Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:12:18 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_160224APB_FTO_311606
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-38-017-007-007/010786
(JAMGI B) 		3638017000NRG24140220241021865 16/02/2024 Ramulu 3638017WL039719 Ramulu 00415 SBIN0005651 797 797 Processed 13/04/2024 2924640778 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 797 797
2 KANGTI TS-38-017-003-003/010635
(BORGI) 		3638017000NRG24140220241022438 16/02/2024 Anitha 3638017WL039760 Anitha 00415 SBIN0006675 306 306 Processed 13/04/2024 2924640888 MRS MANGALI ANITHA STATE BANK OF INDIA(508548)
3 KANGTI TS-38-017-004-012/010253
(CHAPTA[K]) 		3638017000NRG24140220241021962 16/02/2024 peeravaa 3638017WL039728 peeravaa 00415 SBIN0006675 1232 1232 Processed 13/04/2024 2924640991 MS GAINI PEERAVVA STATE BANK OF INDIA(508548)
4 KANGTI TS-38-017-004-012/010410
(CHAPTA[K]) 		3638017000NRG24140220241021964 16/02/2024 nageshwar 3638017WL039728 nageshwar 00415 SBIN0006675 176 176 Processed 13/04/2024 2924640892 B NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGTI TS-38-017-004-012/010427
(CHAPTA[K]) 		3638017000NRG24140220241021965 16/02/2024 gopal 3638017WL039728 gopal 00415 SBIN0006675 1232 1232 Processed 13/04/2024 2924640990 Mr. GAINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-004-012/10638
(CHAPTA[K]) 		3638017000NRG24140220241021966 16/02/2024 KONDA VITTAL 3638017WL039728 KONDA VITTAL 00415 SBIN0006675 1232 1232 Processed 13/04/2024 2924640782 MR KONDA VITTAL STATE BANK OF INDIA(508548)
7 KANGTI TS-38-017-018-025/010004
(NAGOOR [B]) 		3638017000NRG24140220241021913 16/02/2024 Mahadevi 3638017WL039727 Mahadevi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640875 MRS MEEDODDI MAHADEVI STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-018-025/010012
(NAGOOR [B]) 		3638017000NRG24140220241021916 16/02/2024 Rangamma 3638017WL039727 Rangamma 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640876 SURYAVAMSAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGTI TS-38-017-018-025/010013
(NAGOOR [B]) 		3638017000NRG24140220241021917 16/02/2024 sayavva 3638017WL039727 sayavva 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640781 MS KINDIDODDI SAYAMMA STATE BANK OF INDIA(508548)
10 KANGTI TS-38-017-018-025/010044
(NAGOOR [B]) 		3638017000NRG24140220241021920 16/02/2024 Ravi 3638017WL039727 Ravi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640984 MR AVUTI RAVI STATE BANK OF INDIA(508548)
11 KANGTI TS-38-017-018-025/010046
(NAGOOR [B]) 		3638017000NRG24140220241021922 16/02/2024 Bagiratha 3638017WL039727 Bagiratha 00415 SBIN0006675 900 900 Processed 13/04/2024 2924640973 MS GADDEGE BHAGEERATHI STATE BANK OF INDIA(508548)
12 KANGTI TS-38-017-018-025/010049
(NAGOOR [B]) 		3638017000NRG24140220241021923 16/02/2024 Raamavva 3638017WL039727 Raamavva 00415 SBIN0006675 900 900 Processed 13/04/2024 2924640882 MS HUSHALE RAMAVVA STATE BANK OF INDIA(508548)
13 KANGTI TS-38-017-018-025/010058
(NAGOOR [B]) 		3638017000NRG24140220241021925 16/02/2024 Muttamma 3638017WL039727 Muttamma 00415 SBIN0006675 900 900 Processed 13/04/2024 2924640987 MS VADDE MUTTAMMA STATE BANK OF INDIA(508548)
14 KANGTI TS-38-017-018-025/010064
(NAGOOR [B]) 		3638017000NRG24140220241022137 16/02/2024 Lakshmi 3638017WL039746 Lakshmi 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640969 Pedde Lakshmi FINO PAYMENTS BANK LTD(608001)
15 KANGTI TS-38-017-018-025/010064
(NAGOOR [B]) 		3638017000NRG24140220241022136 16/02/2024 Naagappa 3638017WL039746 Naagappa 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640784 MR PEDDE NAGAPPA STATE BANK OF INDIA(508548)
16 KANGTI TS-38-017-018-025/010066
(NAGOOR [B]) 		3638017000NRG24140220241021928 16/02/2024 Paramma 3638017WL039727 Paramma 00415 SBIN0006675 900 900 Processed 13/04/2024 2924640871 MS KARANJEDEEPAMDODII PARAMMA STATE BANK OF INDIA(508548)
17 KANGTI TS-38-017-018-025/010087
(NAGOOR [B]) 		3638017000NRG24140220241021932 16/02/2024 Sundaramma 3638017WL039727 Sundaramma 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640972 MS KUMARI SUNDRAMMA STATE BANK OF INDIA(508548)
18 KANGTI TS-38-017-018-025/010088
(NAGOOR [B]) 		3638017000NRG24140220241021933 16/02/2024 Chandrakala 3638017WL039727 Chandrakala 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640989 Mrs. PAWAR CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-018-025/010089
(NAGOOR [B]) 		3638017000NRG24140220241021934 16/02/2024 Shobha Bay 3638017WL039727 Shobha Bay 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640889 Mrs. PAWAR SOBHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGTI TS-38-017-018-025/010090
(NAGOOR [B]) 		3638017000NRG24140220241021935 16/02/2024 Shobha Bay 3638017WL039727 Shobha Bay 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640866 MISS PAWAR SHOBABAI STATE BANK OF INDIA(508548)
21 KANGTI TS-38-017-018-025/010101
(NAGOOR [B]) 		3638017000NRG24140220241022140 16/02/2024 Hanipha bee 3638017WL039746 Hanipha bee 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640872 MS PINJAR ANEPABHE STATE BANK OF INDIA(508548)
22 KANGTI TS-38-017-018-025/010105
(NAGOOR [B]) 		3638017000NRG24140220241022142 16/02/2024 Shobha 3638017WL039746 Shobha 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640994 MS DANAMDODDI SHOBA STATE BANK OF INDIA(508548)
23 KANGTI TS-38-017-018-025/010120
(NAGOOR [B]) 		3638017000NRG24140220241021936 16/02/2024 Chagubaayi 3638017WL039727 Chagubaayi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640867 MS PAWAR CHANGUNABAI STATE BANK OF INDIA(508548)
24 KANGTI TS-38-017-018-025/010123
(NAGOOR [B]) 		3638017000NRG24140220241022146 16/02/2024 Mallamma 3638017WL039746 Mallamma 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640986 MS DONEDODDI MALLAMMA STATE BANK OF INDIA(508548)
25 KANGTI TS-38-017-018-025/010139
(NAGOOR [B]) 		3638017000NRG24140220241021939 16/02/2024 Jayashree 3638017WL039727 Jayashree 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640884 Mrs. UPPARI JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-018-025/010140
(NAGOOR [B]) 		3638017000NRG24140220241022150 16/02/2024 Maaruti 3638017WL039746 Maaruti 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640975 Mr. H MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGTI TS-38-017-018-025/010156
(NAGOOR [B]) 		3638017000NRG24140220241021940 16/02/2024 Mahadevi 3638017WL039727 Mahadevi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640980 MS RAAYGONDA MADHAVI STATE BANK OF INDIA(508548)
28 KANGTI TS-38-017-018-025/010199
(NAGOOR [B]) 		3638017000NRG24140220241022161 16/02/2024 V.lalita 3638017WL039746 V.lalita 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640995 Mr. ODDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGTI TS-38-017-018-025/010201
(NAGOOR [B]) 		3638017000NRG24140220241022162 16/02/2024 Shivamma 3638017WL039746 Shivamma 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640979 Mrs. NANDALE SHEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGTI TS-38-017-018-025/010207
(NAGOOR [B]) 		3638017000NRG24140220241022164 16/02/2024 anitha 3638017WL039746 anitha 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640881 UPPARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGTI TS-38-017-018-025/010207
(NAGOOR [B]) 		3638017000NRG24140220241022163 16/02/2024 V.narsamma 3638017WL039746 V.narsamma 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640981 Miss. UPPARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGTI TS-38-017-018-025/010227
(NAGOOR [B]) 		3638017000NRG24140220241022168 16/02/2024 Jana Bay 3638017WL039746 Jana Bay 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640887 MS RAIGONDA JANABAI STATE BANK OF INDIA(508548)
33 KANGTI TS-38-017-018-025/010228
(NAGOOR [B]) 		3638017000NRG24140220241021947 16/02/2024 Nagamma 3638017WL039727 Nagamma 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640971 Mr. KUMMARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGTI TS-38-017-018-025/010248
(NAGOOR [B]) 		3638017000NRG24140220241021949 16/02/2024 Saru Bay 3638017WL039727 Saru Bay 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640993 MRS PAWAR SARUBAI STATE BANK OF INDIA(508548)
35 KANGTI TS-38-017-018-025/010261
(NAGOOR [B]) 		3638017000NRG24140220241022173 16/02/2024 Susilamma 3638017WL039746 Susilamma 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640880 MS KOTTADODDI SHUSHILAMMA STATE BANK OF INDIA(508548)
36 KANGTI TS-38-017-018-025/010264
(NAGOOR [B]) 		3638017000NRG24140220241022175 16/02/2024 Madevi 3638017WL039746 Madevi 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640877 PENDALE MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANGTI TS-38-017-018-025/010267
(NAGOOR [B]) 		3638017000NRG24140220241022178 16/02/2024 Siddamma 3638017WL039746 Siddamma 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640970 Mrs. KALAPPA SEEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGTI TS-38-017-018-025/010268
(NAGOOR [B]) 		3638017000NRG24140220241022179 16/02/2024 Ratna Bai 3638017WL039746 Ratna Bai 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640864 Mr. RATHOD RATHNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGTI TS-38-017-018-025/010270
(NAGOOR [B]) 		3638017000NRG24140220241022180 16/02/2024 Anjamma 3638017WL039746 Anjamma 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640976 KUMMARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANGTI TS-38-017-018-025/010275
(NAGOOR [B]) 		3638017000NRG24140220241022183 16/02/2024 Sangappa 3638017WL039746 Sangappa 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640974 Kandakonda Samgappa FINO PAYMENTS BANK LTD(608001)
41 KANGTI TS-38-017-018-025/010278
(NAGOOR [B]) 		3638017000NRG24140220241022184 16/02/2024 Shobha 3638017WL039746 Shobha 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640985 Mrs. METHREE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGTI TS-38-017-018-025/010280
(NAGOOR [B]) 		3638017000NRG24140220241022186 16/02/2024 Nagamma 3638017WL039746 Nagamma 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640883 Mrs. UPPARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGTI TS-38-017-018-025/010284
