Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:36 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_300523APB_FTO_76578
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-38-017-008-013/11421
(KANGTI) 		3638017000NRG24300520230571133 30/05/2023 Shanewar Kanchana 3638017WL009649 Shanewar Kanchana 00415 SBIN0001765 1271 1271 Processed 03/06/2023 2084204916 MRS SHANEWAR KANCHANA STATE BANK OF INDIA(508548)
SubTotal 1271 1271
2 KANGTI TS-38-017-008-013/011087
(KANGTI) 		3638017000NRG24300520230571000 30/05/2023 Santhosh 3638017WL009649 Santhosh 00415 SBIN0003607 361 361 Processed 03/06/2023 2084204859 MR SANTHOSH KUMAR ASTURI STATE BANK OF INDIA(508548)
SubTotal 361 361
3 KANGTI TS-38-017-008-013/010054
(KANGTI) 		3638017000NRG24300520230570571 30/05/2023 ramesh 3638017WL009649 ramesh 00415 SBIN0006675 1271 1271 Processed 03/06/2023 2084204918 MR SUTHE RAMESH STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-008-013/010122
(KANGTI) 		3638017000NRG24300520230570618 30/05/2023 jayashree 3638017WL009649 jayashree 00415 SBIN0006675 1083 1083 Processed 03/06/2023 2084204913 MRS KADE JAYASRI STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-008-013/010124
(KANGTI) 		3638017000NRG24300520230570621 30/05/2023 imaniyal 3638017WL009649 imaniyal 00415 SBIN0006675 1083 1083 Processed 03/06/2023 2084204927 Mr. KADE IMANIYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-008-013/010125
(KANGTI) 		3638017000NRG24300520230570623 30/05/2023 Kamalamma 3638017WL009649 Kamalamma 00415 SBIN0006675 1264 1264 Processed 03/06/2023 2084204907 Mrs. KADEVARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGTI TS-38-017-008-013/010147
(KANGTI) 		3638017000NRG24300520230570645 30/05/2023 arunkumar 3638017WL009649 arunkumar 00415 SBIN0006675 1271 1271 Processed 03/06/2023 2084204866 Mr. Konke Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KANGTI TS-38-017-008-013/010181
(KANGTI) 		3638017000NRG24300520230570681 30/05/2023 sumanth 3638017WL009649 sumanth 00415 SBIN0006675 363 363 Processed 03/06/2023 2084204865 MR HALGE SUMANTH STATE BANK OF INDIA(508548)
9 KANGTI TS-38-017-008-013/010188
(KANGTI) 		3638017000NRG24300520230570691 30/05/2023 Gamgaaraam 3638017WL009649 Gamgaaraam 00415 SBIN0006675 1271 1271 Processed 03/06/2023 2084204921 MR METHRI GANGRAM STATE BANK OF INDIA(508548)
10 KANGTI TS-38-017-008-013/010306
(KANGTI) 		3638017000NRG24300520230570737 30/05/2023 Nagesh 3638017WL009649 Nagesh 00415 SBIN0006675 1083 1083 Processed 03/06/2023 2084204870 MR SANTHUPOOR NAGAPPA STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-008-013/010328
(KANGTI) 		3638017000NRG24300520230570758 30/05/2023 Nagappa 3638017WL009649 Nagappa 00415 SBIN0006675 1083 1083 Processed 03/06/2023 2084204873 Mrs. MULE NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-008-013/010332
(KANGTI) 		3638017000NRG24300520230570768 30/05/2023 Anil 3638017WL009649 Anil 00415 SBIN0006675 1089 1089 Processed 03/06/2023 2084204867 Mr. Sonai Anil Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGTI TS-38-017-008-013/010357
(KANGTI) 		3638017000NRG24300520230570800 30/05/2023 Siddram Gonda 3638017WL009649 Siddram Gonda 00415 SBIN0006675 1768 1768 Processed 03/06/2023 2084204856 MR EDURE SIDDARAMA STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-008-013/010365
(KANGTI) 		3638017000NRG24300520230570812 30/05/2023 narsimlu 3638017WL009649 narsimlu 00415 SBIN0006675 722 722 Processed 03/06/2023 2084204863 MR LONDE NARSIMLU STATE BANK OF INDIA(508548)
15 KANGTI TS-38-017-008-013/010380
(KANGTI) 		3638017000NRG24300520230570828 30/05/2023 farid 3638017WL009649 farid 00415 SBIN0006675 1089 1089 Processed 03/06/2023 2084204962 MR FARID KHURESHI STATE BANK OF INDIA(508548)
16 KANGTI TS-38-017-008-013/010480
(KANGTI) 		3638017000NRG24300520230570873 30/05/2023 MOHAN 3638017WL009649 MOHAN 00415 SBIN0006675 903 903 Processed 03/06/2023 2084204924 MS SUTTI MOHAN STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-008-013/010480
(KANGTI) 		3638017000NRG24300520230570874 30/05/2023 sriman 3638017WL009649 sriman 00415 SBIN0006675 722 722 Processed 03/06/2023 2084204910 MR SUTTISRIMAN SRIMAN STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-008-013/010818
(KANGTI) 		3638017000NRG24300520230570903 30/05/2023 sarevva 3638017WL009649 sarevva 00415 SBIN0006675 1270 1270 Processed 03/06/2023 2084204875 MRS SAKALI SARAVVA STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-008-013/010921
(KANGTI) 		3638017000NRG24300520230570935 30/05/2023 Devadas 3638017WL009649 Devadas 00415 SBIN0006675 1089 1089 Processed 03/06/2023 2084204869 MR VADGE DEVIDAS STATE BANK OF INDIA(508548)
20 KANGTI TS-38-017-008-013/011084
(KANGTI) 		3638017000NRG24300520230570996 30/05/2023 Mallesh 3638017WL009649 Mallesh 00415 SBIN0006675 1768 1768 Processed 03/06/2023 2084204871 Mr. VAGGE MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGTI TS-38-017-008-013/011189
(KANGTI) 		3638017000NRG24300520230571021 30/05/2023 seeman 3638017WL009649 seeman 00415 SBIN0006675 903 903 Processed 03/06/2023 2084204911 MR BANDE SEEMAN STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-008-013/011205
(KANGTI) 		3638017000NRG24300520230571028 30/05/2023 pandari 3638017WL009649 pandari 00415 SBIN0006675 903 903 Processed 03/06/2023 2084204920 MR A PANDARI STATE BANK OF INDIA(508548)
23 KANGTI TS-38-017-008-013/011207
(KANGTI) 		3638017000NRG24300520230571030 30/05/2023 baghyalaxmi 3638017WL009649 baghyalaxmi 00415 SBIN0006675 1264 1264 Processed 03/06/2023 2084204876 MISS MAMULOLA BAGYALAXMI STATE BANK OF INDIA(508548)
24 KANGTI TS-38-017-008-013/011228
(KANGTI) 		3638017000NRG24300520230571036 30/05/2023 pooja 3638017WL009649 pooja 00415 SBIN0006675 726 726 Processed 03/06/2023 2084204923 MRS SANGE POOJA STATE BANK OF INDIA(508548)
25 KANGTI TS-38-017-008-013/011228
(KANGTI) 		3638017000NRG24300520230571037 30/05/2023 pradeep 3638017WL009649 pradeep 00415 SBIN0006675 544 544 Processed 03/06/2023 2084204960 Mr. PRADEEP . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-008-013/011228
(KANGTI) 		3638017000NRG24300520230571038 30/05/2023 rahul 3638017WL009649 rahul 00415 SBIN0006675 1270 1270 Processed 03/06/2023 2084204915 MR S RAHUL STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-008-013/011238
(KANGTI) 		3638017000NRG24300520230571044 30/05/2023 raju 3638017WL009649 raju 00415 SBIN0006675 907 907 Processed 03/06/2023 2084204964 Mr. H RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-008-013/011252
(KANGTI) 		3638017000NRG24300520230571053 30/05/2023 raju 3638017WL009649 raju 00415 SBIN0006675 1270 1270 Processed 03/06/2023 2084204932 MR NAGOOR RAJU STATE BANK OF INDIA(508548)
29 KANGTI TS-38-017-008-013/011257
(KANGTI) 		3638017000NRG24300520230571057 30/05/2023 sanjiv goud 3638017WL009649 sanjiv goud 00415 SBIN0006675 905 905 Processed 03/06/2023 2084204925 Mr. MAMULOLA SANGIV GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-008-013/011259
(KANGTI) 		3638017000NRG24300520230571059 30/05/2023 DATHU 3638017WL009649 DATHU 00415 SBIN0006675 361 361 Processed 03/06/2023 2084204912 MRS SUKKAL THIRTH DATHU STATE BANK OF INDIA(508548)
31 KANGTI TS-38-017-008-013/011273
(KANGTI) 		3638017000NRG24300520230571072 30/05/2023 geetha 3638017WL009649 geetha 00415 SBIN0006675 1083 1083 Processed 03/06/2023 2084204961 Mr. B Yeshappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-008-013/011333
(KANGTI) 		3638017000NRG24300520230571082 30/05/2023 pandari 3638017WL009649 pandari 00415 SBIN0006675 1267 1267 Processed 03/06/2023 2084204872 MR CHIMALPAD PANDARI STATE BANK OF INDIA(508548)
33 KANGTI TS-38-017-008-013/011345
(KANGTI) 		3638017000NRG24300520230571087 30/05/2023 Ambika 3638017WL009649 Ambika 00415 SBIN0006675 1264 1264 Processed 03/06/2023 2084204919 MISS N AMBIKA STATE BANK OF INDIA(508548)
34 KANGTI TS-38-017-008-013/011348
(KANGTI) 		3638017000NRG24300520230571090 30/05/2023 Sanjeev 3638017WL009649 Sanjeev 00415 SBIN0006675 1768 1768 Processed 03/06/2023 2084204864 Mr. RAIPALLY SANJEEV KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGTI TS-38-017-008-013/011354
(KANGTI) 		3638017000NRG24300520230571097 30/05/2023 Prakaash 3638017WL009649 Prakaash 00415 SBIN0006675 1768 1768 Processed 03/06/2023 2084204857 KADE PRAKASH STATE BANK OF INDIA(508548)
36 KANGTI TS-38-017-008-013/011354
(KANGTI) 		3638017000NRG24300520230571096 30/05/2023 REKHA 3638017WL009649 REKHA 00415 SBIN0006675 1768 1768 Processed 03/06/2023 2084204931 POTHURAJU REKHA UNION BANK OF INDIA(508500)
37 KANGTI TS-38-017-008-013/011364
(KANGTI) 		3638017000NRG24300520230571105 30/05/2023 SIDDAPPA 3638017WL009649 SIDDAPPA 00415 SBIN0006675 1264 1264 Processed 03/06/2023 2084204868 Mr. SIDDAPPA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-008-013/011367
(KANGTI) 		3638017000NRG24300520230571107 30/05/2023 Adeppa 3638017WL009649 Adeppa 00415 SBIN0006675 725 725 Processed 03/06/2023 2084204862 MR SUTHINWARA ADEPPA STATE BANK OF INDIA(508548)
39 KANGTI TS-38-017-008-013/011367
(KANGTI) 		3638017000NRG24300520230571108 30/05/2023 manjuila 3638017WL009649 manjuila 00415 SBIN0006675 725 725 Processed 03/06/2023 2084204928 MISS SUTTE MANJULA STATE BANK OF INDIA(508548)
40 KANGTI TS-38-017-008-013/11416
(KANGTI) 		3638017000NRG24300520230571130 30/05/2023 Methri Ashok 3638017WL009649 Methri Ashok 00415 SBIN0006675 903 903 Processed 03/06/2023 2084204861 METHRI ASHOK IDBI BANK(607095)
41 KANGTI TS-38-017-020-027/010126
(SIDHANGARGA) 		3638017000NRG24300520230562740 30/05/2023 Revunu 3638017WL009527 Revunu 00415 SBIN0006675 1129 1129 Processed 03/06/2023 2084204922 MR CHOUHAN RAVAN STATE BANK OF INDIA(508548)
42 KANGTI TS-38-017-020-027/010190
(SIDHANGARGA) 		3638017000NRG24300520230562748 30/05/2023 tukaram 3638017WL009527 tukaram 00415 SBIN0006675 1318 1318 Processed 03/06/2023 2084204860 MR CHEUVTIDODDI TUKARAM STATE BANK OF INDIA(508548)
43 KANGTI TS-38-017-020-027/010305
(SIDHANGARGA) 		3638017000NRG24300520230562788 30/05/2023 Shoba 3638017WL009527 Shoba 00415 SBIN0006675 376 376 Processed 03/06/2023 2084204874 MS MALIBIRADAR SHOBHA STATE BANK OF INDIA(508548)
44 KANGTI TS-38-017-020-027/010441
(SIDHANGARGA) 		3638017000NRG24300520230562792 30/05/2023 Nagamma 3638017WL009527 Nagamma 00415 SBIN0006675 941 941 Processed 03/06/2023 2084204908 Mrs. METHRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGTI TS-38-017-020-027/010462
(SIDHANGARGA) 		3638017000NRG24300520230562795 30/05/2023 Nagamma 3638017WL009527 Nagamma 00415 SBIN0006675 1318 1318 Processed 03/06/2023 2084204909 MS BELAPURI NAGAMAMI STATE BANK OF INDIA(508548)
46 KANGTI TS-38-017-020-027/010515
(SIDHANGARGA) 		3638017000NRG24300520230562802 30/05/2023 maruthi 3638017WL009527 maruthi 00415 SBIN0006675 376 376 Processed 03/06/2023 2084204905 Mr. D Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANGTI TS-38-017-020-027/010517
(SIDHANGARGA) 		3638017000NRG24300520230562803 30/05/2023 Ramesh 3638017WL009527 Ramesh 00415 SBIN0006675 1129 1129 Processed 03/06/2023 2084204906 Mr. Chowan Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-020-027/010528
(SIDHANGARGA) 		3638017000NRG24300520230562807 30/05/2023 Laxmi bai 3638017WL009527 Laxmi bai 00415 SBIN0006675 1130 1130 Processed 03/06/2023 2084204929 LAVUDYA ANITHA UNION BANK OF INDIA(508500)
49 KANGTI TS-38-017-020-027/010528
(SIDHANGARGA) 		3638017000NRG24300520230562806 30/05/2023 Raju 3638017WL009527 Raju 00415 SBIN0006675 1129 1129 Processed 03/06/2023 2084204877 MR RATHOD RAJU STATE BANK OF INDIA(508548)
50 KANGTI TS-38-017-036-001/011030
(MUKUND THANDA) 		3638017000NRG24290520230559445 30/05/2023 sopan 3638017WL009464 sopan 00415 SBIN0006675 1757 1757 Processed 03/06/2023 2084204917 CHAVAN SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52383 52383
51 KANGTI TS-38-017-008-013/010311
(KANGTI) 		3638017000NRG24300520230570743 30/05/2023 Shivaraj 3638017WL009649 Shivaraj 00415 SBIN0014155 544 544 Processed 03/06/2023 2084204858 Mr. HALGE SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGTI TS-38-017-008-013/011350
(KANGTI) 		3638017000NRG24300520230571095 30/05/2023 kavitha 3638017WL009649 kavitha 00415 SBIN0014155 903 903 Processed 03/06/2023 2084204914 MS GARIDEGAMMA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1447 1447
53 KANGTI TS-38-017-010-015/011070
(TURKWADGAON) 		3638017000NRG24300520230564435 30/05/2023 janabai 3638017WL009570 janabai 00415 SBIN0020103 1911 1911 Processed 03/06/2023 2084204926 MISS JADAV JANABAI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
54 KANGTI TS-38-017-008-013/010430
(KANGTI) 		3638017000NRG24300520230570856 30/05/2023 Nagamani 3638017WL009649 Nagamani 00415 SBIN0020104 1084 1084 Processed 03/06/2023 2084204963 Mrs. Macukuri Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-020-027/010190
(SIDHANGARGA) 		3638017000NRG24300520230562749 30/05/2023 anuradha 3638017WL009527 anuradha 00415 SBIN0020104 1129 1129 Processed 03/06/2023 2084204930 Mrs. CHEVUTIDODDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-036-001/010827
(MUKUND THANDA) 		3638017000NRG24290520230559433 30/05/2023 Maruti 3638017WL009464 Maruti 00415 SBIN0020104 1506 1506 Processed 03/06/2023 2084204967 Mr. ADE MAROTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3719 3719
57 KANGTI TS-38-017-008-013/011084
(KANGTI) 		3638017000NRG24300520230570997 30/05/2023 Jayaseela 3638017WL009649 Jayaseela 00415 SBIN0020445 1768 1768 Processed 03/06/2023 2084204965 MISS KADE JAYASILA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 KANGTI TS-38-017-008-013/010168
(KANGTI) 		3638017000NRG24300520230570665 30/05/2023 kalpana 3638017WL009649 kalpana 00415 SBIN0020561 1089 1089 Processed 03/06/2023 2084204966 MR GAJIRE KALPANA STATE BANK OF INDIA(508548)
SubTotal 1089 1089
59 KANGTI TS-38-017-008-013/010114
(KANGTI) 		3638017000NRG24300520230570603 30/05/2023 Laximi 3638017WL009649 Laximi 00415 SBIN0RRAPGB 363 363 Processed 03/06/2023 2084204944 Mrs. LAXMI METRI W O SIDDAPA R O KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGTI TS-38-017-008-013/010142
(KANGTI) 		3638017000NRG24300520230570641 30/05/2023 Chamdar 3638017WL009649 Chamdar 00415 SBIN0RRAPGB 903 903 Processed 03/06/2023 2084205090 Mr. SADU MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGTI TS-38-017-008-013/010142
(KANGTI) 		3638017000NRG24300520230570642 30/05/2023 Vijayalakshmi 3638017WL009649 Vijayalakshmi 00415 SBIN0RRAPGB 1083 1083 Processed 03/06/2023 2084205091 Mrs. SADU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGTI TS-38-017-008-013/010338
(KANGTI) 		3638017000NRG24300520230570775 30/05/2023 Ramesh 3638017WL009649 Ramesh 00415 SBIN0RRAPGB 1083 1083 Processed 03/06/2023 2084204950 RAMESH IDBI BANK(607095)
63 KANGTI TS-38-017-008-013/010449
(KANGTI) 		3638017000NRG24300520230570859 30/05/2023 Vittal 3638017WL009649 Vittal 00415 SBIN0RRAPGB 1264 1264 Processed 03/06/2023 2083636652 Mr. DIDDI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-008-013/010697
(KANGTI) 		3638017000NRG24300520230570891 30/05/2023 Aarthi 3638017WL009649 Aarthi 00415 SBIN0RRAPGB 903 903 Processed 03/06/2023 2083636623 Mrs. NADIMIDODDI ARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-008-013/010697
(KANGTI) 		3638017000NRG24300520230570890 30/05/2023 Shivaraj 3638017WL009649 Shivaraj 00415 SBIN0RRAPGB 903 903 Processed 03/06/2023 2083636783 Mr. NADIMIDODI SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGTI TS-38-017-020-027/010291
(SIDHANGARGA) 		3638017000NRG24300520230562785 30/05/2023 Raju Gonda 3638017WL009527 Raju Gonda 00415 SBIN0RRAPGB 188 188 Processed 03/06/2023 2084204938 Mr. Methri Rajugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGTI TS-38-017-036-001/010284
(MUKUND THANDA) 		3638017000NRG24290520230559417 30/05/2023 Anitha 3638017WL009464 Anitha 00415 SBIN0RRAPGB 1255 1255 Processed 03/06/2023 2083636697 Mrs. RATHOD ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7945 7945
68 KANGTI TS-38-017-008-013/011183
(KANGTI) 		3638017000NRG24300520230571013 30/05/2023 MARTAMMA 3638017WL009649 MARTAMMA 00415 SBIN0RRDCGB 726 726 Processed 03/06/2023 2084204844 Miss. SUNK NAL MARTHAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 726 726
69 KANGTI TS-38-017-036-001/11341
(MUKUND THANDA) 		3638017000NRG24290520230559459 30/05/2023 Rathod Suresh 3638017WL009464 Rathod Suresh 00462 UCBA0000510 1757 1757 Processed 03/06/2023 2083636820 MR RATHOD SURESH STATE BANK OF INDIA(508548)
SubTotal 1757 1757
70 KANGTI TS-38-017-008-013/011271
(KANGTI) 		3638017000NRG24300520230571069 30/05/2023 kalpana 3638017WL009649 kalpana 00468 UBIN0803898 1267 1267 Processed 03/06/2023 2084204764 EDURE KALPANA UNION BANK OF INDIA(508500)
71 KANGTI TS-38-017-008-013/011271
(KANGTI) 		3638017000NRG24300520230571070 30/05/2023 nagesh 3638017WL009649 nagesh 00468 UBIN0803898 1267 1267 Processed 03/06/2023 2084204763 EDURE NAGESH UNION BANK OF INDIA(508500)
SubTotal 2534 2534
72 KANGTI TS-38-017-008-013/011250
(KANGTI) 		3638017000NRG24300520230571051 30/05/2023 SANTOSH KUMAR 3638017WL009649 SANTOSH KUMAR 00468 UBIN0822329 1089 1089 Processed 03/06/2023 2084204765 KADEWAR SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1089 1089
73 KANGTI TS-38-017-020-027/010196
(SIDHANGARGA) 		3638017000NRG24300520230562753 30/05/2023 Baswaraj 3638017WL009527 Baswaraj 00683 SBIN0RRDCGB 1129 1129 Processed 03/06/2023 2083636563 Mr. KONDAGIRI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1129 1129
74 KANGTI TS-38-017-008-013/010003
(KANGTI) 		3638017000NRG24300520230570552 30/05/2023 Narsappa 3638017WL009649 Narsappa 00684 APGV0008122 722 722 Processed 03/06/2023 2084204800 Mr. SUKKALTIRTH NARSU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KANGTI TS-38-017-008-013/010003
(KANGTI) 		3638017000NRG24300520230570553 30/05/2023 Narsavva 3638017WL009649 Narsavva 00684 APGV0008122 722 722 Processed 03/06/2023 2083636711 Mrs. NARSAMMA SUKKALTHRTH W O NARSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KANGTI TS-38-017-008-013/010004
(KANGTI) 		3638017000NRG24300520230570556 30/05/2023 Aseef 3638017WL009649 Aseef 00684 APGV0008122 543 543 Processed 03/06/2023 2083636565 Mr. MD ASIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KANGTI TS-38-017-008-013/010004
(KANGTI) 		3638017000NRG24300520230570555 30/05/2023 Ismail 3638017WL009649 Ismail 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636720 Mr. ISMAIL MD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-008-013/010006
(KANGTI) 		3638017000NRG24300520230570558 30/05/2023 Anjavva 3638017WL009649 Anjavva 00684 APGV0008122 903 903 Processed 03/06/2023 2083636704 Mrs. MEERDODDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGTI TS-38-017-008-013/010006
(KANGTI) 		3638017000NRG24300520230570557 30/05/2023 Sailu 3638017WL009649 Sailu 00684 APGV0008122 722 722 Processed 03/06/2023 2083636721 Mr. SAAILU MEERDODDY S O EERANNA R O KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-008-013/010008
(KANGTI) 		3638017000NRG24300520230570559 30/05/2023 Indu Bai 3638017WL009649 Indu Bai 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204851 Mrs. Mangali Indu Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-008-013/010008
(KANGTI) 		3638017000NRG24300520230570560 30/05/2023 suresh 3638017WL009649 suresh 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204855 Mr. MANGALI SURESH S O VITTAL R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-008-013/010016
(KANGTI) 		3638017000NRG24300520230570563 30/05/2023 Jaleel 3638017WL009649 Jaleel 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636677 ABDUL JALEEL UNION BANK OF INDIA(508500)
83 KANGTI TS-38-017-008-013/010016
(KANGTI) 		3638017000NRG24300520230570561 30/05/2023 Saalima Bee 3638017WL009649 Saalima Bee 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204850 Mrs. MD SALEMMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-008-013/010016
(KANGTI) 		3638017000NRG24300520230570562 30/05/2023 Sharipha 3638017WL009649 Sharipha 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636705 Mrs. SHARIFA BEE MD W O MASTAN CHAND SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANGTI TS-38-017-008-013/010016
(KANGTI) 		3638017000NRG24300520230570564 30/05/2023 tabassam 3638017WL009649 tabassam 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204933 MRS TABASSUM SHAIK STATE BANK OF INDIA(508548)
86 KANGTI TS-38-017-008-013/010027
(KANGTI) 		3638017000NRG24300520230570566 30/05/2023 Paramma 3638017WL009649 Paramma 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084205148 Mrs. PARAMMA GAMPALI W O SHANKAR KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-008-013/010027
(KANGTI) 		3638017000NRG24300520230570565 30/05/2023 Sankar 3638017WL009649 Sankar 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636575 Mr. GAMPALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-008-013/010028
(KANGTI) 		3638017000NRG24300520230570567 30/05/2023 Abjavva 3638017WL009649 Abjavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636644 Mrs. MACHKURI ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-008-013/010033
(KANGTI) 		3638017000NRG24300520230570568 30/05/2023 Sekil 3638017WL009649 Sekil 00684 APGV0008122 542 542 Processed 03/06/2023 2084204889 Mr. SK SHAKIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANGTI TS-38-017-008-013/010033
(KANGTI) 		3638017000NRG24300520230570569 30/05/2023 Sulthanabe 3638017WL009649 Sulthanabe 00684 APGV0008122 722 722 Processed 03/06/2023 2084204892 Mrs. SULATHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-008-013/010042
(KANGTI) 		3638017000NRG24300520230570570 30/05/2023 Baalamani 3638017WL009649 Baalamani 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204729 Mrs. MACHKURI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-008-013/010055
(KANGTI) 		3638017000NRG24300520230570573 30/05/2023 Jarinabi 3638017WL009649 Jarinabi 00684 APGV0008122 542 542 Processed 03/06/2023 2084204890 GALANDHAR JARINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANGTI TS-38-017-008-013/010055
(KANGTI) 		3638017000NRG24300520230570572 30/05/2023 Mannan 3638017WL009649 Mannan 00684 APGV0008122 542 542 Processed 03/06/2023 2084204891 Mr. SK MANNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANGTI TS-38-017-008-013/010064
(KANGTI) 		3638017000NRG24300520230570574 30/05/2023 Jafar Sab 3638017WL009649 Jafar Sab 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204895 Mr. MD JAFFER SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-008-013/010078
(KANGTI) 		3638017000NRG24300520230570576 30/05/2023 Halimaabi 3638017WL009649 Halimaabi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636775 Mrs. HALIMABEE MD W O MOULANSAB R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-008-013/010078
(KANGTI) 		3638017000NRG24300520230570575 30/05/2023 Mogulaan Saab 3638017WL009649 Mogulaan Saab 00684 APGV0008122 903 903 Processed 03/06/2023 2083636690 Mr. MD MOULANA SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-008-013/010087
(KANGTI) 		3638017000NRG24300520230570577 30/05/2023 Durgavva 3638017WL009649 Durgavva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636667 Mrs. Duddela Durgavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANGTI TS-38-017-008-013/010088
(KANGTI) 		3638017000NRG24300520230570579 30/05/2023 Raghu Gonda 3638017WL009649 Raghu Gonda 00684 APGV0008122 361 361 Processed 03/06/2023 2084204742 Mr. TONTA RAGHUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-008-013/010096
(KANGTI) 		3638017000NRG24300520230570580 30/05/2023 Laksimi 3638017WL009649 Laksimi 00684 APGV0008122 722 722 Processed 03/06/2023 2084204853 Mrs. TENUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-008-013/010099
(KANGTI) 		3638017000NRG24300520230570582 30/05/2023 Bayavva 3638017WL009649 Bayavva 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084205052 Mrs. KONKE BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KANGTI TS-38-017-008-013/010099
(KANGTI) 		3638017000NRG24300520230570583 30/05/2023 Maremma 3638017WL009649 Maremma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205061 Mr. KONKE MARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-008-013/010099
