Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_270423APB_FTO_30008
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-38-017-040-001/010159
(RAMATHIRATH) 		3638017000NRG24270420230192959 27/04/2023 Balakishna 3638017WL003264 Balakishna 00078 CNRB0013409 1605 1605 Processed 12/05/2023 1490218875 NARAMULA BALAKRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1605 1605
2 KANGTI TS-38-017-011-017/010041
(GAJULPAHAD) 		3638017000NRG24270420230192741 27/04/2023 Namu 3638017WL003263 Namu 00415 SBIN0006675 361 361 Processed 12/05/2023 1490218870 RAKMA NAMU AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANGTI TS-38-017-011-017/010161
(GAJULPAHAD) 		3638017000NRG24270420230192782 27/04/2023 Jyoti Bayi 3638017WL003263 Jyoti Bayi 00415 SBIN0006675 120 120 Processed 12/05/2023 1490218332 THADUVADUKI JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANGTI TS-38-017-011-017/010466
(GAJULPAHAD) 		3638017000NRG24270420230192839 27/04/2023 Veeraiah Swami 3638017WL003263 Veeraiah Swami 00415 SBIN0006675 360 360 Processed 12/05/2023 1490218874 MR JANGAM VEERAIAH SWAMY STATE BANK OF INDIA(508548)
5 KANGTI TS-38-017-019-026/010035
(NAGOOR [K]) 		3638017000NRG24260420230180463 27/04/2023 Shusilamma 3638017WL003070 Shusilamma 00415 SBIN0006675 279 279 Processed 12/05/2023 1490218364 Mrs. Methre Sushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-019-026/010101
(NAGOOR [K]) 		3638017000NRG24260420230180506 27/04/2023 Mahatayya Swami 3638017WL003070 Mahatayya Swami 00415 SBIN0006675 698 698 Processed 12/05/2023 1490218373 MADAPATHI MANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANGTI TS-38-017-019-026/010157
(NAGOOR [K]) 		3638017000NRG24260420230180535 27/04/2023 Padmavati 3638017WL003070 Padmavati 00415 SBIN0006675 1535 1535 Processed 12/05/2023 1490218369 MISS BANDHKADIGE PADIMINI STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-019-026/010163
(NAGOOR [K]) 		3638017000NRG24260420230180542 27/04/2023 Thulishamma 3638017WL003070 Thulishamma 00415 SBIN0006675 1535 1535 Processed 12/05/2023 1490218374 AVUTI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24260420230180572 27/04/2023 Shivabai 3638017WL003070 Shivabai 00415 SBIN0006675 1535 1535 Processed 12/05/2023 1490218368 MS PANDRE SHAVUBAI STATE BANK OF INDIA(508548)
10 KANGTI TS-38-017-019-026/010345
(NAGOOR [K]) 		3638017000NRG24260420230180613 27/04/2023 badhu 3638017WL003070 badhu 00415 SBIN0006675 698 698 Processed 12/05/2023 1490218370 JADAV BADHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGTI TS-38-017-019-026/010370
(NAGOOR [K]) 		3638017000NRG24260420230180628 27/04/2023 Bhagyavathi 3638017WL003070 Bhagyavathi 00415 SBIN0006675 140 140 Processed 12/05/2023 1490218375 S BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24260420230180629 27/04/2023 raju kumar 3638017WL003070 raju kumar 00415 SBIN0006675 1117 1117 Processed 12/05/2023 1490218914 MR BANJA RAJKUMAR STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24260420230180639 27/04/2023 sanjeev 3638017WL003070 sanjeev 00415 SBIN0006675 698 698 Processed 12/05/2023 1490218977 SHEMBELLI SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANGTI TS-38-017-019-026/010424
(NAGOOR [K]) 		3638017000NRG24260420230180643 27/04/2023 Ashabai 3638017WL003070 Ashabai 00415 SBIN0006675 837 837 Processed 12/05/2023 1490218372 JADAV ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANGTI TS-38-017-019-026/010424
(NAGOOR [K]) 		3638017000NRG24260420230180644 27/04/2023 sanjeev 3638017WL003070 sanjeev 00415 SBIN0006675 698 698 Processed 12/05/2023 1490218371 Mr. JADAV SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-036-001/010018
(MUKUND THANDA) 		3638017000NRG24270420230193191 27/04/2023 ravindar 3638017WL003268 ravindar 00415 SBIN0006675 1380 1380 Processed 12/05/2023 1490218336 CHAVAN RAVINDER INDIAN OVERSEAS BANK(508541)
17 KANGTI TS-38-017-036-001/010218
(MUKUND THANDA) 		3638017000NRG24270420230193217 27/04/2023 Pavar Sagar 3638017WL003268 Pavar Sagar 00415 SBIN0006675 1380 1380 Processed 12/05/2023 1490218384 PAVAR SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24270420230193239 27/04/2023 mohan 3638017WL003268 mohan 00415 SBIN0006675 1380 1380 Processed 12/05/2023 1490218855 MR RATHOD MOHAN STATE BANK OF INDIA(508548)
19 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24270420230193244 27/04/2023 Subash 3638017WL003268 Subash 00415 SBIN0006675 1150 1150 Processed 12/05/2023 1490218377 MR CHAVAN SUBHASH STATE BANK OF INDIA(508548)
20 KANGTI TS-38-017-036-001/010286
(MUKUND THANDA) 		3638017000NRG24270420230193259 27/04/2023 Sumitra 3638017WL003268 Sumitra 00415 SBIN0006675 1150 1150 Processed 12/05/2023 1490218857 RATHOD SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANGTI TS-38-017-036-001/011030
(MUKUND THANDA) 		3638017000NRG24270420230193286 27/04/2023 sopan 3638017WL003268 sopan 00415 SBIN0006675 1380 1380 Processed 12/05/2023 1490218365 CHAVAN SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANGTI TS-38-017-040-001/010057
(RAMATHIRATH) 		3638017000NRG24270420230192863 27/04/2023 Tejamma 3638017WL003264 Tejamma 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218917 Mrs. NADIMIDODDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-040-001/010058
(RAMATHIRATH) 		3638017000NRG24270420230192866 27/04/2023 Nagamma 3638017WL003264 Nagamma 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218920 MS MEEDIDODDI NAGAMMA STATE BANK OF INDIA(508548)
24 KANGTI TS-38-017-040-001/010058
(RAMATHIRATH) 		3638017000NRG24270420230192865 27/04/2023 Vittal 3638017WL003264 Vittal 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218921 MR MEEDIDODDI VITTAL STATE BANK OF INDIA(508548)
25 KANGTI TS-38-017-040-001/010059
(RAMATHIRATH) 		3638017000NRG24270420230192867 27/04/2023 Yeshavva 3638017WL003264 Yeshavva 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218919 Mrs. N Yeshavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-040-001/010060
(RAMATHIRATH) 		3638017000NRG24270420230192869 27/04/2023 Nagamani 3638017WL003264 Nagamani 00415 SBIN0006675 1070 1070 Processed 12/05/2023 1490218319 MS KURMA NAGAMANI STATE BANK OF INDIA(508548)
27 KANGTI TS-38-017-040-001/010064
(RAMATHIRATH) 		3638017000NRG24270420230192873 27/04/2023 Vittal rao 3638017WL003264 Vittal rao 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218327 Mr. Chikkule Vittal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGTI TS-38-017-040-001/010070
(RAMATHIRATH) 		3638017000NRG24270420230192877 27/04/2023 Dattu 3638017WL003264 Dattu 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218958 Mr. DUBBALA DATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-040-001/010071
(RAMATHIRATH) 		3638017000NRG24270420230192878 27/04/2023 Maruti 3638017WL003264 Maruti 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218973 Mr. MARUTHI S O HANMANTHU NURUMULE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-040-001/010074
(RAMATHIRATH) 		3638017000NRG24270420230192884 27/04/2023 Kavitha 3638017WL003264 Kavitha 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218979 MS YERUPULE KAVITHA STATE BANK OF INDIA(508548)
31 KANGTI TS-38-017-040-001/010075
(RAMATHIRATH) 		3638017000NRG24270420230192885 27/04/2023 Maruti 3638017WL003264 Maruti 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218323 Mr. MARRI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-040-001/010076
(RAMATHIRATH) 		3638017000NRG24270420230192889 27/04/2023 Anjan Bai 3638017WL003264 Anjan Bai 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218929 MS BEERADAR ANJAN BAI STATE BANK OF INDIA(508548)
33 KANGTI TS-38-017-040-001/010084
(RAMATHIRATH) 		3638017000NRG24270420230192894 27/04/2023 Yellappa 3638017WL003264 Yellappa 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218962 DUBBALA YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGTI TS-38-017-040-001/010092
(RAMATHIRATH) 		3638017000NRG24270420230192901 27/04/2023 Sundaramma 3638017WL003264 Sundaramma 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218872 MS MALA SUNDRAMMA STATE BANK OF INDIA(508548)
35 KANGTI TS-38-017-040-001/010093
(RAMATHIRATH) 		3638017000NRG24270420230192902 27/04/2023 Babu 3638017WL003264 Babu 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218916 Mr. M Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGTI TS-38-017-040-001/010097
(RAMATHIRATH) 		3638017000NRG24270420230192907 27/04/2023 Lakshmi 3638017WL003264 Lakshmi 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218915 MS MALA LAXMI STATE BANK OF INDIA(508548)
37 KANGTI TS-38-017-040-001/010102
(RAMATHIRATH) 		3638017000NRG24270420230192909 27/04/2023 Rangamma 3638017WL003264 Rangamma 00415 SBIN0006675 713 713 Processed 12/05/2023 1490218367 BOLLURI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANGTI TS-38-017-040-001/010102
(RAMATHIRATH) 		3638017000NRG24270420230192908 27/04/2023 Shankar 3638017WL003264 Shankar 00415 SBIN0006675 892 892 Processed 12/05/2023 1490218366 BOLLURI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGTI TS-38-017-040-001/010103
(RAMATHIRATH) 		3638017000NRG24270420230192910 27/04/2023 Arjun 3638017WL003264 Arjun 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218972 ARJUN HARJAN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
40 KANGTI TS-38-017-040-001/010103
(RAMATHIRATH) 		3638017000NRG24270420230192911 27/04/2023 Kamalamma 3638017WL003264 Kamalamma 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218961 MRS HARJAN KAMALAVA STATE BANK OF INDIA(508548)
41 KANGTI TS-38-017-040-001/010105
(RAMATHIRATH) 		3638017000NRG24270420230192915 27/04/2023 Jana Bai 3638017WL003264 Jana Bai 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218925 Mrs. MALA JANABAI W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-040-001/010105
(RAMATHIRATH) 		3638017000NRG24270420230192914 27/04/2023 Vittal 3638017WL003264 Vittal 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218927 MRS MALA VITTAL STATE BANK OF INDIA(508548)
43 KANGTI TS-38-017-040-001/010110
(RAMATHIRATH) 		3638017000NRG24270420230192917 27/04/2023 Sayavva 3638017WL003264 Sayavva 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218926 MS H SAYAVVA STATE BANK OF INDIA(508548)
44 KANGTI TS-38-017-040-001/010120
(RAMATHIRATH) 		3638017000NRG24270420230192921 27/04/2023 raaju 3638017WL003264 raaju 00415 SBIN0006675 1248 1248 Processed 12/05/2023 1490218325 MR METHRI RAJU STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-040-001/010122
(RAMATHIRATH) 		3638017000NRG24270420230192922 27/04/2023 Basavva 3638017WL003264 Basavva 00415 SBIN0006675 535 535 Processed 12/05/2023 1490218871 MRS HARJAN BASAVVA STATE BANK OF INDIA(508548)
46 KANGTI TS-38-017-040-001/010136
(RAMATHIRATH) 		3638017000NRG24270420230192931 27/04/2023 Ramesh 3638017WL003264 Ramesh 00415 SBIN0006675 178 178 Processed 12/05/2023 1490218334 NARMULA RAMESH PUNJAB NATIONAL BANK(508568)
47 KANGTI TS-38-017-040-001/010139
(RAMATHIRATH) 		3638017000NRG24270420230192933 27/04/2023 Chadravva 3638017WL003264 Chadravva 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218873 MRS BANDI CHANDRAMMA STATE BANK OF INDIA(508548)
48 KANGTI TS-38-017-040-001/010141
(RAMATHIRATH) 		3638017000NRG24270420230192935 27/04/2023 Ambavva 3638017WL003264 Ambavva 00415 SBIN0006675 1783 1783 Processed 12/05/2023 1490218869 Mrs. Chakali Nagavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-040-001/010144
(RAMATHIRATH) 		3638017000NRG24270420230192940 27/04/2023 Ramulu 3638017WL003264 Ramulu 00415 SBIN0006675 1783 1783 Processed 12/05/2023 1490218969 MR NARAMULA RAMULU STATE BANK OF INDIA(508548)
50 KANGTI TS-38-017-040-001/010157
(RAMATHIRATH) 		3638017000NRG24270420230192953 27/04/2023 Ashok 3638017WL003264 Ashok 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218959 MR BANDI ASHOK STATE BANK OF INDIA(508548)
51 KANGTI TS-38-017-040-001/010160
(RAMATHIRATH) 		3638017000NRG24270420230192962 27/04/2023 Gangavva 3638017WL003264 Gangavva 00415 SBIN0006675 1070 1070 Processed 12/05/2023 1490218978 MS BODDE GANGAVVA STATE BANK OF INDIA(508548)
52 KANGTI TS-38-017-040-001/010208
(RAMATHIRATH) 		3638017000NRG24270420230192980 27/04/2023 Nagedhar 3638017WL003264 Nagedhar 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218928 AREKATIKA NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANGTI TS-38-017-040-001/010254
(RAMATHIRATH) 		3638017000NRG24270420230193001 27/04/2023 Naveena 3638017WL003264 Naveena 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218963 MS NARAMULA NAVEENA STATE BANK OF INDIA(508548)
54 KANGTI TS-38-017-040-001/010275
(RAMATHIRATH) 		3638017000NRG24270420230193018 27/04/2023 Shankar 3638017WL003264 Shankar 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218966 Mr. K SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGTI TS-38-017-040-001/010281
(RAMATHIRATH) 		3638017000NRG24270420230193024 27/04/2023 Ram Gonda 3638017WL003264 Ram Gonda 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218930 Mr. Golla Ramgonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGTI TS-38-017-040-001/010282
(RAMATHIRATH) 		3638017000NRG24270420230193026 27/04/2023 Kamalavva 3638017WL003264 Kamalavva 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218333 Mrs. Methri Kamalavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGTI TS-38-017-040-001/010310
(RAMATHIRATH) 		3638017000NRG24270420230193030 27/04/2023 Sailu 3638017WL003264 Sailu 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490219013 Mr. Methri Saigonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-040-001/010310
(RAMATHIRATH) 		3638017000NRG24270420230193031 27/04/2023 sridevi 3638017WL003264 sridevi 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218318 Mrs. METHRI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGTI TS-38-017-040-001/010342
(RAMATHIRATH) 		3638017000NRG24270420230193055 27/04/2023 pentappa 3638017WL003264 pentappa 00415 SBIN0006675 1248 1248 Processed 12/05/2023 1490218328 MR VADDE PENTAIAH STATE BANK OF INDIA(508548)
60 KANGTI TS-38-017-040-001/010344
(RAMATHIRATH) 		3638017000NRG24270420230193057 27/04/2023 Bumanna 3638017WL003264 Bumanna 00415 SBIN0006675 1248 1248 Processed 12/05/2023 1490218324 MR VADDE BHUMANNA STATE BANK OF INDIA(508548)
61 KANGTI TS-38-017-040-001/010350
(RAMATHIRATH) 		3638017000NRG24270420230193060 27/04/2023 Meena 3638017WL003264 Meena 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218330 MS HARJAN MEENA STATE BANK OF INDIA(508548)
62 KANGTI TS-38-017-040-001/010350
(RAMATHIRATH) 		3638017000NRG24270420230193061 27/04/2023 Raju 3638017WL003264 Raju 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218856 MR HARJAN RAJU STATE BANK OF INDIA(508548)
63 KANGTI TS-38-017-040-001/010351
(RAMATHIRATH) 		3638017000NRG24270420230193062 27/04/2023 Sanganna 3638017WL003264 Sanganna 00415 SBIN0006675 535 535 Processed 12/05/2023 1490218381 Mr. Narmule Sanganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KANGTI TS-38-017-040-001/010351
(RAMATHIRATH) 		3638017000NRG24270420230193063 27/04/2023 Sumavva 3638017WL003264 Sumavva 00415 SBIN0006675 357 357 Processed 12/05/2023 1490218382 Mrs. NARMULE ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGTI TS-38-017-040-001/010352
(RAMATHIRATH) 		3638017000NRG24270420230193064 27/04/2023 Mallappa 3638017WL003264 Mallappa 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218918 MR NADIMIDODDI MALLAPPA STATE BANK OF INDIA(508548)
66 KANGTI TS-38-017-040-001/010352
(RAMATHIRATH) 		3638017000NRG24270420230193065 27/04/2023 Sridevi 3638017WL003264 Sridevi 00415 SBIN0006675 1248 1248 Processed 12/05/2023 1490218331 MS NADIMIDODDI SRIDEVI STATE BANK OF INDIA(508548)
67 KANGTI TS-38-017-040-001/010358
(RAMATHIRATH) 		3638017000NRG24270420230193071 27/04/2023 Ambaji 3638017WL003264 Ambaji 00415 SBIN0006675 1783 1783 Processed 12/05/2023 1490218981 MR SAARA AMBOJI STATE BANK OF INDIA(508548)
68 KANGTI TS-38-017-040-001/010360
(RAMATHIRATH) 		3638017000NRG24270420230193073 27/04/2023 Raghu 3638017WL003264 Raghu 00415 SBIN0006675 357 357 Processed 12/05/2023 1490218982 MR H RAGHU STATE BANK OF INDIA(508548)
69 KANGTI TS-38-017-040-001/010367
(RAMATHIRATH) 		3638017000NRG24270420230193078 27/04/2023 Hanumavva 3638017WL003264 Hanumavva 00415 SBIN0006675 1248 1248 Processed 12/05/2023 1490218976 MS METHRI HANMAVVA STATE BANK OF INDIA(508548)
70 KANGTI TS-38-017-040-001/010389
(RAMATHIRATH) 		3638017000NRG24270420230193083 27/04/2023 Vaditha Manjula 3638017WL003264 Vaditha Manjula 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218424 MISS VADITHYA MANJULA STATE BANK OF INDIA(508548)
71 KANGTI TS-38-017-040-001/010391
(RAMATHIRATH) 		3638017000NRG24270420230193084 27/04/2023 Jarj 3638017WL003264 Jarj 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218975 MR METHRI JARJ STATE BANK OF INDIA(508548)
72 KANGTI TS-38-017-040-001/010392
(RAMATHIRATH) 		3638017000NRG24270420230193085 27/04/2023 Raju 3638017WL003264 Raju 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218923 Nadimidoddi Raju FINO PAYMENTS BANK LTD(608001)
73 KANGTI TS-38-017-040-001/010392
(RAMATHIRATH) 		3638017000NRG24270420230193086 27/04/2023 Saritha 3638017WL003264 Saritha 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218922 MISS NADIMIDODDI SARITHA STATE BANK OF INDIA(508548)
74 KANGTI TS-38-017-040-001/010393
(RAMATHIRATH) 		3638017000NRG24270420230193087 27/04/2023 Sheshabai 3638017WL003264 Sheshabai 00415 SBIN0006675 1426 1426 Processed 12/05/2023 1490218380 MRS B SHESHABAI STATE BANK OF INDIA(508548)
75 KANGTI TS-38-017-040-001/010396
(RAMATHIRATH) 		3638017000NRG24270420230193091 27/04/2023 Vasanth 3638017WL003264 Vasanth 00415 SBIN0006675 1605 1605 Processed 12/05/2023 1490218326 MR JADAV VASANTH STATE BANK OF INDIA(508548)
76 KANGTI TS-38-017-040-001/010411
(RAMATHIRATH) 		3638017000NRG24270420230193094 27/04/2023 lakshmi bai 3638017WL003264 lakshmi bai 00415 SBIN0006675 1783 1783 Processed 12/05/2023 1490218799 Mrs. KELGE LAKSHMI BAI INDIAN BANK(607105)
77 KANGTI TS-38-017-043-001/010252
(SARDAR THANDA) 		3638017000NRG24270420230193311 27/04/2023 Camdar Baayi 3638017WL003269 Camdar Baayi 00415 SBIN0006675 868 868 Processed 12/05/2023 1490218910 Mrs. BARADDHAR CHNDHAR BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGTI TS-38-017-043-001/010252
(SARDAR THANDA) 		3638017000NRG24270420230193313 27/04/2023 Prem Sing 3638017WL003269 Prem Sing 00415 SBIN0006675 744 744 Processed 12/05/2023 1490218913 MR BARADHAR PREMSING STATE BANK OF INDIA(508548)
79 KANGTI TS-38-017-043-001/010275
(SARDAR THANDA) 		3638017000NRG24270420230193319 27/04/2023 Baaburaav 3638017WL003269 Baaburaav 00415 SBIN0006675 1098 1098 Processed 12/05/2023 1490218924 Mr. BASSI BANSILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGTI TS-38-017-043-001/010283
(SARDAR THANDA) 		3638017000NRG24270420230193322 27/04/2023 dhanraj 3638017WL003269 dhanraj 00415 SBIN0006675 1365 1365 Processed 12/05/2023 1490218329 Mr. PELYA DHANA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KANGTI TS-38-017-043-001/010378
(SARDAR THANDA) 		3638017000NRG24270420230193333 27/04/2023 Railya 3638017WL003269 Railya 00415 SBIN0006675 1342 1342 Processed 12/05/2023 1490218984 Mr. GOTHI RAIALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KANGTI TS-38-017-043-001/010385
(SARDAR THANDA) 		3638017000NRG24270420230193337 27/04/2023 Swapna 3638017WL003269 Swapna 00415 SBIN0006675 488 488 Processed 12/05/2023 1490219012 Mrs. GOTHI SWAPNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANGTI TS-38-017-043-001/010388
(SARDAR THANDA) 		3638017000NRG24270420230193341 27/04/2023 Kavithabai 3638017WL003269 Kavithabai 00415 SBIN0006675 976 976 Processed 12/05/2023 1490218968 Ms. GOTHI KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KANGTI TS-38-017-043-001/010389
(SARDAR THANDA) 		3638017000NRG24270420230193342 27/04/2023 Jeshodha Bayi 3638017WL003269 Jeshodha Bayi 00415 SBIN0006675 1613 1613 Processed 12/05/2023 1490218907 MS GOTHI DASHODA STATE BANK OF INDIA(508548)
85 KANGTI TS-38-017-043-001/010506
(SARDAR THANDA) 		3638017000NRG24270420230193348 27/04/2023 Banthilal 3638017WL003269 Banthilal 00415 SBIN0006675 496 496 Processed 12/05/2023 1490218964 Mr. BASSI BANTHI LAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANGTI TS-38-017-043-001/010506
(SARDAR THANDA) 		3638017000NRG24270420230193349 27/04/2023 Kalabai 3638017WL003269 Kalabai 00415 SBIN0006675 496 496 Processed 12/05/2023 1490218965 Mrs. BASSI KALAVATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KANGTI TS-38-017-043-001/010529
(SARDAR THANDA) 		3638017000NRG24270420230193360 27/04/2023 Kalavati 3638017WL003269 Kalavati 00415 SBIN0006675 976 976 Processed 12/05/2023 1490218971 MS BASSI KALAVATHIBAI STATE BANK OF INDIA(508548)
88 KANGTI TS-38-017-043-001/010660
(SARDAR THANDA) 		3638017000NRG24270420230193363 27/04/2023 Kumar 3638017WL003269 Kumar 00415 SBIN0006675 620 620 Processed 12/05/2023 1490218911 Mr. BARADDHAR KUMAR SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KANGTI TS-38-017-043-001/010660
(SARDAR THANDA) 		3638017000NRG24270420230193362 27/04/2023 Pullibai 3638017WL003269 Pullibai 00415 SBIN0006675 1342 1342 Processed 12/05/2023 1490218967 MS BARDAVAL PULIBAI STATE BANK OF INDIA(508548)
90 KANGTI TS-38-017-043-001/010665
(SARDAR THANDA) 		3638017000NRG24270420230193371 27/04/2023 Kali Bai 3638017WL003269 Kali Bai 00415 SBIN0006675 1220 1220 Processed 12/05/2023 1490218320 Mrs. Bassi Kalibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANGTI TS-38-017-043-001/010675
(SARDAR THANDA) 		3638017000NRG24270420230193374 27/04/2023 Sunadra Bai 3638017WL003269 Sunadra Bai 00415 SBIN0006675 1342 1342 Processed 12/05/2023 1490218906 MS BASSI SUNDARABAI STATE BANK OF INDIA(508548)
92 KANGTI TS-38-017-043-001/010676
(SARDAR THANDA) 		3638017000NRG24270420230193376 27/04/2023 Sundra Bayi 3638017WL003269 Sundra Bayi 00415 SBIN0006675 1586 1586 Processed 12/05/2023 1490218909 MS GOTHI SUNDRABAI STATE BANK OF INDIA(508548)
93 KANGTI TS-38-017-043-001/010677
(SARDAR THANDA) 		3638017000NRG24270420230193378 27/04/2023 Kanni Bai 3638017WL003269 Kanni Bai 00415 SBIN0006675 1098 1098 Processed 12/05/2023 1490218908 MS GOTHI KANNIBAI STATE BANK OF INDIA(508548)
94 KANGTI TS-38-017-043-001/010680
(SARDAR THANDA) 		3638017000NRG24270420230193379 27/04/2023 Hari 3638017WL003269 Hari 00415 SBIN0006675 732 732 Processed 12/05/2023 1490218322 Mr. GOTHI HARI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-043-001/010683
(SARDAR THANDA) 		3638017000NRG24270420230193383 27/04/2023 Thakur 3638017WL003269 Thakur 00415 SBIN0006675 1342 1342 Processed 12/05/2023 1490218980 MR THAKUR BASSI STATE BANK OF INDIA(508548)
96 KANGTI TS-38-017-043-001/010684
(SARDAR THANDA) 		3638017000NRG24270420230193385 27/04/2023 Jeevan Raan 3638017WL003269 Jeevan Raan 00415 SBIN0006675 1116 1116 Processed 12/05/2023 1490218974 MR BASSI JEEVANLAL STATE BANK OF INDIA(508548)
97 KANGTI TS-38-017-043-001/010703
(SARDAR THANDA) 		3638017000NRG24270420230193386 27/04/2023 Sangeethabai 3638017WL003269 Sangeethabai 00415 SBIN0006675 1098 1098 Processed 12/05/2023 1490218983 MS GOTHI SANGEETHA STATE BANK OF INDIA(508548)
98 KANGTI TS-38-017-043-001/010707
(SARDAR THANDA) 		3638017000NRG24270420230193390 27/04/2023 Goriyabai 3638017WL003269 Goriyabai 00415 SBIN0006675 1613 1613 Processed 12/05/2023 1490218905 Mrs. GOTHI GORIYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KANGTI TS-38-017-043-001/010707
(SARDAR THANDA) 		3638017000NRG24270420230193389 27/04/2023 Parushuram 3638017WL003269 Parushuram 00415 SBIN0006675 1240 1240 Processed 12/05/2023 1490218904 MR GOTHI PARASHURAM STATE BANK OF INDIA(508548)
100 KANGTI TS-38-017-043-001/010712
(SARDAR THANDA) 		3638017000NRG24270420230193397 27/04/2023 Rametaabaayi 3638017WL003269 Rametaabaayi 00415 SBIN0006675 1220 1220 Processed 12/05/2023 1490218970 MS BASSI JAMOTHIBAI STATE BANK OF INDIA(508548)
101 KANGTI TS-38-017-043-001/010723
(SARDAR THANDA) 		3638017000NRG24270420230193398 27/04/2023 Sunitha Bai 3638017WL003269 Sunitha Bai 00415 SBIN0006675 1489 1489 Processed 12/05/2023 1490218321 MS BASSI SUNITHA STATE BANK OF INDIA(508548)
102 KANGTI TS-38-017-043-001/010728
(SARDAR THANDA) 		3638017000NRG24270420230193400 27/04/2023 Anithabai 3638017WL003269 Anithabai 00415 SBIN0006675 1365 1365 Processed 12/05/2023 1490218912 MS BASSI ANITHABAI STATE BANK OF INDIA(508548)
103 KANGTI TS-38-017-043-001/010733
