Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:14 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_240423APB_FTO_26601
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-38-014-011-012/010447
(KASAL) 		3638014000NRG24240420230146964 24/04/2023 HARISH 3638014WL002627 HARISH 00089 CBIN0284566 1020 1020 Processed 12/05/2023 1486721266 Mr. HARISH YATAKANI INDIAN BANK(607105)
2 HATHNOORA TS-38-014-011-012/010764
(KASAL) 		3638014000NRG24240420230147008 24/04/2023 SURESH 3638014WL002627 SURESH 00089 CBIN0284566 816 816 Processed 12/05/2023 1486721148 Mr. GADDA MEEDI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 HATHNOORA TS-38-014-011-012/010561
(KASAL) 		3638014000NRG24240420230146988 24/04/2023 sudhakar 3638014WL002627 sudhakar 00152 HDFC0000813 1021 1021 Processed 12/05/2023 1486721162 CHAKALI SUDHAKAR BANK OF BARODA(606985)
SubTotal 1021 1021
4 HATHNOORA TS-38-014-014-018/010238
(TURKALKHANAPUR) 		3638014000NRG24240420230140284 24/04/2023 Naagamani 3638014WL002523 Naagamani 00176 IDIB000B865 1450 1450 Processed 12/05/2023 1486721095 NAAGAMANI DOULAPOORAM ICICI BANK LTD(508534)
5 HATHNOORA TS-38-014-018-023/020030
(GUNDLA MACHANUR) 		3638014000NRG24240420230145611 24/04/2023 Amruta 3638014WL002614 Amruta 00176 IDIB000B865 959 959 Processed 12/05/2023 1486721478 AMRUTA ICICI BANK LTD(508534)
6 HATHNOORA TS-38-014-018-023/020046
(GUNDLA MACHANUR) 		3638014000NRG24240420230145619 24/04/2023 Mondi Amrutha 3638014WL002614 Mondi Amrutha 00176 IDIB000B865 632 632 Processed 12/05/2023 1486721142 Mrs. PYATA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 HATHNOORA TS-38-014-018-023/020051
(GUNDLA MACHANUR) 		3638014000NRG24240420230145622 24/04/2023 Vadde Santhosha 3638014WL002614 Vadde Santhosha 00176 IDIB000B865 1048 1048 Processed 12/05/2023 1486721305 Mrs. Vadde Santhosha INDIAN BANK(607105)
SubTotal 4089 4089
8 HATHNOORA TS-38-014-008-010/010097
(SIKANDLAPUR) 		3638014000NRG24240420230146147 24/04/2023 Veera Goud 3638014WL002619 Veera Goud 00176 IDIB000D538 1243 1243 Processed 12/05/2023 1486721308 Mr. Pothagoni Veera Goud INDIAN BANK(607105)
9 HATHNOORA TS-38-014-008-010/010110
(SIKANDLAPUR) 		3638014000NRG24240420230146162 24/04/2023 Anasuja 3638014WL002619 Anasuja 00176 IDIB000D538 1241 1241 Processed 12/05/2023 1486721314 ANASUJA MACHKURI ICICI BANK LTD(508534)
10 HATHNOORA TS-38-014-008-010/010158
(SIKANDLAPUR) 		3638014000NRG24240420230146203 24/04/2023 Maanaiah 3638014WL002619 Maanaiah 00176 IDIB000D538 1226 1226 Processed 12/05/2023 1486721300 Maskuri Manaiah FINO PAYMENTS BANK LTD(608001)
11 HATHNOORA TS-38-014-008-010/010335
(SIKANDLAPUR) 		3638014000NRG24240420230146262 24/04/2023 SHYAMALA 3638014WL002619 SHYAMALA 00176 IDIB000D538 1196 1196 Processed 12/05/2023 1486721224 Kavelli Shyamala FINO PAYMENTS BANK LTD(608001)
12 HATHNOORA TS-38-014-011-012/010008
(KASAL) 		3638014000NRG24240420230146835 24/04/2023 Bhagayamma 3638014WL002627 Bhagayamma 00176 IDIB000D538 915 915 Processed 12/05/2023 1486721155 Mrs. ANDOL BHAGYAMMA INDIAN BANK(607105)
13 HATHNOORA TS-38-014-011-012/010012
(KASAL) 		3638014000NRG24240420230146838 24/04/2023 Baalamani 3638014WL002627 Baalamani 00176 IDIB000D538 1098 1098 Processed 12/05/2023 1486721465 BAALAMANI ANDOLU ICICI BANK LTD(508534)
14 HATHNOORA TS-38-014-011-012/010017
(KASAL) 		3638014000NRG24240420230146839 24/04/2023 Manemma 3638014WL002627 Manemma 00176 IDIB000D538 915 915 Processed 12/05/2023 1486721229 MANEMMA KUMMARI ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-011-012/010018
(KASAL) 		3638014000NRG24240420230146840 24/04/2023 Prameela 3638014WL002627 Prameela 00176 IDIB000D538 917 917 Processed 12/05/2023 1486721185 PRAMEELA GOURIREDDIGAARI ICICI BANK LTD(508534)
16 HATHNOORA TS-38-014-011-012/010021
(KASAL) 		3638014000NRG24240420230146842 24/04/2023 Pentamma 3638014WL002627 Pentamma 00176 IDIB000D538 917 917 Processed 12/05/2023 1486721439 Ms. KUMMARI PENTAMMA INDIAN BANK(607105)
17 HATHNOORA TS-38-014-011-012/010050
(KASAL) 		3638014000NRG24240420230146843 24/04/2023 Laxmi 3638014WL002627 Laxmi 00176 IDIB000D538 458 458 Processed 12/05/2023 1486721475 Mrs. KUMMARI LAXMI W/O MALLESH INDIAN BANK(607105)
18 HATHNOORA TS-38-014-011-012/010051
(KASAL) 		3638014000NRG24240420230146845 24/04/2023 Pentayya 3638014WL002627 Pentayya 00176 IDIB000D538 918 918 Processed 12/05/2023 1486721290 Mr. GAMPALA PENTAIAH INDIAN BANK(607105)
19 HATHNOORA TS-38-014-011-012/010053
(KASAL) 		3638014000NRG24240420230146848 24/04/2023 Kishtamma 3638014WL002627 Kishtamma 00176 IDIB000D538 458 458 Processed 12/05/2023 1486721476 KISHTAMMA AJJAMARRI ICICI BANK LTD(508534)
20 HATHNOORA TS-38-014-011-012/010055
(KASAL) 		3638014000NRG24240420230146849 24/04/2023 Krishna 3638014WL002627 Krishna 00176 IDIB000D538 306 306 Processed 12/05/2023 1486721175 KISHTAYYA KONGOLLA ICICI BANK LTD(508534)
21 HATHNOORA TS-38-014-011-012/010058
(KASAL) 		3638014000NRG24240420230146850 24/04/2023 Anjamma 3638014WL002627 Anjamma 00176 IDIB000D538 750 750 Processed 12/05/2023 1486721288 Mrs. MANGALI ANJAMMA INDIAN BANK(607105)
22 HATHNOORA TS-38-014-011-012/010059
(KASAL) 		3638014000NRG24240420230146851 24/04/2023 Padma 3638014WL002627 Padma 00176 IDIB000D538 750 750 Processed 12/05/2023 1486721156 Mrs. Mangali Padma INDIAN BANK(607105)
23 HATHNOORA TS-38-014-011-012/010062
(KASAL) 		3638014000NRG24240420230146852 24/04/2023 Pochamma 3638014WL002627 Pochamma 00176 IDIB000D538 899 899 Processed 12/05/2023 1486721463 Mrs. POCHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 HATHNOORA TS-38-014-011-012/010063
(KASAL) 		3638014000NRG24240420230146853 24/04/2023 Paapamma 3638014WL002627 Paapamma 00176 IDIB000D538 300 300 Processed 12/05/2023 1486721483 PAPAMMA KURUSAALA ICICI BANK LTD(508534)
25 HATHNOORA TS-38-014-011-012/010089
(KASAL) 		3638014000NRG24240420230146860 24/04/2023 Laavanya 3638014WL002627 Laavanya 00176 IDIB000D538 680 680 Processed 12/05/2023 1486721193 LAAVANYA TONTA ICICI BANK LTD(508534)
26 HATHNOORA TS-38-014-011-012/010094
(KASAL) 		3638014000NRG24240420230146861 24/04/2023 Manjula 3638014WL002627 Manjula 00176 IDIB000D538 485 485 Processed 12/05/2023 1486721284 MANJULA MARELLI ICICI BANK LTD(508534)
27 HATHNOORA TS-38-014-011-012/010096
(KASAL) 		3638014000NRG24240420230146862 24/04/2023 Shankaramma 3638014WL002627 Shankaramma 00176 IDIB000D538 162 162 Processed 12/05/2023 1486721453 Ms. MACHUNOORI SHANKARAMMA INDIAN BANK(607105)
28 HATHNOORA TS-38-014-011-012/010105
(KASAL) 		3638014000NRG24240420230146865 24/04/2023 Kamsamma 3638014WL002627 Kamsamma 00176 IDIB000D538 647 647 Processed 12/05/2023 1486721294 KAMSAMMA PANYAALA ICICI BANK LTD(508534)
29 HATHNOORA TS-38-014-011-012/010108
(KASAL) 		3638014000NRG24240420230146866 24/04/2023 Pochamma 3638014WL002627 Pochamma 00176 IDIB000D538 970 970 Processed 12/05/2023 1486721096 Mrs. BAKKOLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 HATHNOORA TS-38-014-011-012/010111
(KASAL) 		3638014000NRG24240420230146867 24/04/2023 Padma 3638014WL002627 Padma 00176 IDIB000D538 809 809 Processed 12/05/2023 1486721282 PADMA AADA ICICI BANK LTD(508534)
31 HATHNOORA TS-38-014-011-012/010112
(KASAL) 		3638014000NRG24240420230146868 24/04/2023 Madhavi 3638014WL002627 Madhavi 00176 IDIB000D538 970 970 Processed 12/05/2023 1486721283 MADHAVI HATHNARAM ICICI BANK LTD(508534)
32 HATHNOORA TS-38-014-011-012/010124
(KASAL) 		3638014000NRG24240420230146871 24/04/2023 Mangamma 3638014WL002627 Mangamma 00176 IDIB000D538 494 494 Processed 12/05/2023 1486721470 Ms. J MANGAMMA W/O GANESH INDIAN BANK(607105)
33 HATHNOORA TS-38-014-011-012/010125
(KASAL) 		3638014000NRG24240420230146872 24/04/2023 Vijaya Lakshmi 3638014WL002627 Vijaya Lakshmi 00176 IDIB000D538 165 165 Processed 12/05/2023 1486721471 Mrs. JAKKAPALLI VIJAYALAKSHMI INDIAN BANK(607105)
34 HATHNOORA TS-38-014-011-012/010128
(KASAL) 		3638014000NRG24240420230146874 24/04/2023 Yadamma 3638014WL002627 Yadamma 00176 IDIB000D538 329 329 Processed 12/05/2023 1486721426 Ms. KUMMARI YADAMMA INDIAN BANK(607105)
35 HATHNOORA TS-38-014-011-012/010135
(KASAL) 		3638014000NRG24240420230146875 24/04/2023 Sattamma 3638014WL002627 Sattamma 00176 IDIB000D538 988 988 Processed 12/05/2023 1486721278 SATTAMMA MANNTHURI ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-011-012/010138
(KASAL) 		3638014000NRG24240420230146876 24/04/2023 Yellamma 3638014WL002627 Yellamma 00176 IDIB000D538 932 932 Processed 12/05/2023 1486721436 YELLAMMA ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-011-012/010141
(KASAL) 		3638014000NRG24240420230146877 24/04/2023 Baalamani 3638014WL002627 Baalamani 00176 IDIB000D538 932 932 Processed 12/05/2023 1486721468 Mrs. Mangali Balamani INDIAN BANK(607105)
38 HATHNOORA TS-38-014-011-012/010142
(KASAL) 		3638014000NRG24240420230146878 24/04/2023 Baashamma 3638014WL002627 Baashamma 00176 IDIB000D538 932 932 Processed 12/05/2023 1486721437 BAASHAMMA KOTAMMLA ICICI BANK LTD(508534)
39 HATHNOORA TS-38-014-011-012/010143
(KASAL) 		3638014000NRG24240420230146879 24/04/2023 Raamulu 3638014WL002627 Raamulu 00176 IDIB000D538 466 466 Processed 12/05/2023 1486721429 Raamulu Thota GENERAL POST OFFICE(607245)