(KANGTI) 		3638017000NRG24300520230570581 30/05/2023 Naagappa 3638017WL009649 Naagappa 00684 APGV0008122 908 908 Processed 03/06/2023 2084204982 Mr. KONKE NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-008-013/010100
(KANGTI) 		3638017000NRG24300520230570584 30/05/2023 Anjamma 3638017WL009649 Anjamma 00684 APGV0008122 1086 1086 Processed 03/06/2023 2083636857 Mrs. BAIRE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-008-013/010101
(KANGTI) 		3638017000NRG24300520230570586 30/05/2023 Bhumavva 3638017WL009649 Bhumavva 00684 APGV0008122 726 726 Processed 03/06/2023 2084204738 Mrs. KARNJI BHOMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-008-013/010101
(KANGTI) 		3638017000NRG24300520230570585 30/05/2023 Siddamma 3638017WL009649 Siddamma 00684 APGV0008122 726 726 Processed 03/06/2023 2083636612 Mrs. Karinji Siddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-008-013/010102
(KANGTI) 		3638017000NRG24300520230570587 30/05/2023 Ambavva 3638017WL009649 Ambavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205150 Mrs. METHRI AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-008-013/010105
(KANGTI) 		3638017000NRG24300520230570589 30/05/2023 Sarubaayi 3638017WL009649 Sarubaayi 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636766 Mrs. MITRE SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-008-013/010105
(KANGTI) 		3638017000NRG24300520230570588 30/05/2023 Shankar 3638017WL009649 Shankar 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204807 Mr. METRE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-008-013/010106
(KANGTI) 		3638017000NRG24300520230570590 30/05/2023 Gumdamma 3638017WL009649 Gumdamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636723 Mrs. KINDDI DODDY GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-008-013/010107
(KANGTI) 		3638017000NRG24300520230570592 30/05/2023 Gopamma 3638017WL009649 Gopamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204816 Mrs. MULE GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANGTI TS-38-017-008-013/010107
(KANGTI) 		3638017000NRG24300520230570591 30/05/2023 Marthemma 3638017WL009649 Marthemma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204988 Mrs. MULE MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-008-013/010108
(KANGTI) 		3638017000NRG24300520230570593 30/05/2023 Baabu 3638017WL009649 Baabu 00684 APGV0008122 908 908 Processed 03/06/2023 2084205094 Mrs. METRI BABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-008-013/010108
(KANGTI) 		3638017000NRG24300520230570595 30/05/2023 Sridevi 3638017WL009649 Sridevi 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636632 Mrs. METRI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-008-013/010108
(KANGTI) 		3638017000NRG24300520230570594 30/05/2023 Suseelamma 3638017WL009649 Suseelamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204974 Mrs. METRI SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-008-013/010110
(KANGTI) 		3638017000NRG24300520230570596 30/05/2023 Ambavva 3638017WL009649 Ambavva 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205032 B AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANGTI TS-38-017-008-013/010111
(KANGTI) 		3638017000NRG24300520230570598 30/05/2023 Gangamani 3638017WL009649 Gangamani 00684 APGV0008122 908 908 Processed 03/06/2023 2083636713 Mrs. Metri Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-008-013/010111
(KANGTI) 		3638017000NRG24300520230570600 30/05/2023 sandeep 3638017WL009649 sandeep 00684 APGV0008122 908 908 Processed 03/06/2023 2084205082 Mr. METRI SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-008-013/010111
(KANGTI) 		3638017000NRG24300520230570597 30/05/2023 Sangavva 3638017WL009649 Sangavva 00684 APGV0008122 726 726 Processed 03/06/2023 2084205081 Mrs. METRI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANGTI TS-38-017-008-013/010111
(KANGTI) 		3638017000NRG24300520230570599 30/05/2023 Vijya 3638017WL009649 Vijya 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204797 Mr. METRI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-008-013/010112
(KANGTI) 		3638017000NRG24300520230570601 30/05/2023 Naagavva 3638017WL009649 Naagavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636627 Mrs. KADE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-008-013/010114
(KANGTI) 		3638017000NRG24300520230570602 30/05/2023 Siddappa 3638017WL009649 Siddappa 00684 APGV0008122 363 363 Processed 03/06/2023 2084205131 MR SARIK SIDAPPA STATE BANK OF INDIA(508548)
122 KANGTI TS-38-017-008-013/010116
(KANGTI) 		3638017000NRG24300520230570606 30/05/2023 Baalamani 3638017WL009649 Baalamani 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205049 Mrs. DONGAON BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-008-013/010116
(KANGTI) 		3638017000NRG24300520230570604 30/05/2023 Punivamta 3638017WL009649 Punivamta 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205095 MR DONGAON PUNYAVANTH STATE BANK OF INDIA(508548)
124 KANGTI TS-38-017-008-013/010116
(KANGTI) 		3638017000NRG24300520230570605 30/05/2023 Siddamma 3638017WL009649 Siddamma 00684 APGV0008122 544 544 Processed 03/06/2023 2084204943 Mrs. DONGAON SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-008-013/010117
(KANGTI) 		3638017000NRG24300520230570607 30/05/2023 Ratnavva 3638017WL009649 Ratnavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636710 Mrs. VAGGE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-008-013/010118
(KANGTI) 		3638017000NRG24300520230570609 30/05/2023 Chandrakala 3638017WL009649 Chandrakala 00684 APGV0008122 726 726 Processed 03/06/2023 2084204831 Mrs. VAGE CHANDHRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-008-013/010118
(KANGTI) 		3638017000NRG24300520230570610 30/05/2023 Mohan 3638017WL009649 Mohan 00684 APGV0008122 363 363 Processed 03/06/2023 2084205096 Mr. yohan . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-008-013/010118
(KANGTI) 		3638017000NRG24300520230570608 30/05/2023 Piramma 3638017WL009649 Piramma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205020 Mrs. VAGE PIRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-008-013/010120
(KANGTI) 		3638017000NRG24300520230570611 30/05/2023 Baabu 3638017WL009649 Baabu 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205054 Mr. KADE BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-008-013/010120
(KANGTI) 		3638017000NRG24300520230570612 30/05/2023 Chamdramma 3638017WL009649 Chamdramma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636674 Mrs. KADE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-008-013/010120
(KANGTI) 		3638017000NRG24300520230570613 30/05/2023 Sudhakar 3638017WL009649 Sudhakar 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636806 Mr. KADE SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-008-013/010121
(KANGTI) 		3638017000NRG24300520230570615 30/05/2023 Jaga Devi 3638017WL009649 Jaga Devi 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636570 Mrs. KADE JAGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-008-013/010121
(KANGTI) 		3638017000NRG24300520230570614 30/05/2023 Raaju 3638017WL009649 Raaju 00684 APGV0008122 722 722 Processed 03/06/2023 2084204838 Mr. KADE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-008-013/010122
(KANGTI) 		3638017000NRG24300520230570617 30/05/2023 Saavitramma 3638017WL009649 Saavitramma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636726 Mrs. SAVITRA SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-008-013/010122
(KANGTI) 		3638017000NRG24300520230570616 30/05/2023 Sumamt 3638017WL009649 Sumamt 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636731 Mr. SUMANTH KADE S O GANGARAM R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-008-013/010123
(KANGTI) 		3638017000NRG24300520230570619 30/05/2023 Mogulamma 3638017WL009649 Mogulamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636727 Mrs. MOGULAVVA KADEVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-008-013/010124
(KANGTI) 		3638017000NRG24300520230570620 30/05/2023 Shankar 3638017WL009649 Shankar 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204834 Mr. SaMkar . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-008-013/010125
(KANGTI) 		3638017000NRG24300520230570622 30/05/2023 Esappa 3638017WL009649 Esappa 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205143 Mr. . . Esappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-008-013/010126
(KANGTI) 		3638017000NRG24300520230570624 30/05/2023 Beemappa 3638017WL009649 Beemappa 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204811 BHEEMAPPA KADE ALIAS KADEVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-008-013/010126
(KANGTI) 		3638017000NRG24300520230570625 30/05/2023 Tulsamma 3638017WL009649 Tulsamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204985 Mrs. Kade Tuljamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-008-013/010126
(KANGTI) 		3638017000NRG24300520230570626 30/05/2023 yohan 3638017WL009649 yohan 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204841 Mr. KADE YOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KANGTI TS-38-017-008-013/010129
(KANGTI) 		3638017000NRG24300520230570628 30/05/2023 Haavamma 3638017WL009649 Haavamma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636577 Mrs. KADE HAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-008-013/010129
(KANGTI) 		3638017000NRG24300520230570629 30/05/2023 Huvamma 3638017WL009649 Huvamma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636708 Mrs. KADE HUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-008-013/010129
(KANGTI) 		3638017000NRG24300520230570627 30/05/2023 Yaadhu 3638017WL009649 Yaadhu 00684 APGV0008122 542 542 Processed 03/06/2023 2083636584 Mr. KADE YADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-008-013/010130
(KANGTI) 		3638017000NRG24300520230570630 30/05/2023 Tiramma 3638017WL009649 Tiramma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205027 Mrs. KADEVARE THIRTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KANGTI TS-38-017-008-013/010131
(KANGTI) 		3638017000NRG24300520230570632 30/05/2023 Sharadha 3638017WL009649 Sharadha 00684 APGV0008122 903 903 Processed 03/06/2023 2083636661 Mrs. Kade Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-008-013/010131
(KANGTI) 		3638017000NRG24300520230570631 30/05/2023 Sukkamma 3638017WL009649 Sukkamma 00684 APGV0008122 903 903 Processed 03/06/2023 2084204808 Mrs. KADE SUKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-008-013/010133
(KANGTI) 		3638017000NRG24300520230570633 30/05/2023 Saayilu 3638017WL009649 Saayilu 00684 APGV0008122 542 542 Processed 03/06/2023 2084205139 Mr. KADEVAR SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-008-013/010133
(KANGTI) 		3638017000NRG24300520230570634 30/05/2023 Sunitha 3638017WL009649 Sunitha 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636782 Mrs. kadevar Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-008-013/010134
(KANGTI) 		3638017000NRG24300520230570635 30/05/2023 Naagamma 3638017WL009649 Naagamma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636724 Mrs. Suhinwara Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-008-013/010137
(KANGTI) 		3638017000NRG24300520230570638 30/05/2023 Jagdevi 3638017WL009649 Jagdevi 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205141 Mrs. SUTHE JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-008-013/010137
(KANGTI) 		3638017000NRG24300520230570637 30/05/2023 Maaravva 3638017WL009649 Maaravva 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205097 Mrs. SUTHE MAREVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-008-013/010137
(KANGTI) 		3638017000NRG24300520230570636 30/05/2023 Narsappa 3638017WL009649 Narsappa 00684 APGV0008122 726 726 Processed 03/06/2023 2083636636 Mr. Suthe Narsappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-008-013/010139
(KANGTI) 		3638017000NRG24300520230570640 30/05/2023 Laxmi 3638017WL009649 Laxmi 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636574 Mrs. BOTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-008-013/010139
(KANGTI) 		3638017000NRG24300520230570639 30/05/2023 Sailu 3638017WL009649 Sailu 00684 APGV0008122 726 726 Processed 03/06/2023 2084205093 Mr. BOTHI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-008-013/010147
(KANGTI) 		3638017000NRG24300520230570643 30/05/2023 Vaijanath 3638017WL009649 Vaijanath 00684 APGV0008122 908 908 Processed 03/06/2023 2084205058 Mr. KONKE VAIDYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-008-013/010150
(KANGTI) 		3638017000NRG24300520230570646 30/05/2023 Kanthamma 3638017WL009649 Kanthamma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205145 Mrs. ATHIVEL KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-008-013/010150
(KANGTI) 		3638017000NRG24300520230570648 30/05/2023 sunitha 3638017WL009649 sunitha 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636576 Mrs. ATHIVEL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-008-013/010156
(KANGTI) 		3638017000NRG24300520230570650 30/05/2023 Chamdravva 3638017WL009649 Chamdravva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636608 Mrs. CHANDRAMMA W O PANDARI R O KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANGTI TS-38-017-008-013/010156
(KANGTI) 		3638017000NRG24300520230570649 30/05/2023 Pandari 3638017WL009649 Pandari 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636808 Mr. PANDARI EDURI S O NARSUGONDA KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-008-013/010158
(KANGTI) 		3638017000NRG24300520230570651 30/05/2023 Saayilu 3638017WL009649 Saayilu 00684 APGV0008122 361 361 Processed 03/06/2023 2083636630 Mr. PANCHAGAMA 73087745327 SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANGTI TS-38-017-008-013/010159
(KANGTI) 		3638017000NRG24300520230570654 30/05/2023 Chamdramma 3638017WL009649 Chamdramma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636580 Mrs. NADIMIDODDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-008-013/010159
(KANGTI) 		3638017000NRG24300520230570655 30/05/2023 Gangaram 3638017WL009649 Gangaram 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204946 MR NADIMIDODDI GANGARAM STATE BANK OF INDIA(508548)
164 KANGTI TS-38-017-008-013/010160
(KANGTI) 		3638017000NRG24300520230570656 30/05/2023 Muneer 3638017WL009649 Muneer 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084204798 Mr. MOHAMMAD MUNEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-008-013/010161
(KANGTI) 		3638017000NRG24300520230570658 30/05/2023 Omkar 3638017WL009649 Omkar 00684 APGV0008122 903 903 Processed 03/06/2023 2084204788 Mr. CHIMALAPAHAD OMKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-008-013/010161
(KANGTI) 		3638017000NRG24300520230570657 30/05/2023 Tejamma 3638017WL009649 Tejamma 00684 APGV0008122 722 722 Processed 03/06/2023 2083636772 Mrs. TEJAMMA CHIMALPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-008-013/010164
(KANGTI) 		3638017000NRG24300520230570659 30/05/2023 Bhoomavva 3638017WL009649 Bhoomavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205028 Mrs. BANDE BHOOMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-008-013/010165
(KANGTI) 		3638017000NRG24300520230570660 30/05/2023 Premila 3638017WL009649 Premila 00684 APGV0008122 1086 1086 Processed 03/06/2023 2083636557 Mrs. BAKVHEVARU PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANGTI TS-38-017-008-013/010166
(KANGTI) 		3638017000NRG24300520230570661 30/05/2023 Ratnamma 3638017WL009649 Ratnamma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205055 Mrs. METHRI RATHNAMMA W O JAYAVANTH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-008-013/010168
(KANGTI) 		3638017000NRG24300520230570664 30/05/2023 Anil 3638017WL009649 Anil 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204893 Mr. SONAI ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-008-013/010168
(KANGTI) 		3638017000NRG24300520230570662 30/05/2023 Narsimlu 3638017WL009649 Narsimlu 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204722 Mr. SONAI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-008-013/010168
(KANGTI) 		3638017000NRG24300520230570663 30/05/2023 Sarubaayi 3638017WL009649 Sarubaayi 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204847 Mrs. SONAI SARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-008-013/010171
(KANGTI) 		3638017000NRG24300520230570666 30/05/2023 Maaruti 3638017WL009649 Maaruti 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636716 Mr. maaruti . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-008-013/010171
(KANGTI) 		3638017000NRG24300520230570667 30/05/2023 Siddamma 3638017WL009649 Siddamma 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204739 Mrs. METHRI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-008-013/010172
(KANGTI) 		3638017000NRG24300520230570669 30/05/2023 Gangamma 3638017WL009649 Gangamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205045 Mrs. Halege Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-008-013/010172
(KANGTI) 		3638017000NRG24300520230570668 30/05/2023 Hanmamtu 3638017WL009649 Hanmamtu 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204812 Mr. HALEGE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-008-013/010173
(KANGTI) 		3638017000NRG24300520230570670 30/05/2023 Naagamma 3638017WL009649 Naagamma 00684 APGV0008122 903 903 Processed 03/06/2023 2083636649 Mrs. PYATLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-008-013/010175
(KANGTI) 		3638017000NRG24300520230570672 30/05/2023 Chinnamma 3638017WL009649 Chinnamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636715 Mrs. VAGE CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-008-013/010175
(KANGTI) 		3638017000NRG24300520230570671 30/05/2023 Lakshman 3638017WL009649 Lakshman 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636717 Mr. LAXMAN VAGE S O MALLAPA R O KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-008-013/010176
(KANGTI) 		3638017000NRG24300520230570674 30/05/2023 Anjamma 3638017WL009649 Anjamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204989 Mrs. MENDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-008-013/010176
(KANGTI) 		3638017000NRG24300520230570673 30/05/2023 Nagareddy 3638017WL009649 Nagareddy 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636611 Mr. Baabu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-008-013/010178
(KANGTI) 		3638017000NRG24300520230570677 30/05/2023 Maaruti 3638017WL009649 Maaruti 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204814 Mr. BANDE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-008-013/010178
(KANGTI) 		3638017000NRG24300520230570676 30/05/2023 Samgavva 3638017WL009649 Samgavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636617 Mrs. SANGAMMA BANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-008-013/010181
(KANGTI) 		3638017000NRG24300520230570680 30/05/2023 Gangamma 3638017WL009649 Gangamma 00684 APGV0008122 726 726 Processed 03/06/2023 2084204842 Mrs. HALIGE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-008-013/010181
(KANGTI) 		3638017000NRG24300520230570678 30/05/2023 Laalappa 3638017WL009649 Laalappa 00684 APGV0008122 545 545 Processed 03/06/2023 2083636646 Mrs. HALIGE LAALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-008-013/010181
(KANGTI) 		3638017000NRG24300520230570682 30/05/2023 salman 3638017WL009649 salman 00684 APGV0008122 545 545 Processed 03/06/2023 2084204829 MR HALIGESAALMAN SAALMAN STATE BANK OF INDIA(508548)
187 KANGTI TS-38-017-008-013/010181
(KANGTI) 		3638017000NRG24300520230570679 30/05/2023 Sanjeev 3638017WL009649 Sanjeev 00684 APGV0008122 726 726 Processed 03/06/2023 2084205108 Mr. HALGE SANJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-008-013/010183
(KANGTI) 		3638017000NRG24300520230570684 30/05/2023 Chamdramma 3638017WL009649 Chamdramma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204983 Mrs. CHANDRAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANGTI TS-38-017-008-013/010183
(KANGTI) 		3638017000NRG24300520230570683 30/05/2023 Raaju 3638017WL009649 Raaju 00684 APGV0008122 908 908 Processed 03/06/2023 2084204949 Mr. RAJU S YESHAPPA R 0 KANGTI METHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-008-013/010184
(KANGTI) 		3638017000NRG24300520230570686 30/05/2023 Baalappa 3638017WL009649 Baalappa 00684 APGV0008122 1089 1089 Processed 03/06/2023 2083636634 Mr. MALE BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-008-013/010184
(KANGTI) 		3638017000NRG24300520230570685 30/05/2023 Tejamma 3638017WL009649 Tejamma 00684 APGV0008122 1089 1089 Processed 03/06/2023 2083636638 Mrs. MALETEJAMMA W O BALAPPA R O KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-008-013/010187
(KANGTI) 		3638017000NRG24300520230570688 30/05/2023 Lakshiman 3638017WL009649 Lakshiman 00684 APGV0008122 545 545 Processed 03/06/2023 2083636625 Mr. MADIGA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-008-013/010187
(KANGTI) 		3638017000NRG24300520230570687 30/05/2023 Manohar 3638017WL009649 Manohar 00684 APGV0008122 908 908 Processed 03/06/2023 2083636728 Mr. MANOHAR MADIGA S O POCHAPPA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-008-013/010187
(KANGTI) 		3638017000NRG24300520230570689 30/05/2023 Sobhamma 3638017WL009649 Sobhamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205134 Mrs. METHRI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-008-013/010188
(KANGTI) 		3638017000NRG24300520230570690 30/05/2023 Adyamma 3638017WL009649 Adyamma 00684 APGV0008122 726 726 Processed 03/06/2023 2084204770 Mr. METHRE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANGTI TS-38-017-008-013/010188
(KANGTI) 		3638017000NRG24300520230570692 30/05/2023 Yellamma 3638017WL009649 Yellamma 00684 APGV0008122 908 908 Processed 03/06/2023 2084204884 Mrs. DONGAOV YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-008-013/010191
(KANGTI) 		3638017000NRG24300520230570693 30/05/2023 Baasugonda 3638017WL009649 Baasugonda 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084204810 Mr. METHRE BASUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-008-013/010191
(KANGTI) 		3638017000NRG24300520230570694 30/05/2023 Sobha 3638017WL009649 Sobha 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636684 Mr. METHRE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANGTI TS-38-017-008-013/010192
(KANGTI) 		3638017000NRG24300520230570696 30/05/2023 Farjana 3638017WL009649 Farjana 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636760 Mrs. PARZANA BEGUM W O SHAKAMAD SK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-008-013/010192
(KANGTI) 		3638017000NRG24300520230570695 30/05/2023 Rukiya Bi 3638017WL009649 Rukiya Bi 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204972 Mrs. RUKHIYABEGAM KATEKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-008-013/010195
(KANGTI) 		3638017000NRG24300520230570697 30/05/2023 Kavita 3638017WL009649 Kavita 00684 APGV0008122 905 905 Processed 03/06/2023 2084204942 Mrs. BURE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-008-013/010195
(KANGTI) 		3638017000NRG24300520230570698 30/05/2023 Pandary 3638017WL009649 Pandary 00684 APGV0008122 905 905 Processed 03/06/2023 2084205122 Mr. BURE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-008-013/010196
(KANGTI) 		3638017000NRG24300520230570699 30/05/2023 Yaakub 3638017WL009649 Yaakub 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636846 Mr. RAIPALLY YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-008-013/010223
(KANGTI) 		3638017000NRG24300520230570702 30/05/2023 Laxmi Bai 3638017WL009649 Laxmi Bai 00684 APGV0008122 1086 1086 Processed 03/06/2023 2083636852 Mrs. THONTA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANGTI TS-38-017-008-013/010223