(SARDAR THANDA) 		3638017000NRG24270420230193403 27/04/2023 Mahendar 3638017WL003269 Mahendar 00415 SBIN0006675 1365 1365 Processed 12/05/2023 1490218383 Mr. Pelya Mahendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-043-001/010743
(SARDAR THANDA) 		3638017000NRG24270420230193408 27/04/2023 Rajendar 3638017WL003269 Rajendar 00415 SBIN0006675 372 372 Processed 12/05/2023 1490218335 MRS BASSI RAJNDHER STATE BANK OF INDIA(508548)
SubTotal 125190 125190
105 KANGTI TS-38-017-019-026/010043
(NAGOOR [K]) 		3638017000NRG24260420230180473 27/04/2023 Babu rao 3638017WL003070 Babu rao 00415 SBIN0012969 837 837 Processed 12/05/2023 1490218379 RATHOD BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANGTI TS-38-017-043-001/010525
(SARDAR THANDA) 		3638017000NRG24270420230193356 27/04/2023 Gopal 3638017WL003269 Gopal 00415 SBIN0012969 732 732 Processed 12/05/2023 1490218419 Mr. BASSI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1569 1569
107 KANGTI TS-38-017-040-001/010201
(RAMATHIRATH) 		3638017000NRG24270420230192979 27/04/2023 Ravi 3638017WL003264 Ravi 00415 SBIN0014155 1605 1605 Processed 12/05/2023 1490218876 Mr. AKULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1605 1605
108 KANGTI TS-38-017-011-017/010161
(GAJULPAHAD) 		3638017000NRG24270420230192783 27/04/2023 ramu 3638017WL003263 ramu 00415 SBIN0020104 120 120 Processed 12/05/2023 1490218418 T RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
109 KANGTI TS-38-017-019-026/010271
(NAGOOR [K]) 		3638017000NRG24260420230180580 27/04/2023 Kashinath 3638017WL003070 Kashinath 00415 SBIN0020104 1535 1535 Processed 12/05/2023 1490218378 METHRI KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24260420230180616 27/04/2023 bagirathi 3638017WL003070 bagirathi 00415 SBIN0020104 1396 1396 Processed 12/05/2023 1490218376 ORROLU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANGTI TS-38-017-036-001/010317
(MUKUND THANDA) 		3638017000NRG24270420230193264 27/04/2023 Renuka 3638017WL003268 Renuka 00415 SBIN0020104 1161 1161 Processed 12/05/2023 1490218388 Mrs. Rathod Renuka Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-036-001/010827
(MUKUND THANDA) 		3638017000NRG24270420230193276 27/04/2023 Maruti 3638017WL003268 Maruti 00415 SBIN0020104 1380 1380 Processed 12/05/2023 1490218422 Mr. ADE MAROTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-040-001/010057
(RAMATHIRATH) 		3638017000NRG24270420230192864 27/04/2023 Santhoshi 3638017WL003264 Santhoshi 00415 SBIN0020104 1070 1070 Processed 12/05/2023 1490218390 MS NADIMIDODDI SANTHOSHI STATE BANK OF INDIA(508548)
114 KANGTI TS-38-017-040-001/010077
(RAMATHIRATH) 		3638017000NRG24270420230192891 27/04/2023 Lakshmi 3638017WL003264 Lakshmi 00415 SBIN0020104 535 535 Processed 12/05/2023 1490218389 LAXMI CHAKALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
115 KANGTI TS-38-017-040-001/010077
(RAMATHIRATH) 		3638017000NRG24270420230192890 27/04/2023 Maruti 3638017WL003264 Maruti 00415 SBIN0020104 1248 1248 Processed 12/05/2023 1490218386 CHAKALI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANGTI TS-38-017-040-001/010093
(RAMATHIRATH) 		3638017000NRG24270420230192903 27/04/2023 Thippamma 3638017WL003264 Thippamma 00415 SBIN0020104 1605 1605 Processed 12/05/2023 1490218960 Mr. M THIPPAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KANGTI TS-38-017-040-001/010143
(RAMATHIRATH) 		3638017000NRG24270420230192939 27/04/2023 Shankarappa 3638017WL003264 Shankarappa 00415 SBIN0020104 1783 1783 Processed 12/05/2023 1490218387 SHANKARAPPA K THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 11833 11833
118 KANGTI TS-38-017-036-001/010022
(MUKUND THANDA) 		3638017000NRG24270420230193195 27/04/2023 ramulu 3638017WL003268 ramulu 00415 SBIN0020106 460 460 Processed 12/05/2023 1490218421 RATHOD RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
119 KANGTI TS-38-017-011-017/010652
(GAJULPAHAD) 		3638017000NRG24270420230192845 27/04/2023 Mangla bai 3638017WL003263 Mangla bai 00415 SBIN0020445 360 360 Processed 12/05/2023 1490218423 MISS HANGERGE MANGU BAI STATE BANK OF INDIA(508548)
120 KANGTI TS-38-017-036-001/010288
(MUKUND THANDA) 		3638017000NRG24270420230193260 27/04/2023 Parushuram 3638017WL003268 Parushuram 00415 SBIN0020445 1150 1150 Processed 12/05/2023 1490218420 Mr. ADE PARSHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1510 1510
121 KANGTI TS-38-017-043-001/010388
(SARDAR THANDA) 		3638017000NRG24270420230193339 27/04/2023 Sundra Bai 3638017WL003269 Sundra Bai 00415 SBIN0020558 976 976 Processed 12/05/2023 1490218385 Mrs. Gothi Sundra Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 976 976
122 KANGTI TS-38-017-011-017/010036
(GAJULPAHAD) 		3638017000NRG24270420230192735 27/04/2023 Lakshmi 3638017WL003263 Lakshmi 00415 SBIN0RRAPGB 481 481 Processed 12/05/2023 1490219049 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-011-017/010166
(GAJULPAHAD) 		3638017000NRG24270420230192789 27/04/2023 Shantayya Swami 3638017WL003263 Shantayya Swami 00415 SBIN0RRAPGB 240 240 Processed 12/05/2023 1490218725 JANGAM ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANGTI TS-38-017-040-001/010005
(RAMATHIRATH) 		3638017000NRG24270420230192853 27/04/2023 Raajeram 3638017WL003264 Raajeram 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218560 Mr. Chikkule Rajendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-040-001/010009
(RAMATHIRATH) 		3638017000NRG24270420230192858 27/04/2023 Hanmavva 3638017WL003264 Hanmavva 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218676 Mrs. Avuti Hanmavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-040-001/010062
(RAMATHIRATH) 		3638017000NRG24270420230192871 27/04/2023 Sushilavva 3638017WL003264 Sushilavva 00415 SBIN0RRAPGB 1426 1426 Processed 12/05/2023 1490218677 Mrs. KURMA SHUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-040-001/010064
(RAMATHIRATH) 		3638017000NRG24270420230192872 27/04/2023 Sodara Bai 3638017WL003264 Sodara Bai 00415 SBIN0RRAPGB 1426 1426 Processed 12/05/2023 1490218944 Mrs. CHIKKULE SOJAR BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-040-001/010092
(RAMATHIRATH) 		3638017000NRG24270420230192900 27/04/2023 Vittal 3638017WL003264 Vittal 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218557 VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
129 KANGTI TS-38-017-040-001/010112
(RAMATHIRATH) 		3638017000NRG24270420230192918 27/04/2023 Vittal 3638017WL003264 Vittal 00415 SBIN0RRAPGB 1248 1248 Processed 12/05/2023 1490218622 Mr. Mangali Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KANGTI TS-38-017-040-001/010136
(RAMATHIRATH) 		3638017000NRG24270420230192930 27/04/2023 Sharnamma 3638017WL003264 Sharnamma 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218556 Mrs. Narmula Sharnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KANGTI TS-38-017-040-001/010139
(RAMATHIRATH) 		3638017000NRG24270420230192934 27/04/2023 Ramanna 3638017WL003264 Ramanna 00415 SBIN0RRAPGB 1783 1783 Processed 12/05/2023 1490218668 Mr. Bandi Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-040-001/010146
(RAMATHIRATH) 		3638017000NRG24270420230192944 27/04/2023 Gyanobharao 3638017WL003264 Gyanobharao 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218669 Mr. Biradar Gnaneshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-040-001/010150
(RAMATHIRATH) 		3638017000NRG24270420230192949 27/04/2023 Peerappa 3638017WL003264 Peerappa 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218619 Mr. Yerpule Peerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-040-001/010157
(RAMATHIRATH) 		3638017000NRG24270420230192954 27/04/2023 Laxmi 3638017WL003264 Laxmi 00415 SBIN0RRAPGB 1248 1248 Processed 12/05/2023 1490218574 Mrs. BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-040-001/010161
(RAMATHIRATH) 		3638017000NRG24270420230192963 27/04/2023 Nagavva 3638017WL003264 Nagavva 00415 SBIN0RRAPGB 892 892 Processed 12/05/2023 1490218576 Mrs. KURMA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-040-001/010162
(RAMATHIRATH) 		3638017000NRG24270420230192965 27/04/2023 Gundanna 3638017WL003264 Gundanna 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218670 Mr. NARMULE GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-040-001/010165
(RAMATHIRATH) 		3638017000NRG24270420230192967 27/04/2023 Balavva 3638017WL003264 Balavva 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218572 Mrs. KATIKI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-040-001/010176
(RAMATHIRATH) 		3638017000NRG24270420230192974 27/04/2023 Kamalavva 3638017WL003264 Kamalavva 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218573 Mrs. AKULA KAMALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KANGTI TS-38-017-040-001/010201
(RAMATHIRATH) 		3638017000NRG24270420230192978 27/04/2023 Raju 3638017WL003264 Raju 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218451 MR AKULA RAJU STATE BANK OF INDIA(508548)
140 KANGTI TS-38-017-040-001/010242
(RAMATHIRATH) 		3638017000NRG24270420230192984 27/04/2023 Ramavva 3638017WL003264 Ramavva 00415 SBIN0RRAPGB 1426 1426 Processed 12/05/2023 1490218674 Mrs. BODDE RAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-040-001/010247
(RAMATHIRATH) 		3638017000NRG24270420230192991 27/04/2023 Padmavva 3638017WL003264 Padmavva 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218675 MS BANDI PADMA STATE BANK OF INDIA(508548)
142 KANGTI TS-38-017-040-001/010257
(RAMATHIRATH) 		3638017000NRG24270420230193004 27/04/2023 Chandramma 3638017WL003264 Chandramma 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218671 Mr. Methri Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-040-001/010257
(RAMATHIRATH) 		3638017000NRG24270420230193003 27/04/2023 Mogul Gonda 3638017WL003264 Mogul Gonda 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218673 Mrs. Methri Mogul Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-040-001/010258
(RAMATHIRATH) 		3638017000NRG24270420230193005 27/04/2023 Maruhi 3638017WL003264 Maruhi 00415 SBIN0RRAPGB 1248 1248 Processed 12/05/2023 1490218456 Mr. Bandi Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KANGTI TS-38-017-040-001/010260
(RAMATHIRATH) 		3638017000NRG24270420230193008 27/04/2023 Dattu 3638017WL003264 Dattu 00415 SBIN0RRAPGB 178 178 Processed 12/05/2023 1490219058 MR USEGAMMA DATTU STATE BANK OF INDIA(508548)
146 KANGTI TS-38-017-040-001/010261
(RAMATHIRATH) 		3638017000NRG24270420230193010 27/04/2023 Naganna 3638017WL003264 Naganna 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218579 Mr. Yerpule Naganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-040-001/010268
(RAMATHIRATH) 		3638017000NRG24270420230193013 27/04/2023 Ravindar 3638017WL003264 Ravindar 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218452 Mr. Biradar Ravindar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-040-001/010276
(RAMATHIRATH) 		3638017000NRG24270420230193019 27/04/2023 Guduma B 3638017WL003264 Guduma B 00415 SBIN0RRAPGB 178 178 Processed 12/05/2023 1490219056 Mrs. MAHMAD GUDUBHI W O SHADULA R O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-040-001/010282
(RAMATHIRATH) 		3638017000NRG24270420230193025 27/04/2023 Pandari 3638017WL003264 Pandari 00415 SBIN0RRAPGB 1426 1426 Processed 12/05/2023 1490218612 Mr. METHRI PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-040-001/010285
(RAMATHIRATH) 		3638017000NRG24270420230193027 27/04/2023 Shantavva 3638017WL003264 Shantavva 00415 SBIN0RRAPGB 1248 1248 Processed 12/05/2023 1490218672 Mrs. DUBBALA SHANTHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-040-001/010314
(RAMATHIRATH) 		3638017000NRG24270420230193033 27/04/2023 Maruthi 3638017WL003264 Maruthi 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218662 Mr. GOLLA MARUTHI GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-040-001/010314
(RAMATHIRATH) 		3638017000NRG24270420230193034 27/04/2023 Punyamma 3638017WL003264 Punyamma 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218610 Mrs. GOLLA PUNNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-040-001/010327
(RAMATHIRATH) 		3638017000NRG24270420230193040 27/04/2023 Bhumanna 3638017WL003264 Bhumanna 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218628 Mr. Auti Bheemanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-040-001/010333
(RAMATHIRATH) 		3638017000NRG24270420230193045 27/04/2023 Raamalu 3638017WL003264 Raamalu 00415 SBIN0RRAPGB 535 535 Processed 12/05/2023 1490218898 Mrs. SARA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-040-001/010334
(RAMATHIRATH) 		3638017000NRG24270420230193046 27/04/2023 Pushpalatha 3638017WL003264 Pushpalatha 00415 SBIN0RRAPGB 1605 1605 Processed 12/05/2023 1490218502 Mrs. Bagoji Pushpala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-040-001/010337
(RAMATHIRATH) 		3638017000NRG24270420230193050 27/04/2023 Ismail 3638017WL003264 Ismail 00415 SBIN0RRAPGB 178 178 Processed 12/05/2023 1490219060 Mr. Mohammad Ismail Sab ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-040-001/010339
(RAMATHIRATH) 		3638017000NRG24270420230193053 27/04/2023 digambar 3638017WL003264 digambar 00415 SBIN0RRAPGB 1248 1248 Processed 12/05/2023 1490218501 Mr. Biradar Digambar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-040-001/010356
(RAMATHIRATH) 		3638017000NRG24270420230193068 27/04/2023 Bhimanna 3638017WL003264 Bhimanna 00415 SBIN0RRAPGB 892 892 Processed 12/05/2023 1490218469 Mr. Tati Bheemanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47796 47796
159 KANGTI TS-38-017-040-001/010376
(RAMATHIRATH) 		3638017000NRG24270420230193079 27/04/2023 Boranch Jaipal 3638017WL003264 Boranch Jaipal 00468 UBIN0822329 1248 1248 Processed 12/05/2023 1490218798 BORANCHA JAIPAL REDDY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1248 1248
160 KANGTI TS-38-017-043-001/010383
(SARDAR THANDA) 		3638017000NRG24270420230193334 27/04/2023 Ramshal 3638017WL003269 Ramshal 00683 SBIN0RRDCGB 744 744 Processed 12/05/2023 1490218991 Mr. BASSI RAM TELANGANA GRAMEENA BANK(607195)
SubTotal 744 744
161 KANGTI TS-38-017-019-026/010112
(NAGOOR [K]) 		3638017000NRG24260420230180514 27/04/2023 Sundaramma 3638017WL003070 Sundaramma 00684 APGV0004132 1535 1535 Processed 12/05/2023 1490218884 SIRGAPUR SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1535 1535
162 KANGTI TS-38-017-011-017/010001
(GAJULPAHAD) 		3638017000NRG24270420230192718 27/04/2023 Suman Bai 3638017WL003263 Suman Bai 00684 APGV0008122 601 601 Processed 12/05/2023 1490218734 RAKMA SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANGTI TS-38-017-011-017/010002
(GAJULPAHAD) 		3638017000NRG24270420230192719 27/04/2023 Shanta Bai 3638017WL003263 Shanta Bai 00684 APGV0008122 601 601 Processed 12/05/2023 1490219099 RAKMA SHANTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANGTI TS-38-017-011-017/010003
(GAJULPAHAD) 		3638017000NRG24270420230192720 27/04/2023 Shivaiah swamy 3638017WL003263 Shivaiah swamy 00684 APGV0008122 240 240 Processed 12/05/2023 1490218771 Mr. JANGAM SHIVAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-011-017/010008
(GAJULPAHAD) 		3638017000NRG24270420230192721 27/04/2023 Galavva 3638017WL003263 Galavva 00684 APGV0008122 361 361 Processed 12/05/2023 1490218900 Mrs. Madiga Galavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KANGTI TS-38-017-011-017/010012
(GAJULPAHAD) 		3638017000NRG24270420230192723 27/04/2023 Sidramayya Swami 3638017WL003263 Sidramayya Swami 00684 APGV0008122 481 481 Processed 12/05/2023 1490218739 Mr. JANGAM SIDRAMAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-011-017/010014
(GAJULPAHAD) 		3638017000NRG24270420230192725 27/04/2023 Narsa Reddy 3638017WL003263 Narsa Reddy 00684 APGV0008122 601 601 Processed 12/05/2023 1490218807 CHITTEPU NARSA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANGTI TS-38-017-011-017/010014
(GAJULPAHAD) 		3638017000NRG24270420230192726 27/04/2023 Narsamma 3638017WL003263 Narsamma 00684 APGV0008122 481 481 Processed 12/05/2023 1490218790 MS CHITTEPU NARSAVVA STATE BANK OF INDIA(508548)
169 KANGTI TS-38-017-011-017/010016
(GAJULPAHAD) 		3638017000NRG24270420230192728 27/04/2023 Gundamma 3638017WL003263 Gundamma 00684 APGV0008122 240 240 Processed 12/05/2023 1490218777 MALA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANGTI TS-38-017-011-017/010016
(GAJULPAHAD) 		3638017000NRG24270420230192727 27/04/2023 Madayya 3638017WL003263 Madayya 00684 APGV0008122 481 481 Processed 12/05/2023 1490218432 MALA MADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANGTI TS-38-017-011-017/010030
(GAJULPAHAD) 		3638017000NRG24270420230192731 27/04/2023 Shalivan 3638017WL003263 Shalivan 00684 APGV0008122 361 361 Processed 12/05/2023 1490219090 Mr. MADIGA SHALIMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-011-017/010030
(GAJULPAHAD) 		3638017000NRG24270420230192730 27/04/2023 Sharanappa 3638017WL003263 Sharanappa 00684 APGV0008122 481 481 Processed 12/05/2023 1490218903 Mr. MADIGA SHERNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-011-017/010031
(GAJULPAHAD) 		3638017000NRG24270420230192732 27/04/2023 Ganga Ram 3638017WL003263 Ganga Ram 00684 APGV0008122 240 240 Processed 12/05/2023 1490218438 Mrs. GANGARAM S . BALAIAH MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-011-017/010033
(GAJULPAHAD) 		3638017000NRG24270420230192733 27/04/2023 Machender 3638017WL003263 Machender 00684 APGV0008122 601 601 Processed 12/05/2023 1490219062 Mr. VADLA MACHENDAR S O BASWANTHU R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-011-017/010038
(GAJULPAHAD) 		3638017000NRG24270420230192737 27/04/2023 Gangaram 3638017WL003263 Gangaram 00684 APGV0008122 240 240 Processed 12/05/2023 1490218439 Mr. MALA GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANGTI TS-38-017-011-017/010038
(GAJULPAHAD) 		3638017000NRG24270420230192739 27/04/2023 Sailu 3638017WL003263 Sailu 00684 APGV0008122 120 120 Processed 12/05/2023 1490219093 MALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANGTI TS-38-017-011-017/010038
(GAJULPAHAD) 		3638017000NRG24270420230192738 27/04/2023 Sarubay 3638017WL003263 Sarubay 00684 APGV0008122 120 120 Processed 12/05/2023 1490219066 Mrs. MALA SARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-011-017/010041
(GAJULPAHAD) 		3638017000NRG24270420230192740 27/04/2023 Pandari Rav 3638017WL003263 Pandari Rav 00684 APGV0008122 120 120 Processed 12/05/2023 1490218851 Mr. RAKMA PANDARI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-011-017/010047
(GAJULPAHAD) 		3638017000NRG24270420230192746 27/04/2023 Gajanand 3638017WL003263 Gajanand 00684 APGV0008122 361 361 Processed 12/05/2023 1490218727 Mr. KOTAGIRI GAJANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-011-017/010047
(GAJULPAHAD) 		3638017000NRG24270420230192745 27/04/2023 Kalavati 3638017WL003263 Kalavati 00684 APGV0008122 240 240 Processed 12/05/2023 1490218726 Mrs. KOTAGIRI KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-011-017/010052
(GAJULPAHAD) 		3638017000NRG24270420230192747 27/04/2023 B.madappa 3638017WL003263 B.madappa 00684 APGV0008122 481 481 Processed 12/05/2023 1490218733 MADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANGTI TS-38-017-011-017/010052
(GAJULPAHAD) 		3638017000NRG24270420230192748 27/04/2023 Paramma 3638017WL003263 Paramma 00684 APGV0008122 481 481 Processed 12/05/2023 1490218782 Mrs. BANJE PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANGTI TS-38-017-011-017/010053
(GAJULPAHAD) 		3638017000NRG24270420230192750 27/04/2023 Balamma 3638017WL003263 Balamma 00684 APGV0008122 240 240 Processed 12/05/2023 1490218793 Mr. CHAKALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-011-017/010054
(GAJULPAHAD) 		3638017000NRG24270420230192751 27/04/2023 Sujata 3638017WL003263 Sujata 00684 APGV0008122 240 240 Processed 12/05/2023 1490218902 Miss. CHAKALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-011-017/010055
(GAJULPAHAD) 		3638017000NRG24270420230192752 27/04/2023 Sujata 3638017WL003263 Sujata 00684 APGV0008122 601 601 Processed 12/05/2023 1490218825 Mrs. VADLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-011-017/010056
(GAJULPAHAD) 		3638017000NRG24270420230192753 27/04/2023 R.datturav 3638017WL003263 R.datturav 00684 APGV0008122 481 481 Processed 12/05/2023 1490218769 Mr. RAKMA RATTURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANGTI TS-38-017-011-017/010061
(GAJULPAHAD) 		3638017000NRG24270420230192754 27/04/2023 Ananda Bai 3638017WL003263 Ananda Bai 00684 APGV0008122 601 601 Processed 12/05/2023 1490218787 Mrs. JANGAM ANANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-011-017/010067
(GAJULPAHAD) 		3638017000NRG24270420230192755 27/04/2023 Bibiyamma 3638017WL003263 Bibiyamma 00684 APGV0008122 361 361 Processed 12/05/2023 1490218775 DUDEKULA BEJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANGTI TS-38-017-011-017/010068
(GAJULPAHAD) 		3638017000NRG24270420230192756 27/04/2023 R.sanjeev Rav 3638017WL003263 R.sanjeev Rav 00684 APGV0008122 481 481 Processed 12/05/2023 1490218823 Mr. RAKMA SANJEEV RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-011-017/010073
(GAJULPAHAD) 		3638017000NRG24270420230192757 27/04/2023 K.madanna 3638017WL003263 K.madanna 00684 APGV0008122 601 601 Processed 12/05/2023 1490219064 Mr. KOTAGIRI MADANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-011-017/010073
(GAJULPAHAD) 		3638017000NRG24270420230192758 27/04/2023 Susila 3638017WL003263 Susila 00684 APGV0008122 361 361 Processed 12/05/2023 1490219087 Mrs. KOTAGIRI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANGTI TS-38-017-011-017/010077
(GAJULPAHAD) 		3638017000NRG24270420230192759 27/04/2023 krishna 3638017WL003263 krishna 00684 APGV0008122 240 240 Processed 12/05/2023 1490218349 Mr. AVUTI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANGTI TS-38-017-011-017/010091
(GAJULPAHAD) 		3638017000NRG24270420230192761 27/04/2023 Saayavva 3638017WL003263 Saayavva 00684 APGV0008122 481 481 Processed 12/05/2023 1490218773 Mrs. JAKKANOLLA SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANGTI TS-38-017-011-017/010095
(GAJULPAHAD) 		3638017000NRG24270420230192762 27/04/2023 Kerobha Rav 3638017WL003263 Kerobha Rav 00684 APGV0008122 481 481 Processed 12/05/2023 1490218808 Mr. KEROBA RAO S O RANGA RAO PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-011-017/010107
(GAJULPAHAD) 		3638017000NRG24270420230192764 27/04/2023 Haleema 3638017WL003263 Haleema 00684 APGV0008122 120 120 Processed 12/05/2023 1490219095 SHRI HALEEMA GEGUM STATE BANK OF INDIA(508548)
196 KANGTI TS-38-017-011-017/010111
(GAJULPAHAD) 		3638017000NRG24270420230192765 27/04/2023 Narsa Bayi 3638017WL003263 Narsa Bayi 00684 APGV0008122 361 361 Processed 12/05/2023 1490218809 Mrs. NARSABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-011-017/010124
(GAJULPAHAD) 		3638017000NRG24270420230192767 27/04/2023 Maruti 3638017WL003263 Maruti 00684 APGV0008122 240 240 Processed 12/05/2023 1490218728 Mr. MALA MARUTHI S O THUKKAIAH R O GAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-011-017/010142
(GAJULPAHAD) 		3638017000NRG24270420230192769 27/04/2023 Madayya Swami 3638017WL003263 Madayya Swami 00684 APGV0008122 240 240 Processed 12/05/2023 1490218729 BAIDODDI MADAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANGTI TS-38-017-011-017/010142
(GAJULPAHAD) 		3638017000NRG24270420230192770 27/04/2023 Rachamma 3638017WL003263 Rachamma 00684 APGV0008122 361 361 Processed 12/05/2023 1490218731 Mr. BAIDODDI RACHAMMA W O MADAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANGTI TS-38-017-011-017/010144
(GAJULPAHAD) 		3638017000NRG24270420230192772 27/04/2023 Basamma 3638017WL003263 Basamma 00684 APGV0008122 240 240 Processed 12/05/2023 1490218784 Mrs. BAIDODDI BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANGTI TS-38-017-011-017/010144
(GAJULPAHAD) 		3638017000NRG24270420230192771 27/04/2023 Sangayya Swami 3638017WL003263 Sangayya Swami 00684 APGV0008122 240 240 Processed 12/05/2023 1490218353 Mr. BAIDODDI SANGAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-011-017/010145
(GAJULPAHAD) 		3638017000NRG24270420230192773 27/04/2023 T.sayilu 3638017WL003263 T.sayilu 00684 APGV0008122 120 120 Processed 12/05/2023 1490218351 Mr. SAAILU TENUGU S O RAMULU R O GAJULP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-011-017/010146
(GAJULPAHAD) 		3638017000NRG24270420230192774 27/04/2023 Lakshmi Bayi 3638017WL003263 Lakshmi Bayi 00684 APGV0008122 240 240 Processed 12/05/2023 1490218770 Mrs. AVUTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-011-017/010159
