068168 18/04/2023 moulana 3638017WL001301 moulana 00684 APGV0008122 800 800 Processed 12/05/2023 1489054721 Mr. MUSLIM MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-029-001/010145
(GADHI NAGER) 		3638017000NRG24180420230068169 18/04/2023 yasmin 3638017WL001301 yasmin 00684 APGV0008122 640 640 Processed 12/05/2023 1489055251 Mrs. MUSLIM YASMEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANGTI TS-38-017-029-001/010168
(GADHI NAGER) 		3638017000NRG24180420230068187 18/04/2023 Gamgaraam 3638017WL001301 Gamgaraam 00684 APGV0008122 640 640 Processed 12/05/2023 1489055230 Mr. GAINI GANGAIAH S 0 BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-029-001/010171
(GADHI NAGER) 		3638017000NRG24180420230068193 18/04/2023 Raamulu 3638017WL001301 Raamulu 00684 APGV0008122 480 480 Processed 12/05/2023 1489055281 Mr. GAINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-029-001/010176
(GADHI NAGER) 		3638017000NRG24180420230068196 18/04/2023 Narsayya 3638017WL001301 Narsayya 00684 APGV0008122 160 160 Processed 12/05/2023 1489055430 GAINI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANGTI TS-38-017-029-001/010176
(GADHI NAGER) 		3638017000NRG24180420230068197 18/04/2023 Siddavva 3638017WL001301 Siddavva 00684 APGV0008122 320 320 Processed 12/05/2023 1489055431 GAINI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANGTI TS-38-017-034-001/010001
(JEERGI THANDA) 		3638017000NRG24180420230069558 18/04/2023 Gnaneshwar 3638017WL001312 Gnaneshwar 00684 APGV0008122 133 133 Processed 12/05/2023 1489055295 JADAV GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANGTI TS-38-017-034-001/010002
(JEERGI THANDA) 		3638017000NRG24180420230069559 18/04/2023 sugunabai 3638017WL001312 sugunabai 00684 APGV0008122 267 267 Processed 12/05/2023 1489055193 CHAVAN SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANGTI TS-38-017-034-001/010003
(JEERGI THANDA) 		3638017000NRG24180420230069560 18/04/2023 kamalbai 3638017WL001312 kamalbai 00684 APGV0008122 133 133 Processed 12/05/2023 1489055425 Mr. JADAV KAMALABAI W O LAXMAN R O CHOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-034-001/010003
(JEERGI THANDA) 		3638017000NRG24180420230069561 18/04/2023 laxman 3638017WL001312 laxman 00684 APGV0008122 267 267 Processed 12/05/2023 1489055257 JADAV LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANGTI TS-38-017-034-001/010013
(JEERGI THANDA) 		3638017000NRG24180420230069562 18/04/2023 haslibai 3638017WL001312 haslibai 00684 APGV0008122 267 267 Processed 12/05/2023 1489055242 MS JADAV HASLABAI STATE BANK OF INDIA(508548)
323 KANGTI TS-38-017-034-001/010021
(JEERGI THANDA) 		3638017000NRG24180420230069600 18/04/2023 anithabai 3638017WL001313 anithabai 00684 APGV0008122 150 150 Processed 12/05/2023 1489054793 Mrs. RATHOD ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-034-001/010022
(JEERGI THANDA) 		3638017000NRG24180420230069602 18/04/2023 shivaji 3638017WL001313 shivaji 00684 APGV0008122 150 150 Processed 12/05/2023 1489055287 Mr. RATHOD SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-034-001/010022
(JEERGI THANDA) 		3638017000NRG24180420230069601 18/04/2023 yuvaraj 3638017WL001313 yuvaraj 00684 APGV0008122 1049 1049 Processed 12/05/2023 1489055023 Mr. RATHOD YUVRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-034-001/010023
(JEERGI THANDA) 		3638017000NRG24180420230069603 18/04/2023 nirmalabai 3638017WL001313 nirmalabai 00684 APGV0008122 150 150 Processed 12/05/2023 1489055291 Mrs. Rathod Nirmala Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGTI TS-38-017-034-001/010027
(JEERGI THANDA) 		3638017000NRG24180420230069604 18/04/2023 anil 3638017WL001313 anil 00684 APGV0008122 150 150 Processed 12/05/2023 1489055299 Mr. RATHOD ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-034-001/010047
(JEERGI THANDA) 		3638017000NRG24180420230069605 18/04/2023 sunil 3638017WL001313 sunil 00684 APGV0008122 150 150 Processed 12/05/2023 1489055301 Mr. RATHOD SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-034-001/010060
(JEERGI THANDA) 		3638017000NRG24180420230069563 18/04/2023 Samki bai 3638017WL001312 Samki bai 00684 APGV0008122 400 400 Processed 12/05/2023 1489055210 Mrs. JADAV SHAMAKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-034-001/010074
(JEERGI THANDA) 		3638017000NRG24180420230069564 18/04/2023 Ramesh 3638017WL001312 Ramesh 00684 APGV0008122 267 267 Processed 12/05/2023 1489055422 Mr. ramesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-034-001/010075
(JEERGI THANDA) 		3638017000NRG24180420230069565 18/04/2023 Mangi Bay 3638017WL001312 Mangi Bay 00684 APGV0008122 133 133 Processed 12/05/2023 1489054732 Mrs. MANGUBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-034-001/010076
(JEERGI THANDA) 		3638017000NRG24180420230069567 18/04/2023 Shanu Baayi 3638017WL001312 Shanu Baayi 00684 APGV0008122 133 133 Processed 12/05/2023 1489055275 Mrs. Chavan Shana bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-034-001/010078
(JEERGI THANDA) 		3638017000NRG24180420230069571 18/04/2023 Jaagir 3638017WL001312 Jaagir 00684 APGV0008122 133 133 Processed 12/05/2023 1489055225 Mrs. JADAW JAGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-034-001/010078
(JEERGI THANDA) 		3638017000NRG24180420230069572 18/04/2023 Jayabaay 3638017WL001312 Jayabaay 00684 APGV0008122 400 400 Processed 12/05/2023 1489055377 MS JADAV JIJIBHAI STATE BANK OF INDIA(508548)
335 KANGTI TS-38-017-034-001/010080
(JEERGI THANDA) 		3638017000NRG24180420230069574 18/04/2023 Chavla Bay 3638017WL001312 Chavla Bay 00684 APGV0008122 267 267 Processed 12/05/2023 1489055226 JADAV RATNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANGTI TS-38-017-034-001/010084
(JEERGI THANDA) 		3638017000NRG24180420230069576 18/04/2023 Devidas 3638017WL001312 Devidas 00684 APGV0008122 133 133 Processed 12/05/2023 1489055312 RATHOD DEVIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANGTI TS-38-017-034-001/010093
(JEERGI THANDA) 		3638017000NRG24180420230069577 18/04/2023 Ramesh 3638017WL001312 Ramesh 00684 APGV0008122 133 133 Processed 12/05/2023 1489054686 JADAV RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANGTI TS-38-017-034-001/010176
(JEERGI THANDA) 		3638017000NRG24180420230069607 18/04/2023 Maronibai 3638017WL001313 Maronibai 00684 APGV0008122 899 899 Processed 12/05/2023 1489055209 Mrs. RATHOD MARONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGTI TS-38-017-034-001/010177
(JEERGI THANDA) 		3638017000NRG24180420230069608 18/04/2023 Malluka Baayi 3638017WL001313 Malluka Baayi 00684 APGV0008122 150 150 Processed 12/05/2023 1489055236 Mrs. RATHOD MALUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGTI TS-38-017-034-001/010178
(JEERGI THANDA) 		3638017000NRG24180420230069610 18/04/2023 Hiraabayi 3638017WL001313 Hiraabayi 00684 APGV0008122 749 749 Processed 12/05/2023 1489055220 Mr. RATHOD PARA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGTI TS-38-017-034-001/010178
(JEERGI THANDA) 		3638017000NRG24180420230069609 18/04/2023 Lalita 3638017WL001313 Lalita 00684 APGV0008122 150 150 Processed 12/05/2023 1489055212 Mrs. LALITHA BAI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-034-001/010261
(JEERGI THANDA) 		3638017000NRG24180420230069580 18/04/2023 Kavita 3638017WL001312 Kavita 00684 APGV0008122 133 133 Processed 12/05/2023 1489054727 MS RATHODE KAVITHA STATE BANK OF INDIA(508548)
343 KANGTI TS-38-017-034-001/010290
(JEERGI THANDA) 		3638017000NRG24180420230069591 18/04/2023 Mirabayi 3638017WL001312 Mirabayi 00684 APGV0008122 133 133 Processed 12/05/2023 1489055202 Mrs. Jadav Meera Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KANGTI TS-38-017-034-001/010290
(JEERGI THANDA) 		3638017000NRG24180420230069590 18/04/2023 Sanjeev 3638017WL001312 Sanjeev 00684 APGV0008122 133 133 Processed 12/05/2023 1489055286 MR JADAV SANJEEV STATE BANK OF INDIA(508548)
345 KANGTI TS-38-017-034-001/010305
(JEERGI THANDA) 		3638017000NRG24180420230069613 18/04/2023 Sardar 3638017WL001313 Sardar 00684 APGV0008122 300 300 Processed 12/05/2023 1489055183 Mr. RATHOD SARDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGTI TS-38-017-034-001/010310
(JEERGI THANDA) 		3638017000NRG24180420230069621 18/04/2023 Yashwanth 3638017WL001313 Yashwanth 00684 APGV0008122 450 450 Processed 12/05/2023 1489055182 Mr. CHAVAN YSWANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGTI TS-38-017-034-001/010311
(JEERGI THANDA) 		3638017000NRG24180420230069622 18/04/2023 Anushabay 3638017WL001313 Anushabay 00684 APGV0008122 749 749 Processed 12/05/2023 1489055181 Mrs. RATHOD ANUSHA BAI W O DAKU SINGH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-034-001/010351
(JEERGI THANDA) 		3638017000NRG24180420230069628 18/04/2023 Maroni Bay 3638017WL001313 Maroni Bay 00684 APGV0008122 899 899 Processed 12/05/2023 1489055213 MRS RATHOD MARONI BAI STATE BANK OF INDIA(508548)
349 KANGTI TS-38-017-034-001/010546
(JEERGI THANDA) 		3638017000NRG24180420230069629 18/04/2023 Chandar 3638017WL001313 Chandar 00684 APGV0008122 300 300 Processed 12/05/2023 1489055239 Mr. RATHOD CHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-034-001/010546
(JEERGI THANDA) 		3638017000NRG24180420230069630 18/04/2023 Jana 3638017WL001313 Jana 00684 APGV0008122 150 150 Processed 12/05/2023 1489055313 Mrs. RATHOD JANABAI W O CHANDAR R O CHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KANGTI TS-38-017-043-001/010370
(SARDAR THANDA) 		3638017000NRG24180420230063910 18/04/2023 Agrya 3638017WL001223 Agrya 00684 APGV0008122 3264 3264 Processed 12/05/2023 1489054742 Mr. BASSI AGAR SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 154925 154925
352 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24180420230069307 18/04/2023 kavitha 3638017WL001309 kavitha 00684 APGV0008180 390 390 Processed 12/05/2023 1489054693 SHEMBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 390 390
353 KANGTI TS-38-017-002-002/010060
(CHOWKANPALLE) 		3638017000NRG24180420230071107 18/04/2023 Narsamma 3638017WL001332 Narsamma 00684 APGV0008189 916 916 Processed 12/05/2023 1489055126 Miss. KINDI DODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-002-002/010060
(CHOWKANPALLE) 		3638017000NRG24180420230071106 18/04/2023 Shankar 3638017WL001332 Shankar 00684 APGV0008189 916 916 Processed 12/05/2023 1489055276 Mr. KINDI DODDI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-002-002/010128
(CHOWKANPALLE) 		3638017000NRG24180420230071128 18/04/2023 Machkuri Adeppa 3638017WL001332 Machkuri Adeppa 00684 APGV0008189 763 763 Processed 12/05/2023 1489055089 Mr. MACHKURI ADEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGTI TS-38-017-002-002/10702
(CHOWKANPALLE) 		3638017000NRG24180420230071239 18/04/2023 Devanagari Suresh 3638017WL001332 Devanagari Suresh 00684 APGV0008189 1069 1069 Processed 12/05/2023 1489055179 Mr. MACHKURI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3664 3664
357 KANGTI TS-38-017-006-006/010008
(JAMGI K) 		3638017000NRG24180420230066000 18/04/2023 Ambavva 3638017WL001271 Ambavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054909 Mrs. CHAKALI AMBAVVA W O HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-006-006/010009
(JAMGI K) 		3638017000NRG24180420230066002 18/04/2023 Anita 3638017WL001271 Anita 00684 APGV0008192 150 150 Processed 12/05/2023 1489055188 Mrs. anita . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-006-006/010009
(JAMGI K) 		3638017000NRG24180420230066001 18/04/2023 Saidayya 3638017WL001271 Saidayya 00684 APGV0008192 150 150 Processed 12/05/2023 1489054754 Mr. CHAKALI SIDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGTI TS-38-017-006-006/010010
(JAMGI K) 		3638017000NRG24180420230066003 18/04/2023 Kamala 3638017WL001271 Kamala 00684 APGV0008192 150 150 Processed 12/05/2023 1489054965 Mrs. RAKUR KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGTI TS-38-017-006-006/010013
(JAMGI K) 		3638017000NRG24180420230066004 18/04/2023 Lakshayya 3638017WL001271 Lakshayya 00684 APGV0008192 150 150 Processed 12/05/2023 1489054755 GAINI LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
362 KANGTI TS-38-017-006-006/010016
(JAMGI K) 		3638017000NRG24180420230066005 18/04/2023 Hanmantu 3638017WL001271 Hanmantu 00684 APGV0008192 150 150 Processed 12/05/2023 1489054808 Mr. chakali hanmandlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGTI TS-38-017-006-006/010018
(JAMGI K) 		3638017000NRG24180420230066006 18/04/2023 Narsavva 3638017WL001271 Narsavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054964 Mrs. Narsavva . Padmashali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGTI TS-38-017-006-006/010019
(JAMGI K) 		3638017000NRG24180420230066007 18/04/2023 Rukavva 3638017WL001271 Rukavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054959 Mr. MANGALI RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGTI TS-38-017-006-006/010020
(JAMGI K) 		3638017000NRG24180420230066009 18/04/2023 Mastan Bi 3638017WL001271 Mastan Bi 00684 APGV0008192 150 150 Processed 12/05/2023 1489055218 Mrs. MOLLA MASTHAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-006-006/010020
(JAMGI K) 		3638017000NRG24180420230066008 18/04/2023 Mogulaan Saab 3638017WL001271 Mogulaan Saab 00684 APGV0008192 150 150 Processed 12/05/2023 1489055256 MOLLA MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGTI TS-38-017-006-006/010024
(JAMGI K) 		3638017000NRG24180420230066010 18/04/2023 Madin Sobhabaayi 3638017WL001271 Madin Sobhabaayi 00684 APGV0008192 150 150 Processed 12/05/2023 1489054874 Mrs. MADINE SONU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGTI TS-38-017-006-006/010025
(JAMGI K) 		3638017000NRG24180420230066011 18/04/2023 Raam Reddi 3638017WL001271 Raam Reddi 00684 APGV0008192 150 150 Processed 12/05/2023 1489054753 Mr. raaMreDDi . chittepu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGTI TS-38-017-006-006/010028
(JAMGI K) 		3638017000NRG24180420230066014 18/04/2023 Vithal 3638017WL001271 Vithal 00684 APGV0008192 150 150 Processed 12/05/2023 1489054802 Mr. VITTAL MERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-006-006/010029
(JAMGI K) 		3638017000NRG24180420230066016 18/04/2023 Kishtavva 3638017WL001271 Kishtavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054766 Mrs. KOTAGIRI KISHTAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGTI TS-38-017-006-006/010032
(JAMGI K) 		3638017000NRG24180420230066017 18/04/2023 Mallavva 3638017WL001271 Mallavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054928 Mrs. NULA MALLAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGTI TS-38-017-006-006/010034
(JAMGI K) 		3638017000NRG24180420230066018 18/04/2023 Sharada Bai 3638017WL001271 Sharada Bai 00684 APGV0008192 150 150 Processed 12/05/2023 1489054929 Mrs. DOOL GONDE SHARDHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGTI TS-38-017-006-006/010048
(JAMGI K) 		3638017000NRG24180420230066020 18/04/2023 Naagavva 3638017WL001271 Naagavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054973 Mrs. MADIGI NAGAVVA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGTI TS-38-017-006-006/010048