(KANGTI) 		3638017000NRG24300520230570701 30/05/2023 Maruti Gonda 3638017WL009649 Maruti Gonda 00684 APGV0008122 1086 1086 Processed 03/06/2023 2084204976 Mr. THONTA MAROTHI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-008-013/010224
(KANGTI) 		3638017000NRG24300520230570703 30/05/2023 Umakanth 3638017WL009649 Umakanth 00684 APGV0008122 905 905 Processed 03/06/2023 2084204735 Mr. THONTA UMAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANGTI TS-38-017-008-013/010225
(KANGTI) 		3638017000NRG24300520230570705 30/05/2023 Jayasri 3638017WL009649 Jayasri 00684 APGV0008122 722 722 Processed 03/06/2023 2083636651 Mrs. NAGOOR JAYASREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-008-013/010226
(KANGTI) 		3638017000NRG24300520230570706 30/05/2023 Manyamma 3638017WL009649 Manyamma 00684 APGV0008122 722 722 Processed 03/06/2023 2084204726 Mrs. S MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-008-013/010229
(KANGTI) 		3638017000NRG24300520230570708 30/05/2023 Bayavva 3638017WL009649 Bayavva 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204854 Mrs. Gajulapadu Bayavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-008-013/010229
(KANGTI) 		3638017000NRG24300520230570707 30/05/2023 Sailu 3638017WL009649 Sailu 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205133 Gajulapadu Sailu FINO PAYMENTS BANK LTD(608001)
211 KANGTI TS-38-017-008-013/010229
(KANGTI) 		3638017000NRG24300520230570709 30/05/2023 Yohan 3638017WL009649 Yohan 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204833 MR BANDE YOHAN STATE BANK OF INDIA(508548)
212 KANGTI TS-38-017-008-013/010230
(KANGTI) 		3638017000NRG24300520230570712 30/05/2023 Jana Bai 3638017WL009649 Jana Bai 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636709 Mrs. Vagge Jana Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-008-013/010230
(KANGTI) 		3638017000NRG24300520230570711 30/05/2023 Sridar 3638017WL009649 Sridar 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204995 Mr. VAGGE SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-008-013/010231
(KANGTI) 		3638017000NRG24300520230570714 30/05/2023 Shavitra 3638017WL009649 Shavitra 00684 APGV0008122 907 907 Processed 03/06/2023 2084204832 Mrs. DONGAON SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-008-013/010253
(KANGTI) 		3638017000NRG24290520230557538 30/05/2023 Chandravva 3638017WL009436 Chandravva 00684 APGV0008122 1766 1766 Processed 03/06/2023 2083636773 Mrs. GADE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-008-013/010253
(KANGTI) 		3638017000NRG24290520230557537 30/05/2023 Hanmadlu 3638017WL009436 Hanmadlu 00684 APGV0008122 1766 1766 Processed 03/06/2023 2084205053 Mr. GADE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANGTI TS-38-017-008-013/010263
(KANGTI) 		3638017000NRG24300520230570717 30/05/2023 Gangavva 3638017WL009649 Gangavva 00684 APGV0008122 1086 1086 Processed 03/06/2023 2084204821 Mrs. EDURE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-008-013/010263
(KANGTI) 		3638017000NRG24300520230570716 30/05/2023 Gund Gonda 3638017WL009649 Gund Gonda 00684 APGV0008122 1086 1086 Processed 03/06/2023 2084204980 Mr. GUNDAPPA S SANGRAM EDURE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-008-013/010269
(KANGTI) 		3638017000NRG24300520230570719 30/05/2023 Nagamma 3638017WL009649 Nagamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205078 Mrs. BUTHE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-008-013/010269
(KANGTI) 		3638017000NRG24300520230570718 30/05/2023 Shiromani 3638017WL009649 Shiromani 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204718 Mr. BUTHE SHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-008-013/010270
(KANGTI) 		3638017000NRG24300520230570720 30/05/2023 Shantamma 3638017WL009649 Shantamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204776 Mrs. HALGE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-008-013/010291
(KANGTI) 		3638017000NRG24300520230570721 30/05/2023 Narsappa 3638017WL009649 Narsappa 00684 APGV0008122 724 724 Processed 03/06/2023 2084204886 Mr. CHIMALPAD NARSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-008-013/010291
(KANGTI) 		3638017000NRG24300520230570722 30/05/2023 Sushila 3638017WL009649 Sushila 00684 APGV0008122 905 905 Processed 03/06/2023 2084204887 Mrs. CHIMALPAD SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-008-013/010294
(KANGTI) 		3638017000NRG24300520230570727 30/05/2023 Ganapati 3638017WL009649 Ganapati 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084205156 Mr. GAMPALI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-008-013/010294
(KANGTI) 		3638017000NRG24300520230570726 30/05/2023 Lakshmi 3638017WL009649 Lakshmi 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084205155 Mrs. GAMPALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-008-013/010295
(KANGTI) 		3638017000NRG24300520230570728 30/05/2023 Kistayya 3638017WL009649 Kistayya 00684 APGV0008122 543 543 Processed 03/06/2023 2084204955 Mr. MACHKURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANGTI TS-38-017-008-013/010298
(KANGTI) 		3638017000NRG24300520230570729 30/05/2023 Anjavva 3638017WL009649 Anjavva 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636626 MENDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANGTI TS-38-017-008-013/010298
(KANGTI) 		3638017000NRG24300520230570730 30/05/2023 Chandravva 3638017WL009649 Chandravva 00684 APGV0008122 903 903 Processed 03/06/2023 2084205089 Mrs. MENDE CHANDRAVVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-008-013/010300
(KANGTI) 		3638017000NRG24300520230570731 30/05/2023 Ambavva 3638017WL009649 Ambavva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204820 Mrs. KUMMARI AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-008-013/010302
(KANGTI) 		3638017000NRG24300520230570732 30/05/2023 Sushila 3638017WL009649 Sushila 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084204799 Mrs. TORNAL SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANGTI TS-38-017-008-013/010305
(KANGTI) 		3638017000NRG24300520230570734 30/05/2023 roja meri 3638017WL009649 roja meri 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636863 MACHKURI ROJ MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANGTI TS-38-017-008-013/010306
(KANGTI) 		3638017000NRG24300520230570735 30/05/2023 Kistappa 3638017WL009649 Kistappa 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636589 Mr. SANTHUPURE KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANGTI TS-38-017-008-013/010306
(KANGTI) 		3638017000NRG24300520230570736 30/05/2023 Shanthamma 3638017WL009649 Shanthamma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205092 Mrs. SANTHUPURE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-008-013/010306
(KANGTI) 		3638017000NRG24300520230570738 30/05/2023 Sreeman 3638017WL009649 Sreeman 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636657 Mr. SATHPURE SREEMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGTI TS-38-017-008-013/010308
(KANGTI) 		3638017000NRG24300520230570740 30/05/2023 Nagamma 3638017WL009649 Nagamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636653 NAGAMMA W O RAJUKUMAR R O UJANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
236 KANGTI TS-38-017-008-013/010308
(KANGTI) 		3638017000NRG24300520230570739 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 545 545 Rejected 03/06/2023 2083636666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KANGTI TS-38-017-008-013/010309
(KANGTI) 		3638017000NRG24300520230570741 30/05/2023 Mogulappa 3638017WL009649 Mogulappa 00684 APGV0008122 903 903 Processed 03/06/2023 2084204804 Mr. GOLLA MOGALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-008-013/010311
(KANGTI) 		3638017000NRG24300520230570742 30/05/2023 Sundramma 3638017WL009649 Sundramma 00684 APGV0008122 726 726 Processed 03/06/2023 2084205142 Mrs. HALGE SUNDARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-008-013/010321
(KANGTI) 		3638017000NRG24300520230570744 30/05/2023 Hanumanth 3638017WL009649 Hanumanth 00684 APGV0008122 722 722 Processed 03/06/2023 2084204766 Mrs. BANDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-008-013/010321
(KANGTI) 		3638017000NRG24300520230570745 30/05/2023 Sangamma 3638017WL009649 Sangamma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204882 Mrs. BANDE SANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-008-013/010324
(KANGTI) 		3638017000NRG24300520230570748 30/05/2023 Ashok 3638017WL009649 Ashok 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204848 Mrs. KONKE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-008-013/010324
(KANGTI) 		3638017000NRG24300520230570747 30/05/2023 Sulamma 3638017WL009649 Sulamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204900 Mrs. KONKE SULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-008-013/010324
(KANGTI) 		3638017000NRG24300520230570746 30/05/2023 Yeshappa 3638017WL009649 Yeshappa 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204894 Mr. KONKE YESAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-008-013/010325
(KANGTI) 		3638017000NRG24300520230570749 30/05/2023 Devidas 3638017WL009649 Devidas 00684 APGV0008122 545 545 Processed 03/06/2023 2084204849 Mr. DEVIDAS KUNTANOORU S O BHUMAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-008-013/010325
(KANGTI) 		3638017000NRG24300520230570750 30/05/2023 Mogulamma 3638017WL009649 Mogulamma 00684 APGV0008122 908 908 Processed 03/06/2023 2084204880 Mrs. KUNTANOORU MOGALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-008-013/010326
(KANGTI) 		3638017000NRG24300520230570751 30/05/2023 Drupata 3638017WL009649 Drupata 00684 APGV0008122 908 908 Processed 03/06/2023 2084204723 Mrs. BOOTE DURPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-008-013/010326
(KANGTI) 		3638017000NRG24300520230570752 30/05/2023 Maruti 3638017WL009649 Maruti 00684 APGV0008122 545 545 Processed 03/06/2023 2084204724 Mrs. . . Maruti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-008-013/010326
(KANGTI) 		3638017000NRG24300520230570754 30/05/2023 Shivaraj 3638017WL009649 Shivaraj 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204902 MR BHUTE SHIVARAJ STATE BANK OF INDIA(508548)
249 KANGTI TS-38-017-008-013/010327
(KANGTI) 		3638017000NRG24300520230570755 30/05/2023 Nagamma 3638017WL009649 Nagamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204728 Mrs. Kade Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-008-013/010327
(KANGTI) 		3638017000NRG24300520230570756 30/05/2023 salman 3638017WL009649 salman 00684 APGV0008122 908 908 Processed 03/06/2023 2083636559 Mr. KADE SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-008-013/010328
(KANGTI) 		3638017000NRG24300520230570757 30/05/2023 Bhumappa 3638017WL009649 Bhumappa 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204801 Mr. MULEE BUMAPPA S O LALAPPA R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-008-013/010328
(KANGTI) 		3638017000NRG24300520230570759 30/05/2023 Shanthkumar 3638017WL009649 Shanthkumar 00684 APGV0008122 1083 1083 Rejected 03/06/2023 2083636781 Account closed
253 KANGTI TS-38-017-008-013/010329
(KANGTI) 		3638017000NRG24300520230570761 30/05/2023 Ravidaas 3638017WL009649 Ravidaas 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204795 Mrs. KALE RAVIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-008-013/010329
(KANGTI) 		3638017000NRG24300520230570762 30/05/2023 Yaadhu 3638017WL009649 Yaadhu 00684 APGV0008122 1089 1089 Processed 03/06/2023 2083636555 Kale Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
255 KANGTI TS-38-017-008-013/010330
(KANGTI) 		3638017000NRG24300520230570764 30/05/2023 anil kumar 3638017WL009649 anil kumar 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204837 MR KADE ANILKUMAR STATE BANK OF INDIA(508548)
256 KANGTI TS-38-017-008-013/010330
(KANGTI) 		3638017000NRG24300520230570763 30/05/2023 Siddamma 3638017WL009649 Siddamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636618 Mrs. SIDDAMMA KADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-008-013/010331
(KANGTI) 		3638017000NRG24300520230570765 30/05/2023 Ramulu 3638017WL009649 Ramulu 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205098 Mrs. MYATHARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-008-013/010331
(KANGTI) 		3638017000NRG24300520230570766 30/05/2023 Rukmini 3638017WL009649 Rukmini 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636581 Mrs. RUKMINI KINDIDHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-008-013/010332
(KANGTI) 		3638017000NRG24300520230570767 30/05/2023 Chandramma 3638017WL009649 Chandramma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084205029 Mrs. SONAY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-008-013/010333
(KANGTI) 		3638017000NRG24300520230570769 30/05/2023 Narsamma 3638017WL009649 Narsamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205103 Mrs. narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-008-013/010333
(KANGTI) 		3638017000NRG24300520230570770 30/05/2023 Shivaram 3638017WL009649 Shivaram 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636588 Mr. BUTHE SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-008-013/010337
(KANGTI) 		3638017000NRG24300520230570773 30/05/2023 naveen 3638017WL009649 naveen 00684 APGV0008122 545 545 Processed 03/06/2023 2084205084 MR SOPURE NAVEEN STATE BANK OF INDIA(508548)
263 KANGTI TS-38-017-008-013/010337
(KANGTI) 		3638017000NRG24300520230570772 30/05/2023 Shobha 3638017WL009649 Shobha 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636851 Mr. SOPURE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-008-013/010338
(KANGTI) 		3638017000NRG24300520230570774 30/05/2023 Sundaramma 3638017WL009649 Sundaramma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204945 Mrs. B SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-008-013/010340
(KANGTI) 		3638017000NRG24300520230570776 30/05/2023 Kavita 3638017WL009649 Kavita 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204958 Mrs. MULE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-008-013/010340
(KANGTI) 		3638017000NRG24300520230570777 30/05/2023 Sidram 3638017WL009649 Sidram 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084205068 Mrs. MULE SIDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-008-013/010342
(KANGTI) 		3638017000NRG24300520230570778 30/05/2023 Lakshmi 3638017WL009649 Lakshmi 00684 APGV0008122 722 722 Processed 03/06/2023 2083636631 Mrs. PYATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-008-013/010342
(KANGTI) 		3638017000NRG24300520230570779 30/05/2023 Sarnamma 3638017WL009649 Sarnamma 00684 APGV0008122 722 722 Processed 03/06/2023 2083636648 Mrs. PYATE SHARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-008-013/010344
(KANGTI) 		3638017000NRG24300520230570780 30/05/2023 Basu Gonda 3638017WL009649 Basu Gonda 00684 APGV0008122 903 903 Processed 03/06/2023 2084204824 Mr. ASHTOORE BASSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-008-013/010344
(KANGTI) 		3638017000NRG24300520230570782 30/05/2023 Machendar 3638017WL009649 Machendar 00684 APGV0008122 903 903 Processed 03/06/2023 2083636654 LONDE MACHENDER AIRTEL PAYMENTS BANK LIMITED(990288)
271 KANGTI TS-38-017-008-013/010344
(KANGTI) 		3638017000NRG24300520230570781 30/05/2023 Sangavva 3638017WL009649 Sangavva 00684 APGV0008122 903 903 Processed 03/06/2023 2084205152 Mrs. SANGAMMA ASHTOOR W O BASSUGONDA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANGTI TS-38-017-008-013/010345
(KANGTI) 		3638017000NRG24300520230570785 30/05/2023 Maruthi 3638017WL009649 Maruthi 00684 APGV0008122 542 542 Processed 03/06/2023 2084204769 Mr. MARUTHI GONDA S O SIDDUGONDA 3 18 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANGTI TS-38-017-008-013/010345
(KANGTI) 		3638017000NRG24300520230570783 30/05/2023 Ratnamma 3638017WL009649 Ratnamma 00684 APGV0008122 722 722 Processed 03/06/2023 2084205154 Mrs. KIVADE RATNAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANGTI TS-38-017-008-013/010345
(KANGTI) 		3638017000NRG24300520230570786 30/05/2023 sridevi 3638017WL009649 sridevi 00684 APGV0008122 542 542 Processed 03/06/2023 2083636650 Mrs. KIVADE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANGTI TS-38-017-008-013/010347
(KANGTI) 		3638017000NRG24300520230570788 30/05/2023 Hanmavva 3638017WL009649 Hanmavva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205064 Mrs. BAIRI HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KANGTI TS-38-017-008-013/010347
(KANGTI) 		3638017000NRG24300520230570787 30/05/2023 Raj Gonda 3638017WL009649 Raj Gonda 00684 APGV0008122 1086 1086 Processed 03/06/2023 2083636850 Mr. BAIRI RAJU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-008-013/010348
(KANGTI) 		3638017000NRG24300520230570789 30/05/2023 Govramma 3638017WL009649 Govramma 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204957 Mrs. CHIMAKONDA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANGTI TS-38-017-008-013/010348
(KANGTI) 		3638017000NRG24300520230570790 30/05/2023 nagamma 3638017WL009649 nagamma 00684 APGV0008122 1086 1086 Processed 03/06/2023 2084205129 MISS NAGAMMA GANGARAM RYAKALE STATE BANK OF INDIA(508548)
279 KANGTI TS-38-017-008-013/010349
(KANGTI) 		3638017000NRG24300520230570791 30/05/2023 Tulshamma 3638017WL009649 Tulshamma 00684 APGV0008122 903 903 Processed 03/06/2023 2084205113 Mrs. BURE TULUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-008-013/010350
(KANGTI) 		3638017000NRG24300520230570793 30/05/2023 Hanma Gonda 3638017WL009649 Hanma Gonda 00684 APGV0008122 903 903 Processed 03/06/2023 2084205100 Mr. PANCHAGAMA HANMUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KANGTI TS-38-017-008-013/010350
(KANGTI) 		3638017000NRG24300520230570792 30/05/2023 Ramavva 3638017WL009649 Ramavva 00684 APGV0008122 903 903 Processed 03/06/2023 2084205099 Mrs. PANCHAGAMA RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANGTI TS-38-017-008-013/010351
(KANGTI) 		3638017000NRG24300520230570794 30/05/2023 Rajamma 3638017WL009649 Rajamma 00684 APGV0008122 903 903 Processed 03/06/2023 2083636591 Mrs. RAJAMMA HANGARGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KANGTI TS-38-017-008-013/010352
(KANGTI) 		3638017000NRG24300520230570795 30/05/2023 Malavva 3638017WL009649 Malavva 00684 APGV0008122 722 722 Processed 03/06/2023 2083636607 Mrs. BURE MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANGTI TS-38-017-008-013/010352
(KANGTI) 		3638017000NRG24300520230570797 30/05/2023 Padma 3638017WL009649 Padma 00684 APGV0008122 542 542 Processed 03/06/2023 2084205153 Mrs. BURE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KANGTI TS-38-017-008-013/010352
(KANGTI) 		3638017000NRG24300520230570796 30/05/2023 Pandari 3638017WL009649 Pandari 00684 APGV0008122 542 542 Processed 03/06/2023 2084205144 Mr. BURE PANDARI TELANGANA GRAMEENA BANK(607195)
286 KANGTI TS-38-017-008-013/010353
(KANGTI) 		3638017000NRG24300520230570799 30/05/2023 Gangavva 3638017WL009649 Gangavva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205071 Mrs. BURE GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANGTI TS-38-017-008-013/010353
(KANGTI) 		3638017000NRG24300520230570798 30/05/2023 Sangappa 3638017WL009649 Sangappa 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204806 Mr. Bure Sangonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-008-013/010357
(KANGTI) 		3638017000NRG24300520230570801 30/05/2023 Rukmini 3638017WL009649 Rukmini 00684 APGV0008122 1768 1768 Processed 03/06/2023 2083636807 Mrs. EDURE RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-008-013/010358
(KANGTI) 		3638017000NRG24300520230570802 30/05/2023 SHAVU BAI 3638017WL009649 SHAVU BAI 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636633 Mrs. BHERI SHAVU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-008-013/010359
(KANGTI) 		3638017000NRG24300520230570804 30/05/2023 Lakshmi 3638017WL009649 Lakshmi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636640 Mrs. BAIRE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGTI TS-38-017-008-013/010359
(KANGTI) 		3638017000NRG24300520230570803 30/05/2023 Malgonda 3638017WL009649 Malgonda 00684 APGV0008122 542 542 Processed 03/06/2023 2083636641 Mr. BAIRE MALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-008-013/010362
(KANGTI) 		3638017000NRG24300520230570805 30/05/2023 Sailu 3638017WL009649 Sailu 00684 APGV0008122 361 361 Processed 03/06/2023 2083636601 Mr. THONTA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-008-013/010363
(KANGTI) 		3638017000NRG24300520230570806 30/05/2023 Jarnavva 3638017WL009649 Jarnavva 00684 APGV0008122 903 903 Processed 03/06/2023 2083636635 Mrs. ASTURE JARNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-008-013/010364
(KANGTI) 		3638017000NRG24300520230570807 30/05/2023 Pandri Gonda 3638017WL009649 Pandri Gonda 00684 APGV0008122 903 903 Processed 03/06/2023 2084204775 Mr. LONDE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-008-013/010365
(KANGTI) 		3638017000NRG24300520230570810 30/05/2023 Mal Gonda 3638017WL009649 Mal Gonda 00684 APGV0008122 903 903 Processed 03/06/2023 2084205056 Mr. LONDE MAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGTI TS-38-017-008-013/010366
(KANGTI) 		3638017000NRG24300520230570813 30/05/2023 Ram Gonda 3638017WL009649 Ram Gonda 00684 APGV0008122 722 722 Processed 03/06/2023 2084205138 Mr. RAMGONDA S O GHALGONDA DOPERI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-008-013/010368
(KANGTI) 		3638017000NRG24300520230570815 30/05/2023 Lakshmi Bai 3638017WL009649 Lakshmi Bai 00684 APGV0008122 181 181 Processed 03/06/2023 2084204802 Mrs. ASTOREE LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGTI TS-38-017-008-013/010368
(KANGTI) 		3638017000NRG24300520230570814 30/05/2023 Nars Gonda 3638017WL009649 Nars Gonda 00684 APGV0008122 181 181 Processed 03/06/2023 2084204767 Mr. ASTOREE NARSA GONDA S O THUKARAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-008-013/010369
(KANGTI) 		3638017000NRG24300520230570818 30/05/2023 Hanmatu 3638017WL009649 Hanmatu 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636656 Mrs. . . Hanmatu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-008-013/010369
(KANGTI) 		3638017000NRG24300520230570816 30/05/2023 Ravi 3638017WL009649 Ravi 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204772 Mr. PAYTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-008-013/010369
(KANGTI) 		3638017000NRG24300520230570817 30/05/2023 Shoba 3638017WL009649 Shoba 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636647 Mrs. PATNE SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-008-013/010371
(KANGTI) 		3638017000NRG24300520230570819 30/05/2023 Mahaa Devi 3638017WL009649 Mahaa Devi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636665 Mrs. BURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-008-013/010373
(KANGTI) 		3638017000NRG24300520230570821 30/05/2023 Tippavva 3638017WL009649 Tippavva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636564 Mrs. BYRE THIPAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-008-013/010374
(KANGTI) 		3638017000NRG24300520230570822 30/05/2023 Eeshwari Bai 3638017WL009649 Eeshwari Bai 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204781 Ms. ESHWARAMMA UPPARI WO VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-008-013/010375
(KANGTI) 		3638017000NRG24300520230570824 30/05/2023 Anjamma 3638017WL009649 Anjamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205033 Mrs. KADE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANGTI TS-38-017-008-013/010377
(KANGTI) 		3638017000NRG24300520230570825 30/05/2023 Som Naath 3638017WL009649 Som Naath 00684 APGV0008122 903 903 Processed 03/06/2023 2084205104 Mr. M SOMANATH METHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-008-013/010380
(KANGTI) 		3638017000NRG24300520230570827 30/05/2023 Jamru Bi 3638017WL009649 Jamru Bi 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205001 Mrs. JAMURUDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-008-013/010383