(GAJULPAHAD) 		3638017000NRG24270420230192776 27/04/2023 Anjamma 3638017WL003263 Anjamma 00684 APGV0008122 120 120 Processed 12/05/2023 1490218853 UPPARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANGTI TS-38-017-011-017/010159
(GAJULPAHAD) 		3638017000NRG24270420230192775 27/04/2023 U.gundanna 3638017WL003263 U.gundanna 00684 APGV0008122 120 120 Processed 12/05/2023 1490218852 Mr. Uppari Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-011-017/010159
(GAJULPAHAD) 		3638017000NRG24270420230192778 27/04/2023 Uppari Jaipal 3638017WL003263 Uppari Jaipal 00684 APGV0008122 120 120 Processed 12/05/2023 1490218794 UPPARI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANGTI TS-38-017-011-017/010160
(GAJULPAHAD) 		3638017000NRG24270420230192780 27/04/2023 laxmibai 3638017WL003263 laxmibai 00684 APGV0008122 360 360 Processed 12/05/2023 1490218795 Mrs. THADVADKE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANGTI TS-38-017-011-017/010160
(GAJULPAHAD) 		3638017000NRG24270420230192779 27/04/2023 Tukaram 3638017WL003263 Tukaram 00684 APGV0008122 360 360 Processed 12/05/2023 1490218436 Mr. Thadvadke Tukaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANGTI TS-38-017-011-017/010161
(GAJULPAHAD) 		3638017000NRG24270420230192781 27/04/2023 Yadava Rav 3638017WL003263 Yadava Rav 00684 APGV0008122 120 120 Processed 12/05/2023 1490218444 THADUVADUKI YADAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANGTI TS-38-017-011-017/010162
(GAJULPAHAD) 		3638017000NRG24270420230192784 27/04/2023 R.kishan Rav 3638017WL003263 R.kishan Rav 00684 APGV0008122 120 120 Processed 12/05/2023 1490218811 Mr. RAKMA KISHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANGTI TS-38-017-011-017/010162
(GAJULPAHAD) 		3638017000NRG24270420230192785 27/04/2023 Sudhakar 3638017WL003263 Sudhakar 00684 APGV0008122 120 120 Processed 12/05/2023 1490218801 SUDHAKAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-011-017/010165
(GAJULPAHAD) 		3638017000NRG24270420230192786 27/04/2023 Chand Pasha 3638017WL003263 Chand Pasha 00684 APGV0008122 240 240 Processed 12/05/2023 1490218363 Mr. DUDEKULA CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANGTI TS-38-017-011-017/010165
(GAJULPAHAD) 		3638017000NRG24270420230192787 27/04/2023 Shenna 3638017WL003263 Shenna 00684 APGV0008122 120 120 Processed 12/05/2023 1490218780 Mrs. DUDUKELA SHENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANGTI TS-38-017-011-017/010168
(GAJULPAHAD) 		3638017000NRG24270420230192791 27/04/2023 Sangayya Swamy 3638017WL003263 Sangayya Swamy 00684 APGV0008122 481 481 Processed 12/05/2023 1490218730 Mr. BAI DODDI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANGTI TS-38-017-011-017/010168
(GAJULPAHAD) 		3638017000NRG24270420230192790 27/04/2023 Vidya Wathi 3638017WL003263 Vidya Wathi 00684 APGV0008122 481 481 Processed 12/05/2023 1490218783 Mrs. BAI DODDI VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-011-017/010169
(GAJULPAHAD) 		3638017000NRG24270420230192793 27/04/2023 Dasharat 3638017WL003263 Dasharat 00684 APGV0008122 360 360 Processed 12/05/2023 1490218792 CHAKALI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANGTI TS-38-017-011-017/010169
(GAJULPAHAD) 		3638017000NRG24270420230192792 27/04/2023 Ramavva 3638017WL003263 Ramavva 00684 APGV0008122 360 360 Processed 12/05/2023 1490218774 CHAKALI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANGTI TS-38-017-011-017/010174
(GAJULPAHAD) 		3638017000NRG24270420230192794 27/04/2023 Prabha Reddy 3638017WL003263 Prabha Reddy 00684 APGV0008122 120 120 Processed 12/05/2023 1490218440 ITTELU PARBA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANGTI TS-38-017-011-017/010176
(GAJULPAHAD) 		3638017000NRG24270420230192796 27/04/2023 Jegdev Rav 3638017WL003263 Jegdev Rav 00684 APGV0008122 481 481 Processed 12/05/2023 1490218736 PANCHARI JAGADEV RAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANGTI TS-38-017-011-017/010176
(GAJULPAHAD) 		3638017000NRG24270420230192797 27/04/2023 Tana Bay 3638017WL003263 Tana Bay 00684 APGV0008122 601 601 Processed 12/05/2023 1490218776 PANCHARI TANEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANGTI TS-38-017-011-017/010191
(GAJULPAHAD) 		3638017000NRG24270420230192801 27/04/2023 bandayya 3638017WL003263 bandayya 00684 APGV0008122 360 360 Processed 12/05/2023 1490219081 Mr. Jangam Bandaiah Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-011-017/010191
(GAJULPAHAD) 		3638017000NRG24270420230192798 27/04/2023 Gangayya Swamy 3638017WL003263 Gangayya Swamy 00684 APGV0008122 120 120 Processed 12/05/2023 1490219055 Mr. JANGAM GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-011-017/010191
(GAJULPAHAD) 		3638017000NRG24270420230192799 27/04/2023 Sangamma 3638017WL003263 Sangamma 00684 APGV0008122 240 240 Processed 12/05/2023 1490219050 MRS JANGAM SANGAMMA STATE BANK OF INDIA(508548)
224 KANGTI TS-38-017-011-017/010191
(GAJULPAHAD) 		3638017000NRG24270420230192800 27/04/2023 Savita 3638017WL003263 Savita 00684 APGV0008122 601 601 Processed 12/05/2023 1490219048 Mrs. JANGAM SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-011-017/010222
(GAJULPAHAD) 		3638017000NRG24270420230192802 27/04/2023 Madavva 3638017WL003263 Madavva 00684 APGV0008122 481 481 Processed 12/05/2023 1490218854 Mrs. Doble Madavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-011-017/010226
(GAJULPAHAD) 		3638017000NRG24270420230192803 27/04/2023 Ram Gonda 3638017WL003263 Ram Gonda 00684 APGV0008122 240 240 Processed 12/05/2023 1490218350 BASANTHPUR RAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANGTI TS-38-017-011-017/010229
(GAJULPAHAD) 		3638017000NRG24270420230192805 27/04/2023 Koushavva 3638017WL003263 Koushavva 00684 APGV0008122 601 601 Processed 12/05/2023 1490218360 Mrs. KURME KAMSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANGTI TS-38-017-011-017/010233
(GAJULPAHAD) 		3638017000NRG24270420230192808 27/04/2023 Kallavva 3638017WL003263 Kallavva 00684 APGV0008122 481 481 Processed 12/05/2023 1490219083 Mrs. METRI KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-011-017/010233
(GAJULPAHAD) 		3638017000NRG24270420230192809 27/04/2023 Mahadevi 3638017WL003263 Mahadevi 00684 APGV0008122 360 360 Processed 12/05/2023 1490219091 Mrs. METRI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANGTI TS-38-017-011-017/010233
(GAJULPAHAD) 		3638017000NRG24270420230192807 27/04/2023 Mal Gonda 3638017WL003263 Mal Gonda 00684 APGV0008122 481 481 Processed 12/05/2023 1490218352 METRI MALLUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANGTI TS-38-017-011-017/010234
(GAJULPAHAD) 		3638017000NRG24270420230192811 27/04/2023 Madugonda 3638017WL003263 Madugonda 00684 APGV0008122 240 240 Processed 12/05/2023 1490219053 MADHUGONDA RAJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANGTI TS-38-017-011-017/010234
(GAJULPAHAD) 		3638017000NRG24270420230192810 27/04/2023 Narsavva 3638017WL003263 Narsavva 00684 APGV0008122 360 360 Processed 12/05/2023 1490218361 NARSAVVA RAJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANGTI TS-38-017-011-017/010243
(GAJULPAHAD) 		3638017000NRG24270420230192812 27/04/2023 Dhondibha Rav 3638017WL003263 Dhondibha Rav 00684 APGV0008122 120 120 Processed 12/05/2023 1490218354 Mr. TADAVADIKE DONDIBHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANGTI TS-38-017-011-017/010245
(GAJULPAHAD) 		3638017000NRG24270420230192814 27/04/2023 Hanma Gonda 3638017WL003263 Hanma Gonda 00684 APGV0008122 360 360 Processed 12/05/2023 1490218437 KADEMANI HANMAGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANGTI TS-38-017-011-017/010245
(GAJULPAHAD) 		3638017000NRG24270420230192813 27/04/2023 Havamma 3638017WL003263 Havamma 00684 APGV0008122 601 601 Processed 12/05/2023 1490218359 Mrs. KADEMANI HAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGTI TS-38-017-011-017/010245
(GAJULPAHAD) 		3638017000NRG24270420230192815 27/04/2023 Siddugonda 3638017WL003263 Siddugonda 00684 APGV0008122 360 360 Processed 12/05/2023 1490218789 Mr. KADEMANI SIDDUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-011-017/010247
(GAJULPAHAD) 		3638017000NRG24270420230192817 27/04/2023 Beeragonda 3638017WL003263 Beeragonda 00684 APGV0008122 240 240 Processed 12/05/2023 1490218781 Mr. JANKALE BEERUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-011-017/010247
(GAJULPAHAD) 		3638017000NRG24270420230192818 27/04/2023 Madhu Gonda 3638017WL003263 Madhu Gonda 00684 APGV0008122 120 120 Processed 12/05/2023 1490218785 Mr. JANKALE MADHUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANGTI TS-38-017-011-017/010247
(GAJULPAHAD) 		3638017000NRG24270420230192816 27/04/2023 Savamma 3638017WL003263 Savamma 00684 APGV0008122 481 481 Processed 12/05/2023 1490218355 Mrs. Jankale Savamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANGTI TS-38-017-011-017/010248
(GAJULPAHAD) 		3638017000NRG24270420230192820 27/04/2023 Pandu Gonda 3638017WL003263 Pandu Gonda 00684 APGV0008122 360 360 Processed 12/05/2023 1490218822 Mr. JAKANAL PANDU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-011-017/010251
(GAJULPAHAD) 		3638017000NRG24270420230192822 27/04/2023 Muttavva 3638017WL003263 Muttavva 00684 APGV0008122 360 360 Processed 12/05/2023 1490218737 Mrs. MALA MUKTTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-011-017/010271
(GAJULPAHAD) 		3638017000NRG24270420230192824 27/04/2023 Kashappa 3638017WL003263 Kashappa 00684 APGV0008122 481 481 Processed 12/05/2023 1490218735 Mr. MADAPATI KASHAPPA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-011-017/010271
(GAJULPAHAD) 		3638017000NRG24270420230192823 27/04/2023 Saramma 3638017WL003263 Saramma 00684 APGV0008122 240 240 Processed 12/05/2023 1490218779 Mrs. MADAPATI SARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-011-017/010276
(GAJULPAHAD) 		3638017000NRG24270420230192825 27/04/2023 Paramma 3638017WL003263 Paramma 00684 APGV0008122 240 240 Processed 12/05/2023 1490219080 Mrs. KASULABADEV PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-011-017/010295
(GAJULPAHAD) 		3638017000NRG24270420230192826 27/04/2023 Nagamma 3638017WL003263 Nagamma 00684 APGV0008122 240 240 Processed 12/05/2023 1490219086 Mrs. KOTAGIRI NAGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-011-017/010296
(GAJULPAHAD) 		3638017000NRG24270420230192828 27/04/2023 Bumavva 3638017WL003263 Bumavva 00684 APGV0008122 240 240 Processed 12/05/2023 1490219089 Mrs. CHITTEPU BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-011-017/010296
(GAJULPAHAD) 		3638017000NRG24270420230192827 27/04/2023 Maruthi Reddy 3638017WL003263 Maruthi Reddy 00684 APGV0008122 120 120 Processed 12/05/2023 1490219063 Mr. CHITTEPU MARUTHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-011-017/010316
(GAJULPAHAD) 		3638017000NRG24270420230192829 27/04/2023 Ramu 3638017WL003263 Ramu 00684 APGV0008122 360 360 Processed 12/05/2023 1490218738 MAKTHE RAMESH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANGTI TS-38-017-011-017/010317
(GAJULPAHAD) 		3638017000NRG24270420230192831 27/04/2023 Narsabai 3638017WL003263 Narsabai 00684 APGV0008122 120 120 Processed 12/05/2023 1490219096 Mrs. Magte Narsabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANGTI TS-38-017-011-017/010317
(GAJULPAHAD) 		3638017000NRG24270420230192830 27/04/2023 Shivaji 3638017WL003263 Shivaji 00684 APGV0008122 481 481 Processed 12/05/2023 1490218740 Mr. MAKTHE SHIVAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-011-017/010343
(GAJULPAHAD) 		3638017000NRG24270420230192832 27/04/2023 Jyothi Bai 3638017WL003263 Jyothi Bai 00684 APGV0008122 481 481 Processed 12/05/2023 1490218826 Mrs. Jangam Jyothy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-011-017/010343
(GAJULPAHAD) 		3638017000NRG24270420230192833 27/04/2023 Shivayya Swamy 3638017WL003263 Shivayya Swamy 00684 APGV0008122 120 120 Processed 12/05/2023 1490218786 Mr. JANGAM SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-011-017/010353
(GAJULPAHAD) 		3638017000NRG24270420230192835 27/04/2023 Shanthamma 3638017WL003263 Shanthamma 00684 APGV0008122 481 481 Processed 12/05/2023 1490218778 Mrs. KURUMA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-011-017/010353
(GAJULPAHAD) 		3638017000NRG24270420230192834 27/04/2023 Vajjugonda 3638017WL003263 Vajjugonda 00684 APGV0008122 120 120 Processed 12/05/2023 1490218732 Mr. KURUMA OJUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-011-017/010384
(GAJULPAHAD) 		3638017000NRG24270420230192837 27/04/2023 Lakshmi Bai 3638017WL003263 Lakshmi Bai 00684 APGV0008122 360 360 Processed 12/05/2023 1490219082 Mrs. KURUMA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-011-017/010384
(GAJULPAHAD) 		3638017000NRG24270420230192836 27/04/2023 Maruthigonda 3638017WL003263 Maruthigonda 00684 APGV0008122 120 120 Processed 12/05/2023 1490219052 Mr. Kuruma Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-011-017/010460
(GAJULPAHAD) 		3638017000NRG24270420230192838 27/04/2023 Chennamma 3638017WL003263 Chennamma 00684 APGV0008122 120 120 Processed 12/05/2023 1490219061 MALIGE CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANGTI TS-38-017-011-017/010561
(GAJULPAHAD) 		3638017000NRG24270420230192840 27/04/2023 Thulisiram 3638017WL003263 Thulisiram 00684 APGV0008122 240 240 Processed 12/05/2023 1490218772 Mr. TULASIRAM S O MARUTHI MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANGTI TS-38-017-011-017/010599
(GAJULPAHAD) 		3638017000NRG24270420230192841 27/04/2023 Mohan Reddy 3638017WL003263 Mohan Reddy 00684 APGV0008122 600 600 Processed 12/05/2023 1490218788 Mr. CHITTEPU MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-011-017/010599
(GAJULPAHAD) 		3638017000NRG24270420230192842 27/04/2023 Urmilaa 3638017WL003263 Urmilaa 00684 APGV0008122 360 360 Processed 12/05/2023 1490218791 Mrs. CHITTEPU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-011-017/010619
(GAJULPAHAD) 		3638017000NRG24270420230192843 27/04/2023 eknath 3638017WL003263 eknath 00684 APGV0008122 600 600 Processed 12/05/2023 1490218824 Mr. MALA EK NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-011-017/010619
(GAJULPAHAD) 		3638017000NRG24270420230192844 27/04/2023 rukkavva 3638017WL003263 rukkavva 00684 APGV0008122 240 240 Processed 12/05/2023 1490218741 Mrs. MALA RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-011-017/010662
(GAJULPAHAD) 		3638017000NRG24270420230192846 27/04/2023 Shivamma 3638017WL003263 Shivamma 00684 APGV0008122 120 120 Processed 12/05/2023 1490218931 Mrs. MALGE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-011-017/010669
(GAJULPAHAD) 		3638017000NRG24270420230192848 27/04/2023 laxmibai 3638017WL003263 laxmibai 00684 APGV0008122 120 120 Processed 12/05/2023 1490218932 Mrs. MAKTHE LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-011-017/010669
(GAJULPAHAD) 		3638017000NRG24270420230192847 27/04/2023 VITTAL RAO 3638017WL003263 VITTAL RAO 00684 APGV0008122 120 120 Processed 12/05/2023 1490218901 Mr. MAKTHE VITTAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANGTI TS-38-017-011-017/010670
(GAJULPAHAD) 		3638017000NRG24270420230192849 27/04/2023 Venkat Rao 3638017WL003263 Venkat Rao 00684 APGV0008122 120 120 Processed 12/05/2023 1490218933 Mr. MALIPATEL VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-019-026/010006
(NAGOOR [K]) 		3638017000NRG24260420230180449 27/04/2023 Lakshmi 3638017WL003070 Lakshmi 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219015 MADAALE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANGTI TS-38-017-019-026/010006
(NAGOOR [K]) 		3638017000NRG24260420230180448 27/04/2023 Vithal 3638017WL003070 Vithal 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219026 MADAALE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KANGTI TS-38-017-019-026/010010
(NAGOOR [K]) 		3638017000NRG24260420230180450 27/04/2023 Gamgamma 3638017WL003070 Gamgamma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218403 SHAMBALLE GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANGTI TS-38-017-019-026/010015
(NAGOOR [K]) 		3638017000NRG24260420230180451 27/04/2023 basamma 3638017WL003070 basamma 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218404 VAGMARE BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KANGTI TS-38-017-019-026/010016
(NAGOOR [K]) 		3638017000NRG24260420230180452 27/04/2023 Kavita 3638017WL003070 Kavita 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219043 VAGMURE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANGTI TS-38-017-019-026/010021
(NAGOOR [K]) 		3638017000NRG24260420230180455 27/04/2023 nagamma 3638017WL003070 nagamma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218820 VAGMAR NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANGTI TS-38-017-019-026/010021
(NAGOOR [K]) 		3638017000NRG24260420230180454 27/04/2023 narsappa 3638017WL003070 narsappa 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219035 VAGMAR NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGTI TS-38-017-019-026/010027
(NAGOOR [K]) 		3638017000NRG24260420230180458 27/04/2023 neelamma 3638017WL003070 neelamma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218402 MADALE NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANGTI TS-38-017-019-026/010029
(NAGOOR [K]) 		3638017000NRG24260420230180460 27/04/2023 Gundamma 3638017WL003070 Gundamma 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219044 METHRI GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGTI TS-38-017-019-026/010029
(NAGOOR [K]) 		3638017000NRG24260420230180459 27/04/2023 Shamkar 3638017WL003070 Shamkar 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490218813 METHRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANGTI TS-38-017-019-026/010031
(NAGOOR [K]) 		3638017000NRG24260420230180462 27/04/2023 Imdiramma 3638017WL003070 Imdiramma 00684 APGV0008122 140 140 Processed 12/05/2023 1490218843 SHAMBELI INDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGTI TS-38-017-019-026/010038
(NAGOOR [K]) 		3638017000NRG24260420230180464 27/04/2023 Saibu 3638017WL003070 Saibu 00684 APGV0008122 558 558 Processed 12/05/2023 1490219022 Mr. Nadimidoddi Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24260420230180466 27/04/2023 Ganapati 3638017WL003070 Ganapati 00684 APGV0008122 977 977 Processed 12/05/2023 1490219069 Mr. Mangali Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANGTI TS-38-017-019-026/010041
(NAGOOR [K]) 		3638017000NRG24260420230180469 27/04/2023 Komdabai 3638017WL003070 Komdabai 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219021 JADAV KONDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANGTI TS-38-017-019-026/010041
(NAGOOR [K]) 		3638017000NRG24260420230180468 27/04/2023 Maruti 3638017WL003070 Maruti 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218441 JADAV MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24260420230180470 27/04/2023 maruti 3638017WL003070 maruti 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490218473 PAWAR MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24260420230180471 27/04/2023 vala bai 3638017WL003070 vala bai 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490218494 PAWAR VALU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24260420230180474 27/04/2023 devidas 3638017WL003070 devidas 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218815 JADAV DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANGTI TS-38-017-019-026/010048
(NAGOOR [K]) 		3638017000NRG24260420230180478 27/04/2023 Sarubayi 3638017WL003070 Sarubayi 00684 APGV0008122 698 698 Processed 12/05/2023 1490219105 JADAV SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGTI TS-38-017-019-026/010054
(NAGOOR [K]) 		3638017000NRG24260420230180482 27/04/2023 laxmi bai 3638017WL003070 laxmi bai 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490218803 PATIL KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24260420230180483 27/04/2023 Kushal Ravu 3638017WL003070 Kushal Ravu 00684 APGV0008122 837 837 Processed 12/05/2023 1490218345 Mrs. GADE KUSHAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24260420230180484 27/04/2023 Rajamma 3638017WL003070 Rajamma 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218526 Mr. GADE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-019-026/010073
(NAGOOR [K]) 		3638017000NRG24260420230180490 27/04/2023 Iramma 3638017WL003070 Iramma 00684 APGV0008122 837 837 Processed 12/05/2023 1490218841 Mrs. BIRADAR ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANGTI TS-38-017-019-026/010083
(NAGOOR [K]) 		3638017000NRG24260420230180496 27/04/2023 Hanmavva 3638017WL003070 Hanmavva 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218842 Miss. HANMAVVA W O KALGONDA METRI R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANGTI TS-38-017-019-026/010083
(NAGOOR [K]) 		3638017000NRG24260420230180495 27/04/2023 Kallagomda 3638017WL003070 Kallagomda 00684 APGV0008122 279 279 Processed 12/05/2023 1490218474 Mr. KALLAPPA S . MALGONDA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-019-026/010089
(NAGOOR [K]) 		3638017000NRG24260420230180499 27/04/2023 Narsappa 3638017WL003070 Narsappa 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218475 BABJI NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANGTI TS-38-017-019-026/010092
(NAGOOR [K]) 		3638017000NRG24260420230180502 27/04/2023 Gumdu 3638017WL003070 Gumdu 00684 APGV0008122 279 279 Processed 12/05/2023 1490219042 Mr. PANDRE GUNDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-019-026/010092
(NAGOOR [K]) 		3638017000NRG24260420230180501 27/04/2023 Pamdari 3638017WL003070 Pamdari 00684 APGV0008122 279 279 Processed 12/05/2023 1490219032 Mr. PANDRE PANDARINATH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-019-026/010104
(NAGOOR [K]) 		3638017000NRG24260420230180510 27/04/2023 Lalita 3638017WL003070 Lalita 00684 APGV0008122 977 977 Processed 12/05/2023 1490218431 BALNOOR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANGTI TS-38-017-019-026/010107
(NAGOOR [K]) 		3638017000NRG24260420230180511 27/04/2023 Nilamma 3638017WL003070 Nilamma 00684 APGV0008122 279 279 Processed 12/05/2023 1490218407 Mrs. BAPURE NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-019-026/010110
(NAGOOR [K]) 		3638017000NRG24260420230180513 27/04/2023 Nagamma 3638017WL003070 Nagamma 00684 APGV0008122 1806 1806 Processed 12/05/2023 1490219040 HASALE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24260420230180515 27/04/2023 Beemrao 3638017WL003070 Beemrao 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218817 BIRADHAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24260420230180516 27/04/2023 Gangabayi 3638017WL003070 Gangabayi 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219016 BIRADHAR GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANGTI TS-38-017-019-026/010115
(NAGOOR [K]) 		3638017000NRG24260420230180519 27/04/2023 praveen 3638017WL003070 praveen 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219102 Mr. DEVAKATHE PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANGTI TS-38-017-019-026/010115
(NAGOOR [K]) 		3638017000NRG24260420230180518 27/04/2023 Sunita 3638017WL003070 Sunita 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219011 Mr. DEVAKATHE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-019-026/010120
(NAGOOR [K]) 		3638017000NRG24260420230180522 27/04/2023 Surash 3638017WL003070 Surash 00684 APGV0008122 837 837 Processed 12/05/2023 1490218405 Mr. BALNUR SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-019-026/010129
(NAGOOR [K]) 		3638017000NRG24260420230180523 27/04/2023 Nagamma 3638017WL003070 Nagamma 00684 APGV0008122 419 419 Processed 12/05/2023 1490218880 ALURE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24260420230180528 27/04/2023 Vittal 3638017WL003070 Vittal 00684 APGV0008122 837 837 Processed 12/05/2023 1490218888 Mr. PANDRE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANGTI TS-38-017-019-026/010143
(NAGOOR [K]) 		3638017000NRG24260420230180529 27/04/2023 Anjamma 3638017WL003070 Anjamma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219007 BIRADAR ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANGTI TS-38-017-019-026/010143
(NAGOOR [K]) 		3638017000NRG24260420230180530 27/04/2023 Sharanappa 3638017WL003070 Sharanappa 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218821 BIRADAR SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANGTI TS-38-017-019-026/010144
