Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:18 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_300523APB_FTO_77445
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 HATHNOORA TS-38-014-038-001/020433
(WADDEPALLY) 		3638014000NRG24300520230564165 30/05/2023 Bikshapati 3638014WL009559 Bikshapati 00045 BARB0ISNAPU 1127 1127 Processed 03/06/2023 2083623476 GUNDARAPU BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1127 1127
2 HATHNOORA TS-38-014-010-011/020176
(NAWABPET) 		3638014000NRG24290520230559629 30/05/2023 Yaadagiri 3638014WL009465 Yaadagiri 00078 CNRB0002986 183 183 Processed 03/06/2023 2083623258 YAADAGIRI RANGAMPETA ICICI BANK LTD(508534)
SubTotal 183 183
3 HATHNOORA TS-38-014-033-001/010177
(MANGAPUR) 		3638014000NRG24290520230558897 30/05/2023 Swapna 3638014WL009458 Swapna 00152 HDFC0000813 1398 1398 Processed 03/06/2023 2083623487 SWAPNA DEVULAPALLI ICICI BANK LTD(508534)
4 HATHNOORA TS-38-014-033-001/010423
(MANGAPUR) 		3638014000NRG24290520230558961 30/05/2023 Swapna 3638014WL009458 Swapna 00152 HDFC0000813 1199 1199 Processed 03/06/2023 2083623488 SWAPNA OGGU ICICI BANK LTD(508534)
SubTotal 2597 2597
5 HATHNOORA TS-38-014-009-011/010891
(HATHNOORA) 		3638014000NRG24300520230576848 30/05/2023 Ashok 3638014WL009734 Ashok 00176 IDIB000D538 1035 1035 Processed 03/06/2023 2083622986 MR ASHOK ANDANAGARAM STATE BANK OF INDIA(508548)
6 HATHNOORA TS-38-014-010-011/020102
(NAWABPET) 		3638014000NRG24290520230559562 30/05/2023 Raaju 3638014WL009465 Raaju 00176 IDIB000D538 915 915 Processed 03/06/2023 2083623000 RAAJU KANKARI ICICI BANK LTD(508534)
7 HATHNOORA TS-38-014-010-011/020363
(NAWABPET) 		3638014000NRG24290520230559815 30/05/2023 mallesham 3638014WL009465 mallesham 00176 IDIB000D538 1090 1090 Processed 04/06/2023 2083622994 Mr. MALLESHAM JAKKULA INDIAN BANK(607105)
8 HATHNOORA TS-38-014-010-011/20408
(NAWABPET) 		3638014000NRG24290520230559848 30/05/2023 Rangampet Sudharshan 3638014WL009465 Rangampet Sudharshan 00176 IDIB000D538 1110 1110 Processed 03/06/2023 2083622935 RANGAMPET SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHNOORA TS-38-014-010-011/20413
(NAWABPET) 		3638014000NRG24290520230559852 30/05/2023 Rangampeta Chandraiah 3638014WL009465 Rangampeta Chandraiah 00176 IDIB000D538 920 920 Processed 03/06/2023 2083623010 RANGAMPETA CHANDRAIAH UNION BANK OF INDIA(508500)
10 HATHNOORA TS-38-014-010-011/20415
(NAWABPET) 		3638014000NRG24290520230559854 30/05/2023 Kankari Ravi 3638014WL009465 Kankari Ravi 00176 IDIB000D538 920 920 Processed 03/06/2023 2083622999 KANKARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATHNOORA TS-38-014-033-001/010002
(MANGAPUR) 		3638014000NRG24290520230558837 30/05/2023 Ranemma 3638014WL009458 Ranemma 00176 IDIB000D538 1400 1400 Processed 04/06/2023 2083623454 Ms. RUSTHUMPETA RANAMMA INDIAN BANK(607105)
12 HATHNOORA TS-38-014-033-001/010006
(MANGAPUR) 		3638014000NRG24290520230558838 30/05/2023 Shreenivaas Goud 3638014WL009458 Shreenivaas Goud 00176 IDIB000D538 1200 1200 Processed 04/06/2023 2083623004 Mr. PABBATHI SRINIVAS GOUD INDIAN BANK(607105)
13 HATHNOORA TS-38-014-033-001/010008
(MANGAPUR) 		3638014000NRG24290520230558840 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 1200 1200 Processed 04/06/2023 2083623287 Mrs. MANNE LAKSHMI INDIAN BANK(607105)
14 HATHNOORA TS-38-014-033-001/010023
(MANGAPUR) 		3638014000NRG24290520230558842 30/05/2023 Pochamma 3638014WL009458 Pochamma 00176 IDIB000D538 1200 1200 Processed 03/06/2023 2083623452 KUNTAMEEDI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHNOORA TS-38-014-033-001/010023
(MANGAPUR) 		3638014000NRG24290520230558843 30/05/2023 Raju 3638014WL009458 Raju 00176 IDIB000D538 200 200 Processed 03/06/2023 2083622997 KUNTAMEEDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHNOORA TS-38-014-033-001/010026
(MANGAPUR) 		3638014000NRG24290520230558845 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 1400 1400 Processed 04/06/2023 2083623009 Mrs. Oggu Laxmi INDIAN BANK(607105)
17 HATHNOORA TS-38-014-033-001/010026
(MANGAPUR) 		3638014000NRG24290520230558844 30/05/2023 Sreenivas 3638014WL009458 Sreenivas 00176 IDIB000D538 1400 1400 Processed 04/06/2023 2083623155 Mr. Oggu Srinivas INDIAN BANK(607105)
18 HATHNOORA TS-38-014-033-001/010032
(MANGAPUR) 		3638014000NRG24290520230558847 30/05/2023 Anuradha 3638014WL009458 Anuradha 00176 IDIB000D538 1261 1261 Processed 04/06/2023 2083623483 Mrs. YERUPULA ANURADHA INDIAN BANK(607105)
19 HATHNOORA TS-38-014-033-001/010039
(MANGAPUR) 		3638014000NRG24290520230558850 30/05/2023 Padma 3638014WL009458 Padma 00176 IDIB000D538 840 840 Processed 04/06/2023 2083623468 Smt. Oggu Padma INDIAN BANK(607105)
20 HATHNOORA TS-38-014-033-001/010044
(MANGAPUR) 		3638014000NRG24290520230558852 30/05/2023 Anjayya 3638014WL009458 Anjayya 00176 IDIB000D538 840 840 Processed 03/06/2023 2083623248 ANJAYYA KUMMARI ICICI BANK LTD(508534)
21 HATHNOORA TS-38-014-033-001/010044
(MANGAPUR) 		3638014000NRG24290520230558851 30/05/2023 Mallamma 3638014WL009458 Mallamma 00176 IDIB000D538 1050 1050 Processed 03/06/2023 2083622989 MALLAMMA KUMMARI ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-033-001/010047
(MANGAPUR) 		3638014000NRG24290520230558853 30/05/2023 Janardhan 3638014WL009458 Janardhan 00176 IDIB000D538 630 630 Processed 03/06/2023 2083623007 JANARDHAN OGGU ICICI BANK LTD(508534)
23 HATHNOORA TS-38-014-033-001/010051
(MANGAPUR) 		3638014000NRG24290520230558856 30/05/2023 Pochayya 3638014WL009458 Pochayya 00176 IDIB000D538 1436 1436 Processed 03/06/2023 2083623482 POCHAYYA OGGU ICICI BANK LTD(508534)
24 HATHNOORA TS-38-014-033-001/010051
(MANGAPUR) 		3638014000NRG24290520230558855 30/05/2023 Swarupa 3638014WL009458 Swarupa 00176 IDIB000D538 840 840 Processed 03/06/2023 2083623493 SWARUPA OGGU ICICI BANK LTD(508534)
25 HATHNOORA TS-38-014-033-001/010058
(MANGAPUR) 		3638014000NRG24290520230558858 30/05/2023 Nagamani 3638014WL009458 Nagamani 00176 IDIB000D538 1026 1026 Processed 04/06/2023 2083623467 Ms. KARANAM NAGAMANI INDIAN BANK(607105)
26 HATHNOORA TS-38-014-033-001/010058
(MANGAPUR) 		3638014000NRG24290520230558857 30/05/2023 Prabhu 3638014WL009458 Prabhu 00176 IDIB000D538 1436 1436 Processed 03/06/2023 2083623464 PRABHU KARANAM ICICI BANK LTD(508534)
27 HATHNOORA TS-38-014-033-001/010059
(MANGAPUR) 		3638014000NRG24290520230558859 30/05/2023 Chinna Virayya 3638014WL009458 Chinna Virayya 00176 IDIB000D538 1026 1026 Processed 03/06/2023 2083623256 CHINNA VIRAYYA ICICI BANK LTD(508534)
28 HATHNOORA TS-38-014-033-001/010065
(MANGAPUR) 		3638014000NRG24290520230558860 30/05/2023 Ashok 3638014WL009458 Ashok 00176 IDIB000D538 1231 1231 Processed 03/06/2023 2083622985 ASHOK OGGU ICICI BANK LTD(508534)
29 HATHNOORA TS-38-014-033-001/010065
(MANGAPUR) 		3638014000NRG24290520230558861 30/05/2023 Vanamala 3638014WL009458 Vanamala 00176 IDIB000D538 1436 1436 Processed 04/06/2023 2083623495 Mrs. Oggu Laxmi INDIAN BANK(607105)
30 HATHNOORA TS-38-014-033-001/010066
(MANGAPUR) 		3638014000NRG24290520230558862 30/05/2023 Mangamma 3638014WL009458 Mangamma 00176 IDIB000D538 1436 1436 Processed 03/06/2023 2083623453 MANGAMMA OGGU ICICI BANK LTD(508534)
31 HATHNOORA TS-38-014-033-001/010067
(MANGAPUR) 		3638014000NRG24290520230558863 30/05/2023 LAVANYA 3638014WL009458 LAVANYA 00176 IDIB000D538 1436 1436 Processed 04/06/2023 2083623001 Mrs. Oggu Lavanya INDIAN BANK(607105)
32 HATHNOORA TS-38-014-033-001/010076
(MANGAPUR) 		3638014000NRG24290520230558864 30/05/2023 Shyaamala 3638014WL009458 Shyaamala 00176 IDIB000D538 1231 1231 Processed 04/06/2023 2083623460 Ms. BANTU SHYAMALA INDIAN BANK(607105)
33 HATHNOORA TS-38-014-033-001/010082
(MANGAPUR) 		3638014000NRG24290520230558865 30/05/2023 Yellamma 3638014WL009458 Yellamma 00176 IDIB000D538 1436 1436 Processed 04/06/2023 2083623002 Mrs. YELLAMMA MADARAM INDIAN BANK(607105)
34 HATHNOORA TS-38-014-033-001/010092
(MANGAPUR) 		3638014000NRG24290520230558869 30/05/2023 Chinna Lakshmi 3638014WL009458 Chinna Lakshmi 00176 IDIB000D538 1436 1436 Processed 03/06/2023 2083622990 CHINNA LAKSHMI TAALARI ICICI BANK LTD(508534)
35 HATHNOORA TS-38-014-033-001/010092
(MANGAPUR) 		3638014000NRG24290520230558868 30/05/2023 Lalita 3638014WL009458 Lalita 00176 IDIB000D538 1399 1399 Processed 03/06/2023 2083623485 LALITA TAALARI ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-033-001/010100
(MANGAPUR) 		3638014000NRG24290520230558871 30/05/2023 Anita 3638014WL009458 Anita 00176 IDIB000D538 1199 1199 Processed 03/06/2023 2083623336 ANITA ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-033-001/010107
(MANGAPUR) 		3638014000NRG24290520230558875 30/05/2023 Ameer 3638014WL009458 Ameer 00176 IDIB000D538 1000 1000 Processed 03/06/2023 2083623128 AMEER DUDEKULA ICICI BANK LTD(508534)
38 HATHNOORA TS-38-014-033-001/010108
(MANGAPUR) 		3638014000NRG24290520230558876 30/05/2023 Laxmi 3638014WL009458 Laxmi 00176 IDIB000D538 1399 1399 Processed 04/06/2023 2083623257 Ms. TALARI Laxmi INDIAN BANK(607105)
39 HATHNOORA TS-38-014-033-001/010109
(MANGAPUR) 		3638014000NRG24290520230558877 30/05/2023 Devamma 3638014WL009458 Devamma 00176 IDIB000D538 400 400 Processed 03/06/2023 2083623491 DEVAMMA TALAARI ICICI BANK LTD(508534)
40 HATHNOORA TS-38-014-033-001/010113
(MANGAPUR) 		3638014000NRG24290520230558879 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 1259 1259 Processed 04/06/2023 2083623451 Ms. KUTAMIDI LAXMI INDIAN BANK(607105)
41 HATHNOORA TS-38-014-033-001/010114
(MANGAPUR) 		3638014000NRG24290520230558880 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 1259 1259 Processed 04/06/2023 2083623252 Ms. Talari Laxmi INDIAN BANK(607105)
42 HATHNOORA TS-38-014-033-001/010115
(MANGAPUR) 		3638014000NRG24290520230558882 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 840 840 Processed 04/06/2023 2083623283 Mrs. Talari Laxmi INDIAN BANK(607105)
43 HATHNOORA TS-38-014-033-001/010117
(MANGAPUR) 		3638014000NRG24290520230558883 30/05/2023 Durgamma 3638014WL009458 Durgamma 00176 IDIB000D538 1469 1469 Processed 03/06/2023 2083622995 DURGAMMA ICICI BANK LTD(508534)
44 HATHNOORA TS-38-014-033-001/010133
(MANGAPUR) 		3638014000NRG24290520230558884 30/05/2023 Bikshapati 3638014WL009458 Bikshapati 00176 IDIB000D538 1259 1259 Processed 04/06/2023 2083623249 Mr. OGGU BIKSHAPATHI INDIAN BANK(607105)
45 HATHNOORA TS-38-014-033-001/010133
(MANGAPUR) 		3638014000NRG24290520230558885 30/05/2023 Veeramani 3638014WL009458 Veeramani 00176 IDIB000D538 1469 1469 Processed 03/06/2023 2083623477 VEERAMANI OGGU ICICI BANK LTD(508534)
46 HATHNOORA TS-38-014-033-001/010152
(MANGAPUR) 		3638014000NRG24290520230558887 30/05/2023 Veeresham 3638014WL009458 Veeresham 00176 IDIB000D538 1437 1437 Processed 03/06/2023 2083623282 VEERESHAM CHAKALI ICICI BANK LTD(508534)
47 HATHNOORA TS-38-014-033-001/010155
(MANGAPUR) 		3638014000NRG24290520230558888 30/05/2023 sumitra 3638014WL009458 sumitra 00176 IDIB000D538 1437 1437 Processed 04/06/2023 2083622993 Mrs. Gaddamidi Sumithra INDIAN BANK(607105)
48 HATHNOORA TS-38-014-033-001/010166
(MANGAPUR) 		3638014000NRG24290520230558890 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 1436 1436 Processed 04/06/2023 2083622991 Mrs. NEERUDI LAXMI INDIAN BANK(607105)
49 HATHNOORA TS-38-014-033-001/010168
(MANGAPUR) 		3638014000NRG24290520230558892 30/05/2023 Lalita 3638014WL009458 Lalita 00176 IDIB000D538 616 616 Processed 04/06/2023 2083623465 Ms. KUMMARI LALAITHA INDIAN BANK(607105)
50 HATHNOORA TS-38-014-033-001/010168
(MANGAPUR) 		3638014000NRG24290520230558891 30/05/2023 Narsimulu 3638014WL009458 Narsimulu 00176 IDIB000D538 821 821 Processed 03/06/2023 2083623446 NARSIMULU KUMMARI ICICI BANK LTD(508534)
51 HATHNOORA TS-38-014-033-001/010169
(MANGAPUR) 		3638014000NRG24290520230558893 30/05/2023 Bhaageerta 3638014WL009458 Bhaageerta 00176 IDIB000D538 821 821 Processed 04/06/2023 2083623455 Ms. Kummari Bhagirtha INDIAN BANK(607105)
52 HATHNOORA TS-38-014-033-001/010169
(MANGAPUR) 		3638014000NRG24290520230558894 30/05/2023 Naresh 3638014WL009458 Naresh 00176 IDIB000D538 411 411 Processed 03/06/2023 2083622996 Kummari Naresh IDFC BANK LIMITED(608117)
53 HATHNOORA TS-38-014-033-001/010173
(MANGAPUR) 		3638014000NRG24290520230558895 30/05/2023 Mallesham 3638014WL009458 Mallesham 00176 IDIB000D538 1232 1232 Processed 03/06/2023 2083623489 KUMMARI MALLESHAM KOTAK MAHINDRA BANK LTD(607420)
54 HATHNOORA TS-38-014-033-001/010177
(MANGAPUR) 		3638014000NRG24290520230558898 30/05/2023 Lakshman 3638014WL009458 Lakshman 00176 IDIB000D538 200 200 Processed 04/06/2023 2083623127 Mr. DEVULLAPALLI LAKSHMAIAH INDIAN BANK(607105)
55 HATHNOORA TS-38-014-033-001/010180
(MANGAPUR) 		3638014000NRG24290520230558899 30/05/2023 Bharatamma 3638014WL009458 Bharatamma 00176 IDIB000D538 1398 1398 Processed 04/06/2023 2083623447 Ms. Nakkasunchu Bharathamma BHARATHAMMA INDIAN BANK(607105)
56 HATHNOORA TS-38-014-033-001/010189
(MANGAPUR) 		3638014000NRG24290520230558903 30/05/2023 Pochamma 3638014WL009458 Pochamma 00176 IDIB000D538 400 400 Processed 03/06/2023 2083623462 POCHAMMA CHIPPALTURTHI ICICI BANK LTD(508534)
57 HATHNOORA TS-38-014-033-001/010203
(MANGAPUR) 		3638014000NRG24290520230558905 30/05/2023 Rani 3638014WL009458 Rani 00176 IDIB000D538 1398 1398 Processed 04/06/2023 2083623492 Mrs. TALARI RANI INDIAN BANK(607105)
58 HATHNOORA TS-38-014-033-001/010208
(MANGAPUR) 		3638014000NRG24290520230558906 30/05/2023 Veeramani 3638014WL009458 Veeramani 00176 IDIB000D538 1469 1469 Processed 03/06/2023 2083623469 VEERAMANI DAPPU ICICI BANK LTD(508534)
59 HATHNOORA TS-38-014-033-001/010209
(MANGAPUR) 		3638014000NRG24290520230558908 30/05/2023 Gangayya 3638014WL009458 Gangayya 00176 IDIB000D538 630 630 Processed 04/06/2023 2083623463 Mr. Kummari Gangaiah INDIAN BANK(607105)
60 HATHNOORA TS-38-014-033-001/010209
(MANGAPUR) 		3638014000NRG24290520230558907 30/05/2023 Pedda Lakshmi 3638014WL009458 Pedda Lakshmi 00176 IDIB000D538 840 840 Processed 03/06/2023 2083623456 PEDDA LAKSHMI KUMMARI ICICI BANK LTD(508534)
61 HATHNOORA TS-38-014-033-001/010229
(MANGAPUR) 		3638014000NRG24290520230558911 30/05/2023 Amruta 3638014WL009458 Amruta 00176 IDIB000D538 420 420 Processed 04/06/2023 2083623457 Mrs. KUMMARI AMRUTHA INDIAN BANK(607105)
62 HATHNOORA TS-38-014-033-001/010232
(MANGAPUR) 		3638014000NRG24290520230558912 30/05/2023 Bhasker 3638014WL009458 Bhasker 00176 IDIB000D538 1049 1049 Processed 04/06/2023 2083623284 Mr. GADDAMEEDI BHASKAR INDIAN BANK(607105)
63 HATHNOORA TS-38-014-033-001/010237
(MANGAPUR) 		3638014000NRG24290520230558914 30/05/2023 ANITHA 3638014WL009458 ANITHA 00176 IDIB000D538 1259 1259 Processed 04/06/2023 2083623126 Mrs. CHIPPALTHURTHI ANITHA INDIAN BANK(607105)
64 HATHNOORA TS-38-014-033-001/010240
(MANGAPUR) 		3638014000NRG24290520230558915 30/05/2023 Lakshmi 3638014WL009458 Lakshmi 00176 IDIB000D538 1469 1469 Processed 03/06/2023 2083623461 LAKSHMI GOUNDLA ICICI BANK LTD(508534)
65 HATHNOORA TS-38-014-033-001/010243
(MANGAPUR) 		3638014000NRG24290520230558916 30/05/2023 Chinna Lakshmi 3638014WL009458 Chinna Lakshmi 00176 IDIB000D538 801 801 Processed 04/06/2023 2083623486 Mrs. OGGU LAXMI INDIAN BANK(607105)
66 HATHNOORA TS-38-014-033-001/010244
(MANGAPUR) 		3638014000NRG24290520230558917 30/05/2023 Satyamma 3638014WL009458 Satyamma 00176 IDIB000D538 1402 1402 Processed 03/06/2023 2083623450 SATYAMMA OGGU ICICI BANK LTD(508534)
67 HATHNOORA TS-38-014-033-001/010252
(MANGAPUR) 		3638014000NRG24290520230558919 30/05/2023 nirikshana 3638014WL009458 nirikshana 00176 IDIB000D538 1002 1002 Processed 03/06/2023 2083623005 MadaramNirikshana FINCARE SMALL FINANCE BANK LTD(608304)
68 HATHNOORA TS-38-014-033-001/010254
(MANGAPUR) 		3638014000NRG24290520230558920 30/05/2023 Anjamma 3638014WL009458 Anjamma 00176 IDIB000D538 1402 1402 Processed 03/06/2023 2083623254 ANJAMMA TAALARI ICICI BANK LTD(508534)
69 HATHNOORA TS-38-014-033-001/010258
(MANGAPUR) 		3638014000NRG24290520230558921 30/05/2023 SAILAJA 3638014WL009458 SAILAJA 00176 IDIB000D538 1402 1402 Processed 03/06/2023 2083623497 MR VADLA SHAILAJA STATE BANK OF INDIA(508548)
70 HATHNOORA TS-38-014-033-001/010262
(MANGAPUR) 		3638014000NRG24290520230558923 30/05/2023 Kavitha 3638014WL009458 Kavitha 00176 IDIB000D538 1002 1002 Processed 03/06/2023 2083623484 KAVITHA BANTU ICICI BANK LTD(508534)
71 HATHNOORA TS-38-014-033-001/010262
(MANGAPUR) 		3638014000NRG24290520230558922 30/05/2023 Ravinder 3638014WL009458 Ravinder 00176 IDIB000D538 1202 1202 Processed 03/06/2023 2083623251 RAVINDER BANTU ICICI BANK LTD(508534)
72 HATHNOORA TS-38-014-033-001/010267
(MANGAPUR) 		3638014000NRG24290520230558924 30/05/2023 Bikshapati 3638014WL009458 Bikshapati 00176 IDIB000D538 1402 1402 Processed 04/06/2023 2083623478 Mr. KASALA BIKSHAPATHI INDIAN BANK(607105)
73 HATHNOORA TS-38-014-033-001/010267
(MANGAPUR) 		3638014000NRG24290520230558925 30/05/2023 Mamatha 3638014WL009458 Mamatha 00176 IDIB000D538 1402 1402 Processed 04/06/2023 2083623481 Mrs. KASALA MAMATHA INDIAN BANK(607105)
74 HATHNOORA TS-38-014-033-001/010268
(MANGAPUR) 		3638014000NRG24290520230558926 30/05/2023 Mangamma 3638014WL009458 Mangamma 00176 IDIB000D538 1442 1442 Processed 04/06/2023 2083623449 Ms. NAKKASUNCHU MANGAMMA INDIAN BANK(607105)
75 HATHNOORA TS-38-014-033-001/010271
(MANGAPUR) 		3638014000NRG24290520230558927 30/05/2023 Laxminarayana 3638014WL009458 Laxminarayana 00176 IDIB000D538 824 824 Processed 03/06/2023 2083623253 LAXMINARAYANA TAALARI ICICI BANK LTD(508534)
76 HATHNOORA TS-38-014-033-001/010273
(MANGAPUR) 		3638014000NRG24290520230558928 30/05/2023 Bashaiah 3638014WL009458 Bashaiah 00176 IDIB000D538 1442 1442 Processed 03/06/2023 2083622988 Mr. MANNE BASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 HATHNOORA TS-38-014-033-001/010273
(MANGAPUR) 		3638014000NRG24290520230558929 30/05/2023 Bhaagyamma 3638014WL009458 Bhaagyamma 00176 IDIB000D538 1442 1442 Processed 04/06/2023 2083623448 Ms. Manne Bagyamma INDIAN BANK(607105)
78 HATHNOORA TS-38-014-033-001/010279
(MANGAPUR) 		3638014000NRG24290520230558931 30/05/2023 Raju 3638014WL009458 Raju 00176 IDIB000D538 1442 1442 Processed 03/06/2023 2083623286 RAAJU NAKKASUNCHU ICICI BANK LTD(508534)
79 HATHNOORA TS-38-014-033-001/010279
(MANGAPUR) 		3638014000NRG24290520230558930 30/05/2023 Ramulu 3638014WL009458 Ramulu 00176 IDIB000D538 1442 1442 Processed 03/06/2023 2083623250 RAAMULU NAKKASUNCHU ICICI BANK LTD(508534)
80 HATHNOORA TS-38-014-033-001/010289
(MANGAPUR) 		3638014000NRG24290520230558937 30/05/2023 Bhanu Chander 3638014WL009458 Bhanu Chander 00176 IDIB000D538 1049 1049 Processed 04/06/2023 2083623498 Mr. VENDIKOLU BANU CHANDU INDIAN BANK(607105)
81 HATHNOORA TS-38-014-033-001/010307
(MANGAPUR) 		3638014000NRG24290520230558938 30/05/2023 Veeramani 3638014WL009458 Veeramani 00176 IDIB000D538 839 839 Processed 04/06/2023 2083623445 Ms. THALARI VEERAMANI INDIAN BANK(607105)
82 HATHNOORA TS-38-014-033-001/010316
(MANGAPUR) 		3638014000NRG24290520230558941 30/05/2023 saritha 3638014WL009458 saritha 00176 IDIB000D538 1049 1049 Processed 04/06/2023 2083623494 Mrs. DEVULAPALLI SARITHA INDIAN BANK(607105)
83 HATHNOORA TS-38-014-033-001/010319
(MANGAPUR) 		3638014000NRG24290520230558942 30/05/2023 Ranemma 3638014WL009458 Ranemma 00176 IDIB000D538 1049 1049 Processed 03/06/2023 2083623459 RANEMMA GOUNDLA ICICI BANK LTD(508534)
84 HATHNOORA TS-38-014-033-001/010325
(MANGAPUR) 		3638014000NRG24290520230558943 30/05/2023 Indira 3638014WL009458 Indira 00176 IDIB000D538 1258 1258 Processed 04/06/2023 2083623285 Mrs. CHETTUKINDI INDRA INDIAN BANK(607105)
85 HATHNOORA TS-38-014-033-001/010354
(MANGAPUR) 		3638014000NRG24290520230558944 30/05/2023 Advamma 3638014WL009458 Advamma 00176 IDIB000D538 1258 1258 Processed 04/06/2023 2083623480 Ms. AMRADI ANURADHA INDIAN BANK(607105)
86 HATHNOORA TS-38-014-033-001/010365
(MANGAPUR) 		3638014000NRG24290520230558945 30/05/2023 Shaheda Begum 3638014WL009458 Shaheda Begum 00176 IDIB000D538 1468 1468 Processed 04/06/2023 2083623471 Ms. DUDEKULA SHAHEDA BEGUM INDIAN BANK(607105)
87 HATHNOORA TS-38-014-033-001/010399
(MANGAPUR) 		3638014000NRG24290520230558949 30/05/2023 Jyothi 3638014WL009458 Jyothi 00176 IDIB000D538 1469 1469 Processed 04/06/2023 2083623479 Mrs. Nakkkasunchu Jyothi INDIAN BANK(607105)
88 HATHNOORA TS-38-014-033-001/010403
(MANGAPUR) 		3638014000NRG24290520230558951 30/05/2023 Sujatha 3638014WL009458 Sujatha 00176 IDIB000D538 839 839 Processed 04/06/2023 2083623458 Ms. OGGU SUJATHA INDIAN BANK(607105)
89 HATHNOORA TS-38-014-033-001/010409
(MANGAPUR) 		3638014000NRG24290520230558953 30/05/2023 sangeetha 3638014WL009458 sangeetha 00176 IDIB000D538 420 420 Processed 03/06/2023 2083622998 CHIPPALDURTHI SANGEETHA HDFC BANK LTD(607152)
90 HATHNOORA TS-38-014-033-001/010411
(MANGAPUR) 		3638014000NRG24290520230558954 30/05/2023 BIBI 3638014WL009458 BIBI 00176 IDIB000D538 1469 1469 Processed 04/06/2023 2083623490 Ms. MD BEBHI BEGUM W/O YADULLA INDIAN BANK(607105)
91 HATHNOORA TS-38-014-033-001/010413
(MANGAPUR) 		3638014000NRG24290520230558955 30/05/2023 swapna 3638014WL009458 swapna 00176 IDIB000D538 1259 1259 Processed 04/06/2023 2083623496 Mrs. Oggu Swapna INDIAN BANK(607105)
92 HATHNOORA TS-38-014-033-001/010420
(MANGAPUR) 		3638014000NRG24290520230558957 30/05/2023 RESHMA 3638014WL009458 RESHMA 00176 IDIB000D538 799 799 Processed 04/06/2023 2083623470 Ms. Dudekula Reshma INDIAN BANK(607105)
93 HATHNOORA TS-38-014-033-001/010421
(MANGAPUR) 		3638014000NRG24290520230558959 30/05/2023 MADHAVI 3638014WL009458 MADHAVI 00176 IDIB000D538 799 799 Processed 04/06/2023 2083622987 Mrs. KUMMARI MADAVI INDIAN BANK(607105)
94 HATHNOORA TS-38-014-033-001/010421
(MANGAPUR) 		3638014000NRG24290520230558958 30/05/2023 SUVARNA 3638014WL009458 SUVARNA 00176 IDIB000D538 1199 1199 Processed 04/06/2023 2083623466 Ms. Kummari Suvarna INDIAN BANK(607105)
95 HATHNOORA TS-38-014-033-001/010422
(MANGAPUR) 		3638014000NRG24290520230558960 30/05/2023 deevana 3638014WL009458 deevana 00176 IDIB000D538 600 600 Processed 04/06/2023 2083623003 Mrs. Bonthigalla Deevena INDIAN BANK(607105)
96 HATHNOORA TS-38-014-033-001/010425
(MANGAPUR) 		3638014000NRG24290520230558962 30/05/2023 Bhaskar 3638014WL009458 Bhaskar 00176 IDIB000D538 799 799 Processed 03/06/2023 2083623255 BHASKAR KARNAM ICICI BANK LTD(508534)
97 HATHNOORA TS-38-014-033-001/010428
(MANGAPUR) 		3638014000NRG24290520230558966 30/05/2023 Oggu Latha 3638014WL009458 Oggu Latha 00176 IDIB000D538 1206 1206 Processed 04/06/2023 2083623006 Mrs. Oggu Latha INDIAN BANK(607105)
98 HATHNOORA TS-38-014-033-001/010428
(MANGAPUR) 		3638014000NRG24290520230558965 30/05/2023 Shrinivaasu 3638014WL009458 Shrinivaasu 00176 IDIB000D538 201 201 Processed 03/06/2023 2083623008 SHREENIVAASU OGGU ICICI BANK LTD(508534)
99 HATHNOORA TS-38-014-033-001/010430
(MANGAPUR) 		3638014000NRG24290520230558968 30/05/2023 Anitha 3638014WL009458 Anitha 00176 IDIB000D538 1398 1398 Processed 04/06/2023 2083622992 Mrs. OGGU ANITHA INDIAN BANK(607105)
SubTotal 105190 105190
100 HATHNOORA TS-38-014-010-011/020387
(NAWABPET) 		3638014000NRG24290520230559837 30/05/2023 Balraj 3638014WL009465 Balraj 00415 SBIN0003478 1086 1086 Processed 03/06/2023 2083623261 Mr. GANGANI BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1086 1086
101 HATHNOORA TS-38-014-009-011/010121
(HATHNOORA) 		3638014000NRG24300520230576648 30/05/2023 Praveena 3638014WL009734 Praveena 00415 SBIN0004720 940 940 Processed 03/06/2023 2083623260 VALLIGARI PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