(KANGTI) 		3638017000NRG24300520230570830 30/05/2023 Kavita 3638017WL009649 Kavita 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636855 Mrs. KOLLE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGTI TS-38-017-008-013/010383
(KANGTI) 		3638017000NRG24300520230570829 30/05/2023 Siva Gonda 3638017WL009649 Siva Gonda 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204818 Mr. KOLLE SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-008-013/010384
(KANGTI) 		3638017000NRG24300520230570831 30/05/2023 Hajara Begum 3638017WL009649 Hajara Begum 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636810 HAJERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANGTI TS-38-017-008-013/010389
(KANGTI) 		3638017000NRG24300520230570832 30/05/2023 Halima Begam 3638017WL009649 Halima Begam 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636707 Mrs. HALIMA BEE MD W O KAIRATH HUSSEN R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KANGTI TS-38-017-008-013/010389
(KANGTI) 		3638017000NRG24300520230570833 30/05/2023 Hussain 3638017WL009649 Hussain 00684 APGV0008122 903 903 Processed 03/06/2023 2084204885 Mr. M D KHERATH HUSSIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-008-013/010389
(KANGTI) 		3638017000NRG24300520230570834 30/05/2023 Irfana 3638017WL009649 Irfana 00684 APGV0008122 722 722 Processed 03/06/2023 2083636706 MISS MD IRFANA STATE BANK OF INDIA(508548)
314 KANGTI TS-38-017-008-013/010394
(KANGTI) 		3638017000NRG24300520230570838 30/05/2023 Kamalavva 3638017WL009649 Kamalavva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636840 Mrs. EDURE KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANGTI TS-38-017-008-013/010394
(KANGTI) 		3638017000NRG24300520230570837 30/05/2023 Thukaram 3638017WL009649 Thukaram 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636619 Mr. EDURE TUKARAM NARSUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-008-013/010396
(KANGTI) 		3638017000NRG24300520230570839 30/05/2023 Lakshman 3638017WL009649 Lakshman 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636729 Mr. LAXMAN ADURE S O VITTAGONDA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-008-013/010396
(KANGTI) 		3638017000NRG24300520230570840 30/05/2023 Rukmini 3638017WL009649 Rukmini 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636770 Mrs. RUKMINI EDURE W O LAXMAN R O KANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KANGTI TS-38-017-008-013/010397
(KANGTI) 		3638017000NRG24300520230570842 30/05/2023 Gangamma 3638017WL009649 Gangamma 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205062 Mr. BOMBAI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-008-013/010397
(KANGTI) 		3638017000NRG24300520230570841 30/05/2023 Maruti 3638017WL009649 Maruti 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636590 Mr. BOMBAI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-008-013/010398
(KANGTI) 		3638017000NRG24300520230570843 30/05/2023 Babu Gonda 3638017WL009649 Babu Gonda 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205115 Mr. BOMBAI BABUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-008-013/010398
(KANGTI) 		3638017000NRG24300520230570845 30/05/2023 savitri 3638017WL009649 savitri 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636543 Miss. NINGDAL SAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KANGTI TS-38-017-008-013/010399
(KANGTI) 		3638017000NRG24300520230570846 30/05/2023 Nagamma 3638017WL009649 Nagamma 00684 APGV0008122 722 722 Processed 03/06/2023 2084205101 Mrs. nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KANGTI TS-38-017-008-013/010401
(KANGTI) 		3638017000NRG24300520230570848 30/05/2023 Mende Narsamma 3638017WL009649 Mende Narsamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636672 Mrs. MENDE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KANGTI TS-38-017-008-013/010401
(KANGTI) 		3638017000NRG24300520230570847 30/05/2023 Vittal Reddy 3638017WL009649 Vittal Reddy 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084205102 MENDE VITTAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANGTI TS-38-017-008-013/010403
(KANGTI) 		3638017000NRG24300520230570849 30/05/2023 Lakshmi Bay 3638017WL009649 Lakshmi Bay 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204947 Mrs. SUKKAL THIRTH LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-008-013/010403
(KANGTI) 		3638017000NRG24300520230570850 30/05/2023 Mallappa 3638017WL009649 Mallappa 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204994 Mr. SUKKAL THIRTH MALL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGTI TS-38-017-008-013/010411
(KANGTI) 		3638017000NRG24300520230570851 30/05/2023 Anjavva 3638017WL009649 Anjavva 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636593 Mrs. LONDE ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KANGTI TS-38-017-008-013/010411
(KANGTI) 		3638017000NRG24300520230570853 30/05/2023 Kavitha 3638017WL009649 Kavitha 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636622 Mrs. LONDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-008-013/010411
(KANGTI) 		3638017000NRG24300520230570852 30/05/2023 Ram Gonda 3638017WL009649 Ram Gonda 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636592 Mr. LONDE RAMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KANGTI TS-38-017-008-013/010419
(KANGTI) 		3638017000NRG24300520230570855 30/05/2023 Anjamma 3638017WL009649 Anjamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636765 Mrs. MENDE ANJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KANGTI TS-38-017-008-013/010419
(KANGTI) 		3638017000NRG24300520230570854 30/05/2023 Ram Reddi 3638017WL009649 Ram Reddi 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084204822 Mr. MENDE RAM REDDY S O GUND REDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KANGTI TS-38-017-008-013/010440
(KANGTI) 		3638017000NRG24300520230570857 30/05/2023 Balamma 3638017WL009649 Balamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636780 Mrs. SUTHE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KANGTI TS-38-017-008-013/010440
(KANGTI) 		3638017000NRG24300520230570858 30/05/2023 santosh 3638017WL009649 santosh 00684 APGV0008122 1089 1089 Processed 03/06/2023 2083636844 Mr. SUTHE SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KANGTI TS-38-017-008-013/010449
(KANGTI) 		3638017000NRG24300520230570860 30/05/2023 Satyamma 3638017WL009649 Satyamma 00684 APGV0008122 903 903 Processed 03/06/2023 2084204817 Mrs. DIDDI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KANGTI TS-38-017-008-013/010454
(KANGTI) 		3638017000NRG24300520230570861 30/05/2023 Ashok 3638017WL009649 Ashok 00684 APGV0008122 903 903 Processed 03/06/2023 2084204768 Mr. DIDDI ASHOK S O ADIVAPPA KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANGTI TS-38-017-008-013/010469
(KANGTI) 		3638017000NRG24300520230570863 30/05/2023 Anjamma 3638017WL009649 Anjamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205136 Mrs. ANJAVVA W O CHANDRAKANTH EDURE R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KANGTI TS-38-017-008-013/010469
(KANGTI) 		3638017000NRG24300520230570862 30/05/2023 Chandrakanth 3638017WL009649 Chandrakanth 00684 APGV0008122 903 903 Processed 03/06/2023 2084204805 EDURE CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANGTI TS-38-017-008-013/010470
(KANGTI) 		3638017000NRG24300520230570865 30/05/2023 Savitri 3638017WL009649 Savitri 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636841 A SAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANGTI TS-38-017-008-013/010471
(KANGTI) 		3638017000NRG24300520230570866 30/05/2023 Sidgonda 3638017WL009649 Sidgonda 00684 APGV0008122 722 722 Processed 03/06/2023 2084205135 Mr. KOUTGER SIDHUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANGTI TS-38-017-008-013/010472
(KANGTI) 		3638017000NRG24300520230570867 30/05/2023 Bandappa 3638017WL009649 Bandappa 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636730 Mr. Baire Bandugonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANGTI TS-38-017-008-013/010472
(KANGTI) 		3638017000NRG24300520230570868 30/05/2023 Shantamma 3638017WL009649 Shantamma 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084204901 BAIRE SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KANGTI TS-38-017-008-013/010475
(KANGTI) 		3638017000NRG24300520230570869 30/05/2023 Narsamma 3638017WL009649 Narsamma 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636583 Mrs. NAGANPALLI NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANGTI TS-38-017-008-013/010478
(KANGTI) 		3638017000NRG24300520230570870 30/05/2023 Asha Bi 3638017WL009649 Asha Bi 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084204881 ASHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
344 KANGTI TS-38-017-008-013/010480
(KANGTI) 		3638017000NRG24300520230570871 30/05/2023 Shamappa 3638017WL009649 Shamappa 00684 APGV0008122 903 903 Processed 03/06/2023 2084205051 Mr. SUTTI SHYAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KANGTI TS-38-017-008-013/010484
(KANGTI) 		3638017000NRG24300520230570875 30/05/2023 Babu 3638017WL009649 Babu 00684 APGV0008122 903 903 Processed 03/06/2023 2084205132 Mr. Kolikonda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANGTI TS-38-017-008-013/010484
(KANGTI) 		3638017000NRG24300520230570876 30/05/2023 Saroja 3638017WL009649 Saroja 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205159 Mrs. ANASUYA KOYALAKONDA W O BABU KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KANGTI TS-38-017-008-013/010488
(KANGTI) 		3638017000NRG24300520230570878 30/05/2023 Radamma 3638017WL009649 Radamma 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204732 Mrs. KURATHI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KANGTI TS-38-017-008-013/010488
(KANGTI) 		3638017000NRG24300520230570877 30/05/2023 Sudarshan Reddy 3638017WL009649 Sudarshan Reddy 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204725 Mr. KURATHI SUDERSHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KANGTI TS-38-017-008-013/010489
(KANGTI) 		3638017000NRG24300520230570879 30/05/2023 Shankar Reddy 3638017WL009649 Shankar Reddy 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636854 Mr. KURTHE SHANKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-008-013/010512
(KANGTI) 		3638017000NRG24300520230570880 30/05/2023 Nagamma 3638017WL009649 Nagamma 00684 APGV0008122 722 722 Processed 03/06/2023 2083636624 BORGI NAGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANGTI TS-38-017-008-013/010514
(KANGTI) 		3638017000NRG24300520230570882 30/05/2023 Ashabai 3638017WL009649 Ashabai 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204778 Mrs. ERAKALA ASHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KANGTI TS-38-017-008-013/010514
(KANGTI) 		3638017000NRG24300520230570881 30/05/2023 Chandravva 3638017WL009649 Chandravva 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204791 Mrs. Erukala Chandhramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-008-013/010532
(KANGTI) 		3638017000NRG24300520230570884 30/05/2023 laxmibai 3638017WL009649 laxmibai 00684 APGV0008122 903 903 Processed 03/06/2023 2084204852 Mrs. KALE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KANGTI TS-38-017-008-013/010532
(KANGTI) 		3638017000NRG24300520230570883 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 722 722 Processed 03/06/2023 2083636779 Mr. RAJU KALE S O MANIKGONDA R O KANGTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KANGTI TS-38-017-008-013/010538
(KANGTI) 		3638017000NRG24300520230570885 30/05/2023 Napish 3638017WL009649 Napish 00684 APGV0008122 542 542 Processed 03/06/2023 2083636689 Mr. MD NPEEJ . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KANGTI TS-38-017-008-013/010538
(KANGTI) 		3638017000NRG24300520230570886 30/05/2023 Rajiyaa Begam 3638017WL009649 Rajiyaa Begam 00684 APGV0008122 722 722 Processed 03/06/2023 2083636578 Mrs. MD RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KANGTI TS-38-017-008-013/010565
(KANGTI) 		3638017000NRG24300520230570887 30/05/2023 Shivaneela 3638017WL009649 Shivaneela 00684 APGV0008122 903 903 Processed 03/06/2023 2084204733 Mrs. MADAPATHI SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KANGTI TS-38-017-008-013/010570
(KANGTI) 		3638017000NRG24300520230570888 30/05/2023 Lakshmi Bai 3638017WL009649 Lakshmi Bai 00684 APGV0008122 903 903 Processed 03/06/2023 2084204948 Mr. Kale Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KANGTI TS-38-017-008-013/010570
(KANGTI) 		3638017000NRG24300520230570889 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 903 903 Processed 03/06/2023 2084204789 Mr. Kale Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGTI TS-38-017-008-013/010711
(KANGTI) 		3638017000NRG24300520230570892 30/05/2023 Peerappa 3638017WL009649 Peerappa 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636628 Mr. SUTE PEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KANGTI TS-38-017-008-013/010717
(KANGTI) 		3638017000NRG24300520230570894 30/05/2023 pundlik 3638017WL009649 pundlik 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204828 MR KALAKAR PUNDALIK STATE BANK OF INDIA(508548)
362 KANGTI TS-38-017-008-013/010717
(KANGTI) 		3638017000NRG24300520230570893 30/05/2023 Shankunthula 3638017WL009649 Shankunthula 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636681 Mr. KALAKAR SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KANGTI TS-38-017-008-013/010721
(KANGTI) 		3638017000NRG24300520230570896 30/05/2023 Usman 3638017WL009649 Usman 00684 APGV0008122 722 722 Processed 03/06/2023 2084204898 Mr. MD USMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KANGTI TS-38-017-008-013/010783
(KANGTI) 		3638017000NRG24300520230570898 30/05/2023 laxman 3638017WL009649 laxman 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205031 Mr. HALIGE LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KANGTI TS-38-017-008-013/010783
(KANGTI) 		3638017000NRG24300520230570897 30/05/2023 savitri 3638017WL009649 savitri 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205030 Mrs. Halige Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KANGTI TS-38-017-008-013/010802
(KANGTI) 		3638017000NRG24300520230570899 30/05/2023 govind 3638017WL009649 govind 00684 APGV0008122 542 542 Processed 03/06/2023 2083636642 Mr. BAIRE GOVIND GONDA S O MARUTHIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KANGTI TS-38-017-008-013/010802
(KANGTI) 		3638017000NRG24300520230570900 30/05/2023 jagadevi 3638017WL009649 jagadevi 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636639 Mrs. BYRE JAGADEVI BAI W O GOVIND R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KANGTI TS-38-017-008-013/010818
(KANGTI) 		3638017000NRG24300520230570902 30/05/2023 shivappa 3638017WL009649 shivappa 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084204879 Mr. SHIVAPPA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KANGTI TS-38-017-008-013/010854
(KANGTI) 		3638017000NRG24300520230570904 30/05/2023 Shankaravva 3638017WL009649 Shankaravva 00684 APGV0008122 722 722 Processed 03/06/2023 2083636688 Mrs. THONTA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KANGTI TS-38-017-008-013/010856
(KANGTI) 		3638017000NRG24300520230570905 30/05/2023 Sangitha 3638017WL009649 Sangitha 00684 APGV0008122 726 726 Processed 03/06/2023 2083636819 Mrs. HALIGE SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KANGTI TS-38-017-008-013/010858
(KANGTI) 		3638017000NRG24300520230570907 30/05/2023 Amruth 3638017WL009649 Amruth 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636845 Mr. HALGE AMRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGTI TS-38-017-008-013/010858
(KANGTI) 		3638017000NRG24300520230570908 30/05/2023 Savitra 3638017WL009649 Savitra 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636847 Mrs. HALGE SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KANGTI TS-38-017-008-013/010860
(KANGTI) 		3638017000NRG24300520230570909 30/05/2023 Ashok 3638017WL009649 Ashok 00684 APGV0008122 722 722 Processed 03/06/2023 2083636685 Mr. THONTA ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KANGTI TS-38-017-008-013/010860
(KANGTI) 		3638017000NRG24300520230570910 30/05/2023 Lalitha 3638017WL009649 Lalitha 00684 APGV0008122 722 722 Processed 03/06/2023 2083636712 Mrs. THONTA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KANGTI TS-38-017-008-013/010864
(KANGTI) 		3638017000NRG24300520230570912 30/05/2023 Laksamee 3638017WL009649 Laksamee 00684 APGV0008122 722 722 Processed 03/06/2023 2083636679 Mrs. LONDE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KANGTI TS-38-017-008-013/010864
(KANGTI) 		3638017000NRG24300520230570911 30/05/2023 Rajappa 3638017WL009649 Rajappa 00684 APGV0008122 722 722 Processed 03/06/2023 2083636682 Mrs. LONDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGTI TS-38-017-008-013/010867
(KANGTI) 		3638017000NRG24300520230570913 30/05/2023 Yashoda 3638017WL009649 Yashoda 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084205149 Mrs. Kade Yeshoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-008-013/010872
(KANGTI) 		3638017000NRG24300520230570914 30/05/2023 Prakash Reddy 3638017WL009649 Prakash Reddy 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636621 Mr. PRAKASHREDDY KURTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-008-013/010872
(KANGTI) 		3638017000NRG24300520230570915 30/05/2023 Sushila 3638017WL009649 Sushila 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636687 Mrs. KURTHI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KANGTI TS-38-017-008-013/010873
(KANGTI) 		3638017000NRG24300520230570916 30/05/2023 Gangavva 3638017WL009649 Gangavva 00684 APGV0008122 361 361 Processed 03/06/2023 2083636572 Mrs. NAGUR GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KANGTI TS-38-017-008-013/010878
(KANGTI) 		3638017000NRG24300520230570917 30/05/2023 Maruthi 3638017WL009649 Maruthi 00684 APGV0008122 1270 1270 Processed 03/06/2023 2084204971 Mr. UPPARI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KANGTI TS-38-017-008-013/010880
(KANGTI) 		3638017000NRG24300520230570920 30/05/2023 Basugonda 3638017WL009649 Basugonda 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204794 MR BURE BASUGONDA STATE BANK OF INDIA(508548)
383 KANGTI TS-38-017-008-013/010880
(KANGTI) 		3638017000NRG24300520230570919 30/05/2023 Vimala 3638017WL009649 Vimala 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636629 Mrs. BURE HEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-008-013/010895
(KANGTI) 		3638017000NRG24300520230570922 30/05/2023 dravya 3638017WL009649 dravya 00684 APGV0008122 1515 1515 Processed 03/06/2023 2083636548 Mrs. RYAKALE DRAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KANGTI TS-38-017-008-013/010895
(KANGTI) 		3638017000NRG24300520230570921 30/05/2023 Pavan reddy 3638017WL009649 Pavan reddy 00684 APGV0008122 1263 1263 Processed 03/06/2023 2084205065 Mr. RYAKALE PAVAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGTI TS-38-017-008-013/010906
(KANGTI) 		3638017000NRG24300520230570923 30/05/2023 Ganapati 3638017WL009649 Ganapati 00684 APGV0008122 722 722 Processed 03/06/2023 2083636678 Mr. UTPALLI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-008-013/010908
(KANGTI) 		3638017000NRG24300520230570925 30/05/2023 Devendar 3638017WL009649 Devendar 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636582 Mr. HALAGE DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KANGTI TS-38-017-008-013/010910
(KANGTI) 		3638017000NRG24300520230570927 30/05/2023 Prakash 3638017WL009649 Prakash 00684 APGV0008122 903 903 Processed 03/06/2023 2084204815 Mr. HALIGE PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KANGTI TS-38-017-008-013/010910
(KANGTI) 		3638017000NRG24300520230570926 30/05/2023 Saru Bai 3638017WL009649 Saru Bai 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205157 Mrs. Halige Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-008-013/010911
(KANGTI) 		3638017000NRG24300520230570928 30/05/2023 Bhagyavathi 3638017WL009649 Bhagyavathi 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205140 Mrs. BANDE BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KANGTI TS-38-017-008-013/010911
(KANGTI) 		3638017000NRG24300520230570929 30/05/2023 Yeshappa 3638017WL009649 Yeshappa 00684 APGV0008122 903 903 Processed 03/06/2023 2083636605 Mr. BANDE YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KANGTI TS-38-017-008-013/010912
(KANGTI) 		3638017000NRG24300520230570931 30/05/2023 lalitha 3638017WL009649 lalitha 00684 APGV0008122 903 903 Processed 03/06/2023 2083636683 Mrs. GADE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KANGTI TS-38-017-008-013/010912
(KANGTI) 		3638017000NRG24300520230570930 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 903 903 Processed 03/06/2023 2084205137 Mr. GADE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-008-013/010916
(KANGTI) 		3638017000NRG24300520230570933 30/05/2023 Baliram 3638017WL009649 Baliram 00684 APGV0008122 1768 1768 Processed 03/06/2023 2083636735 Mrs. G BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGTI TS-38-017-008-013/010918
(KANGTI) 		3638017000NRG24300520230570934 30/05/2023 Ramesh 3638017WL009649 Ramesh 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636579 MR KUMMARI RAMESH STATE BANK OF INDIA(508548)
396 KANGTI TS-38-017-008-013/010921
(KANGTI) 		3638017000NRG24300520230570936 30/05/2023 Huvamma 3638017WL009649 Huvamma 00684 APGV0008122 1089 1089 Processed 03/06/2023 2083636734 Mrs. VADGE HUVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGTI TS-38-017-008-013/010922
(KANGTI) 		3638017000NRG24300520230570937 30/05/2023 Maaruti 3638017WL009649 Maaruti 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204737 Mr. METHRI MARUTHI S 0 SIDRAM M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGTI TS-38-017-008-013/010928
(KANGTI) 		3638017000NRG24300520230570939 30/05/2023 Adeppa 3638017WL009649 Adeppa 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636777 Mr. EDURE ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGTI TS-38-017-008-013/010929
(KANGTI) 		3638017000NRG24300520230570940 30/05/2023 Tukkavva 3638017WL009649 Tukkavva 00684 APGV0008122 542 542 Processed 03/06/2023 2084205118 Mrs. BURE THUKKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGTI TS-38-017-008-013/010935
(KANGTI) 		3638017000NRG24300520230570942 30/05/2023 Gangamma 3638017WL009649 Gangamma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204878 Mrs. KINDIDHODI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGTI TS-38-017-008-013/010935
(KANGTI) 		3638017000NRG24300520230570941 30/05/2023 Sangram 3638017WL009649 Sangram 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204717 Mr. KINDIDHODI SANGRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KANGTI TS-38-017-008-013/010936
(KANGTI) 		3638017000NRG24300520230570943 30/05/2023 sayamma 3638017WL009649 sayamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636814 Mrs. Sayamma . Kindidoddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANGTI TS-38-017-008-013/010937
(KANGTI) 		3638017000NRG24300520230570944 30/05/2023 Samgraam 3638017WL009649 Samgraam 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205112 Mr. KINDDI DODDY SANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-008-013/010938
(KANGTI) 		3638017000NRG24300520230570946 30/05/2023 Lakshmi 3638017WL009649 Lakshmi 00684 APGV0008122 907 907 Processed 03/06/2023 2084204888 Mrs. NADIMIDHODI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KANGTI TS-38-017-008-013/010938
(KANGTI) 		3638017000NRG24300520230570945 30/05/2023 Sangram 3638017WL009649 Sangram 00684 APGV0008122 544 544 Processed 03/06/2023 2083636813 Mr. NADIMIDODDI SANGRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANGTI TS-38-017-008-013/010940
(KANGTI) 		3638017000NRG24300520230570947 30/05/2023 Sidram 3638017WL009649 Sidram 00684 APGV0008122 545 545 Processed 03/06/2023 2083636761 MR SUTTE SIDRAM STATE BANK OF INDIA(508548)
407 KANGTI TS-38-017-008-013/010941