40 HATHNOORA TS-38-014-011-012/010157
(KASAL) 		3638014000NRG24240420230146881 24/04/2023 Baalaraaj 3638014WL002627 Baalaraaj 00176 IDIB000D538 957 957 Processed 12/05/2023 1486721462 Mr. Sale Balaraju INDIAN BANK(607105)
41 HATHNOORA TS-38-014-011-012/010165
(KASAL) 		3638014000NRG24240420230146882 24/04/2023 Jayamma 3638014WL002627 Jayamma 00176 IDIB000D538 918 918 Processed 12/05/2023 1486721298 Mrs. GANPALA JAYAMMA INDIAN BANK(607105)
42 HATHNOORA TS-38-014-011-012/010167
(KASAL) 		3638014000NRG24240420230146885 24/04/2023 SARITHA 3638014WL002627 SARITHA 00176 IDIB000D538 798 798 Processed 12/05/2023 1486721313 Mrs. SARITHA GAMPALA INDIAN BANK(607105)
43 HATHNOORA TS-38-014-011-012/010174
(KASAL) 		3638014000NRG24240420230146886 24/04/2023 Aashamma 3638014WL002627 Aashamma 00176 IDIB000D538 798 798 Processed 12/05/2023 1486721454 Ms. BAKKA ASHAMMA INDIAN BANK(607105)
44 HATHNOORA TS-38-014-011-012/010192
(KASAL) 		3638014000NRG24240420230146889 24/04/2023 Manjula 3638014WL002627 Manjula 00176 IDIB000D538 798 798 Processed 12/05/2023 1486721297 MANJULA ANDOLE ICICI BANK LTD(508534)
45 HATHNOORA TS-38-014-011-012/010192
(KASAL) 		3638014000NRG24240420230146888 24/04/2023 Raamamma 3638014WL002627 Raamamma 00176 IDIB000D538 957 957 Processed 12/05/2023 1486721484 Ms. ANDOLA RAMAVVA W/O SRINU INDIAN BANK(607105)
46 HATHNOORA TS-38-014-011-012/010193
(KASAL) 		3638014000NRG24240420230146891 24/04/2023 BHANUCHANDAR 3638014WL002627 BHANUCHANDAR 00176 IDIB000D538 496 496 Processed 12/05/2023 1486721293 Mr. Andole Bhanuchander INDIAN BANK(607105)
47 HATHNOORA TS-38-014-011-012/010201
(KASAL) 		3638014000NRG24240420230146892 24/04/2023 Pemtamma 3638014WL002627 Pemtamma 00176 IDIB000D538 827 827 Processed 12/05/2023 1486721452 Mrs. Bakka Pentamma INDIAN BANK(607105)
48 HATHNOORA TS-38-014-011-012/010209
(KASAL) 		3638014000NRG24240420230146894 24/04/2023 Kishtayya 3638014WL002627 Kishtayya 00176 IDIB000D538 992 992 Processed 12/05/2023 1486721421 Mr. GAMPLA KISTAIAH INDIAN BANK(607105)
49 HATHNOORA TS-38-014-011-012/010214
(KASAL) 		3638014000NRG24240420230146895 24/04/2023 Baalamani 3638014WL002627 Baalamani 00176 IDIB000D538 827 827 Processed 12/05/2023 1486721458 BAALAMANI GAMPALLA ICICI BANK LTD(508534)
50 HATHNOORA TS-38-014-011-012/010218
(KASAL) 		3638014000NRG24240420230146896 24/04/2023 Veeramani 3638014WL002627 Veeramani 00176 IDIB000D538 331 331 Processed 12/05/2023 1486721456 VIRAMMA KUMMARI ICICI BANK LTD(508534)
51 HATHNOORA TS-38-014-011-012/010219
(KASAL) 		3638014000NRG24240420230146898 24/04/2023 Baalamani 3638014WL002627 Baalamani 00176 IDIB000D538 926 926 Processed 12/05/2023 1486721276 Mr. TALARI BALAMANI INDIAN BANK(607105)
52 HATHNOORA TS-38-014-011-012/010220
(KASAL) 		3638014000NRG24240420230146899 24/04/2023 Buchamma 3638014WL002627 Buchamma 00176 IDIB000D538 306 306 Processed 12/05/2023 1486721450 BUCHAMMA ICICI BANK LTD(508534)
53 HATHNOORA TS-38-014-011-012/010223
(KASAL) 		3638014000NRG24240420230146900 24/04/2023 Ramulamma 3638014WL002627 Ramulamma 00176 IDIB000D538 463 463 Processed 12/05/2023 1486721433 RAAMAMMA ICICI BANK LTD(508534)
54 HATHNOORA TS-38-014-011-012/010227
(KASAL) 		3638014000NRG24240420230146901 24/04/2023 Renuka 3638014WL002627 Renuka 00176 IDIB000D538 617 617 Processed 12/05/2023 1486721460 Ms. ADA RENUKA INDIAN BANK(607105)
55 HATHNOORA TS-38-014-011-012/010228
(KASAL) 		3638014000NRG24240420230146902 24/04/2023 Narsamma 3638014WL002627 Narsamma 00176 IDIB000D538 772 772 Processed 12/05/2023 1486721461 Ms. K.NARSAMMA W/O MALLESH INDIAN BANK(607105)
56 HATHNOORA TS-38-014-011-012/010234
(KASAL) 		3638014000NRG24240420230146905 24/04/2023 Kistayya 3638014WL002627 Kistayya 00176 IDIB000D538 463 463 Processed 12/05/2023 1486721424 KISTAYYA MANKIDI ICICI BANK LTD(508534)
57 HATHNOORA TS-38-014-011-012/010234
(KASAL) 		3638014000NRG24240420230146906 24/04/2023 Sugunamma 3638014WL002627 Sugunamma 00176 IDIB000D538 463 463 Processed 12/05/2023 1486721274 SUGUNAMMA MANKIDI ICICI BANK LTD(508534)
58 HATHNOORA TS-38-014-011-012/010235
(KASAL) 		3638014000NRG24240420230146908 24/04/2023 Pentayya 3638014WL002627 Pentayya 00176 IDIB000D538 1033 1033 Processed 12/05/2023 1486721303 PENTAYYA KHAANAAPURAM ICICI BANK LTD(508534)
59 HATHNOORA TS-38-014-011-012/010235
(KASAL) 		3638014000NRG24240420230146907 24/04/2023 Santosha 3638014WL002627 Santosha 00176 IDIB000D538 772 772 Processed 12/05/2023 1486721473 SANTOSHA KHAANAAPURAM ICICI BANK LTD(508534)
60 HATHNOORA TS-38-014-011-012/010268
(KASAL) 		3638014000NRG24240420230146911 24/04/2023 Pochamma 3638014WL002627 Pochamma 00176 IDIB000D538 1033 1033 Processed 12/05/2023 1486721291 POCHAMMA GUDEPU ICICI BANK LTD(508534)
61 HATHNOORA TS-38-014-011-012/010276
(KASAL) 		3638014000NRG24240420230146912 24/04/2023 Lakshmi 3638014WL002627 Lakshmi 00176 IDIB000D538 1033 1033 Processed 12/05/2023 1486721177 LAKSHMI ERKAALI ICICI BANK LTD(508534)
62 HATHNOORA TS-38-014-011-012/010277
(KASAL) 		3638014000NRG24240420230146913 24/04/2023 Sattayya 3638014WL002627 Sattayya 00176 IDIB000D538 1033 1033 Processed 12/05/2023 1486721191 Mr. ADA SATYANARAYANA INDIAN BANK(607105)
63 HATHNOORA TS-38-014-011-012/010284
(KASAL) 		3638014000NRG24240420230146916 24/04/2023 Chandrakala 3638014WL002627 Chandrakala 00176 IDIB000D538 1008 1008 Processed 12/05/2023 1486721467 Ms. MANGALI CHANDRAKALA W/O KRISHNA INDIAN BANK(607105)
64 HATHNOORA TS-38-014-011-012/010295
(KASAL) 		3638014000NRG24240420230146917 24/04/2023 Nagamani 3638014WL002627 Nagamani 00176 IDIB000D538 840 840 Processed 12/05/2023 1486721275 Mr. MANGALI NAGAMANI INDIAN BANK(607105)
65 HATHNOORA TS-38-014-011-012/010297
(KASAL) 		3638014000NRG24240420230146919 24/04/2023 Parvatamma 3638014WL002627 Parvatamma 00176 IDIB000D538 672 672 Processed 12/05/2023 1486721281 PARVATAMMA ICICI BANK LTD(508534)
66 HATHNOORA TS-38-014-011-012/010297
(KASAL) 		3638014000NRG24240420230146918 24/04/2023 Shanker 3638014WL002627 Shanker 00176 IDIB000D538 672 672 Processed 12/05/2023 1486721311 SHANKER CH ICICI BANK LTD(508534)
67 HATHNOORA TS-38-014-011-012/010299
(KASAL) 		3638014000NRG24240420230146921 24/04/2023 Bhudemma 3638014WL002627 Bhudemma 00176 IDIB000D538 1008 1008 Processed 12/05/2023 1486721448 Ms. J.BUDHEMMA W/O J.NARASIMMULU INDIAN BANK(607105)
68 HATHNOORA TS-38-014-011-012/010307
(KASAL) 		3638014000NRG24240420230146923 24/04/2023 sunita 3638014WL002627 sunita 00176 IDIB000D538 504 504 Processed 12/05/2023 1486721172 Ms. Machunoori Sunitha INDIAN BANK(607105)
69 HATHNOORA TS-38-014-011-012/010313
(KASAL) 		3638014000NRG24240420230146924 24/04/2023 VISWANATHAM 3638014WL002627 VISWANATHAM 00176 IDIB000D538 168 168 Processed 12/05/2023 1486721307 ANDOL VISHWANATHAM CANARA BANK(508532)
70 HATHNOORA TS-38-014-011-012/010329
(KASAL) 		3638014000NRG24240420230146926 24/04/2023 Kavita 3638014WL002627 Kavita 00176 IDIB000D538 1041 1041 Processed 12/05/2023 1486721182 KAVITA NAYIKOTI ICICI BANK LTD(508534)
71 HATHNOORA TS-38-014-011-012/010333
(KASAL) 		3638014000NRG24240420230146928 24/04/2023 Rama 3638014WL002627 Rama 00176 IDIB000D538 694 694 Processed 12/05/2023 1486721457 RAMA GAMPALA ICICI BANK LTD(508534)
72 HATHNOORA TS-38-014-011-012/010335
(KASAL) 		3638014000NRG24240420230146929 24/04/2023 Nagarani 3638014WL002627 Nagarani 00176 IDIB000D538 868 868 Processed 12/05/2023 1486721472 NAGARANI BADAMPATA ICICI BANK LTD(508534)
73 HATHNOORA TS-38-014-011-012/010336
(KASAL) 		3638014000NRG24240420230146930 24/04/2023 Baalamani 3638014WL002627 Baalamani 00176 IDIB000D538 1041 1041 Processed 12/05/2023 1486721301 Mrs. VEETURI BALAMANI INDIAN BANK(607105)
74 HATHNOORA TS-38-014-011-012/010341
(KASAL) 		3638014000NRG24240420230146931 24/04/2023 Padma 3638014WL002627 Padma 00176 IDIB000D538 765 765 Processed 12/05/2023 1486721431 PADMA ANDOLU ICICI BANK LTD(508534)
75 HATHNOORA TS-38-014-011-012/010345
(KASAL) 		3638014000NRG24240420230146932 24/04/2023 Vasanta 3638014WL002627 Vasanta 00176 IDIB000D538 347 347 Processed 12/05/2023 1486721474 VASANTA SUNNAPU ICICI BANK LTD(508534)
76 HATHNOORA TS-38-014-011-012/010346
(KASAL) 		3638014000NRG24240420230146933 24/04/2023 Manemma 3638014WL002627 Manemma 00176 IDIB000D538 1041 1041 Processed 12/05/2023 1486721434 Mrs. Gaddameedi Manemma INDIAN BANK(607105)
77 HATHNOORA TS-38-014-011-012/010349
(KASAL) 		3638014000NRG24240420230146934 24/04/2023 Fatima 3638014WL002627 Fatima 00176 IDIB000D538 1041 1041 Processed 12/05/2023 1486721192 FATIMA DOODEKULA ICICI BANK LTD(508534)
78 HATHNOORA TS-38-014-011-012/010361
(KASAL) 		3638014000NRG24240420230146935 24/04/2023 Amadayya 3638014WL002627 Amadayya 00176 IDIB000D538 1041 1041 Processed 12/05/2023 1486721279 AMADAYYA KOTAMULA ICICI BANK LTD(508534)
79 HATHNOORA TS-38-014-011-012/010361
(KASAL) 		3638014000NRG24240420230146936 24/04/2023 Shyaamala 3638014WL002627 Shyaamala 00176 IDIB000D538 918 918 Processed 12/05/2023 1486721277 Mrs. KOTAMLA SHYAMALA INDIAN BANK(607105)
80 HATHNOORA TS-38-014-011-012/010381