(NAGOOR [B]) 		3638017000NRG24140220241022188 16/02/2024 Balappa 3638017WL039746 Balappa 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640786 MR PEDDE BALAPPA STATE BANK OF INDIA(508548)
44 KANGTI TS-38-017-018-025/010295
(NAGOOR [B]) 		3638017000NRG24140220241022192 16/02/2024 Parwathi 3638017WL039746 Parwathi 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640886 MS METHRI PARVATHI STATE BANK OF INDIA(508548)
45 KANGTI TS-38-017-018-025/010297
(NAGOOR [B]) 		3638017000NRG24140220241022193 16/02/2024 Nirmala 3638017WL039746 Nirmala 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640982 DEPA DODDI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANGTI TS-38-017-018-025/010337
(NAGOOR [B]) 		3638017000NRG24140220241021952 16/02/2024 Jana Bayi 3638017WL039727 Jana Bayi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640859 MISS POWAR JANABAI STATE BANK OF INDIA(508548)
47 KANGTI TS-38-017-018-025/010340
(NAGOOR [B]) 		3638017000NRG24140220241021953 16/02/2024 Anita Bayi 3638017WL039727 Anita Bayi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640891 Mrs. RATHODE ANITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANGTI TS-38-017-018-025/010343
(NAGOOR [B]) 		3638017000NRG24140220241021955 16/02/2024 Lakshmi Bayi 3638017WL039727 Lakshmi Bayi 00415 SBIN0006675 1080 1080 Processed 13/04/2024 2924640865 Mrs. PAWAR LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANGTI TS-38-017-018-025/010435
(NAGOOR [B]) 		3638017000NRG24140220241022200 16/02/2024 Kamalamma 3638017WL039746 Kamalamma 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640870 Mr. METHRI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANGTI TS-38-017-018-025/010462
(NAGOOR [B]) 		3638017000NRG24140220241022201 16/02/2024 kavitha 3638017WL039746 kavitha 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640837 MS METRI KAVITHA STATE BANK OF INDIA(508548)
51 KANGTI TS-38-017-018-025/010475
(NAGOOR [B]) 		3638017000NRG24140220241022203 16/02/2024 parvathi 3638017WL039746 parvathi 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640977 MS METRI PARVATHI STATE BANK OF INDIA(508548)
52 KANGTI TS-38-017-018-025/010476
(NAGOOR [B]) 		3638017000NRG24140220241022204 16/02/2024 barathibai 3638017WL039746 barathibai 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640868 MS METHRRE BHARATHIBAI STATE BANK OF INDIA(508548)
53 KANGTI TS-38-017-018-025/010477
(NAGOOR [B]) 		3638017000NRG24140220241022205 16/02/2024 mutamma 3638017WL039746 mutamma 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640874 MRS MEEDIDODDI MUTHAMMA STATE BANK OF INDIA(508548)
54 KANGTI TS-38-017-018-025/010481
(NAGOOR [B]) 		3638017000NRG24140220241022207 16/02/2024 paramma 3638017WL039746 paramma 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640873 MRS RAYAGONDA PARVATHI STATE BANK OF INDIA(508548)
55 KANGTI TS-38-017-018-025/010485
(NAGOOR [B]) 		3638017000NRG24140220241022209 16/02/2024 galgonda 3638017WL039746 galgonda 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640878 MR VOGGE GALLGONDA STATE BANK OF INDIA(508548)
56 KANGTI TS-38-017-018-025/010487
(NAGOOR [B]) 		3638017000NRG24140220241022210 16/02/2024 sunitha 3638017WL039746 sunitha 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640861 MRS M SUNITHA STATE BANK OF INDIA(508548)
57 KANGTI TS-38-017-018-025/010489
(NAGOOR [B]) 		3638017000NRG24140220241022211 16/02/2024 jagadevi 3638017WL039746 jagadevi 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640978 Mrs. Avuti Jagadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGTI TS-38-017-018-025/010493
(NAGOOR [B]) 		3638017000NRG24140220241022212 16/02/2024 lalitha 3638017WL039746 lalitha 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640879 MS METHRI LALITHA STATE BANK OF INDIA(508548)
59 KANGTI TS-38-017-018-025/010496
(NAGOOR [B]) 		3638017000NRG24140220241022213 16/02/2024 anitha 3638017WL039746 anitha 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640885 ANDOLE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANGTI TS-38-017-018-025/010520
(NAGOOR [B]) 		3638017000NRG24140220241022215 16/02/2024 parwathi 3638017WL039746 parwathi 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640863 MS METHRE PARVATHI STATE BANK OF INDIA(508548)
61 KANGTI TS-38-017-018-025/010521
(NAGOOR [B]) 		3638017000NRG24140220241022216 16/02/2024 sangamma 3638017WL039746 sangamma 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640988 CHAKALI SAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANGTI TS-38-017-018-025/010525
(NAGOOR [B]) 		3638017000NRG24140220241022217 16/02/2024 kavitha 3638017WL039746 kavitha 00415 SBIN0006675 910 910 Processed 13/04/2024 2924640857 MISS METHRE KAVITHA STATE BANK OF INDIA(508548)
63 KANGTI TS-38-017-018-025/010527
(NAGOOR [B]) 		3638017000NRG24140220241022218 16/02/2024 salema 3638017WL039746 salema 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640862 MRS PINJARA SALEEMA STATE BANK OF INDIA(508548)
64 KANGTI TS-38-017-018-025/010540
(NAGOOR [B]) 		3638017000NRG24140220241022222 16/02/2024 jarina begam 3638017WL039746 jarina begam 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640783 MS PINJAAR JAREENABEGUM STATE BANK OF INDIA(508548)
65 KANGTI TS-38-017-018-025/010540
(NAGOOR [B]) 		3638017000NRG24140220241022221 16/02/2024 khaleel 3638017WL039746 khaleel 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640780 MR PENJARI KALEEL STATE BANK OF INDIA(508548)
66 KANGTI TS-38-017-018-025/010544
(NAGOOR [B]) 		3638017000NRG24140220241022223 16/02/2024 narsavva 3638017WL039746 narsavva 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640992 MS WASAR NARSAVVA STATE BANK OF INDIA(508548)
67 KANGTI TS-38-017-018-025/010550
(NAGOOR [B]) 		3638017000NRG24140220241022225 16/02/2024 kavita 3638017WL039746 kavita 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640890 MISS PEDDE KAVITHA STATE BANK OF INDIA(508548)
68 KANGTI TS-38-017-018-025/10609
(NAGOOR [B]) 		3638017000NRG24140220241022236 16/02/2024 Sure Premala 3638017WL039746 Sure Premala 00415 SBIN0006675 1092 1092 Processed 13/04/2024 2924640860 MS SURE PREMALA STATE BANK OF INDIA(508548)
69 KANGTI TS-38-017-018-025/10617
(NAGOOR [B]) 		3638017000NRG24140220241022240 16/02/2024 Pendale Srikanth 3638017WL039746 Pendale Srikanth 00415 SBIN0006675 546 546 Processed 13/04/2024 2924640951 Mr. PENDALE SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGTI TS-38-017-018-025/10617
(NAGOOR [B]) 		3638017000NRG24140220241022241 16/02/2024 Pendale Sujatha 3638017WL039746 Pendale Sujatha 00415 SBIN0006675 728 728 Processed 13/04/2024 2924640779 PENDALE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANGTI TS-38-017-018-025/10630
(NAGOOR [B]) 		3638017000NRG24140220241022255 16/02/2024 Pedde Mounik 3638017WL039746 Pedde Mounik 00415 SBIN0006675 546 546 Processed 13/04/2024 2924640791 MRS PEDDE MOUNIK STATE BANK OF INDIA(508548)
72 KANGTI TS-38-017-019-026/010095
(NAGOOR [K]) 		3638017000NRG24140220241022043 16/02/2024 Tukkappa 3638017WL039730 Tukkappa 00415 SBIN0006675 174 174 Processed 13/04/2024 2924640858 MR BABJI THUKARAM STATE BANK OF INDIA(508548)
73 KANGTI TS-38-017-019-026/010239
(NAGOOR [K]) 		3638017000NRG24140220241022057 16/02/2024 Shivabai 3638017WL039730 Shivabai 00415 SBIN0006675 696 696 Processed 13/04/2024 2924640785 MS PANDRE SHAVUBAI STATE BANK OF INDIA(508548)
74 KANGTI TS-38-017-019-026/010373
(NAGOOR [K]) 		3638017000NRG24140220241022061 16/02/2024 raju kumar 3638017WL039730 raju kumar 00415 SBIN0006675 174 174 Processed 13/04/2024 2924640869 MR BANJA RAJKUMAR STATE BANK OF INDIA(508548)
75 KANGTI TS-38-017-019-026/010419
(NAGOOR [K]) 		3638017000NRG24140220241022065 16/02/2024 santoshi 3638017WL039730 santoshi 00415 SBIN0006675 174 174 Processed 13/04/2024 2924640789 MS POLICEPATIL SANTHOSHI STATE BANK OF INDIA(508548)
76 KANGTI TS-38-017-043-001/010529
(SARDAR THANDA) 		3638017000NRG24140220241021861 16/02/2024 Kalavati 3638017WL039718 Kalavati 00415 SBIN0006675 795 795 Processed 13/04/2024 2924640983 MS BASSI KALAVATHIBAI STATE BANK OF INDIA(508548)
77 KANGTI TS-38-017-047-001/010305
(NAGANPALLE) 		3638017000NRG24160220241027793 16/02/2024 Prabakar Reddy 3638017WL040004 Prabakar Reddy 00415 SBIN0006675 1632 1632 Processed 13/04/2024 2924640894 POGULA PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANGTI TS-38-017-047-001/10477
(NAGANPALLE) 		3638017000NRG24160220241027792 16/02/2024 Nikhitha 3638017WL040003 Nikhitha 00415 SBIN0006675 1632 1632 Processed 13/04/2024 2924640787 MISS VAGGE NIKHITHA STATE BANK OF INDIA(508548)
SubTotal 73287 73287
79 KANGTI TS-38-017-046-030/010486
(BABULGAON) 		3638017000NRG24140220241021805 16/02/2024 sachin 3638017WL039715 sachin 00415 SBIN0020285 734 734 Processed 13/04/2024 2924640790 MR METHRI SACHIN STATE BANK OF INDIA(508548)
SubTotal 734 734
80 KANGTI TS-38-017-004-012/10650
(CHAPTA[K]) 		3638017000NRG24140220241021967 16/02/2024 GUDALA RENUKA 3638017WL039728 GUDALA RENUKA 00415 SBIN0020445 1232 1232 Processed 13/04/2024 2924640788 GUDALA RENUKA BANK OF BARODA(606985)
81 KANGTI TS-38-017-046-030/20402
(BABULGAON) 		3638017000NRG24140220241021808 16/02/2024 SONI MONDI 3638017WL039715 SONI MONDI 00415 SBIN0020445 857 857 Processed 13/04/2024 2924640794 MISS MONDI SONY STATE BANK OF INDIA(508548)
SubTotal 2089 2089
82 KANGTI TS-38-017-046-030/010212
(BABULGAON) 		3638017000NRG24140220241021788 16/02/2024 Salita 3638017WL039715 Salita 00415 SBIN0020561 857 857 Processed 13/04/2024 2924640795 MRS GADHOLA SALITHA STATE BANK OF INDIA(508548)
83 KANGTI TS-38-017-046-030/010231
(BABULGAON) 		3638017000NRG24140220241021792 16/02/2024 Vilasrao 3638017WL039715 Vilasrao 00415 SBIN0020561 612 612 Processed 13/04/2024 2924640798 MR SURNER VILAS RAO STATE BANK OF INDIA(508548)
84 KANGTI TS-38-017-046-030/010464
(BABULGAON) 		3638017000NRG24140220241021803 16/02/2024 lalita 3638017WL039715 lalita 00415 SBIN0020561 734 734 Processed 13/04/2024 2924640796 MRS EBATHWAR LALITHA STATE BANK OF INDIA(508548)
85 KANGTI TS-38-017-046-030/010469