(JAMGI K) 		3638017000NRG24180420230066019 18/04/2023 Saayilu 3638017WL001271 Saayilu 00684 APGV0008192 150 150 Processed 12/05/2023 1489054912 Mr. METHRI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-006-006/010054
(JAMGI K) 		3638017000NRG24180420230066022 18/04/2023 Indiraa 3638017WL001271 Indiraa 00684 APGV0008192 150 150 Processed 12/05/2023 1489054918 Mrs. NUVOLA INDRA W O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-006-006/010054
(JAMGI K) 		3638017000NRG24180420230066021 18/04/2023 Saayanna 3638017WL001271 Saayanna 00684 APGV0008192 150 150 Processed 12/05/2023 1489055170 Mr. NUVVULA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGTI TS-38-017-006-006/010060
(JAMGI K) 		3638017000NRG24180420230066023 18/04/2023 Mujib 3638017WL001271 Mujib 00684 APGV0008192 150 150 Processed 12/05/2023 1489055310 Mr. MD MUJEEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-006-006/010060
(JAMGI K) 		3638017000NRG24180420230066024 18/04/2023 Pharveen Begum 3638017WL001271 Pharveen Begum 00684 APGV0008192 150 150 Processed 12/05/2023 1489054917 Mrs. MD PARBEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-006-006/010070
(JAMGI K) 		3638017000NRG24180420230066025 18/04/2023 Karodeen 3638017WL001271 Karodeen 00684 APGV0008192 150 150 Processed 12/05/2023 1489054797 Mr. DUDEKULA KHAMRUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-006-006/010071
(JAMGI K) 		3638017000NRG24180420230066026 18/04/2023 reshma 3638017WL001271 reshma 00684 APGV0008192 451 451 Processed 12/05/2023 1489054759 Mrs. SHAIK RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-006-006/010072
(JAMGI K) 		3638017000NRG24180420230066027 18/04/2023 Amjavva 3638017WL001271 Amjavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054906 Mrs. ANJAVVA KOTAGIRI W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGTI TS-38-017-006-006/010074
(JAMGI K) 		3638017000NRG24180420230066030 18/04/2023 Baashumiyya 3638017WL001271 Baashumiyya 00684 APGV0008192 150 150 Processed 12/05/2023 1489054861 Mr. baaShumiyya . Dudekul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-006-006/010077
(JAMGI K) 		3638017000NRG24180420230066031 18/04/2023 Bhumayya 3638017WL001271 Bhumayya 00684 APGV0008192 150 150 Processed 12/05/2023 1489055261 Mr. CHAKALI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-006-006/010077
(JAMGI K) 		3638017000NRG24180420230066032 18/04/2023 Saayavva 3638017WL001271 Saayavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054765 Mrs. CHAKALI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGTI TS-38-017-006-006/010078
(JAMGI K) 		3638017000NRG24180420230066035 18/04/2023 Renuka 3638017WL001271 Renuka 00684 APGV0008192 150 150 Processed 12/05/2023 1489054858 Mrs. Renuka . Madigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGTI TS-38-017-006-006/010081
(JAMGI K) 		3638017000NRG24180420230066036 18/04/2023 Lachchavva 3638017WL001271 Lachchavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054914 Mrs. LACHAVVA W 0 SAILU MADIGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-006-006/010082
(JAMGI K) 		3638017000NRG24180420230066038 18/04/2023 Saayavva 3638017WL001271 Saayavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054859 Mrs. Potraj . Sayavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGTI TS-38-017-006-006/010082
(JAMGI K) 		3638017000NRG24180420230066037 18/04/2023 Vittal 3638017WL001271 Vittal 00684 APGV0008192 150 150 Processed 12/05/2023 1489054971 Mr. POTHURAJU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGTI TS-38-017-006-006/010085
(JAMGI K) 		3638017000NRG24180420230066039 18/04/2023 Lakshmi Bai 3638017WL001271 Lakshmi Bai 00684 APGV0008192 451 451 Processed 12/05/2023 1489054812 Mrs. POTHURAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-006-006/010090
(JAMGI K) 		3638017000NRG24180420230066040 18/04/2023 Saayavva 3638017WL001271 Saayavva 00684 APGV0008192 451 451 Processed 12/05/2023 1489055031 Mrs. . . Sayavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-006-006/010091
(JAMGI K) 		3638017000NRG24180420230066041 18/04/2023 Vithavva 3638017WL001271 Vithavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054922 Mrs. VADLA VITTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-006-006/010092
(JAMGI K) 		3638017000NRG24180420230066042 18/04/2023 Sangavva 3638017WL001271 Sangavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054796 Mrs. SANGAVVA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGTI TS-38-017-006-006/010094
(JAMGI K) 		3638017000NRG24180420230066044 18/04/2023 Anjavva 3638017WL001271 Anjavva 00684 APGV0008192 451 451 Processed 12/05/2023 1489054813 Mrs. aMjavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-006-006/010094
(JAMGI K) 		3638017000NRG24180420230066043 18/04/2023 Saayilu 3638017WL001271 Saayilu 00684 APGV0008192 451 451 Processed 12/05/2023 1489054811 Mr. KOTAGIRI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGTI TS-38-017-006-006/010105
(JAMGI K) 		3638017000NRG24180420230066048 18/04/2023 Ganapati 3638017WL001271 Ganapati 00684 APGV0008192 150 150 Processed 12/05/2023 1489054810 Mr. PANDRE GANPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGTI TS-38-017-006-006/010107
(JAMGI K) 		3638017000NRG24180420230066051 18/04/2023 Baalavva 3638017WL001271 Baalavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054815 Mrs. NULA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGTI TS-38-017-006-006/010107
(JAMGI K) 		3638017000NRG24180420230066050 18/04/2023 Maamgavva 3638017WL001271 Maamgavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054814 Mrs. NULA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGTI TS-38-017-006-006/010107
(JAMGI K) 		3638017000NRG24180420230066049 18/04/2023 Narsappa 3638017WL001271 Narsappa 00684 APGV0008192 150 150 Processed 12/05/2023 1489054821 Mr. NARSAPPA S O VITTAL N R O JAMGI K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGTI TS-38-017-006-006/010111
(JAMGI K) 		3638017000NRG24180420230066052 18/04/2023 Saayavva 3638017WL001271 Saayavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054850 Mrs. METHRI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGTI TS-38-017-006-006/010111
(JAMGI K) 		3638017000NRG24180420230066053 18/04/2023 Shantavva 3638017WL001271 Shantavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054816 Mrs. MADIGA SHANTHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGTI TS-38-017-006-006/010114
(JAMGI K) 		3638017000NRG24180420230066054 18/04/2023 Ramulu 3638017WL001271 Ramulu 00684 APGV0008192 301 301 Processed 12/05/2023 1489054919 Mr. MERUPULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KANGTI TS-38-017-006-006/010115
(JAMGI K) 		3638017000NRG24180420230066055 18/04/2023 Lakshmibaayi 3638017WL001271 Lakshmibaayi 00684 APGV0008192 301 301 Processed 12/05/2023 1489054768 Mrs. LAXMIBAI W . MALLAIAH RAKURIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGTI TS-38-017-006-006/010117
(JAMGI K) 		3638017000NRG24180420230066058 18/04/2023 Sunita 3638017WL001271 Sunita 00684 APGV0008192 150 150 Processed 12/05/2023 1489054876 Mrs. SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-006-006/010128
(JAMGI K) 		3638017000NRG24180420230066061 18/04/2023 Kusumavva 3638017WL001271 Kusumavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054865 Mrs. KUSUMAVVA BORANCHA W O RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGTI TS-38-017-006-006/010128
(JAMGI K) 		3638017000NRG24180420230066060 18/04/2023 Ram Reddy 3638017WL001271 Ram Reddy 00684 APGV0008192 301 301 Processed 12/05/2023 1489054801 Mr. BORANCHA RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGTI TS-38-017-006-006/010131
(JAMGI K) 		3638017000NRG24180420230066062 18/04/2023 Bhujjavva 3638017WL001271 Bhujjavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054803 Mrs. bhujjavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGTI TS-38-017-006-006/010131
(JAMGI K) 		3638017000NRG24180420230066063 18/04/2023 Shamtavva 3638017WL001271 Shamtavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054804 Mrs. SATHYAVVA W 0 SHANKAER RAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-006-006/010134
(JAMGI K) 		3638017000NRG24180420230066065 18/04/2023 Drepati 3638017WL001271 Drepati 00684 APGV0008192 301 301 Processed 12/05/2023 1489054805 Mrs. drEpati . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGTI TS-38-017-006-006/010134
(JAMGI K) 		3638017000NRG24180420230066064 18/04/2023 Shankarayya 3638017WL001271 Shankarayya 00684 APGV0008192 301 301 Processed 12/05/2023 1489054817 Mr. GAINI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGTI TS-38-017-006-006/010135
(JAMGI K) 		3638017000NRG24180420230066066 18/04/2023 Ajeej 3638017WL001271 Ajeej 00684 APGV0008192 150 150 Processed 12/05/2023 1489054809 Mr. ajeej . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGTI TS-38-017-006-006/010140
(JAMGI K) 		3638017000NRG24180420230066071 18/04/2023 Naagamani 3638017WL001271 Naagamani 00684 APGV0008192 150 150 Processed 12/05/2023 1489054905 Mrs. AARYA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGTI TS-38-017-006-006/010146
(JAMGI K) 		3638017000NRG24180420230066074 18/04/2023 Janaabaayi 3638017WL001271 Janaabaayi 00684 APGV0008192 301 301 Processed 12/05/2023 1489054800 Mrs. janaabaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGTI TS-38-017-006-006/010146
(JAMGI K) 		3638017000NRG24180420230066073 18/04/2023 Narsanna 3638017WL001271 Narsanna 00684 APGV0008192 301 301 Processed 12/05/2023 1489054767 Mr. NUVVULA NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGTI TS-38-017-006-006/010149
(JAMGI K) 		3638017000NRG24180420230066077 18/04/2023 Mallavva 3638017WL001271 Mallavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489055186 Mrs. RAKURI MALLAVVA W 0 SAILU RAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGTI TS-38-017-006-006/010149
(JAMGI K) 		3638017000NRG24180420230066076 18/04/2023 Sankaravva 3638017WL001271 Sankaravva 00684 APGV0008192 301 301 Processed 12/05/2023 1489055369 Mrs. Rapur . Samkaravva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGTI TS-38-017-006-006/010152
(JAMGI K) 		3638017000NRG24180420230066079 18/04/2023 Taanaajee 3638017WL001271 Taanaajee 00684 APGV0008192 150 150 Processed 12/05/2023 1489054926 Mr. DULGONDI TANAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-006-006/010153
(JAMGI K) 		3638017000NRG24180420230066081 18/04/2023 Balamani 3638017WL001271 Balamani 00684 APGV0008192 301 301 Processed 12/05/2023 1489055371 Mrs. RAKURI BALAMANI W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-006-006/010153
(JAMGI K) 		3638017000NRG24180420230066080 18/04/2023 Gangaram 3638017WL001271 Gangaram 00684 APGV0008192 150 150 Processed 12/05/2023 1489054684 Mr. RAKURI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGTI TS-38-017-006-006/010156
(JAMGI K) 		3638017000NRG24180420230066083 18/04/2023 Padma 3638017WL001271 Padma 00684 APGV0008192 301 301 Processed 12/05/2023 1489054856 Mrs. NULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGTI TS-38-017-006-006/010160
(JAMGI K) 		3638017000NRG24180420230066086 18/04/2023 Chand Pasha 3638017WL001271 Chand Pasha 00684 APGV0008192 301 301 Processed 12/05/2023 1489054864 Mr. MD CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KANGTI TS-38-017-006-006/010160
(JAMGI K) 		3638017000NRG24180420230066084 18/04/2023 Jaapar 3638017WL001271 Jaapar 00684 APGV0008192 301 301 Processed 12/05/2023 1489054818 Mr. M D JAFAR HUSSIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGTI TS-38-017-006-006/010160
(JAMGI K) 		3638017000NRG24180420230066085 18/04/2023 Sannubegam 3638017WL001271 Sannubegam 00684 APGV0008192 301 301 Processed 12/05/2023 1489054871 Mr. MD SHANNUBEGAM W O MD JAFFERHUSHEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGTI TS-38-017-006-006/010174
(JAMGI K) 		3638017000NRG24180420230066089 18/04/2023 Ganapathi 3638017WL001271 Ganapathi 00684 APGV0008192 301 301 Processed 12/05/2023 1489054960 Mr. CHAKALI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGTI TS-38-017-006-006/010179
(JAMGI K) 		3638017000NRG24180420230066091 18/04/2023 Bhamma 3638017WL001271 Bhamma 00684 APGV0008192 301 301 Processed 12/05/2023 1489054854 Mrs. PANDRE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGTI TS-38-017-006-006/010179
(JAMGI K) 		3638017000NRG24180420230066090 18/04/2023 Shivajiraavu 3638017WL001271 Shivajiraavu 00684 APGV0008192 301 301 Processed 12/05/2023 1489054758 Mr. PANDRE SHIVAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGTI TS-38-017-006-006/010186
(JAMGI K) 		3638017000NRG24180420230066094 18/04/2023 Lakshmi Baayi 3638017WL001271 Lakshmi Baayi 00684 APGV0008192 301 301 Processed 12/05/2023 1489055066 Mrs. DHULGONDE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGTI TS-38-017-006-006/010186
(JAMGI K) 		3638017000NRG24180420230066093 18/04/2023 Mashnaji 3638017WL001271 Mashnaji 00684 APGV0008192 150 150 Processed 12/05/2023 1489054756 Mr. DHULGONDE MASHNAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGTI TS-38-017-006-006/010188
(JAMGI K) 		3638017000NRG24180420230066095 18/04/2023 Jana Bai 3638017WL001271 Jana Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489054908 Mrs. MADIGI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KANGTI TS-38-017-006-006/010190
(JAMGI K) 		3638017000NRG24180420230066097 18/04/2023 Jareena Begum 3638017WL001271 Jareena Begum 00684 APGV0008192 301 301 Processed 12/05/2023 1489054921 Mr. ZARENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGTI TS-38-017-006-006/010191
(JAMGI K) 		3638017000NRG24180420230066099 18/04/2023 Sushila 3638017WL001271 Sushila 00684 APGV0008192 301 301 Processed 12/05/2023 1489054913 Mrs. METHRI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KANGTI TS-38-017-006-006/010193
(JAMGI K) 		3638017000NRG24180420230066100 18/04/2023 Farzana Begum 3638017WL001271 Farzana Begum 00684 APGV0008192 301 301 Processed 12/05/2023 1489054910 Mrs. FARZANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KANGTI TS-38-017-006-006/010211
(JAMGI K) 		3638017000NRG24180420230066103 18/04/2023 Papavva 3638017WL001271 Papavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054974 Mrs. NUVVULA PAAPAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGTI TS-38-017-006-006/010212
(JAMGI K) 		3638017000NRG24180420230066104 18/04/2023 Godavari 3638017WL001271 Godavari 00684 APGV0008192 150 150 Processed 12/05/2023 1489054868 Mrs. . . Godavari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-006-006/010213
(JAMGI K) 		3638017000NRG24180420230066105 18/04/2023 Munna Rav 3638017WL001271 Munna Rav 00684 APGV0008192 150 150 Processed 12/05/2023 1489054920 Mr. BAJGIRI NARSINGH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-006-006/010215
(JAMGI K) 		3638017000NRG24180420230066106 18/04/2023 Sayavva 3638017WL001271 Sayavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054860 Mrs. ERROLLA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-006-006/010217
(JAMGI K) 		3638017000NRG24180420230066107 18/04/2023 Mogulavva 3638017WL001271 Mogulavva 00684 APGV0008192 150 150 Processed 12/05/2023 1489054916 Mrs. MUKED MOGULAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGTI TS-38-017-006-006/010218