(NAGOOR [K]) 		3638017000NRG24260420230180531 27/04/2023 Kallamma 3638017WL003070 Kallamma 00684 APGV0008122 279 279 Processed 12/05/2023 1490218434 SIRGAPURE KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANGTI TS-38-017-019-026/010146
(NAGOOR [K]) 		3638017000NRG24260420230180532 27/04/2023 M.hanumavva 3638017WL003070 M.hanumavva 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219009 METRE HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KANGTI TS-38-017-019-026/010146
(NAGOOR [K]) 		3638017000NRG24260420230180533 27/04/2023 Maruti 3638017WL003070 Maruti 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219037 METRE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANGTI TS-38-017-019-026/010159
(NAGOOR [K]) 		3638017000NRG24260420230180538 27/04/2023 Sharanamma 3638017WL003070 Sharanamma 00684 APGV0008122 698 698 Processed 12/05/2023 1490219025 Mrs. SIRGAPUR SHARANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KANGTI TS-38-017-019-026/010160
(NAGOOR [K]) 		3638017000NRG24260420230180540 27/04/2023 Sharanamma 3638017WL003070 Sharanamma 00684 APGV0008122 419 419 Processed 12/05/2023 1490218804 POLICE PATIL SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANGTI TS-38-017-019-026/010162
(NAGOOR [K]) 		3638017000NRG24260420230180541 27/04/2023 Manemma 3638017WL003070 Manemma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219031 Mrs. SIRGAPUR MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANGTI TS-38-017-019-026/010172
(NAGOOR [K]) 		3638017000NRG24260420230180546 27/04/2023 Anushabai 3638017WL003070 Anushabai 00684 APGV0008122 1806 1806 Processed 12/05/2023 1490219018 BALNOOR ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANGTI TS-38-017-019-026/010172
(NAGOOR [K]) 		3638017000NRG24260420230180547 27/04/2023 Shivappa 3638017WL003070 Shivappa 00684 APGV0008122 1806 1806 Processed 12/05/2023 1490218818 BALNOOR SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24260420230180555 27/04/2023 J.anushabai 3638017WL003070 J.anushabai 00684 APGV0008122 977 977 Processed 12/05/2023 1490218495 JADAV ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANGTI TS-38-017-019-026/010190
(NAGOOR [K]) 		3638017000NRG24260420230180557 27/04/2023 M.kamalamma 3638017WL003070 M.kamalamma 00684 APGV0008122 140 140 Processed 12/05/2023 1490218498 METHRI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANGTI TS-38-017-019-026/010199
(NAGOOR [K]) 		3638017000NRG24260420230180558 27/04/2023 Sharamma 3638017WL003070 Sharamma 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218339 METRI SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANGTI TS-38-017-019-026/010200
(NAGOOR [K]) 		3638017000NRG24260420230180559 27/04/2023 Janabayi 3638017WL003070 Janabayi 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218529 Mrs. METRI JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-019-026/010222
(NAGOOR [K]) 		3638017000NRG24260420230180562 27/04/2023 Usha bai 3638017WL003070 Usha bai 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218400 RATHODE USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANGTI TS-38-017-019-026/010224
(NAGOOR [K]) 		3638017000NRG24260420230180564 27/04/2023 Meera bai 3638017WL003070 Meera bai 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490219017 Mrs. RATHOD MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KANGTI TS-38-017-019-026/010224
(NAGOOR [K]) 		3638017000NRG24260420230180565 27/04/2023 Vishwanath 3638017WL003070 Vishwanath 00684 APGV0008122 698 698 Processed 12/05/2023 1490219036 RATHOD VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANGTI TS-38-017-019-026/010227
(NAGOOR [K]) 		3638017000NRG24260420230180567 27/04/2023 Laxmibai 3638017WL003070 Laxmibai 00684 APGV0008122 140 140 Processed 12/05/2023 1490219027 PANDRE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANGTI TS-38-017-019-026/010227
(NAGOOR [K]) 		3638017000NRG24260420230180566 27/04/2023 Yadavrao 3638017WL003070 Yadavrao 00684 APGV0008122 140 140 Processed 12/05/2023 1490219047 PANDRE YADHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANGTI TS-38-017-019-026/010228
(NAGOOR [K]) 		3638017000NRG24260420230180568 27/04/2023 Paramma 3638017WL003070 Paramma 00684 APGV0008122 558 558 Processed 12/05/2023 1490218496 Ms. METHRI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KANGTI TS-38-017-019-026/010236
(NAGOOR [K]) 		3638017000NRG24260420230180569 27/04/2023 Rajamma 3638017WL003070 Rajamma 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218802 KAMBLE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24260420230180571 27/04/2023 Santosh 3638017WL003070 Santosh 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219033 Mr. PANDRE SANTHOSH KUMAAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KANGTI TS-38-017-019-026/010241
(NAGOOR [K]) 		3638017000NRG24260420230180573 27/04/2023 Reshma 3638017WL003070 Reshma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218342 GADE RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24260420230180575 27/04/2023 Dhanraj 3638017WL003070 Dhanraj 00684 APGV0008122 837 837 Processed 12/05/2023 1490218344 Mrs. GADE DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24260420230180576 27/04/2023 Shantamma 3638017WL003070 Shantamma 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218338 GADE SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KANGTI TS-38-017-019-026/010243
(NAGOOR [K]) 		3638017000NRG24260420230180578 27/04/2023 Dhanaji 3638017WL003070 Dhanaji 00684 APGV0008122 698 698 Processed 12/05/2023 1490218893 MR PAWAR DHANRAJ STATE BANK OF INDIA(508548)
331 KANGTI TS-38-017-019-026/010243
(NAGOOR [K]) 		3638017000NRG24260420230180577 27/04/2023 Kantha Bai 3638017WL003070 Kantha Bai 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218347 PAWAR KANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANGTI TS-38-017-019-026/010272
(NAGOOR [K]) 		3638017000NRG24260420230180582 27/04/2023 Navitha 3638017WL003070 Navitha 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218340 BABJI NAVEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KANGTI TS-38-017-019-026/010272
(NAGOOR [K]) 		3638017000NRG24260420230180581 27/04/2023 Pandari 3638017WL003070 Pandari 00684 APGV0008122 977 977 Processed 12/05/2023 1490218844 BABJI PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANGTI TS-38-017-019-026/010299
(NAGOOR [K]) 		3638017000NRG24260420230180586 27/04/2023 Narsappa 3638017WL003070 Narsappa 00684 APGV0008122 977 977 Processed 12/05/2023 1490219024 HASALE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANGTI TS-38-017-019-026/010302
(NAGOOR [K]) 		3638017000NRG24260420230180590 27/04/2023 Adivappa 3638017WL003070 Adivappa 00684 APGV0008122 140 140 Processed 12/05/2023 1490218443 METHRI ADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANGTI TS-38-017-019-026/010303
(NAGOOR [K]) 		3638017000NRG24260420230180591 27/04/2023 Basappa 3638017WL003070 Basappa 00684 APGV0008122 698 698 Processed 12/05/2023 1490219034 METHRI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANGTI TS-38-017-019-026/010303
(NAGOOR [K]) 		3638017000NRG24260420230180592 27/04/2023 Thulshamma 3638017WL003070 Thulshamma 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490219014 Mrs. METHRIE TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KANGTI TS-38-017-019-026/010306
(NAGOOR [K]) 		3638017000NRG24260420230180594 27/04/2023 Eramma 3638017WL003070 Eramma 00684 APGV0008122 837 837 Processed 12/05/2023 1490219030 Mrs. BIRADHAR EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KANGTI TS-38-017-019-026/010307
(NAGOOR [K]) 		3638017000NRG24260420230180596 27/04/2023 Suvarna 3638017WL003070 Suvarna 00684 APGV0008122 977 977 Processed 12/05/2023 1490218527 BAL NOUR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANGTI TS-38-017-019-026/010308
(NAGOOR [K]) 		3638017000NRG24260420230180597 27/04/2023 Janabai 3638017WL003070 Janabai 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490219020 BABUNOOR JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANGTI TS-38-017-019-026/010325
(NAGOOR [K]) 		3638017000NRG24260420230180601 27/04/2023 Janabai 3638017WL003070 Janabai 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218497 PAWAR JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANGTI TS-38-017-019-026/010337
(NAGOOR [K]) 		3638017000NRG24260420230180611 27/04/2023 ambika 3638017WL003070 ambika 00684 APGV0008122 419 419 Processed 12/05/2023 1490218800 SIRGAPURE AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANGTI TS-38-017-019-026/010345
(NAGOOR [K]) 		3638017000NRG24260420230180614 27/04/2023 avinash 3638017WL003070 avinash 00684 APGV0008122 837 837 Processed 12/05/2023 1490219046 JADAV AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KANGTI TS-38-017-019-026/010345
(NAGOOR [K]) 		3638017000NRG24260420230180612 27/04/2023 renuka 3638017WL003070 renuka 00684 APGV0008122 1117 1117 Processed 12/05/2023 1490218849 JADAV RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24260420230180615 27/04/2023 hanmanthu 3638017WL003070 hanmanthu 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219023 ORROLU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANGTI TS-38-017-019-026/010356
(NAGOOR [K]) 		3638017000NRG24260420230180620 27/04/2023 dasharath 3638017WL003070 dasharath 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218846 BABJER DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANGTI TS-38-017-019-026/010359
(NAGOOR [K]) 		3638017000NRG24260420230180622 27/04/2023 Ashok 3638017WL003070 Ashok 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218482 Babje Ashok FINO PAYMENTS BANK LTD(608001)
348 KANGTI TS-38-017-019-026/010360
(NAGOOR [K]) 		3638017000NRG24260420230180624 27/04/2023 Dhan Raj 3638017WL003070 Dhan Raj 00684 APGV0008122 1987 1987 Processed 12/05/2023 1490218816 BALNUR DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANGTI TS-38-017-019-026/010365
(NAGOOR [K]) 		3638017000NRG24260420230180627 27/04/2023 sangeeta 3638017WL003070 sangeeta 00684 APGV0008122 977 977 Processed 12/05/2023 1490218848 Mrs. METHRI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24260420230180630 27/04/2023 padmavati 3638017WL003070 padmavati 00684 APGV0008122 977 977 Processed 12/05/2023 1490218343 POLICE PATIL PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANGTI TS-38-017-019-026/010375
(NAGOOR [K]) 		3638017000NRG24260420230180631 27/04/2023 Sailu 3638017WL003070 Sailu 00684 APGV0008122 977 977 Processed 12/05/2023 1490219008 MADAALE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANGTI TS-38-017-019-026/010388
(NAGOOR [K]) 		3638017000NRG24260420230180634 27/04/2023 Lakshmi 3638017WL003070 Lakshmi 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219045 Mrs. METHRI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KANGTI TS-38-017-019-026/010391
(NAGOOR [K]) 		3638017000NRG24260420230180636 27/04/2023 ambaji 3638017WL003070 ambaji 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219029 BABJI AMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANGTI TS-38-017-019-026/010391
(NAGOOR [K]) 		3638017000NRG24260420230180637 27/04/2023 premala 3638017WL003070 premala 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219038 BABJI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KANGTI TS-38-017-019-026/010391
(NAGOOR [K]) 		3638017000NRG24260420230180635 27/04/2023 shivakumar 3638017WL003070 shivakumar 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219028 BABJI SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KANGTI TS-38-017-019-026/010412
(NAGOOR [K]) 		3638017000NRG24260420230180640 27/04/2023 dasarath 3638017WL003070 dasarath 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219068 METRI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24260420230180641 27/04/2023 vanita 3638017WL003070 vanita 00684 APGV0008122 698 698 Processed 12/05/2023 1490218337 PAWAR VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANGTI TS-38-017-019-026/010426
(NAGOOR [K]) 		3638017000NRG24260420230180645 27/04/2023 balaraju 3638017WL003070 balaraju 00684 APGV0008122 140 140 Processed 12/05/2023 1490218894 METHRI BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANGTI TS-38-017-019-026/010427
(NAGOOR [K]) 		3638017000NRG24260420230180646 27/04/2023 dattu 3638017WL003070 dattu 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218847 Mr. B DATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KANGTI TS-38-017-019-026/010431
(NAGOOR [K]) 		3638017000NRG24260420230180648 27/04/2023 Jaganath 3638017WL003070 Jaganath 00684 APGV0008122 837 837 Processed 12/05/2023 1490219071 BABJE JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
361 KANGTI TS-38-017-019-026/010431
(NAGOOR [K]) 		3638017000NRG24260420230180647 27/04/2023 Swatha 3638017WL003070 Swatha 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218878 MASTER SHWETA DEELIP STATE BANK OF INDIA(508548)
362 KANGTI TS-38-017-019-026/010436
(NAGOOR [K]) 		3638017000NRG24260420230180649 27/04/2023 sailu 3638017WL003070 sailu 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490219070 MADAALE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANGTI TS-38-017-019-026/010438
(NAGOOR [K]) 		3638017000NRG24260420230180650 27/04/2023 jagadevi 3638017WL003070 jagadevi 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218879 ALURE JAGDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KANGTI TS-38-017-019-026/010439
(NAGOOR [K]) 		3638017000NRG24260420230180652 27/04/2023 ambika 3638017WL003070 ambika 00684 APGV0008122 279 279 Processed 12/05/2023 1490218399 KOLEE AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KANGTI TS-38-017-019-026/010439
(NAGOOR [K]) 		3638017000NRG24260420230180651 27/04/2023 ganapathi 3638017WL003070 ganapathi 00684 APGV0008122 140 140 Processed 12/05/2023 1490218398 KOLEE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KANGTI TS-38-017-019-026/010440
(NAGOOR [K]) 		3638017000NRG24260420230180654 27/04/2023 bheem rao 3638017WL003070 bheem rao 00684 APGV0008122 1396 1396 Processed 12/05/2023 1490218395 NADIMIDODDI BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 KANGTI TS-38-017-019-026/010440
(NAGOOR [K]) 		3638017000NRG24260420230180653 27/04/2023 shila 3638017WL003070 shila 00684 APGV0008122 1535 1535 Processed 12/05/2023 1490218397 NADIMIDODDI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KANGTI TS-38-017-019-026/010441
(NAGOOR [K]) 		3638017000NRG24260420230180655 27/04/2023 chandrakala 3638017WL003070 chandrakala 00684 APGV0008122 977 977 Processed 12/05/2023 1490218891 ALURE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANGTI TS-38-017-019-026/010441
(NAGOOR [K]) 		3638017000NRG24260420230180656 27/04/2023 sangameshwar 3638017WL003070 sangameshwar 00684 APGV0008122 698 698 Processed 12/05/2023 1490218396 MULGE SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KANGTI TS-38-017-019-026/010443
(NAGOOR [K]) 		3638017000NRG24260420230180658 27/04/2023 kavita 3638017WL003070 kavita 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490218408 RATHOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANGTI TS-38-017-019-026/010443
(NAGOOR [K]) 		3638017000NRG24260420230180657 27/04/2023 vijay kumar 3638017WL003070 vijay kumar 00684 APGV0008122 558 558 Processed 12/05/2023 1490218406 Mrs. RATHOD VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KANGTI TS-38-017-019-026/10450
(NAGOOR [K]) 		3638017000NRG24260420230180659 27/04/2023 Avuti Peerappa 3638017WL003070 Avuti Peerappa 00684 APGV0008122 698 698 Processed 12/05/2023 1490218394 AVUTI PEERPPA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KANGTI TS-38-017-019-026/10452
(NAGOOR [K]) 		3638017000NRG24260420230180661 27/04/2023 P kavita 3638017WL003070 P kavita 00684 APGV0008122 1256 1256 Processed 12/05/2023 1490219065 PANDRE KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KANGTI TS-38-017-036-001/010001
(MUKUND THANDA) 		3638017000NRG24270420230193179 27/04/2023 gunderao 3638017WL003268 gunderao 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218721 MR GUNDE RAO ADE STATE BANK OF INDIA(508548)
375 KANGTI TS-38-017-036-001/010003
(MUKUND THANDA) 		3638017000NRG24270420230193180 27/04/2023 shanu bai 3638017WL003268 shanu bai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218719 MRS ADE SHAMUBAI STATE BANK OF INDIA(508548)
376 KANGTI TS-38-017-036-001/010006
(MUKUND THANDA) 		3638017000NRG24270420230193181 27/04/2023 maruni bai 3638017WL003268 maruni bai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218720 Mrs. ADE MARUNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KANGTI TS-38-017-036-001/010007
(MUKUND THANDA) 		3638017000NRG24270420230193183 27/04/2023 jajibayi 3638017WL003268 jajibayi 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218486 Mrs. CHAVAN JAJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KANGTI TS-38-017-036-001/010007
(MUKUND THANDA) 		3638017000NRG24270420230193182 27/04/2023 srinivas 3638017WL003268 srinivas 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218490 Mr. CHAVAN SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KANGTI TS-38-017-036-001/010008
(MUKUND THANDA) 		3638017000NRG24270420230193184 27/04/2023 vashant rao 3638017WL003268 vashant rao 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218892 RATHOD VASHANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANGTI TS-38-017-036-001/010009
(MUKUND THANDA) 		3638017000NRG24270420230193185 27/04/2023 santha bai 3638017WL003268 santha bai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218889 RATHOD SHANTHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANGTI TS-38-017-036-001/010010
(MUKUND THANDA) 		3638017000NRG24270420230193186 27/04/2023 sita baayi 3638017WL003268 sita baayi 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218997 JADAV SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KANGTI TS-38-017-036-001/010012
(MUKUND THANDA) 		3638017000NRG24270420230193188 27/04/2023 lalitha bai 3638017WL003268 lalitha bai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218493 Ms. CHAVAN LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KANGTI TS-38-017-036-001/010012
(MUKUND THANDA) 		3638017000NRG24270420230193187 27/04/2023 ravindar 3638017WL003268 ravindar 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218716 Mr. CHAVAN RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KANGTI TS-38-017-036-001/010014
(MUKUND THANDA) 		3638017000NRG24270420230193189 27/04/2023 sevala 3638017WL003268 sevala 00684 APGV0008122 230 230 Processed 12/05/2023 1490218999 RATHODE SEVALAL AXIS BANK(607153)
385 KANGTI TS-38-017-036-001/010017
(MUKUND THANDA) 		3638017000NRG24270420230193190 27/04/2023 nehru 3638017WL003268 nehru 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218890 Mr. CHAVAN NEHRU S O RAGHUNATH R O KANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KANGTI TS-38-017-036-001/010018
(MUKUND THANDA) 		3638017000NRG24270420230193192 27/04/2023 bbitha bayi 3638017WL003268 bbitha bayi 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490219004 Mrs. BABITHA BAI CHAVAN W O RAVINDAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KANGTI TS-38-017-036-001/010019
(MUKUND THANDA) 		3638017000NRG24270420230193193 27/04/2023 chavli bai 3638017WL003268 chavli bai 00684 APGV0008122 920 920 Processed 12/05/2023 1490218882 PAWAR CHAVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KANGTI TS-38-017-036-001/010021
(MUKUND THANDA) 		3638017000NRG24270420230193194 27/04/2023 jannubai 3638017WL003268 jannubai 00684 APGV0008122 920 920 Processed 12/05/2023 1490218491 CHAVAN JHANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KANGTI TS-38-017-036-001/010023
(MUKUND THANDA) 		3638017000NRG24270420230193196 27/04/2023 doulibayi 3638017WL003268 doulibayi 00684 APGV0008122 460 460 Processed 12/05/2023 1490218426 Mrs. DEVILIBAI PAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KANGTI TS-38-017-036-001/010026
(MUKUND THANDA) 		3638017000NRG24270420230193199 27/04/2023 nirmala kaur 3638017WL003268 nirmala kaur 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218718 MRS BANOTH RAJESHWARI STATE BANK OF INDIA(508548)
391 KANGTI TS-38-017-036-001/010026
(MUKUND THANDA) 		3638017000NRG24270420230193198 27/04/2023 umasingh 3638017WL003268 umasingh 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218715 MR RATHOD UMASING STATE BANK OF INDIA(508548)
392 KANGTI TS-38-017-036-001/010029
(MUKUND THANDA) 		3638017000NRG24270420230193200 27/04/2023 ganapati 3638017WL003268 ganapati 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490219097 RATHOD GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KANGTI TS-38-017-036-001/010198
(MUKUND THANDA) 		3638017000NRG24270420230193203 27/04/2023 maroni 3638017WL003268 maroni 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218428 Mrs. RATHOD MARONIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KANGTI TS-38-017-036-001/010200
(MUKUND THANDA) 		3638017000NRG24270420230193204 27/04/2023 Vaijanaat 3638017WL003268 Vaijanaat 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218995 Mr. CHAVAN VAIJYANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KANGTI TS-38-017-036-001/010206
(MUKUND THANDA) 		3638017000NRG24270420230193206 27/04/2023 Buddibai 3638017WL003268 Buddibai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218485 Mrs. RATHOD BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KANGTI TS-38-017-036-001/010209
(MUKUND THANDA) 		3638017000NRG24270420230193207 27/04/2023 Ganapathi 3638017WL003268 Ganapathi 00684 APGV0008122 920 920 Processed 12/05/2023 1490218850 Mr. JADAV GANAPATHI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KANGTI TS-38-017-036-001/010211
(MUKUND THANDA) 		3638017000NRG24270420230193209 27/04/2023 Meerabai 3638017WL003268 Meerabai 00684 APGV0008122 230 230 Processed 12/05/2023 1490218488 Mrs. J MEERABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KANGTI TS-38-017-036-001/010211
(MUKUND THANDA) 		3638017000NRG24270420230193211 27/04/2023 premsingh 3638017WL003268 premsingh 00684 APGV0008122 230 230 Processed 12/05/2023 1490218723 Mr. PREM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KANGTI TS-38-017-036-001/010211
(MUKUND THANDA) 		3638017000NRG24270420230193210 27/04/2023 Shanubai 3638017WL003268 Shanubai 00684 APGV0008122 230 230 Processed 12/05/2023 1490218679 Mrs. JADAV SANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KANGTI TS-38-017-036-001/010218
(MUKUND THANDA) 		3638017000NRG24270420230193218 27/04/2023 Pavar Balkrishna 3638017WL003268 Pavar Balkrishna 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490219000 Miss. PAVAR BALKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KANGTI TS-38-017-036-001/010218
(MUKUND THANDA) 		3638017000NRG24270420230193216 27/04/2023 Pavar Limbaji 3638017WL003268 Pavar Limbaji 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218886 PAVAR LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANGTI TS-38-017-036-001/010218
(MUKUND THANDA) 		3638017000NRG24270420230193215 27/04/2023 Saamtabaayi 3638017WL003268 Saamtabaayi 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218425 PAVARU SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANGTI TS-38-017-036-001/010233
(MUKUND THANDA) 		3638017000NRG24270420230193219 27/04/2023 Devla 3638017WL003268 Devla 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218996 Mr. ADE DEVULA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24270420230193223 27/04/2023 Krishna 3638017WL003268 Krishna 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490219079 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
405 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24270420230193224 27/04/2023 lalitha 3638017WL003268 lalitha 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218895 ADE LALITA PUNJAB NATIONAL BANK(508568)
406 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24270420230193220 27/04/2023 Pandari 3638017WL003268 Pandari 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218483 Mr. CHAVAN PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24270420230193221 27/04/2023 Raju 3638017WL003268 Raju 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490219006 Mr. CHAVAN RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KANGTI TS-38-017-036-001/010244