102 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24300520230576852 30/05/2023 Narender 3638014WL009734 Narender 00415 SBIN0004720 1222 1222 Processed 03/06/2023 2083623262 MR ANDANAGARAM NARENDAR STATE BANK OF INDIA(508548)
103 HATHNOORA TS-38-014-010-011/20417
(NAWABPET) 		3638014000NRG24290520230559856 30/05/2023 Rangampeta Krishna 3638014WL009465 Rangampeta Krishna 00415 SBIN0004720 1110 1110 Processed 04/06/2023 2083623264 Mr. RANGAMPETA KRISHNA INDIAN BANK(607105)
104 HATHNOORA TS-38-014-033-001/010314
(MANGAPUR) 		3638014000NRG24290520230558939 30/05/2023 Sahadev 3638014WL009458 Sahadev 00415 SBIN0004720 1049 1049 Processed 03/06/2023 2083623265 MR NIRUDI SAHADEV STATE BANK OF INDIA(508548)
SubTotal 4321 4321
105 HATHNOORA TS-38-014-010-011/020202
(NAWABPET) 		3638014000NRG24290520230559670 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020105 1085 1085 Processed 03/06/2023 2083623263 Mr. Badempeta Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 HATHNOORA TS-38-014-033-001/010092
(MANGAPUR) 		3638014000NRG24290520230558870 30/05/2023 sathyanarayana 3638014WL009458 sathyanarayana 00415 SBIN0020105 1025 1025 Processed 03/06/2023 2083623630 MR TALARI SATHYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2110 2110
107 HATHNOORA TS-38-014-009-011/010005
(HATHNOORA) 		3638014000NRG24300520230576584 30/05/2023 Balamani 3638014WL009734 Balamani 00415 SBIN0020675 1224 1224 Processed 03/06/2023 2083623342 BALAMANI MAMGALI ICICI BANK LTD(508534)
108 HATHNOORA TS-38-014-009-011/010013
(HATHNOORA) 		3638014000NRG24300520230576589 30/05/2023 Mallamma 3638014WL009734 Mallamma 00415 SBIN0020675 1298 1298 Processed 03/06/2023 2083623074 MALLAMMA NIRUDI ICICI BANK LTD(508534)
109 HATHNOORA TS-38-014-009-011/010014
(HATHNOORA) 		3638014000NRG24300520230576590 30/05/2023 Anitha 3638014WL009734 Anitha 00415 SBIN0020675 819 819 Processed 03/06/2023 2083623347 MRS AKULA ANITHA STATE BANK OF INDIA(508548)
110 HATHNOORA TS-38-014-009-011/010014
(HATHNOORA) 		3638014000NRG24300520230576592 30/05/2023 Naresh 3638014WL009734 Naresh 00415 SBIN0020675 1024 1024 Processed 03/06/2023 2083623543 MR AKULA NARESH STATE BANK OF INDIA(508548)
111 HATHNOORA TS-38-014-009-011/010014
(HATHNOORA) 		3638014000NRG24300520230576591 30/05/2023 Vikram 3638014WL009734 Vikram 00415 SBIN0020675 1024 1024 Processed 03/06/2023 2083623537 MASTER AKULA VIKRAM STATE BANK OF INDIA(508548)
112 HATHNOORA TS-38-014-009-011/010015
(HATHNOORA) 		3638014000NRG24300520230576593 30/05/2023 Laxmi 3638014WL009734 Laxmi 00415 SBIN0020675 1257 1257 Processed 03/06/2023 2083623289 MRS MUNIMANIKYAM LAXMI STATE BANK OF INDIA(508548)
113 HATHNOORA TS-38-014-009-011/010015
(HATHNOORA) 		3638014000NRG24300520230576594 30/05/2023 Munimanikayam Kishtaiah 3638014WL009734 Munimanikayam Kishtaiah 00415 SBIN0020675 1257 1257 Processed 03/06/2023 2083623617 MR MUNIMANIKYAM KISHTAIAH STATE BANK OF INDIA(508548)
114 HATHNOORA TS-38-014-009-011/010016
(HATHNOORA) 		3638014000NRG24300520230576595 30/05/2023 Kavitha 3638014WL009734 Kavitha 00415 SBIN0020675 954 954 Processed 03/06/2023 2083622918 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
115 HATHNOORA TS-38-014-009-011/010026
(HATHNOORA) 		3638014000NRG24300520230576599 30/05/2023 Baalamma 3638014WL009734 Baalamma 00415 SBIN0020675 573 573 Processed 03/06/2023 2083623015 BAALAMMA UNGALLA ICICI BANK LTD(508534)
116 HATHNOORA TS-38-014-009-011/010042
(HATHNOORA) 		3638014000NRG24300520230576605 30/05/2023 Devulapalli Raamulamma 3638014WL009734 Devulapalli Raamulamma 00415 SBIN0020675 573 573 Processed 03/06/2023 2083623131 MRS DEVULAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
117 HATHNOORA TS-38-014-009-011/010049
(HATHNOORA) 		3638014000NRG24300520230576606 30/05/2023 Mogulayya 3638014WL009734 Mogulayya 00415 SBIN0020675 954 954 Processed 03/06/2023 2083623612 MOGULAYYA MACKOORI ICICI BANK LTD(508534)
118 HATHNOORA TS-38-014-009-011/010049
(HATHNOORA) 		3638014000NRG24300520230576608 30/05/2023 padma 3638014WL009734 padma 00415 SBIN0020675 954 954 Processed 03/06/2023 2083623581 PADMA MACKOORI ICICI BANK LTD(508534)
119 HATHNOORA TS-38-014-009-011/010049
(HATHNOORA) 		3638014000NRG24300520230576607 30/05/2023 Sujata 3638014WL009734 Sujata 00415 SBIN0020675 764 764 Processed 03/06/2023 2083623357 MRS MASKURI SUJATHA STATE BANK OF INDIA(508548)
120 HATHNOORA TS-38-014-009-011/010052
(HATHNOORA) 		3638014000NRG24300520230576610 30/05/2023 Nikheel 3638014WL009734 Nikheel 00415 SBIN0020675 191 191 Processed 03/06/2023 2083622891 MASTER AKULA NIKHIL STATE BANK OF INDIA(508548)
121 HATHNOORA TS-38-014-009-011/010052
(HATHNOORA) 		3638014000NRG24300520230576609 30/05/2023 Vijaya 3638014WL009734 Vijaya 00415 SBIN0020675 191 191 Processed 03/06/2023 2083623354 AKULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HATHNOORA TS-38-014-009-011/010063
(HATHNOORA) 		3638014000NRG24300520230576612 30/05/2023 Andanagarama Srikanth 3638014WL009734 Andanagarama Srikanth 00415 SBIN0020675 984 984 Processed 03/06/2023 2083623615 MR ANDANAGARAM SRIKANTH STATE BANK OF INDIA(508548)
123 HATHNOORA TS-38-014-009-011/010064
(HATHNOORA) 		3638014000NRG24300520230576614 30/05/2023 Mamjula 3638014WL009734 Mamjula 00415 SBIN0020675 191 191 Processed 03/06/2023 2083622957 MAMJULA KONDEGALLA ICICI BANK LTD(508534)
124 HATHNOORA TS-38-014-009-011/010072
(HATHNOORA) 		3638014000NRG24300520230576618 30/05/2023 Yadamma 3638014WL009734 Yadamma 00415 SBIN0020675 954 954 Processed 03/06/2023 2083623344 YADAMMA NALLOLLA ICICI BANK LTD(508534)
125 HATHNOORA TS-38-014-009-011/010075
(HATHNOORA) 		3638014000NRG24300520230576619 30/05/2023 Samdhyarani 3638014WL009734 Samdhyarani 00415 SBIN0020675 929 929 Processed 03/06/2023 2083623291 MRS DINDI SANDHYA STATE BANK OF INDIA(508548)
126 HATHNOORA TS-38-014-009-011/010077
(HATHNOORA) 		3638014000NRG24300520230576620 30/05/2023 Narsamma 3638014WL009734 Narsamma 00415 SBIN0020675 929 929 Processed 03/06/2023 2083623296 KONDEGALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HATHNOORA TS-38-014-009-011/010078
(HATHNOORA) 		3638014000NRG24300520230576622 30/05/2023 Bikshapati 3638014WL009734 Bikshapati 00415 SBIN0020675 186 186 Processed 04/06/2023 2083622955 Mr. Valligari Bixapathi INDIAN BANK(607105)
128 HATHNOORA TS-38-014-009-011/010078
(HATHNOORA) 		3638014000NRG24300520230576623 30/05/2023 Sangeeta 3638014WL009734 Sangeeta 00415 SBIN0020675 558 558 Processed 03/06/2023 2083623293 MRS VALLIGARI SANGEETHA STATE BANK OF INDIA(508548)
129 HATHNOORA TS-38-014-009-011/010081
(HATHNOORA) 		3638014000NRG24300520230576627 30/05/2023 Yashodha 3638014WL009734 Yashodha 00415 SBIN0020675 743 743 Processed 03/06/2023 2083623292 YASHODHA MANNE ICICI BANK LTD(508534)
130 HATHNOORA TS-38-014-009-011/010084
(HATHNOORA) 		3638014000NRG24300520230576629 30/05/2023 Shaarlayya 3638014WL009734 Shaarlayya 00415 SBIN0020675 1024 1024 Processed 03/06/2023 2083623290 MR DEVULAPALLY SHARLAIAH STATE BANK OF INDIA(508548)
131 HATHNOORA TS-38-014-009-011/010093
(HATHNOORA) 		3638014000NRG24300520230576633 30/05/2023 Bhupal 3638014WL009734 Bhupal 00415 SBIN0020675 558 558 Processed 03/06/2023 2083623122 MR VALLIGARI BHUPAL STATE BANK OF INDIA(508548)
132 HATHNOORA TS-38-014-009-011/010093
(HATHNOORA) 		3638014000NRG24300520230576632 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00415 SBIN0020675 558 558 Processed 03/06/2023 2083623343 LAKSHMI VALEGAARI ICICI BANK LTD(508534)
133 HATHNOORA TS-38-014-009-011/010097
(HATHNOORA) 		3638014000NRG24300520230576635 30/05/2023 Anjamma 3638014WL009734 Anjamma 00415 SBIN0020675 188 188 Processed 03/06/2023 2083623351 MRS KADALA ANJAMMA STATE BANK OF INDIA(508548)
134 HATHNOORA TS-38-014-009-011/010099
(HATHNOORA) 		3638014000NRG24300520230576636 30/05/2023 Begari Mallamma 3638014WL009734 Begari Mallamma 00415 SBIN0020675 188 188 Processed 03/06/2023 2083623273 MALLAMMA BEGARI ICICI BANK LTD(508534)
135 HATHNOORA TS-38-014-009-011/010099
(HATHNOORA) 		3638014000NRG24300520230576637 30/05/2023 Lingamma 3638014WL009734 Lingamma 00415 SBIN0020675 188 188 Processed 03/06/2023 2083623583 MRS BEGARI LINGAMMA STATE BANK OF INDIA(508548)
136 HATHNOORA TS-38-014-009-011/010101
(HATHNOORA) 		3638014000NRG24300520230576638 30/05/2023 Vasanta 3638014WL009734 Vasanta 00415 SBIN0020675 188 188 Processed 03/06/2023 2083623358 VASANTA CHAKALI ICICI BANK LTD(508534)
137 HATHNOORA TS-38-014-009-011/010105
(HATHNOORA) 		3638014000NRG24300520230576643 30/05/2023 Narsimulu 3638014WL009734 Narsimulu 00415 SBIN0020675 1298 1298 Processed 03/06/2023 2083623141 MR NEERUDI NARASIMHULU STATE BANK OF INDIA(508548)
138 HATHNOORA TS-38-014-009-011/010125
(HATHNOORA) 		3638014000NRG24300520230576650 30/05/2023 Krishtamma 3638014WL009734 Krishtamma 00415 SBIN0020675 188 188 Processed 03/06/2023 2083623345 MRS USHANAGALLA KISTAMMA STATE BANK OF INDIA(508548)
139 HATHNOORA TS-38-014-009-011/010132
(HATHNOORA) 		3638014000NRG24300520230576651 30/05/2023 Narsimlu 3638014WL009734 Narsimlu 00415 SBIN0020675 188 188 Processed 03/06/2023 2083623585 NARSIMLU CHATARI ICICI BANK LTD(508534)
140 HATHNOORA TS-38-014-009-011/010132
(HATHNOORA) 		3638014000NRG24300520230576652 30/05/2023 Pedda Yadamma 3638014WL009734 Pedda Yadamma 00415 SBIN0020675 941 941 Processed 03/06/2023 2083623539 PEDDA YADAMMA CHATARI ICICI BANK LTD(508534)
141 HATHNOORA TS-38-014-009-011/010140
(HATHNOORA) 		3638014000NRG24300520230576654 30/05/2023 Kamalamma 3638014WL009734 Kamalamma 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083622916 KAMALAMMA POTLAGALLA ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-009-011/010144
(HATHNOORA) 		3638014000NRG24300520230576656 30/05/2023 Shareef 3638014WL009734 Shareef 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623531 MR MOHMAD SHAREEF STATE BANK OF INDIA(508548)
143 HATHNOORA TS-38-014-009-011/010145
(HATHNOORA) 		3638014000NRG24300520230576658 30/05/2023 Yadagiri 3638014WL009734 Yadagiri 00415 SBIN0020675 753 753 Processed 03/06/2023 2083623072 YADAGIRI KADALA ICICI BANK LTD(508534)
144 HATHNOORA TS-38-014-009-011/010168
(HATHNOORA) 		3638014000NRG24300520230576663 30/05/2023 Sushila 3638014WL009734 Sushila 00415 SBIN0020675 376 376 Processed 03/06/2023 2083623356 MRS BEGARI SUSHEELA STATE BANK OF INDIA(508548)
145 HATHNOORA TS-38-014-009-011/010174
(HATHNOORA) 		3638014000NRG24300520230576668 30/05/2023 chendrashekar 3638014WL009734 chendrashekar 00415 SBIN0020675 929 929 Processed 04/06/2023 2083623582 Mr. PANDUGA CHANDRASHEKAR INDIAN BANK(607105)
146 HATHNOORA TS-38-014-009-011/010187
(HATHNOORA) 		3638014000NRG24300520230576671 30/05/2023 Vasantha 3638014WL009734 Vasantha 00415 SBIN0020675 372 372 Processed 03/06/2023 2083623224 MRS AKULA VASANTHA STATE BANK OF INDIA(508548)
147 HATHNOORA TS-38-014-009-011/010188
(HATHNOORA) 		3638014000NRG24300520230576672 30/05/2023 Bujjamma 3638014WL009734 Bujjamma 00415 SBIN0020675 929 929 Processed 03/06/2023 2083623019 MRS NALLOLLA BUJAMMA STATE BANK OF INDIA(508548)
148 HATHNOORA TS-38-014-009-011/010191
(HATHNOORA) 		3638014000NRG24300520230576675 30/05/2023 Durgamma 3638014WL009734 Durgamma 00415 SBIN0020675 743 743 Processed 03/06/2023 2083623542 MRS DURGAMMA NAGA STATE BANK OF INDIA(508548)
149 HATHNOORA TS-38-014-009-011/010201
(HATHNOORA) 		3638014000NRG24300520230576678 30/05/2023 Kamalamma 3638014WL009734 Kamalamma 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623026 MRS NALLOLA KAMALAMMA STATE BANK OF INDIA(508548)
150 HATHNOORA TS-38-014-009-011/010204
(HATHNOORA) 		3638014000NRG24300520230576681 30/05/2023 Indiramma 3638014WL009734 Indiramma 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623346 MRS THOTLA INDRAMMA STATE BANK OF INDIA(508548)
151 HATHNOORA TS-38-014-009-011/010204
(HATHNOORA) 		3638014000NRG24300520230576682 30/05/2023 Manjula 3638014WL009734 Manjula 00415 SBIN0020675 754 754 Processed 03/06/2023 2083623348 MANJULA TOTLA ICICI BANK LTD(508534)
152 HATHNOORA TS-38-014-009-011/010204
(HATHNOORA) 		3638014000NRG24300520230576680 30/05/2023 Shekhulu 3638014WL009734 Shekhulu 00415 SBIN0020675 943 943 Processed 03/06/2023 2083622889 MR T SHEKULU STATE BANK OF INDIA(508548)
153 HATHNOORA TS-38-014-009-011/010228
(HATHNOORA) 		3638014000NRG24300520230576683 30/05/2023 Satyamma 3638014WL009734 Satyamma 00415 SBIN0020675 943 943 Processed 03/06/2023 2083622919 MRS MACHKURI SATHYAMMA STATE BANK OF INDIA(508548)
154 HATHNOORA TS-38-014-009-011/010229
(HATHNOORA) 		3638014000NRG24300520230576684 30/05/2023 Yadagiri. A 3638014WL009734 Yadagiri. A 00415 SBIN0020675 245 245 Processed 03/06/2023 2083623130 MR ANDANAGAR YADAGIRI STATE BANK OF INDIA(508548)
155 HATHNOORA TS-38-014-009-011/010233
(HATHNOORA) 		3638014000NRG24300520230576685 30/05/2023 Lavanya 3638014WL009734 Lavanya 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623295 MRS VALLIGARI LAVANYA STATE BANK OF INDIA(508548)
156 HATHNOORA TS-38-014-009-011/010261
(HATHNOORA) 		3638014000NRG24300520230576697 30/05/2023 Narsimulu 3638014WL009734 Narsimulu 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623016 DANDU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATHNOORA TS-38-014-009-011/010265
(HATHNOORA) 		3638014000NRG24300520230576698 30/05/2023 Ravi 3638014WL009734 Ravi 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623533 KONYALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATHNOORA TS-38-014-009-011/010269
(HATHNOORA) 		3638014000NRG24300520230576701 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00415 SBIN0020675 950 950 Processed 03/06/2023 2083623073 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
159 HATHNOORA TS-38-014-009-011/010282
(HATHNOORA) 		3638014000NRG24300520230576710 30/05/2023 Boeni udai kiran 3638014WL009734 Boeni udai kiran 00415 SBIN0020675 1229 1229 Processed 03/06/2023 2083623473 BOINI UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 HATHNOORA TS-38-014-009-011/010285
(HATHNOORA) 		3638014000NRG24300520230576713 30/05/2023 Prameela 3638014WL009734 Prameela 00415 SBIN0020675 950 950 Processed 03/06/2023 2083623156 VALLIGARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATHNOORA TS-38-014-009-011/010300
(HATHNOORA) 		3638014000NRG24300520230576726 30/05/2023 Naikoti purushotham 3638014WL009734 Naikoti purushotham 00415 SBIN0020675 779 779 Processed 03/06/2023 2083623591 MR PURUSHOTTAM NAIKOTI STATE BANK OF INDIA(508548)
162 HATHNOORA TS-38-014-009-011/010314
(HATHNOORA) 		3638014000NRG24300520230576735 30/05/2023 Krishnaveni 3638014WL009734 Krishnaveni 00415 SBIN0020675 386 386 Processed 03/06/2023 2083623540 MRS NEERUDI KRISHNAVENI STATE BANK OF INDIA(508548)
163 HATHNOORA TS-38-014-009-011/010314
(HATHNOORA) 		3638014000NRG24300520230576734 30/05/2023 Lakshmayya 3638014WL009734 Lakshmayya 00415 SBIN0020675 773 773 Processed 03/06/2023 2083623534 MR NEERUDI LAXMAN STATE BANK OF INDIA(508548)
164 HATHNOORA TS-38-014-009-011/010317
(HATHNOORA) 		3638014000NRG24300520230576737 30/05/2023 Krishna 3638014WL009734 Krishna 00415 SBIN0020675 966 966 Processed 03/06/2023 2083623020 MR BORPATALA KRISHNA STATE BANK OF INDIA(508548)
165 HATHNOORA TS-38-014-009-011/010320
(HATHNOORA) 		3638014000NRG24300520230576740 30/05/2023 Narsimulu 3638014WL009734 Narsimulu 00415 SBIN0020675 1298 1298 Processed 03/06/2023 2083623017 MANGALI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATHNOORA TS-38-014-009-011/010326
(HATHNOORA) 		3638014000NRG24300520230576745 30/05/2023 Pochaiah 3638014WL009734 Pochaiah 00415 SBIN0020675 956 956 Processed 03/06/2023 2083622917 MR NALLOLA POCHAIAH STATE BANK OF INDIA(508548)
167 HATHNOORA TS-38-014-009-011/010337
(HATHNOORA) 		3638014000NRG24300520230576753 30/05/2023 Srinivaas 3638014WL009734 Srinivaas 00415 SBIN0020675 567 567 Processed 03/06/2023 2083623587 MR SRINIVAS MAHANKALI STATE BANK OF INDIA(508548)
168 HATHNOORA TS-38-014-009-011/010347
(HATHNOORA) 		3638014000NRG24300520230576759 30/05/2023 Bhoolaxmi 3638014WL009734 Bhoolaxmi 00415 SBIN0020675 756 756 Processed 03/06/2023 2083622915 MAHANKALI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 HATHNOORA TS-38-014-009-011/010361
(HATHNOORA) 		3638014000NRG24300520230576764 30/05/2023 Nagesh 3638014WL009734 Nagesh 00415 SBIN0020675 189 189 Processed 03/06/2023 2083623631 MR BORPATLA NAGESH STATE BANK OF INDIA(508548)
170 HATHNOORA TS-38-014-009-011/010371
(HATHNOORA) 		3638014000NRG24300520230576770 30/05/2023 Jyothi 3638014WL009734 Jyothi 00415 SBIN0020675 944 944 Processed 03/06/2023 2083622921 NANDIGAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HATHNOORA TS-38-014-009-011/010394
(HATHNOORA) 		3638014000NRG24300520230576778 30/05/2023 Vajramma 3638014WL009734 Vajramma 00415 SBIN0020675 203 203 Processed 03/06/2023 2083623535 MRS AKULA VAJRAMMA STATE BANK OF INDIA(508548)
172 HATHNOORA TS-38-014-009-011/010398
(HATHNOORA) 		3638014000NRG24300520230576782 30/05/2023 Gola Chandar Shekhar 3638014WL009734 Gola Chandar Shekhar 00415 SBIN0020675 814 814 Processed 03/06/2023 2083623589 GOLLA CHANDRA SHEKAR PUNJAB NATIONAL BANK(508568)
173 HATHNOORA TS-38-014-009-011/010398
(HATHNOORA) 		3638014000NRG24300520230576781 30/05/2023 Golla Laxmi 3638014WL009734 Golla Laxmi 00415 SBIN0020675 1017 1017 Processed 03/06/2023 2083623274 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 HATHNOORA TS-38-014-009-011/010408
(HATHNOORA) 		3638014000NRG24300520230576784 30/05/2023 Budevi 3638014WL009734 Budevi 00415 SBIN0020675 979 979 Processed 03/06/2023 2083623536 MRS BORPATLA BHUDEVI STATE BANK OF INDIA(508548)
175 HATHNOORA TS-38-014-009-011/010408
(HATHNOORA) 		3638014000NRG24300520230576785 30/05/2023 gopal 3638014WL009734 gopal 00415 SBIN0020675 979 979 Processed 03/06/2023 2083623013 MR BORPATLA GOPAL STATE BANK OF INDIA(508548)
176 HATHNOORA TS-38-014-009-011/010454
(HATHNOORA) 		3638014000NRG24300520230576788 30/05/2023 Krishna 3638014WL009734 Krishna 00415 SBIN0020675 407 407 Processed 03/06/2023 2083623532 MANGALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATHNOORA TS-38-014-009-011/010454
(HATHNOORA) 		3638014000NRG24300520230576789 30/05/2023 Laxmi 3638014WL009734 Laxmi 00415 SBIN0020675 407 407 Processed 03/06/2023 2083623538 MRS MANGALI LAKSHMI STATE BANK OF INDIA(508548)
178 HATHNOORA TS-38-014-009-011/010457
(HATHNOORA) 		3638014000NRG24300520230576790 30/05/2023 Durgaiah 3638014WL009734 Durgaiah 00415 SBIN0020675 1017 1017 Processed 03/06/2023 2083623557 CHAKALI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 HATHNOORA TS-38-014-009-011/010480
(HATHNOORA) 		3638014000NRG24300520230576794 30/05/2023 Narsamma 3638014WL009734 Narsamma 00415 SBIN0020675 1225 1225 Processed 03/06/2023 2083623221 MRS ANDANAGARAM NARSAMMA STATE BANK OF INDIA(508548)
180 HATHNOORA TS-38-014-009-011/010555
(HATHNOORA) 		3638014000NRG24300520230576802 30/05/2023 Gopal 3638014WL009734 Gopal 00415 SBIN0020675 198 198 Processed 03/06/2023 2083623145 MR KADALA GOPAL STATE BANK OF INDIA(508548)
181 HATHNOORA TS-38-014-009-011/010557
(HATHNOORA) 		3638014000NRG24300520230576804 30/05/2023 Kamala 3638014WL009734 Kamala 00415 SBIN0020675 991 991 Processed 03/06/2023 2083623586 MRS KAMALA PANDUGA STATE BANK OF INDIA(508548)
182 HATHNOORA TS-38-014-009-011/010559
(HATHNOORA) 		3638014000NRG24300520230576805 30/05/2023 Janardhan 3638014WL009734 Janardhan 00415 SBIN0020675 991 991 Processed 03/06/2023 2083623124 PANDUGA JANARDHAN INDIAN OVERSEAS BANK(508541)
183 HATHNOORA TS-38-014-009-011/010564
(HATHNOORA) 		3638014000NRG24300520230576808 30/05/2023 A vikas 3638014WL009734 A vikas 00415 SBIN0020675 1225 1225 Processed 03/06/2023 2083623474 ANDANAGARAM VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
184 HATHNOORA TS-38-014-009-011/010568
(HATHNOORA) 		3638014000NRG24300520230576809 30/05/2023 sudhakar 3638014WL009734 sudhakar 00415 SBIN0020675 991 991 Processed 03/06/2023 2083623584 MR CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
185 HATHNOORA TS-38-014-009-011/010568
(HATHNOORA) 		3638014000NRG24300520230576810 30/05/2023 uma 3638014WL009734 uma 00415 SBIN0020675 991 991 Processed 03/06/2023 2083622920 MISS CHKALI URMILA STATE BANK OF INDIA(508548)
186 HATHNOORA TS-38-014-009-011/010570
(HATHNOORA) 		3638014000NRG24300520230576813 30/05/2023 prabhu 3638014WL009734 prabhu 00415 SBIN0020675 991 991 Processed 03/06/2023 2083623565 MR CHAKALI PRABHAKAR STATE BANK OF INDIA(508548)
187 HATHNOORA TS-38-014-009-011/010570
(HATHNOORA) 		3638014000NRG24300520230576814 30/05/2023 varamma 3638014WL009734 varamma 00415 SBIN0020675 991 991 Processed 03/06/2023 2083623566 MR CHAKALI PRABHAKAR CHAKALI VARAMMA STATE BANK OF INDIA(508548)
188 HATHNOORA TS-38-014-009-011/010619
(HATHNOORA) 		3638014000NRG24300520230576817 30/05/2023 Dasharata 3638014WL009734 Dasharata 00415 SBIN0020675 1041 1041 Processed 03/06/2023 2083623222 NALLOLA DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
189 HATHNOORA TS-38-014-009-011/010619
(HATHNOORA) 		3638014000NRG24300520230576818 30/05/2023 Lavanya 3638014WL009734 Lavanya 00415 SBIN0020675 1041 1041 Processed 03/06/2023 2083623541 MRS NALLOLA LAVANYA STATE BANK OF INDIA(508548)
190 HATHNOORA TS-38-014-009-011/010643
(HATHNOORA) 		3638014000NRG24300520230576822 30/05/2023 Harika 3638014WL009734 Harika 00415 SBIN0020675 754 754 Processed 03/06/2023 2083623038 MRS RAME HARIKA STATE BANK OF INDIA(508548)
191 HATHNOORA TS-38-014-009-011/010650
(HATHNOORA) 		3638014000NRG24300520230576824 30/05/2023 Laxminarayana 3638014WL009734 Laxminarayana 00415 SBIN0020675 943 943 Processed 03/06/2023 2083622952 BEGARI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HATHNOORA TS-38-014-009-011/010668
(HATHNOORA) 		3638014000NRG24300520230576827 30/05/2023 Naveen kumaar 3638014WL009734 Naveen kumaar 00415 SBIN0020675 1041 1041 Processed 03/06/2023 2083623021 MR MAHANKALI NAVEEN KUMAR STATE BANK OF INDIA(508548)
193 HATHNOORA TS-38-014-009-011/010668
(HATHNOORA) 		3638014000NRG24300520230576828 30/05/2023 Swapna 3638014WL009734 Swapna 00415 SBIN0020675 1041 1041 Processed 03/06/2023 2083623281 DANDU SWAPNA PUNJAB NATIONAL BANK(508568)
194 HATHNOORA TS-38-014-009-011/010669
(HATHNOORA) 		3638014000NRG24300520230576829 30/05/2023 Raju 3638014WL009734 Raju 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623580 MR RAJU THOTLA STATE BANK OF INDIA(508548)
195 HATHNOORA TS-38-014-009-011/010676
(HATHNOORA) 		3638014000NRG24300520230576832 30/05/2023 Ashvini 3638014WL009734 Ashvini 00415 SBIN0020675 1252 1252 Processed 03/06/2023 2083623590 MRS ASHWINI MANGALI STATE BANK OF INDIA(508548)
196 HATHNOORA TS-38-014-009-011/010679
(HATHNOORA) 		3638014000NRG24300520230576833 30/05/2023 Sarita 3638014WL009734 Sarita 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623294 MRS ITIKALA SARITHA STATE BANK OF INDIA(508548)
197 HATHNOORA TS-38-014-009-011/010687
(HATHNOORA) 		3638014000NRG24300520230576834 30/05/2023 Sravanthi 3638014WL009734 Sravanthi 00415 SBIN0020675 1252 1252 Processed 03/06/2023 2083623226 MRS NIRUDI SRAVANTHI STATE BANK OF INDIA(508548)
198 HATHNOORA TS-38-014-009-011/010691
(HATHNOORA) 		3638014000NRG24300520230576835 30/05/2023 Srinivaas 3638014WL009734 Srinivaas 00415 SBIN0020675 943 943 Processed 03/06/2023 2083623129 Mr. VALLIGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 HATHNOORA TS-38-014-009-011/010862
(HATHNOORA) 		3638014000NRG24300520230576837 30/05/2023 shoba 3638014WL009734 shoba 00415 SBIN0020675 1041 1041 Processed 03/06/2023 2083623529 MRS NALLOLA SHOBHA STATE BANK OF INDIA(508548)