(KASAL) 		3638014000NRG24240420230146939 24/04/2023 LAXMI 3638014WL002627 LAXMI 00176 IDIB000D538 956 956 Processed 12/05/2023 1486721160 Mrs. BADAMPET LAXMI INDIAN BANK(607105)
81 HATHNOORA TS-38-014-011-012/010383
(KASAL) 		3638014000NRG24240420230146940 24/04/2023 Pentamma 3638014WL002627 Pentamma 00176 IDIB000D538 637 637 Processed 12/05/2023 1486721469 Ms. TONTA PENTAMMA INDIAN BANK(607105)
82 HATHNOORA TS-38-014-011-012/010385
(KASAL) 		3638014000NRG24240420230146941 24/04/2023 Murtuja 3638014WL002627 Murtuja 00176 IDIB000D538 637 637 Processed 12/05/2023 1486721438 MOHD MURTABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 HATHNOORA TS-38-014-011-012/010386
(KASAL) 		3638014000NRG24240420230146942 24/04/2023 Narayana 3638014WL002627 Narayana 00176 IDIB000D538 796 796 Processed 12/05/2023 1486721302 Mr. GADAMEEDI NARAYANA INDIAN BANK(607105)
84 HATHNOORA TS-38-014-011-012/010386
(KASAL) 		3638014000NRG24240420230146943 24/04/2023 Narsamma 3638014WL002627 Narsamma 00176 IDIB000D538 956 956 Processed 12/05/2023 1486721435 Ms. GADDAMEEDI NARSAMMA INDIAN BANK(607105)
85 HATHNOORA TS-38-014-011-012/010388
(KASAL) 		3638014000NRG24240420230146947 24/04/2023 Chennamma 3638014WL002627 Chennamma 00176 IDIB000D538 930 930 Processed 12/05/2023 1486721432 Ms. GADDAMEEDI CHANNAMMA INDIAN BANK(607105)
86 HATHNOORA TS-38-014-011-012/010409
(KASAL) 		3638014000NRG24240420230146948 24/04/2023 Chennamma 3638014WL002627 Chennamma 00176 IDIB000D538 918 918 Processed 12/05/2023 1486721451 CHENNAMMA ACHHINI ICICI BANK LTD(508534)
87 HATHNOORA TS-38-014-011-012/010410
(KASAL) 		3638014000NRG24240420230146949 24/04/2023 Chinna Yaadamma 3638014WL002627 Chinna Yaadamma 00176 IDIB000D538 903 903 Processed 12/05/2023 1486721180 Chinna Yaadamma Talari GENERAL POST OFFICE(607245)
88 HATHNOORA TS-38-014-011-012/010417
(KASAL) 		3638014000NRG24240420230146951 24/04/2023 Bharatamma 3638014WL002627 Bharatamma 00176 IDIB000D538 930 930 Processed 12/05/2023 1486721296 Mrs. NAIKOTI BHARATHAMMA INDIAN BANK(607105)
89 HATHNOORA TS-38-014-011-012/010420
(KASAL) 		3638014000NRG24240420230146952 24/04/2023 Lakshmi 3638014WL002627 Lakshmi 00176 IDIB000D538 930 930 Processed 12/05/2023 1486721447 Ms. GOLLA LAXMI INDIAN BANK(607105)
90 HATHNOORA TS-38-014-011-012/010426
(KASAL) 		3638014000NRG24240420230146954 24/04/2023 Manemma 3638014WL002627 Manemma 00176 IDIB000D538 962 962 Processed 12/05/2023 1486721178 ANDOLU MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HATHNOORA TS-38-014-011-012/010427
(KASAL) 		3638014000NRG24240420230146955 24/04/2023 Shyamamma 3638014WL002627 Shyamamma 00176 IDIB000D538 962 962 Processed 12/05/2023 1486721427 Mr. Yatakani Laxmaiah INDIAN BANK(607105)
92 HATHNOORA TS-38-014-011-012/010438
(KASAL) 		3638014000NRG24240420230146957 24/04/2023 Prabhakar 3638014WL002627 Prabhakar 00176 IDIB000D538 802 802 Processed 12/05/2023 1486721299 Mr. ANDOLE PRABHAKAR INDIAN BANK(607105)
93 HATHNOORA TS-38-014-011-012/010441
(KASAL) 		3638014000NRG24240420230146961 24/04/2023 Yadamma 3638014WL002627 Yadamma 00176 IDIB000D538 170 170 Processed 12/05/2023 1486721231 YADAMMA TALAARI ICICI BANK LTD(508534)
94 HATHNOORA TS-38-014-011-012/010442
(KASAL) 		3638014000NRG24240420230146962 24/04/2023 Renuka 3638014WL002627 Renuka 00176 IDIB000D538 1020 1020 Processed 12/05/2023 1486721157 Mr. Bakkolla Renuka INDIAN BANK(607105)
95 HATHNOORA TS-38-014-011-012/010459
(KASAL) 		3638014000NRG24240420230146969 24/04/2023 Maadhavi 3638014WL002627 Maadhavi 00176 IDIB000D538 989 989 Processed 12/05/2023 1486721161 MAADHAVI GAMPALA ICICI BANK LTD(508534)
96 HATHNOORA TS-38-014-011-012/010474
(KASAL) 		3638014000NRG24240420230146970 24/04/2023 Balaraamu 3638014WL002627 Balaraamu 00176 IDIB000D538 989 989 Processed 12/05/2023 1486721449 Mr. Chakali Balaram INDIAN BANK(607105)
97 HATHNOORA TS-38-014-011-012/010500
(KASAL) 		3638014000NRG24240420230146973 24/04/2023 Chandrakala 3638014WL002627 Chandrakala 00176 IDIB000D538 330 330 Processed 12/05/2023 1486721312 Mrs. chandrakala pusala INDIAN BANK(607105)
98 HATHNOORA TS-38-014-011-012/010514
(KASAL) 		3638014000NRG24240420230146978 24/04/2023 LAXMAN 3638014WL002627 LAXMAN 00176 IDIB000D538 993 993 Processed 12/05/2023 1486721425 Mr. ANDOLU LAXMAN INDIAN BANK(607105)
99 HATHNOORA TS-38-014-011-012/010514
(KASAL) 		3638014000NRG24240420230146979 24/04/2023 URMEELA 3638014WL002627 URMEELA 00176 IDIB000D538 993 993 Processed 12/05/2023 1486721286 ANDOLU URMILA ICICI BANK LTD(508534)
100 HATHNOORA TS-38-014-011-012/010515
(KASAL) 		3638014000NRG24240420230146980 24/04/2023 Samel 3638014WL002627 Samel 00176 IDIB000D538 993 993 Processed 12/05/2023 1486721194 Samel madava GENERAL POST OFFICE(607245)
101 HATHNOORA TS-38-014-011-012/010518
(KASAL) 		3638014000NRG24240420230146981 24/04/2023 prameela 3638014WL002627 prameela 00176 IDIB000D538 903 903 Processed 12/05/2023 1486721304 Mrs. MADHAVA PRAMEELA INDIAN BANK(607105)
102 HATHNOORA TS-38-014-011-012/010526
(KASAL) 		3638014000NRG24240420230146982 24/04/2023 Durga Bai 3638014WL002627 Durga Bai 00176 IDIB000D538 993 993 Processed 12/05/2023 1486721466 DURGA BAI ANDOLE ICICI BANK LTD(508534)
103 HATHNOORA TS-38-014-011-012/010527
(KASAL) 		3638014000NRG24240420230146983 24/04/2023 Padma 3638014WL002627 Padma 00176 IDIB000D538 993 993 Processed 12/05/2023 1486721159 PADMA GAMPALA ICICI BANK LTD(508534)
104 HATHNOORA TS-38-014-011-012/010545
(KASAL) 		3638014000NRG24240420230146985 24/04/2023 pochayya 3638014WL002627 pochayya 00176 IDIB000D538 993 993 Rejected 12/05/2023 1486721158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 HATHNOORA TS-38-014-011-012/010556
(KASAL) 		3638014000NRG24240420230146987 24/04/2023 manamma 3638014WL002627 manamma 00176 IDIB000D538 681 681 Processed 12/05/2023 1486721464 Ms. CHAKALI MANAMMA W/O USAIAH INDIAN BANK(607105)
106 HATHNOORA TS-38-014-011-012/010563
(KASAL) 		3638014000NRG24240420230146989 24/04/2023 bhaskar 3638014WL002627 bhaskar 00176 IDIB000D538 1021 1021 Processed 12/05/2023 1486721184 MR KALER BHASKAR STATE BANK OF INDIA(508548)
107 HATHNOORA TS-38-014-011-012/010587
(KASAL) 		3638014000NRG24240420230146990 24/04/2023 Gopaal 3638014WL002627 Gopaal 00176 IDIB000D538 1021 1021 Processed 12/05/2023 1486721188 Mr. RODDE GOPAL INDIAN BANK(607105)
108 HATHNOORA TS-38-014-011-012/010591
(KASAL) 		3638014000NRG24240420230146991 24/04/2023 chandraiah 3638014WL002627 chandraiah 00176 IDIB000D538 1021 1021 Processed 12/05/2023 1486721166 CHENDRAYYA SHESHIGUDEM ICICI BANK LTD(508534)
109 HATHNOORA TS-38-014-011-012/010591
(KASAL) 		3638014000NRG24240420230146992 24/04/2023 narsamma 3638014WL002627 narsamma 00176 IDIB000D538 340 340 Processed 12/05/2023 1486721477 NARSAMMA SHESHIGUDEM ICICI BANK LTD(508534)
110 HATHNOORA TS-38-014-011-012/010599
(KASAL) 		3638014000NRG24240420230146993 24/04/2023 Maanaiah 3638014WL002627 Maanaiah 00176 IDIB000D538 816 816 Processed 12/05/2023 1486721422 Mr. GAMPALLA MANAIAH INDIAN BANK(607105)
111 HATHNOORA TS-38-014-011-012/010599
(KASAL) 		3638014000NRG24240420230146994 24/04/2023 Veeramani 3638014WL002627 Veeramani 00176 IDIB000D538 816 816 Processed 12/05/2023 1486721459 VEERAMANI GAMPALLA ICICI BANK LTD(508534)
112 HATHNOORA TS-38-014-011-012/010611
(KASAL) 		3638014000NRG24240420230146995 24/04/2023 Sree latha 3638014WL002627 Sree latha 00176 IDIB000D538 979 979 Processed 12/05/2023 1486721195 Mrs. MANGALI SRILATHA INDIAN BANK(607105)
113 HATHNOORA TS-38-014-011-012/010611
(KASAL) 		3638014000NRG24240420230146996 24/04/2023 SRIDHAR 3638014WL002627 SRIDHAR 00176 IDIB000D538 979 979 Processed 12/05/2023 1486721173 Mr. MANGALI SRIDHAR INDIAN BANK(607105)
114 HATHNOORA TS-38-014-011-012/010638
(KASAL) 		3638014000NRG24240420230146997 24/04/2023 Bhumika 3638014WL002627 Bhumika 00176 IDIB000D538 979 979 Processed 12/05/2023 1486721179 Mrs. RODDE BHUMIKA INDIAN BANK(607105)
115 HATHNOORA TS-38-014-011-012/010713
(KASAL) 		3638014000NRG24240420230146999 24/04/2023 Rajesh Kumar 3638014WL002627 Rajesh Kumar 00176 IDIB000D538 979 979 Processed 12/05/2023 1486721190 MR ANDOLE RAJESH KUMAR STATE BANK OF INDIA(508548)
116 HATHNOORA TS-38-014-011-012/010721
(KASAL) 		3638014000NRG24240420230147000 24/04/2023 ambrutha 3638014WL002627 ambrutha 00176 IDIB000D538 647 647 Processed 12/05/2023 1486721181 Mrs. ANDOL AMRUTHA INDIAN BANK(607105)
117 HATHNOORA TS-38-014-011-012/010734
(KASAL) 		3638014000NRG24240420230147002 24/04/2023 LAVANYA 3638014WL002627 LAVANYA 00176 IDIB000D538 971 971 Processed 12/05/2023 1486721168 Mrs. CHAKALI LAVANYA INDIAN BANK(607105)
118 HATHNOORA TS-38-014-011-012/010746
(KASAL) 		3638014000NRG24240420230147003 24/04/2023 BALAMANI 3638014WL002627 BALAMANI 00176 IDIB000D538 162 162 Processed 12/05/2023 1486721423 Ms. AVUSALI BALAMANI INDIAN BANK(607105)
119 HATHNOORA TS-38-014-011-012/010751
(KASAL) 		3638014000NRG24240420230147005 24/04/2023 NAGAMANI 3638014WL002627 NAGAMANI 00176 IDIB000D538 971 971 Processed 12/05/2023 1486721163 Mrs. ANDOLU NAGAMANI INDIAN BANK(607105)
120 HATHNOORA TS-38-014-011-012/010759