(BABULGAON) 		3638017000NRG24140220241021804 16/02/2024 mayadevi 3638017WL039715 mayadevi 00415 SBIN0020561 734 734 Processed 13/04/2024 2924640793 MS MAYADEVI BABULGAON STATE BANK OF INDIA(508548)
86 KANGTI TS-38-017-046-030/20400
(BABULGAON) 		3638017000NRG24140220241021807 16/02/2024 Laskare ramu 3638017WL039715 Laskare ramu 00415 SBIN0020561 734 734 Processed 13/04/2024 2924640797 MR LASKARE RAMU STATE BANK OF INDIA(508548)
SubTotal 3671 3671
87 KANGTI TS-38-017-018-025/010044
(NAGOOR [B]) 		3638017000NRG24140220241021921 16/02/2024 Maruti 3638017WL039727 Maruti 00415 SBIN0RRAPGB 1080 1080 Processed 13/04/2024 2924640848 Mr. AVUTI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANGTI TS-38-017-018-025/010294
(NAGOOR [B]) 		3638017000NRG24140220241022191 16/02/2024 Sunita 3638017WL039746 Sunita 00415 SBIN0RRAPGB 728 728 Processed 13/04/2024 2924640918 Mrs. VAGGE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1808 1808
89 KANGTI TS-38-017-007-007/010787
(JAMGI B) 		3638017000NRG24140220241021866 16/02/2024 Raju 3638017WL039719 Raju 00468 UBIN0815110 797 797 Processed 13/04/2024 2924640765 GOLLA RAJU UNION BANK OF INDIA(508500)
SubTotal 797 797
90 KANGTI TS-38-017-019-026/010112
(NAGOOR [K]) 		3638017000NRG24140220241022047 16/02/2024 Sundaramma 3638017WL039730 Sundaramma 00684 APGV0004132 1044 1044 Processed 13/04/2024 2924640845 SIRGAPUR SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
91 KANGTI TS-38-017-003-003/010082
(BORGI) 		3638017000NRG24140220241022433 16/02/2024 Shantamma 3638017WL039760 Shantamma 00684 APGV0008122 306 306 Processed 13/04/2024 2924640830 Mrs. SHANTHAMMA NADIMIDODDI W O MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANGTI TS-38-017-003-003/010110
(BORGI) 		3638017000NRG24140220241022434 16/02/2024 Pentavva 3638017WL039760 Pentavva 00684 APGV0008122 306 306 Processed 13/04/2024 2924641003 Mrs. NADIMIDODDI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KANGTI TS-38-017-003-003/010124
(BORGI) 		3638017000NRG24140220241022435 16/02/2024 Lalalavva 3638017WL039760 Lalalavva 00684 APGV0008122 306 306 Processed 13/04/2024 2924641033 MS BHUTALE LALAVVA STATE BANK OF INDIA(508548)
94 KANGTI TS-38-017-003-003/010128
(BORGI) 		3638017000NRG24140220241022436 16/02/2024 Tukhavva 3638017WL039760 Tukhavva 00684 APGV0008122 306 306 Processed 13/04/2024 2924640854 Mrs. tukhavva . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KANGTI TS-38-017-003-003/010135
(BORGI) 		3638017000NRG24140220241022437 16/02/2024 Peeramma 3638017WL039760 Peeramma 00684 APGV0008122 306 306 Processed 13/04/2024 2924641034 Mrs. BHUTHALE PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KANGTI TS-38-017-018-025/010001
(NAGOOR [B]) 		3638017000NRG24140220241021912 16/02/2024 Kantamma 3638017WL039727 Kantamma 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640915 Mrs. DEEPAMDODDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KANGTI TS-38-017-018-025/010008
(NAGOOR [B]) 		3638017000NRG24140220241021914 16/02/2024 Maremma 3638017WL039727 Maremma 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640917 MS MALA MAREMMA STATE BANK OF INDIA(508548)
98 KANGTI TS-38-017-018-025/010009
(NAGOOR [B]) 		3638017000NRG24140220241021915 16/02/2024 Shivaraam 3638017WL039727 Shivaraam 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640855 KINDI DODDI SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANGTI TS-38-017-018-025/010019
(NAGOOR [B]) 		3638017000NRG24140220241021918 16/02/2024 Narsappa 3638017WL039727 Narsappa 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924641012 Mr. VAGGE NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KANGTI TS-38-017-018-025/010031
(NAGOOR [B]) 		3638017000NRG24140220241021919 16/02/2024 Narsamma 3638017WL039727 Narsamma 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924641047 MS PEDDI NARASAMMA STATE BANK OF INDIA(508548)
101 KANGTI TS-38-017-018-025/010033
(NAGOOR [B]) 		3638017000NRG24140220241022133 16/02/2024 Ambavva 3638017WL039746 Ambavva 00684 APGV0008122 728 728 Processed 13/04/2024 2924640962 Mrs. BABULGOAN AMBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KANGTI TS-38-017-018-025/010037
(NAGOOR [B]) 		3638017000NRG24140220241022134 16/02/2024 Narsamma 3638017WL039746 Narsamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640768 Mrs. BUJING NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANGTI TS-38-017-018-025/010043
(NAGOOR [B]) 		3638017000NRG24140220241022135 16/02/2024 Sangamma 3638017WL039746 Sangamma 00684 APGV0008122 728 728 Processed 13/04/2024 2924640923 Mrs. CHAKALI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KANGTI TS-38-017-018-025/010054
(NAGOOR [B]) 		3638017000NRG24140220241021924 16/02/2024 Chamdramma 3638017WL039727 Chamdramma 00684 APGV0008122 900 900 Processed 13/04/2024 2924640924 Mrs. NANDIMA DODDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KANGTI TS-38-017-018-025/010060
(NAGOOR [B]) 		3638017000NRG24140220241021926 16/02/2024 Chandramma 3638017WL039727 Chandramma 00684 APGV0008122 900 900 Processed 13/04/2024 2924640772 Mrs. BODHAN CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KANGTI TS-38-017-018-025/010062
(NAGOOR [B]) 		3638017000NRG24140220241021927 16/02/2024 Vithal 3638017WL039727 Vithal 00684 APGV0008122 900 900 Processed 13/04/2024 2924640853 Mr. BHUJING VETTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KANGTI TS-38-017-018-025/010076
(NAGOOR [B]) 		3638017000NRG24140220241021929 16/02/2024 Eeramma 3638017WL039727 Eeramma 00684 APGV0008122 900 900 Processed 13/04/2024 2924640766 Mrs. NARVA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KANGTI TS-38-017-018-025/010079
(NAGOOR [B]) 		3638017000NRG24140220241021930 16/02/2024 Narsamma 3638017WL039727 Narsamma 00684 APGV0008122 900 900 Processed 13/04/2024 2924641013 Mrs. DANAM DODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANGTI TS-38-017-018-025/010082
(NAGOOR [B]) 		3638017000NRG24140220241021931 16/02/2024 Santamma 3638017WL039727 Santamma 00684 APGV0008122 900 900 Processed 13/04/2024 2924640916 Mrs. DANAM DODDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANGTI TS-38-017-018-025/010095
(NAGOOR [B]) 		3638017000NRG24140220241022138 16/02/2024 Narsamma 3638017WL039746 Narsamma 00684 APGV0008122 728 728 Processed 13/04/2024 2924640810 MISS KUMMARI NARSAMMA STATE BANK OF INDIA(508548)
111 KANGTI TS-38-017-018-025/010098
(NAGOOR [B]) 		3638017000NRG24140220241022139 16/02/2024 Laksmavva 3638017WL039746 Laksmavva 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640816 Mrs. DON DODDI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KANGTI TS-38-017-018-025/010104
(NAGOOR [B]) 		3638017000NRG24140220241022141 16/02/2024 Gangamma 3638017WL039746 Gangamma 00684 APGV0008122 546 546 Processed 13/04/2024 2924640896 Mrs. DANAM DODDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KANGTI TS-38-017-018-025/010111
(NAGOOR [B]) 		3638017000NRG24140220241022143 16/02/2024 Premala 3638017WL039746 Premala 00684 APGV0008122 728 728 Processed 13/04/2024 2924640934 Mrs. Uppari Pramela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KANGTI TS-38-017-018-025/010116
(NAGOOR [B]) 		3638017000NRG24140220241022145 16/02/2024 balamma 3638017WL039746 balamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640946 PEDDA BALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KANGTI TS-38-017-018-025/010126
(NAGOOR [B]) 		3638017000NRG24140220241021937 16/02/2024 Saavitra 3638017WL039727 Saavitra 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640844 Mrs. SAATHE SAVITHA W O DHAN REDDY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KANGTI TS-38-017-018-025/010133
(NAGOOR [B]) 		3638017000NRG24140220241022147 16/02/2024 Arjun 3638017WL039746 Arjun 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640895 UPPARI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANGTI TS-38-017-018-025/010133
(NAGOOR [B]) 		3638017000NRG24140220241022148 16/02/2024 Susheelamma 3638017WL039746 Susheelamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640807 Mr. SUSHILA UPPARI ARJUN UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANGTI TS-38-017-018-025/010136
(NAGOOR [B]) 		3638017000NRG24140220241022149 16/02/2024 Susheelamma 3638017WL039746 Susheelamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640827 BIRADHAR SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANGTI TS-38-017-018-025/010138
(NAGOOR [B]) 		3638017000NRG24140220241021938 16/02/2024 Chandramma 3638017WL039727 Chandramma 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640808 Mrs. UPPARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KANGTI TS-38-017-018-025/010145
(NAGOOR [B]) 		3638017000NRG24140220241022151 16/02/2024 Shobha 3638017WL039746 Shobha 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640799 Mrs. NANDYALE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KANGTI TS-38-017-018-025/010146
(NAGOOR [B]) 		3638017000NRG24140220241022152 16/02/2024 Genen Bayi 3638017WL039746 Genen Bayi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640938 Mrs. NANDHYALA GEENAN BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANGTI TS-38-017-018-025/010147
(NAGOOR [B]) 		3638017000NRG24140220241022153 16/02/2024 Sonabayi 3638017WL039746 Sonabayi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640815 Mrs. NANDYALE SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KANGTI TS-38-017-018-025/010148
(NAGOOR [B]) 		3638017000NRG24140220241022154 16/02/2024 Paaramma 3638017WL039746 Paaramma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640801 Mrs. WASARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KANGTI TS-38-017-018-025/010153
(NAGOOR [B]) 		3638017000NRG24140220241022080 16/02/2024 Gamgamma 3638017WL039740 Gamgamma 00684 APGV0008122 1088 1088 Processed 13/04/2024 2924641022 Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KANGTI TS-38-017-018-025/010155
(NAGOOR [B]) 		3638017000NRG24140220241022155 16/02/2024 shivgonda 3638017WL039746 shivgonda 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641025 Mr. RAYAGONDA SHIVAGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KANGTI TS-38-017-018-025/010157