200 HATHNOORA TS-38-014-009-011/010862
(HATHNOORA) 		3638014000NRG24300520230576838 30/05/2023 swapna 3638014WL009734 swapna 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623359 MRS NALLOLA SWAPNA STATE BANK OF INDIA(508548)
201 HATHNOORA TS-38-014-009-011/010871
(HATHNOORA) 		3638014000NRG24300520230576840 30/05/2023 Vasantha 3638014WL009734 Vasantha 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623259 MISS PASULA VASANTHA STATE BANK OF INDIA(508548)
202 HATHNOORA TS-38-014-009-011/010874
(HATHNOORA) 		3638014000NRG24300520230576841 30/05/2023 Nagesh 3638014WL009734 Nagesh 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623278 N NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 HATHNOORA TS-38-014-009-011/010874
(HATHNOORA) 		3638014000NRG24300520230576842 30/05/2023 Uma Rani 3638014WL009734 Uma Rani 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623297 MRS UMARANI NEERUDI STATE BANK OF INDIA(508548)
204 HATHNOORA TS-38-014-009-011/010885
(HATHNOORA) 		3638014000NRG24300520230576844 30/05/2023 Praveena 3638014WL009734 Praveena 00415 SBIN0020675 1222 1222 Processed 03/06/2023 2083623588 NANDIGAMA PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATHNOORA TS-38-014-009-011/010886
(HATHNOORA) 		3638014000NRG24300520230576845 30/05/2023 Gopal 3638014WL009734 Gopal 00415 SBIN0020675 1222 1222 Processed 03/06/2023 2083623143 MR KOTHAKUNTA GOPAL STATE BANK OF INDIA(508548)
206 HATHNOORA TS-38-014-009-011/010889
(HATHNOORA) 		3638014000NRG24300520230576846 30/05/2023 Lingam 3638014WL009734 Lingam 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623225 RAME LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 HATHNOORA TS-38-014-009-011/010889
(HATHNOORA) 		3638014000NRG24300520230576847 30/05/2023 Renuka 3638014WL009734 Renuka 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623277 MRS RAME RENUKA STATE BANK OF INDIA(508548)
208 HATHNOORA TS-38-014-009-011/010891
(HATHNOORA) 		3638014000NRG24300520230576849 30/05/2023 Anita 3638014WL009734 Anita 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623227 ANDHANARAM ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
209 HATHNOORA TS-38-014-009-011/010894
(HATHNOORA) 		3638014000NRG24300520230576850 30/05/2023 Suresh 3638014WL009734 Suresh 00415 SBIN0020675 518 518 Processed 03/06/2023 2083623288 VALLIGARI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 HATHNOORA TS-38-014-009-011/010902
(HATHNOORA) 		3638014000NRG24300520230576851 30/05/2023 Anjamma 3638014WL009734 Anjamma 00415 SBIN0020675 1035 1035 Processed 03/06/2023 2083623223 MISS RAME ANJAMMA STATE BANK OF INDIA(508548)
211 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24300520230576853 30/05/2023 Vi jay Kumar 3638014WL009734 Vi jay Kumar 00415 SBIN0020675 978 978 Processed 03/06/2023 2083623434 MR VIJAYKUMAR ANDANAGARAM STATE BANK OF INDIA(508548)
212 HATHNOORA TS-38-014-009-011/10906
(HATHNOORA) 		3638014000NRG24300520230576854 30/05/2023 Nandigama Rajashekar 3638014WL009734 Nandigama Rajashekar 00415 SBIN0020675 864 864 Processed 03/06/2023 2083623280 NANDIGAMA RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 HATHNOORA TS-38-014-009-011/10912
(HATHNOORA) 		3638014000NRG24300520230576857 30/05/2023 Veeresham 3638014WL009734 Veeresham 00415 SBIN0020675 864 864 Processed 03/06/2023 2083623275 MR KOVURI VEERESHAM STATE BANK OF INDIA(508548)
214 HATHNOORA TS-38-014-009-011/10914
(HATHNOORA) 		3638014000NRG24300520230576859 30/05/2023 Gunda Anil 3638014WL009734 Gunda Anil 00415 SBIN0020675 1264 1264 Processed 03/06/2023 2083622958 MR GUNDA ANIL STATE BANK OF INDIA(508548)
215 HATHNOORA TS-38-014-009-011/10915
(HATHNOORA) 		3638014000NRG24300520230576860 30/05/2023 Mahankali Sandhya 3638014WL009734 Mahankali Sandhya 00415 SBIN0020675 346 346 Processed 03/06/2023 2083623632 MS MAHANKALI SANDHYA STATE BANK OF INDIA(508548)
216 HATHNOORA TS-38-014-010-011/020001
(NAWABPET) 		3638014000NRG24290520230559469 30/05/2023 Pavan kumar 3638014WL009465 Pavan kumar 00415 SBIN0020675 534 534 Processed 03/06/2023 2083623267 MR NAIKOTI PRAVEEN STATE BANK OF INDIA(508548)
217 HATHNOORA TS-38-014-010-011/020001
(NAWABPET) 		3638014000NRG24290520230559468 30/05/2023 Swarupa 3638014WL009465 Swarupa 00415 SBIN0020675 1069 1069 Processed 03/06/2023 2083623152 MRS NAYIKOTI SWARUPA STATE BANK OF INDIA(508548)
218 HATHNOORA TS-38-014-010-011/020013
(NAWABPET) 		3638014000NRG24290520230559473 30/05/2023 Bayamma 3638014WL009465 Bayamma 00415 SBIN0020675 713 713 Processed 03/06/2023 2083623514 BAYAMMA ERRULLA ICICI BANK LTD(508534)
219 HATHNOORA TS-38-014-010-011/020013
(NAWABPET) 		3638014000NRG24290520230559474 30/05/2023 Gangamma 3638014WL009465 Gangamma 00415 SBIN0020675 1069 1069 Processed 03/06/2023 2083623516 MRS GANGAMMA ARROLLU STATE BANK OF INDIA(508548)
220 HATHNOORA TS-38-014-010-011/020014
(NAWABPET) 		3638014000NRG24290520230559476 30/05/2023 Baalayya 3638014WL009465 Baalayya 00415 SBIN0020675 744 744 Processed 03/06/2023 2083622951 MR ERRA BALAIAH STATE BANK OF INDIA(508548)
221 HATHNOORA TS-38-014-010-011/020014
(NAWABPET) 		3638014000NRG24290520230559475 30/05/2023 Susheela 3638014WL009465 Susheela 00415 SBIN0020675 744 744 Processed 03/06/2023 2083622956 ARROLLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HATHNOORA TS-38-014-010-011/020024
(NAWABPET) 		3638014000NRG24290520230559481 30/05/2023 Veerammaa 3638014WL009465 Veerammaa 00415 SBIN0020675 1066 1066 Processed 03/06/2023 2083623104 VEERAMMAA NAAGA ICICI BANK LTD(508534)
223 HATHNOORA TS-38-014-010-011/020026
(NAWABPET) 		3638014000NRG24290520230559482 30/05/2023 Lakshmayya 3638014WL009465 Lakshmayya 00415 SBIN0020675 533 533 Processed 03/06/2023 2083623035 NAGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 HATHNOORA TS-38-014-010-011/020026
(NAWABPET) 		3638014000NRG24290520230559483 30/05/2023 Mamjula 3638014WL009465 Mamjula 00415 SBIN0020675 355 355 Processed 03/06/2023 2083623037 NAGA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
225 HATHNOORA TS-38-014-010-011/020027
(NAWABPET) 		3638014000NRG24290520230559485 30/05/2023 Naagamani 3638014WL009465 Naagamani 00415 SBIN0020675 711 711 Processed 03/06/2023 2083623352 MRS YERUKALI NAGAMANI STATE BANK OF INDIA(508548)
226 HATHNOORA TS-38-014-010-011/020027
(NAWABPET) 		3638014000NRG24290520230559484 30/05/2023 Vemkatayya 3638014WL009465 Vemkatayya 00415 SBIN0020675 711 711 Processed 03/06/2023 2083623011 MR YERUKALA VENKAIAH STATE BANK OF INDIA(508548)
227 HATHNOORA TS-38-014-010-011/020028
(NAWABPET) 		3638014000NRG24290520230559487 30/05/2023 Ellamma 3638014WL009465 Ellamma 00415 SBIN0020675 1066 1066 Processed 03/06/2023 2083623142 MRS ERKALA YELLAMMA STATE BANK OF INDIA(508548)
228 HATHNOORA TS-38-014-010-011/020030
(NAWABPET) 		3638014000NRG24290520230559488 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 1073 1073 Processed 03/06/2023 2083623319 MRS ERKALI LAKSHMI STATE BANK OF INDIA(508548)
229 HATHNOORA TS-38-014-010-011/020040
(NAWABPET) 		3638014000NRG24290520230559496 30/05/2023 Narsamma 3638014WL009465 Narsamma 00415 SBIN0020675 729 729 Processed 03/06/2023 2083623331 MRS NARSAMMA JANGALI STATE BANK OF INDIA(508548)
230 HATHNOORA TS-38-014-010-011/020040
(NAWABPET) 		3638014000NRG24290520230559497 30/05/2023 Savithri 3638014WL009465 Savithri 00415 SBIN0020675 911 911 Processed 03/06/2023 2083623272 MRS SAVITHRI JANGIL STATE BANK OF INDIA(508548)
231 HATHNOORA TS-38-014-010-011/020042
(NAWABPET) 		3638014000NRG24290520230559498 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020675 911 911 Processed 03/06/2023 2083623442 KHADIRABAD MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 HATHNOORA TS-38-014-010-011/020044
(NAWABPET) 		3638014000NRG24290520230559501 30/05/2023 Maallesham 3638014WL009465 Maallesham 00415 SBIN0020675 181 181 Processed 03/06/2023 2083623110 ERUKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATHNOORA TS-38-014-010-011/020044
(NAWABPET) 		3638014000NRG24290520230559502 30/05/2023 swapna 3638014WL009465 swapna 00415 SBIN0020675 181 181 Processed 03/06/2023 2083623517 MRS SWAPNA ERUKALA STATE BANK OF INDIA(508548)
234 HATHNOORA TS-38-014-010-011/020050
(NAWABPET) 		3638014000NRG24290520230559508 30/05/2023 Durgayya 3638014WL009465 Durgayya 00415 SBIN0020675 1073 1073 Processed 03/06/2023 2083623150 KHANAPURAM DHURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 HATHNOORA TS-38-014-010-011/020050
(NAWABPET) 		3638014000NRG24290520230559509 30/05/2023 Pochamma 3638014WL009465 Pochamma 00415 SBIN0020675 916 916 Processed 03/06/2023 2083623340 MRS KANAPURAM POCHAMMA STATE BANK OF INDIA(508548)
236 HATHNOORA TS-38-014-010-011/020051
(NAWABPET) 		3638014000NRG24290520230559510 30/05/2023 Chinna Narsimulu 3638014WL009465 Chinna Narsimulu 00415 SBIN0020675 1100 1100 Processed 03/06/2023 2083623515 DAPPU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
237 HATHNOORA TS-38-014-010-011/020055
(NAWABPET) 		3638014000NRG24290520230559513 30/05/2023 Malkayya 3638014WL009465 Malkayya 00415 SBIN0020675 183 183 Processed 03/06/2023 2083623154 NAGA MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATHNOORA TS-38-014-010-011/020055
(NAWABPET) 		3638014000NRG24290520230559514 30/05/2023 Shivamma 3638014WL009465 Shivamma 00415 SBIN0020675 183 183 Processed 03/06/2023 2083623018 NAGA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATHNOORA TS-38-014-010-011/020057
(NAWABPET) 		3638014000NRG24290520230559515 30/05/2023 Lingamayya 3638014WL009465 Lingamayya 00415 SBIN0020675 1100 1100 Processed 03/06/2023 2083623318 KODURU LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATHNOORA TS-38-014-010-011/020067
(NAWABPET) 		3638014000NRG24290520230559526 30/05/2023 Baabu 3638014WL009465 Baabu 00415 SBIN0020675 184 184 Processed 03/06/2023 2083623153 MR BABU DAPPU STATE BANK OF INDIA(508548)
241 HATHNOORA TS-38-014-010-011/020069
(NAWABPET) 		3638014000NRG24290520230559530 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 907 907 Processed 03/06/2023 2083623151 CHILIPISHETTY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-010-011/020070
(NAWABPET) 		3638014000NRG24290520230559532 30/05/2023 Padma 3638014WL009465 Padma 00415 SBIN0020675 544 544 Processed 03/06/2023 2083623577 PADMA RANGAMPETA ICICI BANK LTD(508534)
243 HATHNOORA TS-38-014-010-011/020076
(NAWABPET) 		3638014000NRG24290520230559537 30/05/2023 mallesham 3638014WL009465 mallesham 00415 SBIN0020675 1093 1093 Processed 03/06/2023 2083622931 MR CHILLIPISHETTY MALLESHAM STATE BANK OF INDIA(508548)
244 HATHNOORA TS-38-014-010-011/020076
(NAWABPET) 		3638014000NRG24290520230559538 30/05/2023 manasa 3638014WL009465 manasa 00415 SBIN0020675 729 729 Processed 03/06/2023 2083623628 MRS MANASA CHILIPISETTY STATE BANK OF INDIA(508548)
245 HATHNOORA TS-38-014-010-011/020080
(NAWABPET) 		3638014000NRG24290520230559544 30/05/2023 Pemtamma 3638014WL009465 Pemtamma 00415 SBIN0020675 1106 1106 Processed 03/06/2023 2083623132 ERUKALI PENTAMMA UNION BANK OF INDIA(508500)
246 HATHNOORA TS-38-014-010-011/020089
(NAWABPET) 		3638014000NRG24290520230559552 30/05/2023 Sujaatha 3638014WL009465 Sujaatha 00415 SBIN0020675 896 896 Processed 03/06/2023 2083622888 KANKARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATHNOORA TS-38-014-010-011/020090
(NAWABPET) 		3638014000NRG24290520230559553 30/05/2023 Kavitha 3638014WL009465 Kavitha 00415 SBIN0020675 896 896 Processed 03/06/2023 2083623101 MISS KAVITHA MUMMALKAPURAM STATE BANK OF INDIA(508548)
248 HATHNOORA TS-38-014-010-011/020090
(NAWABPET) 		3638014000NRG24290520230559554 30/05/2023 Naagesha 3638014WL009465 Naagesha 00415 SBIN0020675 896 896 Processed 03/06/2023 2083623443 MR MUMALKAPURAM NAGESH STATE BANK OF INDIA(508548)
249 HATHNOORA TS-38-014-010-011/020091
(NAWABPET) 		3638014000NRG24290520230559556 30/05/2023 Manjula 3638014WL009465 Manjula 00415 SBIN0020675 732 732 Processed 03/06/2023 2083623322 MANJULA KANKARI ICICI BANK LTD(508534)
250 HATHNOORA TS-38-014-010-011/020096
(NAWABPET) 		3638014000NRG24290520230559559 30/05/2023 Mallamma 3638014WL009465 Mallamma 00415 SBIN0020675 915 915 Processed 03/06/2023 2083622885 RANGAMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HATHNOORA TS-38-014-010-011/020098
(NAWABPET) 		3638014000NRG24290520230559560 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 1098 1098 Processed 03/06/2023 2083623327 LAKSHMI ERUKALI ICICI BANK LTD(508534)
252 HATHNOORA TS-38-014-010-011/020109
(NAWABPET) 		3638014000NRG24290520230559568 30/05/2023 Bhaagyamma 3638014WL009465 Bhaagyamma 00415 SBIN0020675 1102 1102 Processed 03/06/2023 2083623083 BHAAGYAMMA KOTALA ICICI BANK LTD(508534)
253 HATHNOORA TS-38-014-010-011/020113
(NAWABPET) 		3638014000NRG24290520230559571 30/05/2023 Saalayya 3638014WL009465 Saalayya 00415 SBIN0020675 1107 1107 Processed 03/06/2023 2083623444 JAKKULA SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 HATHNOORA TS-38-014-010-011/020114
(NAWABPET) 		3638014000NRG24290520230559572 30/05/2023 Mallamma 3638014WL009465 Mallamma 00415 SBIN0020675 1107 1107 Processed 03/06/2023 2083623572 BADIMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HATHNOORA TS-38-014-010-011/020115
(NAWABPET) 		3638014000NRG24290520230559576 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 738 738 Processed 03/06/2023 2083623328 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATHNOORA TS-38-014-010-011/020117
(NAWABPET) 		3638014000NRG24290520230559578 30/05/2023 Nirmala 3638014WL009465 Nirmala 00415 SBIN0020675 922 922 Processed 03/06/2023 2083623093 NIRMALA JAKKULA ICICI BANK LTD(508534)
257 HATHNOORA TS-38-014-010-011/020120
(NAWABPET) 		3638014000NRG24290520230559579 30/05/2023 Manjula 3638014WL009465 Manjula 00415 SBIN0020675 1104 1104 Processed 03/06/2023 2083623525 MYKALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATHNOORA TS-38-014-010-011/020127
(NAWABPET) 		3638014000NRG24290520230559588 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020675 1094 1094 Processed 03/06/2023 2083623526 Mallesham Jakkula GENERAL POST OFFICE(607245)
259 HATHNOORA TS-38-014-010-011/020133
(NAWABPET) 		3638014000NRG24290520230559595 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020675 1094 1094 Processed 03/06/2023 2083623341 KONYALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATHNOORA TS-38-014-010-011/020133
(NAWABPET) 		3638014000NRG24290520230559594 30/05/2023 Swapna 3638014WL009465 Swapna 00415 SBIN0020675 1094 1094 Processed 03/06/2023 2083623527 KONYALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HATHNOORA TS-38-014-010-011/020136
(NAWABPET) 		3638014000NRG24290520230559597 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 1108 1108 Processed 03/06/2023 2083623135 RANGAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATHNOORA TS-38-014-010-011/020141
(NAWABPET) 		3638014000NRG24290520230559599 30/05/2023 Padma 3638014WL009465 Padma 00415 SBIN0020675 923 923 Processed 03/06/2023 2083623105 PADMA KONYALA ICICI BANK LTD(508534)
263 HATHNOORA TS-38-014-010-011/020142
(NAWABPET) 		3638014000NRG24290520230559601 30/05/2023 Amruta 3638014WL009465 Amruta 00415 SBIN0020675 1108 1108 Processed 03/06/2023 2083623137 AMRUTA MYAAKALA ICICI BANK LTD(508534)
264 HATHNOORA TS-38-014-010-011/020144
(NAWABPET) 		3638014000NRG24290520230559604 30/05/2023 Narsimulu 3638014WL009465 Narsimulu 00415 SBIN0020675 923 923 Processed 03/06/2023 2083623123 VENKATAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
265 HATHNOORA TS-38-014-010-011/020151
(NAWABPET) 		3638014000NRG24290520230559609 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 910 910 Processed 03/06/2023 2083623317 BADEMPETA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 HATHNOORA TS-38-014-010-011/020155
(NAWABPET) 		3638014000NRG24290520230559613 30/05/2023 Swaroopa 3638014WL009465 Swaroopa 00415 SBIN0020675 1105 1105 Processed 03/06/2023 2083623134 KANKARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HATHNOORA TS-38-014-010-011/020159
(NAWABPET) 		3638014000NRG24290520230559617 30/05/2023 Chandrayya 3638014WL009465 Chandrayya 00415 SBIN0020675 1105 1105 Processed 03/06/2023 2083622959 MR CHANDRAIAH CH STATE BANK OF INDIA(508548)
268 HATHNOORA TS-38-014-010-011/020159
(NAWABPET) 		3638014000NRG24290520230559616 30/05/2023 Naagesh 3638014WL009465 Naagesh 00415 SBIN0020675 1105 1105 Processed 03/06/2023 2083622954 MR CHILIPISHETTY NAGESH STATE BANK OF INDIA(508548)
269 HATHNOORA TS-38-014-010-011/020165
(NAWABPET) 		3638014000NRG24290520230559620 30/05/2023 Devayya 3638014WL009465 Devayya 00415 SBIN0020675 1105 1105 Processed 03/06/2023 2083623324 JAKKULA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 HATHNOORA TS-38-014-010-011/020165
(NAWABPET) 		3638014000NRG24290520230559621 30/05/2023 Mallamma 3638014WL009465 Mallamma 00415 SBIN0020675 1105 1105 Processed 03/06/2023 2083623139 MRS MALLAMMA JAKKULA STATE BANK OF INDIA(508548)
271 HATHNOORA TS-38-014-010-011/020166
(NAWABPET) 		3638014000NRG24290520230559622 30/05/2023 Sugunamma 3638014WL009465 Sugunamma 00415 SBIN0020675 182 182 Processed 03/06/2023 2083623144 SUGUNAMMA KANKARI ICICI BANK LTD(508534)
272 HATHNOORA TS-38-014-010-011/020171
(NAWABPET) 		3638014000NRG24290520230559624 30/05/2023 Yellamma 3638014WL009465 Yellamma 00415 SBIN0020675 1089 1089 Processed 03/06/2023 2083623333 RANGAMPETA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-010-011/020175
(NAWABPET) 		3638014000NRG24290520230559628 30/05/2023 Pochaiah 3638014WL009465 Pochaiah 00415 SBIN0020675 726 726 Processed 03/06/2023 2083623147 MR POCHAIAH HARIJANA STATE BANK OF INDIA(508548)
274 HATHNOORA TS-38-014-010-011/020176
(NAWABPET) 		3638014000NRG24290520230559630 30/05/2023 Vinoda 3638014WL009465 Vinoda 00415 SBIN0020675 732 732 Processed 03/06/2023 2083623329 VINODA RANGAMPETA ICICI BANK LTD(508534)
275 HATHNOORA TS-38-014-010-011/020177
(NAWABPET) 		3638014000NRG24290520230559631 30/05/2023 Padma 3638014WL009465 Padma 00415 SBIN0020675 1094 1094 Processed 03/06/2023 2083623339 RANGAMPETA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATHNOORA TS-38-014-010-011/020182
(NAWABPET) 		3638014000NRG24290520230559641 30/05/2023 Rukkamma 3638014WL009465 Rukkamma 00415 SBIN0020675 732 732 Processed 03/06/2023 2083623363 RUKKAMMA CIDURAPPA ICICI BANK LTD(508534)
277 HATHNOORA TS-38-014-010-011/020182
(NAWABPET) 		3638014000NRG24290520230559642 30/05/2023 Venkataiah 3638014WL009465 Venkataiah 00415 SBIN0020675 549 549 Processed 03/06/2023 2083623121 CHIDURUPPA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 HATHNOORA TS-38-014-010-011/020187
(NAWABPET) 		3638014000NRG24290520230559647 30/05/2023 Murali 3638014WL009465 Murali 00415 SBIN0020675 915 915 Processed 03/06/2023 2083622884 Mr. RANGAMPET MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 HATHNOORA TS-38-014-010-011/020188
(NAWABPET) 		3638014000NRG24290520230559650 30/05/2023 mamatha 3638014WL009465 mamatha 00415 SBIN0020675 1106 1106 Processed 03/06/2023 2083623266 MRS RANGAMPETA MAMATHA STATE BANK OF INDIA(508548)
280 HATHNOORA TS-38-014-010-011/020191
(NAWABPET) 		3638014000NRG24290520230559652 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020675 553 553 Processed 03/06/2023 2083623120 MR BADAMPETA MALLESHA STATE BANK OF INDIA(508548)
281 HATHNOORA TS-38-014-010-011/020191
(NAWABPET) 		3638014000NRG24290520230559653 30/05/2023 Swaroopa 3638014WL009465 Swaroopa 00415 SBIN0020675 922 922 Processed 03/06/2023 2083623579 MRS BADAMPETA SWAROOPA STATE BANK OF INDIA(508548)
282 HATHNOORA TS-38-014-010-011/020193
(NAWABPET) 		3638014000NRG24290520230559654 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 369 369 Processed 03/06/2023 2083623338 MR JAKKULA LAXMI STATE BANK OF INDIA(508548)
283 HATHNOORA TS-38-014-010-011/020195
(NAWABPET) 		3638014000NRG24290520230559656 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 184 184 Processed 03/06/2023 2083623362 BADEM PETA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATHNOORA TS-38-014-010-011/020195
(NAWABPET) 		3638014000NRG24290520230559657 30/05/2023 mahesh 3638014WL009465 mahesh 00415 SBIN0020675 924 924 Processed 03/06/2023 2083623271 MR MAHESH BADAMPET STATE BANK OF INDIA(508548)
285 HATHNOORA TS-38-014-010-011/020195
(NAWABPET) 		3638014000NRG24290520230559658 30/05/2023 mounika 3638014WL009465 mounika 00415 SBIN0020675 1108 1108 Processed 03/06/2023 2083623276 MRS BADAMPETA MOUNIKA STATE BANK OF INDIA(508548)
286 HATHNOORA TS-38-014-010-011/020197
(NAWABPET) 		3638014000NRG24290520230559661 30/05/2023 Anjamma 3638014WL009465 Anjamma 00415 SBIN0020675 1108 1108 Processed 03/06/2023 2083623014 JAKKULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HATHNOORA TS-38-014-010-011/020197
(NAWABPET) 		3638014000NRG24290520230559663 30/05/2023 mamatha 3638014WL009465 mamatha 00415 SBIN0020675 1108 1108 Processed 03/06/2023 2083622934 MRS MAMATHA JAKKULA STATE BANK OF INDIA(508548)
288 HATHNOORA TS-38-014-010-011/020199
(NAWABPET) 		3638014000NRG24290520230559665 30/05/2023 Anasooja 3638014WL009465 Anasooja 00415 SBIN0020675 1108 1108 Processed 03/06/2023 2083623097 ANASOOJA JAKKALA ICICI BANK LTD(508534)
289 HATHNOORA TS-38-014-010-011/020202
(NAWABPET) 		3638014000NRG24290520230559669 30/05/2023 Chennayya 3638014WL009465 Chennayya 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623575 MR BADEMPETA CHENNAIAH STATE BANK OF INDIA(508548)
290 HATHNOORA TS-38-014-010-011/020202
(NAWABPET) 		3638014000NRG24290520230559668 30/05/2023 Kishtamma 3638014WL009465 Kishtamma 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623574 KISHTAMMA BADAMPETA ICICI BANK LTD(508534)
291 HATHNOORA TS-38-014-010-011/020203
(NAWABPET) 		3638014000NRG24290520230559671 30/05/2023 Krishnaveni 3638014WL009465 Krishnaveni 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623335 MRS JAKKULA KISHTAMMA STATE BANK OF INDIA(508548)
292 HATHNOORA TS-38-014-010-011/020203
(NAWABPET) 		3638014000NRG24290520230559672 30/05/2023 Srinivaas 3638014WL009465 Srinivaas 00415 SBIN0020675 724 724 Processed 03/06/2023 2083623350 JAKKULA SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
293 HATHNOORA TS-38-014-010-011/020205
(NAWABPET) 		3638014000NRG24290520230559674 30/05/2023 Manemma 3638014WL009465 Manemma 00415 SBIN0020675 181 181 Processed 03/06/2023 2083622883 MANEMMA ENAGANDLA ICICI BANK LTD(508534)
294 HATHNOORA TS-38-014-010-011/020209
(NAWABPET) 		3638014000NRG24290520230559680 30/05/2023 Sunita 3638014WL009465 Sunita 00415 SBIN0020675 1112 1112 Processed 03/06/2023 2083623326 KODURU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATHNOORA TS-38-014-010-011/020210
(NAWABPET) 		3638014000NRG24290520230559681 30/05/2023 Mallamma 3638014WL009465 Mallamma 00415 SBIN0020675 927 927 Processed 03/06/2023 2083623353 MALLAMMA RANGAMPETA ICICI BANK LTD(508534)
296 HATHNOORA TS-38-014-010-011/020211
(NAWABPET) 		3638014000NRG24290520230559683 30/05/2023 Raamulu 3638014WL009465 Raamulu 00415 SBIN0020675 927 927 Processed 03/06/2023 2083623519 RANGAMPETA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
297 HATHNOORA TS-38-014-010-011/020211
(NAWABPET) 		3638014000NRG24290520230559682 30/05/2023 Santosha 3638014WL009465 Santosha 00415 SBIN0020675 927 927 Processed 03/06/2023 2083623138 Mrs. RANGAMPET SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 HATHNOORA TS-38-014-010-011/020212
(NAWABPET) 		3638014000NRG24290520230559684 30/05/2023 Amruta 3638014WL009465 Amruta 00415 SBIN0020675 927 927 Processed 03/06/2023 2083623355 RANGAMPETA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HATHNOORA TS-38-014-010-011/020224