(KANGTI) 		3638017000NRG24300520230570948 30/05/2023 Sathishreddy 3638017WL009649 Sathishreddy 00684 APGV0008122 1263 1263 Processed 03/06/2023 2083636768 Mr. Rykal Sathish Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-008-013/010943
(KANGTI) 		3638017000NRG24300520230570951 30/05/2023 Santhoshreddy 3638017WL009649 Santhoshreddy 00684 APGV0008122 1263 1263 Processed 03/06/2023 2084205127 Mr. RAYAKALA SANTHOSH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGTI TS-38-017-008-013/010943
(KANGTI) 		3638017000NRG24300520230570950 30/05/2023 Sureka 3638017WL009649 Sureka 00684 APGV0008122 1515 1515 Processed 03/06/2023 2083636620 Ms. RAYKAL SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGTI TS-38-017-008-013/010947
(KANGTI) 		3638017000NRG24300520230570953 30/05/2023 Shanthamma 3638017WL009649 Shanthamma 00684 APGV0008122 722 722 Processed 03/06/2023 2083636571 Mrs. KOUTGE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGTI TS-38-017-008-013/010948
(KANGTI) 		3638017000NRG24300520230570955 30/05/2023 Kaantamma 3638017WL009649 Kaantamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084204836 Mrs. MULE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KANGTI TS-38-017-008-013/010948
(KANGTI) 		3638017000NRG24300520230570954 30/05/2023 Sivaraaju 3638017WL009649 Sivaraaju 00684 APGV0008122 908 908 Processed 03/06/2023 2083636587 Mr. MULE SHIVA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KANGTI TS-38-017-008-013/010953
(KANGTI) 		3638017000NRG24300520230570956 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084205158 MR SUTE RAJU STATE BANK OF INDIA(508548)
414 KANGTI TS-38-017-008-013/010957
(KANGTI) 		3638017000NRG24300520230570958 30/05/2023 Maruti Gounda 3638017WL009649 Maruti Gounda 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636785 Mr. EDURY MARUTHI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGTI TS-38-017-008-013/010957
(KANGTI) 		3638017000NRG24300520230570959 30/05/2023 Narsamma 3638017WL009649 Narsamma 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636858 Mrs. Edure Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGTI TS-38-017-008-013/010958
(KANGTI) 		3638017000NRG24300520230570961 30/05/2023 Premala 3638017WL009649 Premala 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636784 Mrs. SONAI PRIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-008-013/010958
(KANGTI) 		3638017000NRG24300520230570960 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636585 Mr. SONAI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-008-013/010960
(KANGTI) 		3638017000NRG24300520230570963 30/05/2023 Baskar 3638017WL009649 Baskar 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636586 BANDE BHASKAR IDFC BANK LIMITED(608117)
419 KANGTI TS-38-017-008-013/010960
(KANGTI) 		3638017000NRG24300520230570962 30/05/2023 Kavitha 3638017WL009649 Kavitha 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084205050 Mrs. BANDE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KANGTI TS-38-017-008-013/010967
(KANGTI) 		3638017000NRG24300520230570965 30/05/2023 Gangamani 3638017WL009649 Gangamani 00684 APGV0008122 545 545 Processed 03/06/2023 2084205147 MR NADIMIDODDI GANGAMANI STATE BANK OF INDIA(508548)
421 KANGTI TS-38-017-008-013/010967
(KANGTI) 		3638017000NRG24300520230570964 30/05/2023 Prakaash 3638017WL009649 Prakaash 00684 APGV0008122 726 726 Processed 03/06/2023 2083636767 Mrs. NADIMIDODDI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KANGTI TS-38-017-008-013/010968
(KANGTI) 		3638017000NRG24300520230570967 30/05/2023 Lakshmi 3638017WL009649 Lakshmi 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636675 Mrs. NADIMIDODDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KANGTI TS-38-017-008-013/010968
(KANGTI) 		3638017000NRG24300520230570966 30/05/2023 Shankar 3638017WL009649 Shankar 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204883 Mr. NADIMIDODDI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGTI TS-38-017-008-013/010979
(KANGTI) 		3638017000NRG24300520230570968 30/05/2023 maleka bee 3638017WL009649 maleka bee 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636762 Mrs. MALIKABEE PAKEER W O RAHEEM KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGTI TS-38-017-008-013/010987
(KANGTI) 		3638017000NRG24300520230570969 30/05/2023 Shoba 3638017WL009649 Shoba 00684 APGV0008122 361 361 Processed 03/06/2023 2084205119 Mrs. CHAKALI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGTI TS-38-017-008-013/011025
(KANGTI) 		3638017000NRG24300520230570970 30/05/2023 Maruthi 3638017WL009649 Maruthi 00684 APGV0008122 181 181 Processed 03/06/2023 2084204813 Mr. Halge Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KANGTI TS-38-017-008-013/011025
(KANGTI) 		3638017000NRG24300520230570971 30/05/2023 Sampatha 3638017WL009649 Sampatha 00684 APGV0008122 363 363 Processed 03/06/2023 2083636596 Mrs. HALGE SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGTI TS-38-017-008-013/011047
(KANGTI) 		3638017000NRG24300520230570972 30/05/2023 Nagamma 3638017WL009649 Nagamma 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636842 Mrs. SUKALTEERTH NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KANGTI TS-38-017-008-013/011051
(KANGTI) 		3638017000NRG24300520230570975 30/05/2023 Premdas 3638017WL009649 Premdas 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204741 Mr. DON GAV PREMADHAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KANGTI TS-38-017-008-013/011051
(KANGTI) 		3638017000NRG24300520230570974 30/05/2023 Renuka 3638017WL009649 Renuka 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204773 Mrs. DON GAV RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KANGTI TS-38-017-008-013/011051
(KANGTI) 		3638017000NRG24300520230570973 30/05/2023 Shyam 3638017WL009649 Shyam 00684 APGV0008122 907 907 Processed 03/06/2023 2084204779 Mr. KADE SHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KANGTI TS-38-017-008-013/011052
(KANGTI) 		3638017000NRG24300520230570977 30/05/2023 Renuka 3638017WL009649 Renuka 00684 APGV0008122 542 542 Processed 03/06/2023 2083636764 Mrs. MANURE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KANGTI TS-38-017-008-013/011054
(KANGTI) 		3638017000NRG24300520230570978 30/05/2023 Ramesh 3638017WL009649 Ramesh 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636561 Mr. KALIKONDA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-008-013/011058
(KANGTI) 		3638017000NRG24300520230570983 30/05/2023 Nagesh 3638017WL009649 Nagesh 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205069 Mr. KOTHADODDI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-008-013/011058
(KANGTI) 		3638017000NRG24300520230570981 30/05/2023 Neelamma 3638017WL009649 Neelamma 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636849 Mrs. Kothadoddi Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-008-013/011058
(KANGTI) 		3638017000NRG24300520230570982 30/05/2023 Srilatha 3638017WL009649 Srilatha 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205070 Mrs. KOTHADODDI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGTI TS-38-017-008-013/011059
(KANGTI) 		3638017000NRG24300520230570985 30/05/2023 Balamani 3638017WL009649 Balamani 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636812 Mrs. BALAMANI KOTTADODI W O VENKAT KANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KANGTI TS-38-017-008-013/011059
(KANGTI) 		3638017000NRG24300520230570984 30/05/2023 Venkat Gonda 3638017WL009649 Venkat Gonda 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636718 Mr. KOTTA DOODI VENKAT GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KANGTI TS-38-017-008-013/011065
(KANGTI) 		3638017000NRG24300520230570987 30/05/2023 Kalavathi 3638017WL009649 Kalavathi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636573 Mrs. BURE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KANGTI TS-38-017-008-013/011066
(KANGTI) 		3638017000NRG24300520230570989 30/05/2023 Lalitha 3638017WL009649 Lalitha 00684 APGV0008122 361 361 Processed 03/06/2023 2083636714 Mrs. LALITHA BURE W O MARUTHIGONDA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KANGTI TS-38-017-008-013/011066
(KANGTI) 		3638017000NRG24300520230570988 30/05/2023 Maruthi 3638017WL009649 Maruthi 00684 APGV0008122 361 361 Processed 03/06/2023 2084205087 Mr. BURE MARUTHI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KANGTI TS-38-017-008-013/011073
(KANGTI) 		3638017000NRG24300520230570990 30/05/2023 Dashavanth 3638017WL009649 Dashavanth 00684 APGV0008122 908 908 Processed 03/06/2023 2084205024 MR DONGAON DASIVANNTH STATE BANK OF INDIA(508548)
443 KANGTI TS-38-017-008-013/011073
(KANGTI) 		3638017000NRG24300520230570991 30/05/2023 Marthamma 3638017WL009649 Marthamma 00684 APGV0008122 1271 1271 Processed 03/06/2023 2084205021 MS DONGAON MARTHAMMA STATE BANK OF INDIA(508548)
444 KANGTI TS-38-017-008-013/011074
(KANGTI) 		3638017000NRG24300520230570992 30/05/2023 Sanjeev 3638017WL009649 Sanjeev 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636594 Mr. SANJEEV S O NAGAPPA ATHIVEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-008-013/011074
(KANGTI) 		3638017000NRG24300520230570993 30/05/2023 Sudha Rani 3638017WL009649 Sudha Rani 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084205025 Mrs. ATHTVALLA SUDARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-008-013/011081
(KANGTI) 		3638017000NRG24300520230570995 30/05/2023 Renuka 3638017WL009649 Renuka 00684 APGV0008122 361 361 Processed 03/06/2023 2083636776 Mrs. RENUKA BAIRE W O UMAKANTH R O KANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-008-013/011081
(KANGTI) 		3638017000NRG24300520230570994 30/05/2023 Umakanth 3638017WL009649 Umakanth 00684 APGV0008122 361 361 Processed 03/06/2023 2084204734 Mr. BAIRE UMAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGTI TS-38-017-008-013/011084
(KANGTI) 		3638017000NRG24300520230570998 30/05/2023 Sumanth 3638017WL009649 Sumanth 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204721 Mr. VAGGE SUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGTI TS-38-017-008-013/011085
(KANGTI) 		3638017000NRG24300520230570999 30/05/2023 Laxmi Bai 3638017WL009649 Laxmi Bai 00684 APGV0008122 722 722 Processed 03/06/2023 2084204774 Mrs. DARJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGTI TS-38-017-008-013/011087
(KANGTI) 		3638017000NRG24300520230571001 30/05/2023 Punyavathi 3638017WL009649 Punyavathi 00684 APGV0008122 361 361 Processed 03/06/2023 2084204975 Mrs. ASTURE PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGTI TS-38-017-008-013/011088
(KANGTI) 		3638017000NRG24300520230571002 30/05/2023 Mallappa 3638017WL009649 Mallappa 00684 APGV0008122 361 361 Processed 03/06/2023 2084205088 Mr. H MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KANGTI TS-38-017-008-013/011127
(KANGTI) 		3638017000NRG24300520230571004 30/05/2023 Rukmini 3638017WL009649 Rukmini 00684 APGV0008122 903 903 Processed 03/06/2023 2084204771 Mrs. NAGUR RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KANGTI TS-38-017-008-013/011127
(KANGTI) 		3638017000NRG24300520230571005 30/05/2023 vinoda 3638017WL009649 vinoda 00684 APGV0008122 903 903 Processed 03/06/2023 2084204839 Mrs. NAGUR VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGTI TS-38-017-008-013/011138
(KANGTI) 		3638017000NRG24300520230571006 30/05/2023 Ujwal 3638017WL009649 Ujwal 00684 APGV0008122 903 903 Processed 03/06/2023 2083636719 Mrs. UJWALA MATUPALLI W O SAAILU R O KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KANGTI TS-38-017-008-013/011178
(KANGTI) 		3638017000NRG24300520230571009 30/05/2023 khairunisa begum 3638017WL009649 khairunisa begum 00684 APGV0008122 722 722 Processed 03/06/2023 2084204987 Mrs. KHAIRUNISA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-008-013/011178
(KANGTI) 		3638017000NRG24300520230571008 30/05/2023 khureshi 3638017WL009649 khureshi 00684 APGV0008122 722 722 Processed 03/06/2023 2083636554 Mr. MOULANA KHURESHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KANGTI TS-38-017-008-013/011179
(KANGTI) 		3638017000NRG24300520230571011 30/05/2023 gagonda 3638017WL009649 gagonda 00684 APGV0008122 542 542 Processed 03/06/2023 2084204777 Mr. GALGONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-008-013/011179
(KANGTI) 		3638017000NRG24300520230571010 30/05/2023 nagama 3638017WL009649 nagama 00684 APGV0008122 542 542 Processed 03/06/2023 2084204790 Mrs. GALGONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGTI TS-38-017-008-013/011180
(KANGTI) 		3638017000NRG24300520230571012 30/05/2023 ambavva 3638017WL009649 ambavva 00684 APGV0008122 903 903 Processed 03/06/2023 2084205121 Mrs. MAANURE AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-008-013/011183
(KANGTI) 		3638017000NRG24300520230571014 30/05/2023 rajappa 3638017WL009649 rajappa 00684 APGV0008122 726 726 Processed 03/06/2023 2083636595 Mr. HALIGE RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-008-013/011184
(KANGTI) 		3638017000NRG24300520230571016 30/05/2023 jaivanth 3638017WL009649 jaivanth 00684 APGV0008122 903 903 Processed 03/06/2023 2084204720 Mr. KALE JAIVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGTI TS-38-017-008-013/011184
(KANGTI) 		3638017000NRG24300520230571015 30/05/2023 laxmi 3638017WL009649 laxmi 00684 APGV0008122 903 903 Processed 03/06/2023 2084204719 Ms. KALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGTI TS-38-017-008-013/011186
(KANGTI) 		3638017000NRG24300520230571018 30/05/2023 SHISHEER 3638017WL009649 SHISHEER 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084205023 Mr. VAGGE SHISHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGTI TS-38-017-008-013/011186
(KANGTI) 		3638017000NRG24300520230571017 30/05/2023 YASHODA 3638017WL009649 YASHODA 00684 APGV0008122 903 903 Processed 03/06/2023 2084205047 Mrs. VAGGE YESHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGTI TS-38-017-008-013/011188
(KANGTI) 		3638017000NRG24300520230571019 30/05/2023 BHARATHI 3638017WL009649 BHARATHI 00684 APGV0008122 726 726 Processed 03/06/2023 2083636861 MR PIRIN DODDI BHARATHI STATE BANK OF INDIA(508548)
466 KANGTI TS-38-017-008-013/011188
(KANGTI) 		3638017000NRG24300520230571020 30/05/2023 yeshappa 3638017WL009649 yeshappa 00684 APGV0008122 1271 1271 Processed 04/06/2023 2084205085 Mr. SUTHE YESHAPPA INDIAN BANK(607105)
467 KANGTI TS-38-017-008-013/011190
(KANGTI) 		3638017000NRG24300520230571022 30/05/2023 malamma 3638017WL009649 malamma 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204899 Mrs. MADIGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-008-013/011199
(KANGTI) 		3638017000NRG24300520230571023 30/05/2023 indramma 3638017WL009649 indramma 00684 APGV0008122 903 903 Processed 03/06/2023 2084204786 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-008-013/011201
(KANGTI) 		3638017000NRG24300520230571024 30/05/2023 lalitha 3638017WL009649 lalitha 00684 APGV0008122 903 903 Processed 03/06/2023 2084204787 Mrs. MANE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGTI TS-38-017-008-013/011203
(KANGTI) 		3638017000NRG24300520230571025 30/05/2023 maruthi 3638017WL009649 maruthi 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204740 Mr. BAIRE MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KANGTI TS-38-017-008-013/011204
(KANGTI) 		3638017000NRG24300520230571027 30/05/2023 kavitha 3638017WL009649 kavitha 00684 APGV0008122 903 903 Processed 03/06/2023 2084205117 Mrs. METHRE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KANGTI TS-38-017-008-013/011204
(KANGTI) 		3638017000NRG24300520230571026 30/05/2023 vijay 3638017WL009649 vijay 00684 APGV0008122 903 903 Processed 03/06/2023 2084204736 Mrs. METRE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KANGTI TS-38-017-008-013/011205
(KANGTI) 		3638017000NRG24300520230571029 30/05/2023 renuka 3638017WL009649 renuka 00684 APGV0008122 722 722 Processed 03/06/2023 2084204825 AASHUTURE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-008-013/011210
(KANGTI) 		3638017000NRG24300520230571031 30/05/2023 bharathi 3638017WL009649 bharathi 00684 APGV0008122 722 722 Processed 03/06/2023 2084204784 Mr. NAGUR BHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGTI TS-38-017-008-013/011219
(KANGTI) 		3638017000NRG24300520230571032 30/05/2023 rahim 3638017WL009649 rahim 00684 APGV0008122 722 722 Processed 03/06/2023 2083636771 Mr. MD RAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGTI TS-38-017-008-013/011225
(KANGTI) 		3638017000NRG24300520230571033 30/05/2023 Jaikar 3638017WL009649 Jaikar 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204827 MR HALGE JAIKAR STATE BANK OF INDIA(508548)
477 KANGTI TS-38-017-008-013/011226
(KANGTI) 		3638017000NRG24300520230571034 30/05/2023 Kavitha 3638017WL009649 Kavitha 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636722 Mrs. KALE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KANGTI TS-38-017-008-013/011226
(KANGTI) 		3638017000NRG24300520230571035 30/05/2023 Sailu 3638017WL009649 Sailu 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636670 Mr. KALE SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGTI TS-38-017-008-013/011229
(KANGTI) 		3638017000NRG24300520230571040 30/05/2023 gangamma 3638017WL009649 gangamma 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636549 KALE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGTI TS-38-017-008-013/011229
(KANGTI) 		3638017000NRG24300520230571039 30/05/2023 sarubai 3638017WL009649 sarubai 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636545 Mrs. KALE SARUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-008-013/011230
(KANGTI) 		3638017000NRG24300520230571041 30/05/2023 Parawathi 3638017WL009649 Parawathi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636603 Mrs. Machkuri Parwathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGTI TS-38-017-008-013/011232
(KANGTI) 		3638017000NRG24300520230571042 30/05/2023 PANDARI 3638017WL009649 PANDARI 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205128 Mr. SUKKAL THIRTH PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGTI TS-38-017-008-013/011238
(KANGTI) 		3638017000NRG24300520230571045 30/05/2023 swapna 3638017WL009649 swapna 00684 APGV0008122 907 907 Processed 03/06/2023 2083636843 MISS METHARI SWAPNA STATE BANK OF INDIA(508548)
484 KANGTI TS-38-017-008-013/011241
(KANGTI) 		3638017000NRG24300520230571046 30/05/2023 mahibub bee 3638017WL009649 mahibub bee 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636703 Mrs. BEGAM W O SHAIK SABIR M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KANGTI TS-38-017-008-013/011241
(KANGTI) 		3638017000NRG24300520230571047 30/05/2023 shabbir 3638017WL009649 shabbir 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636702 Mr. MD SHABEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-008-013/011245
(KANGTI) 		3638017000NRG24300520230571048 30/05/2023 sangeetha 3638017WL009649 sangeetha 00684 APGV0008122 722 722 Processed 03/06/2023 2084204793 MRS SANGEETA DEELIP SWAMI STATE BANK OF INDIA(508548)
487 KANGTI TS-38-017-008-013/011247
(KANGTI) 		3638017000NRG24300520230571050 30/05/2023 afreen begum 3638017WL009649 afreen begum 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204783 Ms. AFRINA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KANGTI TS-38-017-008-013/011247
(KANGTI) 		3638017000NRG24300520230571049 30/05/2023 irfana begum 3638017WL009649 irfana begum 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204830 IRFANA BEGAM KHURESHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KANGTI TS-38-017-008-013/011250
(KANGTI) 		3638017000NRG24300520230571052 30/05/2023 SUMANTH 3638017WL009649 SUMANTH 00684 APGV0008122 1089 1089 Processed 03/06/2023 2083636862 Mr. KADE SUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGTI TS-38-017-008-013/011252
(KANGTI) 		3638017000NRG24300520230571054 30/05/2023 shobavathi 3638017WL009649 shobavathi 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636860 MRS SHOBHAVATI MANURE STATE BANK OF INDIA(508548)
491 KANGTI TS-38-017-008-013/011255
(KANGTI) 		3638017000NRG24300520230571055 30/05/2023 narsavva 3638017WL009649 narsavva 00684 APGV0008122 361 361 Processed 03/06/2023 2084204956 Mrs. DHANURE NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-008-013/011256
(KANGTI) 		3638017000NRG24300520230571056 30/05/2023 sridevi 3638017WL009649 sridevi 00684 APGV0008122 1086 1086 Processed 03/06/2023 2083636546 Mr. DHANURE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-008-013/011257
(KANGTI) 		3638017000NRG24300520230571058 30/05/2023 gangamani 3638017WL009649 gangamani 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205126 Mrs. MAMULOLA GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGTI TS-38-017-008-013/011260
(KANGTI) 		3638017000NRG24300520230571060 30/05/2023 SHARANU GONDA 3638017WL009649 SHARANU GONDA 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205125 Mr. BAIRE SHARANU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-008-013/011261
(KANGTI) 		3638017000NRG24300520230571061 30/05/2023 NAGESH 3638017WL009649 NAGESH 00684 APGV0008122 907 907 Processed 03/06/2023 2084205083 Mr. UPPARI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-008-013/011264
(KANGTI) 		3638017000NRG24300520230571063 30/05/2023 umakanth 3638017WL009649 umakanth 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636547 Mr. KALE UMAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGTI TS-38-017-008-013/011265
(KANGTI) 		3638017000NRG24300520230571064 30/05/2023 laxmi 3638017WL009649 laxmi 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084205151 Mrs. KALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-008-013/011267
(KANGTI) 		3638017000NRG24300520230571065 30/05/2023 jarnavva 3638017WL009649 jarnavva 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205060 Mrs. JHARNAVVA KOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGTI TS-38-017-008-013/011268
(KANGTI) 		3638017000NRG24300520230571067 30/05/2023 bhimgonda 3638017WL009649 bhimgonda 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084205146 Mr. YEDURE BHIMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-008-013/011268
(KANGTI) 		3638017000NRG24300520230571066 30/05/2023 radhika 3638017WL009649 radhika 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636637 Mrs. YEDURE RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGTI TS-38-017-008-013/011269
(KANGTI) 		3638017000NRG24300520230571068 30/05/2023 swapna 3638017WL009649 swapna 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636859 Mrs. EDURE SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGTI TS-38-017-008-013/011272
(KANGTI) 		3638017000NRG24300520230571071 30/05/2023 taheera begum 3638017WL009649 taheera begum 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636853 Mrs. KHURESHI THAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KANGTI TS-38-017-008-013/011278
(KANGTI) 		3638017000NRG24300520230571073 30/05/2023 Kashamma 3638017WL009649 Kashamma 00684 APGV0008122 1086 1086 Processed 03/06/2023 2084205080 Mrs. MEDPALLI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KANGTI TS-38-017-008-013/011279
(KANGTI) 		3638017000NRG24300520230571074 30/05/2023 Ambika 3638017WL009649 Ambika 00684 APGV0008122 361 361 Processed 03/06/2023 2084204782 Mrs. AMBIKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGTI TS-38-017-008-013/011287
(KANGTI) 		3638017000NRG24300520230571075 30/05/2023 Laxmi 3638017WL009649 Laxmi 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204981 Mrs. CHIMALPAD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGTI TS-38-017-008-013/011294
(KANGTI) 		3638017000NRG24300520230571076 30/05/2023 Manisha 3638017WL009649 Manisha 00684 APGV0008122 1768 1768 Processed 03/06/2023 2084205034 Mrs. Gade Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGTI TS-38-017-008-013/011295
(KANGTI) 		3638017000NRG24300520230571077 30/05/2023 prakash 3638017WL009649 prakash 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084205086 Kade Prakash IDFC BANK LIMITED(608117)
508 KANGTI TS-38-017-008-013/011298