(KASAL) 		3638014000NRG24240420230147006 24/04/2023 RAKESH 3638014WL002627 RAKESH 00176 IDIB000D538 485 485 Processed 12/05/2023 1486721310 Mr. andol rakesh INDIAN BANK(607105)
121 HATHNOORA TS-38-014-011-012/010777
(KASAL) 		3638014000NRG24240420230147010 24/04/2023 Lavanya 3638014WL002627 Lavanya 00176 IDIB000D538 980 980 Processed 12/05/2023 1486721165 Lavanya Machunuri GENERAL POST OFFICE(607245)
122 HATHNOORA TS-38-014-011-012/010779
(KASAL) 		3638014000NRG24240420230147012 24/04/2023 Laxman 3638014WL002627 Laxman 00176 IDIB000D538 980 980 Processed 12/05/2023 1486721232 Mr. ANDOL LAXMAN INDIAN BANK(607105)
123 HATHNOORA TS-38-014-011-012/010784
(KASAL) 		3638014000NRG24240420230147013 24/04/2023 suvarna 3638014WL002627 suvarna 00176 IDIB000D538 903 903 Processed 12/05/2023 1486721230 SUVARNA KUMMARI ICICI BANK LTD(508534)
124 HATHNOORA TS-38-014-011-012/010792
(KASAL) 		3638014000NRG24240420230147016 24/04/2023 Sumalatha 3638014WL002627 Sumalatha 00176 IDIB000D538 993 993 Processed 12/05/2023 1486721176 SUMALATHA ANDOLE ICICI BANK LTD(508534)
125 HATHNOORA TS-38-014-014-018/010203
(TURKALKHANAPUR) 		3638014000NRG24240420230140267 24/04/2023 Lakshmi 3638014WL002523 Lakshmi 00176 IDIB000D538 1648 1648 Processed 12/05/2023 1486721233 LAKSHMI MUGADAMPALLI ICICI BANK LTD(508534)
126 HATHNOORA TS-38-014-014-018/010206
(TURKALKHANAPUR) 		3638014000NRG24240420230140269 24/04/2023 Laxmi 3638014WL002523 Laxmi 00176 IDIB000D538 1648 1648 Processed 12/05/2023 1486721208 Mrs. ADDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 HATHNOORA TS-38-014-014-018/010212
(TURKALKHANAPUR) 		3638014000NRG24240420230140271 24/04/2023 Swathi 3638014WL002523 Swathi 00176 IDIB000D538 522 522 Processed 12/05/2023 1486721306 Mrs. CHATARI SWATHI INDIAN BANK(607105)
128 HATHNOORA TS-38-014-014-018/010213
(TURKALKHANAPUR) 		3638014000NRG24240420230140272 24/04/2023 Mamatha 3638014WL002523 Mamatha 00176 IDIB000D538 1914 1914 Processed 12/05/2023 1486721170 Mrs. Vanjari Mamatha INDIAN BANK(607105)
129 HATHNOORA TS-38-014-014-018/010215
(TURKALKHANAPUR) 		3638014000NRG24240420230140274 24/04/2023 Laxmi 3638014WL002523 Laxmi 00176 IDIB000D538 1044 1044 Processed 12/05/2023 1486721285 VADLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATHNOORA TS-38-014-014-018/010221
(TURKALKHANAPUR) 		3638014000NRG24240420230140277 24/04/2023 Shailaja Sagar 3638014WL002523 Shailaja Sagar 00176 IDIB000D538 1914 1914 Processed 12/05/2023 1486721174 Mr. KOVURI SHAILAJA SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 HATHNOORA TS-38-014-014-018/010222
(TURKALKHANAPUR) 		3638014000NRG24240420230140278 24/04/2023 Amruta 3638014WL002523 Amruta 00176 IDIB000D538 1044 1044 Processed 12/05/2023 1486721235 MUTHAMOLLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 HATHNOORA TS-38-014-014-018/010224
(TURKALKHANAPUR) 		3638014000NRG24240420230140280 24/04/2023 Sujatha 3638014WL002523 Sujatha 00176 IDIB000D538 1450 1450 Processed 12/05/2023 1486721295 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
133 HATHNOORA TS-38-014-014-018/010225
(TURKALKHANAPUR) 		3638014000NRG24240420230140281 24/04/2023 Navneetha 3638014WL002523 Navneetha 00176 IDIB000D538 1450 1450 Processed 12/05/2023 1486721207 Mrs. MANNE NAVANITHA INDIAN BANK(607105)
134 HATHNOORA TS-38-014-014-018/010228
(TURKALKHANAPUR) 		3638014000NRG24240420230140283 24/04/2023 Mangamma 3638014WL002523 Mangamma 00176 IDIB000D538 791 791 Processed 12/05/2023 1486721206 DOULAPURAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHNOORA TS-38-014-014-018/10242
(TURKALKHANAPUR) 		3638014000NRG24240420230140285 24/04/2023 Soda Kavitha 3638014WL002523 Soda Kavitha 00176 IDIB000D538 1318 1318 Processed 12/05/2023 1486721189 Mrs. Soda Kavitha INDIAN BANK(607105)
136 HATHNOORA TS-38-014-014-025/010009
(TURKALKHANAPUR) 		3638014000NRG24240420230140288 24/04/2023 Lakshmi 3638014WL002523 Lakshmi 00176 IDIB000D538 1681 1681 Processed 12/05/2023 1486721430 Mrs. Konompeta Lakshmi INDIAN BANK(607105)
137 HATHNOORA TS-38-014-014-025/010024
(TURKALKHANAPUR) 		3638014000NRG24240420230140295 24/04/2023 Swaroopa 3638014WL002523 Swaroopa 00176 IDIB000D538 1622 1622 Processed 12/05/2023 1486721186 Mrs. Penti Swaroopa INDIAN BANK(607105)
138 HATHNOORA TS-38-014-014-025/010025
(TURKALKHANAPUR) 		3638014000NRG24240420230140296 24/04/2023 Lalitha 3638014WL002523 Lalitha 00176 IDIB000D538 885 885 Processed 12/05/2023 1486721272 LALITHA PENTI ICICI BANK LTD(508534)
139 HATHNOORA TS-38-014-014-025/010025
(TURKALKHANAPUR) 		3638014000NRG24240420230140297 24/04/2023 Pedda Yaadamma 3638014WL002523 Pedda Yaadamma 00176 IDIB000D538 442 442 Processed 12/05/2023 1486721273 PEDDA YAADAMMA PENTI ICICI BANK LTD(508534)
140 HATHNOORA TS-38-014-014-025/010028
(TURKALKHANAPUR) 		3638014000NRG24240420230140298 24/04/2023 Jayamma 3638014WL002523 Jayamma 00176 IDIB000D538 1622 1622 Processed 12/05/2023 1486721151 JAYAMMA ANDOLE PEDDA ICICI BANK LTD(508534)
141 HATHNOORA TS-38-014-014-025/010030
(TURKALKHANAPUR) 		3638014000NRG24240420230140302 24/04/2023 Baagamma 3638014WL002523 Baagamma 00176 IDIB000D538 295 295 Processed 12/05/2023 1486721152 BAAGAMMA GUDESE ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-014-025/010031
(TURKALKHANAPUR) 		3638014000NRG24240420230140303 24/04/2023 Mallesham 3638014WL002523 Mallesham 00176 IDIB000D538 147 147 Processed 12/05/2023 1486721164 ANDOLU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 HATHNOORA TS-38-014-014-025/010033
(TURKALKHANAPUR) 		3638014000NRG24240420230140305 24/04/2023 Kistamma 3638014WL002523 Kistamma 00176 IDIB000D538 251 251 Processed 12/05/2023 1486721214 KISTAMMA ANDOLE ICICI BANK LTD(508534)
144 HATHNOORA TS-38-014-014-025/010039
(TURKALKHANAPUR) 		3638014000NRG24240420230140309 24/04/2023 Viramani 3638014WL002523 Viramani 00176 IDIB000D538 377 377 Processed 12/05/2023 1486721289 VIRAMANI BYATOL ICICI BANK LTD(508534)
145 HATHNOORA TS-38-014-014-025/010048
(TURKALKHANAPUR) 		3638014000NRG24240420230140314 24/04/2023 Anjamma 3638014WL002523 Anjamma 00176 IDIB000D538 457 457 Processed 12/05/2023 1486721150 ANJAMMA UTLA ICICI BANK LTD(508534)
146 HATHNOORA TS-38-014-014-025/010057
(TURKALKHANAPUR) 		3638014000NRG24240420230140319 24/04/2023 Kamalamma 3638014WL002523 Kamalamma 00176 IDIB000D538 1677 1677 Processed 12/05/2023 1486721205 Mrs. Errolla Kamalamma INDIAN BANK(607105)
147 HATHNOORA TS-38-014-014-025/010062
(TURKALKHANAPUR) 		3638014000NRG24240420230140321 24/04/2023 PATIMEEDI POCHAIAH 3638014WL002523 PATIMEEDI POCHAIAH 00176 IDIB000D538 1635 1635 Processed 12/05/2023 1486721187 Mr. Patimeedi Pochaiah INDIAN BANK(607105)
148 HATHNOORA TS-38-014-014-025/010071
(TURKALKHANAPUR) 		3638014000NRG24240420230140325 24/04/2023 Yaadamma 3638014WL002523 Yaadamma 00176 IDIB000D538 868 868 Processed 12/05/2023 1486721169 Mrs. Tappa Yadamma INDIAN BANK(607105)
149 HATHNOORA TS-38-014-014-025/010072
(TURKALKHANAPUR) 		3638014000NRG24240420230140326 24/04/2023 Shaamtamma 3638014WL002523 Shaamtamma 00176 IDIB000D538 1592 1592 Processed 12/05/2023 1486721455 Mrs. BYAGARI SHANTHAMMA INDIAN BANK(607105)
150 HATHNOORA TS-38-014-014-025/010074
(TURKALKHANAPUR) 		3638014000NRG24240420230140327 24/04/2023 Shaamamma 3638014WL002523 Shaamamma 00176 IDIB000D538 1592 1592 Processed 12/05/2023 1486721128 Mrs. NEERUDI SHYAMAMMA INDIAN BANK(607105)
151 HATHNOORA TS-38-014-014-025/010082
(TURKALKHANAPUR) 		3638014000NRG24240420230140329 24/04/2023 Baalamma 3638014WL002523 Baalamma 00176 IDIB000D538 434 434 Processed 12/05/2023 1486721153 BAALAMMA PENTI ICICI BANK LTD(508534)
152 HATHNOORA TS-38-014-014-025/010082
(TURKALKHANAPUR) 		3638014000NRG24240420230140330 24/04/2023 Jayamma 3638014WL002523 Jayamma 00176 IDIB000D538 1592 1592 Processed 12/05/2023 1486721154 JAYAMMA PENTI ICICI BANK LTD(508534)
153 HATHNOORA TS-38-014-014-025/010088
(TURKALKHANAPUR) 		3638014000NRG24240420230140331 24/04/2023 Swaroopa 3638014WL002523 Swaroopa 00176 IDIB000D538 1767 1767 Processed 12/05/2023 1486721167 SWAROOPA KONAMPETA ICICI BANK LTD(508534)
154 HATHNOORA TS-38-014-014-025/010101
(TURKALKHANAPUR) 		3638014000NRG24240420230140334 24/04/2023 Anita 3638014WL002523 Anita 00176 IDIB000D538 964 964 Processed 12/05/2023 1486721171 Miss. KONAMPET ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 HATHNOORA TS-38-014-014-025/010103
(TURKALKHANAPUR) 		3638014000NRG24240420230140335 24/04/2023 Kishtamma 3638014WL002523 Kishtamma 00176 IDIB000D538 482 482 Processed 12/05/2023 1486721204 Mrs. Pamballa Kishtamma INDIAN BANK(607105)
156 HATHNOORA TS-38-014-014-025/010185
(TURKALKHANAPUR) 		3638014000NRG24240420230140337 24/04/2023 Lalitha 3638014WL002523 Lalitha 00176 IDIB000D538 1603 1603 Processed 12/05/2023 1486721183 Somakkapet Latha FINCARE SMALL FINANCE BANK LTD(608304)
157 HATHNOORA TS-38-014-014-025/010191
(TURKALKHANAPUR) 		3638014000NRG24240420230140339 24/04/2023 Safiya begum 3638014WL002523 Safiya begum 00176 IDIB000D538 1603 1603 Processed 12/05/2023 1486721280 Mrs. SAFIYA BEGUM INDIAN BANK(607105)
158 HATHNOORA TS-38-014-014-025/10239