(NAWABPET) 		3638014000NRG24290520230559688 30/05/2023 Anitha 3638014WL009465 Anitha 00415 SBIN0020675 731 731 Processed 03/06/2023 2083623337 ISMAIL KHAN PETA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HATHNOORA TS-38-014-010-011/020229
(NAWABPET) 		3638014000NRG24290520230559693 30/05/2023 Mallamma 3638014WL009465 Mallamma 00415 SBIN0020675 1097 1097 Processed 03/06/2023 2083623146 MR VENKATAPURAM MALLAMMA STATE BANK OF INDIA(508548)
301 HATHNOORA TS-38-014-010-011/020229
(NAWABPET) 		3638014000NRG24290520230559692 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020675 1097 1097 Processed 03/06/2023 2083623360 VENKATAPURAM MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 HATHNOORA TS-38-014-010-011/020231
(NAWABPET) 		3638014000NRG24290520230559697 30/05/2023 Pentamma 3638014WL009465 Pentamma 00415 SBIN0020675 1091 1091 Processed 03/06/2023 2083623325 MUL MALKAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HATHNOORA TS-38-014-010-011/020231
(NAWABPET) 		3638014000NRG24290520230559696 30/05/2023 Satyanaraayana 3638014WL009465 Satyanaraayana 00415 SBIN0020675 1091 1091 Processed 03/06/2023 2083623323 MUL MAALKAPURAM SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 HATHNOORA TS-38-014-010-011/020232
(NAWABPET) 		3638014000NRG24290520230559698 30/05/2023 Shekamma 3638014WL009465 Shekamma 00415 SBIN0020675 182 182 Processed 03/06/2023 2083622890 SHEKAMMA VENKATAPURAM ICICI BANK LTD(508534)
305 HATHNOORA TS-38-014-010-011/020238
(NAWABPET) 		3638014000NRG24290520230559700 30/05/2023 Narsimulu 3638014WL009465 Narsimulu 00415 SBIN0020675 892 892 Processed 03/06/2023 2083622960 RANGAMPETA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
306 HATHNOORA TS-38-014-010-011/020242
(NAWABPET) 		3638014000NRG24290520230559702 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 182 182 Processed 03/06/2023 2083623149 MRS LAXMI DAPPU STATE BANK OF INDIA(508548)
307 HATHNOORA TS-38-014-010-011/020244
(NAWABPET) 		3638014000NRG24290520230559703 30/05/2023 Swaroopa 3638014WL009465 Swaroopa 00415 SBIN0020675 1091 1091 Processed 03/06/2023 2083623316 MRS KODURI SWARUPA STATE BANK OF INDIA(508548)
308 HATHNOORA TS-38-014-010-011/020247
(NAWABPET) 		3638014000NRG24290520230559706 30/05/2023 Gopaal 3638014WL009465 Gopaal 00415 SBIN0020675 1070 1070 Processed 03/06/2023 2083623067 MYAKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 HATHNOORA TS-38-014-010-011/020247
(NAWABPET) 		3638014000NRG24290520230559707 30/05/2023 Vijaya 3638014WL009465 Vijaya 00415 SBIN0020675 1070 1070 Processed 03/06/2023 2083623320 MYAKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HATHNOORA TS-38-014-010-011/020248
(NAWABPET) 		3638014000NRG24290520230559708 30/05/2023 Narsimulu 3638014WL009465 Narsimulu 00415 SBIN0020675 1070 1070 Processed 03/06/2023 2083623522 MR MANGALI NARSIMULU STATE BANK OF INDIA(508548)
311 HATHNOORA TS-38-014-010-011/020248
(NAWABPET) 		3638014000NRG24290520230559709 30/05/2023 Yadamma 3638014WL009465 Yadamma 00415 SBIN0020675 1070 1070 Processed 03/06/2023 2083623524 YADAMMA MANGALI ICICI BANK LTD(508534)
312 HATHNOORA TS-38-014-010-011/020251
(NAWABPET) 		3638014000NRG24290520230559715 30/05/2023 Anita 3638014WL009465 Anita 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623136 KANKARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 HATHNOORA TS-38-014-010-011/020251
(NAWABPET) 		3638014000NRG24290520230559714 30/05/2023 Anjaiah 3638014WL009465 Anjaiah 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623332 KANKARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 HATHNOORA TS-38-014-010-011/020257
(NAWABPET) 		3638014000NRG24290520230559716 30/05/2023 Laxmi 3638014WL009465 Laxmi 00415 SBIN0020675 721 721 Processed 03/06/2023 2083623330 Mrs. KANKARI LAXMI CENTRAL BANK OF INDIA(607115)
315 HATHNOORA TS-38-014-010-011/020260
(NAWABPET) 		3638014000NRG24290520230559717 30/05/2023 Vasanta 3638014WL009465 Vasanta 00415 SBIN0020675 721 721 Processed 03/06/2023 2083623269 MRS VASANTHA KOTTALA STATE BANK OF INDIA(508548)
316 HATHNOORA TS-38-014-010-011/020261
(NAWABPET) 		3638014000NRG24290520230559719 30/05/2023 Srinivas 3638014WL009465 Srinivas 00415 SBIN0020675 902 902 Processed 03/06/2023 2083622932 KOTALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
317 HATHNOORA TS-38-014-010-011/020263
(NAWABPET) 		3638014000NRG24290520230559722 30/05/2023 Anjamma 3638014WL009465 Anjamma 00415 SBIN0020675 721 721 Processed 03/06/2023 2083623321 Mrs. YENAGANDLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 HATHNOORA TS-38-014-010-011/020270
(NAWABPET) 		3638014000NRG24290520230559728 30/05/2023 Padma 3638014WL009465 Padma 00415 SBIN0020675 1069 1069 Processed 03/06/2023 2083623279 JAKKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 HATHNOORA TS-38-014-010-011/020271
(NAWABPET) 		3638014000NRG24290520230559730 30/05/2023 Renuka 3638014WL009465 Renuka 00415 SBIN0020675 534 534 Processed 03/06/2023 2083623629 CHILPISHETTY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HATHNOORA TS-38-014-010-011/020274
(NAWABPET) 		3638014000NRG24290520230559734 30/05/2023 Vijayalakshmi 3638014WL009465 Vijayalakshmi 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623140 VENKATAPURAM VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 HATHNOORA TS-38-014-010-011/020276
(NAWABPET) 		3638014000NRG24290520230559736 30/05/2023 Amrutha 3638014WL009465 Amrutha 00415 SBIN0020675 1090 1090 Processed 03/06/2023 2083623099 AMRUTHA MANGALI ICICI BANK LTD(508534)
322 HATHNOORA TS-38-014-010-011/020276
(NAWABPET) 		3638014000NRG24290520230559735 30/05/2023 Hanmamanthu 3638014WL009465 Hanmamanthu 00415 SBIN0020675 181 181 Processed 03/06/2023 2083623098 MANGALI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 HATHNOORA TS-38-014-010-011/020278
(NAWABPET) 		3638014000NRG24290520230559738 30/05/2023 Yaadaiah 3638014WL009465 Yaadaiah 00415 SBIN0020675 908 908 Processed 03/06/2023 2083623108 ERUKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 HATHNOORA TS-38-014-010-011/020280
(NAWABPET) 		3638014000NRG24290520230559739 30/05/2023 Padma 3638014WL009465 Padma 00415 SBIN0020675 1090 1090 Processed 03/06/2023 2083623314 MRS PADMA MYAKALA STATE BANK OF INDIA(508548)
325 HATHNOORA TS-38-014-010-011/020286
(NAWABPET) 		3638014000NRG24290520230559741 30/05/2023 Salamma 3638014WL009465 Salamma 00415 SBIN0020675 363 363 Processed 03/06/2023 2083623036 DAPPU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 HATHNOORA TS-38-014-010-011/020295
(NAWABPET) 		3638014000NRG24290520230559744 30/05/2023 ashaiah 3638014WL009465 ashaiah 00415 SBIN0020675 1090 1090 Processed 03/06/2023 2083622933 MASKOORI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 HATHNOORA TS-38-014-010-011/020295
(NAWABPET) 		3638014000NRG24290520230559745 30/05/2023 sunitha 3638014WL009465 sunitha 00415 SBIN0020675 1086 1086 Processed 03/06/2023 2083622930 MRS MACHKURI SUNITA STATE BANK OF INDIA(508548)
328 HATHNOORA TS-38-014-010-011/020299
(NAWABPET) 		3638014000NRG24290520230559746 30/05/2023 Anita 3638014WL009465 Anita 00415 SBIN0020675 1068 1068 Processed 03/06/2023 2083623311 ANITA KANKARI ICICI BANK LTD(508534)
329 HATHNOORA TS-38-014-010-011/020301
(NAWABPET) 		3638014000NRG24290520230559748 30/05/2023 Sarita 3638014WL009465 Sarita 00415 SBIN0020675 712 712 Processed 03/06/2023 2083623111 MRS JAKKULA SARITHA STATE BANK OF INDIA(508548)
330 HATHNOORA TS-38-014-010-011/020302
(NAWABPET) 		3638014000NRG24290520230559749 30/05/2023 Narsimulu 3638014WL009465 Narsimulu 00415 SBIN0020675 1068 1068 Processed 03/06/2023 2083622886 MR KANKARI NARSIMLU STATE BANK OF INDIA(508548)
331 HATHNOORA TS-38-014-010-011/020302
(NAWABPET) 		3638014000NRG24290520230559750 30/05/2023 Yaadamma 3638014WL009465 Yaadamma 00415 SBIN0020675 1068 1068 Processed 03/06/2023 2083623309 YAADAMMA KANKARI ICICI BANK LTD(508534)
332 HATHNOORA TS-38-014-010-011/020305
(NAWABPET) 		3638014000NRG24290520230559754 30/05/2023 Mallesham 3638014WL009465 Mallesham 00415 SBIN0020675 1076 1076 Processed 03/06/2023 2083623521 RANGAMPETA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 HATHNOORA TS-38-014-010-011/020306
(NAWABPET) 		3638014000NRG24290520230559757 30/05/2023 Pedda Amsamma 3638014WL009465 Pedda Amsamma 00415 SBIN0020675 1076 1076 Processed 03/06/2023 2083623361 MR RANGAMPET HAMSAMMA STATE BANK OF INDIA(508548)
334 HATHNOORA TS-38-014-010-011/020308
(NAWABPET) 		3638014000NRG24290520230559759 30/05/2023 Leelamma 3638014WL009465 Leelamma 00415 SBIN0020675 359 359 Processed 03/06/2023 2083623012 MR CHIDRUPA NEELAMMA STATE BANK OF INDIA(508548)
335 HATHNOORA TS-38-014-010-011/020308
(NAWABPET) 		3638014000NRG24290520230559758 30/05/2023 Lingam 3638014WL009465 Lingam 00415 SBIN0020675 897 897 Processed 03/06/2023 2083623523 LINGAM CHIDURUPPA ICICI BANK LTD(508534)
336 HATHNOORA TS-38-014-010-011/020309
(NAWABPET) 		3638014000NRG24290520230559760 30/05/2023 Lalita 3638014WL009465 Lalita 00415 SBIN0020675 538 538 Processed 03/06/2023 2083622892 MRS KANKARI LALITHA STATE BANK OF INDIA(508548)
337 HATHNOORA TS-38-014-010-011/020316
(NAWABPET) 		3638014000NRG24290520230559765 30/05/2023 Lalita 3638014WL009465 Lalita 00415 SBIN0020675 368 368 Processed 03/06/2023 2083623100 MRS LALITHA JAKKULA STATE BANK OF INDIA(508548)
338 HATHNOORA TS-38-014-010-011/020324
(NAWABPET) 		3638014000NRG24290520230559773 30/05/2023 Lavanya 3638014WL009465 Lavanya 00415 SBIN0020675 553 553 Processed 03/06/2023 2083623441 JAKKULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HATHNOORA TS-38-014-010-011/020326
(NAWABPET) 		3638014000NRG24290520230559777 30/05/2023 Lavanya 3638014WL009465 Lavanya 00415 SBIN0020675 922 922 Processed 03/06/2023 2083623112 RANGAMPETA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 HATHNOORA TS-38-014-010-011/020328
(NAWABPET) 		3638014000NRG24290520230559778 30/05/2023 Lavanya 3638014WL009465 Lavanya 00415 SBIN0020675 1106 1106 Processed 03/06/2023 2083623312 LAVANYA RANGAMPETA ICICI BANK LTD(508534)
341 HATHNOORA TS-38-014-010-011/020328
(NAWABPET) 		3638014000NRG24290520230559779 30/05/2023 Ramulu 3638014WL009465 Ramulu 00415 SBIN0020675 1106 1106 Processed 03/06/2023 2083623520 MR RANGAMPETA RAMULU STATE BANK OF INDIA(508548)
342 HATHNOORA TS-38-014-010-011/020329
(NAWABPET) 		3638014000NRG24290520230559780 30/05/2023 Nirmala 3638014WL009465 Nirmala 00415 SBIN0020675 173 173 Processed 03/06/2023 2083623094 MRS MULMALKAPURAM NIRMALA STATE BANK OF INDIA(508548)
343 HATHNOORA TS-38-014-010-011/020330
(NAWABPET) 		3638014000NRG24290520230559781 30/05/2023 kyatamma 3638014WL009465 kyatamma 00415 SBIN0020675 864 864 Processed 03/06/2023 2083623102 MRS KYATHAMMA MYAKALA STATE BANK OF INDIA(508548)
344 HATHNOORA TS-38-014-010-011/020334
(NAWABPET) 		3638014000NRG24290520230559784 30/05/2023 Mounika 3638014WL009465 Mounika 00415 SBIN0020675 1037 1037 Processed 03/06/2023 2083623096 MANGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 HATHNOORA TS-38-014-010-011/020334
(NAWABPET) 		3638014000NRG24290520230559785 30/05/2023 Satyanarayana 3638014WL009465 Satyanarayana 00415 SBIN0020675 1037 1037 Processed 03/06/2023 2083623095 Satyanarayana Mangaari GENERAL POST OFFICE(607245)
346 HATHNOORA TS-38-014-010-011/020341
(NAWABPET) 		3638014000NRG24290520230559788 30/05/2023 Vijaya Laxmi 3638014WL009465 Vijaya Laxmi 00415 SBIN0020675 518 518 Processed 03/06/2023 2083623133 VIJAYA LAXMI KANKARI ICICI BANK LTD(508534)
347 HATHNOORA TS-38-014-010-011/020342
(NAWABPET) 		3638014000NRG24290520230559791 30/05/2023 Lavanya 3638014WL009465 Lavanya 00415 SBIN0020675 904 904 Processed 03/06/2023 2083623270 MRS LAVANYA RANGAMPETA STATE BANK OF INDIA(508548)
348 HATHNOORA TS-38-014-010-011/020345
(NAWABPET) 		3638014000NRG24290520230559797 30/05/2023 Sugunamma 3638014WL009465 Sugunamma 00415 SBIN0020675 1085 1085 Processed 03/06/2023 2083623103 MRS SUGUNAMMA JAKKULA STATE BANK OF INDIA(508548)
349 HATHNOORA TS-38-014-010-011/020353
(NAWABPET) 		3638014000NRG24290520230559805 30/05/2023 mounika 3638014WL009465 mounika 00415 SBIN0020675 1082 1082 Processed 03/06/2023 2083623106 MRS MOUNIKA BADAMPETA STATE BANK OF INDIA(508548)
350 HATHNOORA TS-38-014-010-011/020354
(NAWABPET) 		3638014000NRG24290520230559807 30/05/2023 shirisha 3638014WL009465 shirisha 00415 SBIN0020675 902 902 Processed 03/06/2023 2083623107 SHIRISHA JAKKULA ICICI BANK LTD(508534)
351 HATHNOORA TS-38-014-010-011/020355
(NAWABPET) 		3638014000NRG24290520230559809 30/05/2023 manjula 3638014WL009465 manjula 00415 SBIN0020675 1090 1090 Processed 03/06/2023 2083623578 JAKKULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HATHNOORA TS-38-014-010-011/020355
(NAWABPET) 		3638014000NRG24290520230559808 30/05/2023 yagagiri 3638014WL009465 yagagiri 00415 SBIN0020675 902 902 Processed 03/06/2023 2083623571 JAKKULA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
353 HATHNOORA TS-38-014-010-011/020357
(NAWABPET) 		3638014000NRG24290520230559810 30/05/2023 Shivaneela 3638014WL009465 Shivaneela 00415 SBIN0020675 1090 1090 Processed 03/06/2023 2083623109 MRS SHIVANILA JAKKULA STATE BANK OF INDIA(508548)
354 HATHNOORA TS-38-014-010-011/020367
(NAWABPET) 		3638014000NRG24290520230559818 30/05/2023 renuka 3638014WL009465 renuka 00415 SBIN0020675 1090 1090 Processed 03/06/2023 2083623576 MRS RENUKA JAKKURA STATE BANK OF INDIA(508548)
355 HATHNOORA TS-38-014-010-011/020368
(NAWABPET) 		3638014000NRG24290520230559819 30/05/2023 yellamma 3638014WL009465 yellamma 00415 SBIN0020675 1093 1093 Processed 03/06/2023 2083623349 YERKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 HATHNOORA TS-38-014-010-011/020369
(NAWABPET) 		3638014000NRG24290520230559821 30/05/2023 bhagyalaxmi 3638014WL009465 bhagyalaxmi 00415 SBIN0020675 1093 1093 Processed 03/06/2023 2083622894 RANGAMPETA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 HATHNOORA TS-38-014-010-011/020369
(NAWABPET) 		3638014000NRG24290520230559820 30/05/2023 ramulu 3638014WL009465 ramulu 00415 SBIN0020675 1093 1093 Processed 03/06/2023 2083623472 Mr. RANGAMPET RAMULU S O NARSIMLU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 HATHNOORA TS-38-014-010-011/020371
(NAWABPET) 		3638014000NRG24290520230559825 30/05/2023 sunitha 3638014WL009465 sunitha 00415 SBIN0020675 1093 1093 Processed 03/06/2023 2083622895 MRS KODURI SUNITHA STATE BANK OF INDIA(508548)
359 HATHNOORA TS-38-014-010-011/020373
(NAWABPET) 		3638014000NRG24290520230559829 30/05/2023 Komaraiah 3638014WL009465 Komaraiah 00415 SBIN0020675 714 714 Processed 03/06/2023 2083622887 KANKARI KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 HATHNOORA TS-38-014-010-011/020373
(NAWABPET) 		3638014000NRG24290520230559828 30/05/2023 Shamantha 3638014WL009465 Shamantha 00415 SBIN0020675 1093 1093 Processed 03/06/2023 2083623066 MRS SHAMANTHA KANKARI STATE BANK OF INDIA(508548)
361 HATHNOORA TS-38-014-010-011/020382
(NAWABPET) 		3638014000NRG24290520230559832 30/05/2023 Pandu 3638014WL009465 Pandu 00415 SBIN0020675 1070 1070 Processed 03/06/2023 2083622936 JAKKULA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
362 HATHNOORA TS-38-014-010-011/020382
(NAWABPET) 		3638014000NRG24290520230559833 30/05/2023 Renuka 3638014WL009465 Renuka 00415 SBIN0020675 1086 1086 Processed 03/06/2023 2083623268 MRS RENUKA JAKKULA STATE BANK OF INDIA(508548)
363 HATHNOORA TS-38-014-010-011/020383
(NAWABPET) 		3638014000NRG24290520230559834 30/05/2023 Sheevaneela 3638014WL009465 Sheevaneela 00415 SBIN0020675 724 724 Processed 03/06/2023 2083623315 KORPOLU SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HATHNOORA TS-38-014-010-011/020385
(NAWABPET) 		3638014000NRG24290520230559835 30/05/2023 Ashok 3638014WL009465 Ashok 00415 SBIN0020675 724 724 Processed 04/06/2023 2083623573 Mr. RANGAMPETA ASHOK INDIAN BANK(607105)
365 HATHNOORA TS-38-014-010-011/020385
(NAWABPET) 		3638014000NRG24290520230559836 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00415 SBIN0020675 905 905 Processed 03/06/2023 2083623313 LAKSHMI RAMGAMPETA ICICI BANK LTD(508534)
366 HATHNOORA TS-38-014-010-011/020394
(NAWABPET) 		3638014000NRG24290520230559838 30/05/2023 lakshman 3638014WL009465 lakshman 00415 SBIN0020675 892 892 Processed 03/06/2023 2083622953 MR JANGALI LAKSHMAN STATE BANK OF INDIA(508548)
367 HATHNOORA TS-38-014-010-011/020397
(NAWABPET) 		3638014000NRG24290520230559839 30/05/2023 manikyam 3638014WL009465 manikyam 00415 SBIN0020675 1086 1086 Processed 03/06/2023 2083623068 MR RANGAMPETA MANIKYAM STATE BANK OF INDIA(508548)
368 HATHNOORA TS-38-014-010-011/20403
(NAWABPET) 		3638014000NRG24290520230559841 30/05/2023 Rangampeta Krishna 3638014WL009465 Rangampeta Krishna 00415 SBIN0020675 178 178 Processed 03/06/2023 2083623310 RANGAMPETA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HATHNOORA TS-38-014-010-011/20404
(NAWABPET) 		3638014000NRG24290520230559842 30/05/2023 Rangampeta Mallesham 3638014WL009465 Rangampeta Mallesham 00415 SBIN0020675 1070 1070 Processed 03/06/2023 2083623084 MRS MALLESHAM RANGAMPETA STATE BANK OF INDIA(508548)
370 HATHNOORA TS-38-014-010-011/20406
(NAWABPET) 		3638014000NRG24290520230559846 30/05/2023 Rangampeta Bhanuprasad 3638014WL009465 Rangampeta Bhanuprasad 00415 SBIN0020675 1110 1110 Processed 03/06/2023 2083622893 MR RANGAMPETA BHANUPRASAD STATE BANK OF INDIA(508548)
371 HATHNOORA TS-38-014-010-011/20417
(NAWABPET) 		3638014000NRG24290520230559857 30/05/2023 Rangampeta Anitha 3638014WL009465 Rangampeta Anitha 00415 SBIN0020675 1110 1110 Processed 03/06/2023 2083623475 INDURI ANITHA UNION BANK OF INDIA(508500)
SubTotal 227345 227345
372 HATHNOORA TS-38-014-009-011/010016
(HATHNOORA) 		3638014000NRG24300520230576596 30/05/2023 Panjima 3638014WL009734 Panjima 00415 SBIN0RRAPGB 191 191 Processed 03/06/2023 2083622966 BEGARI PANJIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191 191
373 HATHNOORA TS-38-014-010-011/020360
(NAWABPET) 		3638014000NRG24290520230559812 30/05/2023 Raaju 3638014WL009465 Raaju 00468 UBIN0817333 1090 1090 Processed 03/06/2023 2083623234 JAKKULA RAJU UNION BANK OF INDIA(508500)
374 HATHNOORA TS-38-014-022-028/010339
(YELLAMMAGUDA) 		3638014000NRG24300520230565319 30/05/2023 Sushela 3638014WL009577 Sushela 00468 UBIN0817333 958 958 Processed 03/06/2023 2083623233 MADDELA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
375 HATHNOORA TS-38-014-038-001/020160
(WADDEPALLY) 		3638014000NRG24300520230564142 30/05/2023 lavanya 3638014WL009559 lavanya 00684 APGV0007169 902 902 Processed 03/06/2023 2083623564 MADDELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
376 HATHNOORA TS-38-014-025-001/010034
(DEVUNIGUTTA THANDA) 		3638014000NRG24300520230562808 30/05/2023 Kavita 3638014WL009528 Kavita 00684 APGV0008105 2570 2570 Processed 03/06/2023 2083623616 Mrs. Dharavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 HATHNOORA TS-38-014-025-001/010827
(DEVUNIGUTTA THANDA) 		3638014000NRG24300520230562809 30/05/2023 Bhooli 3638014WL009528 Bhooli 00684 APGV0008105 2570 2570 Processed 03/06/2023 2083623025 Mrs. Daravath Bhuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5140 5140
378 HATHNOORA TS-38-014-022-028/010004
(YELLAMMAGUDA) 		3638014000NRG24300520230565224 30/05/2023 Manemma 3638014WL009577 Manemma 00684 APGV0008155 959 959 Processed 03/06/2023 2083623621 MADDELA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 HATHNOORA TS-38-014-022-028/010009
(YELLAMMAGUDA) 		3638014000NRG24300520230565226 30/05/2023 Mallamma 3638014WL009577 Mallamma 00684 APGV0008155 959 959 Processed 03/06/2023 2083623211 KONAMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HATHNOORA TS-38-014-022-028/010009
(YELLAMMAGUDA) 		3638014000NRG24300520230565225 30/05/2023 Mallayya 3638014WL009577 Mallayya 00684 APGV0008155 959 959 Processed 03/06/2023 2083623213 KONAMPETA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 HATHNOORA TS-38-014-022-028/010010
(YELLAMMAGUDA) 		3638014000NRG24300520230565227 30/05/2023 Vasanta 3638014WL009577 Vasanta 00684 APGV0008155 959 959 Processed 03/06/2023 2083622910 ANNAIPETA VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 HATHNOORA TS-38-014-022-028/010013
(YELLAMMAGUDA) 		3638014000NRG24300520230565228 30/05/2023 Nirmala 3638014WL009577 Nirmala 00684 APGV0008155 959 959 Processed 03/06/2023 2083623208 KORABOINA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
383 HATHNOORA TS-38-014-022-028/010014
(YELLAMMAGUDA) 		3638014000NRG24300520230565229 30/05/2023 Yadamma 3638014WL009577 Yadamma 00684 APGV0008155 959 959 Processed 03/06/2023 2083623205 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 HATHNOORA TS-38-014-022-028/010015
(YELLAMMAGUDA) 		3638014000NRG24300520230565230 30/05/2023 Raju 3638014WL009577 Raju 00684 APGV0008155 959 959 Processed 03/06/2023 2083622984 THALARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
385 HATHNOORA TS-38-014-022-028/010027
(YELLAMMAGUDA) 		3638014000NRG24300520230565231 30/05/2023 Yadayya 3638014WL009577 Yadayya 00684 APGV0008155 959 959 Processed 03/06/2023 2083623244 MADDELA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 HATHNOORA TS-38-014-022-028/010037
(YELLAMMAGUDA) 		3638014000NRG24300520230565232 30/05/2023 Jayalakshmi 3638014WL009577 Jayalakshmi 00684 APGV0008155 959 959 Processed 03/06/2023 2083623246 SANGU JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 HATHNOORA TS-38-014-022-028/010038
(YELLAMMAGUDA) 		3638014000NRG24300520230565233 30/05/2023 Maheshwari 3638014WL009577 Maheshwari 00684 APGV0008155 959 959 Processed 03/06/2023 2083623215 KORABOINA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 HATHNOORA TS-38-014-022-028/010039
(YELLAMMAGUDA) 		3638014000NRG24300520230565234 30/05/2023 Lavanya 3638014WL009577 Lavanya 00684 APGV0008155 956 956 Processed 03/06/2023 2083623610 KORABOINA LAVANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HATHNOORA TS-38-014-022-028/010040
(YELLAMMAGUDA) 		3638014000NRG24300520230565236 30/05/2023 Rukkamma 3638014WL009577 Rukkamma 00684 APGV0008155 956 956 Processed 03/06/2023 2083622909 Mrs. MANNE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 HATHNOORA TS-38-014-022-028/010040
(YELLAMMAGUDA) 		3638014000NRG24300520230565235 30/05/2023 Satyanarayana 3638014WL009577 Satyanarayana 00684 APGV0008155 956 956 Processed 03/06/2023 2083622942 MANNE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HATHNOORA TS-38-014-022-028/010050
(YELLAMMAGUDA) 		3638014000NRG24300520230565237 30/05/2023 Nagamani 3638014WL009577 Nagamani 00684 APGV0008155 956 956 Processed 03/06/2023 2083623203 Mrs. AVUSALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 HATHNOORA TS-38-014-022-028/010050
(YELLAMMAGUDA) 		3638014000NRG24300520230565238 30/05/2023 Sreenivaas 3638014WL009577 Sreenivaas 00684 APGV0008155 956 956 Processed 03/06/2023 2083623623 Mr. AVUSALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 HATHNOORA TS-38-014-022-028/010057
(YELLAMMAGUDA) 		3638014000NRG24300520230565239 30/05/2023 Indiramma 3638014WL009577 Indiramma 00684 APGV0008155 956 956 Processed 03/06/2023 2083623214 KUMMARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 HATHNOORA TS-38-014-022-028/010059
(YELLAMMAGUDA) 		3638014000NRG24300520230565240 30/05/2023 Lakshmaiah 3638014WL009577 Lakshmaiah 00684 APGV0008155 956 956 Processed 03/06/2023 2083623237 ERKULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 HATHNOORA TS-38-014-022-028/010060