(JAMGI K) 		3638017000NRG24180420230066109 18/04/2023 Deepa 3638017WL001271 Deepa 00684 APGV0008192 301 301 Processed 12/05/2023 1489054907 Mrs. K DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGTI TS-38-017-006-006/010222
(JAMGI K) 		3638017000NRG24180420230066110 18/04/2023 Anjan Bai 3638017WL001271 Anjan Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489054822 Mrs. MADNE ANJINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGTI TS-38-017-006-006/010228
(JAMGI K) 		3638017000NRG24180420230066112 18/04/2023 Anjavva 3638017WL001271 Anjavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054972 POTHURAJULA ANJAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
440 KANGTI TS-38-017-006-006/010229
(JAMGI K) 		3638017000NRG24180420230066114 18/04/2023 Lakshmi Bayi 3638017WL001271 Lakshmi Bayi 00684 APGV0008192 301 301 Processed 12/05/2023 1489055372 Mrs. MALA LAXMIBAI W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-006-006/010229
(JAMGI K) 		3638017000NRG24180420230066115 18/04/2023 Nagamani 3638017WL001271 Nagamani 00684 APGV0008192 301 301 Processed 12/05/2023 1489055376 Mrs. NAGAVVA W O RAMULU GAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGTI TS-38-017-006-006/010229
(JAMGI K) 		3638017000NRG24180420230066113 18/04/2023 Pochayya 3638017WL001271 Pochayya 00684 APGV0008192 301 301 Processed 12/05/2023 1489055264 Mr. MALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGTI TS-38-017-006-006/010231
(JAMGI K) 		3638017000NRG24180420230066116 18/04/2023 Lalitha 3638017WL001271 Lalitha 00684 APGV0008192 301 301 Processed 12/05/2023 1489055368 Mrs. Lalitha . Gaini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGTI TS-38-017-006-006/010232
(JAMGI K) 		3638017000NRG24180420230066117 18/04/2023 Havappa 3638017WL001271 Havappa 00684 APGV0008192 301 301 Processed 12/05/2023 1489055025 Mr. havappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-006-006/010232
(JAMGI K) 		3638017000NRG24180420230066118 18/04/2023 Tejavva 3638017WL001271 Tejavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489055187 Mrs. tejavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-006-006/010234
(JAMGI K) 		3638017000NRG24180420230066119 18/04/2023 Jayamma 3638017WL001271 Jayamma 00684 APGV0008192 301 301 Processed 12/05/2023 1489054806 Mrs. MADIGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-006-006/010239
(JAMGI K) 		3638017000NRG24180420230066120 18/04/2023 Tulsavva 3638017WL001271 Tulsavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054966 Mrs. GAINI . TULSHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGTI TS-38-017-006-006/010240
(JAMGI K) 		3638017000NRG24180420230066121 18/04/2023 Vidya Bai 3638017WL001271 Vidya Bai 00684 APGV0008192 451 451 Processed 12/05/2023 1489054819 Mrs. vidya bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGTI TS-38-017-006-006/010241
(JAMGI K) 		3638017000NRG24180420230066123 18/04/2023 Bhemaiah 3638017WL001271 Bhemaiah 00684 APGV0008192 150 150 Processed 12/05/2023 1489054857 Mr. Bhemaiah . Burugupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGTI TS-38-017-006-006/010241
(JAMGI K) 		3638017000NRG24180420230066125 18/04/2023 Raju 3638017WL001271 Raju 00684 APGV0008192 150 150 Processed 12/05/2023 1489055367 Mrs. Raju . Burugupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGTI TS-38-017-006-006/010241
(JAMGI K) 		3638017000NRG24180420230066124 18/04/2023 Savitri 3638017WL001271 Savitri 00684 APGV0008192 150 150 Processed 12/05/2023 1489055370 Mrs. SAIVITHRI W 0 RAJU MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGTI TS-38-017-006-006/010241
(JAMGI K) 		3638017000NRG24180420230066122 18/04/2023 Surekha 3638017WL001271 Surekha 00684 APGV0008192 150 150 Processed 12/05/2023 1489055189 Mrs. B . SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KANGTI TS-38-017-006-006/010246
(JAMGI K) 		3638017000NRG24180420230066127 18/04/2023 A. Lingavva 3638017WL001271 A. Lingavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054958 Mrs. AVUTY LINGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGTI TS-38-017-006-006/010246
(JAMGI K) 		3638017000NRG24180420230066128 18/04/2023 Anjaiah 3638017WL001271 Anjaiah 00684 APGV0008192 150 150 Processed 12/05/2023 1489055185 Mr. ANJAIAH S BALAIAH AUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGTI TS-38-017-006-006/010257
(JAMGI K) 		3638017000NRG24180420230066129 18/04/2023 Sailu 3638017WL001271 Sailu 00684 APGV0008192 301 301 Processed 12/05/2023 1489054807 Mr. P SAILU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-006-006/010257
(JAMGI K) 		3638017000NRG24180420230066130 18/04/2023 Sharanamma 3638017WL001271 Sharanamma 00684 APGV0008192 150 150 Processed 12/05/2023 1489054911 Mrs. P SHARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGTI TS-38-017-006-006/010264
(JAMGI K) 		3638017000NRG24180420230066131 18/04/2023 Gaya Bai 3638017WL001271 Gaya Bai 00684 APGV0008192 150 150 Processed 12/05/2023 1489055374 Mrs. KOLEKAR GAYABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-006-006/010280
(JAMGI K) 		3638017000NRG24180420230066135 18/04/2023 Anjayya 3638017WL001271 Anjayya 00684 APGV0008192 150 150 Processed 12/05/2023 1489054969 Mrs. PENDYALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGTI TS-38-017-006-006/010290
(JAMGI K) 		3638017000NRG24180420230066138 18/04/2023 Shoba 3638017WL001271 Shoba 00684 APGV0008192 301 301 Processed 12/05/2023 1489054967 Mrs. GAINI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-006-006/010299
(JAMGI K) 		3638017000NRG24180420230066140 18/04/2023 Ambu Bai 3638017WL001271 Ambu Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489054852 Mrs. AMBUBAI W O BABURAO H R O JAMGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-006-006/010299
(JAMGI K) 		3638017000NRG24180420230066139 18/04/2023 Babu Rao 3638017WL001271 Babu Rao 00684 APGV0008192 301 301 Processed 12/05/2023 1489054798 Mr. babu rav . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGTI TS-38-017-006-006/010303
(JAMGI K) 		3638017000NRG24180420230066141 18/04/2023 Sayavva 3638017WL001271 Sayavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054799 KOTAGIRI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KANGTI TS-38-017-006-006/010313
(JAMGI K) 		3638017000NRG24180420230066143 18/04/2023 Lakshmi Bai 3638017WL001271 Lakshmi Bai 00684 APGV0008192 150 150 Processed 12/05/2023 1489055029 Mrs. PANDRE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGTI TS-38-017-006-006/010313
(JAMGI K) 		3638017000NRG24180420230066142 18/04/2023 Vittal Rav 3638017WL001271 Vittal Rav 00684 APGV0008192 301 301 Processed 12/05/2023 1489055030 Mrs. Vittalrav . Pandry ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGTI TS-38-017-006-006/010314
(JAMGI K) 		3638017000NRG24180420230066144 18/04/2023 Dhondibha 3638017WL001271 Dhondibha 00684 APGV0008192 301 301 Processed 12/05/2023 1489055263 Mr. DULGONDE DHONDIBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGTI TS-38-017-006-006/010321
(JAMGI K) 		3638017000NRG24180420230066146 18/04/2023 Shanker 3638017WL001271 Shanker 00684 APGV0008192 301 301 Processed 12/05/2023 1489055223 MADINE SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGTI TS-38-017-006-006/010328
(JAMGI K) 		3638017000NRG24180420230066147 18/04/2023 Sheshabai 3638017WL001271 Sheshabai 00684 APGV0008192 301 301 Processed 12/05/2023 1489054968 Mrs. m . Sheshabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-006-006/010377
(JAMGI K) 		3638017000NRG24180420230066148 18/04/2023 Chandranna 3638017WL001271 Chandranna 00684 APGV0008192 301 301 Processed 12/05/2023 1489054855 Mr. NULA CHANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-006-006/010379
(JAMGI K) 		3638017000NRG24180420230066149 18/04/2023 Ashok 3638017WL001271 Ashok 00684 APGV0008192 301 301 Processed 12/05/2023 1489054851 Mr. NULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGTI TS-38-017-006-006/010379
(JAMGI K) 		3638017000NRG24180420230066150 18/04/2023 Nirmala 3638017WL001271 Nirmala 00684 APGV0008192 301 301 Processed 12/05/2023 1489054977 Mrs. NULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGTI TS-38-017-006-006/010385
(JAMGI K) 		3638017000NRG24180420230066151 18/04/2023 Sailu 3638017WL001271 Sailu 00684 APGV0008192 150 150 Processed 12/05/2023 1489055373 Mr. RAKOORI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGTI TS-38-017-006-006/010385
(JAMGI K) 		3638017000NRG24180420230066152 18/04/2023 Sharnamma 3638017WL001271 Sharnamma 00684 APGV0008192 150 150 Processed 12/05/2023 1489054923 Mrs. RAKOORI SHARNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGTI TS-38-017-006-006/010387
(JAMGI K) 		3638017000NRG24180420230066153 18/04/2023 Mahananda Bai 3638017WL001271 Mahananda Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489055035 Mrs. ARE MAHANANDHA W O MARUTHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-006-006/010397
(JAMGI K) 		3638017000NRG24180420230066154 18/04/2023 pochaiah 3638017WL001271 pochaiah 00684 APGV0008192 301 301 Processed 12/05/2023 1489055037 Mr. RAKURI POCHAIAH S O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGTI TS-38-017-006-006/010397
(JAMGI K) 		3638017000NRG24180420230066155 18/04/2023 sundravva 3638017WL001271 sundravva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054979 Mrs. RAKURI SUNDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGTI TS-38-017-006-006/010408
(JAMGI K) 		3638017000NRG24180420230066156 18/04/2023 suguna 3638017WL001271 suguna 00684 APGV0008192 451 451 Processed 12/05/2023 1489054757 Mrs. VADLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGTI TS-38-017-006-006/010421
(JAMGI K) 		3638017000NRG24180420230066157 18/04/2023 Anjavva 3638017WL001271 Anjavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054875 Mrs. AVUTI AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGTI TS-38-017-006-006/010421
(JAMGI K) 		3638017000NRG24180420230066158 18/04/2023 Rameah 3638017WL001271 Rameah 00684 APGV0008192 301 301 Processed 12/05/2023 1489054981 Mr. AUTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGTI TS-38-017-006-006/010434
(JAMGI K) 		3638017000NRG24180420230066162 18/04/2023 Reshma 3638017WL001271 Reshma 00684 APGV0008192 301 301 Processed 12/05/2023 1489054976 Mrs. RESHMABEE W O CHANDPASHA R O JAMGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGTI TS-38-017-006-006/010436
(JAMGI K) 		3638017000NRG24180420230066163 18/04/2023 Kathija Bi 3638017WL001271 Kathija Bi 00684 APGV0008192 301 301 Processed 12/05/2023 1489054904 Mrs. DUDEKULA SAJEEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-006-006/010437
(JAMGI K) 		3638017000NRG24180420230066165 18/04/2023 Hullu Bai 3638017WL001271 Hullu Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489054869 Mrs. D HULLU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGTI TS-38-017-006-006/010442
(JAMGI K) 		3638017000NRG24180420230066167 18/04/2023 Laxmi Bai 3638017WL001271 Laxmi Bai 00684 APGV0008192 150 150 Processed 12/05/2023 1489055222 MS KOLEKAR LAXMIBAI STATE BANK OF INDIA(508548)
483 KANGTI TS-38-017-006-006/010444
(JAMGI K) 		3638017000NRG24180420230066169 18/04/2023 Sharada Bai 3638017WL001271 Sharada Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489054930 Mrs. KOLKARE SHARADA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGTI TS-38-017-006-006/010447
(JAMGI K) 		3638017000NRG24180420230066170 18/04/2023 Sureka 3638017WL001271 Sureka 00684 APGV0008192 301 301 Processed 12/05/2023 1489054867 Mrs. MADINE SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KANGTI TS-38-017-006-006/010448
(JAMGI K) 		3638017000NRG24180420230066171 18/04/2023 Sunitha 3638017WL001271 Sunitha 00684 APGV0008192 301 301 Processed 12/05/2023 1489054915 Mrs. CHAKALI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-006-006/010449
(JAMGI K) 		3638017000NRG24180420230066172 18/04/2023 Karim saab 3638017WL001271 Karim saab 00684 APGV0008192 301 301 Processed 12/05/2023 1489055366 Mr. MOHAMMAD KAREEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGTI TS-38-017-006-006/010450
(JAMGI K) 		3638017000NRG24180420230066174 18/04/2023 Gangaram 3638017WL001271 Gangaram 00684 APGV0008192 150 150 Processed 12/05/2023 1489055026 ETTY GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGTI TS-38-017-006-006/010452
(JAMGI K) 		3638017000NRG24180420230066176 18/04/2023 Gangaram 3638017WL001271 Gangaram 00684 APGV0008192 301 301 Processed 12/05/2023 1489055365 MERUPULA GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGTI TS-38-017-006-006/010454
(JAMGI K) 		3638017000NRG24180420230066177 18/04/2023 Kamalamma 3638017WL001271 Kamalamma 00684 APGV0008192 150 150 Processed 12/05/2023 1489054925 Mrs. KAMALAMMA W O ANJAIAH KOTAGIRI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGTI TS-38-017-006-006/010455
(JAMGI K) 		3638017000NRG24180420230066178 18/04/2023 GAINI ANJAVVA 3638017WL001271 GAINI ANJAVVA 00684 APGV0008192 301 301 Processed 12/05/2023 1489054872 Mrs. GAINI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KANGTI TS-38-017-006-006/010466
(JAMGI K) 		3638017000NRG24180420230066179 18/04/2023 Renuka Chinna 3638017WL001271 Renuka Chinna 00684 APGV0008192 301 301 Processed 12/05/2023 1489054975 Mrs. AVUTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-006-006/010467
(JAMGI K) 		3638017000NRG24180420230066180 18/04/2023 Rukmini Bai 3638017WL001271 Rukmini Bai 00684 APGV0008192 301 301 Processed 12/05/2023 1489055082 Mrs. RUKHMINI YEMPALLY W O RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-006-006/010482
(JAMGI K) 		3638017000NRG24180420230066182 18/04/2023 Gouthami 3638017WL001271 Gouthami 00684 APGV0008192 301 301 Processed 12/05/2023 1489054963 Mrs. GAINI GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGTI TS-38-017-006-006/010482
(JAMGI K) 		3638017000NRG24180420230066181 18/04/2023 Sailu 3638017WL001271 Sailu 00684 APGV0008192 301 301 Processed 12/05/2023 1489054962 Mr. GAINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-006-006/010492
(JAMGI K) 		3638017000NRG24180420230066183 18/04/2023 bhumavva 3638017WL001271 bhumavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054970 Mrs. GAINI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-006-006/010494
(JAMGI K) 		3638017000NRG24180420230066184 18/04/2023 Gangaram 3638017WL001271 Gangaram 00684 APGV0008192 301 301 Processed 12/05/2023 1489055081 MR CHAKALI GANGARAM STATE BANK OF INDIA(508548)
497 KANGTI TS-38-017-006-006/010500
(JAMGI K) 		3638017000NRG24180420230066187 18/04/2023 vittava 3638017WL001271 vittava 00684 APGV0008192 301 301 Processed 12/05/2023 1489054870 Mrs. GAINI VITTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-006-006/010503
(JAMGI K) 		3638017000NRG24180420230066188 18/04/2023 sailu 3638017WL001271 sailu 00684 APGV0008192 301 301 Processed 12/05/2023 1489055375 Mr. GAINI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGTI TS-38-017-006-006/010516
(JAMGI K) 		3638017000NRG24180420230066190 18/04/2023 pooja 3638017WL001271 pooja 00684 APGV0008192 150 150 Processed 12/05/2023 1489055071 Miss. NULA POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-006-006/010517