(MUKUND THANDA) 		3638017000NRG24270420230193225 27/04/2023 Sakkubai 3638017WL003268 Sakkubai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218724 Mrs. RATHOD SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANGTI TS-38-017-036-001/010246
(MUKUND THANDA) 		3638017000NRG24270420230193226 27/04/2023 Devli Bai 3638017WL003268 Devli Bai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218484 Mrs. DEULIBAI W DIGAMBAR CHAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KANGTI TS-38-017-036-001/010246
(MUKUND THANDA) 		3638017000NRG24270420230193227 27/04/2023 Digamber 3638017WL003268 Digamber 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218685 Mrs. CHOWAN DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KANGTI TS-38-017-036-001/010246
(MUKUND THANDA) 		3638017000NRG24270420230193228 27/04/2023 mohan 3638017WL003268 mohan 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218881 MRS CHAVAN MOHAN STATE BANK OF INDIA(508548)
412 KANGTI TS-38-017-036-001/010251
(MUKUND THANDA) 		3638017000NRG24270420230193229 27/04/2023 Jemini Bai 3638017WL003268 Jemini Bai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218429 RATHOD JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANGTI TS-38-017-036-001/010252
(MUKUND THANDA) 		3638017000NRG24270420230193231 27/04/2023 Chotu 3638017WL003268 Chotu 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218487 Mr. choTu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24270420230193236 27/04/2023 Keera Bayi 3638017WL003268 Keera Bayi 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218810 Mrs. RATHOD KEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24270420230193235 27/04/2023 Lakshman 3638017WL003268 Lakshman 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218806 Mr. RATHOD LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24270420230193237 27/04/2023 Ramesh 3638017WL003268 Ramesh 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218680 Mr. RATHOD RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KANGTI TS-38-017-036-001/010274
(MUKUND THANDA) 		3638017000NRG24270420230193238 27/04/2023 Renukabai 3638017WL003268 Renukabai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218678 Mrs. RATHOD RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KANGTI TS-38-017-036-001/010276
(MUKUND THANDA) 		3638017000NRG24270420230193241 27/04/2023 Chamuna 3638017WL003268 Chamuna 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218427 Mrs. CHAVAN CHANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24270420230193243 27/04/2023 Baswaraj 3638017WL003268 Baswaraj 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218687 CHOWHAN BASU INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24270420230193245 27/04/2023 Jamibai 3638017WL003268 Jamibai 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218686 CHAVAN JARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24270420230193242 27/04/2023 Ramulu 3638017WL003268 Ramulu 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218992 CHOWHAN RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANGTI TS-38-017-036-001/010280
(MUKUND THANDA) 		3638017000NRG24270420230193249 27/04/2023 Ravindar 3638017WL003268 Ravindar 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490219067 MR ADE RAVINDER STATE BANK OF INDIA(508548)
423 KANGTI TS-38-017-036-001/010280
(MUKUND THANDA) 		3638017000NRG24270420230193250 27/04/2023 Shamakibai 3638017WL003268 Shamakibai 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490219002 Mrs. ADE SANKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KANGTI TS-38-017-036-001/010282
(MUKUND THANDA) 		3638017000NRG24270420230193254 27/04/2023 chouhan 3638017WL003268 chouhan 00684 APGV0008122 460 460 Processed 12/05/2023 1490218722 Mr. RATHOD CHARAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KANGTI TS-38-017-036-001/010282
(MUKUND THANDA) 		3638017000NRG24270420230193253 27/04/2023 Meera Bai 3638017WL003268 Meera Bai 00684 APGV0008122 230 230 Processed 12/05/2023 1490218681 Mrs. MEERABAI RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KANGTI TS-38-017-036-001/010282
(MUKUND THANDA) 		3638017000NRG24270420230193252 27/04/2023 Valu 3638017WL003268 Valu 00684 APGV0008122 690 690 Processed 12/05/2023 1490218682 RATHOD VALU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24270420230193255 27/04/2023 Mahipati 3638017WL003268 Mahipati 00684 APGV0008122 690 690 Processed 12/05/2023 1490218805 Mr. MAHIPATHI NAYAK S O MADHU NAYAK MUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24270420230193257 27/04/2023 Prakash 3638017WL003268 Prakash 00684 APGV0008122 690 690 Processed 12/05/2023 1490219001 RATHOD PRAKASH HDFC BANK LTD(607152)
429 KANGTI TS-38-017-036-001/010310
(MUKUND THANDA) 		3638017000NRG24270420230193263 27/04/2023 Meera Bayi 3638017WL003268 Meera Bayi 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218684 ADE MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANGTI TS-38-017-036-001/010310
(MUKUND THANDA) 		3638017000NRG24270420230193262 27/04/2023 Pundlik 3638017WL003268 Pundlik 00684 APGV0008122 920 920 Processed 12/05/2023 1490219003 MR ADE PUNDLIK STATE BANK OF INDIA(508548)
431 KANGTI TS-38-017-036-001/010379
(MUKUND THANDA) 		3638017000NRG24270420230193265 27/04/2023 Dhulibai 3638017WL003268 Dhulibai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218887 RATHOD DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG24270420230193266 27/04/2023 Govind 3638017WL003268 Govind 00684 APGV0008122 690 690 Processed 12/05/2023 1490218885 JADAV GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
433 KANGTI TS-38-017-036-001/010814
(MUKUND THANDA) 		3638017000NRG24270420230193274 27/04/2023 Kalpanabai 3638017WL003268 Kalpanabai 00684 APGV0008122 230 230 Processed 12/05/2023 1490219085 Mrs. JADAV KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KANGTI TS-38-017-036-001/010827
(MUKUND THANDA) 		3638017000NRG24270420230193275 27/04/2023 Kavitabai 3638017WL003268 Kavitabai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218683 Mrs. Ade Kavitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24270420230193277 27/04/2023 Narayana 3638017WL003268 Narayana 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490219005 Mr. ADE NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KANGTI TS-38-017-036-001/010828
(MUKUND THANDA) 		3638017000NRG24270420230193278 27/04/2023 Seenabai 3638017WL003268 Seenabai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218430 Mrs. ADE SHINABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KANGTI TS-38-017-036-001/010843
(MUKUND THANDA) 		3638017000NRG24270420230193279 27/04/2023 Yeshwanth 3638017WL003268 Yeshwanth 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218883 PAWAR YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANGTI TS-38-017-036-001/011028
(MUKUND THANDA) 		3638017000NRG24270420230193284 27/04/2023 Lakshman 3638017WL003268 Lakshman 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218717 Mr. JADAV LAXMAN TELANGANA GRAMEENA BANK(607195)
439 KANGTI TS-38-017-036-001/011030
(MUKUND THANDA) 		3638017000NRG24270420230193285 27/04/2023 Renuka 3638017WL003268 Renuka 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218489 CHAVAN RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANGTI TS-38-017-036-001/011034
(MUKUND THANDA) 		3638017000NRG24270420230193288 27/04/2023 Godavari 3638017WL003268 Godavari 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218492 JADAV GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANGTI TS-38-017-036-001/011034
(MUKUND THANDA) 		3638017000NRG24270420230193287 27/04/2023 Venkat 3638017WL003268 Venkat 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218812 JADAV VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANGTI TS-38-017-036-001/011037
(MUKUND THANDA) 		3638017000NRG24270420230193289 27/04/2023 Sanju 3638017WL003268 Sanju 00684 APGV0008122 230 230 Processed 12/05/2023 1490218827 Mr. JADAV SANJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KANGTI TS-38-017-036-001/011068
(MUKUND THANDA) 		3638017000NRG24270420230193292 27/04/2023 Prakash 3638017WL003268 Prakash 00684 APGV0008122 1380 1380 Processed 12/05/2023 1490218994 Mr. ADE PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KANGTI TS-38-017-036-001/011155
(MUKUND THANDA) 		3638017000NRG24270420230193293 27/04/2023 anithabai 3638017WL003268 anithabai 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218998 Mrs. ADE ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KANGTI TS-38-017-036-001/011155
(MUKUND THANDA) 		3638017000NRG24270420230193294 27/04/2023 raju 3638017WL003268 raju 00684 APGV0008122 1150 1150 Processed 12/05/2023 1490218993 Mrs. ADE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KANGTI TS-38-017-040-001/010008
(RAMATHIRATH) 		3638017000NRG24270420230192857 27/04/2023 Chandramma 3638017WL003264 Chandramma 00684 APGV0008122 1605 1605 Processed 12/05/2023 1490218507 Mrs. CHANDRAMMA MALA W O BASAPPA RAMTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KANGTI TS-38-017-040-001/010072
(RAMATHIRATH) 		3638017000NRG24270420230192881 27/04/2023 Shankargonda 3638017WL003264 Shankargonda 00684 APGV0008122 1426 1426 Processed 12/05/2023 1490218505 Mr. GOLLA SHANKAR GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KANGTI TS-38-017-040-001/010145
(RAMATHIRATH) 		3638017000NRG24270420230192942 27/04/2023 Hanmanthu 3638017WL003264 Hanmanthu 00684 APGV0008122 1783 1783 Processed 12/05/2023 1490218510 Mr. Narmula Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KANGTI TS-38-017-040-001/010162
(RAMATHIRATH) 		3638017000NRG24270420230192966 27/04/2023 Sayavva 3638017WL003264 Sayavva 00684 APGV0008122 1605 1605 Processed 12/05/2023 1490218447 Mrs. NARMULE SAYAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KANGTI TS-38-017-040-001/010171
(RAMATHIRATH) 		3638017000NRG24270420230192971 27/04/2023 Pandu 3638017WL003264 Pandu 00684 APGV0008122 1605 1605 Processed 12/05/2023 1490218415 Mr. PANDARI S ERAPPA R O RAMTTHIRATH GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KANGTI TS-38-017-040-001/010334
(RAMATHIRATH) 		3638017000NRG24270420230193047 27/04/2023 Pandari 3638017WL003264 Pandari 00684 APGV0008122 1605 1605 Processed 12/05/2023 1490218506 BAGOJI PANDARI UNION BANK OF INDIA(508500)
452 KANGTI TS-38-017-040-001/010412
(RAMATHIRATH) 		3638017000NRG24270420230193096 27/04/2023 raaju 3638017WL003264 raaju 00684 APGV0008122 1961 1961 Processed 12/05/2023 1490219094 MR RATHOD RAJU STATE BANK OF INDIA(508548)
453 KANGTI TS-38-017-043-001/010001
(SARDAR THANDA) 		3638017000NRG24270420230193308 27/04/2023 nanuthabai 3638017WL003269 nanuthabai 00684 APGV0008122 1586 1586 Processed 12/05/2023 1490218832 Mr. BASSI NANUTHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KANGTI TS-38-017-043-001/010001
(SARDAR THANDA) 		3638017000NRG24270420230193307 27/04/2023 ramesh 3638017WL003269 ramesh 00684 APGV0008122 976 976 Processed 12/05/2023 1490218831 MR BASSI RAMESH STATE BANK OF INDIA(508548)
455 KANGTI TS-38-017-043-001/010251
(SARDAR THANDA) 		3638017000NRG24270420230193309 27/04/2023 Channibaayi 3638017WL003269 Channibaayi 00684 APGV0008122 1464 1464 Processed 12/05/2023 1490218477 Mrs. Bassi Channi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KANGTI TS-38-017-043-001/010251
(SARDAR THANDA) 		3638017000NRG24270420230193310 27/04/2023 Surya 3638017WL003269 Surya 00684 APGV0008122 1342 1342 Processed 12/05/2023 1490218480 MR BASSI SWAROOPCHAND STATE BANK OF INDIA(508548)
457 KANGTI TS-38-017-043-001/010274
(SARDAR THANDA) 		3638017000NRG24270420230193317 27/04/2023 Kalu 3638017WL003269 Kalu 00684 APGV0008122 1586 1586 Processed 12/05/2023 1490219084 Mr. BASSI KALU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KANGTI TS-38-017-043-001/010274
(SARDAR THANDA) 		3638017000NRG24270420230193316 27/04/2023 Sarjaabaayi 3638017WL003269 Sarjaabaayi 00684 APGV0008122 1586 1586 Processed 12/05/2023 1490218435 Mrs. Bassi Sarjee Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANGTI TS-38-017-043-001/010275
(SARDAR THANDA) 		3638017000NRG24270420230193318 27/04/2023 Pullibaayi 3638017WL003269 Pullibaayi 00684 APGV0008122 1098 1098 Processed 12/05/2023 1490218943 Mrs. pullibaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANGTI TS-38-017-043-001/010283
(SARDAR THANDA) 		3638017000NRG24270420230193321 27/04/2023 Jaitraraam 3638017WL003269 Jaitraraam 00684 APGV0008122 1489 1489 Processed 12/05/2023 1490218814 JETHRAM PHELE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KANGTI TS-38-017-043-001/010283
(SARDAR THANDA) 		3638017000NRG24270420230193320 27/04/2023 Pulli Baayi 3638017WL003269 Pulli Baayi 00684 APGV0008122 1489 1489 Processed 12/05/2023 1490218362 Mrs. PELYA PULLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KANGTI TS-38-017-043-001/010288
(SARDAR THANDA) 		3638017000NRG24270420230193323 27/04/2023 Sabutrabaayi 3638017WL003269 Sabutrabaayi 00684 APGV0008122 488 488 Processed 12/05/2023 1490218433 Mrs. BASSI SUBATRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KANGTI TS-38-017-043-001/010369
(SARDAR THANDA) 		3638017000NRG24270420230193326 27/04/2023 Bal Singh 3638017WL003269 Bal Singh 00684 APGV0008122 854 854 Processed 12/05/2023 1490218828 Mr. BASSI BAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KANGTI TS-38-017-043-001/010373
(SARDAR THANDA) 		3638017000NRG24270420230193328 27/04/2023 Jamma Bayi 3638017WL003269 Jamma Bayi 00684 APGV0008122 1613 1613 Processed 12/05/2023 1490218356 Mrs. BARADAL JAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KANGTI TS-38-017-043-001/010373
(SARDAR THANDA) 		3638017000NRG24270420230193330 27/04/2023 sarichand 3638017WL003269 sarichand 00684 APGV0008122 1240 1240 Processed 12/05/2023 1490218358 Mr. BARADAL SARICHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KANGTI TS-38-017-043-001/010378
(SARDAR THANDA) 		3638017000NRG24270420230193332 27/04/2023 GOTHI Pullibai 3638017WL003269 GOTHI Pullibai 00684 APGV0008122 1342 1342 Processed 12/05/2023 1490218391 Mrs. GOTHI PULLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KANGTI TS-38-017-043-001/010385
(SARDAR THANDA) 		3638017000NRG24270420230193335 27/04/2023 Kavita Bayi 3638017WL003269 Kavita Bayi 00684 APGV0008122 732 732 Processed 12/05/2023 1490218409 Mrs. GOTHI KAVITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KANGTI TS-38-017-043-001/010385
(SARDAR THANDA) 		3638017000NRG24270420230193336 27/04/2023 Maidash 3638017WL003269 Maidash 00684 APGV0008122 854 854 Processed 12/05/2023 1490218442 Mr. GOTHI MAHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KANGTI TS-38-017-043-001/010388
(SARDAR THANDA) 		3638017000NRG24270420230193338 27/04/2023 Gurudas 3638017WL003269 Gurudas 00684 APGV0008122 1098 1098 Processed 12/05/2023 1490218476 Mr. gurudas . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KANGTI TS-38-017-043-001/010388
(SARDAR THANDA) 		3638017000NRG24270420230193340 27/04/2023 Ram Raav 3638017WL003269 Ram Raav 00684 APGV0008122 1098 1098 Processed 12/05/2023 1490218949 MR GOTHI RAMARAO STATE BANK OF INDIA(508548)
471 KANGTI TS-38-017-043-001/010395
(SARDAR THANDA) 		3638017000NRG24270420230193344 27/04/2023 Kamgvi Bayi 3638017WL003269 Kamgvi Bayi 00684 APGV0008122 868 868 Processed 12/05/2023 1490219088 MS BASSI KANNIBAI STATE BANK OF INDIA(508548)
472 KANGTI TS-38-017-043-001/010499
(SARDAR THANDA) 		3638017000NRG24270420230193345 27/04/2023 Chamiya Bayi 3638017WL003269 Chamiya Bayi 00684 APGV0008122 1464 1464 Processed 12/05/2023 1490218954 MRS BASSI CHAMMABAI STATE BANK OF INDIA(508548)
473 KANGTI TS-38-017-043-001/010499
(SARDAR THANDA) 		3638017000NRG24270420230193346 27/04/2023 Ramapaal 3638017WL003269 Ramapaal 00684 APGV0008122 1098 1098 Processed 12/05/2023 1490218947 Mr. BASSI RAM PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KANGTI TS-38-017-043-001/010500
(SARDAR THANDA) 		3638017000NRG24270420230193347 27/04/2023 Meera Bayi 3638017WL003269 Meera Bayi 00684 APGV0008122 1116 1116 Processed 12/05/2023 1490218829 Mrs. BASSI MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KANGTI TS-38-017-043-001/010514
(SARDAR THANDA) 		3638017000NRG24270420230193350 27/04/2023 Janabayi 3638017WL003269 Janabayi 00684 APGV0008122 1240 1240 Processed 12/05/2023 1490218942 Mrs. GOTHI JINNU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KANGTI TS-38-017-043-001/010514
(SARDAR THANDA) 		3638017000NRG24270420230193351 27/04/2023 Malu 3638017WL003269 Malu 00684 APGV0008122 1240 1240 Processed 12/05/2023 1490219059 Mr. GOTHI MALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KANGTI TS-38-017-043-001/010519
(SARDAR THANDA) 		3638017000NRG24270420230193355 27/04/2023 GOTHI Sunder 3638017WL003269 GOTHI Sunder 00684 APGV0008122 992 992 Processed 12/05/2023 1490218834 MR GOTHI SUNDER STATE BANK OF INDIA(508548)
478 KANGTI TS-38-017-043-001/010527
(SARDAR THANDA) 		3638017000NRG24270420230193357 27/04/2023 Nil Sing 3638017WL003269 Nil Sing 00684 APGV0008122 1342 1342 Processed 12/05/2023 1490218946 Mr. BASSI NEEL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KANGTI TS-38-017-043-001/010527
(SARDAR THANDA) 		3638017000NRG24270420230193358 27/04/2023 Sabota Bai 3638017WL003269 Sabota Bai 00684 APGV0008122 122 122 Processed 12/05/2023 1490218948 Mrs. BASSI SUBHATHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KANGTI TS-38-017-043-001/010659
(SARDAR THANDA) 		3638017000NRG24270420230193361 27/04/2023 Kannibai 3638017WL003269 Kannibai 00684 APGV0008122 1586 1586 Processed 12/05/2023 1490218478 Mrs. BASSI KANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KANGTI TS-38-017-043-001/010660
(SARDAR THANDA) 		3638017000NRG24270420230193364 27/04/2023 Sunnibai 3638017WL003269 Sunnibai 00684 APGV0008122 744 744 Processed 12/05/2023 1490218357 Mrs. BARDDHAR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KANGTI TS-38-017-043-001/010662
(SARDAR THANDA) 		3638017000NRG24270420230193365 27/04/2023 Bhemrao 3638017WL003269 Bhemrao 00684 APGV0008122 488 488 Processed 12/05/2023 1490218840 Mr. PELYA BHEEM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KANGTI TS-38-017-043-001/010677
(SARDAR THANDA) 		3638017000NRG24270420230193377 27/04/2023 babu 3638017WL003269 babu 00684 APGV0008122 244 244 Processed 12/05/2023 1490218837 Mr. Babu . Bansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KANGTI TS-38-017-043-001/010680
(SARDAR THANDA) 		3638017000NRG24270420230193380 27/04/2023 BANNIBAI 3638017WL003269 BANNIBAI 00684 APGV0008122 1220 1220 Processed 12/05/2023 1490218836 MS GOTHI BANNIBAI STATE BANK OF INDIA(508548)
485 KANGTI TS-38-017-043-001/010708
(SARDAR THANDA) 		3638017000NRG24270420230193392 27/04/2023 G Barmal 3638017WL003269 G Barmal 00684 APGV0008122 620 620 Processed 12/05/2023 1490218945 Mr. GOTHI BHARMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KANGTI TS-38-017-043-001/010708
(SARDAR THANDA) 		3638017000NRG24270420230193391 27/04/2023 G Galiyabai 3638017WL003269 G Galiyabai 00684 APGV0008122 620 620 Processed 12/05/2023 1490218951 Mr. GOTHI GALIYABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KANGTI TS-38-017-043-001/010708
(SARDAR THANDA) 		3638017000NRG24270420230193393 27/04/2023 G Kamabai 3638017WL003269 G Kamabai 00684 APGV0008122 744 744 Processed 12/05/2023 1490218957 MS GOTHI KAMMABAI STATE BANK OF INDIA(508548)
488 KANGTI TS-38-017-043-001/010710
(SARDAR THANDA) 		3638017000NRG24270420230193394 27/04/2023 B Sham 3638017WL003269 B Sham 00684 APGV0008122 744 744 Processed 12/05/2023 1490218764 BARADDHAR SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANGTI TS-38-017-043-001/010712
(SARDAR THANDA) 		3638017000NRG24270420230193396 27/04/2023 Deepachanda 3638017WL003269 Deepachanda 00684 APGV0008122 1586 1586 Processed 12/05/2023 1490218479 Mr. BASSI DEEP CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KANGTI TS-38-017-043-001/010742
(SARDAR THANDA) 		3638017000NRG24270420230193406 27/04/2023 ganesh 3638017WL003269 ganesh 00684 APGV0008122 744 744 Processed 12/05/2023 1490218835 MR PELYA GANESH STATE BANK OF INDIA(508548)
491 KANGTI TS-38-017-043-001/010767
(SARDAR THANDA) 		3638017000NRG24270420230193413 27/04/2023 rakhi bai 3638017WL003269 rakhi bai 00684 APGV0008122 1116 1116 Processed 12/05/2023 1490218833 Mrs. GOTHI RAKHIYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KANGTI TS-38-017-043-001/010767
(SARDAR THANDA) 		3638017000NRG24270420230193412 27/04/2023 santosh 3638017WL003269 santosh 00684 APGV0008122 620 620 Processed 12/05/2023 1490218986 Mr. BASSI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KANGTI TS-38-017-043-001/010770
(SARDAR THANDA) 		3638017000NRG24270420230193415 27/04/2023 kanni bai 3638017WL003269 kanni bai 00684 APGV0008122 976 976 Processed 12/05/2023 1490218952 Mrs. BASSI KANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KANGTI TS-38-017-043-001/010773
(SARDAR THANDA) 		3638017000NRG24270420230193416 27/04/2023 prakash 3638017WL003269 prakash 00684 APGV0008122 372 372 Processed 12/05/2023 1490218838 Mr. PEDE PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KANGTI TS-38-017-043-001/010774
(SARDAR THANDA) 		3638017000NRG24270420230193417 27/04/2023 SHYAM RAO 3638017WL003269 SHYAM RAO 00684 APGV0008122 868 868 Processed 12/05/2023 1490218988 Mr. GOTHI SHYAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KANGTI TS-38-017-043-001/010775
(SARDAR THANDA) 		3638017000NRG24270420230193419 27/04/2023 B Subash 3638017WL003269 B Subash 00684 APGV0008122 1365 1365 Processed 12/05/2023 1490218990 Mr. Bassi Subash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KANGTI TS-38-017-043-001/010775
(SARDAR THANDA) 		3638017000NRG24270420230193418 27/04/2023 bharath 3638017WL003269 bharath 00684 APGV0008122 992 992 Processed 12/05/2023 1490218392 Mr. BASSI BHARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KANGTI TS-38-017-043-001/10778-A
(SARDAR THANDA) 		3638017000NRG24270420230193420 27/04/2023 Gothi Kabheer Das 3638017WL003269 Gothi Kabheer Das 00684 APGV0008122 1464 1464 Processed 12/05/2023 1490218481 GOTHI KABHEER DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KANGTI TS-38-017-043-001/10779
(SARDAR THANDA) 		3638017000NRG24270420230193422 27/04/2023 B saritha 3638017WL003269 B saritha 00684 APGV0008122 868 868 Processed 12/05/2023 1490218955 Mrs. BARADDHAR SARITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KANGTI TS-38-017-043-001/10779
(SARDAR THANDA) 		3638017000NRG24270420230193423 27/04/2023 Bramsing 3638017WL003269 Bramsing 00684 APGV0008122 868 868 Processed 12/05/2023 1490218950 Mr. BARADDHAR RAM SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KANGTI TS-38-017-043-001/10781
(SARDAR THANDA) 		3638017000NRG24270420230193424 27/04/2023 GOTHI Ganga 3638017WL003269 GOTHI Ganga 00684 APGV0008122 992 992 Processed 12/05/2023 1490218953 Mrs. Gothi Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KANGTI TS-38-017-043-001/10783
(SARDAR THANDA) 		3638017000NRG24270420230193425 27/04/2023 B Latha 3638017WL003269 B Latha 00684 APGV0008122 496 496 Processed 12/05/2023 1490218985 MISS BARDAVATH LATHA STATE BANK OF INDIA(508548)
503 KANGTI TS-38-017-043-001/10783
(SARDAR THANDA) 		3638017000NRG24270420230193426 27/04/2023 Gothi Angrej 3638017WL003269 Gothi Angrej 00684 APGV0008122 992 992 Processed 12/05/2023 1490218989 Mr. GOTHI ANGREJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 294706 294706
504 KANGTI TS-38-017-040-001/010131
(RAMATHIRATH) 		3638017000NRG24270420230192927 27/04/2023 Laxmanrao 3638017WL003264 Laxmanrao 00684 APGV0008157 1605 1605 Processed 12/05/2023 1490218796 Mrs. BEERDAR LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KANGTI TS-38-017-040-001/010361
(RAMATHIRATH) 		3638017000NRG24270420230193075 27/04/2023 Laxman 3638017WL003264 Laxman 00684 APGV0008157 1605 1605 Processed 12/05/2023 1490218512 Mr. YERUPULE LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KANGTI TS-38-017-040-001/010382
(RAMATHIRATH) 		3638017000NRG24270420230193082 27/04/2023 hanumavva 3638017WL003264 hanumavva 00684 APGV0008157 1605 1605 Processed 12/05/2023 1490218508 Mrs. KURMA HANUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KANGTI TS-38-017-040-001/010393
(RAMATHIRATH) 		3638017000NRG24270420230193088 27/04/2023 venkat rao 3638017WL003264 venkat rao 00684 APGV0008157 1248 1248 Processed 12/05/2023 1490218513 Mr. Beeredar . Venkatrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KANGTI TS-38-017-040-001/010394