(KANGTI) 		3638017000NRG24300520230571079 30/05/2023 hanmanthu 3638017WL009649 hanmanthu 00684 APGV0008122 1267 1267 Processed 03/06/2023 2083636556 Mr. A HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGTI TS-38-017-008-013/011314
(KANGTI) 		3638017000NRG24300520230571080 30/05/2023 shakuntala 3638017WL009649 shakuntala 00684 APGV0008122 1267 1267 Processed 03/06/2023 2084204896 Mrs. BAIRE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KANGTI TS-38-017-008-013/011317
(KANGTI) 		3638017000NRG24300520230571081 30/05/2023 sajida 3638017WL009649 sajida 00684 APGV0008122 361 361 Processed 03/06/2023 2084205130 MISS SHAIK SAJIDHA BEGAM STATE BANK OF INDIA(508548)
511 KANGTI TS-38-017-008-013/011333
(KANGTI) 		3638017000NRG24300520230571083 30/05/2023 ashok 3638017WL009649 ashok 00684 APGV0008122 1086 1086 Processed 03/06/2023 2084204897 Mr. CHIMALPAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KANGTI TS-38-017-008-013/011337
(KANGTI) 		3638017000NRG24300520230571084 30/05/2023 PAVAN 3638017WL009649 PAVAN 00684 APGV0008122 903 903 Processed 03/06/2023 2084205035 Mr. BANDE PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KANGTI TS-38-017-008-013/011343
(KANGTI) 		3638017000NRG24300520230571085 30/05/2023 Bharathi 3638017WL009649 Bharathi 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636732 KUMMARI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANGTI TS-38-017-008-013/011345
(KANGTI) 		3638017000NRG24300520230571086 30/05/2023 Sailu 3638017WL009649 Sailu 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204835 Mr. N SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGTI TS-38-017-008-013/011346
(KANGTI) 		3638017000NRG24300520230571089 30/05/2023 Jayamma 3638017WL009649 Jayamma 00684 APGV0008122 1083 1083 Processed 03/06/2023 2083636663 Mrs. VAGGE JAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KANGTI TS-38-017-008-013/011346
(KANGTI) 		3638017000NRG24300520230571088 30/05/2023 Raju 3638017WL009649 Raju 00684 APGV0008122 1083 1083 Processed 03/06/2023 2084204951 Mr. VAGGE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KANGTI TS-38-017-008-013/011348
(KANGTI) 		3638017000NRG24300520230571091 30/05/2023 hanmavva 3638017WL009649 hanmavva 00684 APGV0008122 1768 1768 Processed 03/06/2023 2083636809 Mrs. RAIPALLY HANMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KANGTI TS-38-017-008-013/011349
(KANGTI) 		3638017000NRG24300520230571093 30/05/2023 surekha 3638017WL009649 surekha 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636848 Mrs. SUTHE SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KANGTI TS-38-017-008-013/011350
(KANGTI) 		3638017000NRG24300520230571094 30/05/2023 Prakash 3638017WL009649 Prakash 00684 APGV0008122 903 903 Processed 03/06/2023 2083636655 Mr. ASTURI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KANGTI TS-38-017-008-013/011356
(KANGTI) 		3638017000NRG24300520230571100 30/05/2023 nagesh 3638017WL009649 nagesh 00684 APGV0008122 1084 1084 Processed 03/06/2023 2083636733 MR KUMMARI NAGESH STATE BANK OF INDIA(508548)
521 KANGTI TS-38-017-008-013/011356
(KANGTI) 		3638017000NRG24300520230571098 30/05/2023 Narasamma 3638017WL009649 Narasamma 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084204968 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KANGTI TS-38-017-008-013/011356
(KANGTI) 		3638017000NRG24300520230571099 30/05/2023 Santosh 3638017WL009649 Santosh 00684 APGV0008122 903 903 Processed 03/06/2023 2083636701 Mrs. SANTOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KANGTI TS-38-017-008-013/011358
(KANGTI) 		3638017000NRG24300520230571101 30/05/2023 Chandravva 3638017WL009649 Chandravva 00684 APGV0008122 903 903 Processed 03/06/2023 2083636763 Mrs. KANKE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-008-013/011358
(KANGTI) 		3638017000NRG24300520230571102 30/05/2023 Ganapathi 3638017WL009649 Ganapathi 00684 APGV0008122 542 542 Processed 03/06/2023 2083636700 KONKE GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
525 KANGTI TS-38-017-008-013/011363
(KANGTI) 		3638017000NRG24300520230571104 30/05/2023 Anjamma 3638017WL009649 Anjamma 00684 APGV0008122 1087 1087 Processed 03/06/2023 2083636811 Mrs. SUTHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KANGTI TS-38-017-008-013/011363
(KANGTI) 		3638017000NRG24300520230571103 30/05/2023 yeshappa 3638017WL009649 yeshappa 00684 APGV0008122 1270 1270 Processed 03/06/2023 2083636856 Mr. SUTHI YESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-008-013/011364
(KANGTI) 		3638017000NRG24300520230571106 30/05/2023 kastoori 3638017WL009649 kastoori 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204796 Mrs. METHRI KASTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGTI TS-38-017-008-013/011375
(KANGTI) 		3638017000NRG24300520230571110 30/05/2023 Chander 3638017WL009649 Chander 00684 APGV0008122 722 722 Processed 03/06/2023 2083636686 Mr. BOMBAI CHANDRA GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGTI TS-38-017-008-013/011375
(KANGTI) 		3638017000NRG24300520230571111 30/05/2023 Prabhavva 3638017WL009649 Prabhavva 00684 APGV0008122 722 722 Processed 03/06/2023 2083636769 Mrs. PARVAVVA BOMBAE W O CHANDRAPPA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KANGTI TS-38-017-008-013/011377
(KANGTI) 		3638017000NRG24300520230571112 30/05/2023 shanubee 3638017WL009649 shanubee 00684 APGV0008122 1084 1084 Processed 03/06/2023 2084205123 Mrs. SHANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGTI TS-38-017-008-013/011378
(KANGTI) 		3638017000NRG24300520230571113 30/05/2023 Gopaal 3638017WL009649 Gopaal 00684 APGV0008122 1087 1087 Processed 03/06/2023 2084204903 Mr. KALE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KANGTI TS-38-017-008-013/011379
(KANGTI) 		3638017000NRG24300520230571114 30/05/2023 Sridevi 3638017WL009649 Sridevi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636643 Mrs. SREEDEVI ASTORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGTI TS-38-017-008-013/011380
(KANGTI) 		3638017000NRG24300520230571116 30/05/2023 Rajappa 3638017WL009649 Rajappa 00684 APGV0008122 903 903 Processed 03/06/2023 2083636680 Mrs. ASTURE RAJU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-008-013/011380
(KANGTI) 		3638017000NRG24300520230571115 30/05/2023 Sridevi 3638017WL009649 Sridevi 00684 APGV0008122 903 903 Processed 03/06/2023 2083636609 Mrs. ASTURE SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-008-013/011383
(KANGTI) 		3638017000NRG24300520230571117 30/05/2023 srikanth 3638017WL009649 srikanth 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204826 MR MADAPATHI SRIKANTH STATE BANK OF INDIA(508548)
536 KANGTI TS-38-017-008-013/011384
(KANGTI) 		3638017000NRG24300520230571118 30/05/2023 ambika 3638017WL009649 ambika 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204792 MISS KANNAWAR AMBIKA STATE BANK OF INDIA(508548)
537 KANGTI TS-38-017-008-013/011384
(KANGTI) 		3638017000NRG24300520230571119 30/05/2023 shiva kumar 3638017WL009649 shiva kumar 00684 APGV0008122 1264 1264 Processed 03/06/2023 2084204780 Mr. DIDDI SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-008-013/011386
(KANGTI) 		3638017000NRG24300520230571120 30/05/2023 nirmala 3638017WL009649 nirmala 00684 APGV0008122 1264 1264 Processed 03/06/2023 2083636560 MISS MACHKURI NIRMALA STATE BANK OF INDIA(508548)
539 KANGTI TS-38-017-008-013/011390
(KANGTI) 		3638017000NRG24300520230571122 30/05/2023 narsimlu 3638017WL009649 narsimlu 00684 APGV0008122 903 903 Processed 03/06/2023 2084204840 MR BUTHE NARSHIMLU STATE BANK OF INDIA(508548)
540 KANGTI TS-38-017-008-013/011390
(KANGTI) 		3638017000NRG24300520230571121 30/05/2023 vijayalaxmi 3638017WL009649 vijayalaxmi 00684 APGV0008122 903 903 Processed 03/06/2023 2084205022 Mrs. Buthe Vijaylaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGTI TS-38-017-008-013/011393
(KANGTI) 		3638017000NRG24300520230571123 30/05/2023 sujata 3638017WL009649 sujata 00684 APGV0008122 722 722 Processed 03/06/2023 2084204785 Mrs. DHAREVAR SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-008-013/011394
(KANGTI) 		3638017000NRG24300520230571125 30/05/2023 anitha 3638017WL009649 anitha 00684 APGV0008122 903 903 Processed 03/06/2023 2083636645 Mrs. ASTURE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-008-013/011394
(KANGTI) 		3638017000NRG24300520230571124 30/05/2023 Pandari 3638017WL009649 Pandari 00684 APGV0008122 722 722 Processed 03/06/2023 2083636673 Mr. ASTURE PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGTI TS-38-017-008-013/011408
(KANGTI) 		3638017000NRG24300520230571126 30/05/2023 rathnamma 3638017WL009649 rathnamma 00684 APGV0008122 722 722 Processed 03/06/2023 2084204959 Koutger Rathnamma FINO PAYMENTS BANK LTD(608001)
545 KANGTI TS-38-017-008-013/011409
(KANGTI) 		3638017000NRG24300520230571127 30/05/2023 pavitra 3638017WL009649 pavitra 00684 APGV0008122 903 903 Processed 03/06/2023 2084205026 PAVITRA NAGAPPA INDIAN OVERSEAS BANK(508541)
546 KANGTI TS-38-017-008-013/011411
(KANGTI) 		3638017000NRG24300520230571128 30/05/2023 laxmi 3638017WL009649 laxmi 00684 APGV0008122 361 361 Processed 03/06/2023 2084205120 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGTI TS-38-017-008-013/11414
(KANGTI) 		3638017000NRG24300520230571129 30/05/2023 Suthe Sudha Rani 3638017WL009649 Suthe Sudha Rani 00684 APGV0008122 1089 1089 Processed 03/06/2023 2084204843 MISS SUDHA RANI STATE BANK OF INDIA(508548)
548 KANGTI TS-38-017-008-013/11420
(KANGTI) 		3638017000NRG24300520230571132 30/05/2023 Tonta Madhu 3638017WL009649 Tonta Madhu 00684 APGV0008122 1271 1271 Processed 03/06/2023 2083636562 MS MADHU STATE BANK OF INDIA(508548)
549 KANGTI TS-38-017-009-014/010415
(BHEEMRA) 		3638017000NRG24300520230564470 30/05/2023 Ambavva 3638017WL009571 Ambavva 00684 APGV0008122 2176 2176 Processed 03/06/2023 2084205057 Mrs. DHANURE AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-010-015/010394
(TURKWADGAON) 		3638017000NRG24300520230564431 30/05/2023 Raju 3638017WL009570 Raju 00684 APGV0008122 1911 1911 Processed 03/06/2023 2083636664 MR PAWAR RAJU STATE BANK OF INDIA(508548)
551 KANGTI TS-38-017-010-015/010424
(TURKWADGAON) 		3638017000NRG24300520230564432 30/05/2023 Lakshmi Bayi 3638017WL009570 Lakshmi Bayi 00684 APGV0008122 1911 1911 Processed 03/06/2023 2083636743 Mrs. PAVAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGTI TS-38-017-036-001/010276
(MUKUND THANDA) 		3638017000NRG24290520230559410 30/05/2023 Chamuna 3638017WL009464 Chamuna 00684 APGV0008122 1255 1255 Processed 03/06/2023 2084204970 Mrs. CHAVAN CHANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24290520230559411 30/05/2023 Ramulu 3638017WL009464 Ramulu 00684 APGV0008122 1255 1255 Processed 03/06/2023 2083636742 CHOWHAN RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
554 KANGTI TS-38-017-036-001/010280
(MUKUND THANDA) 		3638017000NRG24290520230559412 30/05/2023 Devi Sing 3638017WL009464 Devi Sing 00684 APGV0008122 1255 1255 Processed 03/06/2023 2084204969 Mr. DEVISING DEVISING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24290520230559414 30/05/2023 Prakash 3638017WL009464 Prakash 00684 APGV0008122 1255 1255 Processed 03/06/2023 2083636748 RATHOD PRAKASH HDFC BANK LTD(607152)
556 KANGTI TS-38-017-036-001/010284
(MUKUND THANDA) 		3638017000NRG24290520230559416 30/05/2023 Raju 3638017WL009464 Raju 00684 APGV0008122 1004 1004 Processed 03/06/2023 2083636747 RATHOD RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
557 KANGTI TS-38-017-036-001/010284
(MUKUND THANDA) 		3638017000NRG24290520230559415 30/05/2023 Shankar 3638017WL009464 Shankar 00684 APGV0008122 251 251 Processed 03/06/2023 2084204803 Mr. RATHOD SHANKAR S O MADHU R O MUKUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGTI TS-38-017-036-001/010310
(MUKUND THANDA) 		3638017000NRG24290520230559419 30/05/2023 Meera Bayi 3638017WL009464 Meera Bayi 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636698 ADE MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KANGTI TS-38-017-036-001/010310
(MUKUND THANDA) 		3638017000NRG24290520230559418 30/05/2023 Pundlik 3638017WL009464 Pundlik 00684 APGV0008122 1255 1255 Processed 03/06/2023 2083636614 MR ADE PUNDLIK STATE BANK OF INDIA(508548)
560 KANGTI TS-38-017-036-001/010312
(MUKUND THANDA) 		3638017000NRG24290520230559420 30/05/2023 Jangeer 3638017WL009464 Jangeer 00684 APGV0008122 1506 1506 Processed 03/06/2023 2084204846 Mr. ADE JAGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KANGTI TS-38-017-036-001/010312
(MUKUND THANDA) 		3638017000NRG24290520230559421 30/05/2023 Meera Bayi 3638017WL009464 Meera Bayi 00684 APGV0008122 1506 1506 Processed 03/06/2023 2084204845 Mrs. ADE MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGTI TS-38-017-036-001/010379
(MUKUND THANDA) 		3638017000NRG24290520230559422 30/05/2023 Dhulibai 3638017WL009464 Dhulibai 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636736 RATHOD DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KANGTI TS-38-017-036-001/010701
(MUKUND THANDA) 		3638017000NRG24290520230559424 30/05/2023 Devidas 3638017WL009464 Devidas 00684 APGV0008122 1506 1506 Processed 03/06/2023 2084204979 Chavan Devidas FINO PAYMENTS BANK LTD(608001)
564 KANGTI TS-38-017-036-001/010701
(MUKUND THANDA) 		3638017000NRG24290520230559423 30/05/2023 Dholibai 3638017WL009464 Dholibai 00684 APGV0008122 1506 1506 Processed 03/06/2023 2084204952 Mrs. CHAVAN DOLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG24290520230559425 30/05/2023 Govind 3638017WL009464 Govind 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636815 JADAV GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
566 KANGTI TS-38-017-036-001/010827
(MUKUND THANDA) 		3638017000NRG24290520230559432 30/05/2023 Kavitabai 3638017WL009464 Kavitabai 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636817 Mrs. Ade Kavitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24290520230559434 30/05/2023 Narayana 3638017WL009464 Narayana 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636818 Mr. ADE NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24290520230559435 30/05/2023 Seenabai 3638017WL009464 Seenabai 00684 APGV0008122 1506 1506 Processed 03/06/2023 2084204973 Mrs. ADE SHINABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KANGTI TS-38-017-036-001/010836
(MUKUND THANDA) 		3638017000NRG24290520230559437 30/05/2023 Gopal 3638017WL009464 Gopal 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636613 Mr. RATHOD GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-036-001/010836
(MUKUND THANDA) 		3638017000NRG24290520230559436 30/05/2023 Khamlibai 3638017WL009464 Khamlibai 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636816 Mrs. RATHOD KAMALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KANGTI TS-38-017-036-001/010843
(MUKUND THANDA) 		3638017000NRG24290520230559438 30/05/2023 Yeshwanth 3638017WL009464 Yeshwanth 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636759 PAWAR YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
572 KANGTI TS-38-017-036-001/011028
(MUKUND THANDA) 		3638017000NRG24290520230559443 30/05/2023 Lakshman 3638017WL009464 Lakshman 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636699 Mr. JADAV LAXMAN TELANGANA GRAMEENA BANK(607195)
573 KANGTI TS-38-017-036-001/011030
(MUKUND THANDA) 		3638017000NRG24290520230559444 30/05/2023 Renuka 3638017WL009464 Renuka 00684 APGV0008122 1757 1757 Processed 03/06/2023 2083636671 CHAVAN RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KANGTI TS-38-017-036-001/011034
(MUKUND THANDA) 		3638017000NRG24290520230559447 30/05/2023 Godavari 3638017WL009464 Godavari 00684 APGV0008122 1757 1757 Processed 03/06/2023 2084205036 JADAV GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KANGTI TS-38-017-036-001/011034
(MUKUND THANDA) 		3638017000NRG24290520230559446 30/05/2023 Venkat 3638017WL009464 Venkat 00684 APGV0008122 1757 1757 Processed 03/06/2023 2084204809 JADAV VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
576 KANGTI TS-38-017-036-001/011068
(MUKUND THANDA) 		3638017000NRG24290520230559450 30/05/2023 Prakash 3638017WL009464 Prakash 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636745 Mr. ADE PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGTI TS-38-017-036-001/011155
(MUKUND THANDA) 		3638017000NRG24290520230559451 30/05/2023 anithabai 3638017WL009464 anithabai 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636746 Mrs. ADE ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGTI TS-38-017-036-001/011155
(MUKUND THANDA) 		3638017000NRG24290520230559452 30/05/2023 raju 3638017WL009464 raju 00684 APGV0008122 1506 1506 Processed 03/06/2023 2083636744 Mrs. ADE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGTI TS-38-017-036-001/11336
(MUKUND THANDA) 		3638017000NRG24290520230559455 30/05/2023 R Vinitha 3638017WL009464 R Vinitha 00684 APGV0008122 251 251 Processed 03/06/2023 2084205038 R VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KANGTI TS-38-017-036-001/11340
(MUKUND THANDA) 		3638017000NRG24290520230559458 30/05/2023 Chavan Priyanka 3638017WL009464 Chavan Priyanka 00684 APGV0008122 1757 1757 Processed 03/06/2023 2084205037 CHAVAN PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KANGTI TS-38-017-036-001/11344
(MUKUND THANDA) 		3638017000NRG24290520230559460 30/05/2023 Chavan Rekhabai 3638017WL009464 Chavan Rekhabai 00684 APGV0008122 1757 1757 Processed 03/06/2023 2083636725 Mrs. REKHABAI CHAVAN W O RAJU R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KANGTI TS-38-017-036-001/11345
(MUKUND THANDA) 		3638017000NRG24290520230559461 30/05/2023 Chowhan Durabai 3638017WL009464 Chowhan Durabai 00684 APGV0008122 1757 1757 Processed 03/06/2023 2083636738 Mrs. CHOWHAN DURABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24290520230559463 30/05/2023 Chavan Dhumsingh 3638017WL009464 Chavan Dhumsingh 00684 APGV0008122 1757 1757 Processed 03/06/2023 2083636805 Mr. CHAVAN DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGTI TS-38-017-036-001/11349
(MUKUND THANDA) 		3638017000NRG24290520230559464 30/05/2023 Chavan Ram Rao 3638017WL009464 Chavan Ram Rao 00684 APGV0008122 1757 1757 Processed 03/06/2023 2084204986 CHAVAN RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
585 KANGTI TS-38-017-036-001/11352
(MUKUND THANDA) 		3638017000NRG24290520230559467 30/05/2023 Ade Gangu Bai 3638017WL009464 Ade Gangu Bai 00684 APGV0008122 1255 1255 Processed 03/06/2023 2084204716 Mrs. Ade Gangu Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGTI TS-38-017-036-001/11352
(MUKUND THANDA) 		3638017000NRG24290520230559466 30/05/2023 Ade Vittal 3638017WL009464 Ade Vittal 00684 APGV0008122 1757 1757 Processed 03/06/2023 2083636866 Mr. ADE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24300520230563672 30/05/2023 Shanker 3638017WL009550 Shanker 00684 APGV0008122 158 158 Processed 03/06/2023 2083636676 Mr. JADAV SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24300520230563687 30/05/2023 Kamalabai 3638017WL009550 Kamalabai 00684 APGV0008122 316 316 Processed 03/06/2023 2083636669 Mrs. JADAV . KAMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGTI TS-38-017-045-001/010253
(YEDALREGADI THANDA) 		3638017000NRG24300520230563689 30/05/2023 Narayana 3638017WL009550 Narayana 00684 APGV0008122 158 158 Processed 03/06/2023 2083636750 Mr. NENAVATH NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KANGTI TS-38-017-045-001/010270
(YEDALREGADI THANDA) 		3638017000NRG24300520230563713 30/05/2023 Sagunabai 3638017WL009550 Sagunabai 00684 APGV0008122 158 158 Processed 03/06/2023 2083636599 Mrs. JADAV . SANGUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KANGTI TS-38-017-045-001/010274
(YEDALREGADI THANDA) 		3638017000NRG24300520230563720 30/05/2023 ashok 3638017WL009550 ashok 00684 APGV0008122 158 158 Processed 03/06/2023 2083636795 Mr. PAWAR ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KANGTI TS-38-017-045-001/010279
(YEDALREGADI THANDA) 		3638017000NRG24300520230563725 30/05/2023 Renuka 3638017WL009550 Renuka 00684 APGV0008122 316 316 Processed 03/06/2023 2083636803 Mrs. PAWAR RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24300520230563733 30/05/2023 Chander Bai 3638017WL009550 Chander Bai 00684 APGV0008122 316 316 Processed 03/06/2023 2083636662 Mrs. THITHRYA CHANDRABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24300520230563734 30/05/2023 goribai 3638017WL009550 goribai 00684 APGV0008122 316 316 Processed 03/06/2023 2083636800 Mrs. THITHRYA GORI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24300520230563735 30/05/2023 saangeetha 3638017WL009550 saangeetha 00684 APGV0008122 316 316 Processed 03/06/2023 2083636801 Mr. BARDHAVATH SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KANGTI TS-38-017-045-001/010431
(YEDALREGADI THANDA) 		3638017000NRG24300520230563738 30/05/2023 savitha 3638017WL009550 savitha 00684 APGV0008122 155 155 Processed 03/06/2023 2084205048 Mrs. JADAV SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24300520230563741 30/05/2023 kavitha 3638017WL009550 kavitha 00684 APGV0008122 155 155 Processed 03/06/2023 2083636802 Mrs. KAVITHABAI W O KANA R 0 TADKAL TAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGTI TS-38-017-045-001/010697
(YEDALREGADI THANDA) 		3638017000NRG24300520230563773 30/05/2023 Jingiri Bai 3638017WL009550 Jingiri Bai 00684 APGV0008122 464 464 Processed 03/06/2023 2083636606 Mrs. JADAV JANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544492 544492
599 KANGTI TS-38-017-010-015/010973
(TURKWADGAON) 		3638017000NRG24300520230564433 30/05/2023 lakshmi bai 3638017WL009570 lakshmi bai 00684 APGV0008157 1911 1911 Processed 03/06/2023 2084205046 Mr. PAVAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGTI TS-38-017-020-027/010192
(SIDHANGARGA) 		3638017000NRG24300520230562751 30/05/2023 Narsamma 3638017WL009527 Narsamma 00684 APGV0008157 1318 1318 Processed 03/06/2023 2084204991 Mrs. ALURE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGTI TS-38-017-020-027/010221
(SIDHANGARGA) 		3638017000NRG24300520230562760 30/05/2023 Teertamma 3638017WL009527 Teertamma 00684 APGV0008157 188 188 Processed 03/06/2023 2084204762 Mrs. M THIRTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3417 3417
602 KANGTI TS-38-017-008-013/010293
(KANGTI) 		3638017000NRG24300520230570723 30/05/2023 Balayya 3638017WL009649 Balayya 00684 APGV0008192 1084 1084 Processed 03/06/2023 2084204731 Mr. GAMPALI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KANGTI TS-38-017-008-013/010293
(KANGTI) 		3638017000NRG24300520230570725 30/05/2023 Vimala 3638017WL009649 Vimala 00684 APGV0008192 1084 1084 Processed 03/06/2023 2084204730 Mrs. Gampali Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGTI TS-38-017-008-013/010293
(KANGTI) 		3638017000NRG24300520230570724 30/05/2023 Vitta Bai 3638017WL009649 Vitta Bai 00684 APGV0008192 1084 1084 Processed 03/06/2023 2084204727 Mrs. VITTABAI GAMPALI W O BALAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGTI TS-38-017-045-001/010002
(YEDALREGADI THANDA) 		3638017000NRG24300520230563665 30/05/2023 Anusha Baayi 3638017WL009550 Anusha Baayi 00684 APGV0008192 316 316 Processed 03/06/2023 2083636604 Mrs. JADAV ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGTI TS-38-017-045-001/010004
(YEDALREGADI THANDA) 		3638017000NRG24300520230563666 30/05/2023 ashok 3638017WL009550 ashok 00684 APGV0008192 158 158 Processed 03/06/2023 2083636788 Mrs. NENAVATH ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KANGTI TS-38-017-045-001/010004
(YEDALREGADI THANDA) 		3638017000NRG24300520230563667 30/05/2023 chander 3638017WL009550 chander 00684 APGV0008192 158 158 Processed 03/06/2023 2083636797 Mr. NENAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KANGTI TS-38-017-045-001/010007
(YEDALREGADI THANDA) 		3638017000NRG24300520230563668 30/05/2023 MUNNI BAI 3638017WL009550 MUNNI BAI 00684 APGV0008192 316 316 Processed 03/06/2023 2083636696 Mrs. PADWAL MUNNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KANGTI TS-38-017-045-001/010016