(JAMGI K) 		3638017000NRG24180420230066191 18/04/2023 jyothi 3638017WL001271 jyothi 00684 APGV0008192 150 150 Processed 12/05/2023 1489054978 Mrs. KANDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGTI TS-38-017-006-006/010518
(JAMGI K) 		3638017000NRG24180420230066192 18/04/2023 anjavva 3638017WL001271 anjavva 00684 APGV0008192 301 301 Processed 12/05/2023 1489054980 Mrs. MERUPULA ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGTI TS-38-017-006-006/10532
(JAMGI K) 		3638017000NRG24180420230066195 18/04/2023 DHULGONDE SANJU 3638017WL001271 DHULGONDE SANJU 00684 APGV0008192 301 301 Processed 12/05/2023 1489055262 Mr. DHULGONDE SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGTI TS-38-017-006-006/10535
(JAMGI K) 		3638017000NRG24180420230066197 18/04/2023 Jayashri Ashok Balapande 3638017WL001271 Jayashri Ashok Balapande 00684 APGV0008192 301 301 Processed 12/05/2023 1489055190 Ms. JAYASRI NUVULA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGTI TS-38-017-007-007/010008
(JAMGI B) 		3638017000NRG24180420230068523 18/04/2023 sangameshwar 3638017WL001306 sangameshwar 00684 APGV0008192 447 447 Processed 12/05/2023 1489054751 MR VADLA SANGAMESHWAR STATE BANK OF INDIA(508548)
505 KANGTI TS-38-017-007-007/010010
(JAMGI B) 		3638017000NRG24180420230068527 18/04/2023 datthu 3638017WL001306 datthu 00684 APGV0008192 224 224 Processed 12/05/2023 1489054746 Mr. AROLULA DATHU S 0 PANDARINATH RAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGTI TS-38-017-007-007/010019
(JAMGI B) 		3638017000NRG24180420230068539 18/04/2023 sailu 3638017WL001306 sailu 00684 APGV0008192 895 895 Processed 12/05/2023 1489054747 CHAKLI SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
507 KANGTI TS-38-017-007-007/010028
(JAMGI B) 		3638017000NRG24180420230068551 18/04/2023 METHRI KAVITHA 3638017WL001306 METHRI KAVITHA 00684 APGV0008192 671 671 Processed 12/05/2023 1489055294 Mr. METHRI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGTI TS-38-017-007-007/010028
(JAMGI B) 		3638017000NRG24180420230068550 18/04/2023 sudeepthi 3638017WL001306 sudeepthi 00684 APGV0008192 447 447 Processed 12/05/2023 1489055253 Mrs. METHRI SUDEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGTI TS-38-017-007-007/010040
(JAMGI B) 		3638017000NRG24180420230068563 18/04/2023 sudhakar 3638017WL001306 sudhakar 00684 APGV0008192 224 224 Processed 12/05/2023 1489055221 DONGRE SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGTI TS-38-017-007-007/010041
(JAMGI B) 		3638017000NRG24180420230068566 18/04/2023 VITTAL 3638017WL001306 VITTAL 00684 APGV0008192 671 671 Processed 12/05/2023 1489055232 Mr. PURAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KANGTI TS-38-017-007-007/010074
(JAMGI B) 		3638017000NRG24180420230068589 18/04/2023 SAVITHA 3638017WL001306 SAVITHA 00684 APGV0008192 449 449 Processed 12/05/2023 1489055453 Mrs. PURAM SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGTI TS-38-017-007-007/010106
(JAMGI B) 		3638017000NRG24180420230068615 18/04/2023 Annapurna 3638017WL001306 Annapurna 00684 APGV0008192 898 898 Processed 12/05/2023 1489054749 Mrs. Puram Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGTI TS-38-017-007-007/010371
(JAMGI B) 		3638017000NRG24180420230068639 18/04/2023 shamala 3638017WL001306 shamala 00684 APGV0008192 898 898 Processed 12/05/2023 1489055238 Mrs. P SHYaMALA W O PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KANGTI TS-38-017-007-007/010461
(JAMGI B) 		3638017000NRG24180420230068656 18/04/2023 Nara Hari 3638017WL001306 Nara Hari 00684 APGV0008192 449 449 Processed 12/05/2023 1489055423 AARE NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KANGTI TS-38-017-007-007/010538
(JAMGI B) 		3638017000NRG24180420230068675 18/04/2023 gayathri 3638017WL001306 gayathri 00684 APGV0008192 225 225 Processed 12/05/2023 1489055284 Mrs. KASPA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGTI TS-38-017-007-007/010538
(JAMGI B) 		3638017000NRG24180420230068674 18/04/2023 Pentavva 3638017WL001306 Pentavva 00684 APGV0008192 674 674 Processed 12/05/2023 1489055021 KASPA PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KANGTI TS-38-017-007-007/010598
(JAMGI B) 		3638017000NRG24180420230068681 18/04/2023 savita 3638017WL001306 savita 00684 APGV0008192 225 225 Processed 12/05/2023 1489054733 Mrs. J SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGTI TS-38-017-007-007/010603
(JAMGI B) 		3638017000NRG24180420230068682 18/04/2023 Khaja sab 3638017WL001306 Khaja sab 00684 APGV0008192 674 674 Processed 12/05/2023 1489055420 MUSLIM KHAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
519 KANGTI TS-38-017-007-007/010603
(JAMGI B) 		3638017000NRG24180420230068683 18/04/2023 yasumin 3638017WL001306 yasumin 00684 APGV0008192 894 894 Processed 12/05/2023 1489055233 YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
520 KANGTI TS-38-017-007-007/010667
(JAMGI B) 		3638017000NRG24180420230068696 18/04/2023 lakshmi 3638017WL001306 lakshmi 00684 APGV0008192 670 670 Processed 12/05/2023 1489055451 Mrs. LAXMI PURAM W O NAGABHUSHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KANGTI TS-38-017-007-007/010677
(JAMGI B) 		3638017000NRG24180420230068702 18/04/2023 sulochana 3638017WL001306 sulochana 00684 APGV0008192 894 894 Processed 12/05/2023 1489054745 Mrs. GAJULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGTI TS-38-017-007-007/010739
(JAMGI B) 		3638017000NRG24180420230068722 18/04/2023 Hanmandlu 3638017WL001306 Hanmandlu 00684 APGV0008192 223 223 Processed 12/05/2023 1489055432 HANMANDLU CH HDFC BANK LTD(607152)
523 KANGTI TS-38-017-007-007/010764
(JAMGI B) 		3638017000NRG24180420230068725 18/04/2023 bhumanna 3638017WL001306 bhumanna 00684 APGV0008192 894 894 Processed 12/05/2023 1489055012 Mr. VADLA BHUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-007-007/010764
(JAMGI B) 		3638017000NRG24180420230068726 18/04/2023 lakshmi 3638017WL001306 lakshmi 00684 APGV0008192 894 894 Processed 12/05/2023 1489054748 Mrs. VADLA LAXMI W O BHUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KANGTI TS-38-017-007-007/010767
(JAMGI B) 		3638017000NRG24180420230068727 18/04/2023 MALKAIAH 3638017WL001306 MALKAIAH 00684 APGV0008192 894 894 Processed 12/05/2023 1489054743 METHRI MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 KANGTI TS-38-017-007-007/010767
(JAMGI B) 		3638017000NRG24180420230068728 18/04/2023 SAYAVVA 3638017WL001306 SAYAVVA 00684 APGV0008192 894 894 Processed 12/05/2023 1489054744 Mrs. METHRI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-007-007/010768
(JAMGI B) 		3638017000NRG24180420230068729 18/04/2023 RAJU 3638017WL001306 RAJU 00684 APGV0008192 223 223 Processed 12/05/2023 1489054983 Mr. GOLLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGTI TS-38-017-007-007/010769
(JAMGI B) 		3638017000NRG24180420230068730 18/04/2023 LACHAVVA 3638017WL001306 LACHAVVA 00684 APGV0008192 894 894 Processed 12/05/2023 1489055020 CHAKALI LACHAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
529 KANGTI TS-38-017-007-007/010769
(JAMGI B) 		3638017000NRG24180420230068731 18/04/2023 NARSIMULU 3638017WL001306 NARSIMULU 00684 APGV0008192 447 447 Processed 12/05/2023 1489055022 Mr. CHAKALI NARSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGTI TS-38-017-007-007/010770
(JAMGI B) 		3638017000NRG24180420230068732 18/04/2023 RAVINDAR 3638017WL001306 RAVINDAR 00684 APGV0008192 223 223 Processed 12/05/2023 1489055014 Mr. GOLLA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGTI TS-38-017-007-007/010773
(JAMGI B) 		3638017000NRG24180420230068734 18/04/2023 prabhakar 3638017WL001306 prabhakar 00684 APGV0008192 223 223 Processed 12/05/2023 1489055298 GOLLA PRABHAKAR UNION BANK OF INDIA(508500)
532 KANGTI TS-38-017-007-007/010774
(JAMGI B) 		3638017000NRG24180420230068735 18/04/2023 bhum reddy 3638017WL001306 bhum reddy 00684 APGV0008192 223 223 Processed 12/05/2023 1489055018 Mr. BUM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGTI TS-38-017-007-007/010774
(JAMGI B) 		3638017000NRG24180420230068736 18/04/2023 sushila 3638017WL001306 sushila 00684 APGV0008192 894 894 Processed 12/05/2023 1489054982 Mrs. SUSHILA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-007-007/010776
(JAMGI B) 		3638017000NRG24180420230068737 18/04/2023 rukkavva 3638017WL001306 rukkavva 00684 APGV0008192 894 894 Processed 12/05/2023 1489055015 Mrs. MANGALI RUKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-007-007/010777
(JAMGI B) 		3638017000NRG24180420230068738 18/04/2023 sailu 3638017WL001306 sailu 00684 APGV0008192 447 447 Processed 12/05/2023 1489055282 Mr. VADLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGTI TS-38-017-007-007/010779
(JAMGI B) 		3638017000NRG24180420230068739 18/04/2023 naveen 3638017WL001306 naveen 00684 APGV0008192 447 447 Processed 12/05/2023 1489055016 Mr. PURAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGTI TS-38-017-007-007/010780
(JAMGI B) 		3638017000NRG24180420230068740 18/04/2023 sailu 3638017WL001306 sailu 00684 APGV0008192 670 670 Processed 12/05/2023 1489055311 Mr. G SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-007-007/010780
(JAMGI B) 		3638017000NRG24180420230068741 18/04/2023 sravanti 3638017WL001306 sravanti 00684 APGV0008192 670 670 Processed 12/05/2023 1489054984 Mrs. GOLLA SRAVANTHI W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGTI TS-38-017-007-007/010781
(JAMGI B) 		3638017000NRG24180420230068743 18/04/2023 anjavva 3638017WL001306 anjavva 00684 APGV0008192 223 223 Processed 12/05/2023 1489054667 Mrs. ANJAVVA W NAGIREDDY MAGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KANGTI TS-38-017-007-007/010781
(JAMGI B) 		3638017000NRG24180420230068742 18/04/2023 nagireddy 3638017WL001306 nagireddy 00684 APGV0008192 447 447 Processed 12/05/2023 1489055417 NAGI REDDY S/O NARSI REDDY UNION BANK OF INDIA(508500)
541 KANGTI TS-38-017-007-007/010783
(JAMGI B) 		3638017000NRG24180420230068744 18/04/2023 ambadas 3638017WL001306 ambadas 00684 APGV0008192 223 223 Processed 12/05/2023 1489055290 Mr. K AMBADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-007-007/010783
(JAMGI B) 		3638017000NRG24180420230068745 18/04/2023 geeta 3638017WL001306 geeta 00684 APGV0008192 223 223 Processed 12/05/2023 1489054787 Mrs. KUMMARI GEETHA W O AMBADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-007-007/010784
(JAMGI B) 		3638017000NRG24180420230068746 18/04/2023 balamani 3638017WL001306 balamani 00684 APGV0008192 894 894 Processed 12/05/2023 1489055237 Mrs. POLKHAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGTI TS-38-017-007-007/010785
(JAMGI B) 		3638017000NRG24180420230068747 18/04/2023 Ashok Rao 3638017WL001306 Ashok Rao 00684 APGV0008192 894 894 Processed 12/05/2023 1489055254 Mr. BIRADAR ASHOK RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGTI TS-38-017-007-007/010788
(JAMGI B) 		3638017000NRG24180420230068748 18/04/2023 Yashoda 3638017WL001306 Yashoda 00684 APGV0008192 223 223 Processed 12/05/2023 1489055013 MISS POTHULA YESHODA STATE BANK OF INDIA(508548)
546 KANGTI TS-38-017-007-007/010790
(JAMGI B) 		3638017000NRG24180420230068749 18/04/2023 Rajitha 3638017WL001306 Rajitha 00684 APGV0008192 894 894 Processed 12/05/2023 1489055452 Mrs. CHAKALI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGTI TS-38-017-007-007/010792
(JAMGI B) 		3638017000NRG24180420230068750 18/04/2023 Sailu 3638017WL001306 Sailu 00684 APGV0008192 223 223 Processed 12/05/2023 1489054661 Mr. SAILU S RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGTI TS-38-017-007-007/010793
(JAMGI B) 		3638017000NRG24180420230068751 18/04/2023 Pushpalatha 3638017WL001306 Pushpalatha 00684 APGV0008192 223 223 Processed 12/05/2023 1489054750 Mrs. PURAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGTI TS-38-017-007-007/020002
(JAMGI B) 		3638017000NRG24180420230068752 18/04/2023 pohamma 3638017WL001306 pohamma 00684 APGV0008192 223 223 Processed 12/05/2023 1489054752 Mrs. PURAM POCHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-007-007/020003
(JAMGI B) 		3638017000NRG24180420230068753 18/04/2023 gopal 3638017WL001306 gopal 00684 APGV0008192 894 894 Processed 12/05/2023 1489055280 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 KANGTI TS-38-017-007-007/20013
(JAMGI B) 		3638017000NRG24180420230068760 18/04/2023 Shivaji 3638017WL001306 Shivaji 00684 APGV0008192 894 894 Rejected 12/05/2023 1489055017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KANGTI TS-38-017-007-007/20016
(JAMGI B) 		3638017000NRG24180420230068763 18/04/2023 Parvathi 3638017WL001306 Parvathi 00684 APGV0008192 223 223 Processed 12/05/2023 1489055019 Mrs. PARVATHI WO HANMANDLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGTI TS-38-017-019-026/010054
(NAGOOR [K]) 		3638017000NRG24180420230069147 18/04/2023 Hanumanth rao 3638017WL001309 Hanumanth rao 00684 APGV0008192 650 650 Processed 12/05/2023 1489054674 PATIL HANUMANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 KANGTI TS-38-017-019-026/010063
(NAGOOR [K]) 		3638017000NRG24180420230069154 18/04/2023 Priyanka 3638017WL001309 Priyanka 00684 APGV0008192 780 780 Processed 12/05/2023 1489054708 POLICE PATIL PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KANGTI TS-38-017-019-026/010158
(NAGOOR [K]) 		3638017000NRG24180420230069205 18/04/2023 Nagamma 3638017WL001309 Nagamma 00684 APGV0008192 130 130 Processed 12/05/2023 1489054676 SIRGAPUR NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KANGTI TS-38-017-019-026/010163
(NAGOOR [K]) 		3638017000NRG24180420230069210 18/04/2023 Narsappa 3638017WL001309 Narsappa 00684 APGV0008192 390 390 Processed 12/05/2023 1489055293 Mr. AVUTI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGTI TS-38-017-019-026/010173
(NAGOOR [K]) 		3638017000NRG24180420230069218 18/04/2023 Kamalamma 3638017WL001309 Kamalamma 00684 APGV0008192 650 650 Processed 12/05/2023 1489054695 Mrs. KAMALAMMA W O KASHINATH CHATURE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGTI TS-38-017-019-026/010173
(NAGOOR [K]) 		3638017000NRG24180420230069217 18/04/2023 Kashinath 3638017WL001309 Kashinath 00684 APGV0008192 650 650 Processed 12/05/2023 1489054701 CHATHURE KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
559 KANGTI TS-38-017-019-026/010187
(NAGOOR [K]) 		3638017000NRG24180420230069225 18/04/2023 R.ravubayi 3638017WL001309 R.ravubayi 00684 APGV0008192 520 520 Processed 12/05/2023 1489054665 RATHOD RAHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KANGTI TS-38-017-019-026/010212
(NAGOOR [K]) 		3638017000NRG24180420230069233 18/04/2023 Beemappa 3638017WL001309 Beemappa 00684 APGV0008192 130 130 Processed 12/05/2023 1489055412 VAGMARE BEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KANGTI TS-38-017-019-026/010222
(NAGOOR [K]) 		3638017000NRG24180420230069235 18/04/2023 Kishan 3638017WL001309 Kishan 00684 APGV0008192 130 130 Processed 12/05/2023 1489055269 RATHODE KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 KANGTI TS-38-017-019-026/010305