(RAMATHIRATH) 		3638017000NRG24270420230193090 27/04/2023 Sureka 3638017WL003264 Sureka 00684 APGV0008157 1248 1248 Processed 12/05/2023 1490218899 Mrs. JADAV SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KANGTI TS-38-017-043-001/010733
(SARDAR THANDA) 		3638017000NRG24270420230193402 27/04/2023 Jairam 3638017WL003269 Jairam 00684 APGV0008157 1489 1489 Processed 12/05/2023 1490218830 Mr. PELYA JAI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8800 8800
510 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24260420230180638 27/04/2023 kavitha 3638017WL003070 kavitha 00684 APGV0008180 1535 1535 Processed 12/05/2023 1490218528 SHEMBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1535 1535
511 KANGTI TS-38-017-019-026/010054
(NAGOOR [K]) 		3638017000NRG24260420230180481 27/04/2023 Hanumanth rao 3638017WL003070 Hanumanth rao 00684 APGV0008192 1256 1256 Processed 12/05/2023 1490219039 PATIL HANUMANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 KANGTI TS-38-017-019-026/010063
(NAGOOR [K]) 		3638017000NRG24260420230180485 27/04/2023 Priyanka 3638017WL003070 Priyanka 00684 APGV0008192 1396 1396 Processed 12/05/2023 1490218348 POLICE PATIL PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KANGTI TS-38-017-019-026/010158
(NAGOOR [K]) 		3638017000NRG24260420230180537 27/04/2023 Nagamma 3638017WL003070 Nagamma 00684 APGV0008192 140 140 Processed 12/05/2023 1490219041 SIRGAPUR NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 KANGTI TS-38-017-019-026/010173
(NAGOOR [K]) 		3638017000NRG24260420230180549 27/04/2023 Kamalamma 3638017WL003070 Kamalamma 00684 APGV0008192 1535 1535 Processed 12/05/2023 1490219104 Mrs. KAMALAMMA W O KASHINATH CHATURE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KANGTI TS-38-017-019-026/010173
(NAGOOR [K]) 		3638017000NRG24260420230180548 27/04/2023 Kashinath 3638017WL003070 Kashinath 00684 APGV0008192 1535 1535 Processed 12/05/2023 1490218341 CHATHURE KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KANGTI TS-38-017-019-026/010187
(NAGOOR [K]) 		3638017000NRG24260420230180554 27/04/2023 R.ravubayi 3638017WL003070 R.ravubayi 00684 APGV0008192 837 837 Processed 12/05/2023 1490219010 RATHOD RAHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 KANGTI TS-38-017-019-026/010212
(NAGOOR [K]) 		3638017000NRG24260420230180561 27/04/2023 Beemappa 3638017WL003070 Beemappa 00684 APGV0008192 140 140 Processed 12/05/2023 1490218472 VAGMARE BEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KANGTI TS-38-017-019-026/010222
(NAGOOR [K]) 		3638017000NRG24260420230180563 27/04/2023 Kishan 3638017WL003070 Kishan 00684 APGV0008192 1117 1117 Processed 12/05/2023 1490218819 RATHODE KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 KANGTI TS-38-017-019-026/010271
(NAGOOR [K]) 		3638017000NRG24260420230180579 27/04/2023 Laksmi 3638017WL003070 Laksmi 00684 APGV0008192 1535 1535 Processed 12/05/2023 1490218530 METHRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KANGTI TS-38-017-019-026/010305
(NAGOOR [K]) 		3638017000NRG24260420230180593 27/04/2023 Kasthuri bai 3638017WL003070 Kasthuri bai 00684 APGV0008192 279 279 Processed 12/05/2023 1490219019 BIRADAR KASTURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KANGTI TS-38-017-019-026/010307
(NAGOOR [K]) 		3638017000NRG24260420230180595 27/04/2023 Vaijinath 3638017WL003070 Vaijinath 00684 APGV0008192 977 977 Processed 12/05/2023 1490218346 BAL NOUR VAIJYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
522 KANGTI TS-38-017-019-026/010331
(NAGOOR [K]) 		3638017000NRG24260420230180609 27/04/2023 Rajamma 3638017WL003070 Rajamma 00684 APGV0008192 1117 1117 Processed 12/05/2023 1490218845 HUGGE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KANGTI TS-38-017-019-026/010346
(NAGOOR [K]) 		3638017000NRG24260420230180617 27/04/2023 arjun 3638017WL003070 arjun 00684 APGV0008192 837 837 Processed 12/05/2023 1490219100 Mr. ORROLU ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KANGTI TS-38-017-019-026/010356
(NAGOOR [K]) 		3638017000NRG24260420230180621 27/04/2023 ujala 3638017WL003070 ujala 00684 APGV0008192 1535 1535 Processed 12/05/2023 1490218877 BABJER UJALA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KANGTI TS-38-017-019-026/010360
(NAGOOR [K]) 		3638017000NRG24260420230180625 27/04/2023 Narsamma 3638017WL003070 Narsamma 00684 APGV0008192 1987 1987 Processed 12/05/2023 1490218401 BALNUR NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KANGTI TS-38-017-043-001/010288
(SARDAR THANDA) 		3638017000NRG24270420230193325 27/04/2023 SARITHA 3638017WL003269 SARITHA 00684 APGV0008192 1342 1342 Processed 12/05/2023 1490218956 Mrs. Bassi Saritha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KANGTI TS-38-017-043-001/010710
(SARDAR THANDA) 		3638017000NRG24270420230193395 27/04/2023 Thithirya Golji Bai 3638017WL003269 Thithirya Golji Bai 00684 APGV0008192 868 868 Processed 12/05/2023 1490218987 THITHIRYA GOLJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KANGTI TS-38-017-043-001/010743
(SARDAR THANDA) 		3638017000NRG24270420230193409 27/04/2023 Anusha Bai 3638017WL003269 Anusha Bai 00684 APGV0008192 1737 1737 Processed 12/05/2023 1490218393 Mrs. BASSI ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KANGTI TS-38-017-043-001/010744
(SARDAR THANDA) 		3638017000NRG24270420230193411 27/04/2023 Lalitha Bai 3638017WL003269 Lalitha Bai 00684 APGV0008192 1365 1365 Processed 12/05/2023 1490218839 Mrs. BASSI LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21535 21535
530 KANGTI TS-38-017-040-001/010005
(RAMATHIRATH) 		3638017000NRG24270420230192854 27/04/2023 Kushal Baayi 3638017WL003264 Kushal Baayi 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218558 Mrs. kushal baayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KANGTI TS-38-017-040-001/010052
(RAMATHIRATH) 		3638017000NRG24270420230192862 27/04/2023 Punyavva 3638017WL003264 Punyavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218410 MISS KURMA PUNNAMMA STATE BANK OF INDIA(508548)
532 KANGTI TS-38-017-040-001/010060
(RAMATHIRATH) 		3638017000NRG24270420230192868 27/04/2023 Rukkavva 3638017WL003264 Rukkavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218411 Mrs. KURMA RUKKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KANGTI TS-38-017-040-001/010061
(RAMATHIRATH) 		3638017000NRG24270420230192870 27/04/2023 Shankravva 3638017WL003264 Shankravva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218412 Mrs. shankravva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KANGTI TS-38-017-040-001/010068
(RAMATHIRATH) 		3638017000NRG24270420230192874 27/04/2023 Nagamma 3638017WL003264 Nagamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218525 Mrs. nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KANGTI TS-38-017-040-001/010070
(RAMATHIRATH) 		3638017000NRG24270420230192876 27/04/2023 Chandrakala 3638017WL003264 Chandrakala 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218524 Mrs. chandrakala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KANGTI TS-38-017-040-001/010070
(RAMATHIRATH) 		3638017000NRG24270420230192875 27/04/2023 Narsimulu 3638017WL003264 Narsimulu 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218561 Mr. narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KANGTI TS-38-017-040-001/010071
(RAMATHIRATH) 		3638017000NRG24270420230192879 27/04/2023 Sumavva 3638017WL003264 Sumavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218562 Mrs. NARMULA SUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KANGTI TS-38-017-040-001/010072
(RAMATHIRATH) 		3638017000NRG24270420230192880 27/04/2023 Rukkavva 3638017WL003264 Rukkavva 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218554 Mrs. Golla Rukkavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KANGTI TS-38-017-040-001/010074
(RAMATHIRATH) 		3638017000NRG24270420230192883 27/04/2023 Mallesh 3638017WL003264 Mallesh 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218499 YERUPULE MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KANGTI TS-38-017-040-001/010075
(RAMATHIRATH) 		3638017000NRG24270420230192886 27/04/2023 Nagamma 3638017WL003264 Nagamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218563 Mrs. MARRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KANGTI TS-38-017-040-001/010076
(RAMATHIRATH) 		3638017000NRG24270420230192888 27/04/2023 Narsingh Rao 3638017WL003264 Narsingh Rao 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218555 Mrs. BEERADAR NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KANGTI TS-38-017-040-001/010081
(RAMATHIRATH) 		3638017000NRG24270420230192892 27/04/2023 Maruti 3638017WL003264 Maruti 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218939 Mr. maruti . sara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KANGTI TS-38-017-040-001/010084
(RAMATHIRATH) 		3638017000NRG24270420230192897 27/04/2023 Lakshmi 3638017WL003264 Lakshmi 00684 APGV0008210 1070 1070 Processed 12/05/2023 1490218455 Mrs. Dubbala Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KANGTI TS-38-017-040-001/010084
(RAMATHIRATH) 		3638017000NRG24270420230192895 27/04/2023 Raju 3638017WL003264 Raju 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218467 Mr. raju . Dubbale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KANGTI TS-38-017-040-001/010084
(RAMATHIRATH) 		3638017000NRG24270420230192896 27/04/2023 Rukkavva 3638017WL003264 Rukkavva 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218564 Mrs. rukkavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KANGTI TS-38-017-040-001/010090
(RAMATHIRATH) 		3638017000NRG24270420230192899 27/04/2023 Pentappa 3638017WL003264 Pentappa 00684 APGV0008210 713 713 Processed 12/05/2023 1490218937 Mr. Pentappa . Narmule ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KANGTI TS-38-017-040-001/010090
(RAMATHIRATH) 		3638017000NRG24270420230192898 27/04/2023 Vittavva 3638017WL003264 Vittavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218565 Mrs. NARMULA VITTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KANGTI TS-38-017-040-001/010094
(RAMATHIRATH) 		3638017000NRG24270420230192905 27/04/2023 Anjamma 3638017WL003264 Anjamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218566 Mrs. anjamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KANGTI TS-38-017-040-001/010094
(RAMATHIRATH) 		3638017000NRG24270420230192904 27/04/2023 Meenamma 3638017WL003264 Meenamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218567 Mrs. ISTHARI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KANGTI TS-38-017-040-001/010097
(RAMATHIRATH) 		3638017000NRG24270420230192906 27/04/2023 Basappa 3638017WL003264 Basappa 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218568 Mr. Mala Basappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KANGTI TS-38-017-040-001/010104
(RAMATHIRATH) 		3638017000NRG24270420230192913 27/04/2023 Bumavva 3638017WL003264 Bumavva 00684 APGV0008210 535 535 Processed 12/05/2023 1490218623 Mrs. MALA BHUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KANGTI TS-38-017-040-001/010104
(RAMATHIRATH) 		3638017000NRG24270420230192912 27/04/2023 Maruthi 3638017WL003264 Maruthi 00684 APGV0008210 535 535 Processed 12/05/2023 1490218523 Mr. maruthi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KANGTI TS-38-017-040-001/010107
(RAMATHIRATH) 		3638017000NRG24270420230192916 27/04/2023 Janamma 3638017WL003264 Janamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218934 Mrs. janamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KANGTI TS-38-017-040-001/010112
(RAMATHIRATH) 		3638017000NRG24270420230192919 27/04/2023 Narsavva 3638017WL003264 Narsavva 00684 APGV0008210 1070 1070 Processed 12/05/2023 1490218621 MRS MANGALI NARSAVVA STATE BANK OF INDIA(508548)
555 KANGTI TS-38-017-040-001/010113
(RAMATHIRATH) 		3638017000NRG24270420230192920 27/04/2023 Aminaabi 3638017WL003264 Aminaabi 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218578 MS AMEENA BEE STATE BANK OF INDIA(508548)
556 KANGTI TS-38-017-040-001/010122
(RAMATHIRATH) 		3638017000NRG24270420230192923 27/04/2023 Bheemanna 3638017WL003264 Bheemanna 00684 APGV0008210 535 535 Processed 12/05/2023 1490218797 Mr. HARJAN BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KANGTI TS-38-017-040-001/010127
(RAMATHIRATH) 		3638017000NRG24270420230192924 27/04/2023 Gangavva 3638017WL003264 Gangavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218620 Mrs. gangavva . harjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KANGTI TS-38-017-040-001/010127
(RAMATHIRATH) 		3638017000NRG24270420230192925 27/04/2023 Maruthi 3638017WL003264 Maruthi 00684 APGV0008210 713 713 Processed 12/05/2023 1490218559 Mr. ARJUN MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KANGTI TS-38-017-040-001/010131
(RAMATHIRATH) 		3638017000NRG24270420230192926 27/04/2023 Manebai 3638017WL003264 Manebai 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218521 Mrs. BEERADAR MANEBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KANGTI TS-38-017-040-001/010135
(RAMATHIRATH) 		3638017000NRG24270420230192929 27/04/2023 Vojappa 3638017WL003264 Vojappa 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218569 Mr. NAARMULA VAIJI NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KANGTI TS-38-017-040-001/010138
(RAMATHIRATH) 		3638017000NRG24270420230192932 27/04/2023 Muktamma 3638017WL003264 Muktamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218935 Mrs. muktamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KANGTI TS-38-017-040-001/010143
(RAMATHIRATH) 		3638017000NRG24270420230192938 27/04/2023 Subbamma 3638017WL003264 Subbamma 00684 APGV0008210 1783 1783 Processed 12/05/2023 1490218570 Mrs. subbamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KANGTI TS-38-017-040-001/010144
(RAMATHIRATH) 		3638017000NRG24270420230192941 27/04/2023 Punnyavva 3638017WL003264 Punnyavva 00684 APGV0008210 1783 1783 Processed 12/05/2023 1490218466 Mrs. Naramula . Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KANGTI TS-38-017-040-001/010145
(RAMATHIRATH) 		3638017000NRG24270420230192943 27/04/2023 Kalavva 3638017WL003264 Kalavva 00684 APGV0008210 1783 1783 Processed 12/05/2023 1490218519 Mrs. Narmula Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KANGTI TS-38-017-040-001/010146
(RAMATHIRATH) 		3638017000NRG24270420230192946 27/04/2023 Biradar Laxmi Bai 3638017WL003264 Biradar Laxmi Bai 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218450 Mrs. BIRADAR LAXMIBAI TELANGANA GRAMEENA BANK(607195)
566 KANGTI TS-38-017-040-001/010146
(RAMATHIRATH) 		3638017000NRG24270420230192945 27/04/2023 Etabai 3638017WL003264 Etabai 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490219051 Mrs. Etabai Etabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KANGTI TS-38-017-040-001/010148
(RAMATHIRATH) 		3638017000NRG24270420230192947 27/04/2023 Peerappa 3638017WL003264 Peerappa 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218571 Mr. peerappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KANGTI TS-38-017-040-001/010148
(RAMATHIRATH) 		3638017000NRG24270420230192948 27/04/2023 Radamma 3638017WL003264 Radamma 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218553 Mrs. radamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KANGTI TS-38-017-040-001/010150
(RAMATHIRATH) 		3638017000NRG24270420230192950 27/04/2023 Savitha 3638017WL003264 Savitha 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218617 Mrs. Savitha . Erupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KANGTI TS-38-017-040-001/010159
(RAMATHIRATH) 		3638017000NRG24270420230192958 27/04/2023 Narsavva 3638017WL003264 Narsavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218465 Mrs. NARMULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KANGTI TS-38-017-040-001/010159
(RAMATHIRATH) 		3638017000NRG24270420230192957 27/04/2023 Ramanna 3638017WL003264 Ramanna 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218504 Mr. NARAMULA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KANGTI TS-38-017-040-001/010160
(RAMATHIRATH) 		3638017000NRG24270420230192961 27/04/2023 Bhagiratha 3638017WL003264 Bhagiratha 00684 APGV0008210 1070 1070 Processed 12/05/2023 1490218607 Mrs. Bodde Bagirathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KANGTI TS-38-017-040-001/010160
(RAMATHIRATH) 		3638017000NRG24270420230192960 27/04/2023 Nagesh 3638017WL003264 Nagesh 00684 APGV0008210 1070 1070 Processed 12/05/2023 1490218509 BODDE NAGESH S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
574 KANGTI TS-38-017-040-001/010161
(RAMATHIRATH) 		3638017000NRG24270420230192964 27/04/2023 galgonda 3638017WL003264 galgonda 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218500 Mr. Galgonda . Kurma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KANGTI TS-38-017-040-001/010165
(RAMATHIRATH) 		3638017000NRG24270420230192968 27/04/2023 Monaji 3638017WL003264 Monaji 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218462 Mr. Monaji . Sara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KANGTI TS-38-017-040-001/010168
(RAMATHIRATH) 		3638017000NRG24270420230192969 27/04/2023 Sayavva 3638017WL003264 Sayavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218618 Mrs. Ushegama Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KANGTI TS-38-017-040-001/010171
(RAMATHIRATH) 		3638017000NRG24270420230192972 27/04/2023 Paravva 3638017WL003264 Paravva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218414 Mrs. GAMPALE PARAVVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KANGTI TS-38-017-040-001/010176
(RAMATHIRATH) 		3638017000NRG24270420230192973 27/04/2023 Sanjeev 3638017WL003264 Sanjeev 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218575 Mr. AKULA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KANGTI TS-38-017-040-001/010179
(RAMATHIRATH) 		3638017000NRG24270420230192976 27/04/2023 Anjamma 3638017WL003264 Anjamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218577 Mrs. G Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KANGTI TS-38-017-040-001/010179
(RAMATHIRATH) 		3638017000NRG24270420230192975 27/04/2023 Maadu 3638017WL003264 Maadu 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218511 G MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 KANGTI TS-38-017-040-001/010201
(RAMATHIRATH) 		3638017000NRG24270420230192977 27/04/2023 Lakshmi 3638017WL003264 Lakshmi 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218464 Mrs. AKULA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KANGTI TS-38-017-040-001/010208
(RAMATHIRATH) 		3638017000NRG24270420230192981 27/04/2023 Lakshmibai 3638017WL003264 Lakshmibai 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218516 Mrs. K LAXMI W O NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KANGTI TS-38-017-040-001/010243
(RAMATHIRATH) 		3638017000NRG24270420230192986 27/04/2023 Ramana 3638017WL003264 Ramana 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218457 Mr. NARMULA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KANGTI TS-38-017-040-001/010243
(RAMATHIRATH) 		3638017000NRG24270420230192987 27/04/2023 Satyamma 3638017WL003264 Satyamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218460 Mrs. Satyamma . Narmule ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KANGTI TS-38-017-040-001/010244
(RAMATHIRATH) 		3638017000NRG24270420230192989 27/04/2023 Basappa 3638017WL003264 Basappa 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218938 Mr. Basappa . Narumule ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KANGTI TS-38-017-040-001/010244
(RAMATHIRATH) 		3638017000NRG24270420230192990 27/04/2023 Narsamma 3638017WL003264 Narsamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218463 Mrs. Narsamma . Narumule ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KANGTI TS-38-017-040-001/010244
(RAMATHIRATH) 		3638017000NRG24270420230192988 27/04/2023 Narsappa 3638017WL003264 Narsappa 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218663 Mr. Narumule Narsappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KANGTI TS-38-017-040-001/010248
(RAMATHIRATH) 		3638017000NRG24270420230192992 27/04/2023 Parwathi 3638017WL003264 Parwathi 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218459 Mrs. BANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KANGTI TS-38-017-040-001/010248
(RAMATHIRATH) 		3638017000NRG24270420230192993 27/04/2023 Vittal 3638017WL003264 Vittal 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218453 Mr. BANDI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KANGTI TS-38-017-040-001/010250
(RAMATHIRATH) 		3638017000NRG24270420230192995 27/04/2023 Janabai 3638017WL003264 Janabai 00684 APGV0008210 1070 1070 Processed 12/05/2023 1490218667 NARAMULA JANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KANGTI TS-38-017-040-001/010250
(RAMATHIRATH) 		3638017000NRG24270420230192994 27/04/2023 N. Ganapathi 3638017WL003264 N. Ganapathi 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218503 NARAMULA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KANGTI TS-38-017-040-001/010251
(RAMATHIRATH) 		3638017000NRG24270420230192998 27/04/2023 Durgavva 3638017WL003264 Durgavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218416 Mrs. Durgavva . Bande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KANGTI TS-38-017-040-001/010251
(RAMATHIRATH) 		3638017000NRG24270420230192996 27/04/2023 Jaipal 3638017WL003264 Jaipal 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218940 MR BANDI JAIPAL STATE BANK OF INDIA(508548)
594 KANGTI TS-38-017-040-001/010251
(RAMATHIRATH) 		3638017000NRG24270420230192997 27/04/2023 Raju 3638017WL003264 Raju 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218941 Mr. BANDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KANGTI TS-38-017-040-001/010252
(RAMATHIRATH) 		3638017000NRG24270420230193000 27/04/2023 Narsimlu 3638017WL003264 Narsimlu 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218666 Mr. Marri Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KANGTI TS-38-017-040-001/010252
(RAMATHIRATH) 		3638017000NRG24270420230192999 27/04/2023 Srisila 3638017WL003264 Srisila 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218665 Mrs. MARRI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KANGTI TS-38-017-040-001/010255
(RAMATHIRATH) 		3638017000NRG24270420230193002 27/04/2023 Lachavva 3638017WL003264 Lachavva 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218936 Mrs. Lachavva . Bodde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KANGTI TS-38-017-040-001/010258
(RAMATHIRATH) 		3638017000NRG24270420230193006 27/04/2023 Narsamma 3638017WL003264 Narsamma 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218458 Mrs. Narsamma . Bande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KANGTI TS-38-017-040-001/010260
(RAMATHIRATH) 		3638017000NRG24270420230193007 27/04/2023 Gundavva 3638017WL003264 Gundavva 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490219054 Mrs. Usegamma Gundavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KANGTI TS-38-017-040-001/010261
(RAMATHIRATH) 		3638017000NRG24270420230193009 27/04/2023 Swarupa 3638017WL003264 Swarupa 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218454 Mrs. Swarupa . Erupula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KANGTI TS-38-017-040-001/010262
(RAMATHIRATH) 		3638017000NRG24270420230193011 27/04/2023 Babugonda 3638017WL003264 Babugonda 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218609 Mr. KURMA BABU GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KANGTI TS-38-017-040-001/010268
(RAMATHIRATH) 		3638017000NRG24270420230193012 27/04/2023 Anita 3638017WL003264 Anita 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218664 Mrs. BIRADAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KANGTI TS-38-017-040-001/010269
(RAMATHIRATH) 		3638017000NRG24270420230193014 27/04/2023 Gangavva 3638017WL003264 Gangavva 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218616 Mrs. Gangavva . Bande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KANGTI TS-38-017-040-001/010271
(RAMATHIRATH) 		3638017000NRG24270420230193015 27/04/2023 Mallamma 3638017WL003264 Mallamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218417 Mrs. Bodde Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KANGTI TS-38-017-040-001/010271
(RAMATHIRATH) 		3638017000NRG24270420230193016 27/04/2023 Maruthi 3638017WL003264 Maruthi 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218461 Mr. BODDI MARUTHI S O ERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KANGTI TS-38-017-040-001/010276