(YEDALREGADI THANDA) 		3638017000NRG24300520230563669 30/05/2023 Mohan 3638017WL009550 Mohan 00684 APGV0008192 316 316 Processed 03/06/2023 2083636804 Mr. NENAVATH MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KANGTI TS-38-017-045-001/010017
(YEDALREGADI THANDA) 		3638017000NRG24300520230563670 30/05/2023 Nilsingh 3638017WL009550 Nilsingh 00684 APGV0008192 158 158 Processed 03/06/2023 2084205044 Mr. THITHRYA NEL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KANGTI TS-38-017-045-001/010026
(YEDALREGADI THANDA) 		3638017000NRG24300520230563671 30/05/2023 Babu singh 3638017WL009550 Babu singh 00684 APGV0008192 158 158 Processed 03/06/2023 2083636751 Mr. PADWAL BABUSING . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KANGTI TS-38-017-045-001/010241
(YEDALREGADI THANDA) 		3638017000NRG24300520230563675 30/05/2023 Pawar Kailash 3638017WL009550 Pawar Kailash 00684 APGV0008192 316 316 Processed 03/06/2023 2084204904 Mr. PAWAR KAILASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGTI TS-38-017-045-001/010241
(YEDALREGADI THANDA) 		3638017000NRG24300520230563674 30/05/2023 Pawar Ram Lal 3638017WL009550 Pawar Ram Lal 00684 APGV0008192 158 158 Processed 03/06/2023 2084205059 Mr. PAWAR RAMLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KANGTI TS-38-017-045-001/010242
(YEDALREGADI THANDA) 		3638017000NRG24300520230563676 30/05/2023 Sanju 3638017WL009550 Sanju 00684 APGV0008192 316 316 Processed 03/06/2023 2083636567 MR SANJOO STATE BANK OF INDIA(508548)
615 KANGTI TS-38-017-045-001/010249
(YEDALREGADI THANDA) 		3638017000NRG24300520230563680 30/05/2023 Baliram 3638017WL009550 Baliram 00684 APGV0008192 316 316 Processed 03/06/2023 2083636737 Mrs. NENAVATH BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KANGTI TS-38-017-045-001/010249
(YEDALREGADI THANDA) 		3638017000NRG24300520230563681 30/05/2023 Kalabai 3638017WL009550 Kalabai 00684 APGV0008192 158 158 Processed 03/06/2023 2084204819 Mrs. NENAVATH KALA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KANGTI TS-38-017-045-001/010250
(YEDALREGADI THANDA) 		3638017000NRG24300520230563682 30/05/2023 Savita Bai 3638017WL009550 Savita Bai 00684 APGV0008192 316 316 Processed 03/06/2023 2083636610 Mrs. NENAVATH SAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KANGTI TS-38-017-045-001/010251
(YEDALREGADI THANDA) 		3638017000NRG24300520230563684 30/05/2023 Hemi Bai 3638017WL009550 Hemi Bai 00684 APGV0008192 158 158 Processed 03/06/2023 2083636749 Mrs. hemi bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGTI TS-38-017-045-001/010251
(YEDALREGADI THANDA) 		3638017000NRG24300520230563683 30/05/2023 Venkat 3638017WL009550 Venkat 00684 APGV0008192 158 158 Processed 03/06/2023 2084205000 Mr. NENAVATH VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24300520230563685 30/05/2023 Hari Sing 3638017WL009550 Hari Sing 00684 APGV0008192 316 316 Processed 03/06/2023 2084205039 Mr. JADAV . HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24300520230563686 30/05/2023 Ravi 3638017WL009550 Ravi 00684 APGV0008192 316 316 Processed 03/06/2023 2083636756 Mrs. JADAV RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGTI TS-38-017-045-001/010253
(YEDALREGADI THANDA) 		3638017000NRG24300520230563690 30/05/2023 Chandi Bai 3638017WL009550 Chandi Bai 00684 APGV0008192 316 316 Processed 03/06/2023 2084204999 Mr. NENAVATH CHANDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KANGTI TS-38-017-045-001/010254
(YEDALREGADI THANDA) 		3638017000NRG24300520230563692 30/05/2023 Bujji Bai 3638017WL009550 Bujji Bai 00684 APGV0008192 158 158 Processed 03/06/2023 2083636569 Mrs. PAVAR BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KANGTI TS-38-017-045-001/010254
(YEDALREGADI THANDA) 		3638017000NRG24300520230563691 30/05/2023 Pandu 3638017WL009550 Pandu 00684 APGV0008192 316 316 Processed 03/06/2023 2083636568 Mr. PAVAR PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGTI TS-38-017-045-001/010256
(YEDALREGADI THANDA) 		3638017000NRG24300520230563696 30/05/2023 Baghi Ratabai 3638017WL009550 Baghi Ratabai 00684 APGV0008192 158 158 Processed 03/06/2023 2083636758 Mrs. PADWAL BHAGARTHI BAI W O SARY CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGTI TS-38-017-045-001/010256
(YEDALREGADI THANDA) 		3638017000NRG24300520230563695 30/05/2023 Sari Chand 3638017WL009550 Sari Chand 00684 APGV0008192 316 316 Processed 03/06/2023 2083636754 Mr. PADVAAL SARY CHANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGTI TS-38-017-045-001/010259
(YEDALREGADI THANDA) 		3638017000NRG24300520230563697 30/05/2023 Desha 3638017WL009550 Desha 00684 APGV0008192 316 316 Processed 03/06/2023 2084204998 Mr. DESYA S . SANGANAIK P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KANGTI TS-38-017-045-001/010259
(YEDALREGADI THANDA) 		3638017000NRG24300520230563698 30/05/2023 Lali Bai 3638017WL009550 Lali Bai 00684 APGV0008192 158 158 Processed 03/06/2023 2084205079 Mrs. PADVAL LALITHA BAI W 0 DESHYA PADV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24300520230563699 30/05/2023 Jagurya 3638017WL009550 Jagurya 00684 APGV0008192 316 316 Processed 03/06/2023 2083636798 Mr. NENAVATH JAGURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24300520230563700 30/05/2023 Kanni Baayi 3638017WL009550 Kanni Baayi 00684 APGV0008192 316 316 Processed 03/06/2023 2083636692 Mrs. NENAVATH KANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGTI TS-38-017-045-001/010261
(YEDALREGADI THANDA) 		3638017000NRG24300520230563702 30/05/2023 Changuna Baayi 3638017WL009550 Changuna Baayi 00684 APGV0008192 158 158 Processed 03/06/2023 2083636597 Mrs. changuna bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KANGTI TS-38-017-045-001/010261
(YEDALREGADI THANDA) 		3638017000NRG24300520230563701 30/05/2023 Hari 3638017WL009550 Hari 00684 APGV0008192 316 316 Processed 03/06/2023 2083636602 Mr. RATHOD HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGTI TS-38-017-045-001/010262
(YEDALREGADI THANDA) 		3638017000NRG24300520230563703 30/05/2023 Raamji 3638017WL009550 Raamji 00684 APGV0008192 158 158 Processed 03/06/2023 2084204823 Mr. NENAVATH RAMJINAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KANGTI TS-38-017-045-001/010262
(YEDALREGADI THANDA) 		3638017000NRG24300520230563704 30/05/2023 Sangu Baayi 3638017WL009550 Sangu Baayi 00684 APGV0008192 316 316 Processed 03/06/2023 2084205040 Mrs. SANGIBAI S RAMGI NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KANGTI TS-38-017-045-001/010266
(YEDALREGADI THANDA) 		3638017000NRG24300520230563705 30/05/2023 Buri Bay 3638017WL009550 Buri Bay 00684 APGV0008192 316 316 Processed 03/06/2023 2083636660 Mrs. PAWAR BURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGTI TS-38-017-045-001/010268
(YEDALREGADI THANDA) 		3638017000NRG24300520230563707 30/05/2023 Bal Singh 3638017WL009550 Bal Singh 00684 APGV0008192 158 158 Processed 03/06/2023 2084205042 Mr. PADVAL BAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24300520230563709 30/05/2023 Bansilal 3638017WL009550 Bansilal 00684 APGV0008192 158 158 Processed 03/06/2023 2083636794 Mr. PADVAL BANSILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24300520230563710 30/05/2023 Muni Lal 3638017WL009550 Muni Lal 00684 APGV0008192 158 158 Processed 03/06/2023 2083636792 Mr. PADVAL MUNILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24300520230563711 30/05/2023 Sakku Bai 3638017WL009550 Sakku Bai 00684 APGV0008192 158 158 Processed 03/06/2023 2083636598 Mrs. PADVAL SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24300520230563715 30/05/2023 Marunibai 3638017WL009550 Marunibai 00684 APGV0008192 316 316 Processed 03/06/2023 2083636600 BANOTH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24300520230563714 30/05/2023 Narayana 3638017WL009550 Narayana 00684 APGV0008192 316 316 Processed 03/06/2023 2084204997 Mr. BANOTH NARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KANGTI TS-38-017-045-001/010273
(YEDALREGADI THANDA) 		3638017000NRG24300520230563718 30/05/2023 Dashodibai 3638017WL009550 Dashodibai 00684 APGV0008192 158 158 Processed 03/06/2023 2084205041 Mrs. THEETHRE DASHODI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KANGTI TS-38-017-045-001/010273
(YEDALREGADI THANDA) 		3638017000NRG24300520230563719 30/05/2023 Dipchand 3638017WL009550 Dipchand 00684 APGV0008192 158 158 Processed 03/06/2023 2084205043 Mr. THEETHRE DEEP CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KANGTI TS-38-017-045-001/010279
(YEDALREGADI THANDA) 		3638017000NRG24300520230563724 30/05/2023 Bujay 3638017WL009550 Bujay 00684 APGV0008192 316 316 Processed 03/06/2023 2083636793 Mr. PAWAR BAJYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KANGTI TS-38-017-045-001/010283
(YEDALREGADI THANDA) 		3638017000NRG24300520230563729 30/05/2023 Ghopal 3638017WL009550 Ghopal 00684 APGV0008192 316 316 Processed 03/06/2023 2084204977 Mr. PADVAL GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KANGTI TS-38-017-045-001/010283
(YEDALREGADI THANDA) 		3638017000NRG24300520230563730 30/05/2023 Yeshoda Bai 3638017WL009550 Yeshoda Bai 00684 APGV0008192 316 316 Processed 03/06/2023 2083636752 Miss. PADVAL YASHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KANGTI TS-38-017-045-001/010431
(YEDALREGADI THANDA) 		3638017000NRG24300520230563737 30/05/2023 Subash 3638017WL009550 Subash 00684 APGV0008192 155 155 Processed 03/06/2023 2083636566 Mr. JADAV SUBHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24300520230563740 30/05/2023 Radha Bai 3638017WL009550 Radha Bai 00684 APGV0008192 155 155 Processed 03/06/2023 2083636789 Mrs. THITHIRYA RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24300520230563742 30/05/2023 Meera Bai 3638017WL009550 Meera Bai 00684 APGV0008192 155 155 Processed 03/06/2023 2083636787 Mrs. JADAV MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24300520230563743 30/05/2023 mohan 3638017WL009550 mohan 00684 APGV0008192 155 155 Processed 03/06/2023 2083636796 Mr. JADAV MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KANGTI TS-38-017-045-001/010436
(YEDALREGADI THANDA) 		3638017000NRG24300520230563744 30/05/2023 Jeeta Bai 3638017WL009550 Jeeta Bai 00684 APGV0008192 309 309 Processed 03/06/2023 2083636755 Mrs. PADAVAL JITTHA BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KANGTI TS-38-017-045-001/010551
(YEDALREGADI THANDA) 		3638017000NRG24300520230563750 30/05/2023 Jayaraam 3638017WL009550 Jayaraam 00684 APGV0008192 309 309 Processed 03/06/2023 2083636694 Mr. PADVAL JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KANGTI TS-38-017-045-001/010553
(YEDALREGADI THANDA) 		3638017000NRG24300520230563751 30/05/2023 Maniram 3638017WL009550 Maniram 00684 APGV0008192 309 309 Processed 03/06/2023 2083636778 Mr. PAWAR MANI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KANGTI TS-38-017-045-001/010553
(YEDALREGADI THANDA) 		3638017000NRG24300520230563752 30/05/2023 Santhalibai 3638017WL009550 Santhalibai 00684 APGV0008192 309 309 Processed 03/06/2023 2083636693 Mrs. PAWAR SHANTHALI BAI W O MANI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KANGTI TS-38-017-045-001/010555
(YEDALREGADI THANDA) 		3638017000NRG24300520230563754 30/05/2023 Durgadas 3638017WL009550 Durgadas 00684 APGV0008192 309 309 Processed 03/06/2023 2083636774 Mr. PAWAR DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KANGTI TS-38-017-045-001/010555
(YEDALREGADI THANDA) 		3638017000NRG24300520230563755 30/05/2023 Lalitha 3638017WL009550 Lalitha 00684 APGV0008192 309 309 Processed 03/06/2023 2083636786 Mrs. POWER LALITHA W 0 DURGADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KANGTI TS-38-017-045-001/010556
(YEDALREGADI THANDA) 		3638017000NRG24300520230563756 30/05/2023 Bave Sing 3638017WL009550 Bave Sing 00684 APGV0008192 309 309 Processed 03/06/2023 2083636791 Mr. PAWAR BAVU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24300520230563760 30/05/2023 Jaipal 3638017WL009550 Jaipal 00684 APGV0008192 309 309 Processed 03/06/2023 2084204978 MR PADVAL JAI PAL STATE BANK OF INDIA(508548)
659 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24300520230563761 30/05/2023 Jyoti Bayi 3638017WL009550 Jyoti Bayi 00684 APGV0008192 309 309 Processed 03/06/2023 2083636753 Mrs. PADVAL JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KANGTI TS-38-017-045-001/010690
(YEDALREGADI THANDA) 		3638017000NRG24300520230563764 30/05/2023 Sakku Bai 3638017WL009550 Sakku Bai 00684 APGV0008192 309 309 Processed 03/06/2023 2083636695 Mrs. POWAR SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KANGTI TS-38-017-045-001/010690
(YEDALREGADI THANDA) 		3638017000NRG24300520230563765 30/05/2023 Tulasi Ram 3638017WL009550 Tulasi Ram 00684 APGV0008192 464 464 Processed 03/06/2023 2083636691 Mr. PAWAR TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KANGTI TS-38-017-045-001/010693
(YEDALREGADI THANDA) 		3638017000NRG24300520230563767 30/05/2023 Parvhatibai 3638017WL009550 Parvhatibai 00684 APGV0008192 309 309 Processed 03/06/2023 2083636757 Mrs. PADVAL PARVATHI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KANGTI TS-38-017-045-001/010694
(YEDALREGADI THANDA) 		3638017000NRG24300520230563769 30/05/2023 Kanni Ram 3638017WL009550 Kanni Ram 00684 APGV0008192 464 464 Processed 03/06/2023 2083636790 Mr. NENAVATH KANIRAM S 0 JAGURVA R 0 TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KANGTI TS-38-017-045-001/010695
(YEDALREGADI THANDA) 		3638017000NRG24300520230563770 30/05/2023 Shantibai 3638017WL009550 Shantibai 00684 APGV0008192 464 464 Processed 03/06/2023 2083636799 Mrs. RATHOD YAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18933 18933
665 KANGTI TS-38-017-020-027/010183
(SIDHANGARGA) 		3638017000NRG24300520230562745 30/05/2023 Dekureddi 3638017WL009527 Dekureddi 00684 APGV0008200 188 188 Processed 03/06/2023 2083636741 Mr. GARNE DEKA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KANGTI TS-38-017-020-027/010183
(SIDHANGARGA) 		3638017000NRG24300520230562746 30/05/2023 Shekavva 3638017WL009527 Shekavva 00684 APGV0008200 188 188 Processed 03/06/2023 2083636740 Mrs. GARNE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KANGTI TS-38-017-020-027/010200
(SIDHANGARGA) 		3638017000NRG24300520230562759 30/05/2023 Ghalamma 3638017WL009527 Ghalamma 00684 APGV0008200 1318 1318 Processed 03/06/2023 2084205075 Mrs. METHRI GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KANGTI TS-38-017-020-027/010238
(SIDHANGARGA) 		3638017000NRG24300520230562766 30/05/2023 Lakshmi Bayi 3638017WL009527 Lakshmi Bayi 00684 APGV0008200 1318 1318 Processed 03/06/2023 2084205107 Miss. ALURE LACHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KANGTI TS-38-017-020-027/010238
(SIDHANGARGA) 		3638017000NRG24300520230562765 30/05/2023 Tukaram 3638017WL009527 Tukaram 00684 APGV0008200 1318 1318 Processed 03/06/2023 2084205072 Mr. ALURE THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KANGTI TS-38-017-020-027/010246
(SIDHANGARGA) 		3638017000NRG24300520230562771 30/05/2023 Narsamma 3638017WL009527 Narsamma 00684 APGV0008200 1129 1129 Processed 03/06/2023 2084205111 Miss. BIJULODI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KANGTI TS-38-017-020-027/010247
(SIDHANGARGA) 		3638017000NRG24300520230562774 30/05/2023 Nirmala 3638017WL009527 Nirmala 00684 APGV0008200 188 188 Processed 03/06/2023 2084205074 Mrs. METHRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KANGTI TS-38-017-020-027/010274
(SIDHANGARGA) 		3638017000NRG24300520230562784 30/05/2023 Siddamma 3638017WL009527 Siddamma 00684 APGV0008200 1129 1129 Processed 03/06/2023 2084205066 Mrs. METHRI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KANGTI TS-38-017-020-027/010291
(SIDHANGARGA) 		3638017000NRG24300520230562786 30/05/2023 Anushabai 3638017WL009527 Anushabai 00684 APGV0008200 1318 1318 Processed 03/06/2023 2084205077 Mrs. METHRI ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8094 8094
674 KANGTI TS-38-017-020-027/010037
(SIDHANGARGA) 		3638017000NRG24300520230562718 30/05/2023 Rukminibayi 3638017WL009527 Rukminibayi 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636616 Mrs. Rukminibayi . Chinthadoddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KANGTI TS-38-017-020-027/010046
(SIDHANGARGA) 		3638017000NRG24300520230562719 30/05/2023 Bhimappa 3638017WL009527 Bhimappa 00684 APGV0008210 376 376 Processed 03/06/2023 2084205011 Mr. METHRI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KANGTI TS-38-017-020-027/010046
(SIDHANGARGA) 		3638017000NRG24300520230562721 30/05/2023 Maruti 3638017WL009527 Maruti 00684 APGV0008210 941 941 Processed 03/06/2023 2083636865 METHRI MARUTHI PUNJAB NATIONAL BANK(508568)
677 KANGTI TS-38-017-020-027/010046
(SIDHANGARGA) 		3638017000NRG24300520230562720 30/05/2023 Nagesh 3638017WL009527 Nagesh 00684 APGV0008210 376 376 Processed 03/06/2023 2084205010 M. NAGESH PUNJAB NATIONAL BANK(508568)
678 KANGTI TS-38-017-020-027/010050
(SIDHANGARGA) 		3638017000NRG24300520230562722 30/05/2023 Kaamtamma 3638017WL009527 Kaamtamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636739 Ms. METHRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KANGTI TS-38-017-020-027/010051
(SIDHANGARGA) 		3638017000NRG24300520230562723 30/05/2023 Saayamma 3638017WL009527 Saayamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205009 Mrs. saayamma . ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KANGTI TS-38-017-020-027/010052
(SIDHANGARGA) 		3638017000NRG24300520230562724 30/05/2023 Baaskar 3638017WL009527 Baaskar 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205014 Mr. baaskar . ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KANGTI TS-38-017-020-027/010052
(SIDHANGARGA) 		3638017000NRG24300520230562725 30/05/2023 Samtoshi 3638017WL009527 Samtoshi 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205013 Mrs. saMtOShi . ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KANGTI TS-38-017-020-027/010078
(SIDHANGARGA) 		3638017000NRG24300520230562726 30/05/2023 Bhimappa 3638017WL009527 Bhimappa 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636864 Mr. CHINTADODDI BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KANGTI TS-38-017-020-027/010113
(SIDHANGARGA) 		3638017000NRG24300520230562729 30/05/2023 Lakshmi 3638017WL009527 Lakshmi 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205017 Mrs. BUDIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KANGTI TS-38-017-020-027/010113
(SIDHANGARGA) 		3638017000NRG24300520230562728 30/05/2023 Sanga Reddi 3638017WL009527 Sanga Reddi 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205018 MR BUDIGE SANGAREDDY STATE BANK OF INDIA(508548)
685 KANGTI TS-38-017-020-027/010119
(SIDHANGARGA) 		3638017000NRG24300520230562731 30/05/2023 Chamgubaayi 3638017WL009527 Chamgubaayi 00684 APGV0008210 753 753 Processed 03/06/2023 2084204934 Mrs. chaMgubaayi . si hech ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KANGTI TS-38-017-020-027/010119
(SIDHANGARGA) 		3638017000NRG24300520230562730 30/05/2023 Narayana 3638017WL009527 Narayana 00684 APGV0008210 753 753 Processed 03/06/2023 2084204935 Mr. NARAYANA LAMBADI S O. TUKARAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KANGTI TS-38-017-020-027/010120
(SIDHANGARGA) 		3638017000NRG24300520230562733 30/05/2023 Anita 3638017WL009527 Anita 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084204953 Mrs. Chouhan Anitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KANGTI TS-38-017-020-027/010120
(SIDHANGARGA) 		3638017000NRG24300520230562732 30/05/2023 Bhimsimg 3638017WL009527 Bhimsimg 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084204984 Mr. Chouhan Bheem Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KANGTI TS-38-017-020-027/010121
(SIDHANGARGA) 		3638017000NRG24300520230562735 30/05/2023 Buraabayi 3638017WL009527 Buraabayi 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084204940 Mrs. buraabayi . aar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KANGTI TS-38-017-020-027/010121
(SIDHANGARGA) 		3638017000NRG24300520230562734 30/05/2023 Haari 3638017WL009527 Haari 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084204761 MR RATHOD HARI STATE BANK OF INDIA(508548)
691 KANGTI TS-38-017-020-027/010122
(SIDHANGARGA) 		3638017000NRG24300520230562736 30/05/2023 Laal Simg 3638017WL009527 Laal Simg 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084204760 Mr. CHOWAN LAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KANGTI TS-38-017-020-027/010122
(SIDHANGARGA) 		3638017000NRG24300520230562737 30/05/2023 Lalitha Bai 3638017WL009527 Lalitha Bai 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084205002 MS CHOWAN LALABAI STATE BANK OF INDIA(508548)
693 KANGTI TS-38-017-020-027/010123
(SIDHANGARGA) 		3638017000NRG24300520230562738 30/05/2023 Manakabaayi 3638017WL009527 Manakabaayi 00684 APGV0008210 1129 1129 Processed 03/06/2023 2083636668 MS MANKABAI DHUMA RATHOD STATE BANK OF INDIA(508548)
694 KANGTI TS-38-017-020-027/010124
(SIDHANGARGA) 		3638017000NRG24300520230562739 30/05/2023 Shamkar 3638017WL009527 Shamkar 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084205007 Mr. shaMkar . aar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KANGTI TS-38-017-020-027/010126
(SIDHANGARGA) 		3638017000NRG24300520230562741 30/05/2023 Anusha Bayi 3638017WL009527 Anusha Bayi 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084205019 Mrs. anusha bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KANGTI TS-38-017-020-027/010128
(SIDHANGARGA) 		3638017000NRG24300520230562743 30/05/2023 Mala Bayi 3638017WL009527 Mala Bayi 00684 APGV0008210 753 753 Processed 03/06/2023 2083636552 MS CHAWAN MARONIBAI STATE BANK OF INDIA(508548)
697 KANGTI TS-38-017-020-027/010128
(SIDHANGARGA) 		3638017000NRG24300520230562742 30/05/2023 Shamkar 3638017WL009527 Shamkar 00684 APGV0008210 753 753 Processed 03/06/2023 2083636553 Mr. shaMkar . si.hech ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KANGTI TS-38-017-020-027/010129
(SIDHANGARGA) 		3638017000NRG24300520230562744 30/05/2023 Anusha Bai 3638017WL009527 Anusha Bai 00684 APGV0008210 376 376 Processed 03/06/2023 2084204941 Mrs. CHOUHAN ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KANGTI TS-38-017-020-027/010190
(SIDHANGARGA) 		3638017000NRG24300520230562747 30/05/2023 Sharnamma 3638017WL009527 Sharnamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205015 Mrs. sharnamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KANGTI TS-38-017-020-027/010192
(SIDHANGARGA) 		3638017000NRG24300520230562750 30/05/2023 Maruti 3638017WL009527 Maruti 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205008 Mr. Alure Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KANGTI TS-38-017-020-027/010197
(SIDHANGARGA) 		3638017000NRG24300520230562756 30/05/2023 N.ramappa 3638017WL009527 N.ramappa 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205003 Mr. n.ramappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 KANGTI TS-38-017-020-027/010197
(SIDHANGARGA) 		3638017000NRG24300520230562757 30/05/2023 Tukkamma 3638017WL009527 Tukkamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205004 Mrs. tukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KANGTI TS-38-017-020-027/010230
(SIDHANGARGA) 		3638017000NRG24300520230562761 30/05/2023 Galyamma 3638017WL009527 Galyamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084204990 Mr. METHRI GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KANGTI TS-38-017-020-027/010236
(SIDHANGARGA) 		3638017000NRG24300520230562762 30/05/2023 Pandari 3638017WL009527 Pandari 00684 APGV0008210 188 188 Processed 03/06/2023 2084205116 Mr. Garne Pandari Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KANGTI TS-38-017-020-027/010236
(SIDHANGARGA) 		3638017000NRG24300520230562763 30/05/2023 Vittamma 3638017WL009527 Vittamma 00684 APGV0008210 188 188 Processed 03/06/2023 2084205016 Mrs. Garne Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KANGTI TS-38-017-020-027/010237
(SIDHANGARGA) 		3638017000NRG24300520230562764 30/05/2023 Mallamma 3638017WL009527 Mallamma 00684 APGV0008210 188 188 Processed 03/06/2023 2084204936 Mrs. mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KANGTI TS-38-017-020-027/010240