(NAGOOR [K]) 		3638017000NRG24180420230069263 18/04/2023 Kasthuri bai 3638017WL001309 Kasthuri bai 00684 APGV0008192 260 260 Processed 12/05/2023 1489054729 BIRADAR KASTURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KANGTI TS-38-017-019-026/010307
(NAGOOR [K]) 		3638017000NRG24180420230069265 18/04/2023 Vaijinath 3638017WL001309 Vaijinath 00684 APGV0008192 390 390 Processed 12/05/2023 1489054706 BAL NOUR VAIJYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
564 KANGTI TS-38-017-019-026/010331
(NAGOOR [K]) 		3638017000NRG24180420230069275 18/04/2023 Rajamma 3638017WL001309 Rajamma 00684 APGV0008192 130 130 Processed 12/05/2023 1489055033 HUGGE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KANGTI TS-38-017-019-026/010350
(NAGOOR [K]) 		3638017000NRG24180420230069282 18/04/2023 vijay kumar 3638017WL001309 vijay kumar 00684 APGV0008192 390 390 Processed 12/05/2023 1489054723 JADAV VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 KANGTI TS-38-017-019-026/010351
(NAGOOR [K]) 		3638017000NRG24180420230069284 18/04/2023 munamma 3638017WL001309 munamma 00684 APGV0008192 260 260 Processed 12/05/2023 1489055076 DESHMUK MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KANGTI TS-38-017-019-026/010356
(NAGOOR [K]) 		3638017000NRG24180420230069288 18/04/2023 ujala 3638017WL001309 ujala 00684 APGV0008192 650 650 Processed 12/05/2023 1489055068 BABJER UJALA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KANGTI TS-38-017-019-026/010360
(NAGOOR [K]) 		3638017000NRG24180420230069292 18/04/2023 Narsamma 3638017WL001309 Narsamma 00684 APGV0008192 780 780 Processed 12/05/2023 1489054853 BALNUR NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KANGTI TS-38-017-029-001/010001
(GADHI NAGER) 		3638017000NRG24180420230068112 18/04/2023 Azimirbegam 3638017WL001301 Azimirbegam 00684 APGV0008192 160 160 Processed 12/05/2023 1489054714 Mrs. AJMERI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-029-001/010002
(GADHI NAGER) 		3638017000NRG24180420230068113 18/04/2023 Asipha 3638017WL001301 Asipha 00684 APGV0008192 160 160 Processed 12/05/2023 1489054713 Ms. ASIFA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KANGTI TS-38-017-029-001/010004
(GADHI NAGER) 		3638017000NRG24180420230068115 18/04/2023 renuka 3638017WL001301 renuka 00684 APGV0008192 961 961 Processed 12/05/2023 1489054711 Mrs. GONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGTI TS-38-017-029-001/010014
(GADHI NAGER) 		3638017000NRG24180420230068116 18/04/2023 Sreedevi 3638017WL001301 Sreedevi 00684 APGV0008192 961 961 Processed 12/05/2023 1489054710 Mrs. GAINI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGTI TS-38-017-029-001/010110
(GADHI NAGER) 		3638017000NRG24180420230068127 18/04/2023 Laxman 3638017WL001301 Laxman 00684 APGV0008192 160 160 Processed 12/05/2023 1489055304 KESARI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 KANGTI TS-38-017-029-001/010112
(GADHI NAGER) 		3638017000NRG24180420230068131 18/04/2023 Mahaadevi 3638017WL001301 Mahaadevi 00684 APGV0008192 480 480 Processed 12/05/2023 1489054737 Mrs. KESARI MADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGTI TS-38-017-029-001/010128
(GADHI NAGER) 		3638017000NRG24180420230068147 18/04/2023 Rukkavva 3638017WL001301 Rukkavva 00684 APGV0008192 320 320 Processed 12/05/2023 1489054720 Mrs. MADIGI RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KANGTI TS-38-017-029-001/010171
(GADHI NAGER) 		3638017000NRG24180420230068194 18/04/2023 Gangavva 3638017WL001301 Gangavva 00684 APGV0008192 800 800 Processed 12/05/2023 1489054712 Mrs. GAINI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGTI TS-38-017-034-001/010080
(JEERGI THANDA) 		3638017000NRG24180420230069573 18/04/2023 Raamu 3638017WL001312 Raamu 00684 APGV0008192 133 133 Processed 12/05/2023 1489055272 Mr. JADAV RAMU S O SOMULA R O CHOWKANPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGTI TS-38-017-034-001/010176
(JEERGI THANDA) 		3638017000NRG24180420230069606 18/04/2023 Gopal 3638017WL001313 Gopal 00684 APGV0008192 749 749 Processed 12/05/2023 1489055184 Mr. RATHOD GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGTI TS-38-017-034-001/010261
(JEERGI THANDA) 		3638017000NRG24180420230069579 18/04/2023 Sanju 3638017WL001312 Sanju 00684 APGV0008192 133 133 Processed 12/05/2023 1489055273 Mr. RATHOD SANJU CENTRAL BANK OF INDIA(607115)
580 KANGTI TS-38-017-034-001/010265
(JEERGI THANDA) 		3638017000NRG24180420230069583 18/04/2023 Mohan 3638017WL001312 Mohan 00684 APGV0008192 133 133 Processed 12/05/2023 1489054672 Mr. RATHODE MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KANGTI TS-38-017-034-001/010316
(JEERGI THANDA) 		3638017000NRG24180420230069593 18/04/2023 Jagadesh 3638017WL001312 Jagadesh 00684 APGV0008192 267 267 Processed 12/05/2023 1489054726 Mr. CHAVAN JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KANGTI TS-38-017-034-001/010350
(JEERGI THANDA) 		3638017000NRG24180420230069626 18/04/2023 Kishan 3638017WL001313 Kishan 00684 APGV0008192 450 450 Processed 12/05/2023 1489055180 Mr. RATHOD KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGTI TS-38-017-034-001/010674
(JEERGI THANDA) 		3638017000NRG24180420230069596 18/04/2023 surekha 3638017WL001312 surekha 00684 APGV0008192 133 133 Processed 12/05/2023 1489055296 JADHAV SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76260 76260
584 KANGTI TS-38-017-002-002/010440
(CHOWKANPALLE) 		3638017000NRG24180420230071186 18/04/2023 Chandramma 3638017WL001332 Chandramma 00684 APGV0008200 763 763 Processed 12/05/2023 1489054680 Mrs. Hanman Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 763 763
585 KANGTI TS-38-017-019-026/010043
(NAGOOR [K]) 		3638017000NRG24180420230069138 18/04/2023 Vimala Bai 3638017WL001309 Vimala Bai 00688 FINO0000001 260 260 Processed 12/05/2023 1489055317 RATHOD VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KANGTI TS-38-017-019-026/010081
(NAGOOR [K]) 		3638017000NRG24180420230069162 18/04/2023 Jareppa 3638017WL001309 Jareppa 00688 FINO0000001 780 780 Processed 12/05/2023 1489055321 DONGAI JARAGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KANGTI TS-38-017-019-026/010081
(NAGOOR [K]) 		3638017000NRG24180420230069163 18/04/2023 Nilamma 3638017WL001309 Nilamma 00688 FINO0000001 780 780 Processed 12/05/2023 1489055322 DONGAI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KANGTI TS-38-017-019-026/010157
(NAGOOR [K]) 		3638017000NRG24180420230069204 18/04/2023 Rangarav 3638017WL001309 Rangarav 00688 FINO0000001 260 260 Processed 12/05/2023 1489055316 Bandh Kadige Ranga Rao FINO PAYMENTS BANK LTD(608001)
589 KANGTI TS-38-017-019-026/010165
(NAGOOR [K]) 		3638017000NRG24180420230069212 18/04/2023 Bheem Rav 3638017WL001309 Bheem Rav 00688 FINO0000001 520 520 Processed 12/05/2023 1489055325 BIRADAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 KANGTI TS-38-017-019-026/010165
(NAGOOR [K]) 		3638017000NRG24180420230069213 18/04/2023 Sangamma 3638017WL001309 Sangamma 00688 FINO0000001 260 260 Processed 12/05/2023 1489055323 BIRADAR SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KANGTI TS-38-017-019-026/010176
(NAGOOR [K]) 		3638017000NRG24180420230069221 18/04/2023 Babita 3638017WL001309 Babita 00688 FINO0000001 390 390 Processed 12/05/2023 1489055320 RATHOD BABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24180420230069227 18/04/2023 Mothi Ram 3638017WL001309 Mothi Ram 00688 FINO0000001 260 260 Processed 12/05/2023 1489055315 JADAV MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 KANGTI TS-38-017-019-026/010298
(NAGOOR [K]) 		3638017000NRG24180420230069253 18/04/2023 Naggonda 3638017WL001309 Naggonda 00688 FINO0000001 130 130 Processed 12/05/2023 1489055326 DONUGAV NAG GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KANGTI TS-38-017-019-026/010329
(NAGOOR [K]) 		3638017000NRG24180420230069273 18/04/2023 Bikku bai 3638017WL001309 Bikku bai 00688 FINO0000001 390 390 Processed 12/05/2023 1489055319 Rathod Bikku Bai FINO PAYMENTS BANK LTD(608001)
595 KANGTI TS-38-017-019-026/010329
(NAGOOR [K]) 		3638017000NRG24180420230069274 18/04/2023 Maruti 3638017WL001309 Maruti 00688 FINO0000001 390 390 Processed 12/05/2023 1489055318 RATHOD MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KANGTI TS-38-017-034-001/10678
(JEERGI THANDA) 		3638017000NRG24180420230069597 18/04/2023 Lambadi Anu Ram 3638017WL001312 Lambadi Anu Ram 00688 FINO0000001 133 133 Processed 12/05/2023 1489055327 Lambadi Anu Ram FINO PAYMENTS BANK LTD(608001)
597 KANGTI TS-38-017-034-001/10678
(JEERGI THANDA) 		3638017000NRG24180420230069598 18/04/2023 Lambadi Shesha Bai 3638017WL001312 Lambadi Shesha Bai 00688 FINO0000001 133 133 Processed 12/05/2023 1489055324 Lambadi Shesha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 4686 4686
598 KANGTI TS-38-017-002-002/010012
(CHOWKANPALLE) 		3638017000NRG24180420230071069 18/04/2023 Naagamma 3638017WL001332 Naagamma 00691 IPOS0000001 916 916 Processed 12/05/2023 1489055063 Mrs. UPPARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGTI TS-38-017-002-002/010017
(CHOWKANPALLE) 		3638017000NRG24180420230071078 18/04/2023 Kallamma 3638017WL001332 Kallamma 00691 IPOS0000001 611 611 Processed 12/05/2023 1489054825 Mrs. HOLLIDODDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGTI TS-38-017-002-002/010029
(CHOWKANPALLE) 		3638017000NRG24180420230071099 18/04/2023 Navin 3638017WL001332 Navin 00691 IPOS0000001 763 763 Processed 12/05/2023 1489055095 Mr. NADIMIDODDI NAG NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGTI TS-38-017-002-002/010125
(CHOWKANPALLE) 		3638017000NRG24180420230071123 18/04/2023 Raamulu 3638017WL001332 Raamulu 00691 IPOS0000001 916 916 Processed 12/05/2023 1489055054 MR MACHKURI RAMULU STATE BANK OF INDIA(508548)
602 KANGTI TS-38-017-002-002/010126
(CHOWKANPALLE) 		3638017000NRG24180420230071126 18/04/2023 Kalaavati 3638017WL001332 Kalaavati 00691 IPOS0000001 916 916 Processed 12/05/2023 1489055065 Mrs. MACHUKURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KANGTI TS-38-017-002-002/010136
(CHOWKANPALLE) 		3638017000NRG24180420230071137 18/04/2023 Lakshman 3638017WL001332 Lakshman 00691 IPOS0000001 763 763 Processed 12/05/2023 1489055053 Mr. BALDODDI LAXMAN S O ARJUN R O CHOWK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGTI TS-38-017-002-002/010528
(CHOWKANPALLE) 		3638017000NRG24180420230071195 18/04/2023 subash 3638017WL001332 subash 00691 IPOS0000001 305 305 Processed 12/05/2023 1489054826 Mr. BIRADAR SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGTI TS-38-017-002-002/010606
(CHOWKANPALLE) 		3638017000NRG24180420230071219 18/04/2023 soni bai 3638017WL001332 soni bai 00691 IPOS0000001 916 916 Processed 12/05/2023 1489055064 Mrs. SONY BAI DESHMUK W O CHANDRAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGTI TS-38-017-006-006/010027
(JAMGI K) 		3638017000NRG24180420230066012 18/04/2023 Ramulu 3638017WL001271 Ramulu 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054833 Mrs. M RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KANGTI TS-38-017-006-006/010028
(JAMGI K) 		3638017000NRG24180420230066015 18/04/2023 Raamavva 3638017WL001271 Raamavva 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054849 Mrs. MERUPULA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KANGTI TS-38-017-006-006/010073
(JAMGI K) 		3638017000NRG24180420230066029 18/04/2023 Aminaabhee 3638017WL001271 Aminaabhee 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054837 Mrs. MOHAMMAD GOUSHABEE W O HAMEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KANGTI TS-38-017-006-006/010073
(JAMGI K) 		3638017000NRG24180420230066028 18/04/2023 Haminsab 3638017WL001271 Haminsab 00691 IPOS0000001 150 150 Processed 12/05/2023 1489055055 Mr. MOHAMMAD AMEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KANGTI TS-38-017-006-006/010078
(JAMGI K) 		3638017000NRG24180420230066034 18/04/2023 Pemtavva 3638017WL001271 Pemtavva 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054893 Mrs. MADIGI PENTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KANGTI TS-38-017-006-006/010078
(JAMGI K) 		3638017000NRG24180420230066033 18/04/2023 Pemtayya 3638017WL001271 Pemtayya 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054892 MADIGI PENTAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
612 KANGTI TS-38-017-006-006/010099
(JAMGI K) 		3638017000NRG24180420230066045 18/04/2023 Eeravva 3638017WL001271 Eeravva 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054890 Mrs. MANGALI EERAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGTI TS-38-017-006-006/010117
(JAMGI K) 		3638017000NRG24180420230066057 18/04/2023 Anand Raavu 3638017WL001271 Anand Raavu 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054839 Mr. ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KANGTI TS-38-017-006-006/010123
(JAMGI K) 		3638017000NRG24180420230066059 18/04/2023 Anushavva 3638017WL001271 Anushavva 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054887 Mrs. GAINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KANGTI TS-38-017-006-006/010137
(JAMGI K) 		3638017000NRG24180420230066068 18/04/2023 Godaavari 3638017WL001271 Godaavari 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054847 Mrs. HATKAR GODHU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KANGTI TS-38-017-006-006/010137
(JAMGI K) 		3638017000NRG24180420230066067 18/04/2023 Lakshman 3638017WL001271 Lakshman 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054886 Mr. HATKAR LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KANGTI TS-38-017-006-006/010140
(JAMGI K) 		3638017000NRG24180420230066070 18/04/2023 Samkar 3638017WL001271 Samkar 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054823 Mr. AARYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KANGTI TS-38-017-006-006/010143
(JAMGI K) 		3638017000NRG24180420230066072 18/04/2023 Tulasavva 3638017WL001271 Tulasavva 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054838 GAINI THULSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
619 KANGTI TS-38-017-006-006/010153
(JAMGI K) 		3638017000NRG24180420230066082 18/04/2023 Narsimlu 3638017WL001271 Narsimlu 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054895 Mr. RAKURI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KANGTI TS-38-017-006-006/010161
(JAMGI K) 		3638017000NRG24180420230066087 18/04/2023 Raajanna 3638017WL001271 Raajanna 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054824 Mr. GUDALA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-006-006/010169
(JAMGI K) 		3638017000NRG24180420230066088 18/04/2023 Sayavva 3638017WL001271 Sayavva 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054897 Mrs. SAYAVVA NULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGTI TS-38-017-006-006/010191
(JAMGI K) 		3638017000NRG24180420230066098 18/04/2023 Shivayya 3638017WL001271 Shivayya 00691 IPOS0000001 301 301 Processed 12/05/2023 1489055107 Mr. METHRI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KANGTI TS-38-017-006-006/010208
(JAMGI K) 		3638017000NRG24180420230066102 18/04/2023 Nula Sayilu 3638017WL001271 Nula Sayilu 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054842 Mr. NULA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KANGTI TS-38-017-006-006/010218