(NAGOOR [B]) 		3638017000NRG24140220241021941 16/02/2024 Ratnamma 3638017WL039727 Ratnamma 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640833 Mrs. METRI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KANGTI TS-38-017-018-025/010163
(NAGOOR [B]) 		3638017000NRG24140220241021942 16/02/2024 Abamva 3638017WL039727 Abamva 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924641010 Ms. Rayagonda Ambavva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KANGTI TS-38-017-018-025/010164
(NAGOOR [B]) 		3638017000NRG24140220241022156 16/02/2024 Hanumavva 3638017WL039746 Hanumavva 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640996 Mrs. VAGGE HANUMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KANGTI TS-38-017-018-025/010166
(NAGOOR [B]) 		3638017000NRG24140220241022157 16/02/2024 Santamma 3638017WL039746 Santamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640834 MS KAALE SHANTHAMMA STATE BANK OF INDIA(508548)
130 KANGTI TS-38-017-018-025/010174
(NAGOOR [B]) 		3638017000NRG24140220241022158 16/02/2024 basammma 3638017WL039746 basammma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641045 MS KANGONDA BASAMMA STATE BANK OF INDIA(508548)
131 KANGTI TS-38-017-018-025/010175
(NAGOOR [B]) 		3638017000NRG24140220241022159 16/02/2024 mahadevi 3638017WL039746 mahadevi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640933 Mrs. Mettre Mahadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KANGTI TS-38-017-018-025/010182
(NAGOOR [B]) 		3638017000NRG24140220241022160 16/02/2024 Kavita 3638017WL039746 Kavita 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641028 Mrs. BAPU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANGTI TS-38-017-018-025/010184
(NAGOOR [B]) 		3638017000NRG24140220241021943 16/02/2024 Shobha 3638017WL039727 Shobha 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640963 Mrs. VAGGE SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KANGTI TS-38-017-018-025/010188
(NAGOOR [B]) 		3638017000NRG24140220241021945 16/02/2024 Peer Reddy 3638017WL039727 Peer Reddy 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640997 Mrs. PEER REDDY GADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KANGTI TS-38-017-018-025/010195
(NAGOOR [B]) 		3638017000NRG24140220241021946 16/02/2024 Vitta Bai 3638017WL039727 Vitta Bai 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640948 Mrs. NADIM DODDI VITTA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KANGTI TS-38-017-018-025/010212
(NAGOOR [B]) 		3638017000NRG24140220241022165 16/02/2024 M.sridevi 3638017WL039746 M.sridevi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640920 Mrs. METRI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KANGTI TS-38-017-018-025/010214
(NAGOOR [B]) 		3638017000NRG24140220241022166 16/02/2024 Lalitha 3638017WL039746 Lalitha 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640811 Mrs. KANGONDA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KANGTI TS-38-017-018-025/010216
(NAGOOR [B]) 		3638017000NRG24140220241022167 16/02/2024 Galemma 3638017WL039746 Galemma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640841 MISS PEDDE GALAMMA STATE BANK OF INDIA(508548)
139 KANGTI TS-38-017-018-025/010228
(NAGOOR [B]) 		3638017000NRG24140220241021948 16/02/2024 Eeranna 3638017WL039727 Eeranna 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924641027 Mr. KUMMARI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KANGTI TS-38-017-018-025/010250
(NAGOOR [B]) 		3638017000NRG24140220241022169 16/02/2024 Rama Baayi 3638017WL039746 Rama Baayi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640809 Mr. METRI RAMA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KANGTI TS-38-017-018-025/010251
(NAGOOR [B]) 		3638017000NRG24140220241022170 16/02/2024 Narsamma 3638017WL039746 Narsamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641015 MISS WASARI NARSAMMA STATE BANK OF INDIA(508548)
142 KANGTI TS-38-017-018-025/010251
(NAGOOR [B]) 		3638017000NRG24140220241022171 16/02/2024 Reshma 3638017WL039746 Reshma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641016 Mr. RESHMA W O RAMANNA R O NAGOOR B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KANGTI TS-38-017-018-025/010257
(NAGOOR [B]) 		3638017000NRG24140220241021950 16/02/2024 Mahabubi 3638017WL039727 Mahabubi 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924641030 Mr. MOHAMMAD MAHBOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KANGTI TS-38-017-018-025/010259
(NAGOOR [B]) 		3638017000NRG24140220241021951 16/02/2024 KISHTAMMA 3638017WL039727 KISHTAMMA 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640840 MS SHETI KISTAVVA STATE BANK OF INDIA(508548)
145 KANGTI TS-38-017-018-025/010262
(NAGOOR [B]) 		3638017000NRG24140220241022174 16/02/2024 Ambavva 3638017WL039746 Ambavva 00684 APGV0008122 910 910 Processed 13/04/2024 2924641017 KALE AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANGTI TS-38-017-018-025/010265
(NAGOOR [B]) 		3638017000NRG24140220241022176 16/02/2024 Rukamma 3638017WL039746 Rukamma 00684 APGV0008122 910 910 Processed 13/04/2024 2924641029 Mr. RAYAGONDA RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KANGTI TS-38-017-018-025/010266
(NAGOOR [B]) 		3638017000NRG24140220241022177 16/02/2024 Jana Bai 3638017WL039746 Jana Bai 00684 APGV0008122 728 728 Processed 13/04/2024 2924640806 Mrs. KOTTA DODDI JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KANGTI TS-38-017-018-025/010274
(NAGOOR [B]) 		3638017000NRG24140220241022181 16/02/2024 Basamma 3638017WL039746 Basamma 00684 APGV0008122 910 910 Processed 13/04/2024 2924640998 Mrs. HUSSAN BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KANGTI TS-38-017-018-025/010274
(NAGOOR [B]) 		3638017000NRG24140220241022182 16/02/2024 Husale Narsimlu 3638017WL039746 Husale Narsimlu 00684 APGV0008122 910 910 Processed 13/04/2024 2924641051 Mr. HUSSAN NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KANGTI TS-38-017-018-025/010278
(NAGOOR [B]) 		3638017000NRG24140220241022185 16/02/2024 Sangappa 3638017WL039746 Sangappa 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640847 Mr. METHREE SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KANGTI TS-38-017-018-025/010279
(NAGOOR [B]) 		3638017000NRG24140220241022079 16/02/2024 Gunyamma 3638017WL039739 Gunyamma 00684 APGV0008122 816 816 Processed 13/04/2024 2924640814 Mrs. NADIM DODDI GUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KANGTI TS-38-017-018-025/010288
(NAGOOR [B]) 		3638017000NRG24140220241022189 16/02/2024 Chandramma 3638017WL039746 Chandramma 00684 APGV0008122 728 728 Processed 13/04/2024 2924641009 Mrs. VADDE CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANGTI TS-38-017-018-025/010291
(NAGOOR [B]) 		3638017000NRG24140220241022190 16/02/2024 Lakshmi 3638017WL039746 Lakshmi 00684 APGV0008122 728 728 Processed 13/04/2024 2924640767 Mrs. TATRE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KANGTI TS-38-017-018-025/010332
(NAGOOR [B]) 		3638017000NRG24140220241022194 16/02/2024 Sunita 3638017WL039746 Sunita 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640856 Mrs. SUNEETHA AU ITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KANGTI TS-38-017-018-025/010333
(NAGOOR [B]) 		3638017000NRG24140220241022195 16/02/2024 Maruti 3638017WL039746 Maruti 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640999 Mr. UPPARI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANGTI TS-38-017-018-025/010334
(NAGOOR [B]) 		3638017000NRG24140220241022196 16/02/2024 Jag Gonda 3638017WL039746 Jag Gonda 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640836 Mr. Jag Gonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANGTI TS-38-017-018-025/010342
(NAGOOR [B]) 		3638017000NRG24140220241021954 16/02/2024 Shilabayi 3638017WL039727 Shilabayi 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924641032 Mrs. PAWAR SILLABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANGTI TS-38-017-018-025/010352
(NAGOOR [B]) 		3638017000NRG24140220241022197 16/02/2024 Maruti 3638017WL039746 Maruti 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640769 Mr. KUMMARI MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANGTI TS-38-017-018-025/010352
(NAGOOR [B]) 		3638017000NRG24140220241022198 16/02/2024 Rajamma 3638017WL039746 Rajamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640818 KUMMARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANGTI TS-38-017-018-025/010355
(NAGOOR [B]) 		3638017000NRG24140220241022199 16/02/2024 Kamappa 3638017WL039746 Kamappa 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640775 Mr. VAGGE KAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANGTI TS-38-017-018-025/010472
(NAGOOR [B]) 		3638017000NRG24140220241022202 16/02/2024 M laxmi 3638017WL039746 M laxmi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640947 MATHE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANGTI TS-38-017-018-025/010480
(NAGOOR [B]) 		3638017000NRG24140220241022206 16/02/2024 rukkamma 3638017WL039746 rukkamma 00684 APGV0008122 910 910 Processed 13/04/2024 2924641035 Mrs. KOTTA DODDI RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANGTI TS-38-017-018-025/010484
(NAGOOR [B]) 		3638017000NRG24140220241022208 16/02/2024 maruthi 3638017WL039746 maruthi 00684 APGV0008122 910 910 Processed 13/04/2024 2924641038 UPPARI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANGTI TS-38-017-018-025/010496
(NAGOOR [B]) 		3638017000NRG24140220241022214 16/02/2024 Andole Narsappa 3638017WL039746 Andole Narsappa 00684 APGV0008122 910 910 Processed 13/04/2024 2924640839 Mr. ANDOLE NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANGTI TS-38-017-018-025/010506
(NAGOOR [B]) 		3638017000NRG24140220241021956 16/02/2024 bagyasree 3638017WL039727 bagyasree 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640919 DANAM DODDI BAGYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KANGTI TS-38-017-018-025/010507
(NAGOOR [B]) 		3638017000NRG24140220241021957 16/02/2024 Govind 3638017WL039727 Govind 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640849 Mr. CHAKALI GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANGTI TS-38-017-018-025/010530