(SIDHANGARGA) 		3638017000NRG24300520230562767 30/05/2023 Lakshman Gonda 3638017WL009527 Lakshman Gonda 00684 APGV0008210 1129 1129 Processed 03/06/2023 2084205063 Mr. Bangale Laxman Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KANGTI TS-38-017-020-027/010241
(SIDHANGARGA) 		3638017000NRG24300520230562769 30/05/2023 Arjun 3638017WL009527 Arjun 00684 APGV0008210 941 941 Processed 03/06/2023 2084204992 Mr. BANGLA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KANGTI TS-38-017-020-027/010241
(SIDHANGARGA) 		3638017000NRG24300520230562770 30/05/2023 Sunita 3638017WL009527 Sunita 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636615 Mrs. Sunita . Bangle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KANGTI TS-38-017-020-027/010247
(SIDHANGARGA) 		3638017000NRG24300520230562773 30/05/2023 Narsamma 3638017WL009527 Narsamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205006 Mrs. Methri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KANGTI TS-38-017-020-027/010247
(SIDHANGARGA) 		3638017000NRG24300520230562772 30/05/2023 Shiv Gonda 3638017WL009527 Shiv Gonda 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205124 Mr. METRI SIVAGONDA S O PEERGONDA R O SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KANGTI TS-38-017-020-027/010248
(SIDHANGARGA) 		3638017000NRG24300520230562775 30/05/2023 Bheem Gonda 3638017WL009527 Bheem Gonda 00684 APGV0008210 753 753 Processed 03/06/2023 2084205076 Mr. M BHEEM GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KANGTI TS-38-017-020-027/010248
(SIDHANGARGA) 		3638017000NRG24300520230562776 30/05/2023 Ramgamma 3638017WL009527 Ramgamma 00684 APGV0008210 753 753 Processed 03/06/2023 2084205105 Mrs. M RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KANGTI TS-38-017-020-027/010262
(SIDHANGARGA) 		3638017000NRG24300520230562777 30/05/2023 Anjavva 3638017WL009527 Anjavva 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205005 Mrs. anjavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KANGTI TS-38-017-020-027/010263
(SIDHANGARGA) 		3638017000NRG24300520230562778 30/05/2023 kamalamma 3638017WL009527 kamalamma 00684 APGV0008210 376 376 Processed 03/06/2023 2084204954 Mrs. DARGONDA KAMALAMMA . WO D THUKGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KANGTI TS-38-017-020-027/010266
(SIDHANGARGA) 		3638017000NRG24300520230562779 30/05/2023 Gundamma 3638017WL009527 Gundamma 00684 APGV0008210 188 188 Processed 03/06/2023 2084205109 Miss. METHRI GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KANGTI TS-38-017-020-027/010272
(SIDHANGARGA) 		3638017000NRG24300520230562782 30/05/2023 ANIL 3638017WL009527 ANIL 00684 APGV0008210 753 753 Processed 03/06/2023 2083636544 METHRI ANIL KUMAR S/O MALGONDA UNION BANK OF INDIA(508500)
718 KANGTI TS-38-017-020-027/010272
(SIDHANGARGA) 		3638017000NRG24300520230562781 30/05/2023 Bhumavva 3638017WL009527 Bhumavva 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636658 Miss. METHRI BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KANGTI TS-38-017-020-027/010272
(SIDHANGARGA) 		3638017000NRG24300520230562780 30/05/2023 Lakshmibai 3638017WL009527 Lakshmibai 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205012 Mrs. lakshmibai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KANGTI TS-38-017-020-027/010274
(SIDHANGARGA) 		3638017000NRG24300520230562783 30/05/2023 Nag Gonda 3638017WL009527 Nag Gonda 00684 APGV0008210 565 565 Processed 03/06/2023 2084205067 Mr. METHRI NAG GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KANGTI TS-38-017-020-027/010305
(SIDHANGARGA) 		3638017000NRG24300520230562789 30/05/2023 Sangamma 3638017WL009527 Sangamma 00684 APGV0008210 188 188 Processed 03/06/2023 2084204993 Mrs. Malibiradar Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KANGTI TS-38-017-020-027/010312
(SIDHANGARGA) 		3638017000NRG24300520230562790 30/05/2023 Ramulu 3638017WL009527 Ramulu 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084204939 Mr. ANDHUGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KANGTI TS-38-017-020-027/010312
(SIDHANGARGA) 		3638017000NRG24300520230562791 30/05/2023 Sangavva 3638017WL009527 Sangavva 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205114 Miss. ANDHUGULA SANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KANGTI TS-38-017-020-027/010450
(SIDHANGARGA) 		3638017000NRG24300520230562793 30/05/2023 Malgonda 3638017WL009527 Malgonda 00684 APGV0008210 565 565 Processed 03/06/2023 2084205110 Mr. Methri Malgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KANGTI TS-38-017-020-027/010462
(SIDHANGARGA) 		3638017000NRG24300520230562794 30/05/2023 Chandar Reddy 3638017WL009527 Chandar Reddy 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084204996 Mr. CHENDRA REDDY S O SIDDHA REDDY BOLL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KANGTI TS-38-017-020-027/010465
(SIDHANGARGA) 		3638017000NRG24300520230562796 30/05/2023 Nagappa 3638017WL009527 Nagappa 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205073 Mr. ALLURE NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KANGTI TS-38-017-020-027/010465
(SIDHANGARGA) 		3638017000NRG24300520230562797 30/05/2023 Shilpa 3638017WL009527 Shilpa 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084205106 Miss. ALURE SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KANGTI TS-38-017-020-027/010501
(SIDHANGARGA) 		3638017000NRG24300520230562799 30/05/2023 Raju 3638017WL009527 Raju 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636550 Mr. Chevtidoddi Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KANGTI TS-38-017-020-027/010501
(SIDHANGARGA) 		3638017000NRG24300520230562798 30/05/2023 Sidamma 3638017WL009527 Sidamma 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636551 MS CHEVITIDODDI SIDDAMMA STATE BANK OF INDIA(508548)
730 KANGTI TS-38-017-020-027/010502
(SIDHANGARGA) 		3638017000NRG24300520230562801 30/05/2023 sailu 3638017WL009527 sailu 00684 APGV0008210 1318 1318 Processed 03/06/2023 2084204937 Mr. sailu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 KANGTI TS-38-017-020-027/010502
(SIDHANGARGA) 		3638017000NRG24300520230562800 30/05/2023 savitri 3638017WL009527 savitri 00684 APGV0008210 1318 1318 Processed 03/06/2023 2083636659 Mrs. Savitri . Chinthadoddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KANGTI TS-38-017-020-027/010518
(SIDHANGARGA) 		3638017000NRG24300520230562805 30/05/2023 Saguna Bai 3638017WL009527 Saguna Bai 00684 APGV0008210 1129 1129 Processed 03/06/2023 2083636558 Mrs. CHOWAN SAGUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60050 60050
733 KANGTI TS-38-017-008-013/010915
(KANGTI) 		3638017000NRG24300520230570932 30/05/2023 padma 3638017WL009649 padma 00691 IPOS0000001 1515 1515 Processed 03/06/2023 2083636879 GADE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KANGTI TS-38-017-008-013/010922
(KANGTI) 		3638017000NRG24300520230570938 30/05/2023 Indamma 3638017WL009649 Indamma 00691 IPOS0000001 1271 1271 Processed 03/06/2023 2083636825 Mrs. Methri Indamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KANGTI TS-38-017-008-013/11419
(KANGTI) 		3638017000NRG24300520230571131 30/05/2023 Suthe Rekha 3638017WL009649 Suthe Rekha 00691 IPOS0000001 1271 1271 Processed 03/06/2023 2084204759 SUTHE REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 KANGTI TS-38-017-010-015/011070
(TURKWADGAON) 		3638017000NRG24300520230564434 30/05/2023 sunitha 3638017WL009570 sunitha 00691 IPOS0000001 1911 1911 Processed 03/06/2023 2083636823 Mr. RATHOD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KANGTI TS-38-017-020-027/010078
(SIDHANGARGA) 		3638017000NRG24300520230562727 30/05/2023 Neelamma 3638017WL009527 Neelamma 00691 IPOS0000001 1318 1318 Processed 03/06/2023 2084204707 Ms. CHINT5ADODDI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KANGTI TS-38-017-020-027/010196
(SIDHANGARGA) 		3638017000NRG24300520230562752 30/05/2023 Lakshamappa 3638017WL009527 Lakshamappa 00691 IPOS0000001 188 188 Processed 03/06/2023 2084204708 Mr. KONDAGIRI LACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KANGTI TS-38-017-020-027/010196
(SIDHANGARGA) 		3638017000NRG24300520230562755 30/05/2023 Reshma 3638017WL009527 Reshma 00691 IPOS0000001 1129 1129 Processed 03/06/2023 2084204714 Mrs. KONDAGIRI RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KANGTI TS-38-017-020-027/010196
(SIDHANGARGA) 		3638017000NRG24300520230562754 30/05/2023 Tippamma 3638017WL009527 Tippamma 00691 IPOS0000001 1129 1129 Processed 03/06/2023 2084204715 Mrs. KONDAGIRI THIPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KANGTI TS-38-017-020-027/010200
(SIDHANGARGA) 		3638017000NRG24300520230562758 30/05/2023 Beer Gonda 3638017WL009527 Beer Gonda 00691 IPOS0000001 1318 1318 Processed 03/06/2023 2084204745 Mr. Methri Birgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KANGTI TS-38-017-020-027/010291
(SIDHANGARGA) 		3638017000NRG24300520230562787 30/05/2023 Malamma 3638017WL009527 Malamma 00691 IPOS0000001 188 188 Processed 03/06/2023 2084204711 Mrs. METHRI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 KANGTI TS-38-017-036-001/010276
(MUKUND THANDA) 		3638017000NRG24290520230559409 30/05/2023 Ravindar 3638017WL009464 Ravindar 00691 IPOS0000001 1255 1255 Processed 03/06/2023 2084204747 CHAVAN RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
744 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24290520230559413 30/05/2023 Parwati 3638017WL009464 Parwati 00691 IPOS0000001 1255 1255 Processed 03/06/2023 2083636880 RATHOD PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG24290520230559426 30/05/2023 Changubau 3638017WL009464 Changubau 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204751 JADAV CHANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 KANGTI TS-38-017-036-001/010703
(MUKUND THANDA) 		3638017000NRG24290520230559428 30/05/2023 sakku bai 3638017WL009464 sakku bai 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204750 PAVAR SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 KANGTI TS-38-017-036-001/010703
(MUKUND THANDA) 		3638017000NRG24290520230559427 30/05/2023 Sopan 3638017WL009464 Sopan 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204748 PAVAR SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG24290520230559430 30/05/2023 Jaipal 3638017WL009464 Jaipal 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204749 PAVAAR JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG24290520230559429 30/05/2023 Raju 3638017WL009464 Raju 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204754 PAVAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
750 KANGTI TS-38-017-036-001/010844
(MUKUND THANDA) 		3638017000NRG24290520230559439 30/05/2023 Gopi 3638017WL009464 Gopi 00691 IPOS0000001 1757 1757 Processed 03/06/2023 2084204755 POWAR GOPI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
751 KANGTI TS-38-017-036-001/010847
(MUKUND THANDA) 		3638017000NRG24290520230559440 30/05/2023 Bharati Bayi 3638017WL009464 Bharati Bayi 00691 IPOS0000001 1757 1757 Processed 03/06/2023 2084204746 Mrs. RATHOD BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KANGTI TS-38-017-036-001/011027
(MUKUND THANDA) 		3638017000NRG24290520230559441 30/05/2023 sanjeev 3638017WL009464 sanjeev 00691 IPOS0000001 1757 1757 Processed 03/06/2023 2083636881 Mr. JADAV SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KANGTI TS-38-017-036-001/011038
(MUKUND THANDA) 		3638017000NRG24290520230559449 30/05/2023 Gangubai 3638017WL009464 Gangubai 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204753 RATHOD GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KANGTI TS-38-017-036-001/011038
(MUKUND THANDA) 		3638017000NRG24290520230559448 30/05/2023 Parlal 3638017WL009464 Parlal 00691 IPOS0000001 1757 1757 Processed 03/06/2023 2083636821 Mr. RATHOD PRAHALADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 KANGTI TS-38-017-036-001/011163
(MUKUND THANDA) 		3638017000NRG24290520230559454 30/05/2023 devidas 3638017WL009464 devidas 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2083636826 Mrs. RATHOD DIVEDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KANGTI TS-38-017-036-001/011163
(MUKUND THANDA) 		3638017000NRG24290520230559453 30/05/2023 laxmi bai 3638017WL009464 laxmi bai 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2083636827 Mrs. RATHOD RUKMINIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 KANGTI TS-38-017-036-001/11338
(MUKUND THANDA) 		3638017000NRG24290520230559456 30/05/2023 Rathod Tula Bai 3638017WL009464 Rathod Tula Bai 00691 IPOS0000001 1506 1506 Processed 03/06/2023 2084204756 RATHOD TULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24290520230559462 30/05/2023 Chavan Paravathi Bai 3638017WL009464 Chavan Paravathi Bai 00691 IPOS0000001 1757 1757 Processed 03/06/2023 2084204713 Mrs. CHAVAN PARAVATHIBAI W O DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KANGTI TS-38-017-036-001/11350
(MUKUND THANDA) 		3638017000NRG24290520230559465 30/05/2023 Power Heera Bai 3638017WL009464 Power Heera Bai 00691 IPOS0000001 1757 1757 Processed 03/06/2023 2084204752 POWER HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KANGTI TS-38-017-045-001/010241
(YEDALREGADI THANDA) 		3638017000NRG24300520230563673 30/05/2023 Lakshmi 3638017WL009550 Lakshmi 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636828 Mrs. PAWAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 KANGTI TS-38-017-045-001/010243
(YEDALREGADI THANDA) 		3638017000NRG24300520230563677 30/05/2023 Lakshmi Bai 3638017WL009550 Lakshmi Bai 00691 IPOS0000001 158 158 Processed 03/06/2023 2084204709 Mrs. PAWAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 KANGTI TS-38-017-045-001/010247
(YEDALREGADI THANDA) 		3638017000NRG24300520230563678 30/05/2023 Rupli Baayi 3638017WL009550 Rupli Baayi 00691 IPOS0000001 158 158 Processed 03/06/2023 2083636835 Mrs. JADAV ROOPLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 KANGTI TS-38-017-045-001/010248
(YEDALREGADI THANDA) 		3638017000NRG24300520230563679 30/05/2023 Sunita Bai 3638017WL009550 Sunita Bai 00691 IPOS0000001 158 158 Processed 03/06/2023 2084204743 Ms. SUNITHABAI W O TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24300520230563688 30/05/2023 suresh 3638017WL009550 suresh 00691 IPOS0000001 316 316 Processed 03/06/2023 2084204712 JADHAV SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
765 KANGTI TS-38-017-045-001/010255
(YEDALREGADI THANDA) 		3638017000NRG24300520230563694 30/05/2023 Kavita 3638017WL009550 Kavita 00691 IPOS0000001 158 158 Processed 03/06/2023 2083636870 Mrs. NENAVATH KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KANGTI TS-38-017-045-001/010255
(YEDALREGADI THANDA) 		3638017000NRG24300520230563693 30/05/2023 Kishan 3638017WL009550 Kishan 00691 IPOS0000001 158 158 Processed 03/06/2023 2083636869 Mr. KISHAN S . DEVLANAIK J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KANGTI TS-38-017-045-001/010266
(YEDALREGADI THANDA) 		3638017000NRG24300520230563706 30/05/2023 anil 3638017WL009550 anil 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636877 Mr. PAWAR ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 KANGTI TS-38-017-045-001/010268
(YEDALREGADI THANDA) 		3638017000NRG24300520230563708 30/05/2023 ramsingh 3638017WL009550 ramsingh 00691 IPOS0000001 158 158 Processed 03/06/2023 2084204706 Mr. PADWAL RAO SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 KANGTI TS-38-017-045-001/010270
(YEDALREGADI THANDA) 		3638017000NRG24300520230563712 30/05/2023 Raju 3638017WL009550 Raju 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636831 Mr. JADAV RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24300520230563716 30/05/2023 suresh 3638017WL009550 suresh 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636822 Mr. BANOTH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 KANGTI TS-38-017-045-001/010272
(YEDALREGADI THANDA) 		3638017000NRG24300520230563717 30/05/2023 Shivaji 3638017WL009550 Shivaji 00691 IPOS0000001 158 158 Processed 03/06/2023 2084204705 Mr. RATHOD SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24300520230563721 30/05/2023 Partal 3638017WL009550 Partal 00691 IPOS0000001 158 158 Processed 03/06/2023 2083636876 Mr. PADWAL PARTHAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24300520230563722 30/05/2023 sardar 3638017WL009550 sardar 00691 IPOS0000001 158 158 Processed 03/06/2023 2083636836 Mr. PADVAL SARDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 KANGTI TS-38-017-045-001/010278
(YEDALREGADI THANDA) 		3638017000NRG24300520230563723 30/05/2023 Komni Bai 3638017WL009550 Komni Bai 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636875 Mrs. PAWAR KOMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KANGTI TS-38-017-045-001/010281
(YEDALREGADI THANDA) 		3638017000NRG24300520230563726 30/05/2023 Ganapati 3638017WL009550 Ganapati 00691 IPOS0000001 316 316 Processed 03/06/2023 2084204744 MR ADE GANAPATHI STATE BANK OF INDIA(508548)
776 KANGTI TS-38-017-045-001/010281
(YEDALREGADI THANDA) 		3638017000NRG24300520230563727 30/05/2023 Lakshmi 3638017WL009550 Lakshmi 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636872 Mrs. ADE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 KANGTI TS-38-017-045-001/010282
(YEDALREGADI THANDA) 		3638017000NRG24300520230563728 30/05/2023 Ramkibai 3638017WL009550 Ramkibai 00691 IPOS0000001 158 158 Processed 03/06/2023 2084204757 NENAVATH RAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KANGTI TS-38-017-045-001/010284
(YEDALREGADI THANDA) 		3638017000NRG24300520230563732 30/05/2023 Sakku Bai 3638017WL009550 Sakku Bai 00691 IPOS0000001 316 316 Processed 03/06/2023 2083636833 Mrs. PADVAL SAKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KANGTI TS-38-017-045-001/010289
(YEDALREGADI THANDA) 		3638017000NRG24300520230563736 30/05/2023 Narayana 3638017WL009550 Narayana 00691 IPOS0000001 158 158 Processed 03/06/2023 2083636838 Mr. NARAYAN NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KANGTI TS-38-017-045-001/010432
(YEDALREGADI THANDA) 		3638017000NRG24300520230563739 30/05/2023 Kana 3638017WL009550 Kana 00691 IPOS0000001 155 155 Processed 03/06/2023 2083636829 Mrs. KANA S 0 NANDA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 KANGTI TS-38-017-045-001/010436
(YEDALREGADI THANDA) 		3638017000NRG24300520230563745 30/05/2023 Hari Singh 3638017WL009550 Hari Singh 00691 IPOS0000001 309 309 Processed 03/06/2023 2084204710 Mr. PADAVAL HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 KANGTI TS-38-017-045-001/010473
(YEDALREGADI THANDA) 		3638017000NRG24300520230563746 30/05/2023 Kana 3638017WL009550 Kana 00691 IPOS0000001 155 155 Processed 03/06/2023 2084204758 TITIRYA KANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
783 KANGTI TS-38-017-045-001/010474
(YEDALREGADI THANDA) 		3638017000NRG24300520230563747 30/05/2023 Bishan Lal 3638017WL009550 Bishan Lal 00691 IPOS0000001 155 155 Processed 03/06/2023 2083636871 Mr. PADAVAL BISHAN LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KANGTI TS-38-017-045-001/010474
(YEDALREGADI THANDA) 		3638017000NRG24300520230563748 30/05/2023 Indra Bai 3638017WL009550 Indra Bai 00691 IPOS0000001 155 155 Processed 03/06/2023 2083636839 Mrs. PADVAL INDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KANGTI TS-38-017-045-001/010474
(YEDALREGADI THANDA) 		3638017000NRG24300520230563749 30/05/2023 Javarsingh 3638017WL009550 Javarsingh 00691 IPOS0000001 155 155 Processed 03/06/2023 2083636868 Mr. PADAVAL JAVAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KANGTI TS-38-017-045-001/010554
(YEDALREGADI THANDA) 		3638017000NRG24300520230563753 30/05/2023 Shanubai 3638017WL009550 Shanubai 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636867 Ms. RATHOD SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KANGTI TS-38-017-045-001/010557
(YEDALREGADI THANDA) 		3638017000NRG24300520230563757 30/05/2023 Sharadabai 3638017WL009550 Sharadabai 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636837 MS NENAVATH SHARADABAI STATE BANK OF INDIA(508548)
788 KANGTI TS-38-017-045-001/010561
(YEDALREGADI THANDA) 		3638017000NRG24300520230563758 30/05/2023 Sangubai 3638017WL009550 Sangubai 00691 IPOS0000001 155 155 Processed 03/06/2023 2083636874 Mrs. SANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KANGTI TS-38-017-045-001/010562
(YEDALREGADI THANDA) 		3638017000NRG24300520230563759 30/05/2023 Shanthibai 3638017WL009550 Shanthibai 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636878 Mrs. NENAVATH SHANTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 KANGTI TS-38-017-045-001/010688
(YEDALREGADI THANDA) 		3638017000NRG24300520230563762 30/05/2023 Lakshmi Bai 3638017WL009550 Lakshmi Bai 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636830 Mrs. JADAV SHANTI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 KANGTI TS-38-017-045-001/010688
(YEDALREGADI THANDA) 		3638017000NRG24300520230563763 30/05/2023 Santhosh 3638017WL009550 Santhosh 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636832 Mrs. JADAV SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 KANGTI TS-38-017-045-001/010692
(YEDALREGADI THANDA) 		3638017000NRG24300520230563766 30/05/2023 Hari 3638017WL009550 Hari 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636834 MR JADAV HARYA STATE BANK OF INDIA(508548)
793 KANGTI TS-38-017-045-001/010693
(YEDALREGADI THANDA) 		3638017000NRG24300520230563768 30/05/2023 Premsing 3638017WL009550 Premsing 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636882 Mr. PADVAL PREM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 KANGTI TS-38-017-045-001/010695
(YEDALREGADI THANDA) 		3638017000NRG24300520230563771 30/05/2023 Ravindar 3638017WL009550 Ravindar 00691 IPOS0000001 464 464 Processed 03/06/2023 2083636873 Mr. RATHOD RAVINDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 KANGTI TS-38-017-045-001/010696
(YEDALREGADI THANDA) 		3638017000NRG24300520230563772 30/05/2023 Badhu 3638017WL009550 Badhu 00691 IPOS0000001 309 309 Processed 03/06/2023 2083636824 Mr. RATHOD BADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46601 46601
Total 760716 760716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0001765 SHAMSHERGUNJ, HYDERABAD 1271
2 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0003607 BALKAMPET 361
3 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 52383
4 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0014155 MANOOR 1447
5 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0020103 KOHIR 1911
6 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 3719
7 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1768
8 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0020561 JUKKAL 1089
9 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7945
10 KANGTI TS3638017_300523APB_FTO_76578 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 726
11 KANGTI TS3638017_300523APB_FTO_76578 UCO Bank UCBA0000510 SANGAREDDY 1757
12 KANGTI TS3638017_300523APB_FTO_76578 UNION BANK OF INDIA UBIN0803898 NALGONDA 2534
13 KANGTI TS3638017_300523APB_FTO_76578 UNION BANK OF INDIA UBIN0822329 NARAYANKHED 1089
14 KANGTI TS3638017_300523APB_FTO_76578 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1129
15 KANGTI TS3638017_300523APB_FTO_76578 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 544492
16 KANGTI TS3638017_300523APB_FTO_76578 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 3417
17 KANGTI TS3638017_300523APB_FTO_76578 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 18933
18 KANGTI TS3638017_300523APB_FTO_76578 Andhra Pradesh Grameena Vikas Bank APGV0008200 RAIPALLY ROAD 8094
19 KANGTI TS3638017_300523APB_FTO_76578 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 60050
20 KANGTI TS3638017_300523APB_FTO_76578 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1911
21 KANGTI TS3638017_300523APB_FTO_76578 India Post Payments Bank IPOS0000001 SANGAREDDY 44690

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