(JAMGI K) 		3638017000NRG24180420230066108 18/04/2023 Kishan 3638017WL001271 Kishan 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054899 Mr. K KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGTI TS-38-017-006-006/010223
(JAMGI K) 		3638017000NRG24180420230066111 18/04/2023 Kotagiri Vittal 3638017WL001271 Kotagiri Vittal 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054835 Mr. KOTAGIRI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGTI TS-38-017-006-006/010264
(JAMGI K) 		3638017000NRG24180420230066132 18/04/2023 Venkat Rav 3638017WL001271 Venkat Rav 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054884 Mr. KOLEKAR VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGTI TS-38-017-006-006/010278
(JAMGI K) 		3638017000NRG24180420230066134 18/04/2023 Sujata 3638017WL001271 Sujata 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054836 Mrs. VADLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KANGTI TS-38-017-006-006/010281
(JAMGI K) 		3638017000NRG24180420230066136 18/04/2023 Vimalbai 3638017WL001271 Vimalbai 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054841 Mrs. KOLEKAR VIMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGTI TS-38-017-006-006/010422
(JAMGI K) 		3638017000NRG24180420230066159 18/04/2023 sailu 3638017WL001271 sailu 00691 IPOS0000001 451 451 Processed 12/05/2023 1489054900 Mr. CHAKALI SAILU S O AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGTI TS-38-017-006-006/010423
(JAMGI K) 		3638017000NRG24180420230066161 18/04/2023 balamani 3638017WL001271 balamani 00691 IPOS0000001 301 301 Processed 12/05/2023 1489055105 Ms. YETTI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGTI TS-38-017-006-006/010423
(JAMGI K) 		3638017000NRG24180420230066160 18/04/2023 Krishna 3638017WL001271 Krishna 00691 IPOS0000001 301 301 Processed 12/05/2023 1489055157 YETTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KANGTI TS-38-017-006-006/010436
(JAMGI K) 		3638017000NRG24180420230066164 18/04/2023 Magbool 3638017WL001271 Magbool 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054834 MR MOHAMMAD MAQBOOL STATE BANK OF INDIA(508548)
633 KANGTI TS-38-017-006-006/010439
(JAMGI K) 		3638017000NRG24180420230066166 18/04/2023 shobha 3638017WL001271 shobha 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054885 Mrs. KOTAGIRI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KANGTI TS-38-017-006-006/010444
(JAMGI K) 		3638017000NRG24180420230066168 18/04/2023 Umakanth 3638017WL001271 Umakanth 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054843 KOLEKAR UMAKANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 KANGTI TS-38-017-006-006/010449
(JAMGI K) 		3638017000NRG24180420230066173 18/04/2023 Phateema 3638017WL001271 Phateema 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054794 Mrs. FARHANA BEGUM W/O CHAND PASHA CENTRAL BANK OF INDIA(607115)
636 KANGTI TS-38-017-006-006/010451
(JAMGI K) 		3638017000NRG24180420230066175 18/04/2023 Vimala Bai 3638017WL001271 Vimala Bai 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054840 Mrs. DULGONDE VIMALABAI W O GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGTI TS-38-017-006-006/010497
(JAMGI K) 		3638017000NRG24180420230066185 18/04/2023 shantha bai 3638017WL001271 shantha bai 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054828 Mrs. PANDARE SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGTI TS-38-017-006-006/010499
(JAMGI K) 		3638017000NRG24180420230066186 18/04/2023 ramavva 3638017WL001271 ramavva 00691 IPOS0000001 451 451 Processed 12/05/2023 1489054827 Mrs. RAMAVVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGTI TS-38-017-006-006/10530
(JAMGI K) 		3638017000NRG24180420230066194 18/04/2023 Chand bee 3638017WL001271 Chand bee 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054894 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
640 KANGTI TS-38-017-006-006/10535
(JAMGI K) 		3638017000NRG24180420230066196 18/04/2023 Jyothi Ashok Balapande 3638017WL001271 Jyothi Ashok Balapande 00691 IPOS0000001 301 301 Processed 12/05/2023 1489054896 Mrs. JYOTHI ASHOK BALAPANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KANGTI TS-38-017-006-006/10536
(JAMGI K) 		3638017000NRG24180420230066199 18/04/2023 Gaini Gnaneshwer 3638017WL001271 Gaini Gnaneshwer 00691 IPOS0000001 451 451 Processed 12/05/2023 1489055161 GAINI GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 KANGTI TS-38-017-007-007/010017
(JAMGI B) 		3638017000NRG24180420230068535 18/04/2023 Patil Sandeep 3638017WL001306 Patil Sandeep 00691 IPOS0000001 895 895 Processed 12/05/2023 1489055147 PATIL SANDEEP HDFC BANK LTD(607152)
643 KANGTI TS-38-017-007-007/010372
(JAMGI B) 		3638017000NRG24180420230068640 18/04/2023 Bujjamma 3638017WL001306 Bujjamma 00691 IPOS0000001 674 674 Processed 12/05/2023 1489055158 GOLLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KANGTI TS-38-017-007-007/010373
(JAMGI B) 		3638017000NRG24180420230068641 18/04/2023 Abdul Rahiman 3638017WL001306 Abdul Rahiman 00691 IPOS0000001 898 898 Processed 12/05/2023 1489055154 MR ABDUL RAHEMAN STATE BANK OF INDIA(508548)
645 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG24180420230068667 18/04/2023 K Balraj 3638017WL001306 K Balraj 00691 IPOS0000001 449 449 Processed 12/05/2023 1489055148 Mr. K BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KANGTI TS-38-017-007-007/010654
(JAMGI B) 		3638017000NRG24180420230068689 18/04/2023 Golla Savitha 3638017WL001306 Golla Savitha 00691 IPOS0000001 894 894 Processed 12/05/2023 1489055155 Ms. SAVITHA GOLLA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KANGTI TS-38-017-007-007/010654
(JAMGI B) 		3638017000NRG24180420230068688 18/04/2023 Golla Vittal 3638017WL001306 Golla Vittal 00691 IPOS0000001 894 894 Processed 12/05/2023 1489054795 Mr. GOLLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KANGTI TS-38-017-007-007/010713
(JAMGI B) 		3638017000NRG24180420230068710 18/04/2023 Polkam Renuka 3638017WL001306 Polkam Renuka 00691 IPOS0000001 894 894 Processed 12/05/2023 1489055153 POLKAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KANGTI TS-38-017-007-007/20008
(JAMGI B) 		3638017000NRG24180420230068754 18/04/2023 Banja Ashwini 3638017WL001306 Banja Ashwini 00691 IPOS0000001 670 670 Processed 12/05/2023 1489055113 Miss. BANJA ASHWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KANGTI TS-38-017-007-007/20010
(JAMGI B) 		3638017000NRG24180420230068755 18/04/2023 Talvari Dattu 3638017WL001306 Talvari Dattu 00691 IPOS0000001 894 894 Processed 12/05/2023 1489055118 T DATTU UNION BANK OF INDIA(508500)
651 KANGTI TS-38-017-007-007/20011
(JAMGI B) 		3638017000NRG24180420230068757 18/04/2023 Kummari Laxmi 3638017WL001306 Kummari Laxmi 00691 IPOS0000001 894 894 Processed 12/05/2023 1489055156 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KANGTI TS-38-017-007-007/20012
(JAMGI B) 		3638017000NRG24180420230068759 18/04/2023 Methree Susheela 3638017WL001306 Methree Susheela 00691 IPOS0000001 894 894 Processed 12/05/2023 1489055119 METHRI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
653 KANGTI TS-38-017-007-007/20018
(JAMGI B) 		3638017000NRG24180420230068765 18/04/2023 Hanmad Bee 3638017WL001306 Hanmad Bee 00691 IPOS0000001 894 894 Processed 12/05/2023 1489055042 Mrs. HAMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KANGTI TS-38-017-007-007/796
(JAMGI B) 		3638017000NRG24180420230068766 18/04/2023 Polkam Rajesh 3638017WL001306 Polkam Rajesh 00691 IPOS0000001 447 447 Processed 12/05/2023 1489054832 POLKAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
655 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24180420230069112 18/04/2023 Gangamma 3638017WL001309 Gangamma 00691 IPOS0000001 520 520 Processed 12/05/2023 1489055040 MADHALE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24180420230069111 18/04/2023 maruti 3638017WL001309 maruti 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055045 MADHALE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 KANGTI TS-38-017-019-026/010016
(NAGOOR [K]) 		3638017000NRG24180420230069118 18/04/2023 Ganapathi 3638017WL001309 Ganapathi 00691 IPOS0000001 520 520 Processed 12/05/2023 1489054945 VAGMARE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 KANGTI TS-38-017-019-026/010023
(NAGOOR [K]) 		3638017000NRG24180420230069121 18/04/2023 Lakshmi 3638017WL001309 Lakshmi 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054988 VAGMAR LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 KANGTI TS-38-017-019-026/010024
(NAGOOR [K]) 		3638017000NRG24180420230069122 18/04/2023 Saayamma 3638017WL001309 Saayamma 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054950 METRI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KANGTI TS-38-017-019-026/010031
(NAGOOR [K]) 		3638017000NRG24180420230069126 18/04/2023 Es. Raaju 3638017WL001309 Es. Raaju 00691 IPOS0000001 130 130 Processed 12/05/2023 1489054935 SHAMBELI RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24180420230069131 18/04/2023 Naagamma 3638017WL001309 Naagamma 00691 IPOS0000001 650 650 Processed 12/05/2023 1489055048 MANGALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24180420230069130 18/04/2023 Sharanappa 3638017WL001309 Sharanappa 00691 IPOS0000001 390 390 Processed 12/05/2023 1489055050 MANGALI SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
663 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24180420230069141 18/04/2023 Kamalabai 3638017WL001309 Kamalabai 00691 IPOS0000001 520 520 Processed 12/05/2023 1489054944 JADAV KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KANGTI TS-38-017-019-026/010047
(NAGOOR [K]) 		3638017000NRG24180420230069142 18/04/2023 Ramrav 3638017WL001309 Ramrav 00691 IPOS0000001 130 130 Processed 12/05/2023 1489054948 JADHAV RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 KANGTI TS-38-017-019-026/010047
(NAGOOR [K]) 		3638017000NRG24180420230069143 18/04/2023 Ujvala 3638017WL001309 Ujvala 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054947 JADHAV UJWALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 KANGTI TS-38-017-019-026/010052
(NAGOOR [K]) 		3638017000NRG24180420230069146 18/04/2023 Dhanraj 3638017WL001309 Dhanraj 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054955 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
667 KANGTI TS-38-017-019-026/010052
(NAGOOR [K]) 		3638017000NRG24180420230069145 18/04/2023 Saraswati 3638017WL001309 Saraswati 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054956 ALURE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANGTI TS-38-017-019-026/010064
(NAGOOR [K]) 		3638017000NRG24180420230069156 18/04/2023 Bagirathi 3638017WL001309 Bagirathi 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054985 POLICE PATIL BAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KANGTI TS-38-017-019-026/010064
(NAGOOR [K]) 		3638017000NRG24180420230069155 18/04/2023 Samtosh 3638017WL001309 Samtosh 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054940 MR POLICEPATIL SANTHOSHKUMAR STATE BANK OF INDIA(508548)
670 KANGTI TS-38-017-019-026/010078
(NAGOOR [K]) 		3638017000NRG24180420230069158 18/04/2023 Ganapati 3638017WL001309 Ganapati 00691 IPOS0000001 130 130 Processed 12/05/2023 1489055011 BABJE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KANGTI TS-38-017-019-026/010078
(NAGOOR [K]) 		3638017000NRG24180420230069159 18/04/2023 Samgita 3638017WL001309 Samgita 00691 IPOS0000001 130 130 Processed 12/05/2023 1489055039 BABJE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24180420230069160 18/04/2023 A Danraj 3638017WL001309 A Danraj 00691 IPOS0000001 130 130 Processed 12/05/2023 1489054993 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
673 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24180420230069161 18/04/2023 Jagadevi 3638017WL001309 Jagadevi 00691 IPOS0000001 390 390 Processed 12/05/2023 1489054992 ALURE JAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KANGTI TS-38-017-019-026/010088
(NAGOOR [K]) 		3638017000NRG24180420230069166 18/04/2023 Balappa 3638017WL001309 Balappa 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054942 BABJER BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KANGTI TS-38-017-019-026/010088
(NAGOOR [K]) 		3638017000NRG24180420230069167 18/04/2023 Lakshmi 3638017WL001309 Lakshmi 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054902 BABJER LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KANGTI TS-38-017-019-026/010098
(NAGOOR [K]) 		3638017000NRG24180420230069174 18/04/2023 Ambika 3638017WL001309 Ambika 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054954 BALANOUR AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
677 KANGTI TS-38-017-019-026/010098
(NAGOOR [K]) 		3638017000NRG24180420230069173 18/04/2023 Prabhu 3638017WL001309 Prabhu 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054952 BALANOUR PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 KANGTI TS-38-017-019-026/010103
(NAGOOR [K]) 		3638017000NRG24180420230069175 18/04/2023 Arjun 3638017WL001309 Arjun 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054946 Mr. BALNOUR ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KANGTI TS-38-017-019-026/010103
(NAGOOR [K]) 		3638017000NRG24180420230069176 18/04/2023 Premala 3638017WL001309 Premala 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054943 BALNOUR PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KANGTI TS-38-017-019-026/010110
(NAGOOR [K]) 		3638017000NRG24180420230069179 18/04/2023 Pandari 3638017WL001309 Pandari 00691 IPOS0000001 520 520 Processed 12/05/2023 1489055005 HASALE PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KANGTI TS-38-017-019-026/010115
(NAGOOR [K]) 		3638017000NRG24180420230069184 18/04/2023 Teja Rav 3638017WL001309 Teja Rav 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054941 DEVAKATHE TEJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 KANGTI TS-38-017-019-026/010116
(NAGOOR [K]) 		3638017000NRG24180420230069187 18/04/2023 Shantamma 3638017WL001309 Shantamma 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054951 KOLLI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KANGTI TS-38-017-019-026/010116
(NAGOOR [K]) 		3638017000NRG24180420230069186 18/04/2023 vittal 3638017WL001309 vittal 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054891 KOLLI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 KANGTI TS-38-017-019-026/010131
(NAGOOR [K]) 		3638017000NRG24180420230069190 18/04/2023 Manik 3638017WL001309 Manik 00691 IPOS0000001 520 520 Processed 12/05/2023 1489055009 Mr. MADHALE MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KANGTI TS-38-017-019-026/010131
(NAGOOR [K]) 		3638017000NRG24180420230069191 18/04/2023 Nagamma 3638017WL001309 Nagamma 00691 IPOS0000001 390 390 Processed 12/05/2023 1489055043 MADHALE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KANGTI TS-38-017-019-026/010134
(NAGOOR [K]) 		3638017000NRG24180420230069192 18/04/2023 Sangappa 3638017WL001309 Sangappa 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054937 MR POLICEPATIL SANGAPPA STATE BANK OF INDIA(508548)