(YELLAMMAGUDA) 		3638014000NRG24300520230565241 30/05/2023 Pemtamma 3638014WL009577 Pemtamma 00684 APGV0008155 956 956 Processed 03/06/2023 2083623245 ARIKELA CHINNA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 HATHNOORA TS-38-014-022-028/010061
(YELLAMMAGUDA) 		3638014000NRG24300520230565242 30/05/2023 Gousiya Bee 3638014WL009577 Gousiya Bee 00684 APGV0008155 956 956 Processed 03/06/2023 2083623204 SHAIK GOUSIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 HATHNOORA TS-38-014-022-028/010065
(YELLAMMAGUDA) 		3638014000NRG24300520230565244 30/05/2023 Sai kumar 3638014WL009577 Sai kumar 00684 APGV0008155 956 956 Processed 03/06/2023 2083623626 SANGU SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 HATHNOORA TS-38-014-022-028/010071
(YELLAMMAGUDA) 		3638014000NRG24300520230565245 30/05/2023 Pentayya 3638014WL009577 Pentayya 00684 APGV0008155 956 956 Processed 03/06/2023 2083623243 MADDELA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 HATHNOORA TS-38-014-022-028/010073
(YELLAMMAGUDA) 		3638014000NRG24300520230565247 30/05/2023 Lakshmi 3638014WL009577 Lakshmi 00684 APGV0008155 956 956 Processed 03/06/2023 2083623092 MADDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 HATHNOORA TS-38-014-022-028/010073
(YELLAMMAGUDA) 		3638014000NRG24300520230565246 30/05/2023 Prasaad 3638014WL009577 Prasaad 00684 APGV0008155 956 956 Processed 03/06/2023 2083623247 MADDELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
401 HATHNOORA TS-38-014-022-028/010074
(YELLAMMAGUDA) 		3638014000NRG24300520230565248 30/05/2023 Praveen 3638014WL009577 Praveen 00684 APGV0008155 956 956 Processed 03/06/2023 2083622972 MANNE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 HATHNOORA TS-38-014-022-028/010075
(YELLAMMAGUDA) 		3638014000NRG24300520230565249 30/05/2023 Yadayya 3638014WL009577 Yadayya 00684 APGV0008155 956 956 Processed 03/06/2023 2083622983 MANNE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
403 HATHNOORA TS-38-014-022-028/010076
(YELLAMMAGUDA) 		3638014000NRG24300520230565250 30/05/2023 Mallamma 3638014WL009577 Mallamma 00684 APGV0008155 956 956 Processed 03/06/2023 2083623619 ERUKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HATHNOORA TS-38-014-022-028/010083
(YELLAMMAGUDA) 		3638014000NRG24300520230565251 30/05/2023 Mallamma 3638014WL009577 Mallamma 00684 APGV0008155 956 956 Processed 03/06/2023 2083623209 DAPPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24300520230565252 30/05/2023 Rukumbai 3638014WL009577 Rukumbai 00684 APGV0008155 956 956 Processed 03/06/2023 2083622897 BUSVA RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24300520230565253 30/05/2023 Sudir Kumar 3638014WL009577 Sudir Kumar 00684 APGV0008155 956 956 Processed 03/06/2023 2083623609 BUSVA SUDEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 HATHNOORA TS-38-014-022-028/010093
(YELLAMMAGUDA) 		3638014000NRG24300520230565254 30/05/2023 Ashok 3638014WL009577 Ashok 00684 APGV0008155 971 971 Processed 03/06/2023 2083623567 MADDELA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
408 HATHNOORA TS-38-014-022-028/010093
(YELLAMMAGUDA) 		3638014000NRG24300520230565255 30/05/2023 Baalamani 3638014WL009577 Baalamani 00684 APGV0008155 971 971 Processed 03/06/2023 2083623032 MADDELA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 HATHNOORA TS-38-014-022-028/010094
(YELLAMMAGUDA) 		3638014000NRG24300520230565256 30/05/2023 Pochamma 3638014WL009577 Pochamma 00684 APGV0008155 971 971 Processed 03/06/2023 2083622898 Mrs. DAPPU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 HATHNOORA TS-38-014-022-028/010098
(YELLAMMAGUDA) 		3638014000NRG24300520230565257 30/05/2023 Veeramani 3638014WL009577 Veeramani 00684 APGV0008155 971 971 Processed 03/06/2023 2083622940 BUDDHA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HATHNOORA TS-38-014-022-028/010105
(YELLAMMAGUDA) 		3638014000NRG24300520230565258 30/05/2023 Baalamma 3638014WL009577 Baalamma 00684 APGV0008155 971 971 Processed 03/06/2023 2083623088 KONAMPETA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 HATHNOORA TS-38-014-022-028/010110
(YELLAMMAGUDA) 		3638014000NRG24300520230565259 30/05/2023 Yadamma 3638014WL009577 Yadamma 00684 APGV0008155 971 971 Processed 03/06/2023 2083623242 Mrs. THALARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 HATHNOORA TS-38-014-022-028/010115
(YELLAMMAGUDA) 		3638014000NRG24300520230565260 30/05/2023 Pochayya 3638014WL009577 Pochayya 00684 APGV0008155 971 971 Processed 03/06/2023 2083623202 YERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 HATHNOORA TS-38-014-022-028/010120
(YELLAMMAGUDA) 		3638014000NRG24300520230565262 30/05/2023 Amruta 3638014WL009577 Amruta 00684 APGV0008155 971 971 Processed 03/06/2023 2083622914 Mrs. KONYALA AMRUTHA W O K YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 HATHNOORA TS-38-014-022-028/010120
(YELLAMMAGUDA) 		3638014000NRG24300520230565261 30/05/2023 Yadagiri 3638014WL009577 Yadagiri 00684 APGV0008155 971 971 Processed 03/06/2023 2083623235 KONYALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
416 HATHNOORA TS-38-014-022-028/010125
(YELLAMMAGUDA) 		3638014000NRG24300520230565263 30/05/2023 Krishna 3638014WL009577 Krishna 00684 APGV0008155 971 971 Processed 03/06/2023 2083623210 SANGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HATHNOORA TS-38-014-022-028/010127
(YELLAMMAGUDA) 		3638014000NRG24300520230565264 30/05/2023 Chinna Lakshmi 3638014WL009577 Chinna Lakshmi 00684 APGV0008155 964 964 Processed 03/06/2023 2083622949 ARKELA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 HATHNOORA TS-38-014-022-028/010127
(YELLAMMAGUDA) 		3638014000NRG24300520230565265 30/05/2023 Krishna 3638014WL009577 Krishna 00684 APGV0008155 964 964 Processed 03/06/2023 2083622975 ARKELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 HATHNOORA TS-38-014-022-028/010130
(YELLAMMAGUDA) 		3638014000NRG24300520230565266 30/05/2023 Eeshwaramma 3638014WL009577 Eeshwaramma 00684 APGV0008155 964 964 Processed 03/06/2023 2083623090 TALARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HATHNOORA TS-38-014-022-028/010141
(YELLAMMAGUDA) 		3638014000NRG24300520230565267 30/05/2023 Haseem Pasha 3638014WL009577 Haseem Pasha 00684 APGV0008155 964 964 Processed 03/06/2023 2083622902 MOHAMMED HASEEN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HATHNOORA TS-38-014-022-028/010141
(YELLAMMAGUDA) 		3638014000NRG24300520230565268 30/05/2023 Jareena Begum 3638014WL009577 Jareena Begum 00684 APGV0008155 964 964 Processed 03/06/2023 2083622908 Mrs. MOHAMMED JAREENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 HATHNOORA TS-38-014-022-028/010157
(YELLAMMAGUDA) 		3638014000NRG24300520230565269 30/05/2023 Lakshmi Baayi 3638014WL009577 Lakshmi Baayi 00684 APGV0008155 964 964 Processed 03/06/2023 2083622901 MADDELA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 HATHNOORA TS-38-014-022-028/010159
(YELLAMMAGUDA) 		3638014000NRG24300520230565271 30/05/2023 Santosha 3638014WL009577 Santosha 00684 APGV0008155 964 964 Processed 03/06/2023 2083622948 PIDUGANI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HATHNOORA TS-38-014-022-028/010159
(YELLAMMAGUDA) 		3638014000NRG24300520230565270 30/05/2023 Venkatesham 3638014WL009577 Venkatesham 00684 APGV0008155 964 964 Processed 03/06/2023 2083622946 Mr. PIDUGANI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 HATHNOORA TS-38-014-022-028/010176
(YELLAMMAGUDA) 		3638014000NRG24300520230565272 30/05/2023 Suvarna 3638014WL009577 Suvarna 00684 APGV0008155 964 964 Processed 03/06/2023 2083623091 SANGU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HATHNOORA TS-38-014-022-028/010177
(YELLAMMAGUDA) 		3638014000NRG24300520230565273 30/05/2023 Vijayalakshmi 3638014WL009577 Vijayalakshmi 00684 APGV0008155 964 964 Processed 03/06/2023 2083622899 SANGU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 HATHNOORA TS-38-014-022-028/010180
(YELLAMMAGUDA) 		3638014000NRG24300520230565274 30/05/2023 Krishna 3638014WL009577 Krishna 00684 APGV0008155 952 952 Processed 03/06/2023 2083622905 ERRA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 HATHNOORA TS-38-014-022-028/010181
(YELLAMMAGUDA) 		3638014000NRG24300520230565275 30/05/2023 Vinoda 3638014WL009577 Vinoda 00684 APGV0008155 952 952 Processed 03/06/2023 2083622903 ERRA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HATHNOORA TS-38-014-022-028/010182
(YELLAMMAGUDA) 		3638014000NRG24300520230565276 30/05/2023 Sujaata 3638014WL009577 Sujaata 00684 APGV0008155 952 952 Processed 03/06/2023 2083622911 MANNE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HATHNOORA TS-38-014-022-028/010183
(YELLAMMAGUDA) 		3638014000NRG24300520230565277 30/05/2023 Anasuja 3638014WL009577 Anasuja 00684 APGV0008155 952 952 Processed 03/06/2023 2083622912 Mrs. MANNE ANUSUJA W O M.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 HATHNOORA TS-38-014-022-028/010184
(YELLAMMAGUDA) 		3638014000NRG24300520230565278 30/05/2023 Santoosha 3638014WL009577 Santoosha 00684 APGV0008155 952 952 Processed 03/06/2023 2083622900 MANNE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HATHNOORA TS-38-014-022-028/010185
(YELLAMMAGUDA) 		3638014000NRG24300520230565279 30/05/2023 Chandraiah 3638014WL009577 Chandraiah 00684 APGV0008155 952 952 Processed 03/06/2023 2083622979 KUMMARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 HATHNOORA TS-38-014-022-028/010188
(YELLAMMAGUDA) 		3638014000NRG24300520230565280 30/05/2023 Satyavati 3638014WL009577 Satyavati 00684 APGV0008155 952 952 Processed 03/06/2023 2083622907 MANNE SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HATHNOORA TS-38-014-022-028/010193
(YELLAMMAGUDA) 		3638014000NRG24300520230565281 30/05/2023 Ramulu 3638014WL009577 Ramulu 00684 APGV0008155 952 952 Processed 03/06/2023 2083622943 ERRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
435 HATHNOORA TS-38-014-022-028/010198
(YELLAMMAGUDA) 		3638014000NRG24300520230565284 30/05/2023 Narsimlu 3638014WL009577 Narsimlu 00684 APGV0008155 967 967 Processed 03/06/2023 2083622973 Mr. Koraboyana Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 HATHNOORA TS-38-014-022-028/010198
(YELLAMMAGUDA) 		3638014000NRG24300520230565285 30/05/2023 Yadamma 3638014WL009577 Yadamma 00684 APGV0008155 967 967 Processed 03/06/2023 2083622913 KORABOINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 HATHNOORA TS-38-014-022-028/010200
(YELLAMMAGUDA) 		3638014000NRG24300520230565286 30/05/2023 Nagamani 3638014WL009577 Nagamani 00684 APGV0008155 967 967 Processed 03/06/2023 2083623216 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 HATHNOORA TS-38-014-022-028/010205
(YELLAMMAGUDA) 		3638014000NRG24300520230565287 30/05/2023 Zaheera Begum 3638014WL009577 Zaheera Begum 00684 APGV0008155 967 967 Processed 03/06/2023 2083623620 Mrs. MOHAMMAD JAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 HATHNOORA TS-38-014-022-028/010207
(YELLAMMAGUDA) 		3638014000NRG24300520230565288 30/05/2023 Kumaar 3638014WL009577 Kumaar 00684 APGV0008155 967 967 Processed 03/06/2023 2083622980 Mr. KORABOINA KUMAR S O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 HATHNOORA TS-38-014-022-028/010208
(YELLAMMAGUDA) 		3638014000NRG24300520230565289 30/05/2023 Maisamma 3638014WL009577 Maisamma 00684 APGV0008155 967 967 Processed 03/06/2023 2083623239 KONAMPETA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 HATHNOORA TS-38-014-022-028/010211
(YELLAMMAGUDA) 		3638014000NRG24300520230565291 30/05/2023 Parvati 3638014WL009577 Parvati 00684 APGV0008155 967 967 Processed 03/06/2023 2083622947 TALARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 HATHNOORA TS-38-014-022-028/010212
(YELLAMMAGUDA) 		3638014000NRG24300520230565292 30/05/2023 Bikshapati 3638014WL009577 Bikshapati 00684 APGV0008155 967 967 Processed 03/06/2023 2083623085 BODA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 HATHNOORA TS-38-014-022-028/010212
(YELLAMMAGUDA) 		3638014000NRG24300520230565293 30/05/2023 Chinna Lakshmi 3638014WL009577 Chinna Lakshmi 00684 APGV0008155 967 967 Processed 03/06/2023 2083623212 Mrs. BODA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 HATHNOORA TS-38-014-022-028/010213
(YELLAMMAGUDA) 		3638014000NRG24300520230565294 30/05/2023 Laxman 3638014WL009577 Laxman 00684 APGV0008155 947 947 Processed 03/06/2023 2083623607 SANGU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 HATHNOORA TS-38-014-022-028/010214
(YELLAMMAGUDA) 		3638014000NRG24300520230565295 30/05/2023 Sunitha 3638014WL009577 Sunitha 00684 APGV0008155 947 947 Processed 03/06/2023 2083623207 SANGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 HATHNOORA TS-38-014-022-028/010215
(YELLAMMAGUDA) 		3638014000NRG24300520230565296 30/05/2023 Kammar Unnisa 3638014WL009577 Kammar Unnisa 00684 APGV0008155 947 947 Processed 03/06/2023 2083622978 MOHAMMAD KHAMRUNNISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
447 HATHNOORA TS-38-014-022-028/010222
(YELLAMMAGUDA) 		3638014000NRG24300520230565297 30/05/2023 manasa 3638014WL009577 manasa 00684 APGV0008155 947 947 Processed 03/06/2023 2083623608 MADDELA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
448 HATHNOORA TS-38-014-022-028/010224
(YELLAMMAGUDA) 		3638014000NRG24300520230565298 30/05/2023 Narsimlu 3638014WL009577 Narsimlu 00684 APGV0008155 947 947 Processed 03/06/2023 2083622944 ARIKELA NARASIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
449 HATHNOORA TS-38-014-022-028/010248
(YELLAMMAGUDA) 		3638014000NRG24300520230565299 30/05/2023 Ebrahim 3638014WL009577 Ebrahim 00684 APGV0008155 947 947 Processed 03/06/2023 2083622977 MOHAMMED EBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
450 HATHNOORA TS-38-014-022-028/010248
(YELLAMMAGUDA) 		3638014000NRG24300520230565300 30/05/2023 Nafeeji begam 3638014WL009577 Nafeeji begam 00684 APGV0008155 947 947 Processed 03/06/2023 2083622981 MOHAMMED NAFIJEE BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
451 HATHNOORA TS-38-014-022-028/010284
(YELLAMMAGUDA) 		3638014000NRG24300520230565301 30/05/2023 Amreen 3638014WL009577 Amreen 00684 APGV0008155 947 947 Processed 03/06/2023 2083623624 MOHAMMAD AMREEN INDIA POST PAYMENTS BANK LIMITED(508528)
452 HATHNOORA TS-38-014-022-028/010289
(YELLAMMAGUDA) 		3638014000NRG24300520230565303 30/05/2023 Bala Goud 3638014WL009577 Bala Goud 00684 APGV0008155 947 947 Processed 03/06/2023 2083623633 BUDA BALLA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
453 HATHNOORA TS-38-014-022-028/010289
(YELLAMMAGUDA) 		3638014000NRG24300520230565302 30/05/2023 DURGAMMA 3638014WL009577 DURGAMMA 00684 APGV0008155 947 947 Processed 03/06/2023 2083622950 BUDDA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 HATHNOORA TS-38-014-022-028/010295
(YELLAMMAGUDA) 		3638014000NRG24300520230565304 30/05/2023 SANDHYA 3638014WL009577 SANDHYA 00684 APGV0008155 947 947 Processed 03/06/2023 2083622906 MANNE SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 HATHNOORA TS-38-014-022-028/010298
(YELLAMMAGUDA) 		3638014000NRG24300520230565306 30/05/2023 Pradeep 3638014WL009577 Pradeep 00684 APGV0008155 947 947 Processed 03/06/2023 2083623220 Mr. MADDELA PRADEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 HATHNOORA TS-38-014-022-028/010298
(YELLAMMAGUDA) 		3638014000NRG24300520230565305 30/05/2023 Prashanth kumar 3638014WL009577 Prashanth kumar 00684 APGV0008155 947 947 Processed 03/06/2023 2083623219 Mr. MADDELA PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 HATHNOORA TS-38-014-022-028/010309
(YELLAMMAGUDA) 		3638014000NRG24300520230565307 30/05/2023 Satitha 3638014WL009577 Satitha 00684 APGV0008155 947 947 Processed 03/06/2023 2083622904 BUDDA SARITHA ALIAS DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
458 HATHNOORA TS-38-014-022-028/010312
(YELLAMMAGUDA) 		3638014000NRG24300520230565308 30/05/2023 Adarsh 3638014WL009577 Adarsh 00684 APGV0008155 947 947 Processed 03/06/2023 2083622971 KUMMARI ADARSH HDFC BANK LTD(607152)
459 HATHNOORA TS-38-014-022-028/010313
(YELLAMMAGUDA) 		3638014000NRG24300520230565309 30/05/2023 Vara Laxmi 3638014WL009577 Vara Laxmi 00684 APGV0008155 947 947 Processed 03/06/2023 2083622945 Mrs. CHENNA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 HATHNOORA TS-38-014-022-028/010316
(YELLAMMAGUDA) 		3638014000NRG24300520230565310 30/05/2023 Mallamma 3638014WL009577 Mallamma 00684 APGV0008155 947 947 Processed 03/06/2023 2083622941 SHANKAR MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 HATHNOORA TS-38-014-022-028/010320
(YELLAMMAGUDA) 		3638014000NRG24300520230565311 30/05/2023 Akbar Pasha 3638014WL009577 Akbar Pasha 00684 APGV0008155 947 947 Processed 03/06/2023 2083623622 MOHAMMAD AKBAR PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 HATHNOORA TS-38-014-022-028/010322
(YELLAMMAGUDA) 		3638014000NRG24300520230565312 30/05/2023 Khairunnisa Begum 3638014WL009577 Khairunnisa Begum 00684 APGV0008155 947 947 Processed 03/06/2023 2083623240 Mrs. KHAIRUNNISA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 HATHNOORA TS-38-014-022-028/010328
(YELLAMMAGUDA) 		3638014000NRG24300520230565314 30/05/2023 Vasanta 3638014WL009577 Vasanta 00684 APGV0008155 958 958 Processed 03/06/2023 2083623034 Mrs. KONAMPET VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 HATHNOORA TS-38-014-022-028/010328
(YELLAMMAGUDA) 		3638014000NRG24300520230565313 30/05/2023 Yadagiri 3638014WL009577 Yadagiri 00684 APGV0008155 947 947 Processed 03/06/2023 2083623218 Mr. KONAMPETA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 HATHNOORA TS-38-014-022-028/010329
(YELLAMMAGUDA) 		3638014000NRG24300520230565315 30/05/2023 Haseena Begam 3638014WL009577 Haseena Begam 00684 APGV0008155 958 958 Processed 03/06/2023 2083623627 Mrs. Haseena Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 HATHNOORA TS-38-014-022-028/010330
(YELLAMMAGUDA) 		3638014000NRG24300520230565316 30/05/2023 Haleema Begam 3638014WL009577 Haleema Begam 00684 APGV0008155 958 958 Processed 03/06/2023 2083623625 MOHAMMAD HALEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 HATHNOORA TS-38-014-022-028/010337
(YELLAMMAGUDA) 		3638014000NRG24300520230565317 30/05/2023 Lathasri 3638014WL009577 Lathasri 00684 APGV0008155 958 958 Processed 03/06/2023 2083623611 KORAVOYINA LATHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
468 HATHNOORA TS-38-014-022-028/010339
(YELLAMMAGUDA) 		3638014000NRG24300520230565318 30/05/2023 Sailu 3638014WL009577 Sailu 00684 APGV0008155 958 958 Processed 03/06/2023 2083623236 Mr. MADDELA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 HATHNOORA TS-38-014-022-028/010340
(YELLAMMAGUDA) 		3638014000NRG24300520230565320 30/05/2023 Satyamma 3638014WL009577 Satyamma 00684 APGV0008155 958 958 Processed 03/06/2023 2083623206 MADDELA SATHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 HATHNOORA TS-38-014-022-028/010344
(YELLAMMAGUDA) 		3638014000NRG24300520230565321 30/05/2023 Laxmi 3638014WL009577 Laxmi 00684 APGV0008155 958 958 Processed 03/06/2023 2083623033 Mrs. YERKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 HATHNOORA TS-38-014-038-001/010446
(WADDEPALLY) 		3638014000NRG24300520230564125 30/05/2023 lavanya 3638014WL009559 lavanya 00684 APGV0008155 878 878 Processed 03/06/2023 2083622882 MALGULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HATHNOORA TS-38-014-038-001/010450
(WADDEPALLY) 		3638014000NRG24300520230564126 30/05/2023 sathaiah 3638014WL009559 sathaiah 00684 APGV0008155 732 732 Processed 03/06/2023 2083623569 MALGULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
473 HATHNOORA TS-38-014-038-001/020011
(WADDEPALLY) 		3638014000NRG24300520230564127 30/05/2023 Amjayya 3638014WL009559 Amjayya 00684 APGV0008155 878 878 Processed 03/06/2023 2083623079 Mr. MUTTANGI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 HATHNOORA TS-38-014-038-001/020049
(WADDEPALLY) 		3638014000NRG24300520230564129 30/05/2023 Bhoomamma 3638014WL009559 Bhoomamma 00684 APGV0008155 878 878 Processed 03/06/2023 2083623081 MUKKAGALLA BHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 HATHNOORA TS-38-014-038-001/020051
(WADDEPALLY) 		3638014000NRG24300520230564130 30/05/2023 Lakshmi 3638014WL009559 Lakshmi 00684 APGV0008155 439 439 Processed 03/06/2023 2083623217 MEDCHEL LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 HATHNOORA TS-38-014-038-001/020059
(WADDEPALLY) 		3638014000NRG24300520230564131 30/05/2023 Saalamma 3638014WL009559 Saalamma 00684 APGV0008155 878 878 Processed 03/06/2023 2083623078 CHIMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HATHNOORA TS-38-014-038-001/020060
(WADDEPALLY) 		3638014000NRG24300520230564132 30/05/2023 Susila 3638014WL009559 Susila 00684 APGV0008155 878 878 Processed 03/06/2023 2083623568 KORUBOINA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
478 HATHNOORA TS-38-014-038-001/020063
(WADDEPALLY) 		3638014000NRG24300520230564133 30/05/2023 Amruta 3638014WL009559 Amruta 00684 APGV0008155 878 878 Processed 03/06/2023 2083622880 Mrs. RAKYAM AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 HATHNOORA TS-38-014-038-001/020067
(WADDEPALLY) 		3638014000NRG24300520230564135 30/05/2023 Amjamma 3638014WL009559 Amjamma 00684 APGV0008155 1082 1082 Processed 03/06/2023 2083623561 NUTHULAKANTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 HATHNOORA TS-38-014-038-001/020082
(WADDEPALLY) 		3638014000NRG24300520230564136 30/05/2023 Sattayya 3638014WL009559 Sattayya 00684 APGV0008155 902 902 Processed 03/06/2023 2083623077 GUNDARAPU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 HATHNOORA TS-38-014-038-001/020082
(WADDEPALLY) 		3638014000NRG24300520230564137 30/05/2023 Swaroopa 3638014WL009559 Swaroopa 00684 APGV0008155 1082 1082 Processed 03/06/2023 2083623241 GUNDARAPU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HATHNOORA TS-38-014-038-001/020096
(WADDEPALLY) 		3638014000NRG24300520230564421 30/05/2023 Mamgamma 3638014WL009568 Mamgamma 00684 APGV0008155 1031 1031 Processed 03/06/2023 2083623528 Mrs. PIRANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 HATHNOORA TS-38-014-038-001/020101
(WADDEPALLY) 		3638014000NRG24300520230564140 30/05/2023 Susheela 3638014WL009559 Susheela 00684 APGV0008155 902 902 Processed 03/06/2023 2083623560 Mrs. CHEEMALA SUSEELA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 HATHNOORA TS-38-014-038-001/020173
(WADDEPALLY) 		3638014000NRG24300520230564422 30/05/2023 Manemma 3638014WL009568 Manemma 00684 APGV0008155 825 825 Processed 03/06/2023 2083622976 KANCHIGARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HATHNOORA TS-38-014-038-001/020202
(WADDEPALLY) 		3638014000NRG24300520230564144 30/05/2023 Shekamma 3638014WL009559 Shekamma 00684 APGV0008155 958 958 Processed 03/06/2023 2083623075 KANCHIGARI SHEKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HATHNOORA TS-38-014-038-001/020210
(WADDEPALLY) 		3638014000NRG24300520230564145 30/05/2023 Bhagyamma 3638014WL009559 Bhagyamma 00684 APGV0008155 958 958 Processed 03/06/2023 2083623562 MALGULA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HATHNOORA TS-38-014-038-001/020221
(WADDEPALLY) 		3638014000NRG24300520230564146 30/05/2023 Anuradha 3638014WL009559 Anuradha 00684 APGV0008155 639 639 Processed 03/06/2023 2083623076 MALGULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HATHNOORA TS-38-014-038-001/020222
(WADDEPALLY) 		3638014000NRG24300520230564147 30/05/2023 Narsamma 3638014WL009559 Narsamma 00684 APGV0008155 798 798 Processed 03/06/2023 2083623029 DEVULAPALLI NARASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 HATHNOORA TS-38-014-038-001/020235