(TURKALKHANAPUR) 		3638014000NRG24240420230140340 24/04/2023 Neerudi Sayamma 3638014WL002523 Neerudi Sayamma 00176 IDIB000D538 1603 1603 Processed 12/05/2023 1486721202 NEERUDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HATHNOORA TS-38-014-018-023/020003
(GUNDLA MACHANUR) 		3638014000NRG24240420230145594 24/04/2023 Lakshmi 3638014WL002614 Lakshmi 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721139 Mrs. SHESHUGUDEM LAKSHMI INDIAN BANK(607105)
160 HATHNOORA TS-38-014-018-023/020003
(GUNDLA MACHANUR) 		3638014000NRG24240420230145593 24/04/2023 Narsimlu 3638014WL002614 Narsimlu 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721247 Mr. Sheshugudem Narsimulu INDIAN BANK(607105)
161 HATHNOORA TS-38-014-018-023/020004
(GUNDLA MACHANUR) 		3638014000NRG24240420230145596 24/04/2023 Raamulamma 3638014WL002614 Raamulamma 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721259 Mrs. SHESHUGUDEM RAMULAMMA INDIAN BANK(607105)
162 HATHNOORA TS-38-014-018-023/020004
(GUNDLA MACHANUR) 		3638014000NRG24240420230145595 24/04/2023 Sayilu 3638014WL002614 Sayilu 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721256 Mr. SHESHUGUDEM SAILU INDIAN BANK(607105)
163 HATHNOORA TS-38-014-018-023/020008
(GUNDLA MACHANUR) 		3638014000NRG24240420230145597 24/04/2023 Vasanta 3638014WL002614 Vasanta 00176 IDIB000D538 1108 1108 Processed 12/05/2023 1486721111 Mrs. GOLLA VASANTHA INDIAN BANK(607105)
164 HATHNOORA TS-38-014-018-023/020009
(GUNDLA MACHANUR) 		3638014000NRG24240420230145598 24/04/2023 Gouramma 3638014WL002614 Gouramma 00176 IDIB000D538 1108 1108 Processed 12/05/2023 1486721249 Mrs. MONDI GOURAMMA INDIAN BANK(607105)
165 HATHNOORA TS-38-014-018-023/020010
(GUNDLA MACHANUR) 		3638014000NRG24240420230145599 24/04/2023 Lakshmi 3638014WL002614 Lakshmi 00176 IDIB000D538 774 774 Processed 12/05/2023 1486721446 LAKSHMI AMKAMPALLE ICICI BANK LTD(508534)
166 HATHNOORA TS-38-014-018-023/020011
(GUNDLA MACHANUR) 		3638014000NRG24240420230145600 24/04/2023 Padma 3638014WL002614 Padma 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721104 Mrs. PADMAMMA GOLLA W/O ASHOK INDIAN BANK(607105)
167 HATHNOORA TS-38-014-018-023/020012
(GUNDLA MACHANUR) 		3638014000NRG24240420230145602 24/04/2023 Bhagyamma 3638014WL002614 Bhagyamma 00176 IDIB000D538 1140 1140 Processed 12/05/2023 1486721138 Mrs. Gunukuntla Bhagyamma INDIAN BANK(607105)
168 HATHNOORA TS-38-014-018-023/020013
(GUNDLA MACHANUR) 		3638014000NRG24240420230145603 24/04/2023 Pochamma 3638014WL002614 Pochamma 00176 IDIB000D538 760 760 Processed 12/05/2023 1486721122 Mrs. SINGAPURAM POCHAMMA INDIAN BANK(607105)
169 HATHNOORA TS-38-014-018-023/020015
(GUNDLA MACHANUR) 		3638014000NRG24240420230145604 24/04/2023 Padma 3638014WL002614 Padma 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721482 Ms. Gunukuntla Padhmamma INDIAN BANK(607105)
170 HATHNOORA TS-38-014-018-023/020017
(GUNDLA MACHANUR) 		3638014000NRG24240420230145605 24/04/2023 Lakshmi 3638014WL002614 Lakshmi 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721480 Ms. Gunukuntla Lakshmi INDIAN BANK(607105)
171 HATHNOORA TS-38-014-018-023/020018
(GUNDLA MACHANUR) 		3638014000NRG24240420230145606 24/04/2023 Shyaamamma 3638014WL002614 Shyaamamma 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721444 Ms. ANKAMPALLI SHYAMAMMA INDIAN BANK(607105)
172 HATHNOORA TS-38-014-018-023/020020
(GUNDLA MACHANUR) 		3638014000NRG24240420230145607 24/04/2023 Mallamma 3638014WL002614 Mallamma 00176 IDIB000D538 950 950 Processed 12/05/2023 1486721479 Ms. SHESHUGUDEM MALLAMMA INDIAN BANK(607105)
173 HATHNOORA TS-38-014-018-023/020025
(GUNDLA MACHANUR) 		3638014000NRG24240420230145608 24/04/2023 Bharatamma 3638014WL002614 Bharatamma 00176 IDIB000D538 1108 1108 Processed 12/05/2023 1486721121 Mrs. GOLLA BHARATAMMA INDIAN BANK(607105)
174 HATHNOORA TS-38-014-018-023/020028
(GUNDLA MACHANUR) 		3638014000NRG24240420230145609 24/04/2023 Renamma 3638014WL002614 Renamma 00176 IDIB000D538 961 961 Processed 12/05/2023 1486721241 Mrs. Vadde Renamma RENAMMA INDIAN BANK(607105)
175 HATHNOORA TS-38-014-018-023/020034
(GUNDLA MACHANUR) 		3638014000NRG24240420230145612 24/04/2023 Shivamma 3638014WL002614 Shivamma 00176 IDIB000D538 1140 1140 Processed 12/05/2023 1486721114 Mrs. GOODEM SIVAMMA INDIAN BANK(607105)
176 HATHNOORA TS-38-014-018-023/020037
(GUNDLA MACHANUR) 		3638014000NRG24240420230145613 24/04/2023 Kistamma 3638014WL002614 Kistamma 00176 IDIB000D538 873 873 Processed 12/05/2023 1486721125 Mrs. VADDE KISHTAMMA INDIAN BANK(607105)
177 HATHNOORA TS-38-014-018-023/020038
(GUNDLA MACHANUR) 		3638014000NRG24240420230145614 24/04/2023 Andaalu 3638014WL002614 Andaalu 00176 IDIB000D538 929 929 Processed 12/05/2023 1486721440 ANDAALU ICICI BANK LTD(508534)
178 HATHNOORA TS-38-014-018-023/020041
(GUNDLA MACHANUR) 		3638014000NRG24240420230145615 24/04/2023 Jayasudha 3638014WL002614 Jayasudha 00176 IDIB000D538 1108 1108 Processed 12/05/2023 1486721243 Mrs. GOLLA JAYASUDHA INDIAN BANK(607105)
179 HATHNOORA TS-38-014-018-023/020042
(GUNDLA MACHANUR) 		3638014000NRG24240420230145617 24/04/2023 Mogulayya 3638014WL002614 Mogulayya 00176 IDIB000D538 931 931 Processed 12/05/2023 1486721261 Mr. GUNUKUNTLA MOGULAIAH INDIAN BANK(607105)
180 HATHNOORA TS-38-014-018-023/020042
(GUNDLA MACHANUR) 		3638014000NRG24240420230145616 24/04/2023 Renamma 3638014WL002614 Renamma 00176 IDIB000D538 931 931 Processed 12/05/2023 1486721141 RENAMMA GUNUKUNTLA ICICI BANK LTD(508534)
181 HATHNOORA TS-38-014-018-023/020043
(GUNDLA MACHANUR) 		3638014000NRG24240420230145618 24/04/2023 Lalita 3638014WL002614 Lalita 00176 IDIB000D538 950 950 Processed 12/05/2023 1486721113 Mrs. SHESHUGUDEM LALITA INDIAN BANK(607105)
182 HATHNOORA TS-38-014-018-023/020046
(GUNDLA MACHANUR) 		3638014000NRG24240420230145620 24/04/2023 Rukkamma 3638014WL002614 Rukkamma 00176 IDIB000D538 1108 1108 Processed 12/05/2023 1486721481 RUKKAMMA MONDI ICICI BANK LTD(508534)
183 HATHNOORA TS-38-014-018-023/020051
(GUNDLA MACHANUR) 		3638014000NRG24240420230145621 24/04/2023 Kamsamma 3638014WL002614 Kamsamma 00176 IDIB000D538 1048 1048 Processed 12/05/2023 1486721210 KAMSAMMA VADDE ICICI BANK LTD(508534)
184 HATHNOORA TS-38-014-018-023/020052
(GUNDLA MACHANUR) 		3638014000NRG24240420230145623 24/04/2023 Gangamma 3638014WL002614 Gangamma 00176 IDIB000D538 1140 1140 Processed 12/05/2023 1486721118 Mrs. Goodem Gangamma INDIAN BANK(607105)
185 HATHNOORA TS-38-014-018-023/020054
(GUNDLA MACHANUR) 		3638014000NRG24240420230145624 24/04/2023 Veeramani 3638014WL002614 Veeramani 00176 IDIB000D538 926 926 Processed 12/05/2023 1486721260 Mrs. MANNE Veeramani VEERAMANI INDIAN BANK(607105)
186 HATHNOORA TS-38-014-018-023/020056
(GUNDLA MACHANUR) 		3638014000NRG24240420230145625 24/04/2023 Narsamma 3638014WL002614 Narsamma 00176 IDIB000D538 931 931 Processed 12/05/2023 1486721109 Mr. Vadde Narsamma INDIAN BANK(607105)
187 HATHNOORA TS-38-014-018-023/020058
(GUNDLA MACHANUR) 		3638014000NRG24240420230145626 24/04/2023 Pochamma 3638014WL002614 Pochamma 00176 IDIB000D538 950 950 Processed 12/05/2023 1486721119 POCHAMMA POCHANALLA ICICI BANK LTD(508534)
188 HATHNOORA TS-38-014-018-023/020060
(GUNDLA MACHANUR) 		3638014000NRG24240420230145627 24/04/2023 Lakshmi 3638014WL002614 Lakshmi 00176 IDIB000D538 776 776 Processed 12/05/2023 1486721428 Ms. Edulakanti Lakshmi INDIAN BANK(607105)
189 HATHNOORA TS-38-014-018-023/020061
(GUNDLA MACHANUR) 		3638014000NRG24240420230145628 24/04/2023 Padma 3638014WL002614 Padma 00176 IDIB000D538 888 888 Processed 12/05/2023 1486721136 PADMA VADDE ICICI BANK LTD(508534)
190 HATHNOORA TS-38-014-018-023/020063
(GUNDLA MACHANUR) 		3638014000NRG24240420230145629 24/04/2023 Nagarani 3638014WL002614 Nagarani 00176 IDIB000D538 923 923 Processed 12/05/2023 1486721126 Mrs. GOLLA NAGARANI INDIAN BANK(607105)
191 HATHNOORA TS-38-014-018-023/020072
(GUNDLA MACHANUR) 		3638014000NRG24240420230145632 24/04/2023 Naagamma 3638014WL002614 Naagamma 00176 IDIB000D538 950 950 Processed 12/05/2023 1486721105 Mrs. SHINGAPURAM NAGAMMA W/O NARSIMULU INDIAN BANK(607105)
192 HATHNOORA TS-38-014-018-023/020074
(GUNDLA MACHANUR) 		3638014000NRG24240420230145634 24/04/2023 Suguna 3638014WL002614 Suguna 00176 IDIB000D538 923 923 Processed 12/05/2023 1486721257 Mrs. ANKAMPALLI SUGUNA INDIAN BANK(607105)
193 HATHNOORA TS-38-014-018-023/020077
(GUNDLA MACHANUR) 		3638014000NRG24240420230145635 24/04/2023 Mangamma 3638014WL002614 Mangamma 00176 IDIB000D538 961 961 Processed 12/05/2023 1486721108 Mrs. VADDE MANGAMMA W/O GOPAL INDIAN BANK(607105)
194 HATHNOORA TS-38-014-018-023/020078
(GUNDLA MACHANUR) 		3638014000NRG24240420230145636 24/04/2023 Pochamma 3638014WL002614 Pochamma 00176 IDIB000D538 950 950 Processed 12/05/2023 1486721107 Mrs. ANKAMPALLLI Pochamma INDIAN BANK(607105)
195 HATHNOORA TS-38-014-018-023/020079
(GUNDLA MACHANUR) 		3638014000NRG24240420230145637 24/04/2023 Susheela 3638014WL002614 Susheela 00176 IDIB000D538 1066 1066 Processed 12/05/2023 1486721245 Mrs. Vadde Susheela INDIAN BANK(607105)
196 HATHNOORA TS-38-014-018-023/020081