(NAGOOR [B]) 		3638017000NRG24140220241022219 16/02/2024 gagalatha 3638017WL039746 gagalatha 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640832 Mrs. MATHE GAGALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANGTI TS-38-017-018-025/010531
(NAGOOR [B]) 		3638017000NRG24140220241022220 16/02/2024 gangamma 3638017WL039746 gangamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640944 UPPARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANGTI TS-38-017-018-025/010549
(NAGOOR [B]) 		3638017000NRG24140220241022224 16/02/2024 pooja 3638017WL039746 pooja 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640932 Mrs. KALLE POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANGTI TS-38-017-018-025/010556
(NAGOOR [B]) 		3638017000NRG24140220241022226 16/02/2024 rathnamma 3638017WL039746 rathnamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640829 Mrs. KAALE RATHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANGTI TS-38-017-018-025/010557
(NAGOOR [B]) 		3638017000NRG24140220241022227 16/02/2024 shilamma 3638017WL039746 shilamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640828 Mrs. RAYAGONDA SHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANGTI TS-38-017-018-025/010561
(NAGOOR [B]) 		3638017000NRG24140220241022228 16/02/2024 narsamma 3638017WL039746 narsamma 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640945 Mrs. METREE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANGTI TS-38-017-018-025/010569
(NAGOOR [B]) 		3638017000NRG24140220241022229 16/02/2024 kalappa 3638017WL039746 kalappa 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641031 Mr. CHAKALI KALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANGTI TS-38-017-018-025/010582
(NAGOOR [B]) 		3638017000NRG24140220241022230 16/02/2024 padmavathi 3638017WL039746 padmavathi 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641036 Mrs. CHAKALI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANGTI TS-38-017-018-025/010586
(NAGOOR [B]) 		3638017000NRG24140220241022231 16/02/2024 chandrakala 3638017WL039746 chandrakala 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641037 PEDDI CHANDRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANGTI TS-38-017-018-025/010597
(NAGOOR [B]) 		3638017000NRG24140220241022232 16/02/2024 renuka 3638017WL039746 renuka 00684 APGV0008122 728 728 Processed 13/04/2024 2924641042 Mr. NANDYALE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANGTI TS-38-017-018-025/010598
(NAGOOR [B]) 		3638017000NRG24140220241022233 16/02/2024 tukaram 3638017WL039746 tukaram 00684 APGV0008122 546 546 Processed 13/04/2024 2924640774 Mr. METRI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANGTI TS-38-017-018-025/010602
(NAGOOR [B]) 		3638017000NRG24140220241022234 16/02/2024 muskan begam 3638017WL039746 muskan begam 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640921 Mrs. MAHAMMAD MUSKA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANGTI TS-38-017-018-025/010603
(NAGOOR [B]) 		3638017000NRG24140220241022235 16/02/2024 supriya 3638017WL039746 supriya 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924641046 Mrs. BHATHUDE SUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANGTI TS-38-017-018-025/010605
(NAGOOR [B]) 		3638017000NRG24140220241021958 16/02/2024 mahebu bi 3638017WL039727 mahebu bi 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640771 Mrs. MAHEBU BEE W O MOHAMMED MAHEBOOB SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANGTI TS-38-017-018-025/010606
(NAGOOR [B]) 		3638017000NRG24140220241021959 16/02/2024 sridevi 3638017WL039727 sridevi 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640935 Mrs. MEDI DODDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANGTI TS-38-017-018-025/010608
(NAGOOR [B]) 		3638017000NRG24140220241021960 16/02/2024 shilavati 3638017WL039727 shilavati 00684 APGV0008122 1080 1080 Processed 13/04/2024 2924640964 POTHARAJ SHILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KANGTI TS-38-017-018-025/10610
(NAGOOR [B]) 		3638017000NRG24140220241022237 16/02/2024 Gadde Dattu Reddy 3638017WL039746 Gadde Dattu Reddy 00684 APGV0008122 910 910 Processed 13/04/2024 2924640968 Mr. GADDE DATTU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANGTI TS-38-017-018-025/10611
(NAGOOR [B]) 		3638017000NRG24140220241022238 16/02/2024 Pedde Ramesh 3638017WL039746 Pedde Ramesh 00684 APGV0008122 1092 1092 Processed 13/04/2024 2924640960 Mr. PEDDE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANGTI TS-38-017-018-025/10616
(NAGOOR [B]) 		3638017000NRG24140220241022239 16/02/2024 R laxmi 3638017WL039746 R laxmi 00684 APGV0008122 728 728 Processed 13/04/2024 2924641041 Mr. RAYAGONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANGTI TS-38-017-018-025/10618
(NAGOOR [B]) 		3638017000NRG24140220241022242 16/02/2024 Pinjari Anjum 3638017WL039746 Pinjari Anjum 00684 APGV0008122 728 728 Processed 13/04/2024 2924641055 Mrs. DUDEKULA ANJUM TELANGANA GRAMEENA BANK(607195)
187 KANGTI TS-38-017-018-025/10618
(NAGOOR [B]) 		3638017000NRG24140220241022243 16/02/2024 Pinjari Raheem 3638017WL039746 Pinjari Raheem 00684 APGV0008122 728 728 Processed 13/04/2024 2924641052 Mr. PINJARI RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANGTI TS-38-017-018-025/10619
(NAGOOR [B]) 		3638017000NRG24140220241022244 16/02/2024 Boojing Ramesh 3638017WL039746 Boojing Ramesh 00684 APGV0008122 728 728 Processed 13/04/2024 2924640953 MR BOOJING RAMESH STATE BANK OF INDIA(508548)
189 KANGTI TS-38-017-018-025/10620
(NAGOOR [B]) 		3638017000NRG24140220241022245 16/02/2024 Rathod Savithri Bai 3638017WL039746 Rathod Savithri Bai 00684 APGV0008122 728 728 Processed 13/04/2024 2924640954 Mrs. RATHOD SAVITHRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANGTI TS-38-017-018-025/10620
(NAGOOR [B]) 		3638017000NRG24140220241022246 16/02/2024 Rathod Vijay Kumar 3638017WL039746 Rathod Vijay Kumar 00684 APGV0008122 728 728 Processed 13/04/2024 2924641044 Mr. Rathod Vijay Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANGTI TS-38-017-018-025/10621
(NAGOOR [B]) 		3638017000NRG24140220241022247 16/02/2024 Uppari Ramavva 3638017WL039746 Uppari Ramavva 00684 APGV0008122 728 728 Processed 13/04/2024 2924640958 UPPARI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANGTI TS-38-017-018-025/10622
(NAGOOR [B]) 		3638017000NRG24140220241022249 16/02/2024 Bhujang Narsimulu 3638017WL039746 Bhujang Narsimulu 00684 APGV0008122 728 728 Processed 13/04/2024 2924641053 MR BHUJING NARASEEMILU STATE BANK OF INDIA(508548)
193 KANGTI TS-38-017-018-025/10622
(NAGOOR [B]) 		3638017000NRG24140220241022248 16/02/2024 Bujang Narsamma 3638017WL039746 Bujang Narsamma 00684 APGV0008122 728 728 Processed 13/04/2024 2924641049 MR PEERAPPA FNG OF NARASAMMA STATE BANK OF INDIA(508548)
194 KANGTI TS-38-017-018-025/10623
(NAGOOR [B]) 		3638017000NRG24140220241022250 16/02/2024 Boojing Ashwini 3638017WL039746 Boojing Ashwini 00684 APGV0008122 728 728 Processed 13/04/2024 2924641054 Mrs. Boojing Ashwini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANGTI TS-38-017-018-025/10626
(NAGOOR [B]) 		3638017000NRG24140220241022251 16/02/2024 R sunitha 3638017WL039746 R sunitha 00684 APGV0008122 728 728 Processed 13/04/2024 2924641043 MS R SUNITHA STATE BANK OF INDIA(508548)
196 KANGTI TS-38-017-018-025/10626
(NAGOOR [B]) 		3638017000NRG24140220241022252 16/02/2024 Rayagonda siddugonda 3638017WL039746 Rayagonda siddugonda 00684 APGV0008122 728 728 Processed 13/04/2024 2924641026 Mr. RAYAGONDA SIDDUGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANGTI TS-38-017-018-025/10628
(NAGOOR [B]) 		3638017000NRG24140220241022253 16/02/2024 V malasri 3638017WL039746 V malasri 00684 APGV0008122 546 546 Processed 13/04/2024 2924641039 Mr. VAGGE MALASHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANGTI TS-38-017-018-025/10629
(NAGOOR [B]) 		3638017000NRG24140220241022254 16/02/2024 Pedde Savitha 3638017WL039746 Pedde Savitha 00684 APGV0008122 546 546 Processed 13/04/2024 2924640957 MRS MAILABOYINA SAVITHA STATE BANK OF INDIA(508548)
199 KANGTI TS-38-017-019-026/010042
(NAGOOR [K]) 		3638017000NRG24140220241022034 16/02/2024 vala bai 3638017WL039730 vala bai 00684 APGV0008122 1044 1044 Processed 13/04/2024 2924641007 PAWAR VALU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANGTI TS-38-017-019-026/010048
(NAGOOR [K]) 		3638017000NRG24140220241022036 16/02/2024 Sarubayi 3638017WL039730 Sarubayi 00684 APGV0008122 522 522 Processed 13/04/2024 2924640823 JADAV SARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24140220241022037 16/02/2024 Kushal Ravu 3638017WL039730 Kushal Ravu 00684 APGV0008122 870 870 Processed 13/04/2024 2924640927 Mr. Gade Kushal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANGTI TS-38-017-019-026/010062
(NAGOOR [K]) 		3638017000NRG24140220241022038 16/02/2024 Rajamma 3638017WL039730 Rajamma 00684 APGV0008122 870 870 Processed 13/04/2024 2924641014 Mr. GADE RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANGTI TS-38-017-019-026/010079
(NAGOOR [K]) 		3638017000NRG24140220241022077 16/02/2024 Rajeshwari 3638017WL039738 Rajeshwari 00684 APGV0008122 1349 1349 Processed 13/04/2024 2924640897 Mrs. POLICE PATIL RAJASREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANGTI TS-38-017-019-026/010104
(NAGOOR [K]) 		3638017000NRG24140220241022045 16/02/2024 Lalita 3638017WL039730 Lalita 00684 APGV0008122 1044 1044 Processed 13/04/2024 2924640800 BALNOOR LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANGTI TS-38-017-019-026/010107
(NAGOOR [K]) 		3638017000NRG24140220241022046 16/02/2024 Nilamma 3638017WL039730 Nilamma 00684 APGV0008122 1044 1044 Processed 13/04/2024 2924640842 Mrs. BAPURE NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24140220241022048 16/02/2024 Beemrao 3638017WL039730 Beemrao 00684 APGV0008122 696 696 Processed 13/04/2024 2924640770 BIRADHAR BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANGTI TS-38-017-019-026/010114
(NAGOOR [K]) 		3638017000NRG24140220241022049 16/02/2024 Gangabayi 3638017WL039730 Gangabayi 00684 APGV0008122 696 696 Processed 13/04/2024 2924640822 BIRADHAR GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANGTI TS-38-017-019-026/010189