(WADDEPALLY) 		3638014000NRG24300520230564148 30/05/2023 Suvarna 3638014WL009559 Suvarna 00684 APGV0008155 958 958 Processed 03/06/2023 2083622878 MANGALI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 HATHNOORA TS-38-014-038-001/020243
(WADDEPALLY) 		3638014000NRG24300520230564423 30/05/2023 Sweta 3638014WL009568 Sweta 00684 APGV0008155 825 825 Processed 03/06/2023 2083622982 Mrs. SADULANAGARAM SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 HATHNOORA TS-38-014-038-001/020249
(WADDEPALLY) 		3638014000NRG24300520230564149 30/05/2023 Kamsamma 3638014WL009559 Kamsamma 00684 APGV0008155 798 798 Processed 03/06/2023 2083623027 PIRANGI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HATHNOORA TS-38-014-038-001/020263
(WADDEPALLY) 		3638014000NRG24300520230564150 30/05/2023 Pentaiah 3638014WL009559 Pentaiah 00684 APGV0008155 958 958 Processed 03/06/2023 2083623080 MANNE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 HATHNOORA TS-38-014-038-001/020282
(WADDEPALLY) 		3638014000NRG24300520230564153 30/05/2023 Neelavati 3638014WL009559 Neelavati 00684 APGV0008155 1104 1104 Processed 03/06/2023 2083623570 JOGANNAGARI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 HATHNOORA TS-38-014-038-001/020294
(WADDEPALLY) 		3638014000NRG24300520230564424 30/05/2023 Mallamma 3638014WL009568 Mallamma 00684 APGV0008155 825 825 Processed 03/06/2023 2083622937 THAMALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 HATHNOORA TS-38-014-038-001/020297
(WADDEPALLY) 		3638014000NRG24300520230564425 30/05/2023 Lakshmi 3638014WL009568 Lakshmi 00684 APGV0008155 412 412 Processed 03/06/2023 2083622881 Mrs. MALGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 HATHNOORA TS-38-014-038-001/020308
(WADDEPALLY) 		3638014000NRG24300520230564154 30/05/2023 Amrutha 3638014WL009559 Amrutha 00684 APGV0008155 1104 1104 Processed 03/06/2023 2083623238 JOGANNAGARI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HATHNOORA TS-38-014-038-001/020311
(WADDEPALLY) 		3638014000NRG24300520230564426 30/05/2023 Laxmi 3638014WL009568 Laxmi 00684 APGV0008155 1031 1031 Processed 03/06/2023 2083623082 KANCHIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 HATHNOORA TS-38-014-038-001/020324
(WADDEPALLY) 		3638014000NRG24300520230564155 30/05/2023 Laxminaari 3638014WL009559 Laxminaari 00684 APGV0008155 920 920 Processed 03/06/2023 2083623086 MANGALI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
499 HATHNOORA TS-38-014-038-001/020325
(WADDEPALLY) 		3638014000NRG24300520230564156 30/05/2023 Lakshmi 3638014WL009559 Lakshmi 00684 APGV0008155 736 736 Processed 03/06/2023 2083622961 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 HATHNOORA TS-38-014-038-001/020337
(WADDEPALLY) 		3638014000NRG24300520230564157 30/05/2023 Imdra 3638014WL009559 Imdra 00684 APGV0008155 1104 1104 Processed 03/06/2023 2083623558 MADDELA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 HATHNOORA TS-38-014-038-001/020351
(WADDEPALLY) 		3638014000NRG24300520230564158 30/05/2023 Lakshmi 3638014WL009559 Lakshmi 00684 APGV0008155 1104 1104 Processed 03/06/2023 2083623563 Mrs. ERRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 HATHNOORA TS-38-014-038-001/020357
(WADDEPALLY) 		3638014000NRG24300520230564428 30/05/2023 Ananta 3638014WL009568 Ananta 00684 APGV0008155 619 619 Processed 03/06/2023 2083623201 MALGULA ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 HATHNOORA TS-38-014-038-001/020357
(WADDEPALLY) 		3638014000NRG24300520230564427 30/05/2023 Beerappa 3638014WL009568 Beerappa 00684 APGV0008155 1031 1031 Processed 03/06/2023 2083623087 Mr. MALGULA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 HATHNOORA TS-38-014-038-001/020367
(WADDEPALLY) 		3638014000NRG24300520230564159 30/05/2023 Shantamma 3638014WL009559 Shantamma 00684 APGV0008155 920 920 Processed 03/06/2023 2083623030 MALGULA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 HATHNOORA TS-38-014-038-001/020371
(WADDEPALLY) 		3638014000NRG24300520230564160 30/05/2023 Pushpamma 3638014WL009559 Pushpamma 00684 APGV0008155 1104 1104 Processed 03/06/2023 2083623559 MALGULA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HATHNOORA TS-38-014-038-001/020372
(WADDEPALLY) 		3638014000NRG24300520230564161 30/05/2023 Shankaramma 3638014WL009559 Shankaramma 00684 APGV0008155 939 939 Processed 03/06/2023 2083623089 DEVULAPALLY SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HATHNOORA TS-38-014-038-001/020373
(WADDEPALLY) 		3638014000NRG24300520230564162 30/05/2023 Saraswati 3638014WL009559 Saraswati 00684 APGV0008155 1127 1127 Processed 03/06/2023 2083622939 KADHALA SARSVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 HATHNOORA TS-38-014-038-001/020377
(WADDEPALLY) 		3638014000NRG24300520230564163 30/05/2023 Yadayya 3638014WL009559 Yadayya 00684 APGV0008155 188 188 Processed 03/06/2023 2083622879 MANGALI YADHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
509 HATHNOORA TS-38-014-038-001/020418
(WADDEPALLY) 		3638014000NRG24300520230564164 30/05/2023 latha sree 3638014WL009559 latha sree 00684 APGV0008155 1127 1127 Processed 03/06/2023 2083622877 KANCHIGARI LATHA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123619 123619
510 HATHNOORA TS-38-014-009-011/010003
(HATHNOORA) 		3638014000NRG24300520230576582 30/05/2023 Chamdrayya Lakshmi 3638014WL009734 Chamdrayya Lakshmi 00684 APGV0008184 191 191 Processed 03/06/2023 2083623613 Mrs. AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 HATHNOORA TS-38-014-009-011/010004
(HATHNOORA) 		3638014000NRG24300520230576583 30/05/2023 Anita 3638014WL009734 Anita 00684 APGV0008184 191 191 Processed 03/06/2023 2083623548 Mrs. NEERUDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 HATHNOORA TS-38-014-009-011/010005
(HATHNOORA) 		3638014000NRG24300520230576585 30/05/2023 Gopal 3638014WL009734 Gopal 00684 APGV0008184 245 245 Processed 03/06/2023 2083623550 Mr. MANGALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 HATHNOORA TS-38-014-009-011/010005
(HATHNOORA) 		3638014000NRG24300520230576586 30/05/2023 Madhavi 3638014WL009734 Madhavi 00684 APGV0008184 490 490 Processed 03/06/2023 2083623544 Mrs. MANGALI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 HATHNOORA TS-38-014-009-011/010012
(HATHNOORA) 		3638014000NRG24300520230576588 30/05/2023 Varalakshmi 3638014WL009734 Varalakshmi 00684 APGV0008184 954 954 Processed 03/06/2023 2083623600 Mrs. NEERDI . VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 HATHNOORA TS-38-014-009-011/010023
(HATHNOORA) 		3638014000NRG24300520230576597 30/05/2023 Raama Goud 3638014WL009734 Raama Goud 00684 APGV0008184 1024 1024 Processed 03/06/2023 2083623549 MOTHKU ANANTHA RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
516 HATHNOORA TS-38-014-009-011/010023
(HATHNOORA) 		3638014000NRG24300520230576598 30/05/2023 Sujatha 3638014WL009734 Sujatha 00684 APGV0008184 1024 1024 Processed 03/06/2023 2083623546 Mrs. MOTHKU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 HATHNOORA TS-38-014-009-011/010029
(HATHNOORA) 		3638014000NRG24300520230576600 30/05/2023 Anjamma 3638014WL009734 Anjamma 00684 APGV0008184 382 382 Processed 03/06/2023 2083623512 Mrs. VALLAGARI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 HATHNOORA TS-38-014-009-011/010035
(HATHNOORA) 		3638014000NRG24300520230576602 30/05/2023 Charlayya 3638014WL009734 Charlayya 00684 APGV0008184 819 819 Processed 03/06/2023 2083623508 Mr. RAME SHARLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 HATHNOORA TS-38-014-009-011/010035
(HATHNOORA) 		3638014000NRG24300520230576601 30/05/2023 Shivvamma 3638014WL009734 Shivvamma 00684 APGV0008184 1024 1024 Processed 03/06/2023 2083623509 Mrs. RAME SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 HATHNOORA TS-38-014-009-011/010036
(HATHNOORA) 		3638014000NRG24300520230576603 30/05/2023 Soni 3638014WL009734 Soni 00684 APGV0008184 1298 1298 Processed 03/06/2023 2083623148 Mrs. NAIKOTI . SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 HATHNOORA TS-38-014-009-011/010041
(HATHNOORA) 		3638014000NRG24300520230576604 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00684 APGV0008184 573 573 Processed 03/06/2023 2083623510 Mrs. USHANAGALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 HATHNOORA TS-38-014-009-011/010063
(HATHNOORA) 		3638014000NRG24300520230576611 30/05/2023 Gamgamma 3638014WL009734 Gamgamma 00684 APGV0008184 1229 1229 Processed 03/06/2023 2083623304 Mrs. ANDANAGARAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 HATHNOORA TS-38-014-009-011/010064
(HATHNOORA) 		3638014000NRG24300520230576613 30/05/2023 Sarita 3638014WL009734 Sarita 00684 APGV0008184 191 191 Processed 03/06/2023 2083622968 SARITA KONDEGALLA ICICI BANK LTD(508534)
524 HATHNOORA TS-38-014-009-011/010069
(HATHNOORA) 		3638014000NRG24300520230576615 30/05/2023 Parushuram 3638014WL009734 Parushuram 00684 APGV0008184 191 191 Processed 03/06/2023 2083623427 Mr. NAGA . PARUSHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 HATHNOORA TS-38-014-009-011/010069
(HATHNOORA) 		3638014000NRG24300520230576616 30/05/2023 Sumdaramma 3638014WL009734 Sumdaramma 00684 APGV0008184 191 191 Processed 03/06/2023 2083623554 Mrs. NAGA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 HATHNOORA TS-38-014-009-011/010071
(HATHNOORA) 		3638014000NRG24300520230576617 30/05/2023 Pochamma 3638014WL009734 Pochamma 00684 APGV0008184 1024 1024 Processed 03/06/2023 2083623511 NALLOLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 HATHNOORA TS-38-014-009-011/010078
(HATHNOORA) 		3638014000NRG24300520230576621 30/05/2023 Chinna Lakshmi 3638014WL009734 Chinna Lakshmi 00684 APGV0008184 186 186 Processed 03/06/2023 2083622969 Mrs. VALLIGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 HATHNOORA TS-38-014-009-011/010080
(HATHNOORA) 		3638014000NRG24300520230576624 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00684 APGV0008184 501 501 Processed 03/06/2023 2083623433 Mrs. MANGALI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 HATHNOORA TS-38-014-009-011/010080
(HATHNOORA) 		3638014000NRG24300520230576626 30/05/2023 Lalita 3638014WL009734 Lalita 00684 APGV0008184 519 519 Processed 03/06/2023 2083623428 Mrs. MANGALI . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 HATHNOORA TS-38-014-009-011/010080
(HATHNOORA) 		3638014000NRG24300520230576625 30/05/2023 Mallesham 3638014WL009734 Mallesham 00684 APGV0008184 1298 1298 Processed 03/06/2023 2083623553 Mr. MANGALI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 HATHNOORA TS-38-014-009-011/010084
(HATHNOORA) 		3638014000NRG24300520230576630 30/05/2023 Raani 3638014WL009734 Raani 00684 APGV0008184 1024 1024 Processed 03/06/2023 2083623614 Mrs. DEVULAPALLI . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 HATHNOORA TS-38-014-009-011/010094
(HATHNOORA) 		3638014000NRG24300520230576634 30/05/2023 Rani 3638014WL009734 Rani 00684 APGV0008184 929 929 Processed 03/06/2023 2083623547 Mrs. AKULA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 HATHNOORA TS-38-014-009-011/010101
(HATHNOORA) 		3638014000NRG24300520230576639 30/05/2023 Aashamma 3638014WL009734 Aashamma 00684 APGV0008184 188 188 Processed 03/06/2023 2083623419 Mrs. CHAKALI . ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 HATHNOORA TS-38-014-009-011/010102
(HATHNOORA) 		3638014000NRG24300520230576641 30/05/2023 Krishna 3638014WL009734 Krishna 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623437 Mr. PASUPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 HATHNOORA TS-38-014-009-011/010102
(HATHNOORA) 		3638014000NRG24300520230576640 30/05/2023 Lachamma 3638014WL009734 Lachamma 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623436 Mrs. PASULA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 HATHNOORA TS-38-014-009-011/010102
(HATHNOORA) 		3638014000NRG24300520230576642 30/05/2023 Madhavi 3638014WL009734 Madhavi 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623440 Mrs. PASUPU MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 HATHNOORA TS-38-014-009-011/010105
(HATHNOORA) 		3638014000NRG24300520230576644 30/05/2023 Chandrakala 3638014WL009734 Chandrakala 00684 APGV0008184 1298 1298 Processed 03/06/2023 2083623420 Mrs. NIRUDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 HATHNOORA TS-38-014-009-011/010114
(HATHNOORA) 		3638014000NRG24300520230576645 30/05/2023 Swarupa 3638014WL009734 Swarupa 00684 APGV0008184 752 752 Processed 03/06/2023 2083623596 Mrs. ALMAYAPETA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 HATHNOORA TS-38-014-009-011/010114
(HATHNOORA) 		3638014000NRG24300520230576646 30/05/2023 Veeresham 3638014WL009734 Veeresham 00684 APGV0008184 940 940 Processed 03/06/2023 2083623597 Mr. ALMAYAPETA VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 HATHNOORA TS-38-014-009-011/010121
(HATHNOORA) 		3638014000NRG24300520230576647 30/05/2023 Radamma 3638014WL009734 Radamma 00684 APGV0008184 752 752 Processed 03/06/2023 2083623301 Mrs. VALLIGARI . RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 HATHNOORA TS-38-014-009-011/010123
(HATHNOORA) 		3638014000NRG24300520230576649 30/05/2023 Laxmi 3638014WL009734 Laxmi 00684 APGV0008184 752 752 Processed 03/06/2023 2083623302 Mrs. VALLIGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 HATHNOORA TS-38-014-009-011/010137
(HATHNOORA) 		3638014000NRG24300520230576653 30/05/2023 Yadamma 3638014WL009734 Yadamma 00684 APGV0008184 941 941 Processed 03/06/2023 2083623022 Mrs. USHNAGALLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 HATHNOORA TS-38-014-009-011/010140
(HATHNOORA) 		3638014000NRG24300520230576655 30/05/2023 Lakshmaiah 3638014WL009734 Lakshmaiah 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623601 Mr. POTLAGALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 HATHNOORA TS-38-014-009-011/010144
(HATHNOORA) 		3638014000NRG24300520230576657 30/05/2023 Juveda 3638014WL009734 Juveda 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623545 Mrs. JAHEDA . BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 HATHNOORA TS-38-014-009-011/010156
(HATHNOORA) 		3638014000NRG24300520230576659 30/05/2023 Durgamma 3638014WL009734 Durgamma 00684 APGV0008184 376 376 Processed 03/06/2023 2083623592 Mrs. DAKI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 HATHNOORA TS-38-014-009-011/010156
(HATHNOORA) 		3638014000NRG24300520230576660 30/05/2023 Lakshmaiah 3638014WL009734 Lakshmaiah 00684 APGV0008184 188 188 Processed 03/06/2023 2083623594 Mr. DAKI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 HATHNOORA TS-38-014-009-011/010160
(HATHNOORA) 		3638014000NRG24300520230576661 30/05/2023 Sailu 3638014WL009734 Sailu 00684 APGV0008184 565 565 Processed 03/06/2023 2083623595 Mr. KONDEGALLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 HATHNOORA TS-38-014-009-011/010164
(HATHNOORA) 		3638014000NRG24300520230576662 30/05/2023 Anita 3638014WL009734 Anita 00684 APGV0008184 376 376 Processed 03/06/2023 2083622962 Mrs. NEERUDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 HATHNOORA TS-38-014-009-011/010169
(HATHNOORA) 		3638014000NRG24300520230576664 30/05/2023 Baagya 3638014WL009734 Baagya 00684 APGV0008184 1005 1005 Processed 03/06/2023 2083623505 Mrs. SALE BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 HATHNOORA TS-38-014-009-011/010172
(HATHNOORA) 		3638014000NRG24300520230576665 30/05/2023 Bhupal 3638014WL009734 Bhupal 00684 APGV0008184 1001 1001 Processed 03/06/2023 2083622963 Mr. NIRUDI BHUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 HATHNOORA TS-38-014-009-011/010172
(HATHNOORA) 		3638014000NRG24300520230576666 30/05/2023 Yashoda 3638014WL009734 Yashoda 00684 APGV0008184 250 250 Processed 03/06/2023 2083622974 YASHODA NIRUDI ICICI BANK LTD(508534)
552 HATHNOORA TS-38-014-009-011/010174
(HATHNOORA) 		3638014000NRG24300520230576667 30/05/2023 Bharatamma 3638014WL009734 Bharatamma 00684 APGV0008184 929 929 Processed 03/06/2023 2083623598 Mrs. PANDUGA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 HATHNOORA TS-38-014-009-011/010177
(HATHNOORA) 		3638014000NRG24300520230576669 30/05/2023 Viramani 3638014WL009734 Viramani 00684 APGV0008184 743 743 Processed 03/06/2023 2083623300 Mrs. GOUNDLA . VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 HATHNOORA TS-38-014-009-011/010189
(HATHNOORA) 		3638014000NRG24300520230576673 30/05/2023 Narsamma 3638014WL009734 Narsamma 00684 APGV0008184 929 929 Processed 03/06/2023 2083623599 Mrs. NANDIGAMA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 HATHNOORA TS-38-014-009-011/010189
(HATHNOORA) 		3638014000NRG24300520230576674 30/05/2023 Ravindar 3638014WL009734 Ravindar 00684 APGV0008184 743 743 Processed 03/06/2023 2083622922 Mr. NANDIGAMA RAVINDAR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 HATHNOORA TS-38-014-009-011/010200
(HATHNOORA) 		3638014000NRG24300520230576676 30/05/2023 naagarani 3638014WL009734 naagarani 00684 APGV0008184 929 929 Processed 03/06/2023 2083623430 Mrs. DANDU NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 HATHNOORA TS-38-014-009-011/010200
(HATHNOORA) 		3638014000NRG24300520230576677 30/05/2023 Swarupa 3638014WL009734 Swarupa 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623424 Mrs. DANDU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 HATHNOORA TS-38-014-009-011/010246
(HATHNOORA) 		3638014000NRG24300520230576687 30/05/2023 Nagesh 3638014WL009734 Nagesh 00684 APGV0008184 943 943 Processed 03/06/2023 2083623425 Mr. AKULA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 HATHNOORA TS-38-014-009-011/010256
(HATHNOORA) 		3638014000NRG24300520230576690 30/05/2023 Durgayya 3638014WL009734 Durgayya 00684 APGV0008184 566 566 Processed 03/06/2023 2083623306 KASALA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 HATHNOORA TS-38-014-009-011/010256
(HATHNOORA) 		3638014000NRG24300520230576692 30/05/2023 Imdira 3638014WL009734 Imdira 00684 APGV0008184 566 566 Processed 03/06/2023 2083623308 Mrs. KASALA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 HATHNOORA TS-38-014-009-011/010256
(HATHNOORA) 		3638014000NRG24300520230576691 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00684 APGV0008184 566 566 Processed 03/06/2023 2083623307 Mrs. KASALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 HATHNOORA TS-38-014-009-011/010258
(HATHNOORA) 		3638014000NRG24300520230576694 30/05/2023 Raamulu 3638014WL009734 Raamulu 00684 APGV0008184 943 943 Processed 03/06/2023 2083622927 MR KADALA RAMULU STATE BANK OF INDIA(508548)
563 HATHNOORA TS-38-014-009-011/010258
(HATHNOORA) 		3638014000NRG24300520230576693 30/05/2023 Saavitri 3638014WL009734 Saavitri 00684 APGV0008184 943 943 Processed 03/06/2023 2083623603 Mrs. KADALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 HATHNOORA TS-38-014-009-011/010265
(HATHNOORA) 		3638014000NRG24300520230576699 30/05/2023 Mukumda 3638014WL009734 Mukumda 00684 APGV0008184 943 943 Processed 03/06/2023 2083623551 Mrs. MANGALI MUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 HATHNOORA TS-38-014-009-011/010268
(HATHNOORA) 		3638014000NRG24300520230576700 30/05/2023 Prameela 3638014WL009734 Prameela 00684 APGV0008184 377 377 Processed 03/06/2023 2083623499 Mrs. KADALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 HATHNOORA TS-38-014-009-011/010273
(HATHNOORA) 		3638014000NRG24300520230576704 30/05/2023 Suresh 3638014WL009734 Suresh 00684 APGV0008184 1041 1041 Processed 03/06/2023 2083623432 DANDU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
567 HATHNOORA TS-38-014-009-011/010278
(HATHNOORA) 		3638014000NRG24300520230576705 30/05/2023 Narsimulu 3638014WL009734 Narsimulu 00684 APGV0008184 380 380 Processed 03/06/2023 2083622924 Mr. MAHANKALI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 HATHNOORA TS-38-014-009-011/010278
(HATHNOORA) 		3638014000NRG24300520230576706 30/05/2023 Saalamma 3638014WL009734 Saalamma 00684 APGV0008184 950 950 Processed 03/06/2023 2083623604 Mrs. MAHANKALI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 HATHNOORA TS-38-014-009-011/010280
(HATHNOORA) 		3638014000NRG24300520230576707 30/05/2023 Swaroopa 3638014WL009734 Swaroopa 00684 APGV0008184 984 984 Processed 03/06/2023 2083623500 ANDANAGARAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
570 HATHNOORA TS-38-014-009-011/010282
(HATHNOORA) 		3638014000NRG24300520230576709 30/05/2023 Sunamda 3638014WL009734 Sunamda 00684 APGV0008184 1229 1229 Processed 03/06/2023 2083623501 MRS BOENI SUNANDA STATE BANK OF INDIA(508548)
571 HATHNOORA TS-38-014-009-011/010287
(HATHNOORA) 		3638014000NRG24300520230576715 30/05/2023 Amjayya 3638014WL009734 Amjayya 00684 APGV0008184 760 760 Processed 03/06/2023 2083623605 Mr. BIRLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 HATHNOORA TS-38-014-009-011/010287
(HATHNOORA) 		3638014000NRG24300520230576717 30/05/2023 Bikshapati 3638014WL009734 Bikshapati 00684 APGV0008184 580 580 Processed 04/06/2023 2083622929 Mr. BEERLA BHIKSHAPATHI INDIAN BANK(607105)
573 HATHNOORA TS-38-014-009-011/010287
(HATHNOORA) 		3638014000NRG24300520230576716 30/05/2023 Maanemma 3638014WL009734 Maanemma 00684 APGV0008184 773 773 Processed 03/06/2023 2083623606 Mrs. BIRLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 HATHNOORA TS-38-014-009-011/010293
(HATHNOORA) 		3638014000NRG24300520230576718 30/05/2023 Lalita 3638014WL009734 Lalita 00684 APGV0008184 966 966 Processed 03/06/2023 2083623298 Mrs. ITIKYALA . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 HATHNOORA TS-38-014-009-011/010293
(HATHNOORA) 		3638014000NRG24300520230576719 30/05/2023 Nirmala 3638014WL009734 Nirmala 00684 APGV0008184 966 966 Processed 03/06/2023 2083623502 Mrs. ETIKYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 HATHNOORA TS-38-014-009-011/010294
(HATHNOORA) 		3638014000NRG24300520230576720 30/05/2023 Mallesh 3638014WL009734 Mallesh 00684 APGV0008184 1257 1257 Processed 03/06/2023 2083623503 Mr. NANDIGAMA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 HATHNOORA TS-38-014-009-011/010294
(HATHNOORA) 		3638014000NRG24300520230576721 30/05/2023 Padma 3638014WL009734 Padma 00684 APGV0008184 1257 1257 Processed 03/06/2023 2083623504 Mrs. NANDIGAMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 HATHNOORA TS-38-014-009-011/010297
(HATHNOORA) 		3638014000NRG24300520230576724 30/05/2023 Amjamma 3638014WL009734 Amjamma 00684 APGV0008184 1005 1005 Processed 03/06/2023 2083623435 Mrs. POLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 HATHNOORA TS-38-014-009-011/010298
(HATHNOORA) 		3638014000NRG24300520230576725 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00684 APGV0008184 1252 1252 Processed 03/06/2023 2083623418 Mrs. NEERUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 HATHNOORA TS-38-014-009-011/010302
(HATHNOORA) 		3638014000NRG24300520230576729 30/05/2023 Amjayya 3638014WL009734 Amjayya 00684 APGV0008184 1041 1041 Processed 03/06/2023 2083622923 Mr. NANDIGAMA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 HATHNOORA TS-38-014-009-011/010302
(HATHNOORA) 		3638014000NRG24300520230576728 30/05/2023 Sreenu 3638014WL009734 Sreenu 00684 APGV0008184 833 833 Processed 03/06/2023 2083623593 NANDIGAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
582 HATHNOORA TS-38-014-009-011/010302
(HATHNOORA) 		3638014000NRG24300520230576730 30/05/2023 Vasanta 3638014WL009734 Vasanta 00684 APGV0008184 1041 1041 Processed 03/06/2023 2083622926 MRS NANDIGAMA VASANTHA STATE BANK OF INDIA(508548)
583 HATHNOORA TS-38-014-009-011/010306