(GUNDLA MACHANUR) 		3638014000NRG24240420230145638 24/04/2023 Laxmi 3638014WL002614 Laxmi 00176 IDIB000D538 776 776 Processed 12/05/2023 1486721242 Mrs. GUNUKUNTLA LAXMI INDIAN BANK(607105)
197 HATHNOORA TS-38-014-018-023/020083
(GUNDLA MACHANUR) 		3638014000NRG24240420230145639 24/04/2023 Susheela 3638014WL002614 Susheela 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721123 Mrs. VADDE SUSHEELA INDIAN BANK(607105)
198 HATHNOORA TS-38-014-018-023/020085
(GUNDLA MACHANUR) 		3638014000NRG24240420230145641 24/04/2023 Neelamma 3638014WL002614 Neelamma 00176 IDIB000D538 1082 1082 Processed 12/05/2023 1486721441 Ms. GOLLA NILAMMA INDIAN BANK(607105)
199 HATHNOORA TS-38-014-018-023/020086
(GUNDLA MACHANUR) 		3638014000NRG24240420230145642 24/04/2023 Lavanya 3638014WL002614 Lavanya 00176 IDIB000D538 474 474 Processed 12/05/2023 1486721292 Mrs. ANKAMPALLI LAVANYA INDIAN BANK(607105)
200 HATHNOORA TS-38-014-018-023/020090
(GUNDLA MACHANUR) 		3638014000NRG24240420230145644 24/04/2023 Lalita 3638014WL002614 Lalita 00176 IDIB000D538 1076 1076 Processed 12/05/2023 1486721442 Ms. GOLLA LALITHA INDIAN BANK(607105)
201 HATHNOORA TS-38-014-018-023/020091
(GUNDLA MACHANUR) 		3638014000NRG24240420230145645 24/04/2023 Susheela 3638014WL002614 Susheela 00176 IDIB000D538 1082 1082 Processed 12/05/2023 1486721445 Ms. Golla Susheela INDIAN BANK(607105)
202 HATHNOORA TS-38-014-018-023/020097
(GUNDLA MACHANUR) 		3638014000NRG24240420230145648 24/04/2023 Kavitha 3638014WL002614 Kavitha 00176 IDIB000D538 961 961 Processed 12/05/2023 1486721098 Mrs. Ankampalli Kavitha INDIAN BANK(607105)
203 HATHNOORA TS-38-014-018-023/020098
(GUNDLA MACHANUR) 		3638014000NRG24240420230145649 24/04/2023 laksmi 3638014WL002614 laksmi 00176 IDIB000D538 961 961 Processed 12/05/2023 1486721099 LAKSMI GOLLA ICICI BANK LTD(508534)
204 HATHNOORA TS-38-014-018-023/020099
(GUNDLA MACHANUR) 		3638014000NRG24240420230145650 24/04/2023 Padmamma 3638014WL002614 Padmamma 00176 IDIB000D538 901 901 Processed 12/05/2023 1486721443 Ms. GOMARAM PADHMAMMA INDIAN BANK(607105)
205 HATHNOORA TS-38-014-018-023/020107
(GUNDLA MACHANUR) 		3638014000NRG24240420230145652 24/04/2023 Amruta 3638014WL002614 Amruta 00176 IDIB000D538 394 394 Processed 12/05/2023 1486721106 Mrs. GOLLA AMRUTHA INDIAN BANK(607105)
206 HATHNOORA TS-38-014-018-023/020108
(GUNDLA MACHANUR) 		3638014000NRG24240420230145653 24/04/2023 Lavanya 3638014WL002614 Lavanya 00176 IDIB000D538 711 711 Processed 12/05/2023 1486721258 Mrs. SHINANGARAM LAVANYA INDIAN BANK(607105)
207 HATHNOORA TS-38-014-018-023/020115
(GUNDLA MACHANUR) 		3638014000NRG24240420230145654 24/04/2023 Vinodha 3638014WL002614 Vinodha 00176 IDIB000D538 961 961 Processed 12/05/2023 1486721100 Mrs. Mondi Vinoda INDIAN BANK(607105)
208 HATHNOORA TS-38-014-018-023/020116
(GUNDLA MACHANUR) 		3638014000NRG24240420230145655 24/04/2023 Durgamma 3638014WL002614 Durgamma 00176 IDIB000D538 1108 1108 Processed 12/05/2023 1486721287 Mrs. GOLLA DURGAMMA INDIAN BANK(607105)
209 HATHNOORA TS-38-014-018-023/020118
(GUNDLA MACHANUR) 		3638014000NRG24240420230145656 24/04/2023 Sumalata 3638014WL002614 Sumalata 00176 IDIB000D538 1066 1066 Processed 12/05/2023 1486721244 Mrs. ANKAMPALLI SUMALAATHA INDIAN BANK(607105)
210 HATHNOORA TS-38-014-018-023/020123
(GUNDLA MACHANUR) 		3638014000NRG24240420230145657 24/04/2023 Swaroopa 3638014WL002614 Swaroopa 00176 IDIB000D538 1105 1105 Processed 12/05/2023 1486721248 Mrs. Ankampalli Swarupa INDIAN BANK(607105)
211 HATHNOORA TS-38-014-018-023/020124
(GUNDLA MACHANUR) 		3638014000NRG24240420230145658 24/04/2023 Anita 3638014WL002614 Anita 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721116 Mrs. GOLLA ANITHA INDIAN BANK(607105)
212 HATHNOORA TS-38-014-018-023/020129
(GUNDLA MACHANUR) 		3638014000NRG24240420230145659 24/04/2023 Madhavi 3638014WL002614 Madhavi 00176 IDIB000D538 901 901 Processed 12/05/2023 1486721112 MADHAVI GOLLA ICICI BANK LTD(508534)
213 HATHNOORA TS-38-014-018-023/020130
(GUNDLA MACHANUR) 		3638014000NRG24240420230145660 24/04/2023 Madhavi 3638014WL002614 Madhavi 00176 IDIB000D538 1066 1066 Processed 12/05/2023 1486721246 MADHAVI VADDE ICICI BANK LTD(508534)
214 HATHNOORA TS-38-014-018-023/020132
(GUNDLA MACHANUR) 		3638014000NRG24240420230145661 24/04/2023 Santoosha 3638014WL002614 Santoosha 00176 IDIB000D538 888 888 Processed 12/05/2023 1486721120 SANTOOSHA VADDE ICICI BANK LTD(508534)
215 HATHNOORA TS-38-014-018-023/020133
(GUNDLA MACHANUR) 		3638014000NRG24240420230145662 24/04/2023 Laavanya 3638014WL002614 Laavanya 00176 IDIB000D538 931 931 Processed 12/05/2023 1486721236 Mrs. GUNUKUNTLA LAVANYA INDIAN BANK(607105)
216 HATHNOORA TS-38-014-018-023/020134
(GUNDLA MACHANUR) 		3638014000NRG24240420230145663 24/04/2023 Sabita 3638014WL002614 Sabita 00176 IDIB000D538 1048 1048 Processed 12/05/2023 1486721127 Mrs. Vadde Sabitha INDIAN BANK(607105)
217 HATHNOORA TS-38-014-018-023/020136
(GUNDLA MACHANUR) 		3638014000NRG24240420230145664 24/04/2023 Mamata 3638014WL002614 Mamata 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721117 Mrs. Mondi Mamatha INDIAN BANK(607105)
218 HATHNOORA TS-38-014-018-023/020137
(GUNDLA MACHANUR) 		3638014000NRG24240420230145665 24/04/2023 Sravani 3638014WL002614 Sravani 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721115 Mrs. ANKAMPALLY SRAVANI INDIAN BANK(607105)
219 HATHNOORA TS-38-014-018-023/020138
(GUNDLA MACHANUR) 		3638014000NRG24240420230145666 24/04/2023 Padma 3638014WL002614 Padma 00176 IDIB000D538 931 931 Processed 12/05/2023 1486721215 PADMA GUNUKUNTLA ICICI BANK LTD(508534)
220 HATHNOORA TS-38-014-018-023/020139
(GUNDLA MACHANUR) 		3638014000NRG24240420230145667 24/04/2023 Hareeka 3638014WL002614 Hareeka 00176 IDIB000D538 873 873 Processed 12/05/2023 1486721140 VADDE HARIKA ICICI BANK LTD(508534)
221 HATHNOORA TS-38-014-018-023/020140
(GUNDLA MACHANUR) 		3638014000NRG24240420230145668 24/04/2023 Jyothi 3638014WL002614 Jyothi 00176 IDIB000D538 1182 1182 Processed 12/05/2023 1486721110 Mrs. Ankampalli Jyothi INDIAN BANK(607105)
222 HATHNOORA TS-38-014-018-023/020142
(GUNDLA MACHANUR) 		3638014000NRG24240420230145669 24/04/2023 kamalamma 3638014WL002614 kamalamma 00176 IDIB000D538 1143 1143 Processed 12/05/2023 1486721211 KAMALAMMA GUNUKUMTA ICICI BANK LTD(508534)
223 HATHNOORA TS-38-014-018-023/020144
(GUNDLA MACHANUR) 		3638014000NRG24240420230145670 24/04/2023 Renuka 3638014WL002614 Renuka 00176 IDIB000D538 961 961 Processed 12/05/2023 1486721124 Mr. Golla Renuka INDIAN BANK(607105)
224 HATHNOORA TS-38-014-034-001/010229
(MUCHERLA) 		3638014000NRG24240420230145015 24/04/2023 Swaroopa 3638014WL002604 Swaroopa 00176 IDIB000D538 1542 1542 Processed 12/05/2023 1486721234 Mrs. TALKA SWARUPA W/O BALAKRISHNA INDIAN BANK(607105)
SubTotal 199187 199187
225 HATHNOORA TS-38-014-018-023/020028
(GUNDLA MACHANUR) 		3638014000NRG24240420230145610 24/04/2023 dasharata 3638014WL002614 dasharata 00176 IDIB000S265 961 961 Processed 12/05/2023 1486721239 Mr. Vadde Dasharath INDIAN BANK(607105)
SubTotal 961 961
226 HATHNOORA TS-38-014-011-012/10795
(KASAL) 		3638014000NRG24240420230147017 24/04/2023 ANDOL SATYANARAYANA 3638014WL002627 ANDOL SATYANARAYANA 00415 SBIN0003478 496 496 Processed 12/05/2023 1486721146 MR ANDOL SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 496 496
227 HATHNOORA TS-38-014-008-010/010109
(SIKANDLAPUR) 		3638014000NRG24240420230146160 24/04/2023 Lakshmi 3638014WL002619 Lakshmi 00415 SBIN0004720 1241 1241 Processed 12/05/2023 1486721097 MRS TUNKI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1241 1241
228 HATHNOORA TS-38-014-011-012/010639
(KASAL) 		3638014000NRG24240420230146998 24/04/2023 Vishnu 3638014WL002627 Vishnu 00415 SBIN0020105 326 326 Processed 12/05/2023 1486721147 MR ERPULA VISHNU STATE BANK OF INDIA(508548)
SubTotal 326 326
229 HATHNOORA TS-38-014-011-012/10795
(KASAL) 		3638014000NRG24240420230147018 24/04/2023 ANDOL VIJAYA 3638014WL002627 ANDOL VIJAYA 00415 SBIN0020107 993 993 Processed 12/05/2023 1486721149 Mrs. Andol Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 993 993
230 HATHNOORA TS-38-014-008-010/010003
(SIKANDLAPUR) 		3638014000NRG24240420230146085 24/04/2023 Durgamma 3638014WL002619 Durgamma 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721323 DURGAMMA YERKALI ICICI BANK LTD(508534)
231 HATHNOORA TS-38-014-008-010/010004
(SIKANDLAPUR) 		3638014000NRG24240420230146087 24/04/2023 Laxmi 3638014WL002619 Laxmi 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721251 MRS LAXMI YERKALA STATE BANK OF INDIA(508548)
232 HATHNOORA TS-38-014-008-010/010004
(SIKANDLAPUR) 		3638014000NRG24240420230146086 24/04/2023 Manaiah 3638014WL002619 Manaiah 00415 SBIN0020675 1103 1103 Processed 12/05/2023 1486721255 MR MANAIAH YERUKALA STATE BANK OF INDIA(508548)
233 HATHNOORA TS-38-014-008-010/010010
(SIKANDLAPUR) 		3638014000NRG24240420230146091 24/04/2023 Mamjula 3638014WL002619 Mamjula 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721335 Mrs. Tunki Manjula INDIAN BANK(607105)
234 HATHNOORA TS-38-014-008-010/010014
(SIKANDLAPUR) 		3638014000NRG24240420230146092 24/04/2023 Yadaiah 3638014WL002619 Yadaiah 00415 SBIN0020675 938 938 Processed 12/05/2023 1486721327 Mr. Ramani Yadaiah INDIAN BANK(607105)