(NAGOOR [K]) 		3638017000NRG24140220241022053 16/02/2024 J.anushabai 3638017WL039730 J.anushabai 00684 APGV0008122 1044 1044 Processed 13/04/2024 2924641008 JADAV ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANGTI TS-38-017-019-026/010194
(NAGOOR [K]) 		3638017000NRG24140220241022054 16/02/2024 P.ratnamma 3638017WL039730 P.ratnamma 00684 APGV0008122 174 174 Processed 13/04/2024 2924640922 Mrs. RATHNAMMA W O BASAPPA POLICE PATIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANGTI TS-38-017-019-026/010199
(NAGOOR [K]) 		3638017000NRG24140220241022055 16/02/2024 Sharamma 3638017WL039730 Sharamma 00684 APGV0008122 870 870 Processed 13/04/2024 2924640831 METRI SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24140220241022058 16/02/2024 Dhanraj 3638017WL039730 Dhanraj 00684 APGV0008122 522 522 Processed 13/04/2024 2924640926 Mrs. GADE DHANRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANGTI TS-38-017-019-026/010242
(NAGOOR [K]) 		3638017000NRG24140220241022059 16/02/2024 Shantamma 3638017WL039730 Shantamma 00684 APGV0008122 870 870 Processed 13/04/2024 2924640826 GADE SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANGTI TS-38-017-019-026/010383
(NAGOOR [K]) 		3638017000NRG24140220241022062 16/02/2024 Laximibai 3638017WL039730 Laximibai 00684 APGV0008122 696 696 Processed 13/04/2024 2924640759 PANDRE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24140220241022066 16/02/2024 vanita 3638017WL039730 vanita 00684 APGV0008122 870 870 Processed 13/04/2024 2924640824 PAWAR VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANGTI TS-38-017-019-026/10450
(NAGOOR [K]) 		3638017000NRG24140220241022068 16/02/2024 Avuti Laxmi 3638017WL039730 Avuti Laxmi 00684 APGV0008122 870 870 Processed 13/04/2024 2924640825 Mrs. Avuti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANGTI TS-38-017-019-026/10450
(NAGOOR [K]) 		3638017000NRG24140220241022067 16/02/2024 Avuti Peerappa 3638017WL039730 Avuti Peerappa 00684 APGV0008122 870 870 Processed 13/04/2024 2924640846 AVUTI PEERPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANGTI TS-38-017-043-001/010500
(SARDAR THANDA) 		3638017000NRG24140220241021860 16/02/2024 Meera Bayi 3638017WL039718 Meera Bayi 00684 APGV0008122 795 795 Processed 13/04/2024 2924640937 Mrs. BASSI MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24140220241022333 16/02/2024 Shanker 3638017WL039757 Shanker 00684 APGV0008122 762 762 Processed 13/04/2024 2924640820 Mr. JADAV SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANGTI TS-38-017-045-001/010245
(YEDALREGADI THANDA) 		3638017000NRG24140220241022337 16/02/2024 Chattru 3638017WL039757 Chattru 00684 APGV0008122 762 762 Processed 13/04/2024 2924640955 Mr. NENAVATH CHATHRU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24140220241022347 16/02/2024 Kamalabai 3638017WL039757 Kamalabai 00684 APGV0008122 762 762 Processed 13/04/2024 2924640817 Mrs. JADAV . KAMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANGTI TS-38-017-045-001/010270
(YEDALREGADI THANDA) 		3638017000NRG24140220241022359 16/02/2024 Sagunabai 3638017WL039757 Sagunabai 00684 APGV0008122 762 762 Processed 13/04/2024 2924640850 Mrs. JADAV . SANGUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24140220241022368 16/02/2024 Chander Bai 3638017WL039757 Chander Bai 00684 APGV0008122 305 305 Processed 13/04/2024 2924640813 Mrs. THITHRYA CHANDRABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24140220241022369 16/02/2024 goribai 3638017WL039757 goribai 00684 APGV0008122 152 152 Processed 13/04/2024 2924641040 Mrs. THITHRYA GORI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANGTI TS-38-017-045-001/010285
(YEDALREGADI THANDA) 		3638017000NRG24140220241022370 16/02/2024 saangeetha 3638017WL039757 saangeetha 00684 APGV0008122 610 610 Processed 13/04/2024 2924640835 Mr. BARDHAVATH SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANGTI TS-38-017-045-001/011304
(YEDALREGADI THANDA) 		3638017000NRG24140220241022389 16/02/2024 Nenavath Anusha Bai 3638017WL039757 Nenavath Anusha Bai 00684 APGV0008122 762 762 Processed 13/04/2024 2924640852 Miss. JADAV ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANGTI TS-38-017-046-030/010012
(BABULGAON) 		3638017000NRG24140220241021775 16/02/2024 Peeravva 3638017WL039715 Peeravva 00684 APGV0008122 612 612 Processed 13/04/2024 2924640965 Peeravva NULL GENERAL POST OFFICE(607245)
227 KANGTI TS-38-017-046-030/010039
(BABULGAON) 		3638017000NRG24140220241021780 16/02/2024 Narsavva 3638017WL039715 Narsavva 00684 APGV0008122 612 612 Processed 13/04/2024 2924640838 MRS DONGALE NARSAVVA STATE BANK OF INDIA(508548)
228 KANGTI TS-38-017-046-030/010209
(BABULGAON) 		3638017000NRG24140220241021787 16/02/2024 Shaamel 3638017WL039715 Shaamel 00684 APGV0008122 857 857 Processed 13/04/2024 2924640966 Mr. SAHADEV . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANGTI TS-38-017-046-030/010232
(BABULGAON) 		3638017000NRG24140220241021793 16/02/2024 Rukkavva 3638017WL039715 Rukkavva 00684 APGV0008122 734 734 Processed 13/04/2024 2924640950 MRS BORALLE RUKKAVVA STATE BANK OF INDIA(508548)
230 KANGTI TS-38-017-046-030/010233
(BABULGAON) 		3638017000NRG24140220241021794 16/02/2024 Naagamma 3638017WL039715 Naagamma 00684 APGV0008122 612 612 Processed 13/04/2024 2924640952 MS KAMATALENAGAVVA WO SIVURANGONDA BABUL STATE BANK OF INDIA(508548)
231 KANGTI TS-38-017-046-030/010463
(BABULGAON) 		3638017000NRG24140220241021802 16/02/2024 Piraji 3638017WL039715 Piraji 00684 APGV0008122 734 734 Processed 13/04/2024 2924640949 Mr. PIRAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126156 126156
232 KANGTI TS-38-017-019-026/010394
(NAGOOR [K]) 		3638017000NRG24140220241022064 16/02/2024 kavitha 3638017WL039730 kavitha 00684 APGV0008180 522 522 Processed 13/04/2024 2924640819 SHEMBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 522 522
233 KANGTI TS-38-017-004-012/010298
(CHAPTA[K]) 		3638017000NRG24140220241021963 16/02/2024 satyavva 3638017WL039728 satyavva 00684 APGV0008192 1232 1232 Processed 13/04/2024 2924640776 MACHUKURI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANGTI TS-38-017-007-007/010783
(JAMGI B) 		3638017000NRG24140220241021863 16/02/2024 ambadas 3638017WL039719 ambadas 00684 APGV0008192 797 797 Processed 13/04/2024 2924641048 Mr. K AMBADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANGTI TS-38-017-007-007/010783
(JAMGI B) 		3638017000NRG24140220241021864 16/02/2024 geeta 3638017WL039719 geeta 00684 APGV0008192 797 797 Processed 13/04/2024 2924640925 Mrs. KUMMARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANGTI TS-38-017-007-007/010790
(JAMGI B) 		3638017000NRG24140220241021867 16/02/2024 Rajitha 3638017WL039719 Rajitha 00684 APGV0008192 797 797 Processed 13/04/2024 2924640940 Mrs. CHAKALI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANGTI TS-38-017-007-007/020002
(JAMGI B) 		3638017000NRG24140220241021868 16/02/2024 pohamma 3638017WL039719 pohamma 00684 APGV0008192 797 797 Processed 13/04/2024 2924640961 Mrs. PURAM POCHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANGTI TS-38-017-019-026/010063
(NAGOOR [K]) 		3638017000NRG24140220241022039 16/02/2024 Priyanka 3638017WL039730 Priyanka 00684 APGV0008192 1044 1044 Processed 13/04/2024 2924640959 POLICE PATIL PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANGTI TS-38-017-019-026/010271
(NAGOOR [K]) 		3638017000NRG24140220241022060 16/02/2024 Laksmi 3638017WL039730 Laksmi 00684 APGV0008192 348 348 Processed 13/04/2024 2924640821 METHRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANGTI TS-38-017-045-001/010002
(YEDALREGADI THANDA) 		3638017000NRG24140220241022331 16/02/2024 Anusha Baayi 3638017WL039757 Anusha Baayi 00684 APGV0008192 762 762 Processed 13/04/2024 2924641021 Mrs. JADAV ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANGTI TS-38-017-045-001/010017
(YEDALREGADI THANDA) 		3638017000NRG24140220241022332 16/02/2024 Nilsingh 3638017WL039757 Nilsingh 00684 APGV0008192 762 762 Processed 13/04/2024 2924640956 Mr. THITHRYA NEL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANGTI TS-38-017-045-001/010245
(YEDALREGADI THANDA) 		3638017000NRG24140220241022336 16/02/2024 Anushabai 3638017WL039757 Anushabai 00684 APGV0008192 305 305 Processed 13/04/2024 2924640851 Mrs. NENAVATH ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANGTI TS-38-017-045-001/010245
(YEDALREGADI THANDA) 		3638017000NRG24140220241022335 16/02/2024 Kishan 3638017WL039757 Kishan 00684 APGV0008192 610 610 Processed 13/04/2024 2924640843 Mr. NENAVATH KISHAN . S O MANSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANGTI TS-38-017-045-001/010247
(YEDALREGADI THANDA) 		3638017000NRG24140220241022340 16/02/2024 Rup 3638017WL039757 Rup 00684 APGV0008192 762 762 Processed 13/04/2024 2924640805 Mr. JADAV ROOP SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANGTI TS-38-017-045-001/010249
(YEDALREGADI THANDA) 		3638017000NRG24140220241022343 16/02/2024 Baliram 3638017WL039757 Baliram 00684 APGV0008192 762 762 Processed 13/04/2024 2924640939 Mrs. NENAVATH BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANGTI TS-38-017-045-001/010251
(YEDALREGADI THANDA) 		3638017000NRG24140220241022345 16/02/2024 Hemi Bai 3638017WL039757 Hemi Bai 00684 APGV0008192 762 762 Processed 13/04/2024 2924641004 Mrs. NENAVATH HEMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANGTI TS-38-017-045-001/010251
(YEDALREGADI THANDA) 		3638017000NRG24140220241022344 16/02/2024 Venkat 3638017WL039757 Venkat 00684 APGV0008192 762 762 Processed 13/04/2024 2924641002 Mr. NENAVATH VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANGTI TS-38-017-045-001/010252
(YEDALREGADI THANDA) 		3638017000NRG24140220241022346 16/02/2024 Hari Sing 3638017WL039757 Hari Sing 00684 APGV0008192 762 762 Processed 13/04/2024 2924641005 Mr. HARI JADAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANGTI TS-38-017-045-001/010254
(YEDALREGADI THANDA) 		3638017000NRG24140220241022349 16/02/2024 Bujji Bai 3638017WL039757 Bujji Bai 00684 APGV0008192 762 762 Processed 13/04/2024 2924641019 PAVAR BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANGTI TS-38-017-045-001/010254