(HATHNOORA) 		3638014000NRG24300520230576731 30/05/2023 Mallesh 3638014WL009734 Mallesh 00684 APGV0008184 1041 1041 Processed 03/06/2023 2083623299 Mr. KOTHAPALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 HATHNOORA TS-38-014-009-011/010311
(HATHNOORA) 		3638014000NRG24300520230576733 30/05/2023 Naaraayana 3638014WL009734 Naaraayana 00684 APGV0008184 386 386 Processed 03/06/2023 2083622965 Mr. KADALA . NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 HATHNOORA TS-38-014-009-011/010311
(HATHNOORA) 		3638014000NRG24300520230576732 30/05/2023 Veeramani 3638014WL009734 Veeramani 00684 APGV0008184 966 966 Processed 03/06/2023 2083622964 Mrs. KADALA . VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 HATHNOORA TS-38-014-009-011/010315
(HATHNOORA) 		3638014000NRG24300520230576736 30/05/2023 Bharathamma 3638014WL009734 Bharathamma 00684 APGV0008184 966 966 Processed 03/06/2023 2083623618 Mrs. KOVURI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 HATHNOORA TS-38-014-009-011/010318
(HATHNOORA) 		3638014000NRG24300520230576738 30/05/2023 Anasuja 3638014WL009734 Anasuja 00684 APGV0008184 956 956 Processed 03/06/2023 2083623421 Mrs. NEERUDI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 HATHNOORA TS-38-014-009-011/010319
(HATHNOORA) 		3638014000NRG24300520230576739 30/05/2023 Kishtamma 3638014WL009734 Kishtamma 00684 APGV0008184 956 956 Processed 03/06/2023 2083623422 Mrs. MANGALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 HATHNOORA TS-38-014-009-011/010321
(HATHNOORA) 		3638014000NRG24300520230576741 30/05/2023 Prameela 3638014WL009734 Prameela 00684 APGV0008184 956 956 Processed 03/06/2023 2083623423 Mrs. NIRUDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 HATHNOORA TS-38-014-009-011/010322
(HATHNOORA) 		3638014000NRG24300520230576743 30/05/2023 Balamani 3638014WL009734 Balamani 00684 APGV0008184 779 779 Processed 03/06/2023 2083623431 Mrs. MANGALI BAAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 HATHNOORA TS-38-014-009-011/010322
(HATHNOORA) 		3638014000NRG24300520230576744 30/05/2023 Sujatha 3638014WL009734 Sujatha 00684 APGV0008184 751 751 Processed 03/06/2023 2083623429 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 HATHNOORA TS-38-014-009-011/010329
(HATHNOORA) 		3638014000NRG24300520230576746 30/05/2023 Kalavati 3638014WL009734 Kalavati 00684 APGV0008184 191 191 Processed 03/06/2023 2083622967 Mrs. KURMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24300520230576750 30/05/2023 Mallesham 3638014WL009734 Mallesham 00684 APGV0008184 956 956 Processed 03/06/2023 2083623438 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24300520230576751 30/05/2023 Santosha 3638014WL009734 Santosha 00684 APGV0008184 956 956 Processed 03/06/2023 2083623439 Mrs. MANGALI SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 HATHNOORA TS-38-014-009-011/010337
(HATHNOORA) 		3638014000NRG24300520230576752 30/05/2023 Shobha 3638014WL009734 Shobha 00684 APGV0008184 944 944 Processed 03/06/2023 2083623602 MAHANKALI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 HATHNOORA TS-38-014-009-011/010339
(HATHNOORA) 		3638014000NRG24300520230576754 30/05/2023 Yaadaiah 3638014WL009734 Yaadaiah 00684 APGV0008184 567 567 Processed 03/06/2023 2083623303 Mr. MANGALI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 HATHNOORA TS-38-014-009-011/010346
(HATHNOORA) 		3638014000NRG24300520230576755 30/05/2023 Narsamma 3638014WL009734 Narsamma 00684 APGV0008184 1041 1041 Processed 03/06/2023 2083623530 Mrs. KUMMARIKUNTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 HATHNOORA TS-38-014-009-011/010353
(HATHNOORA) 		3638014000NRG24300520230576760 30/05/2023 Yadamma 3638014WL009734 Yadamma 00684 APGV0008184 944 944 Processed 03/06/2023 2083623069 Mrs. NALLOLLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 HATHNOORA TS-38-014-009-011/010368
(HATHNOORA) 		3638014000NRG24300520230576767 30/05/2023 Lingam 3638014WL009734 Lingam 00684 APGV0008184 1224 1224 Processed 03/06/2023 2083622925 Mr. KOTHAKUNTA . LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 HATHNOORA TS-38-014-009-011/010368
(HATHNOORA) 		3638014000NRG24300520230576768 30/05/2023 Padma 3638014WL009734 Padma 00684 APGV0008184 492 492 Processed 03/06/2023 2083623507 Mrs. KOTTAKUNTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 HATHNOORA TS-38-014-009-011/010375
(HATHNOORA) 		3638014000NRG24300520230576772 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00684 APGV0008184 984 984 Processed 03/06/2023 2083623426 Mrs. ANDANAGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 HATHNOORA TS-38-014-009-011/010378
(HATHNOORA) 		3638014000NRG24300520230576774 30/05/2023 Chinnalakshmi 3638014WL009734 Chinnalakshmi 00684 APGV0008184 944 944 Processed 03/06/2023 2083623305 Mrs. GADDAMEEDHI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 HATHNOORA TS-38-014-009-011/010381
(HATHNOORA) 		3638014000NRG24300520230576776 30/05/2023 Swaroopa 3638014WL009734 Swaroopa 00684 APGV0008184 492 492 Processed 03/06/2023 2083623552 Mrs. ANDA NAGARAM . SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 HATHNOORA TS-38-014-009-011/010398
(HATHNOORA) 		3638014000NRG24300520230576780 30/05/2023 Saalamma 3638014WL009734 Saalamma 00684 APGV0008184 814 814 Processed 03/06/2023 2083623518 Mrs. GOLLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 HATHNOORA TS-38-014-009-011/010441
(HATHNOORA) 		3638014000NRG24300520230576786 30/05/2023 Krishna 3638014WL009734 Krishna 00684 APGV0008184 1041 1041 Processed 03/06/2023 2083623024 Mr. PANDUGA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 HATHNOORA TS-38-014-009-011/010441
(HATHNOORA) 		3638014000NRG24300520230576787 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00684 APGV0008184 833 833 Processed 03/06/2023 2083623023 Mrs. PANDUGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 HATHNOORA TS-38-014-009-011/010489
(HATHNOORA) 		3638014000NRG24300520230576796 30/05/2023 Anitha 3638014WL009734 Anitha 00684 APGV0008184 991 991 Processed 03/06/2023 2083622928 Mrs. KADALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 HATHNOORA TS-38-014-009-011/010489
(HATHNOORA) 		3638014000NRG24300520230576795 30/05/2023 Shusheela 3638014WL009734 Shusheela 00684 APGV0008184 396 396 Processed 03/06/2023 2083622970 Mrs. KADALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 HATHNOORA TS-38-014-009-011/010497
(HATHNOORA) 		3638014000NRG24300520230576797 30/05/2023 Sakkubai 3638014WL009734 Sakkubai 00684 APGV0008184 1012 1012 Processed 03/06/2023 2083623506 Mrs. MOTHKU SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 HATHNOORA TS-38-014-009-011/010532
(HATHNOORA) 		3638014000NRG24300520230576799 30/05/2023 Santoosha 3638014WL009734 Santoosha 00684 APGV0008184 1264 1264 Processed 03/06/2023 2083623555 Mrs. RUMANDLA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 HATHNOORA TS-38-014-009-011/010564
(HATHNOORA) 		3638014000NRG24300520230576807 30/05/2023 shashikala 3638014WL009734 shashikala 00684 APGV0008184 1225 1225 Processed 03/06/2023 2083623556 Mrs. ANDANAGARAM . SHASHEE KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 HATHNOORA TS-38-014-009-011/010571
(HATHNOORA) 		3638014000NRG24300520230576815 30/05/2023 gangaramulu 3638014WL009734 gangaramulu 00684 APGV0008184 991 991 Processed 03/06/2023 2083623031 Mr. CHAKALI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 HATHNOORA TS-38-014-009-011/010571
(HATHNOORA) 		3638014000NRG24300520230576816 30/05/2023 lakshmi 3638014WL009734 lakshmi 00684 APGV0008184 991 991 Processed 03/06/2023 2083623028 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 HATHNOORA TS-38-014-009-011/010871
(HATHNOORA) 		3638014000NRG24300520230576839 30/05/2023 Devaiah 3638014WL009734 Devaiah 00684 APGV0008184 1035 1035 Processed 03/06/2023 2083623513 PASULA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 HATHNOORA TS-38-014-010-011/020177
(NAWABPET) 		3638014000NRG24290520230559632 30/05/2023 Rangampeta Narendra 3638014WL009465 Rangampeta Narendra 00684 APGV0008184 1094 1094 Processed 03/06/2023 2083623334 RANGAMPETA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
616 HATHNOORA TS-38-014-010-011/020345
(NAWABPET) 		3638014000NRG24290520230559796 30/05/2023 Ayilayya 3638014WL009465 Ayilayya 00684 APGV0008184 1085 1085 Processed 03/06/2023 2083623113 AYILAYYA JAKKULA ICICI BANK LTD(508534)
617 HATHNOORA TS-38-014-010-011/20405
(NAWABPET) 		3638014000NRG24290520230559845 30/05/2023 Gunda Renuka 3638014WL009465 Gunda Renuka 00684 APGV0008184 1110 1110 Processed 03/06/2023 2083623071 Miss. Gunda Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 HATHNOORA TS-38-014-010-011/20407
(NAWABPET) 		3638014000NRG24290520230559847 30/05/2023 Rangampeta anil 3638014WL009465 Rangampeta anil 00684 APGV0008184 1110 1110 Processed 03/06/2023 2083623070 Master RANGAMPETA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 HATHNOORA TS-38-014-010-011/20410
(NAWABPET) 		3638014000NRG24290520230559850 30/05/2023 Rangampeta Srihari 3638014WL009465 Rangampeta Srihari 00684 APGV0008184 1086 1086 Processed 03/06/2023 2083622896 MR SRIHARI RANGAMPET STATE BANK OF INDIA(508548)
620 HATHNOORA TS-38-014-038-001/020049
(WADDEPALLY) 		3638014000NRG24300520230564128 30/05/2023 Lakshmi 3638014WL009559 Lakshmi 00684 APGV0008184 878 878 Processed 03/06/2023 2083622938 MUKKAGALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91975 91975
621 HATHNOORA TS-38-014-010-011/020076
(NAWABPET) 		3638014000NRG24290520230559536 30/05/2023 Sreenu 3638014WL009465 Sreenu 00685 TSAB0017003 911 911 Processed 03/06/2023 2083623232 MR SRINU CHILIPISETTI STATE BANK OF INDIA(508548)
622 HATHNOORA TS-38-014-010-011/020102
(NAWABPET) 		3638014000NRG24290520230559563 30/05/2023 Kankari Sabitha 3638014WL009465 Kankari Sabitha 00685 TSAB0017003 918 918 Processed 03/06/2023 2083623231 KANKARI SABITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
623 HATHNOORA TS-38-014-010-011/020199
(NAWABPET) 		3638014000NRG24290520230559666 30/05/2023 Chennaiah 3638014WL009465 Chennaiah 00685 TSAB0017003 1108 1108 Processed 03/06/2023 2083623118 JAKKULA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 HATHNOORA TS-38-014-010-011/020224
(NAWABPET) 		3638014000NRG24290520230559689 30/05/2023 Beerappa 3638014WL009465 Beerappa 00685 TSAB0017003 549 549 Processed 03/06/2023 2083623117 ISMAIL KHAN PETA BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 HATHNOORA TS-38-014-010-011/020270
(NAWABPET) 		3638014000NRG24290520230559727 30/05/2023 Nagesh 3638014WL009465 Nagesh 00685 TSAB0017003 1069 1069 Processed 03/06/2023 2083623116 JAKKULA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
626 HATHNOORA TS-38-014-010-011/020314
(NAWABPET) 		3638014000NRG24290520230559763 30/05/2023 Alaveni 3638014WL009465 Alaveni 00685 TSAB0017003 368 368 Processed 03/06/2023 2083623119 ALAVENI RANGAMPETA ICICI BANK LTD(508534)
627 HATHNOORA TS-38-014-010-011/020363
(NAWABPET) 		3638014000NRG24290520230559816 30/05/2023 santhosha 3638014WL009465 santhosha 00685 TSAB0017003 1090 1090 Processed 03/06/2023 2083623230 santhosha jakkula jakkula GENERAL POST OFFICE(607245)
628 HATHNOORA TS-38-014-033-001/010113
(MANGAPUR) 		3638014000NRG24290520230558878 30/05/2023 Yadagiri 3638014WL009458 Yadagiri 00685 TSAB0017003 1259 1259 Processed 03/06/2023 2083623114 YADAGIRI KUMTAMIDI ICICI BANK LTD(508534)
629 HATHNOORA TS-38-014-033-001/010159
(MANGAPUR) 		3638014000NRG24290520230558889 30/05/2023 SUJATHA 3638014WL009458 SUJATHA 00685 TSAB0017003 1437 1437 Processed 03/06/2023 2083623228 Mrs. CHANDAPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 HATHNOORA TS-38-014-033-001/010200
(MANGAPUR) 		3638014000NRG24290520230558904 30/05/2023 Pushpalata 3638014WL009458 Pushpalata 00685 TSAB0017003 599 599 Processed 03/06/2023 2083623229 PUSHPAMMA KUMMARI ICICI BANK LTD(508534)
631 HATHNOORA TS-38-014-033-001/010399
(MANGAPUR) 		3638014000NRG24290520230558950 30/05/2023 Naveen 3638014WL009458 Naveen 00685 TSAB0017003 1259 1259 Processed 03/06/2023 2083623115 NAVEEN NAKKASUNCHU ICICI BANK LTD(508534)
SubTotal 10567 10567
632 HATHNOORA TS-38-014-009-011/010082
(HATHNOORA) 		3638014000NRG24300520230576628 30/05/2023 Gonguliri Praveen 3638014WL009734 Gonguliri Praveen 00691 IPOS0000001 929 929 Processed 03/06/2023 2083622871 GONGULURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
633 HATHNOORA TS-38-014-009-011/010202
(HATHNOORA) 		3638014000NRG24300520230576679 30/05/2023 Latha 3638014WL009734 Latha 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623414 KONDEGALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 HATHNOORA TS-38-014-009-011/010237
(HATHNOORA) 		3638014000NRG24300520230576686 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623191 VALLIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 HATHNOORA TS-38-014-009-011/010246
(HATHNOORA) 		3638014000NRG24300520230576688 30/05/2023 Padma 3638014WL009734 Padma 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623181 AKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 HATHNOORA TS-38-014-009-011/010249
(HATHNOORA) 		3638014000NRG24300520230576689 30/05/2023 Imdira 3638014WL009734 Imdira 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623180 KONDEGALLA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HATHNOORA TS-38-014-009-011/010259
(HATHNOORA) 		3638014000NRG24300520230576695 30/05/2023 amruta 3638014WL009734 amruta 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623199 CHAKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
638 HATHNOORA TS-38-014-009-011/010261
(HATHNOORA) 		3638014000NRG24300520230576696 30/05/2023 Lavanya 3638014WL009734 Lavanya 00691 IPOS0000001 1035 1035 Processed 03/06/2023 2083623065 MR DANDU LAVANYA STATE BANK OF INDIA(508548)
639 HATHNOORA TS-38-014-009-011/010269
(HATHNOORA) 		3638014000NRG24300520230576702 30/05/2023 Hamshlakka 3638014WL009734 Hamshlakka 00691 IPOS0000001 760 760 Processed 03/06/2023 2083623044 MANGALI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 HATHNOORA TS-38-014-009-011/010273
(HATHNOORA) 		3638014000NRG24300520230576703 30/05/2023 Krishna 3638014WL009734 Krishna 00691 IPOS0000001 950 950 Processed 03/06/2023 2083623394 DANDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
641 HATHNOORA TS-38-014-009-011/010280
(HATHNOORA) 		3638014000NRG24300520230576708 30/05/2023 Andanagaram Charan kumar 3638014WL009734 Andanagaram Charan kumar 00691 IPOS0000001 984 984 Processed 03/06/2023 2083622876 MR ANDANAGARAM CHARAN KUMAR STATE BANK OF INDIA(508548)
642 HATHNOORA TS-38-014-009-011/010284
(HATHNOORA) 		3638014000NRG24300520230576712 30/05/2023 Laxmi Narayana 3638014WL009734 Laxmi Narayana 00691 IPOS0000001 760 760 Processed 03/06/2023 2083623388 MR VALLIGARI LAXMI NARAYANA STATE BANK OF INDIA(508548)
643 HATHNOORA TS-38-014-009-011/010284
(HATHNOORA) 		3638014000NRG24300520230576711 30/05/2023 Shaarada 3638014WL009734 Shaarada 00691 IPOS0000001 950 950 Processed 03/06/2023 2083623055 MRS VALLIGARI SHARADHA STATE BANK OF INDIA(508548)
644 HATHNOORA TS-38-014-009-011/010285
(HATHNOORA) 		3638014000NRG24300520230576714 30/05/2023 Satyanaarayana 3638014WL009734 Satyanaarayana 00691 IPOS0000001 760 760 Processed 03/06/2023 2083623057 VALLIGARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
645 HATHNOORA TS-38-014-009-011/010294
(HATHNOORA) 		3638014000NRG24300520230576722 30/05/2023 Lakshmi 3638014WL009734 Lakshmi 00691 IPOS0000001 1257 1257 Processed 03/06/2023 2083623058 NANDIGAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 HATHNOORA TS-38-014-009-011/010295
(HATHNOORA) 		3638014000NRG24300520230576723 30/05/2023 Manemma 3638014WL009734 Manemma 00691 IPOS0000001 1257 1257 Processed 03/06/2023 2083623060 GUNDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 HATHNOORA TS-38-014-009-011/010301
(HATHNOORA) 		3638014000NRG24300520230576727 30/05/2023 Varalaxmi 3638014WL009734 Varalaxmi 00691 IPOS0000001 1252 1252 Processed 03/06/2023 2083623182 NEERUDI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 HATHNOORA TS-38-014-009-011/010329
(HATHNOORA) 		3638014000NRG24300520230576747 30/05/2023 Savitri 3638014WL009734 Savitri 00691 IPOS0000001 191 191 Processed 03/06/2023 2083623176 KURMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
649 HATHNOORA TS-38-014-009-011/010332
(HATHNOORA) 		3638014000NRG24300520230576749 30/05/2023 Indira Narsimulu 3638014WL009734 Indira Narsimulu 00691 IPOS0000001 191 191 Processed 03/06/2023 2083623051 CHAKALI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
650 HATHNOORA TS-38-014-009-011/010332
(HATHNOORA) 		3638014000NRG24300520230576748 30/05/2023 Narsimulu 3638014WL009734 Narsimulu 00691 IPOS0000001 191 191 Processed 03/06/2023 2083623050 CHAKALI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
651 HATHNOORA TS-38-014-009-011/010346
(HATHNOORA) 		3638014000NRG24300520230576756 30/05/2023 Aditya 3638014WL009734 Aditya 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083623195 KUMMARIKUNTA ADHITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 HATHNOORA TS-38-014-009-011/010346
(HATHNOORA) 		3638014000NRG24300520230576757 30/05/2023 Kavitha 3638014WL009734 Kavitha 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083623196 KUMMARIKUNTA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HATHNOORA TS-38-014-009-011/010347
(HATHNOORA) 		3638014000NRG24300520230576758 30/05/2023 Ashok 3638014WL009734 Ashok 00691 IPOS0000001 756 756 Processed 03/06/2023 2083623391 MAHANKALI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
654 HATHNOORA TS-38-014-009-011/010357
(HATHNOORA) 		3638014000NRG24300520230576761 30/05/2023 Bashaiah 3638014WL009734 Bashaiah 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083623183 KOVVURI BASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 HATHNOORA TS-38-014-009-011/010357
(HATHNOORA) 		3638014000NRG24300520230576762 30/05/2023 Pedda Swaroopa 3638014WL009734 Pedda Swaroopa 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083623185 KOVVURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
656 HATHNOORA TS-38-014-009-011/010357
(HATHNOORA) 		3638014000NRG24300520230576763 30/05/2023 Ramesh 3638014WL009734 Ramesh 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083623184 KOVVURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
657 HATHNOORA TS-38-014-009-011/010361
(HATHNOORA) 		3638014000NRG24300520230576765 30/05/2023 Manjula 3638014WL009734 Manjula 00691 IPOS0000001 189 189 Processed 03/06/2023 2083623402 BORPATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
658 HATHNOORA TS-38-014-009-011/010367
(HATHNOORA) 		3638014000NRG24300520230576766 30/05/2023 Shamanta 3638014WL009734 Shamanta 00691 IPOS0000001 1224 1224 Processed 03/06/2023 2083623186 ANDANAGARAM SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
659 HATHNOORA TS-38-014-009-011/010370
(HATHNOORA) 		3638014000NRG24300520230576769 30/05/2023 Amruta 3638014WL009734 Amruta 00691 IPOS0000001 1224 1224 Processed 03/06/2023 2083623415 NANDIGAMA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HATHNOORA TS-38-014-009-011/010373
(HATHNOORA) 		3638014000NRG24300520230576771 30/05/2023 Narsamma 3638014WL009734 Narsamma 00691 IPOS0000001 1224 1224 Processed 03/06/2023 2083623392 KOTHAKUNTA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 HATHNOORA TS-38-014-009-011/010375
(HATHNOORA) 		3638014000NRG24300520230576773 30/05/2023 A Rsjesh 3638014WL009734 A Rsjesh 00691 IPOS0000001 984 984 Processed 03/06/2023 2083623157 ANDANAGARAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
662 HATHNOORA TS-38-014-009-011/010383
(HATHNOORA) 		3638014000NRG24300520230576777 30/05/2023 Balaiah 3638014WL009734 Balaiah 00691 IPOS0000001 1017 1017 Processed 03/06/2023 2083623062 ITIKALA BALAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
663 HATHNOORA TS-38-014-009-011/010396
(HATHNOORA) 		3638014000NRG24300520230576779 30/05/2023 Veeramani 3638014WL009734 Veeramani 00691 IPOS0000001 754 754 Processed 03/06/2023 2083623174 GUNDA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
664 HATHNOORA TS-38-014-009-011/010400
(HATHNOORA) 		3638014000NRG24300520230576783 30/05/2023 Ramulamma 3638014WL009734 Ramulamma 00691 IPOS0000001 1005 1005 Processed 03/06/2023 2083623059 GUNDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 HATHNOORA TS-38-014-009-011/010457
(HATHNOORA) 		3638014000NRG24300520230576791 30/05/2023 Padma 3638014WL009734 Padma 00691 IPOS0000001 1017 1017 Processed 03/06/2023 2083623052 PADMA CHAAKALI ICICI BANK LTD(508534)
666 HATHNOORA TS-38-014-009-011/010468
(HATHNOORA) 		3638014000NRG24300520230576793 30/05/2023 LIngamma 3638014WL009734 LIngamma 00691 IPOS0000001 1294 1294 Processed 03/06/2023 2083623188 NEERUDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 HATHNOORA TS-38-014-009-011/010468
(HATHNOORA) 		3638014000NRG24300520230576792 30/05/2023 Manjula 3638014WL009734 Manjula 00691 IPOS0000001 1294 1294 Processed 03/06/2023 2083623187 NIRUDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
668 HATHNOORA TS-38-014-009-011/010502
(HATHNOORA) 		3638014000NRG24300520230576798 30/05/2023 Vaishnavi 3638014WL009734 Vaishnavi 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083623395 MOTHKU VAISHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 HATHNOORA TS-38-014-009-011/010536
(HATHNOORA) 		3638014000NRG24300520230576800 30/05/2023 Mamatha 3638014WL009734 Mamatha 00691 IPOS0000001 991 991 Processed 03/06/2023 2083623054 VALLAGARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 HATHNOORA TS-38-014-009-011/010536
(HATHNOORA) 		3638014000NRG24300520230576801 30/05/2023 Srikanth 3638014WL009734 Srikanth 00691 IPOS0000001 991 991 Processed 03/06/2023 2083623048 MR SRIKANTH VALLIGARI STATE BANK OF INDIA(508548)
671 HATHNOORA TS-38-014-009-011/010555
(HATHNOORA) 		3638014000NRG24300520230576803 30/05/2023 Manjula 3638014WL009734 Manjula 00691 IPOS0000001 198 198 Processed 03/06/2023 2083623061 KADALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HATHNOORA TS-38-014-009-011/010563
(HATHNOORA) 		3638014000NRG24300520230576806 30/05/2023 gangamma 3638014WL009734 gangamma 00691 IPOS0000001 991 991 Processed 03/06/2023 2083623056 KADALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 HATHNOORA TS-38-014-009-011/010569
(HATHNOORA) 		3638014000NRG24300520230576811 30/05/2023 raju 3638014WL009734 raju 00691 IPOS0000001 198 198 Processed 03/06/2023 2083623053 KADALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
674 HATHNOORA TS-38-014-009-011/010569
(HATHNOORA) 		3638014000NRG24300520230576812 30/05/2023 umarani 3638014WL009734 umarani 00691 IPOS0000001 198 198 Processed 03/06/2023 2083623198 UMARANI KADALA ICICI BANK LTD(508534)
675 HATHNOORA TS-38-014-009-011/010634
(HATHNOORA) 		3638014000NRG24300520230576820 30/05/2023 Pentesh 3638014WL009734 Pentesh 00691 IPOS0000001 595 595 Rejected 03/06/2023 2083622875 A/c Blocked or Frozen
676 HATHNOORA TS-38-014-009-011/010634
(HATHNOORA) 		3638014000NRG24300520230576819 30/05/2023 Raani 3638014WL009734 Raani 00691 IPOS0000001 793 793 Processed 03/06/2023 2083623064 KADALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
677 HATHNOORA TS-38-014-009-011/010643
(HATHNOORA) 		3638014000NRG24300520230576821 30/05/2023 Naveena 3638014WL009734 Naveena 00691 IPOS0000001 991 991 Processed 03/06/2023 2083623175 RAME NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
678 HATHNOORA TS-38-014-009-011/010658
(HATHNOORA) 		3638014000NRG24300520230576825 30/05/2023 K Babu 3638014WL009734 K Babu 00691 IPOS0000001 1041 1041 Processed 03/06/2023 2083622869 KONDEGALLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