(RAMATHIRATH) 		3638017000NRG24270420230193020 27/04/2023 Malanbee 3638017WL003264 Malanbee 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218608 Mrs. Malanbee . Mahamad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KANGTI TS-38-017-040-001/010279
(RAMATHIRATH) 		3638017000NRG24270420230193021 27/04/2023 Machandar rao 3638017WL003264 Machandar rao 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218615 Mr. Biradar Machandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KANGTI TS-38-017-040-001/010279
(RAMATHIRATH) 		3638017000NRG24270420230193022 27/04/2023 Suman Bai 3638017WL003264 Suman Bai 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218614 Mrs. Sumanbai . Biradar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KANGTI TS-38-017-040-001/010281
(RAMATHIRATH) 		3638017000NRG24270420230193023 27/04/2023 Vittavva 3638017WL003264 Vittavva 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218613 Mrs. Golla Vitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KANGTI TS-38-017-040-001/010301
(RAMATHIRATH) 		3638017000NRG24270420230193028 27/04/2023 Ganapathirao 3638017WL003264 Ganapathirao 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218445 Mr. Biradar Ganapathi rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KANGTI TS-38-017-040-001/010301
(RAMATHIRATH) 		3638017000NRG24270420230193029 27/04/2023 Kandulabai 3638017WL003264 Kandulabai 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218413 MR BIRADAR KAMALA BAI STATE BANK OF INDIA(508548)
612 KANGTI TS-38-017-040-001/010313
(RAMATHIRATH) 		3638017000NRG24270420230193032 27/04/2023 Siddamma 3638017WL003264 Siddamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218611 Mrs. Siddamma . Kelige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KANGTI TS-38-017-040-001/010315
(RAMATHIRATH) 		3638017000NRG24270420230193035 27/04/2023 Basappa 3638017WL003264 Basappa 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218631 Mr. Kediga Basappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KANGTI TS-38-017-040-001/010315
(RAMATHIRATH) 		3638017000NRG24270420230193036 27/04/2023 Siddamma 3638017WL003264 Siddamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218661 Mrs. Kelige . Siddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KANGTI TS-38-017-040-001/010325
(RAMATHIRATH) 		3638017000NRG24270420230193037 27/04/2023 Nagappa 3638017WL003264 Nagappa 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218633 Mr. ERPULE NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KANGTI TS-38-017-040-001/010325
(RAMATHIRATH) 		3638017000NRG24270420230193038 27/04/2023 Sushila 3638017WL003264 Sushila 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218632 Mrs. Ushagama . Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KANGTI TS-38-017-040-001/010326
(RAMATHIRATH) 		3638017000NRG24270420230193039 27/04/2023 Prakesh 3638017WL003264 Prakesh 00684 APGV0008210 535 535 Processed 12/05/2023 1490219057 Mr. Harjan Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KANGTI TS-38-017-040-001/010327
(RAMATHIRATH) 		3638017000NRG24270420230193041 27/04/2023 Sharnamma 3638017WL003264 Sharnamma 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218629 Mrs. Sharnamma . Avuti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KANGTI TS-38-017-040-001/010330
(RAMATHIRATH) 		3638017000NRG24270420230193042 27/04/2023 Narsareddy 3638017WL003264 Narsareddy 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218630 Mr. Borancha Narsa Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KANGTI TS-38-017-040-001/010333
(RAMATHIRATH) 		3638017000NRG24270420230193044 27/04/2023 Rukmini 3638017WL003264 Rukmini 00684 APGV0008210 713 713 Processed 12/05/2023 1490218897 Mrs. Rukmini . Sara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KANGTI TS-38-017-040-001/010336
(RAMATHIRATH) 		3638017000NRG24270420230193048 27/04/2023 mogulavva 3638017WL003264 mogulavva 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218627 Mrs. Kurma . Mogulavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KANGTI TS-38-017-040-001/010338
(RAMATHIRATH) 		3638017000NRG24270420230193051 27/04/2023 Basugonda 3638017WL003264 Basugonda 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218626 Mr. BASUGONDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KANGTI TS-38-017-040-001/010338
(RAMATHIRATH) 		3638017000NRG24270420230193052 27/04/2023 Narsamma 3638017WL003264 Narsamma 00684 APGV0008210 535 535 Processed 12/05/2023 1490218625 Mrs. Golla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KANGTI TS-38-017-040-001/010339
(RAMATHIRATH) 		3638017000NRG24270420230193054 27/04/2023 anitha 3638017WL003264 anitha 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218471 Mrs. Biradar Anitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KANGTI TS-38-017-040-001/010345
(RAMATHIRATH) 		3638017000NRG24270420230193058 27/04/2023 nagamani 3638017WL003264 nagamani 00684 APGV0008210 892 892 Processed 12/05/2023 1490218446 Mrs. Nagamani . Bande ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KANGTI TS-38-017-040-001/010349
(RAMATHIRATH) 		3638017000NRG24270420230193059 27/04/2023 Vijaykumar 3638017WL003264 Vijaykumar 00684 APGV0008210 713 713 Processed 12/05/2023 1490218624 Mr. Vijaykumar . Bodd ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KANGTI TS-38-017-040-001/010354
(RAMATHIRATH) 		3638017000NRG24270420230193067 27/04/2023 Bolluri Laxmi 3638017WL003264 Bolluri Laxmi 00684 APGV0008210 713 713 Processed 12/05/2023 1490219101 MISS METHRI LAXMI STATE BANK OF INDIA(508548)
628 KANGTI TS-38-017-040-001/010356
(RAMATHIRATH) 		3638017000NRG24270420230193069 27/04/2023 Anushamma 3638017WL003264 Anushamma 00684 APGV0008210 892 892 Processed 12/05/2023 1490218468 Mrs. Anushamma . Thavuti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KANGTI TS-38-017-040-001/010357
(RAMATHIRATH) 		3638017000NRG24270420230193070 27/04/2023 Marri Parvathi 3638017WL003264 Marri Parvathi 00684 APGV0008210 1783 1783 Processed 12/05/2023 1490219098 Ms. Marri Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KANGTI TS-38-017-040-001/010358
(RAMATHIRATH) 		3638017000NRG24270420230193072 27/04/2023 Shobarani 3638017WL003264 Shobarani 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218470 Mrs. SARA SHOBHA . WO AMBOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KANGTI TS-38-017-040-001/010360
(RAMATHIRATH) 		3638017000NRG24270420230193074 27/04/2023 Laxmi 3638017WL003264 Laxmi 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218522 MS H LAXMI STATE BANK OF INDIA(508548)
632 KANGTI TS-38-017-040-001/010361
(RAMATHIRATH) 		3638017000NRG24270420230193076 27/04/2023 Anitha 3638017WL003264 Anitha 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218520 Mrs. YERUPULE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KANGTI TS-38-017-040-001/010362
(RAMATHIRATH) 		3638017000NRG24270420230193077 27/04/2023 Sharnappa 3638017WL003264 Sharnappa 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218517 KILGI SHARANAPPA S/O SHANKARAPPA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
634 KANGTI TS-38-017-040-001/010376
(RAMATHIRATH) 		3638017000NRG24270420230193080 27/04/2023 Boranch Deepika 3638017WL003264 Boranch Deepika 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218448 Mrs. Borancha Deepika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KANGTI TS-38-017-040-001/010382
(RAMATHIRATH) 		3638017000NRG24270420230193081 27/04/2023 Basugonda 3638017WL003264 Basugonda 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218515 Mr. KURMA BASUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KANGTI TS-38-017-040-001/010394
(RAMATHIRATH) 		3638017000NRG24270420230193089 27/04/2023 Prakash 3638017WL003264 Prakash 00684 APGV0008210 1426 1426 Processed 12/05/2023 1490218896 Mrs. JADAV PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KANGTI TS-38-017-040-001/010408
(RAMATHIRATH) 		3638017000NRG24270420230193092 27/04/2023 methri laxmibai 3638017WL003264 methri laxmibai 00684 APGV0008210 1605 1605 Processed 12/05/2023 1490218514 Mrs. METHRI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KANGTI TS-38-017-040-001/010409
(RAMATHIRATH) 		3638017000NRG24270420230193093 27/04/2023 ushagamma 3638017WL003264 ushagamma 00684 APGV0008210 535 535 Processed 12/05/2023 1490218518 Mrs. Ushagamma Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KANGTI TS-38-017-040-001/010412
(RAMATHIRATH) 		3638017000NRG24270420230193095 27/04/2023 vikaas 3638017WL003264 vikaas 00684 APGV0008210 1961 1961 Processed 12/05/2023 1490219103 Mr. RATHOD VIKAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KANGTI TS-38-017-040-001/010420
(RAMATHIRATH) 		3638017000NRG24270420230193097 27/04/2023 Balaji 3638017WL003264 Balaji 00684 APGV0008210 1248 1248 Processed 12/05/2023 1490218449 Mr. DUBBALA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KANGTI TS-38-017-040-001/010421
(RAMATHIRATH) 		3638017000NRG24270420230193099 27/04/2023 Prakash 3638017WL003264 Prakash 00684 APGV0008210 892 892 Processed 12/05/2023 1490219092 Mr. KURMA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159772 159772
642 KANGTI TS-38-017-019-026/010043
(NAGOOR [K]) 		3638017000NRG24260420230180472 27/04/2023 Vimala Bai 3638017WL003070 Vimala Bai 00688 FINO0000001 1117 1117 Processed 12/05/2023 1490218860 RATHOD VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 KANGTI TS-38-017-019-026/010081
(NAGOOR [K]) 		3638017000NRG24260420230180493 27/04/2023 Jareppa 3638017WL003070 Jareppa 00688 FINO0000001 1396 1396 Processed 12/05/2023 1490218865 DONGAI JARAGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KANGTI TS-38-017-019-026/010081
(NAGOOR [K]) 		3638017000NRG24260420230180494 27/04/2023 Nilamma 3638017WL003070 Nilamma 00688 FINO0000001 1396 1396 Processed 12/05/2023 1490218866 DONGAI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KANGTI TS-38-017-019-026/010157
(NAGOOR [K]) 		3638017000NRG24260420230180536 27/04/2023 Rangarav 3638017WL003070 Rangarav 00688 FINO0000001 1396 1396 Processed 12/05/2023 1490218859 Bandh Kadige Ranga Rao FINO PAYMENTS BANK LTD(608001)
646 KANGTI TS-38-017-019-026/010165
(NAGOOR [K]) 		3638017000NRG24260420230180543 27/04/2023 Bheem Rav 3638017WL003070 Bheem Rav 00688 FINO0000001 419 419 Processed 12/05/2023 1490218868 BIRADAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 KANGTI TS-38-017-019-026/010165
(NAGOOR [K]) 		3638017000NRG24260420230180544 27/04/2023 Sangamma 3638017WL003070 Sangamma 00688 FINO0000001 140 140 Processed 12/05/2023 1490218867 BIRADAR SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KANGTI TS-38-017-019-026/010176
(NAGOOR [K]) 		3638017000NRG24260420230180552 27/04/2023 Babita 3638017WL003070 Babita 00688 FINO0000001 419 419 Processed 12/05/2023 1490218863 RATHOD BABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24260420230180556 27/04/2023 Mothi Ram 3638017WL003070 Mothi Ram 00688 FINO0000001 419 419 Processed 12/05/2023 1490218858 JADAV MOTHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 KANGTI TS-38-017-019-026/010329
(NAGOOR [K]) 		3638017000NRG24260420230180607 27/04/2023 Bikku bai 3638017WL003070 Bikku bai 00688 FINO0000001 558 558 Processed 12/05/2023 1490218862 Rathod Bikku Bai FINO PAYMENTS BANK LTD(608001)
651 KANGTI TS-38-017-019-026/010329
(NAGOOR [K]) 		3638017000NRG24260420230180608 27/04/2023 Maruti 3638017WL003070 Maruti 00688 FINO0000001 140 140 Processed 12/05/2023 1490218861 RATHOD MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KANGTI TS-38-017-040-001/010428
(RAMATHIRATH) 		3638017000NRG24270420230193100 27/04/2023 raju 3638017WL003264 raju 00688 FINO0000001 1961 1961 Processed 12/05/2023 1490218864 Rathod Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 9361 9361
653 KANGTI TS-38-017-011-017/010019
(GAJULPAHAD) 		3638017000NRG24270420230192729 27/04/2023 Tejamma 3638017WL003263 Tejamma 00691 IPOS0000001 361 361 Processed 12/05/2023 1490218707 MALA TEJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 KANGTI TS-38-017-011-017/010037
(GAJULPAHAD) 		3638017000NRG24270420230192736 27/04/2023 maleswari 3638017WL003263 maleswari 00691 IPOS0000001 601 601 Processed 12/05/2023 1490218708 KONDAL VADI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KANGTI TS-38-017-011-017/010043
(GAJULPAHAD) 		3638017000NRG24270420230192744 27/04/2023 Gangavva 3638017WL003263 Gangavva 00691 IPOS0000001 481 481 Processed 12/05/2023 1490218706 AVUTI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KANGTI TS-38-017-011-017/010043
(GAJULPAHAD) 		3638017000NRG24270420230192743 27/04/2023 Madanna 3638017WL003263 Madanna 00691 IPOS0000001 120 120 Processed 12/05/2023 1490218705 AVUTI MADANNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KANGTI TS-38-017-011-017/010124
(GAJULPAHAD) 		3638017000NRG24270420230192768 27/04/2023 Kashi Bayi 3638017WL003263 Kashi Bayi 00691 IPOS0000001 481 481 Processed 12/05/2023 1490218709 MALA KASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 KANGTI TS-38-017-011-017/10684
(GAJULPAHAD) 		3638017000NRG24270420230192850 27/04/2023 T Sony 3638017WL003263 T Sony 00691 IPOS0000001 120 120 Processed 12/05/2023 1490218743 T SONY INDIA POST PAYMENTS BANK LIMITED(508528)
659 KANGTI TS-38-017-011-017/10685
(GAJULPAHAD) 		3638017000NRG24270420230192851 27/04/2023 Tadwadke Gopal Rao 3638017WL003263 Tadwadke Gopal Rao 00691 IPOS0000001 120 120 Processed 12/05/2023 1490219074 TADWADKE GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24260420230180447 27/04/2023 Gangamma 3638017WL003070 Gangamma 00691 IPOS0000001 977 977 Processed 12/05/2023 1490218653 MADHALE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24260420230180446 27/04/2023 maruti 3638017WL003070 maruti 00691 IPOS0000001 419 419 Processed 12/05/2023 1490218659 MADHALE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KANGTI TS-38-017-019-026/010016
(NAGOOR [K]) 		3638017000NRG24260420230180453 27/04/2023 Ganapathi 3638017WL003070 Ganapathi 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490218547 VAGMARE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 KANGTI TS-38-017-019-026/010023
(NAGOOR [K]) 		3638017000NRG24260420230180456 27/04/2023 Lakshmi 3638017WL003070 Lakshmi 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218647 VAGMAR LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KANGTI TS-38-017-019-026/010024
(NAGOOR [K]) 		3638017000NRG24260420230180457 27/04/2023 Saayamma 3638017WL003070 Saayamma 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218552 METRI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 KANGTI TS-38-017-019-026/010031
(NAGOOR [K]) 		3638017000NRG24260420230180461 27/04/2023 Es. Raaju 3638017WL003070 Es. Raaju 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218537 SHAMBELI RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24260420230180467 27/04/2023 Naagamma 3638017WL003070 Naagamma 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490218691 MANGALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 KANGTI TS-38-017-019-026/010039
(NAGOOR [K]) 		3638017000NRG24260420230180465 27/04/2023 Sharanappa 3638017WL003070 Sharanappa 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218692 MANGALI SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24260420230180475 27/04/2023 Kamalabai 3638017WL003070 Kamalabai 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218546 JADAV KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KANGTI TS-38-017-019-026/010047
(NAGOOR [K]) 		3638017000NRG24260420230180476 27/04/2023 Ramrav 3638017WL003070 Ramrav 00691 IPOS0000001 419 419 Processed 12/05/2023 1490218550 JADHAV RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 KANGTI TS-38-017-019-026/010047
(NAGOOR [K]) 		3638017000NRG24260420230180477 27/04/2023 Ujvala 3638017WL003070 Ujvala 00691 IPOS0000001 977 977 Processed 12/05/2023 1490218549 JADHAV UJWALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KANGTI TS-38-017-019-026/010052
(NAGOOR [K]) 		3638017000NRG24260420230180480 27/04/2023 Dhanraj 3638017WL003070 Dhanraj 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218584 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
672 KANGTI TS-38-017-019-026/010052
(NAGOOR [K]) 		3638017000NRG24260420230180479 27/04/2023 Saraswati 3638017WL003070 Saraswati 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218585 ALURE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KANGTI TS-38-017-019-026/010064
(NAGOOR [K]) 		3638017000NRG24260420230180487 27/04/2023 Bagirathi 3638017WL003070 Bagirathi 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218587 POLICE PATIL BAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KANGTI TS-38-017-019-026/010064
(NAGOOR [K]) 		3638017000NRG24260420230180486 27/04/2023 Samtosh 3638017WL003070 Samtosh 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218541 MR POLICEPATIL SANTHOSHKUMAR STATE BANK OF INDIA(508548)
675 KANGTI TS-38-017-019-026/010071
(NAGOOR [K]) 		3638017000NRG24260420230180489 27/04/2023 Siddamma 3638017WL003070 Siddamma 00691 IPOS0000001 1117 1117 Processed 12/05/2023 1490218703 ALURE SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24260420230180491 27/04/2023 A Danraj 3638017WL003070 A Danraj 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218590 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
677 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24260420230180492 27/04/2023 Jagadevi 3638017WL003070 Jagadevi 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218589 ALURE JAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 KANGTI TS-38-017-019-026/010088
(NAGOOR [K]) 		3638017000NRG24260420230180497 27/04/2023 Balappa 3638017WL003070 Balappa 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218543 BABJER BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KANGTI TS-38-017-019-026/010088
(NAGOOR [K]) 		3638017000NRG24260420230180498 27/04/2023 Lakshmi 3638017WL003070 Lakshmi 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218649 BABJER LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 KANGTI TS-38-017-019-026/010098
(NAGOOR [K]) 		3638017000NRG24260420230180504 27/04/2023 Ambika 3638017WL003070 Ambika 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218583 BALANOUR AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KANGTI TS-38-017-019-026/010098
(NAGOOR [K]) 		3638017000NRG24260420230180503 27/04/2023 Prabhu 3638017WL003070 Prabhu 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218581 BALANOUR PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 KANGTI TS-38-017-019-026/010099
(NAGOOR [K]) 		3638017000NRG24260420230180505 27/04/2023 Madura bayi 3638017WL003070 Madura bayi 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218599 MAVADE MATURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 KANGTI TS-38-017-019-026/010101
(NAGOOR [K]) 		3638017000NRG24260420230180507 27/04/2023 laxmibai 3638017WL003070 laxmibai 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490218545 MADAPATHI LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 KANGTI TS-38-017-019-026/010103
(NAGOOR [K]) 		3638017000NRG24260420230180508 27/04/2023 Arjun 3638017WL003070 Arjun 00691 IPOS0000001 1987 1987 Processed 12/05/2023 1490218548 Mr. BALNOUR ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KANGTI TS-38-017-019-026/010103
(NAGOOR [K]) 		3638017000NRG24260420230180509 27/04/2023 Premala 3638017WL003070 Premala 00691 IPOS0000001 1987 1987 Processed 12/05/2023 1490218544 BALNOUR PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KANGTI TS-38-017-019-026/010110
(NAGOOR [K]) 		3638017000NRG24260420230180512 27/04/2023 Pandari 3638017WL003070 Pandari 00691 IPOS0000001 1987 1987 Processed 12/05/2023 1490218594 HASALE PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KANGTI TS-38-017-019-026/010115
(NAGOOR [K]) 		3638017000NRG24260420230180517 27/04/2023 Teja Rav 3638017WL003070 Teja Rav 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218542 DEVAKATHE TEJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 KANGTI TS-38-017-019-026/010116
(NAGOOR [K]) 		3638017000NRG24260420230180521 27/04/2023 Shantamma 3638017WL003070 Shantamma 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218580 KOLLI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KANGTI TS-38-017-019-026/010116
(NAGOOR [K]) 		3638017000NRG24260420230180520 27/04/2023 vittal 3638017WL003070 vittal 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218532 KOLLI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 KANGTI TS-38-017-019-026/010131
(NAGOOR [K]) 		3638017000NRG24260420230180524 27/04/2023 Manik 3638017WL003070 Manik 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490218601 Mr. MADHALE MANIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KANGTI TS-38-017-019-026/010131
(NAGOOR [K]) 		3638017000NRG24260420230180525 27/04/2023 Nagamma 3638017WL003070 Nagamma 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218656 MADHALE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24260420230180527 27/04/2023 Jija Bayi 3638017WL003070 Jija Bayi 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218551 PANDRE JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 KANGTI TS-38-017-019-026/010142
(NAGOOR [K]) 		3638017000NRG24260420230180526 27/04/2023 rukmini bai 3638017WL003070 rukmini bai 00691 IPOS0000001 279 279 Processed 12/05/2023 1490218658 MRS RUKMINIBAI PANDURANG PANDRE STATE BANK OF INDIA(508548)
694 KANGTI TS-38-017-019-026/010149
(NAGOOR [K]) 		3638017000NRG24260420230180534 27/04/2023 Sridevi 3638017WL003070 Sridevi 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490218698 BIRADHAR SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KANGTI TS-38-017-019-026/010160
(NAGOOR [K]) 		3638017000NRG24260420230180539 27/04/2023 Sharanappa 3638017WL003070 Sharanappa 00691 IPOS0000001 419 419 Processed 12/05/2023 1490218538 POLICE PATIL SHARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KANGTI TS-38-017-019-026/010171
(NAGOOR [K]) 		3638017000NRG24260420230180545 27/04/2023 Shankaramma 3638017WL003070 Shankaramma 00691 IPOS0000001 837 837 Processed 12/05/2023 1490218604 HUGGE SHANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 KANGTI TS-38-017-019-026/010174
(NAGOOR [K]) 		3638017000NRG24260420230180551 27/04/2023 Kamalamma 3638017WL003070 Kamalamma 00691 IPOS0000001 1987 1987 Processed 12/05/2023 1490218588 BAL NOUR KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KANGTI TS-38-017-019-026/010174
(NAGOOR [K]) 		3638017000NRG24260420230180550 27/04/2023 Pandari 3638017WL003070 Pandari 00691 IPOS0000001 1806 1806 Processed 12/05/2023 1490218582 BAL NOUR PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KANGTI TS-38-017-019-026/010184
(NAGOOR [K]) 		3638017000NRG24260420230180553 27/04/2023 B.shashikala 3638017WL003070 B.shashikala 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218535 B SHEKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KANGTI TS-38-017-019-026/010238
(NAGOOR [K]) 		3638017000NRG24260420230180570 27/04/2023 Chendramma 3638017WL003070 Chendramma 00691 IPOS0000001 837 837 Processed 12/05/2023 1490218592 KINDI DODDI CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KANGTI TS-38-017-019-026/010241
(NAGOOR [K]) 		3638017000NRG24260420230180574 27/04/2023 Gade Nikhil 3638017WL003070 Gade Nikhil 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218702 MRS GADE NIKHIL STATE BANK OF INDIA(508548)
702 KANGTI TS-38-017-019-026/010279
(NAGOOR [K]) 		3638017000NRG24260420230180584 27/04/2023 Babjer Rukmin 3638017WL003070 Babjer Rukmin 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490219075 Mrs. BABJER RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KANGTI TS-38-017-019-026/010279
(NAGOOR [K]) 		3638017000NRG24260420230180583 27/04/2023 Babjer Tulasiram 3638017WL003070 Babjer Tulasiram 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218699 BABJER TULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 KANGTI TS-38-017-019-026/010299
(NAGOOR [K]) 		3638017000NRG24260420230180585 27/04/2023 Nagamma 3638017WL003070 Nagamma 00691 IPOS0000001 837 837 Processed 12/05/2023 1490218600 MS HASALE NAGAMMA STATE BANK OF INDIA(508548)
705 KANGTI TS-38-017-019-026/010300
(NAGOOR [K]) 		3638017000NRG24260420230180587 27/04/2023 Lalithamma 3638017WL003070 Lalithamma 00691 IPOS0000001 837 837 Processed 12/05/2023 1490218763 Mrs. NADIMIDODDI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KANGTI TS-38-017-019-026/010301