687 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24180420230069193 18/04/2023 Jija Bayi 3638017WL001309 Jija Bayi 00691 IPOS0000001 520 520 Processed 12/05/2023 1489054949 PANDRE JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24180420230069195 18/04/2023 rukmini bai 3638017WL001309 rukmini bai 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055044 MRS RUKMINIBAI PANDURANG PANDRE STATE BANK OF INDIA(508548)
689 KANGTI TS-38-017-019-026/010149
(NAGOOR [K]) 		3638017000NRG24180420230069201 18/04/2023 Sridevi 3638017WL001309 Sridevi 00691 IPOS0000001 520 520 Processed 12/05/2023 1489055109 BIRADHAR SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KANGTI TS-38-017-019-026/010160
(NAGOOR [K]) 		3638017000NRG24180420230069207 18/04/2023 Sharanappa 3638017WL001309 Sharanappa 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054936 POLICE PATIL SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KANGTI TS-38-017-019-026/010171
(NAGOOR [K]) 		3638017000NRG24180420230069214 18/04/2023 Shankaramma 3638017WL001309 Shankaramma 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055010 HUGGE SHANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KANGTI TS-38-017-019-026/010174
(NAGOOR [K]) 		3638017000NRG24180420230069220 18/04/2023 Kamalamma 3638017WL001309 Kamalamma 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054991 BAL NOUR KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KANGTI TS-38-017-019-026/010174
(NAGOOR [K]) 		3638017000NRG24180420230069219 18/04/2023 Pandari 3638017WL001309 Pandari 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054953 BAL NOUR PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KANGTI TS-38-017-019-026/010184
(NAGOOR [K]) 		3638017000NRG24180420230069224 18/04/2023 B.shashikala 3638017WL001309 B.shashikala 00691 IPOS0000001 650 650 Processed 12/05/2023 1489054901 B SHEKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KANGTI TS-38-017-019-026/010238
(NAGOOR [K]) 		3638017000NRG24180420230069242 18/04/2023 Chendramma 3638017WL001309 Chendramma 00691 IPOS0000001 130 130 Processed 12/05/2023 1489055003 KINDI DODDI CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KANGTI TS-38-017-019-026/010241
(NAGOOR [K]) 		3638017000NRG24180420230069246 18/04/2023 Gade Nikhil 3638017WL001309 Gade Nikhil 00691 IPOS0000001 780 780 Processed 12/05/2023 1489055115 MRS GADE NIKHIL STATE BANK OF INDIA(508548)
697 KANGTI TS-38-017-019-026/010279
(NAGOOR [K]) 		3638017000NRG24180420230069252 18/04/2023 Babjer Rukmin 3638017WL001309 Babjer Rukmin 00691 IPOS0000001 780 780 Processed 12/05/2023 1489054831 Mrs. BABJER RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KANGTI TS-38-017-019-026/010279
(NAGOOR [K]) 		3638017000NRG24180420230069251 18/04/2023 Babjer Tulasiram 3638017WL001309 Babjer Tulasiram 00691 IPOS0000001 650 650 Processed 12/05/2023 1489055114 BABJER TULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 KANGTI TS-38-017-019-026/010299
(NAGOOR [K]) 		3638017000NRG24180420230069255 18/04/2023 Nagamma 3638017WL001309 Nagamma 00691 IPOS0000001 130 130 Processed 12/05/2023 1489055008 MS HASALE NAGAMMA STATE BANK OF INDIA(508548)
700 KANGTI TS-38-017-019-026/010300
(NAGOOR [K]) 		3638017000NRG24180420230069257 18/04/2023 Lalithamma 3638017WL001309 Lalithamma 00691 IPOS0000001 130 130 Processed 12/05/2023 1489055167 Mrs. NADIMIDODDI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KANGTI TS-38-017-019-026/010301
(NAGOOR [K]) 		3638017000NRG24180420230069259 18/04/2023 kavitha 3638017WL001309 kavitha 00691 IPOS0000001 650 650 Processed 12/05/2023 1489055047 VAGGE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 KANGTI TS-38-017-019-026/010325
(NAGOOR [K]) 		3638017000NRG24180420230069269 18/04/2023 Samtosh 3638017WL001309 Samtosh 00691 IPOS0000001 260 260 Processed 12/05/2023 1489054957 PAWAR SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
703 KANGTI TS-38-017-019-026/010326
(NAGOOR [K]) 		3638017000NRG24180420230069270 18/04/2023 Sunita 3638017WL001309 Sunita 00691 IPOS0000001 390 390 Processed 12/05/2023 1489054938 Mr. POLICE PATIL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KANGTI TS-38-017-019-026/010327
(NAGOOR [K]) 		3638017000NRG24180420230069271 18/04/2023 Bamdeppa 3638017WL001309 Bamdeppa 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055041 POLICE PATIL BANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
705 KANGTI TS-38-017-019-026/010327
(NAGOOR [K]) 		3638017000NRG24180420230069272 18/04/2023 Lakshimi 3638017WL001309 Lakshimi 00691 IPOS0000001 390 390 Processed 12/05/2023 1489055004 POLICE PATIL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KANGTI TS-38-017-019-026/010354
(NAGOOR [K]) 		3638017000NRG24180420230069285 18/04/2023 maruthi 3638017WL001309 maruthi 00691 IPOS0000001 390 390 Processed 12/05/2023 1489054934 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 KANGTI TS-38-017-019-026/010359
(NAGOOR [K]) 		3638017000NRG24180420230069290 18/04/2023 Shankunthala 3638017WL001309 Shankunthala 00691 IPOS0000001 520 520 Processed 12/05/2023 1489055046 BABJE SHEKUNATHALA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KANGTI TS-38-017-019-026/010365
(NAGOOR [K]) 		3638017000NRG24180420230069293 18/04/2023 sopan 3638017WL001309 sopan 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055007 METHRI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
709 KANGTI TS-38-017-019-026/010387
(NAGOOR [K]) 		3638017000NRG24180420230069299 18/04/2023 Ravindar 3638017WL001309 Ravindar 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055165 Rathod Ravinder FINO PAYMENTS BANK LTD(608001)
710 KANGTI TS-38-017-019-026/010387
(NAGOOR [K]) 		3638017000NRG24180420230069300 18/04/2023 vanitha 3638017WL001309 vanitha 00691 IPOS0000001 260 260 Processed 12/05/2023 1489055166 MISS RATHOD VANITHA STATE BANK OF INDIA(508548)
711 KANGTI TS-38-017-029-001/010002
(GADHI NAGER) 		3638017000NRG24180420230068114 18/04/2023 Jaleel 3638017WL001301 Jaleel 00691 IPOS0000001 481 481 Processed 12/05/2023 1489055150 MD JALEEL S/O MD HAIDAR BANK OF BARODA(606985)
712 KANGTI TS-38-017-029-001/010042
(GADHI NAGER) 		3638017000NRG24180420230068119 18/04/2023 Paatrubi 3638017WL001301 Paatrubi 00691 IPOS0000001 801 801 Processed 12/05/2023 1489055112 PATHRU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
713 KANGTI TS-38-017-029-001/010099
(GADHI NAGER) 		3638017000NRG24180420230068121 18/04/2023 Hageerappa 3638017WL001301 Hageerappa 00691 IPOS0000001 801 801 Processed 12/05/2023 1489055117 JANGAM HAVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
714 KANGTI TS-38-017-029-001/010099
(GADHI NAGER) 		3638017000NRG24180420230068123 18/04/2023 Tejavva 3638017WL001301 Tejavva 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055116 JANGAM TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KANGTI TS-38-017-029-001/010110
(GADHI NAGER) 		3638017000NRG24180420230068126 18/04/2023 Ramulu 3638017WL001301 Ramulu 00691 IPOS0000001 641 641 Processed 12/05/2023 1489054939 Mr. KESARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KANGTI TS-38-017-029-001/010111
(GADHI NAGER) 		3638017000NRG24180420230068128 18/04/2023 Laksmayya 3638017WL001301 Laksmayya 00691 IPOS0000001 641 641 Processed 12/05/2023 1489055097 Mr. K LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KANGTI TS-38-017-029-001/010112
(GADHI NAGER) 		3638017000NRG24180420230068132 18/04/2023 praveen 3638017WL001301 praveen 00691 IPOS0000001 480 480 Processed 12/05/2023 1489054931 MR K PRAVEEN STATE BANK OF INDIA(508548)
718 KANGTI TS-38-017-029-001/010113
(GADHI NAGER) 		3638017000NRG24180420230068134 18/04/2023 Pandari 3638017WL001301 Pandari 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055001 Mr. KESARI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KANGTI TS-38-017-029-001/010113
(GADHI NAGER) 		3638017000NRG24180420230068133 18/04/2023 Siddamma 3638017WL001301 Siddamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055000 Mrs. SIDDAVVA W 0 RAMULU KEESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KANGTI TS-38-017-029-001/010119
(GADHI NAGER) 		3638017000NRG24180420230068135 18/04/2023 Sailu 3638017WL001301 Sailu 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055100 Mr. MADIGA SAILU S 0 NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KANGTI TS-38-017-029-001/010119
(GADHI NAGER) 		3638017000NRG24180420230068136 18/04/2023 Shoba 3638017WL001301 Shoba 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055101 Mrs. MADIGA SHOBHA W/O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KANGTI TS-38-017-029-001/010122
(GADHI NAGER) 		3638017000NRG24180420230068138 18/04/2023 Sailu 3638017WL001301 Sailu 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055106 Mr. KESARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KANGTI TS-38-017-029-001/010123
(GADHI NAGER) 		3638017000NRG24180420230068139 18/04/2023 Naagavva 3638017WL001301 Naagavva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489055152 Mrs. CHITTEPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KANGTI TS-38-017-029-001/010124
(GADHI NAGER) 		3638017000NRG24180420230068141 18/04/2023 Jayamma 3638017WL001301 Jayamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1489054997 Mrs. JAYAMMA W 0 PEERAIAH DASRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KANGTI TS-38-017-029-001/010124
(GADHI NAGER) 		3638017000NRG24180420230068142 18/04/2023 Santavva 3638017WL001301 Santavva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489054998 Mrs. DASARI SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KANGTI TS-38-017-029-001/010127
(GADHI NAGER) 		3638017000NRG24180420230068144 18/04/2023 Anjavva 3638017WL001301 Anjavva 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055159 Mrs. ANJAVVA WO NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KANGTI TS-38-017-029-001/010128
(GADHI NAGER) 		3638017000NRG24180420230068148 18/04/2023 Gopal 3638017WL001301 Gopal 00691 IPOS0000001 641 641 Processed 12/05/2023 1489055094 Mr. KESARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KANGTI TS-38-017-029-001/010128
(GADHI NAGER) 		3638017000NRG24180420230068145 18/04/2023 Lakshamayya 3638017WL001301 Lakshamayya 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055093 Mr. MADIGI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KANGTI TS-38-017-029-001/010128
(GADHI NAGER) 		3638017000NRG24180420230068146 18/04/2023 Naagayya 3638017WL001301 Naagayya 00691 IPOS0000001 801 801 Processed 12/05/2023 1489054996 Mr. KESARI NAGESH S 0 LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KANGTI TS-38-017-029-001/010131
(GADHI NAGER) 		3638017000NRG24180420230068149 18/04/2023 Chamdravva 3638017WL001301 Chamdravva 00691 IPOS0000001 481 481 Processed 12/05/2023 1489055149 GUDISE CHANDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KANGTI TS-38-017-029-001/010136
(GADHI NAGER) 		3638017000NRG24180420230068153 18/04/2023 Gangavva 3638017WL001301 Gangavva 00691 IPOS0000001 641 641 Processed 12/05/2023 1489054995 KESARI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KANGTI TS-38-017-029-001/010136
(GADHI NAGER) 		3638017000NRG24180420230068152 18/04/2023 Narsayya 3638017WL001301 Narsayya 00691 IPOS0000001 481 481 Processed 12/05/2023 1489054994 Mr. NARSAIAH S POCHAIAH KESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KANGTI TS-38-017-029-001/010137
(GADHI NAGER) 		3638017000NRG24180420230068155 18/04/2023 Amjavva 3638017WL001301 Amjavva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489054999 Mrs. KESARI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 KANGTI TS-38-017-029-001/010137
(GADHI NAGER) 		3638017000NRG24180420230068154 18/04/2023 Amjayya 3638017WL001301 Amjayya 00691 IPOS0000001 320 320 Processed 12/05/2023 1489054987 MR ANJAIAH STATE BANK OF INDIA(508548)
735 KANGTI TS-38-017-029-001/010139
(GADHI NAGER) 		3638017000NRG24180420230068158 18/04/2023 Chandravva 3638017WL001301 Chandravva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489054903 Mrs. KESARI CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KANGTI TS-38-017-029-001/010140
(GADHI NAGER) 		3638017000NRG24180420230068159 18/04/2023 Bisayya 3638017WL001301 Bisayya 00691 IPOS0000001 800 800 Processed 12/05/2023 1489055060 Mr. BASAIAH S 0 LACHMAIAH R 0 GANDHI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KANGTI TS-38-017-029-001/010140
(GADHI NAGER) 		3638017000NRG24180420230068161 18/04/2023 Chandravva 3638017WL001301 Chandravva 00691 IPOS0000001 160 160 Processed 12/05/2023 1489055062 Mrs. CHANDRAMMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KANGTI TS-38-017-029-001/010140
(GADHI NAGER) 		3638017000NRG24180420230068160 18/04/2023 Mohanu 3638017WL001301 Mohanu 00691 IPOS0000001 800 800 Processed 12/05/2023 1489055061 Mr. MADIGA MOHAN S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KANGTI TS-38-017-029-001/010141
(GADHI NAGER) 		3638017000NRG24180420230068163 18/04/2023 Santhosha 3638017WL001301 Santhosha 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055099 Mrs. DASARI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KANGTI TS-38-017-029-001/010143
(GADHI NAGER) 		3638017000NRG24180420230068164 18/04/2023 Rekha 3638017WL001301 Rekha 00691 IPOS0000001 960 960 Processed 12/05/2023 1489055151 VADDE REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KANGTI TS-38-017-029-001/010149
(GADHI NAGER) 		3638017000NRG24180420230068172 18/04/2023 Saayilu 3638017WL001301 Saayilu 00691 IPOS0000001 800 800 Processed 12/05/2023 1489055058 Mr. MADHIGI SALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KANGTI TS-38-017-029-001/010149
(GADHI NAGER) 		3638017000NRG24180420230068173 18/04/2023 Sayavva 3638017WL001301 Sayavva 00691 IPOS0000001 800 800 Processed 12/05/2023 1489055059 Mrs. MADHIGI SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 KANGTI TS-38-017-029-001/010150
(GADHI NAGER) 		3638017000NRG24180420230068174 18/04/2023 Maaruti 3638017WL001301 Maaruti 00691 IPOS0000001 160 160 Processed 12/05/2023 1489055051 Mrs. VADDE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 KANGTI TS-38-017-029-001/010153
(GADHI NAGER) 		3638017000NRG24180420230068176 18/04/2023 Laalayya 3638017WL001301 Laalayya 00691 IPOS0000001 480 480 Processed 12/05/2023 1489055108 Mr. DASARI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 KANGTI TS-38-017-029-001/010156
(GADHI NAGER) 		3638017000NRG24180420230068178 18/04/2023 Lakshmi 3638017WL001301 Lakshmi 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055162 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 KANGTI TS-38-017-029-001/010160
(GADHI NAGER) 		3638017000NRG24180420230068179 18/04/2023 Sakina 3638017WL001301 Sakina 00691 IPOS0000001 480 480 Processed 12/05/2023 1489055002 Mrs. SAKHINA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 KANGTI TS-38-017-029-001/010162
(GADHI NAGER) 		3638017000NRG24180420230068183 18/04/2023 Ambavva 3638017WL001301 Ambavva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489055164 BANTU AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KANGTI TS-38-017-029-001/010162