679 HATHNOORA TS-38-014-009-011/010660
(HATHNOORA) 		3638014000NRG24300520230576826 30/05/2023 Sudharshan 3638014WL009734 Sudharshan 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623200 BORPATLA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 HATHNOORA TS-38-014-009-011/010672
(HATHNOORA) 		3638014000NRG24300520230576831 30/05/2023 Ram raj 3638014WL009734 Ram raj 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623190 MR RAMARAJU NANDIGAMA STATE BANK OF INDIA(508548)
681 HATHNOORA TS-38-014-009-011/010672
(HATHNOORA) 		3638014000NRG24300520230576830 30/05/2023 Uday kumar 3638014WL009734 Uday kumar 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623189 MR NANDIGAMA UDAY KUMAR STATE BANK OF INDIA(508548)
682 HATHNOORA TS-38-014-009-011/010691
(HATHNOORA) 		3638014000NRG24300520230576836 30/05/2023 Uma 3638014WL009734 Uma 00691 IPOS0000001 943 943 Processed 03/06/2023 2083623049 MRS UMA VALLIGARI STATE BANK OF INDIA(508548)
683 HATHNOORA TS-38-014-009-011/10911
(HATHNOORA) 		3638014000NRG24300520230576855 30/05/2023 K sundraiah 3638014WL009734 K sundraiah 00691 IPOS0000001 346 346 Processed 03/06/2023 2083622870 KONDEGALLA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 HATHNOORA TS-38-014-009-011/10912
(HATHNOORA) 		3638014000NRG24300520230576856 30/05/2023 Kovuri Eramani 3638014WL009734 Kovuri Eramani 00691 IPOS0000001 864 864 Processed 03/06/2023 2083622874 KOVURI ERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
685 HATHNOORA TS-38-014-009-011/10913
(HATHNOORA) 		3638014000NRG24300520230576858 30/05/2023 C shobh 3638014WL009734 C shobh 00691 IPOS0000001 1264 1264 Processed 03/06/2023 2083622873 CHENNA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 HATHNOORA TS-38-014-010-011/020012
(NAWABPET) 		3638014000NRG24290520230559472 30/05/2023 Gangayya 3638014WL009465 Gangayya 00691 IPOS0000001 1069 1069 Processed 03/06/2023 2083623389 ERROLLA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 HATHNOORA TS-38-014-010-011/020021
(NAWABPET) 		3638014000NRG24290520230559478 30/05/2023 Maanimma 3638014WL009465 Maanimma 00691 IPOS0000001 533 533 Processed 03/06/2023 2083623162 MAANIMMA KUMMARI ICICI BANK LTD(508534)
688 HATHNOORA TS-38-014-010-011/020021
(NAWABPET) 		3638014000NRG24290520230559480 30/05/2023 sandhya 3638014WL009465 sandhya 00691 IPOS0000001 1066 1066 Processed 03/06/2023 2083623383 KUMMARI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
689 HATHNOORA TS-38-014-010-011/020028
(NAWABPET) 		3638014000NRG24290520230559486 30/05/2023 Durgayya 3638014WL009465 Durgayya 00691 IPOS0000001 1066 1066 Processed 03/06/2023 2083623168 ERKALI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 HATHNOORA TS-38-014-010-011/020039
(NAWABPET) 		3638014000NRG24290520230559494 30/05/2023 chinna padma 3638014WL009465 chinna padma 00691 IPOS0000001 911 911 Processed 03/06/2023 2083623403 CHILPISHETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 HATHNOORA TS-38-014-010-011/020040
(NAWABPET) 		3638014000NRG24290520230559495 30/05/2023 Ramesh 3638014WL009465 Ramesh 00691 IPOS0000001 729 729 Processed 03/06/2023 2083623379 JANGILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
692 HATHNOORA TS-38-014-010-011/020058
(NAWABPET) 		3638014000NRG24290520230559517 30/05/2023 Ramulu 3638014WL009465 Ramulu 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083623407 MANGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
693 HATHNOORA TS-38-014-010-011/020065
(NAWABPET) 		3638014000NRG24290520230559522 30/05/2023 Kishtayya 3638014WL009465 Kishtayya 00691 IPOS0000001 1103 1103 Processed 03/06/2023 2083623390 MADDHI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
694 HATHNOORA TS-38-014-010-011/020065
(NAWABPET) 		3638014000NRG24290520230559523 30/05/2023 Shivyamma 3638014WL009465 Shivyamma 00691 IPOS0000001 735 735 Processed 03/06/2023 2083623039 MADDI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 HATHNOORA TS-38-014-010-011/020066
(NAWABPET) 		3638014000NRG24290520230559524 30/05/2023 Amjanayulu 3638014WL009465 Amjanayulu 00691 IPOS0000001 1103 1103 Processed 03/06/2023 2083623410 MANGARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 HATHNOORA TS-38-014-010-011/020066
(NAWABPET) 		3638014000NRG24290520230559525 30/05/2023 Narsamma 3638014WL009465 Narsamma 00691 IPOS0000001 1103 1103 Processed 03/06/2023 2083623384 MRS NARSAMMA MANGARI STATE BANK OF INDIA(508548)
697 HATHNOORA TS-38-014-010-011/020072
(NAWABPET) 		3638014000NRG24290520230559534 30/05/2023 Satyamma 3638014WL009465 Satyamma 00691 IPOS0000001 364 364 Processed 03/06/2023 2083623160 DAPPU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 HATHNOORA TS-38-014-010-011/020072
(NAWABPET) 		3638014000NRG24290520230559533 30/05/2023 Sumdaramma 3638014WL009465 Sumdaramma 00691 IPOS0000001 364 364 Processed 03/06/2023 2083623164 MRS SUNDARAMMA DAPPU STATE BANK OF INDIA(508548)
699 HATHNOORA TS-38-014-010-011/020073
(NAWABPET) 		3638014000NRG24290520230559535 30/05/2023 Shobha 3638014WL009465 Shobha 00691 IPOS0000001 911 911 Processed 03/06/2023 2083623365 MRS SHOBHA MANGARI STATE BANK OF INDIA(508548)
700 HATHNOORA TS-38-014-010-011/020077
(NAWABPET) 		3638014000NRG24290520230559539 30/05/2023 Chamdramma 3638014WL009465 Chamdramma 00691 IPOS0000001 1106 1106 Processed 03/06/2023 2083623378 Mrs. KODURI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 HATHNOORA TS-38-014-010-011/020077
(NAWABPET) 		3638014000NRG24290520230559540 30/05/2023 Durgayya 3638014WL009465 Durgayya 00691 IPOS0000001 1106 1106 Processed 03/06/2023 2083623368 KODURI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
702 HATHNOORA TS-38-014-010-011/020092
(NAWABPET) 		3638014000NRG24290520230559557 30/05/2023 Shankaraiah 3638014WL009465 Shankaraiah 00691 IPOS0000001 1098 1098 Processed 03/06/2023 2083623374 SHANKARAIAH KANKARI ICICI BANK LTD(508534)
703 HATHNOORA TS-38-014-010-011/020104
(NAWABPET) 		3638014000NRG24290520230559564 30/05/2023 Yellamma 3638014WL009465 Yellamma 00691 IPOS0000001 1102 1102 Processed 03/06/2023 2083623405 JAKKULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 HATHNOORA TS-38-014-010-011/020108
(NAWABPET) 		3638014000NRG24290520230559567 30/05/2023 Bhagyamma 3638014WL009465 Bhagyamma 00691 IPOS0000001 367 367 Processed 03/06/2023 2083623375 MRS BHAGYAMMA VADLA STATE BANK OF INDIA(508548)
705 HATHNOORA TS-38-014-010-011/020114
(NAWABPET) 		3638014000NRG24290520230559573 30/05/2023 Pochamma 3638014WL009465 Pochamma 00691 IPOS0000001 922 922 Processed 03/06/2023 2083623161 BADEM PETA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 HATHNOORA TS-38-014-010-011/020116
(NAWABPET) 		3638014000NRG24290520230559577 30/05/2023 Kistayya 3638014WL009465 Kistayya 00691 IPOS0000001 1107 1107 Processed 03/06/2023 2083623404 JAKKULA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 HATHNOORA TS-38-014-010-011/020121
(NAWABPET) 		3638014000NRG24290520230559581 30/05/2023 Chinna Devayya 3638014WL009465 Chinna Devayya 00691 IPOS0000001 1104 1104 Processed 04/06/2023 2083623386 Mr. Rangampeta Devaiah INDIAN BANK(607105)
708 HATHNOORA TS-38-014-010-011/020121
(NAWABPET) 		3638014000NRG24290520230559580 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00691 IPOS0000001 1104 1104 Processed 03/06/2023 2083623385 LAKSHMI RANGAMPETA ICICI BANK LTD(508534)
709 HATHNOORA TS-38-014-010-011/020134
(NAWABPET) 		3638014000NRG24290520230559596 30/05/2023 Narmada 3638014WL009465 Narmada 00691 IPOS0000001 1108 1108 Processed 03/06/2023 2083623163 Mrs. YENAGANDLA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 HATHNOORA TS-38-014-010-011/020141
(NAWABPET) 		3638014000NRG24290520230559600 30/05/2023 Shreeshailam 3638014WL009465 Shreeshailam 00691 IPOS0000001 923 923 Processed 03/06/2023 2083623397 JAKKULA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 HATHNOORA TS-38-014-010-011/020145
(NAWABPET) 		3638014000NRG24290520230559606 30/05/2023 Manjula 3638014WL009465 Manjula 00691 IPOS0000001 1092 1092 Processed 03/06/2023 2083623045 MRS MANJULA BADAMPETA STATE BANK OF INDIA(508548)
712 HATHNOORA TS-38-014-010-011/020146
(NAWABPET) 		3638014000NRG24290520230559607 30/05/2023 Naarayana 3638014WL009465 Naarayana 00691 IPOS0000001 910 910 Processed 03/06/2023 2083623158 JAKKULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 HATHNOORA TS-38-014-010-011/020148
(NAWABPET) 		3638014000NRG24290520230559608 30/05/2023 Padma 3638014WL009465 Padma 00691 IPOS0000001 728 728 Processed 03/06/2023 2083623381 PADMA AUSALI ICICI BANK LTD(508534)
714 HATHNOORA TS-38-014-010-011/020155
(NAWABPET) 		3638014000NRG24290520230559612 30/05/2023 Veerayya 3638014WL009465 Veerayya 00691 IPOS0000001 1092 1092 Processed 03/06/2023 2083623399 KANKARI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
715 HATHNOORA TS-38-014-010-011/020162
(NAWABPET) 		3638014000NRG24290520230559619 30/05/2023 Chilukamma 3638014WL009465 Chilukamma 00691 IPOS0000001 737 737 Processed 03/06/2023 2083623165 CHILUKAMMA JAKKULA ICICI BANK LTD(508534)
716 HATHNOORA TS-38-014-010-011/020180
(NAWABPET) 		3638014000NRG24290520230559638 30/05/2023 Ailamma 3638014WL009465 Ailamma 00691 IPOS0000001 535 535 Processed 03/06/2023 2083623366 MRS KODURI AYILAMMA STATE BANK OF INDIA(508548)
717 HATHNOORA TS-38-014-010-011/020180
(NAWABPET) 		3638014000NRG24290520230559637 30/05/2023 Kistayya 3638014WL009465 Kistayya 00691 IPOS0000001 178 178 Processed 03/06/2023 2083623367 KISTAYYA KODURI ICICI BANK LTD(508534)
718 HATHNOORA TS-38-014-010-011/020184
(NAWABPET) 		3638014000NRG24290520230559644 30/05/2023 Naagamani 3638014WL009465 Naagamani 00691 IPOS0000001 1098 1098 Processed 03/06/2023 2083623370 NAAGAMANI MYAKALA ICICI BANK LTD(508534)
719 HATHNOORA TS-38-014-010-011/020184
(NAWABPET) 		3638014000NRG24290520230559643 30/05/2023 Raamulu 3638014WL009465 Raamulu 00691 IPOS0000001 1098 1098 Processed 03/06/2023 2083623382 MYAKALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
720 HATHNOORA TS-38-014-010-011/020189
(NAWABPET) 		3638014000NRG24290520230559651 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00691 IPOS0000001 184 184 Processed 03/06/2023 2083623173 DAPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
721 HATHNOORA TS-38-014-010-011/020193
(NAWABPET) 		3638014000NRG24290520230559655 30/05/2023 Hareesh 3638014WL009465 Hareesh 00691 IPOS0000001 369 369 Processed 03/06/2023 2083623372 MR JAKKULA HAREESH STATE BANK OF INDIA(508548)
722 HATHNOORA TS-38-014-010-011/020196
(NAWABPET) 		3638014000NRG24290520230559659 30/05/2023 Lakshmi 3638014WL009465 Lakshmi 00691 IPOS0000001 924 924 Processed 03/06/2023 2083623400 VENKATAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 HATHNOORA TS-38-014-010-011/020196
(NAWABPET) 		3638014000NRG24290520230559660 30/05/2023 Ramesh 3638014WL009465 Ramesh 00691 IPOS0000001 924 924 Processed 03/06/2023 2083623040 MR RAMESH VENKATAPURAM STATE BANK OF INDIA(508548)
724 HATHNOORA TS-38-014-010-011/020198
(NAWABPET) 		3638014000NRG24290520230559664 30/05/2023 Shaanthamma 3638014WL009465 Shaanthamma 00691 IPOS0000001 1108 1108 Processed 03/06/2023 2083623373 SHAANTHAMMA JAKKALA ICICI BANK LTD(508534)
725 HATHNOORA TS-38-014-010-011/020201
(NAWABPET) 		3638014000NRG24290520230559667 30/05/2023 Rathanamma 3638014WL009465 Rathanamma 00691 IPOS0000001 543 543 Processed 03/06/2023 2083623159 MRS BADAMPETA RATHNAMMA STATE BANK OF INDIA(508548)
726 HATHNOORA TS-38-014-010-011/020206
(NAWABPET) 		3638014000NRG24290520230559675 30/05/2023 Susheela 3638014WL009465 Susheela 00691 IPOS0000001 181 181 Processed 03/06/2023 2083623371 SUSHEELA ENAGANDLA ICICI BANK LTD(508534)
727 HATHNOORA TS-38-014-010-011/020207
(NAWABPET) 		3638014000NRG24290520230559677 30/05/2023 Anjamma 3638014WL009465 Anjamma 00691 IPOS0000001 1112 1112 Processed 03/06/2023 2083623166 KANKARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 HATHNOORA TS-38-014-010-011/020223
(NAWABPET) 		3638014000NRG24290520230559685 30/05/2023 Swaroopa 3638014WL009465 Swaroopa 00691 IPOS0000001 1112 1112 Processed 03/06/2023 2083623406 JAKKULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
729 HATHNOORA TS-38-014-010-011/020277
(NAWABPET) 		3638014000NRG24290520230559737 30/05/2023 Sugunamma 3638014WL009465 Sugunamma 00691 IPOS0000001 908 908 Processed 03/06/2023 2083623364 Mrs. MANGALI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 HATHNOORA TS-38-014-010-011/020300
(NAWABPET) 		3638014000NRG24290520230559747 30/05/2023 Vittal 3638014WL009465 Vittal 00691 IPOS0000001 1068 1068 Processed 03/06/2023 2083623167 MR KANKARI VITTAL STATE BANK OF INDIA(508548)
731 HATHNOORA TS-38-014-010-011/020303
(NAWABPET) 		3638014000NRG24290520230559751 30/05/2023 Laavanya 3638014WL009465 Laavanya 00691 IPOS0000001 1068 1068 Processed 03/06/2023 2083623380 MRS YENAGANDLA LAVANYA STATE BANK OF INDIA(508548)
732 HATHNOORA TS-38-014-010-011/020314
(NAWABPET) 		3638014000NRG24290520230559762 30/05/2023 Hanmanthu 3638014WL009465 Hanmanthu 00691 IPOS0000001 1076 1076 Processed 03/06/2023 2083623369 HANMANTHU RANGAMPETA ICICI BANK LTD(508534)
733 HATHNOORA TS-38-014-010-011/020315
(NAWABPET) 		3638014000NRG24290520230559764 30/05/2023 Pandari 3638014WL009465 Pandari 00691 IPOS0000001 184 184 Processed 03/06/2023 2083623172 PANDARI RANGAMPETA ICICI BANK LTD(508534)
734 HATHNOORA TS-38-014-010-011/020332
(NAWABPET) 		3638014000NRG24290520230559783 30/05/2023 Mamatha 3638014WL009465 Mamatha 00691 IPOS0000001 1037 1037 Processed 03/06/2023 2083623169 MRS MAMATHA KANKARI STATE BANK OF INDIA(508548)
735 HATHNOORA TS-38-014-010-011/020332
(NAWABPET) 		3638014000NRG24290520230559782 30/05/2023 Ramulu 3638014WL009465 Ramulu 00691 IPOS0000001 1037 1037 Processed 03/06/2023 2083623170 RAMULU KANKARI ICICI BANK LTD(508534)
736 HATHNOORA TS-38-014-010-011/020343
(NAWABPET) 		3638014000NRG24290520230559793 30/05/2023 Raaju 3638014WL009465 Raaju 00691 IPOS0000001 904 904 Processed 03/06/2023 2083623376 RANGAMPETA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
737 HATHNOORA TS-38-014-010-011/020343
(NAWABPET) 		3638014000NRG24290520230559792 30/05/2023 Yellamma 3638014WL009465 Yellamma 00691 IPOS0000001 723 723 Processed 03/06/2023 2083623408 RANGAMPETA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 HATHNOORA TS-38-014-010-011/020348
(NAWABPET) 		3638014000NRG24290520230559799 30/05/2023 Laxmi 3638014WL009465 Laxmi 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2083623042 KANKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 HATHNOORA TS-38-014-010-011/020348
(NAWABPET) 		3638014000NRG24290520230559798 30/05/2023 Pentaiah 3638014WL009465 Pentaiah 00691 IPOS0000001 1085 1085 Processed 03/06/2023 2083623043 KANKARI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
740 HATHNOORA TS-38-014-010-011/020359
(NAWABPET) 		3638014000NRG24290520230559811 30/05/2023 Swaroopa 3638014WL009465 Swaroopa 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2083623387 JAKKULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
741 HATHNOORA TS-38-014-010-011/020362
(NAWABPET) 		3638014000NRG24290520230559814 30/05/2023 Srishailam 3638014WL009465 Srishailam 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2083623377 KANKARI SRISAILAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
742 HATHNOORA TS-38-014-010-011/020367
(NAWABPET) 		3638014000NRG24290520230559817 30/05/2023 ramesh 3638014WL009465 ramesh 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2083623401 JAKKULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
743 HATHNOORA TS-38-014-010-011/020371
(NAWABPET) 		3638014000NRG24290520230559824 30/05/2023 sreekanth 3638014WL009465 sreekanth 00691 IPOS0000001 1093 1093 Processed 03/06/2023 2083623396 KODURI SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
744 HATHNOORA TS-38-014-010-011/020372
(NAWABPET) 		3638014000NRG24290520230559826 30/05/2023 Laxmi 3638014WL009465 Laxmi 00691 IPOS0000001 1093 1093 Processed 03/06/2023 2083623171 POTHAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 HATHNOORA TS-38-014-010-011/020372
(NAWABPET) 		3638014000NRG24290520230559827 30/05/2023 Prabhu Goud 3638014WL009465 Prabhu Goud 00691 IPOS0000001 1093 1093 Processed 03/06/2023 2083623041 Mr. POTHAGONI PRABHU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 HATHNOORA TS-38-014-010-011/020381
(NAWABPET) 		3638014000NRG24290520230559831 30/05/2023 Srisailam 3638014WL009465 Srisailam 00691 IPOS0000001 1070 1070 Processed 03/06/2023 2083623398 JAKKULA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 HATHNOORA TS-38-014-010-011/20404
(NAWABPET) 		3638014000NRG24290520230559843 30/05/2023 Rangampeta Manjula 3638014WL009465 Rangampeta Manjula 00691 IPOS0000001 1070 1070 Processed 03/06/2023 2083623046 RANGAMPETA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HATHNOORA TS-38-014-010-011/20409
(NAWABPET) 		3638014000NRG24290520230559849 30/05/2023 Koduri Krishna 3638014WL009465 Koduri Krishna 00691 IPOS0000001 1110 1110 Processed 03/06/2023 2083623178 KODURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 HATHNOORA TS-38-014-010-011/20411
(NAWABPET) 		3638014000NRG24290520230559851 30/05/2023 Venkatapuram Praveen 3638014WL009465 Venkatapuram Praveen 00691 IPOS0000001 543 543 Processed 03/06/2023 2083623177 VENKATAPURAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 HATHNOORA TS-38-014-010-011/20413
(NAWABPET) 		3638014000NRG24290520230559853 30/05/2023 Isnapuram Shirisha 3638014WL009465 Isnapuram Shirisha 00691 IPOS0000001 736 736 Processed 03/06/2023 2083622872 ISHNAPURAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 HATHNOORA TS-38-014-022-028/010193
(YELLAMMAGUDA) 		3638014000NRG24300520230565282 30/05/2023 Suguna 3638014WL009577 Suguna 00691 IPOS0000001 952 952 Processed 03/06/2023 2083623416 ERRA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
752 HATHNOORA TS-38-014-022-028/010196
(YELLAMMAGUDA) 		3638014000NRG24300520230565283 30/05/2023 Krishna 3638014WL009577 Krishna 00691 IPOS0000001 952 952 Processed 03/06/2023 2083623193 SANGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 HATHNOORA TS-38-014-022-028/010210
(YELLAMMAGUDA) 		3638014000NRG24300520230565290 30/05/2023 Shaamamma 3638014WL009577 Shaamamma 00691 IPOS0000001 967 967 Processed 03/06/2023 2083623192 TALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 HATHNOORA TS-38-014-033-001/010006
(MANGAPUR) 		3638014000NRG24290520230558839 30/05/2023 Ranemma 3638014WL009458 Ranemma 00691 IPOS0000001 1200 1200 Processed 03/06/2023 2083623409 RANEMMA PABBATI ICICI BANK LTD(508534)
755 HATHNOORA TS-38-014-033-001/010015
(MANGAPUR) 		3638014000NRG24290520230558841 30/05/2023 Bikshapati 3638014WL009458 Bikshapati 00691 IPOS0000001 1200 1200 Processed 03/06/2023 2083623413 BIKSHAPATI OGGU ICICI BANK LTD(508534)
756 HATHNOORA TS-38-014-033-001/010027
(MANGAPUR) 		3638014000NRG24290520230558846 30/05/2023 Lalita 3638014WL009458 Lalita 00691 IPOS0000001 1050 1050 Processed 03/06/2023 2083623412 LALITA BAGGU ICICI BANK LTD(508534)
757 HATHNOORA TS-38-014-033-001/010037
(MANGAPUR) 		3638014000NRG24290520230558849 30/05/2023 Eshwaramma 3638014WL009458 Eshwaramma 00691 IPOS0000001 1261 1261 Processed 04/06/2023 2083623411 Ms. GANGU EASWARAMMA INDIAN BANK(607105)
758 HATHNOORA TS-38-014-038-001/020063
(WADDEPALLY) 		3638014000NRG24300520230564134 30/05/2023 Lavanya 3638014WL009559 Lavanya 00691 IPOS0000001 439 439 Processed 03/06/2023 2083623063 RAKYAM LAVNYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 HATHNOORA TS-38-014-038-001/020085
(WADDEPALLY) 		3638014000NRG24300520230564138 30/05/2023 Pemtamma 3638014WL009559 Pemtamma 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2083623194 YERRA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 HATHNOORA TS-38-014-038-001/020100
(WADDEPALLY) 		3638014000NRG24300520230564139 30/05/2023 Birappa 3638014WL009559 Birappa 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2083622868 MALGULA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 HATHNOORA TS-38-014-038-001/020110
(WADDEPALLY) 		3638014000NRG24300520230564141 30/05/2023 Manjula 3638014WL009559 Manjula 00691 IPOS0000001 902 902 Processed 03/06/2023 2083623047 DEVULAPALLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
762 HATHNOORA TS-38-014-038-001/020168
(WADDEPALLY) 		3638014000NRG24300520230564143 30/05/2023 Prashanth Chary 3638014WL009559 Prashanth Chary 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2083623417 AVUSALI PRASHANTHCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 HATHNOORA TS-38-014-038-001/020263
(WADDEPALLY) 		3638014000NRG24300520230564151 30/05/2023 sukkamma 3638014WL009559 sukkamma 00691 IPOS0000001 958 958 Processed 03/06/2023 2083623179 MANNE SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 HATHNOORA TS-38-014-038-001/020276
(WADDEPALLY) 		3638014000NRG24300520230564152 30/05/2023 Ayilamma 3638014WL009559 Ayilamma 00691 IPOS0000001 920 920 Processed 03/06/2023 2083623197 BABBURU AYILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HATHNOORA TS-38-014-038-001/020399
(WADDEPALLY) 		3638014000NRG24300520230564429 30/05/2023 Shailaja 3638014WL009568 Shailaja 00691 IPOS0000001 802 802 Processed 03/06/2023 2083623393 MANGALI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120871 120871
766 HATHNOORA TS-38-014-010-011/020266
(NAWABPET) 		3638014000NRG24290520230559725 30/05/2023 Pushpalata 3638014WL009465 Pushpalata 00710 SBIN0000DOP 1069 1069 Processed 03/06/2023 2083623125 Mrs. JAKKULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1069 1069
Total 700341 700341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_300523APB_FTO_77445 Bank of Baroda BARB0ISNAPU ISNAPUR 1127
2 HATHNOORA TS3638014_300523APB_FTO_77445 Canara Bank CNRB0002986 SANGAREDDY 183
3 HATHNOORA TS3638014_300523APB_FTO_77445 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 2597
4 HATHNOORA TS3638014_300523APB_FTO_77445 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 105190
5 HATHNOORA TS3638014_300523APB_FTO_77445 STATE BANK OF INDIA SBIN0003478 DOP 1086
6 HATHNOORA TS3638014_300523APB_FTO_77445 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 4321
7 HATHNOORA TS3638014_300523APB_FTO_77445 STATE BANK OF INDIA SBIN0020105 DOP 2110
8 HATHNOORA TS3638014_300523APB_FTO_77445 STATE BANK OF INDIA SBIN0020675 DOP 18719
9 HATHNOORA TS3638014_300523APB_FTO_77445 STATE BANK OF INDIA SBIN0020675 HATNOORA 208626
10 HATHNOORA TS3638014_300523APB_FTO_77445 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 191
11 HATHNOORA TS3638014_300523APB_FTO_77445 UNION BANK OF INDIA UBIN0817333 NARSAPUR 2048
12 HATHNOORA TS3638014_300523APB_FTO_77445 Andhra Pradesh Grameena Vikas Bank APGV0007169 Wanaparthy 902
13 HATHNOORA TS3638014_300523APB_FTO_77445 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 5140
14 HATHNOORA TS3638014_300523APB_FTO_77445 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 123619
15 HATHNOORA TS3638014_300523APB_FTO_77445 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 91975
16 HATHNOORA TS3638014_300523APB_FTO_77445 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 10567
17 HATHNOORA TS3638014_300523APB_FTO_77445 India Post Payments Bank IPOS0000001 DOP 1066
18 HATHNOORA TS3638014_300523APB_FTO_77445 India Post Payments Bank IPOS0000001 SANGAREDDY 119805
19 HATHNOORA TS3638014_300523APB_FTO_77445 DOP SBIN0000DOP General Post Office-CBS 1069

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