(NAGOOR [K]) 		3638017000NRG24260420230180589 27/04/2023 kavitha 3638017WL003070 kavitha 00691 IPOS0000001 558 558 Processed 12/05/2023 1490218690 VAGGE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KANGTI TS-38-017-019-026/010321
(NAGOOR [K]) 		3638017000NRG24260420230180598 27/04/2023 Santosh 3638017WL003070 Santosh 00691 IPOS0000001 140 140 Processed 12/05/2023 1490218591 VAGMAR SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
708 KANGTI TS-38-017-019-026/010322
(NAGOOR [K]) 		3638017000NRG24260420230180599 27/04/2023 Raaju 3638017WL003070 Raaju 00691 IPOS0000001 977 977 Processed 12/05/2023 1490218602 METHRE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
709 KANGTI TS-38-017-019-026/010322
(NAGOOR [K]) 		3638017000NRG24260420230180600 27/04/2023 Ramgamma 3638017WL003070 Ramgamma 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218603 METHRE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
710 KANGTI TS-38-017-019-026/010325
(NAGOOR [K]) 		3638017000NRG24260420230180602 27/04/2023 Samtosh 3638017WL003070 Samtosh 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218586 PAWAR SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
711 KANGTI TS-38-017-019-026/010326
(NAGOOR [K]) 		3638017000NRG24260420230180603 27/04/2023 Ramesh 3638017WL003070 Ramesh 00691 IPOS0000001 698 698 Processed 12/05/2023 1490218539 POLICE PATIL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
712 KANGTI TS-38-017-019-026/010326
(NAGOOR [K]) 		3638017000NRG24260420230180604 27/04/2023 Sunita 3638017WL003070 Sunita 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218540 Mr. POLICE PATIL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KANGTI TS-38-017-019-026/010327
(NAGOOR [K]) 		3638017000NRG24260420230180605 27/04/2023 Bamdeppa 3638017WL003070 Bamdeppa 00691 IPOS0000001 977 977 Processed 12/05/2023 1490218654 POLICE PATIL BANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
714 KANGTI TS-38-017-019-026/010327
(NAGOOR [K]) 		3638017000NRG24260420230180606 27/04/2023 Lakshimi 3638017WL003070 Lakshimi 00691 IPOS0000001 1256 1256 Processed 12/05/2023 1490218593 POLICE PATIL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 KANGTI TS-38-017-019-026/010354
(NAGOOR [K]) 		3638017000NRG24260420230180618 27/04/2023 maruthi 3638017WL003070 maruthi 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218536 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 KANGTI TS-38-017-019-026/010359
(NAGOOR [K]) 		3638017000NRG24260420230180623 27/04/2023 Shankunthala 3638017WL003070 Shankunthala 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218689 BABJE SHEKUNATHALA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KANGTI TS-38-017-019-026/010365
(NAGOOR [K]) 		3638017000NRG24260420230180626 27/04/2023 sopan 3638017WL003070 sopan 00691 IPOS0000001 837 837 Processed 12/05/2023 1490218598 METHRI SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
718 KANGTI TS-38-017-019-026/010387
(NAGOOR [K]) 		3638017000NRG24260420230180632 27/04/2023 Ravindar 3638017WL003070 Ravindar 00691 IPOS0000001 698 698 Processed 12/05/2023 1490218761 Rathod Ravinder FINO PAYMENTS BANK LTD(608001)
719 KANGTI TS-38-017-019-026/010387
(NAGOOR [K]) 		3638017000NRG24260420230180633 27/04/2023 vanitha 3638017WL003070 vanitha 00691 IPOS0000001 1396 1396 Processed 12/05/2023 1490218762 MISS RATHOD VANITHA STATE BANK OF INDIA(508548)
720 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24260420230180642 27/04/2023 vijay kumar 3638017WL003070 vijay kumar 00691 IPOS0000001 419 419 Processed 12/05/2023 1490218657 PAWAR VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 KANGTI TS-38-017-019-026/10452
(NAGOOR [K]) 		3638017000NRG24260420230180660 27/04/2023 Pandra Balje 3638017WL003070 Pandra Balje 00691 IPOS0000001 1117 1117 Processed 12/05/2023 1490218701 PANDRE BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KANGTI TS-38-017-019-026/10453
(NAGOOR [K]) 		3638017000NRG24260420230180662 27/04/2023 J Savitha 3638017WL003070 J Savitha 00691 IPOS0000001 1535 1535 Processed 12/05/2023 1490218700 Jahgam Savitha FINO PAYMENTS BANK LTD(608001)
723 KANGTI TS-38-017-036-001/010198
(MUKUND THANDA) 		3638017000NRG24270420230193201 27/04/2023 Bikku 3638017WL003268 Bikku 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218767 RATHOD BHIKKU INDIA POST PAYMENTS BANK LIMITED(508528)
724 KANGTI TS-38-017-036-001/010198
(MUKUND THANDA) 		3638017000NRG24270420230193202 27/04/2023 laxmibai 3638017WL003268 laxmibai 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218766 RATHOD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KANGTI TS-38-017-036-001/010206
(MUKUND THANDA) 		3638017000NRG24270420230193205 27/04/2023 Baabu 3638017WL003268 Baabu 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218713 Mr. RATHOD BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KANGTI TS-38-017-036-001/010215
(MUKUND THANDA) 		3638017000NRG24270420230193213 27/04/2023 PREMALA 3638017WL003268 PREMALA 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218755 PAWAR PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KANGTI TS-38-017-036-001/010215
(MUKUND THANDA) 		3638017000NRG24270420230193212 27/04/2023 Sankar 3638017WL003268 Sankar 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218752 Mr. PAWAR SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KANGTI TS-38-017-036-001/010216
(MUKUND THANDA) 		3638017000NRG24270420230193214 27/04/2023 Pamdari 3638017WL003268 Pamdari 00691 IPOS0000001 920 920 Processed 12/05/2023 1490218697 Mr. POWER PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KANGTI TS-38-017-036-001/010234
(MUKUND THANDA) 		3638017000NRG24270420230193222 27/04/2023 Duribai 3638017WL003268 Duribai 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218316 Mrs. CHAVAN DHURIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KANGTI TS-38-017-036-001/010251
(MUKUND THANDA) 		3638017000NRG24270420230193230 27/04/2023 devidas 3638017WL003268 devidas 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218695 RATHOD DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
731 KANGTI TS-38-017-036-001/010252
(MUKUND THANDA) 		3638017000NRG24270420230193232 27/04/2023 Haslibai 3638017WL003268 Haslibai 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218696 RATHOD HASLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KANGTI TS-38-017-036-001/010266
(MUKUND THANDA) 		3638017000NRG24270420230193234 27/04/2023 Jamni Bai 3638017WL003268 Jamni Bai 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218597 Mrs. ADE JAMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KANGTI TS-38-017-036-001/010276
(MUKUND THANDA) 		3638017000NRG24270420230193240 27/04/2023 Ravindar 3638017WL003268 Ravindar 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218712 CHAVAN RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
734 KANGTI TS-38-017-036-001/010277
(MUKUND THANDA) 		3638017000NRG24270420230193246 27/04/2023 sharadha bai 3638017WL003268 sharadha bai 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218711 CHOWHAN SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 KANGTI TS-38-017-036-001/010278
(MUKUND THANDA) 		3638017000NRG24270420230193247 27/04/2023 Bikini Bayi 3638017WL003268 Bikini Bayi 00691 IPOS0000001 690 690 Processed 12/05/2023 1490218750 JADAV BIKNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KANGTI TS-38-017-036-001/010279
(MUKUND THANDA) 		3638017000NRG24270420230193248 27/04/2023 Amber Singh 3638017WL003268 Amber Singh 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218648 Mr. JADAV AMBAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KANGTI TS-38-017-036-001/010281
(MUKUND THANDA) 		3638017000NRG24270420230193251 27/04/2023 godavari 3638017WL003268 godavari 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218757 RATHOD GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 KANGTI TS-38-017-036-001/010283
(MUKUND THANDA) 		3638017000NRG24270420230193256 27/04/2023 Parwati 3638017WL003268 Parwati 00691 IPOS0000001 690 690 Processed 12/05/2023 1490218595 RATHOD PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 KANGTI TS-38-017-036-001/010286
(MUKUND THANDA) 		3638017000NRG24270420230193258 27/04/2023 Venkat 3638017WL003268 Venkat 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218694 RATHOD VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
740 KANGTI TS-38-017-036-001/010288
(MUKUND THANDA) 		3638017000NRG24270420230193261 27/04/2023 Lakshmi Bayi 3638017WL003268 Lakshmi Bayi 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218693 Mr. ADE LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KANGTI TS-38-017-036-001/010703
(MUKUND THANDA) 		3638017000NRG24270420230193269 27/04/2023 sakku bai 3638017WL003268 sakku bai 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218754 PAVAR SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 KANGTI TS-38-017-036-001/010703
(MUKUND THANDA) 		3638017000NRG24270420230193268 27/04/2023 Sopan 3638017WL003268 Sopan 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218751 PAVAR SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
743 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG24270420230193271 27/04/2023 Jaipal 3638017WL003268 Jaipal 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218753 PAVAAR JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG24270420230193270 27/04/2023 Raju 3638017WL003268 Raju 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218758 PAVAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
745 KANGTI TS-38-017-036-001/010708
(MUKUND THANDA) 		3638017000NRG24270420230193273 27/04/2023 Ravinder 3638017WL003268 Ravinder 00691 IPOS0000001 230 230 Processed 12/05/2023 1490218768 POWER RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 KANGTI TS-38-017-036-001/010844
(MUKUND THANDA) 		3638017000NRG24270420230193280 27/04/2023 Gopi 3638017WL003268 Gopi 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218759 POWAR GOPI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
747 KANGTI TS-38-017-036-001/010847
(MUKUND THANDA) 		3638017000NRG24270420230193281 27/04/2023 Bharati Bayi 3638017WL003268 Bharati Bayi 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218704 Mrs. RATHOD BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KANGTI TS-38-017-036-001/011027
(MUKUND THANDA) 		3638017000NRG24270420230193282 27/04/2023 sanjeev 3638017WL003268 sanjeev 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1490218596 Mr. JADAV SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KANGTI TS-38-017-036-001/011038
(MUKUND THANDA) 		3638017000NRG24270420230193291 27/04/2023 Gangubai 3638017WL003268 Gangubai 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490218756 RATHOD GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KANGTI TS-38-017-036-001/011038
(MUKUND THANDA) 		3638017000NRG24270420230193290 27/04/2023 Parlal 3638017WL003268 Parlal 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1490219073 Mr. RATHOD PRAHALADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 KANGTI TS-38-017-040-001/010006
(RAMATHIRATH) 		3638017000NRG24270420230192856 27/04/2023 Chikale Anitha bai 3638017WL003264 Chikale Anitha bai 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218651 CHIKILE ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 KANGTI TS-38-017-040-001/010006
(RAMATHIRATH) 		3638017000NRG24270420230192855 27/04/2023 Chikale Ashok 3638017WL003264 Chikale Ashok 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490218652 Mr. Chilike Ashok Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KANGTI TS-38-017-040-001/010049
(RAMATHIRATH) 		3638017000NRG24270420230192859 27/04/2023 N Gangaram 3638017WL003264 N Gangaram 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218714 NARMULE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 KANGTI TS-38-017-040-001/010049
(RAMATHIRATH) 		3638017000NRG24270420230192860 27/04/2023 N Gangavva 3638017WL003264 N Gangavva 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218742 NARMULE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KANGTI TS-38-017-040-001/010135
(RAMATHIRATH) 		3638017000NRG24270420230192928 27/04/2023 Nagamma 3638017WL003264 Nagamma 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490218748 NARAMULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KANGTI TS-38-017-040-001/010142
(RAMATHIRATH) 		3638017000NRG24270420230192937 27/04/2023 Chakali Swaroopa 3638017WL003264 Chakali Swaroopa 00691 IPOS0000001 1783 1783 Processed 12/05/2023 1490218760 CHAKALI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KANGTI TS-38-017-040-001/010158
(RAMATHIRATH) 		3638017000NRG24270420230192955 27/04/2023 Marughi 3638017WL003264 Marughi 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218746 AERPULE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KANGTI TS-38-017-040-001/010158
(RAMATHIRATH) 		3638017000NRG24270420230192956 27/04/2023 Paravva 3638017WL003264 Paravva 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218745 AERPULE PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
759 KANGTI TS-38-017-040-001/010168
(RAMATHIRATH) 		3638017000NRG24270420230192970 27/04/2023 Vittabai 3638017WL003264 Vittabai 00691 IPOS0000001 1426 1426 Processed 12/05/2023 1490218744 USHEGAMMA VITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KANGTI TS-38-017-040-001/010271
(RAMATHIRATH) 		3638017000NRG24270420230193017 27/04/2023 Sureks 3638017WL003264 Sureks 00691 IPOS0000001 892 892 Processed 12/05/2023 1490219072 MS AVUTI SUREKHA STATE BANK OF INDIA(508548)
761 KANGTI TS-38-017-040-001/010330
(RAMATHIRATH) 		3638017000NRG24270420230193043 27/04/2023 Rukkavva 3638017WL003264 Rukkavva 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218749 BORANCHA THULSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KANGTI TS-38-017-040-001/010336
(RAMATHIRATH) 		3638017000NRG24270420230193049 27/04/2023 Hanuma Gonda 3638017WL003264 Hanuma Gonda 00691 IPOS0000001 1605 1605 Processed 12/05/2023 1490218747 GOLLA HANMAGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KANGTI TS-38-017-040-001/010354
(RAMATHIRATH) 		3638017000NRG24270420230193066 27/04/2023 Bollur Sudhakar 3638017WL003264 Bollur Sudhakar 00691 IPOS0000001 535 535 Processed 12/05/2023 1490218710 BOLLURI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 KANGTI TS-38-017-040-001/010428
(RAMATHIRATH) 		3638017000NRG24270420230193101 27/04/2023 amaravathi 3638017WL003264 amaravathi 00691 IPOS0000001 1961 1961 Processed 12/05/2023 1490218688 Mrs. Rathod Amaravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KANGTI TS-38-017-043-001/010252
(SARDAR THANDA) 		3638017000NRG24270420230193312 27/04/2023 Narayana 3638017WL003269 Narayana 00691 IPOS0000001 744 744 Processed 12/05/2023 1490218310 Mr. BARADDHAR NARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KANGTI TS-38-017-043-001/010273
(SARDAR THANDA) 		3638017000NRG24270420230193314 27/04/2023 Godaabaayi 3638017WL003269 Godaabaayi 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1490218311 Mrs. BASSI GODHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KANGTI TS-38-017-043-001/010273
(SARDAR THANDA) 		3638017000NRG24270420230193315 27/04/2023 Sarichand 3638017WL003269 Sarichand 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1490218606 Mr. BASSI SARI CHNDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 KANGTI TS-38-017-043-001/010288
(SARDAR THANDA) 		3638017000NRG24270420230193324 27/04/2023 Mutilaala 3638017WL003269 Mutilaala 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1490218531 BIASSI MOTHILAL . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
769 KANGTI TS-38-017-043-001/010372
(SARDAR THANDA) 		3638017000NRG24270420230193327 27/04/2023 Ramdas 3638017WL003269 Ramdas 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1490218765 BASSI RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
770 KANGTI TS-38-017-043-001/010373
(SARDAR THANDA) 		3638017000NRG24270420230193331 27/04/2023 chatru 3638017WL003269 chatru 00691 IPOS0000001 1365 1365 Processed 12/05/2023 1490218634 Mrs. BARADAL CHATRA BHOJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 KANGTI TS-38-017-043-001/010373
(SARDAR THANDA) 		3638017000NRG24270420230193329 27/04/2023 Sajan Lal 3638017WL003269 Sajan Lal 00691 IPOS0000001 1861 1861 Processed 12/05/2023 1490218605 Mr. BARADAL SAJAN LAL TELANGANA GRAMEENA BANK(607195)
772 KANGTI TS-38-017-043-001/010391
(SARDAR THANDA) 		3638017000NRG24270420230193343 27/04/2023 Chander Singh 3638017WL003269 Chander Singh 00691 IPOS0000001 976 976 Processed 12/05/2023 1490218660 MR BASSI CHANDER SINGH STATE BANK OF INDIA(508548)
773 KANGTI TS-38-017-043-001/010515
(SARDAR THANDA) 		3638017000NRG24270420230193352 27/04/2023 Shivlal 3638017WL003269 Shivlal 00691 IPOS0000001 366 366 Rejected 12/05/2023 1490219078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KANGTI TS-38-017-043-001/010519
(SARDAR THANDA) 		3638017000NRG24270420230193354 27/04/2023 Sanghati 3638017WL003269 Sanghati 00691 IPOS0000001 1240 1240 Processed 12/05/2023 1490219076 Mr. GOTHI SANGATHI S O DEVUJI R O BORGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KANGTI TS-38-017-043-001/010519
(SARDAR THANDA) 		3638017000NRG24270420230193353 27/04/2023 Suswa Bai 3638017WL003269 Suswa Bai 00691 IPOS0000001 1489 1489 Processed 12/05/2023 1490218635 Mrs. Gothi Susya Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 KANGTI TS-38-017-043-001/010529
(SARDAR THANDA) 		3638017000NRG24270420230193359 27/04/2023 Narayana 3638017WL003269 Narayana 00691 IPOS0000001 244 244 Processed 12/05/2023 1490219077 Mr. BASSI NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 KANGTI TS-38-017-043-001/010662
(SARDAR THANDA) 		3638017000NRG24270420230193366 27/04/2023 Jothy 3638017WL003269 Jothy 00691 IPOS0000001 1586 1586 Processed 12/05/2023 1490218642 MS PELYA JOYTHI STATE BANK OF INDIA(508548)
778 KANGTI TS-38-017-043-001/010664
(SARDAR THANDA) 		3638017000NRG24270420230193369 27/04/2023 Sumitha 3638017WL003269 Sumitha 00691 IPOS0000001 366 366 Processed 12/05/2023 1490218639 Mrs. Sumitha . Pele ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KANGTI TS-38-017-043-001/010664
(SARDAR THANDA) 		3638017000NRG24270420230193368 27/04/2023 Sunithabai 3638017WL003269 Sunithabai 00691 IPOS0000001 732 732 Processed 12/05/2023 1490218655 Mrs. PELE SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KANGTI TS-38-017-043-001/010664
(SARDAR THANDA) 		3638017000NRG24270420230193367 27/04/2023 Suraj 3638017WL003269 Suraj 00691 IPOS0000001 122 122 Processed 12/05/2023 1490218646 Mr. PELE SURATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 KANGTI TS-38-017-043-001/010665
(SARDAR THANDA) 		3638017000NRG24270420230193370 27/04/2023 Shivaraj 3638017WL003269 Shivaraj 00691 IPOS0000001 854 854 Processed 12/05/2023 1490218650 Mr. BASSI SURAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 KANGTI TS-38-017-043-001/010667
(SARDAR THANDA) 		3638017000NRG24270420230193373 27/04/2023 Bujjibai 3638017WL003269 Bujjibai 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1490218636 Mrs. PELE BUJANG BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 KANGTI TS-38-017-043-001/010667
(SARDAR THANDA) 		3638017000NRG24270420230193372 27/04/2023 Shampal 3638017WL003269 Shampal 00691 IPOS0000001 366 366 Processed 12/05/2023 1490218638 Mr. BASSI SHYAM PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KANGTI TS-38-017-043-001/010676
(SARDAR THANDA) 		3638017000NRG24270420230193375 27/04/2023 Gay Chand 3638017WL003269 Gay Chand 00691 IPOS0000001 1220 1220 Processed 12/05/2023 1490218312 Mr. Gothi Gayi Chndh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KANGTI TS-38-017-043-001/010682
(SARDAR THANDA) 		3638017000NRG24270420230193381 27/04/2023 Barat 3638017WL003269 Barat 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1490218641 Mr. BASSI BHARTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KANGTI TS-38-017-043-001/010682
(SARDAR THANDA) 		3638017000NRG24270420230193382 27/04/2023 Sumitha Bai 3638017WL003269 Sumitha Bai 00691 IPOS0000001 1342 1342 Processed 12/05/2023 1490218534 Mrs. BASSI SUNNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KANGTI TS-38-017-043-001/010683
(SARDAR THANDA) 		3638017000NRG24270420230193384 27/04/2023 Kalli Bai 3638017WL003269 Kalli Bai 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1490218315 MS BASSI KALLABAI STATE BANK OF INDIA(508548)
788 KANGTI TS-38-017-043-001/010703
(SARDAR THANDA) 		3638017000NRG24270420230193387 27/04/2023 Gaddar 3638017WL003269 Gaddar 00691 IPOS0000001 976 976 Processed 12/05/2023 1490218644 MR GOTHI RAMDAS STATE BANK OF INDIA(508548)
789 KANGTI TS-38-017-043-001/010703
(SARDAR THANDA) 		3638017000NRG24270420230193388 27/04/2023 Renukabai 3638017WL003269 Renukabai 00691 IPOS0000001 244 244 Processed 12/05/2023 1490218640 MS GOTHI RENUKA STATE BANK OF INDIA(508548)
790 KANGTI TS-38-017-043-001/010728
(SARDAR THANDA) 		3638017000NRG24270420230193399 27/04/2023 Mothilal 3638017WL003269 Mothilal 00691 IPOS0000001 620 620 Processed 12/05/2023 1490218643 BARDAL MOTHI LAL CANARA BANK(508532)
791 KANGTI TS-38-017-043-001/010733
(SARDAR THANDA) 		3638017000NRG24270420230193401 27/04/2023 Banni Bai 3638017WL003269 Banni Bai 00691 IPOS0000001 1613 1613 Processed 12/05/2023 1490218314 Mrs. PELYA BUNNY BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 KANGTI TS-38-017-043-001/010740
(SARDAR THANDA) 		3638017000NRG24270420230193405 27/04/2023 Lalita Bayi 3638017WL003269 Lalita Bayi 00691 IPOS0000001 1613 1613 Processed 12/05/2023 1490218533 Mrs. Lalitabayi . Bardal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 KANGTI TS-38-017-043-001/010740
(SARDAR THANDA) 		3638017000NRG24270420230193404 27/04/2023 Raju 3638017WL003269 Raju 00691 IPOS0000001 620 620 Processed 12/05/2023 1490218317 Mr. PELYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 KANGTI TS-38-017-043-001/010742
(SARDAR THANDA) 		3638017000NRG24270420230193407 27/04/2023 Anitha 3638017WL003269 Anitha 00691 IPOS0000001 1613 1613 Processed 12/05/2023 1490218637 MISS BARADDHAR ANITHA STATE BANK OF INDIA(508548)
795 KANGTI TS-38-017-043-001/010744
(SARDAR THANDA) 		3638017000NRG24270420230193410 27/04/2023 Kashiram 3638017WL003269 Kashiram 00691 IPOS0000001 248 248 Processed 12/05/2023 1490218313 Mr. BASSI KASHI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 KANGTI TS-38-017-043-001/010770
(SARDAR THANDA) 		3638017000NRG24270420230193414 27/04/2023 burmal 3638017WL003269 burmal 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1490218645 BASSI BARMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 160027 160027
Total 851807 851807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_270423APB_FTO_30008 Canara Bank CNRB0013409 SANGAREDDY 1605
2 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 125190
3 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0012969 PITLAM 1569
4 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0014155 MANOOR 1605
5 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 11833
6 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0020106 PATANCHERU 460
7 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 1510
8 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0020558 PULKAL 976
9 KANGTI TS3638017_270423APB_FTO_30008 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 47796
10 KANGTI TS3638017_270423APB_FTO_30008 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1248
11 KANGTI TS3638017_270423APB_FTO_30008 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 744
12 KANGTI TS3638017_270423APB_FTO_30008 Andhra Pradesh Grameena Vikas Bank APGV0004132 Konijerla 1535
13 KANGTI TS3638017_270423APB_FTO_30008 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 294706
14 KANGTI TS3638017_270423APB_FTO_30008 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 8800
15 KANGTI TS3638017_270423APB_FTO_30008 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1535
16 KANGTI TS3638017_270423APB_FTO_30008 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 21535
17 KANGTI TS3638017_270423APB_FTO_30008 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 159772
18 KANGTI TS3638017_270423APB_FTO_30008 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9361
19 KANGTI TS3638017_270423APB_FTO_30008 India Post Payments Bank IPOS0000001 SANGAREDDY 160027

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