(YEDALREGADI THANDA) 		3638017000NRG24140220241022348 16/02/2024 Pandu 3638017WL039757 Pandu 00684 APGV0008192 762 762 Processed 13/04/2024 2924641018 Mr. PAVAR PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24140220241022350 16/02/2024 Jagurya 3638017WL039757 Jagurya 00684 APGV0008192 762 762 Processed 13/04/2024 2924641023 Mr. NENAVATH JAGURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANGTI TS-38-017-045-001/010260
(YEDALREGADI THANDA) 		3638017000NRG24140220241022351 16/02/2024 Kanni Baayi 3638017WL039757 Kanni Baayi 00684 APGV0008192 762 762 Processed 13/04/2024 2924640931 Mrs. NENAVATH KANNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANGTI TS-38-017-045-001/010262
(YEDALREGADI THANDA) 		3638017000NRG24140220241022352 16/02/2024 Raamji 3638017WL039757 Raamji 00684 APGV0008192 762 762 Processed 13/04/2024 2924640773 Mr. NENAVATH RAMJINAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANGTI TS-38-017-045-001/010262
(YEDALREGADI THANDA) 		3638017000NRG24140220241022353 16/02/2024 Sangu Baayi 3638017WL039757 Sangu Baayi 00684 APGV0008192 762 762 Processed 13/04/2024 2924641006 Mrs. NENAVATH SANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANGTI TS-38-017-045-001/010266
(YEDALREGADI THANDA) 		3638017000NRG24140220241022354 16/02/2024 Buri Bay 3638017WL039757 Buri Bay 00684 APGV0008192 762 762 Processed 13/04/2024 2924640812 Mrs. PAWAR BURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANGTI TS-38-017-045-001/010268
(YEDALREGADI THANDA) 		3638017000NRG24140220241022355 16/02/2024 Bal Singh 3638017WL039757 Bal Singh 00684 APGV0008192 762 762 Processed 13/04/2024 2924640936 Mr. PADVAL BAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANGTI TS-38-017-045-001/010269
(YEDALREGADI THANDA) 		3638017000NRG24140220241022357 16/02/2024 Padwal Angrej 3638017WL039757 Padwal Angrej 00684 APGV0008192 457 457 Processed 13/04/2024 2924641050 Mr. PADWAL ANGREJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24140220241022361 16/02/2024 Marunibai 3638017WL039757 Marunibai 00684 APGV0008192 762 762 Processed 13/04/2024 2924641020 BANOTH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANGTI TS-38-017-045-001/010271
(YEDALREGADI THANDA) 		3638017000NRG24140220241022360 16/02/2024 Narayana 3638017WL039757 Narayana 00684 APGV0008192 762 762 Processed 13/04/2024 2924641001 Mr. BANOTH NARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANGTI TS-38-017-045-001/010280
(YEDALREGADI THANDA) 		3638017000NRG24140220241022365 16/02/2024 Malibai 3638017WL039757 Malibai 00684 APGV0008192 762 762 Processed 13/04/2024 2924641000 Mrs. JADAV MALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANGTI TS-38-017-045-001/010283
(YEDALREGADI THANDA) 		3638017000NRG24140220241022366 16/02/2024 Ghopal 3638017WL039757 Ghopal 00684 APGV0008192 457 457 Processed 13/04/2024 2924640802 Mr. PADVAL GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANGTI TS-38-017-045-001/010283
(YEDALREGADI THANDA) 		3638017000NRG24140220241022367 16/02/2024 Yeshoda Bai 3638017WL039757 Yeshoda Bai 00684 APGV0008192 610 610 Processed 13/04/2024 2924640928 Miss. PADVAL YASHODA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANGTI TS-38-017-045-001/010434
(YEDALREGADI THANDA) 		3638017000NRG24140220241022371 16/02/2024 mohan 3638017WL039757 mohan 00684 APGV0008192 762 762 Processed 13/04/2024 2924640941 Mr. JADAV MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANGTI TS-38-017-045-001/010551
(YEDALREGADI THANDA) 		3638017000NRG24140220241022372 16/02/2024 Jayaraam 3638017WL039757 Jayaraam 00684 APGV0008192 610 610 Processed 13/04/2024 2924641024 Mr. PADVAL JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24140220241022373 16/02/2024 Jaipal 3638017WL039757 Jaipal 00684 APGV0008192 457 457 Processed 13/04/2024 2924640803 MR PADVAL JAI PAL STATE BANK OF INDIA(508548)
266 KANGTI TS-38-017-045-001/010568
(YEDALREGADI THANDA) 		3638017000NRG24140220241022374 16/02/2024 Jyoti Bayi 3638017WL039757 Jyoti Bayi 00684 APGV0008192 457 457 Processed 13/04/2024 2924640929 Mrs. PADVAL JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANGTI TS-38-017-045-001/010700
(YEDALREGADI THANDA) 		3638017000NRG24140220241022378 16/02/2024 Anusha Bai 3638017WL039757 Anusha Bai 00684 APGV0008192 762 762 Processed 13/04/2024 2924640804 Mrs. PAWAR ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KANGTI TS-38-017-045-001/010984
(YEDALREGADI THANDA) 		3638017000NRG24140220241022380 16/02/2024 jamuna bai 3638017WL039757 jamuna bai 00684 APGV0008192 762 762 Processed 13/04/2024 2924640930 Mrs. THITHIRYA JAMUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANGTI TS-38-017-045-001/011027
(YEDALREGADI THANDA) 		3638017000NRG24140220241022384 16/02/2024 Guri Bai 3638017WL039757 Guri Bai 00684 APGV0008192 762 762 Processed 13/04/2024 2924641011 Mrs. JADAV GURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KANGTI TS-38-017-045-001/011304
(YEDALREGADI THANDA) 		3638017000NRG24140220241022388 16/02/2024 shivaram 3638017WL039757 shivaram 00684 APGV0008192 762 762 Processed 13/04/2024 2924640967 Mr. NENAVATH SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27301 27301
271 KANGTI TS-38-017-004-012/010229
(CHAPTA[K]) 		3638017000NRG24140220241021961 16/02/2024 basayya 3638017WL039728 basayya 00688 FINO0000001 1232 1232 Processed 13/04/2024 2924640893 Gaini Basappa FINO PAYMENTS BANK LTD(608001)
272 KANGTI TS-38-017-019-026/010176
(NAGOOR [K]) 		3638017000NRG24140220241022051 16/02/2024 Babita 3638017WL039730 Babita 00688 FINO0000001 174 174 Processed 13/04/2024 2924640777 RATHOD BABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1406 1406
273 KANGTI TS-38-017-018-025/010112
(NAGOOR [B]) 		3638017000NRG24140220241022144 16/02/2024 Raamavva 3638017WL039746 Raamavva 00691 IPOS0000001 1092 1092 Processed 13/04/2024 2924640912 SAGAR RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANGTI TS-38-017-018-025/010186
(NAGOOR [B]) 		3638017000NRG24140220241021944 16/02/2024 Jayamma 3638017WL039727 Jayamma 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2924640753 NADIM DODDI JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANGTI TS-38-017-018-025/010253
(NAGOOR [B]) 		3638017000NRG24140220241022172 16/02/2024 Nagamma 3638017WL039746 Nagamma 00691 IPOS0000001 1092 1092 Processed 13/04/2024 2924640751 SAGAR NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANGTI TS-38-017-018-025/010283
(NAGOOR [B]) 		3638017000NRG24140220241022187 16/02/2024 Savithri 3638017WL039746 Savithri 00691 IPOS0000001 1092 1092 Processed 13/04/2024 2924640913 Mrs. SHETTY SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24140220241022032 16/02/2024 Gangamma 3638017WL039730 Gangamma 00691 IPOS0000001 870 870 Processed 13/04/2024 2924640898 MADHALE GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANGTI TS-38-017-019-026/010002
(NAGOOR [K]) 		3638017000NRG24140220241022031 16/02/2024 maruti 3638017WL039730 maruti 00691 IPOS0000001 696 696 Processed 13/04/2024 2924640755 MADHALE MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANGTI TS-38-017-019-026/010023
(NAGOOR [K]) 		3638017000NRG24140220241022033 16/02/2024 Lakshmi 3638017WL039730 Lakshmi 00691 IPOS0000001 522 522 Processed 13/04/2024 2924640902 VAGMAR LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANGTI TS-38-017-019-026/010044
(NAGOOR [K]) 		3638017000NRG24140220241022035 16/02/2024 Kamalabai 3638017WL039730 Kamalabai 00691 IPOS0000001 1044 1044 Processed 13/04/2024 2924640903 JADAV KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KANGTI TS-38-017-019-026/010071
(NAGOOR [K]) 		3638017000NRG24140220241022040 16/02/2024 Siddamma 3638017WL039730 Siddamma 00691 IPOS0000001 1044 1044 Processed 13/04/2024 2924640760 ALURE SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24140220241022041 16/02/2024 A Danraj 3638017WL039730 A Danraj 00691 IPOS0000001 348 348 Processed 13/04/2024 2924640900 ALURE DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
283 KANGTI TS-38-017-019-026/010080
(NAGOOR [K]) 		3638017000NRG24140220241022042 16/02/2024 Jagadevi 3638017WL039730 Jagadevi 00691 IPOS0000001 348 348 Processed 13/04/2024 2924640901 ALURE JAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KANGTI TS-38-017-019-026/010101
(NAGOOR [K]) 		3638017000NRG24140220241022044 16/02/2024 laxmibai 3638017WL039730 laxmibai 00691 IPOS0000001 1044 1044 Processed 13/04/2024 2924640748 MADAPATHI LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANGTI TS-38-017-019-026/010175
(NAGOOR [K]) 		3638017000NRG24140220241022050 16/02/2024 Jadav Raju 3638017WL039730 Jadav Raju 00691 IPOS0000001 1044 1044 Processed 13/04/2024 2924640756 JADAV RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANGTI TS-38-017-019-026/010184
(NAGOOR [K]) 		3638017000NRG24140220241022052 16/02/2024 B.shashikala 3638017WL039730 B.shashikala 00691 IPOS0000001 174 174 Processed 13/04/2024 2924640747 B SHEKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANGTI TS-38-017-019-026/010236
(NAGOOR [K]) 		3638017000NRG24140220241022056 16/02/2024 Rajamma 3638017WL039730 Rajamma 00691 IPOS0000001 696 696 Processed 13/04/2024 2924640899 KAMBLE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANGTI TS-38-017-019-026/010384
(NAGOOR [K]) 		3638017000NRG24140220241022063 16/02/2024 Vimala 3638017WL039730 Vimala 00691 IPOS0000001 696 696 Processed 13/04/2024 2924640764 Mr. Vimala . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANGTI TS-38-017-019-026/010421
(NAGOOR [K]) 		3638017000NRG24140220241022078 16/02/2024 vijay kumar 3638017WL039738 vijay kumar 00691 IPOS0000001 1349 1349 Processed 13/04/2024 2924640754 PAWAR VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24140220241022334 16/02/2024 Bijali Bai 3638017WL039757 Bijali Bai 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640763 JADAV BIJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANGTI TS-38-017-045-001/010246
(YEDALREGADI THANDA) 		3638017000NRG24140220241022339 16/02/2024 prashanth 3638017WL039757 prashanth 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640750 Mr. NENAVATH PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANGTI TS-38-017-045-001/010246