235 HATHNOORA TS-38-014-008-010/010014
(SIKANDLAPUR) 		3638014000NRG24240420230146093 24/04/2023 Yellamma 3638014WL002619 Yellamma 00415 SBIN0020675 938 938 Processed 12/05/2023 1486721253 YELLAMMA RAAMANI ICICI BANK LTD(508534)
236 HATHNOORA TS-38-014-008-010/010015
(SIKANDLAPUR) 		3638014000NRG24240420230146095 24/04/2023 Santhosha 3638014WL002619 Santhosha 00415 SBIN0020675 1103 1103 Processed 12/05/2023 1486721352 SANTHOSHA NALLA ICICI BANK LTD(508534)
237 HATHNOORA TS-38-014-008-010/010015
(SIKANDLAPUR) 		3638014000NRG24240420230146094 24/04/2023 Yadaiah 3638014WL002619 Yadaiah 00415 SBIN0020675 1103 1103 Processed 12/05/2023 1486721351 YADAIAH NALLA ICICI BANK LTD(508534)
238 HATHNOORA TS-38-014-008-010/010016
(SIKANDLAPUR) 		3638014000NRG24240420230146096 24/04/2023 Satyamma 3638014WL002619 Satyamma 00415 SBIN0020675 932 932 Processed 12/05/2023 1486721329 SATYAMMA RAMANI ICICI BANK LTD(508534)
239 HATHNOORA TS-38-014-008-010/010021
(SIKANDLAPUR) 		3638014000NRG24240420230146098 24/04/2023 Chinna Narsimulu 3638014WL002619 Chinna Narsimulu 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721341 MR YARAKALA NARSIMULU STATE BANK OF INDIA(508548)
240 HATHNOORA TS-38-014-008-010/010024
(SIKANDLAPUR) 		3638014000NRG24240420230146100 24/04/2023 Laxmi 3638014WL002619 Laxmi 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721217 MRS DANAMPALLY LAXMI STATE BANK OF INDIA(508548)
241 HATHNOORA TS-38-014-008-010/010030
(SIKANDLAPUR) 		3638014000NRG24240420230146104 24/04/2023 Yaadamma 3638014WL002619 Yaadamma 00415 SBIN0020675 932 932 Processed 12/05/2023 1486721332 YAADAMMA RAAMANI ICICI BANK LTD(508534)
242 HATHNOORA TS-38-014-008-010/010033
(SIKANDLAPUR) 		3638014000NRG24240420230146105 24/04/2023 Kavita 3638014WL002619 Kavita 00415 SBIN0020675 966 966 Processed 12/05/2023 1486721333 KAVITA MANGALI ICICI BANK LTD(508534)
243 HATHNOORA TS-38-014-008-010/010047
(SIKANDLAPUR) 		3638014000NRG24240420230146109 24/04/2023 Narsamma 3638014WL002619 Narsamma 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721143 MRS BORPATLA NARSAMMA STATE BANK OF INDIA(508548)
244 HATHNOORA TS-38-014-008-010/010048
(SIKANDLAPUR) 		3638014000NRG24240420230146111 24/04/2023 Yaadayya 3638014WL002619 Yaadayya 00415 SBIN0020675 1214 1214 Processed 12/05/2023 1486721223 YAADAYYA KONYAALA ICICI BANK LTD(508534)
245 HATHNOORA TS-38-014-008-010/010053
(SIKANDLAPUR) 		3638014000NRG24240420230146115 24/04/2023 Saalamma 3638014WL002619 Saalamma 00415 SBIN0020675 799 799 Processed 12/05/2023 1486721254 SAALAMMA KOUDIPALLI ICICI BANK LTD(508534)
246 HATHNOORA TS-38-014-008-010/010059
(SIKANDLAPUR) 		3638014000NRG24240420230146116 24/04/2023 Punyamma 3638014WL002619 Punyamma 00415 SBIN0020675 1214 1214 Processed 12/05/2023 1486721130 PUNYAMMA NIDRABOYINA ICICI BANK LTD(508534)
247 HATHNOORA TS-38-014-008-010/010060
(SIKANDLAPUR) 		3638014000NRG24240420230146117 24/04/2023 Yadamma 3638014WL002619 Yadamma 00415 SBIN0020675 1214 1214 Processed 12/05/2023 1486721222 YADAMMA KOLA ICICI BANK LTD(508534)
248 HATHNOORA TS-38-014-008-010/010061
(SIKANDLAPUR) 		3638014000NRG24240420230146118 24/04/2023 Balamani 3638014WL002619 Balamani 00415 SBIN0020675 1214 1214 Processed 12/05/2023 1486721250 BALAMANI TUNKI ICICI BANK LTD(508534)
249 HATHNOORA TS-38-014-008-010/010063
(SIKANDLAPUR) 		3638014000NRG24240420230146120 24/04/2023 Lakshmi 3638014WL002619 Lakshmi 00415 SBIN0020675 944 944 Processed 12/05/2023 1486721200 LAKSHMI KOUDIPALLI ICICI BANK LTD(508534)
250 HATHNOORA TS-38-014-008-010/010066
(SIKANDLAPUR) 		3638014000NRG24240420230146122 24/04/2023 Imalamma 3638014WL002619 Imalamma 00415 SBIN0020675 932 932 Processed 12/05/2023 1486721269 Imalamma Purrra GENERAL POST OFFICE(607245)
251 HATHNOORA TS-38-014-008-010/010067
(SIKANDLAPUR) 		3638014000NRG24240420230146123 24/04/2023 Susheela 3638014WL002619 Susheela 00415 SBIN0020675 932 932 Processed 12/05/2023 1486721337 SUSHEELA PURRA ICICI BANK LTD(508534)
252 HATHNOORA TS-38-014-008-010/010068
(SIKANDLAPUR) 		3638014000NRG24240420230146125 24/04/2023 VENKATESHAM 3638014WL002619 VENKATESHAM 00415 SBIN0020675 1072 1072 Processed 12/05/2023 1486721359 Mr. ASHAMGARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 HATHNOORA TS-38-014-008-010/010069
(SIKANDLAPUR) 		3638014000NRG24240420230146126 24/04/2023 Yellamma 3638014WL002619 Yellamma 00415 SBIN0020675 799 799 Processed 12/05/2023 1486721322 Purra Yellamma FINO PAYMENTS BANK LTD(608001)
254 HATHNOORA TS-38-014-008-010/010076
(SIKANDLAPUR) 		3638014000NRG24240420230146127 24/04/2023 Durgamma 3638014WL002619 Durgamma 00415 SBIN0020675 1206 1206 Processed 12/05/2023 1486721325 DURGAMMA ICICI BANK LTD(508534)
255 HATHNOORA TS-38-014-008-010/010076
(SIKANDLAPUR) 		3638014000NRG24240420230146128 24/04/2023 Durgaveni 3638014WL002619 Durgaveni 00415 SBIN0020675 1072 1072 Processed 12/05/2023 1486721342 Mrs. Dappu Durgaveni INDIAN BANK(607105)
256 HATHNOORA TS-38-014-008-010/010077
(SIKANDLAPUR) 		3638014000NRG24240420230146130 24/04/2023 surekha 3638014WL002619 surekha 00415 SBIN0020675 804 804 Processed 12/05/2023 1486721228 Mrs. Ramani Sureka INDIAN BANK(607105)
257 HATHNOORA TS-38-014-008-010/010077
(SIKANDLAPUR) 		3638014000NRG24240420230146129 24/04/2023 Swaroopa 3638014WL002619 Swaroopa 00415 SBIN0020675 938 938 Processed 12/05/2023 1486721226 SWAROOPA RAMANI ICICI BANK LTD(508534)
258 HATHNOORA TS-38-014-008-010/010080
(SIKANDLAPUR) 		3638014000NRG24240420230146131 24/04/2023 Sujaata 3638014WL002619 Sujaata 00415 SBIN0020675 1206 1206 Processed 12/05/2023 1486721316 SUJAATA KURMA ICICI BANK LTD(508534)
259 HATHNOORA TS-38-014-008-010/010088
(SIKANDLAPUR) 		3638014000NRG24240420230146137 24/04/2023 Mamjula 3638014WL002619 Mamjula 00415 SBIN0020675 1198 1198 Processed 12/05/2023 1486721357 MAMJULA CHAAKALI ICICI BANK LTD(508534)
260 HATHNOORA TS-38-014-008-010/010090
(SIKANDLAPUR) 		3638014000NRG24240420230146139 24/04/2023 Manemma 3638014WL002619 Manemma 00415 SBIN0020675 1105 1105 Processed 12/05/2023 1486721221 MANEMMA KOUDIPALLI ICICI BANK LTD(508534)
261 HATHNOORA TS-38-014-008-010/010091
(SIKANDLAPUR) 		3638014000NRG24240420230146141 24/04/2023 VASANTHA 3638014WL002619 VASANTHA 00415 SBIN0020675 690 690 Processed 12/05/2023 1486721361 MRS VASANTHA PURRA STATE BANK OF INDIA(508548)
262 HATHNOORA TS-38-014-008-010/010096
(SIKANDLAPUR) 		3638014000NRG24240420230146144 24/04/2023 Saavitri 3638014WL002619 Saavitri 00415 SBIN0020675 1243 1243 Processed 12/05/2023 1486721220 KOLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
263 HATHNOORA TS-38-014-008-010/010098
(SIKANDLAPUR) 		3638014000NRG24240420230146148 24/04/2023 Mallamma 3638014WL002619 Mallamma 00415 SBIN0020675 1243 1243 Processed 12/05/2023 1486721334 MALLAMMA KOLA ICICI BANK LTD(508534)
264 HATHNOORA TS-38-014-008-010/010099
(SIKANDLAPUR) 		3638014000NRG24240420230146150 24/04/2023 Vithal 3638014WL002619 Vithal 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1486721345 MR VITTAL KOWDIPALLI STATE BANK OF INDIA(508548)
265 HATHNOORA TS-38-014-008-010/010102
(SIKANDLAPUR) 		3638014000NRG24240420230146152 24/04/2023 Narsamma 3638014WL002619 Narsamma 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1486721356 NARSAMMA POTAGONI ICICI BANK LTD(508534)
266 HATHNOORA TS-38-014-008-010/010103
(SIKANDLAPUR) 		3638014000NRG24240420230146154 24/04/2023 Pochamma 3638014WL002619 Pochamma 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1486721326 NALLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HATHNOORA TS-38-014-008-010/010104
(SIKANDLAPUR) 		3638014000NRG24240420230146156 24/04/2023 Pedda Pentamma 3638014WL002619 Pedda Pentamma 00415 SBIN0020675 955 955 Processed 12/05/2023 1486721252 PEDDA PENTAMMA NEERUDI ICICI BANK LTD(508534)
268 HATHNOORA TS-38-014-008-010/010105
(SIKANDLAPUR) 		3638014000NRG24240420230146157 24/04/2023 Sujatha 3638014WL002619 Sujatha 00415 SBIN0020675 1092 1092 Processed 12/05/2023 1486721218 SUJATHA NIRUDI ICICI BANK LTD(508534)
269 HATHNOORA TS-38-014-008-010/010107
(SIKANDLAPUR) 		3638014000NRG24240420230146158 24/04/2023 Pentamma 3638014WL002619 Pentamma 00415 SBIN0020675 1228 1228 Processed 12/05/2023 1486721320 PENTAMMA NIRUDI ICICI BANK LTD(508534)
270 HATHNOORA TS-38-014-008-010/010110
(SIKANDLAPUR) 		3638014000NRG24240420230146161 24/04/2023 Lakshmayya 3638014WL002619 Lakshmayya 00415 SBIN0020675 828 828 Processed 12/05/2023 1486721347 LAKSHMAYYA MASKOORI ICICI BANK LTD(508534)
271 HATHNOORA TS-38-014-008-010/010114
(SIKANDLAPUR) 		3638014000NRG24240420230146166 24/04/2023 Chandampeta Laxmi 3638014WL002619 Chandampeta Laxmi 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721267 Ms. GONDLE NIRMALA INDIAN BANK(607105)
272 HATHNOORA TS-38-014-008-010/010114
(SIKANDLAPUR) 		3638014000NRG24240420230146164 24/04/2023 Durgamma 3638014WL002619 Durgamma 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721355 DURGAMMA CHANDAMPETA ICICI BANK LTD(508534)
273 HATHNOORA TS-38-014-008-010/010116