(GADHI NAGER) 		3638017000NRG24180420230068182 18/04/2023 Raamulu 3638017WL001301 Raamulu 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055163 Mr. BANTU RAMULU S 0 SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KANGTI TS-38-017-029-001/010164
(GADHI NAGER) 		3638017000NRG24180420230068184 18/04/2023 Saavitree 3638017WL001301 Saavitree 00691 IPOS0000001 320 320 Processed 12/05/2023 1489055160 Mrs. SAVITHRI W O HANMANDLU GANDHINAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KANGTI TS-38-017-029-001/010167
(GADHI NAGER) 		3638017000NRG24180420230068186 18/04/2023 Anushavva 3638017WL001301 Anushavva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489055057 GAINI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KANGTI TS-38-017-029-001/010167
(GADHI NAGER) 		3638017000NRG24180420230068185 18/04/2023 Maaruti 3638017WL001301 Maaruti 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055056 Mr. GAINI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KANGTI TS-38-017-029-001/010168
(GADHI NAGER) 		3638017000NRG24180420230068188 18/04/2023 Janibaayi 3638017WL001301 Janibaayi 00691 IPOS0000001 480 480 Processed 12/05/2023 1489055006 Mrs. GAINI JANA BAI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KANGTI TS-38-017-029-001/010169
(GADHI NAGER) 		3638017000NRG24180420230068190 18/04/2023 Lakshmi 3638017WL001301 Lakshmi 00691 IPOS0000001 800 800 Processed 12/05/2023 1489055103 Mrs. GAINI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 KANGTI TS-38-017-029-001/010169
(GADHI NAGER) 		3638017000NRG24180420230068189 18/04/2023 Raamayya 3638017WL001301 Raamayya 00691 IPOS0000001 800 800 Processed 12/05/2023 1489055102 Mr. GAINI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 KANGTI TS-38-017-029-001/010170
(GADHI NAGER) 		3638017000NRG24180420230068191 18/04/2023 Maaruti 3638017WL001301 Maaruti 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055110 Mr. GAINI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KANGTI TS-38-017-029-001/010170
(GADHI NAGER) 		3638017000NRG24180420230068192 18/04/2023 Ratnavva 3638017WL001301 Ratnavva 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055111 Mrs. GAINI RATHNAMMA W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 KANGTI TS-38-017-029-001/010172
(GADHI NAGER) 		3638017000NRG24180420230068195 18/04/2023 Santoshi 3638017WL001301 Santoshi 00691 IPOS0000001 640 640 Processed 12/05/2023 1489055104 Mrs. GAINI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 KANGTI TS-38-017-029-001/010177
(GADHI NAGER) 		3638017000NRG24180420230068199 18/04/2023 laxman 3638017WL001301 laxman 00691 IPOS0000001 320 320 Processed 12/05/2023 1489054830 Mr. METRI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KANGTI TS-38-017-029-001/010177
(GADHI NAGER) 		3638017000NRG24180420230068198 18/04/2023 LAXMI 3638017WL001301 LAXMI 00691 IPOS0000001 320 320 Processed 12/05/2023 1489054829 Mrs. METRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 KANGTI TS-38-017-029-001/010183
(GADHI NAGER) 		3638017000NRG24180420230068202 18/04/2023 Madavva 3638017WL001301 Madavva 00691 IPOS0000001 160 160 Processed 12/05/2023 1489054990 GAINI MADEVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
761 KANGTI TS-38-017-029-001/010183
(GADHI NAGER) 		3638017000NRG24180420230068201 18/04/2023 Raamayya 3638017WL001301 Raamayya 00691 IPOS0000001 160 160 Processed 12/05/2023 1489054989 Mr. GAINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 KANGTI TS-38-017-034-001/010075
(JEERGI THANDA) 		3638017000NRG24180420230069566 18/04/2023 Keshili Bai 3638017WL001312 Keshili Bai 00691 IPOS0000001 133 133 Processed 12/05/2023 1489054898 MS CHAVAN KESALABAI STATE BANK OF INDIA(508548)
763 KANGTI TS-38-017-034-001/010077
(JEERGI THANDA) 		3638017000NRG24180420230069569 18/04/2023 Bajarang 3638017WL001312 Bajarang 00691 IPOS0000001 267 267 Processed 12/05/2023 1489054888 Mr. JADAV BAJA RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 KANGTI TS-38-017-034-001/010180
(JEERGI THANDA) 		3638017000NRG24180420230069612 18/04/2023 Kamal 3638017WL001313 Kamal 00691 IPOS0000001 599 599 Processed 12/05/2023 1489054877 Mr. RATHOD KAMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KANGTI TS-38-017-034-001/010180
(JEERGI THANDA) 		3638017000NRG24180420230069611 18/04/2023 Kamala Baayi 3638017WL001313 Kamala Baayi 00691 IPOS0000001 599 599 Processed 12/05/2023 1489054878 Mrs. RATHOD KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KANGTI TS-38-017-034-001/010260
(JEERGI THANDA) 		3638017000NRG24180420230069578 18/04/2023 Susilabayi 3638017WL001312 Susilabayi 00691 IPOS0000001 267 267 Processed 12/05/2023 1489054889 Mrs. CHAVAN SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24180420230069587 18/04/2023 Anusha Bayi 3638017WL001312 Anusha Bayi 00691 IPOS0000001 267 267 Processed 12/05/2023 1489054933 Mrs. ANSHUBAI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24180420230069586 18/04/2023 Shankar 3638017WL001312 Shankar 00691 IPOS0000001 400 400 Processed 12/05/2023 1489055049 Mrs. RATHODE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 KANGTI TS-38-017-034-001/010278
(JEERGI THANDA) 		3638017000NRG24180420230069589 18/04/2023 Surekha 3638017WL001312 Surekha 00691 IPOS0000001 267 267 Processed 12/05/2023 1489055096 Mrs. RATHOD SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 KANGTI TS-38-017-034-001/010305
(JEERGI THANDA) 		3638017000NRG24180420230069615 18/04/2023 maadavi 3638017WL001313 maadavi 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054846 Mrs. RATHAD MADHAVE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 KANGTI TS-38-017-034-001/010306
(JEERGI THANDA) 		3638017000NRG24180420230069616 18/04/2023 Shantabai 3638017WL001313 Shantabai 00691 IPOS0000001 899 899 Processed 12/05/2023 1489054848 MRS RATHOD SHANTHA BAI STATE BANK OF INDIA(508548)
772 KANGTI TS-38-017-034-001/010308
(JEERGI THANDA) 		3638017000NRG24180420230069617 18/04/2023 Harising 3638017WL001313 Harising 00691 IPOS0000001 450 450 Processed 12/05/2023 1489054882 Mr. CHAVAN HARI SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 KANGTI TS-38-017-034-001/010308
(JEERGI THANDA) 		3638017000NRG24180420230069618 18/04/2023 Jammi Bay 3638017WL001313 Jammi Bay 00691 IPOS0000001 450 450 Processed 12/05/2023 1489054883 Mrs. CHAVAN JEEMMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 KANGTI TS-38-017-034-001/010308
(JEERGI THANDA) 		3638017000NRG24180420230069619 18/04/2023 Lalu Bai 3638017WL001313 Lalu Bai 00691 IPOS0000001 450 450 Processed 12/05/2023 1489054880 Mrs. ARE LALITHA W O PANDARI R O CHOWKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KANGTI TS-38-017-034-001/010308
(JEERGI THANDA) 		3638017000NRG24180420230069620 18/04/2023 Pandari 3638017WL001313 Pandari 00691 IPOS0000001 450 450 Processed 12/05/2023 1489054881 Mr. ARE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 KANGTI TS-38-017-034-001/010311
(JEERGI THANDA) 		3638017000NRG24180420230069623 18/04/2023 Kishan 3638017WL001313 Kishan 00691 IPOS0000001 599 599 Processed 12/05/2023 1489054844 Mr. CHOWHAN KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 KANGTI TS-38-017-034-001/010314
(JEERGI THANDA) 		3638017000NRG24180420230069625 18/04/2023 Shamka Bay 3638017WL001313 Shamka Bay 00691 IPOS0000001 599 599 Processed 12/05/2023 1489055098 Mrs. shamka bay . Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 KANGTI TS-38-017-034-001/010314
(JEERGI THANDA) 		3638017000NRG24180420230069624 18/04/2023 Vala Bai 3638017WL001313 Vala Bai 00691 IPOS0000001 150 150 Processed 12/05/2023 1489054845 Mrs. RAMAVATHI BALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KANGTI TS-38-017-034-001/010337
(JEERGI THANDA) 		3638017000NRG24180420230069594 18/04/2023 Meera Bai 3638017WL001312 Meera Bai 00691 IPOS0000001 133 133 Processed 12/05/2023 1489054986 Mrs. JADAV MEERABAI W O SHESHA RAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KANGTI TS-38-017-034-001/010547
(JEERGI THANDA) 		3638017000NRG24180420230069631 18/04/2023 Dev Singh 3638017WL001313 Dev Singh 00691 IPOS0000001 599 599 Processed 12/05/2023 1489054879 Mr. Devsingh . Rathod ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 KANGTI TS-38-017-034-001/010674
(JEERGI THANDA) 		3638017000NRG24180420230069595 18/04/2023 GANESH 3638017WL001312 GANESH 00691 IPOS0000001 133 133 Processed 12/05/2023 1489055052 MRS JADAV GANESH STATE BANK OF INDIA(508548)
782 KANGTI TS-38-017-034-001/10678
(JEERGI THANDA) 		3638017000NRG24180420230069599 18/04/2023 Jadaw Meera Bai 3638017WL001312 Jadaw Meera Bai 00691 IPOS0000001 133 133 Processed 12/05/2023 1489054932 Mrs. JADAW MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85120 85120
783 KANGTI TS-38-017-007-007/010007
(JAMGI B) 		3638017000NRG24180420230068520 18/04/2023 Santosh Rav 3638017WL001306 Santosh Rav 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1489055433 ARYA SANTOSH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 KANGTI TS-38-017-007-007/010007
(JAMGI B) 		3638017000NRG24180420230068521 18/04/2023 Vijaya Bayi 3638017WL001306 Vijaya Bayi 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1489055434 ARYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 KANGTI TS-38-017-007-007/010017
(JAMGI B) 		3638017000NRG24180420230068534 18/04/2023 Kishan Raavu 3638017WL001306 Kishan Raavu 00710 SBIN0000DOP 895 895 Processed 12/05/2023 1489055435 MR PATLOOLA KESHAN RAO STATE BANK OF INDIA(508548)
786 KANGTI TS-38-017-007-007/010027
(JAMGI B) 		3638017000NRG24180420230068547 18/04/2023 Saayilu 3638017WL001306 Saayilu 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1489055400 Mr. KASPA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KANGTI TS-38-017-007-007/010057
(JAMGI B) 		3638017000NRG24180420230068582 18/04/2023 Amjanna 3638017WL001306 Amjanna 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1489055399 KUMMARI ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 KANGTI TS-38-017-007-007/010314
(JAMGI B) 		3638017000NRG24180420230068625 18/04/2023 Puram Gangavva 3638017WL001306 Puram Gangavva 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1489055404 Mrs. POORA GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KANGTI TS-38-017-007-007/010510
(JAMGI B) 		3638017000NRG24180420230068660 18/04/2023 Sangavva 3638017WL001306 Sangavva 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1489055436 SANGAVVA JANGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
790 KANGTI TS-38-017-007-007/010518
(JAMGI B) 		3638017000NRG24180420230068663 18/04/2023 Sinu 3638017WL001306 Sinu 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1489055401 VADLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
791 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG24180420230068666 18/04/2023 Satyavva 3638017WL001306 Satyavva 00710 SBIN0000DOP 898 898 Processed 12/05/2023 1489055440 K SATYAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
792 KANGTI TS-38-017-007-007/010541
(JAMGI B) 		3638017000NRG24180420230068676 18/04/2023 Suman Bai 3638017WL001306 Suman Bai 00710 SBIN0000DOP 225 225 Processed 12/05/2023 1489055402 Mrs. SANGIM SUMAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 KANGTI TS-38-017-007-007/010562
(JAMGI B) 		3638017000NRG24180420230068678 18/04/2023 Sarita 3638017WL001306 Sarita 00710 SBIN0000DOP 674 674 Processed 12/05/2023 1489055403 MRS GOLA SHARETHA STATE BANK OF INDIA(508548)
794 KANGTI TS-38-017-007-007/010562
(JAMGI B) 		3638017000NRG24180420230068677 18/04/2023 Srinivas 3638017WL001306 Srinivas 00710 SBIN0000DOP 449 449 Processed 12/05/2023 1489055437 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
795 KANGTI TS-38-017-007-007/010660
(JAMGI B) 		3638017000NRG24180420230068692 18/04/2023 maruti 3638017WL001306 maruti 00710 SBIN0000DOP 223 223 Processed 12/05/2023 1489055441 MR MALIPATEL MARUTHI STATE BANK OF INDIA(508548)
796 KANGTI TS-38-017-007-007/010672
(JAMGI B) 		3638017000NRG24180420230068701 18/04/2023 Jeevan 3638017WL001306 Jeevan 00710 SBIN0000DOP 670 670 Processed 12/05/2023 1489055439 Banswada Jeevan IDFC BANK LIMITED(608117)
797 KANGTI TS-38-017-007-007/010672
(JAMGI B) 		3638017000NRG24180420230068700 18/04/2023 Ravi Kumar 3638017WL001306 Ravi Kumar 00710 SBIN0000DOP 670 670 Processed 12/05/2023 1489055438 Mr. BANSWADA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 KANGTI TS-38-017-007-007/010723
(JAMGI B) 		3638017000NRG24180420230068714 18/04/2023 anwar 3638017WL001306 anwar 00710 SBIN0000DOP 223 223 Processed 12/05/2023 1489055442 Mr. MACHKURI ANWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
799 KANGTI TS-38-017-007-007/010730
(JAMGI B) 		3638017000NRG24180420230068718 18/04/2023 Rani 3638017WL001306 Rani 00710 SBIN0000DOP 223 223 Processed 12/05/2023 1489055405 Mrs. BANJA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8737 8737
Total 375162 375162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_180423APB_FTO_19484 HDFC Bank HDFC0000042 HYDERABAD - SECUNDERABAD 301
2 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0005651 KALHER VB 301
3 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 27812
4 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0012969 DOP 480
5 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0012969 PITLAM 862
6 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0015612 H C U ADMIN 153
7 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0020104 DOP 1564
8 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 2265
9 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0020310 DUBBA SME BRANCH 1069
10 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0021671 PITLAM 150
11 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0022063 HAFEEZPET 916
12 KANGTI TS3638017_180423APB_FTO_19484 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1832
13 KANGTI TS3638017_180423APB_FTO_19484 UNION BANK OF INDIA UBIN0815144 ROAD NO 14 BANJARAHILLS 916
14 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0004132 Konijerla 650
15 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0004164 Ramavaram 450
16 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 133
17 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0007184 BALANAGAR 763
18 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 154925
19 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 390
20 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 3664
21 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 76260
22 KANGTI TS3638017_180423APB_FTO_19484 Andhra Pradesh Grameena Vikas Bank APGV0008200 Raipally Road Nkd 763
23 KANGTI TS3638017_180423APB_FTO_19484 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4686
24 KANGTI TS3638017_180423APB_FTO_19484 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 601
25 KANGTI TS3638017_180423APB_FTO_19484 India Post Payments Bank IPOS0000001 DOP 320
26 KANGTI TS3638017_180423APB_FTO_19484 India Post Payments Bank IPOS0000001 SANGAREDDY 84199
27 KANGTI TS3638017_180423APB_FTO_19484 DOP SBIN0000DOP General Post Office-CBS 8737

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