(YEDALREGADI THANDA) 		3638017000NRG24140220241022338 16/02/2024 Ramulu 3638017WL039757 Ramulu 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640905 Mr. NENAVATH RAMULU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANGTI TS-38-017-045-001/010247
(YEDALREGADI THANDA) 		3638017000NRG24140220241022341 16/02/2024 Rupli Baayi 3638017WL039757 Rupli Baayi 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640908 Mrs. JADAV ROOPLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANGTI TS-38-017-045-001/010248
(YEDALREGADI THANDA) 		3638017000NRG24140220241022342 16/02/2024 Sunita Bai 3638017WL039757 Sunita Bai 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640757 Ms. SUNITHABAI W O TULASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANGTI TS-38-017-045-001/010268
(YEDALREGADI THANDA) 		3638017000NRG24140220241022356 16/02/2024 ramsingh 3638017WL039757 ramsingh 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640752 Mr. PADWAL RAO SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANGTI TS-38-017-045-001/010270
(YEDALREGADI THANDA) 		3638017000NRG24140220241022358 16/02/2024 Raju 3638017WL039757 Raju 00691 IPOS0000001 610 610 Processed 13/04/2024 2924640910 Mr. JADAV RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24140220241022363 16/02/2024 Banaya Bai 3638017WL039757 Banaya Bai 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640745 Mrs. PADWAL MANIYABAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANGTI TS-38-017-045-001/010277
(YEDALREGADI THANDA) 		3638017000NRG24140220241022362 16/02/2024 Partal 3638017WL039757 Partal 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640904 Mr. PADWAL PARTHAL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANGTI TS-38-017-045-001/010278
(YEDALREGADI THANDA) 		3638017000NRG24140220241022364 16/02/2024 Komni Bai 3638017WL039757 Komni Bai 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640744 Mrs. PAWAR KOMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KANGTI TS-38-017-045-001/010692
(YEDALREGADI THANDA) 		3638017000NRG24140220241022375 16/02/2024 Hari 3638017WL039757 Hari 00691 IPOS0000001 305 305 Processed 13/04/2024 2924640909 MR JADAV HARYA STATE BANK OF INDIA(508548)
301 KANGTI TS-38-017-045-001/010696
(YEDALREGADI THANDA) 		3638017000NRG24140220241022377 16/02/2024 Badhu 3638017WL039757 Badhu 00691 IPOS0000001 457 457 Processed 13/04/2024 2924640914 Mr. RATHOD BADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANGTI TS-38-017-045-001/010696
(YEDALREGADI THANDA) 		3638017000NRG24140220241022376 16/02/2024 Sunita 3638017WL039757 Sunita 00691 IPOS0000001 305 305 Processed 13/04/2024 2924640907 Mrs. NENAVATH ANITHABAI W O KANIRAM ANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANGTI TS-38-017-045-001/010700
(YEDALREGADI THANDA) 		3638017000NRG24140220241022379 16/02/2024 Sardar 3638017WL039757 Sardar 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640911 Mr. PAWAR SARDAR S 0 SOMLA NAIK R 0 TAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANGTI TS-38-017-045-001/010986
(YEDALREGADI THANDA) 		3638017000NRG24140220241022381 16/02/2024 prema bai 3638017WL039757 prema bai 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640761 JADAV PREMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANGTI TS-38-017-045-001/010986
(YEDALREGADI THANDA) 		3638017000NRG24140220241022382 16/02/2024 srinivas 3638017WL039757 srinivas 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640762 JADAV SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANGTI TS-38-017-045-001/010989
(YEDALREGADI THANDA) 		3638017000NRG24140220241022383 16/02/2024 sunita bai 3638017WL039757 sunita bai 00691 IPOS0000001 610 610 Processed 13/04/2024 2924640746 Mrs. THIRTHA SUNITHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANGTI TS-38-017-045-001/011032
(YEDALREGADI THANDA) 		3638017000NRG24140220241022385 16/02/2024 Parushuram 3638017WL039757 Parushuram 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640743 Mr. RATHOD PARUSHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANGTI TS-38-017-045-001/011032
(YEDALREGADI THANDA) 		3638017000NRG24140220241022386 16/02/2024 Renuka Bai 3638017WL039757 Renuka Bai 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640906 Mrs. RATHOD RENUKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANGTI TS-38-017-045-001/011136
(YEDALREGADI THANDA) 		3638017000NRG24140220241022387 16/02/2024 sudhakar 3638017WL039757 sudhakar 00691 IPOS0000001 762 762 Processed 13/04/2024 2924640749 Mr. JADAV SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KANGTI TS-38-017-045-001/11315
(YEDALREGADI THANDA) 		3638017000NRG24140220241022390 16/02/2024 Padwal Chander 3638017WL039757 Padwal Chander 00691 IPOS0000001 610 610 Processed 13/04/2024 2924640758 PADWAL CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANGTI TS-38-017-046-030/010003
(BABULGAON) 		3638017000NRG24140220241021774 16/02/2024 Tejamma 3638017WL039715 Tejamma 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640730 YESKE TEJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANGTI TS-38-017-046-030/010018
(BABULGAON) 		3638017000NRG24140220241021776 16/02/2024 Kashavva 3638017WL039715 Kashavva 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640742 KASHAMMA RAYAN DALAPPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
313 KANGTI TS-38-017-046-030/010021
(BABULGAON) 		3638017000NRG24140220241021777 16/02/2024 Shamavva 3638017WL039715 Shamavva 00691 IPOS0000001 612 612 Processed 13/04/2024 2924640736 MRS TONCHIRE SHYAMALA BAI STATE BANK OF INDIA(508548)
314 KANGTI TS-38-017-046-030/010022
(BABULGAON) 		3638017000NRG24140220241021778 16/02/2024 Yoosub Khaan 3638017WL039715 Yoosub Khaan 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640738 M D Yousub Khan AIRTEL PAYMENTS BANK LIMITED(990288)
315 KANGTI TS-38-017-046-030/010061
(BABULGAON) 		3638017000NRG24140220241021781 16/02/2024 Roshan Bi 3638017WL039715 Roshan Bi 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640739 Mrs. ROSAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KANGTI TS-38-017-046-030/010068
(BABULGAON) 		3638017000NRG24140220241021782 16/02/2024 Kaanthamma 3638017WL039715 Kaanthamma 00691 IPOS0000001 612 612 Processed 13/04/2024 2924640735 Mrs. RAYAN KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KANGTI TS-38-017-046-030/010088
(BABULGAON) 		3638017000NRG24140220241021783 16/02/2024 Sona Baayi 3638017WL039715 Sona Baayi 00691 IPOS0000001 612 612 Processed 13/04/2024 2924640732 GAINI SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANGTI TS-38-017-046-030/010145
(BABULGAON) 		3638017000NRG24140220241021786 16/02/2024 Lakshmi Baayi 3638017WL039715 Lakshmi Baayi 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640734 ENKEN LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KANGTI TS-38-017-046-030/010219
(BABULGAON) 		3638017000NRG24140220241021789 16/02/2024 Gaal Reddi 3638017WL039715 Gaal Reddi 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640740 Mr. KARJALE GAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KANGTI TS-38-017-046-030/010227
(BABULGAON) 		3638017000NRG24140220241021791 16/02/2024 Tejavva 3638017WL039715 Tejavva 00691 IPOS0000001 857 857 Processed 13/04/2024 2924640741 Tejavva NULL GENERAL POST OFFICE(607245)
321 KANGTI TS-38-017-046-030/010234
(BABULGAON) 		3638017000NRG24140220241021795 16/02/2024 Rukkavva 3638017WL039715 Rukkavva 00691 IPOS0000001 612 612 Processed 13/04/2024 2924640737 MRS KANTALE RUKKAVVA STATE BANK OF INDIA(508548)
322 KANGTI TS-38-017-046-030/010266
(BABULGAON) 		3638017000NRG24140220241021796 16/02/2024 Rajabai 3638017WL039715 Rajabai 00691 IPOS0000001 612 612 Processed 13/04/2024 2924640943 MS RAJA BAI STATE BANK OF INDIA(508548)
323 KANGTI TS-38-017-046-030/010409
(BABULGAON) 		3638017000NRG24140220241021798 16/02/2024 Kavitha 3638017WL039715 Kavitha 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640731 ESKE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANGTI TS-38-017-046-030/010410
(BABULGAON) 		3638017000NRG24140220241021799 16/02/2024 Sailoo 3638017WL039715 Sailoo 00691 IPOS0000001 734 734 Processed 13/04/2024 2924640733 sailoo NULL GENERAL POST OFFICE(607245)
SubTotal 38347 38347
325 KANGTI TS-38-017-046-030/010222
(BABULGAON) 		3638017000NRG24140220241021790 16/02/2024 Lakshmi Baayi 3638017WL039715 Lakshmi Baayi 00710 SBIN0000DOP 612 612 Processed 13/04/2024 2924640792 Ms. MATPATHI LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KANGTI TS-38-017-046-030/20378
(BABULGAON) 		3638017000NRG24140220241021806 16/02/2024 Koushalya 3638017WL039715 Koushalya 00710 SBIN0000DOP 857 857 Processed 13/04/2024 2924640942 Miss. LASKARE POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1469 1469
Total 279428 279428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0005651 DOP 797
2 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 73287
3 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0020285 DOP 734
4 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 2089
5 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0020561 DOP 734
6 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0020561 JUKKAL 2937
7 KANGTI TS3638017_160224APB_FTO_311606 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1808
8 KANGTI TS3638017_160224APB_FTO_311606 UNION BANK OF INDIA UBIN0815110 DOP 797
9 KANGTI TS3638017_160224APB_FTO_311606 Andhra Pradesh Grameena Vikas Bank APGV0004132 Konijerla 1044
10 KANGTI TS3638017_160224APB_FTO_311606 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 126156
11 KANGTI TS3638017_160224APB_FTO_311606 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 522
12 KANGTI TS3638017_160224APB_FTO_311606 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 27301
13 KANGTI TS3638017_160224APB_FTO_311606 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1406
14 KANGTI TS3638017_160224APB_FTO_311606 India Post Payments Bank IPOS0000001 KAMAREDDY 9789
15 KANGTI TS3638017_160224APB_FTO_311606 India Post Payments Bank IPOS0000001 SANGAREDDY 28558
16 KANGTI TS3638017_160224APB_FTO_311606 DOP SBIN0000DOP General Post Office-CBS 1469

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