(SIKANDLAPUR) 		3638014000NRG24240420230146167 24/04/2023 Mallesham 3638014WL002619 Mallesham 00415 SBIN0020675 1241 1241 Processed 12/05/2023 1486721360 MALLESHAM DAANAMPALLI ICICI BANK LTD(508534)
274 HATHNOORA TS-38-014-008-010/010117
(SIKANDLAPUR) 		3638014000NRG24240420230146171 24/04/2023 Anita 3638014WL002619 Anita 00415 SBIN0020675 1200 1200 Processed 12/05/2023 1486721344 ANITA TUNKI ICICI BANK LTD(508534)
275 HATHNOORA TS-38-014-008-010/010117
(SIKANDLAPUR) 		3638014000NRG24240420230146170 24/04/2023 Lakshmayya 3638014WL002619 Lakshmayya 00415 SBIN0020675 1200 1200 Processed 12/05/2023 1486721346 Mr. Thunki Lachaiah INDIAN BANK(607105)
276 HATHNOORA TS-38-014-008-010/010125
(SIKANDLAPUR) 		3638014000NRG24240420230146173 24/04/2023 Naagamma 3638014WL002619 Naagamma 00415 SBIN0020675 1200 1200 Processed 12/05/2023 1486721203 Golla Nagamma FINO PAYMENTS BANK LTD(608001)
277 HATHNOORA TS-38-014-008-010/010129
(SIKANDLAPUR) 		3638014000NRG24240420230146177 24/04/2023 Bikshapathi 3638014WL002619 Bikshapathi 00415 SBIN0020675 800 800 Processed 12/05/2023 1486721343 DAPPU Bikshapati FINO PAYMENTS BANK LTD(608001)
278 HATHNOORA TS-38-014-008-010/010129
(SIKANDLAPUR) 		3638014000NRG24240420230146178 24/04/2023 Mallamma 3638014WL002619 Mallamma 00415 SBIN0020675 1200 1200 Processed 12/05/2023 1486721227 MRS DAPPU MALLAMMMA STATE BANK OF INDIA(508548)
279 HATHNOORA TS-38-014-008-010/010129
(SIKANDLAPUR) 		3638014000NRG24240420230146176 24/04/2023 Pochamma 3638014WL002619 Pochamma 00415 SBIN0020675 1200 1200 Processed 12/05/2023 1486721330 POCHAMMA DAPPU ICICI BANK LTD(508534)
280 HATHNOORA TS-38-014-008-010/010131
(SIKANDLAPUR) 		3638014000NRG24240420230146179 24/04/2023 Naaraayana 3638014WL002619 Naaraayana 00415 SBIN0020675 933 933 Processed 12/05/2023 1486721271 NAARAAYANA DAPPU ICICI BANK LTD(508534)
281 HATHNOORA TS-38-014-008-010/010131
(SIKANDLAPUR) 		3638014000NRG24240420230146180 24/04/2023 Nirmala 3638014WL002619 Nirmala 00415 SBIN0020675 822 822 Processed 12/05/2023 1486721321 DAPPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATHNOORA TS-38-014-008-010/010133
(SIKANDLAPUR) 		3638014000NRG24240420230146181 24/04/2023 Swaroopa 3638014WL002619 Swaroopa 00415 SBIN0020675 1242 1242 Processed 12/05/2023 1486721318 SWAROOPA KAVELLI ICICI BANK LTD(508534)
283 HATHNOORA TS-38-014-008-010/010134
(SIKANDLAPUR) 		3638014000NRG24240420230146182 24/04/2023 Lakshmi 3638014WL002619 Lakshmi 00415 SBIN0020675 402 402 Processed 12/05/2023 1486721354 LAKSHMI RAAMANI ICICI BANK LTD(508534)
284 HATHNOORA TS-38-014-008-010/010138
(SIKANDLAPUR) 		3638014000NRG24240420230146184 24/04/2023 Narsimulu 3638014WL002619 Narsimulu 00415 SBIN0020675 959 959 Processed 12/05/2023 1486721328 Jamunagala Narsimlu FINO PAYMENTS BANK LTD(608001)
285 HATHNOORA TS-38-014-008-010/010138
(SIKANDLAPUR) 		3638014000NRG24240420230146185 24/04/2023 Yadamma 3638014WL002619 Yadamma 00415 SBIN0020675 959 959 Processed 12/05/2023 1486721336 YADAMMA JAMUNAGALLA ICICI BANK LTD(508534)
286 HATHNOORA TS-38-014-008-010/010141
(SIKANDLAPUR) 		3638014000NRG24240420230146188 24/04/2023 SATHYANARAYANAGOUD 3638014WL002619 SATHYANARAYANAGOUD 00415 SBIN0020675 1104 1104 Processed 12/05/2023 1486721264 Mr. KAVELI SATHYANARAYANA GOUD INDIAN BANK(607105)
287 HATHNOORA TS-38-014-008-010/010141
(SIKANDLAPUR) 		3638014000NRG24240420230146187 24/04/2023 Sharada 3638014WL002619 Sharada 00415 SBIN0020675 1242 1242 Processed 12/05/2023 1486721340 SHARADA KAVELLI ICICI BANK LTD(508534)
288 HATHNOORA TS-38-014-008-010/010150
(SIKANDLAPUR) 		3638014000NRG24240420230146192 24/04/2023 Chandra Goud 3638014WL002619 Chandra Goud 00415 SBIN0020675 1242 1242 Processed 12/05/2023 1486721129 MR RAMCHANDRAGOUD KAVELI STATE BANK OF INDIA(508548)
289 HATHNOORA TS-38-014-008-010/010153
(SIKANDLAPUR) 		3638014000NRG24240420230146193 24/04/2023 Yaadaiah 3638014WL002619 Yaadaiah 00415 SBIN0020675 414 414 Processed 12/05/2023 1486721348 YAADAIAH JAMUNAGALLA ICICI BANK LTD(508534)
290 HATHNOORA TS-38-014-008-010/010158
(SIKANDLAPUR) 		3638014000NRG24240420230146202 24/04/2023 Kistamma 3638014WL002619 Kistamma 00415 SBIN0020675 1226 1226 Processed 12/05/2023 1486721350 MRS KISTAMMA MASKURI STATE BANK OF INDIA(508548)
291 HATHNOORA TS-38-014-008-010/010159
(SIKANDLAPUR) 		3638014000NRG24240420230146205 24/04/2023 Shaamamma 3638014WL002619 Shaamamma 00415 SBIN0020675 1089 1089 Processed 12/05/2023 1486721317 SHAAMAMMA PURRA ICICI BANK LTD(508534)
292 HATHNOORA TS-38-014-008-010/010174
(SIKANDLAPUR) 		3638014000NRG24240420230146208 24/04/2023 Eeshwaramma 3638014WL002619 Eeshwaramma 00415 SBIN0020675 1226 1226 Processed 12/05/2023 1486721216 Mrs. Chitkula Eshwaramma INDIAN BANK(607105)
293 HATHNOORA TS-38-014-008-010/010191
(SIKANDLAPUR) 		3638014000NRG24240420230146211 24/04/2023 Vasanta 3638014WL002619 Vasanta 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721339 VASANTA KAVELLI ICICI BANK LTD(508534)
294 HATHNOORA TS-38-014-008-010/010201
(SIKANDLAPUR) 		3638014000NRG24240420230146212 24/04/2023 Veera Reddi 3638014WL002619 Veera Reddi 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721144 MR BACHAMGARI VEERA REDDY STATE BANK OF INDIA(508548)
295 HATHNOORA TS-38-014-008-010/010221
(SIKANDLAPUR) 		3638014000NRG24240420230146214 24/04/2023 Nigamma 3638014WL002619 Nigamma 00415 SBIN0020675 959 959 Processed 12/05/2023 1486721309 Mrs. CHOUTAKURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 HATHNOORA TS-38-014-008-010/010227
(SIKANDLAPUR) 		3638014000NRG24240420230146216 24/04/2023 RENUKA 3638014WL002619 RENUKA 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721212 MRS RENUKA TUNIKI STATE BANK OF INDIA(508548)
297 HATHNOORA TS-38-014-008-010/010230
(SIKANDLAPUR) 		3638014000NRG24240420230146218 24/04/2023 Durgamma 3638014WL002619 Durgamma 00415 SBIN0020675 1088 1088 Processed 12/05/2023 1486721133 MRS CHAKALI DURGAMMA STATE BANK OF INDIA(508548)
298 HATHNOORA TS-38-014-008-010/010231
(SIKANDLAPUR) 		3638014000NRG24240420230146219 24/04/2023 Raaju 3638014WL002619 Raaju 00415 SBIN0020675 958 958 Processed 12/05/2023 1486721101 Mr. KOLA RAJU INDIAN BANK(607105)
299 HATHNOORA TS-38-014-008-010/010231
(SIKANDLAPUR) 		3638014000NRG24240420230146220 24/04/2023 Sujatha 3638014WL002619 Sujatha 00415 SBIN0020675 1095 1095 Processed 12/05/2023 1486721102 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
300 HATHNOORA TS-38-014-008-010/010232
(SIKANDLAPUR) 		3638014000NRG24240420230146221 24/04/2023 Kishan 3638014WL002619 Kishan 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721265 Mr. Kongari Kisan INDIAN BANK(607105)
301 HATHNOORA TS-38-014-008-010/010232
(SIKANDLAPUR) 		3638014000NRG24240420230146222 24/04/2023 Sujaata 3638014WL002619 Sujaata 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721319 SUJAATA KONGARI ICICI BANK LTD(508534)
302 HATHNOORA TS-38-014-008-010/010241
(SIKANDLAPUR) 		3638014000NRG24240420230146225 24/04/2023 Mallamma 3638014WL002619 Mallamma 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721225 MALLAMMA KAVELI ICICI BANK LTD(508534)
303 HATHNOORA TS-38-014-008-010/010242
(SIKANDLAPUR) 		3638014000NRG24240420230146226 24/04/2023 Yaadaiah 3638014WL002619 Yaadaiah 00415 SBIN0020675 1095 1095 Processed 12/05/2023 1486721103 MR YADAIAH KOLA STATE BANK OF INDIA(508548)
304 HATHNOORA TS-38-014-008-010/010249
(SIKANDLAPUR) 		3638014000NRG24240420230146229 24/04/2023 Susheela 3638014WL002619 Susheela 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721145 Mrs. MACHKURI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 HATHNOORA TS-38-014-008-010/010254
(SIKANDLAPUR) 		3638014000NRG24240420230146231 24/04/2023 Lavanya 3638014WL002619 Lavanya 00415 SBIN0020675 684 684 Processed 12/05/2023 1486721219 MRS KONYALA LAVANYA STATE BANK OF INDIA(508548)
306 HATHNOORA TS-38-014-008-010/010254
(SIKANDLAPUR) 		3638014000NRG24240420230146230 24/04/2023 Narsimlu 3638014WL002619 Narsimlu 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1486721213 NARSIMLU KONYALA ICICI BANK LTD(508534)
307 HATHNOORA TS-38-014-008-010/010274
(SIKANDLAPUR) 		3638014000NRG24240420230146236 24/04/2023 Narsamma 3638014WL002619 Narsamma 00415 SBIN0020675 958 958 Processed 12/05/2023 1486721199 Kola Narsamma FINO PAYMENTS BANK LTD(608001)
308 HATHNOORA TS-38-014-008-010/010289
(SIKANDLAPUR) 		3638014000NRG24240420230146241 24/04/2023 Mallesham 3638014WL002619 Mallesham 00415 SBIN0020675 938 938 Processed 12/05/2023 1486721270 MALLESHAM RAMANI ICICI BANK LTD(508534)
309 HATHNOORA TS-38-014-008-010/010289
(SIKANDLAPUR) 		3638014000NRG24240420230146242 24/04/2023 Shnatamma 3638014WL002619 Shnatamma 00415 SBIN0020675 938 938 Processed 12/05/2023 1486721338 SHNATAMMA RAMANI ICICI BANK LTD(508534)
310 HATHNOORA TS-38-014-008-010/010290
(SIKANDLAPUR) 		3638014000NRG24240420230146243 24/04/2023 Narsimlu 3638014WL002619 Narsimlu 00415 SBIN0020675 952 952 Processed 12/05/2023 1486721349 NARSIMLU PURRA ICICI BANK LTD(508534)
311 HATHNOORA TS-38-014-008-010/010301
(SIKANDLAPUR) 		3638014000NRG24240420230146248 24/04/2023 mallesh 3638014WL002619 mallesh 00415 SBIN0020675 952 952 Processed 12/05/2023 1486721132 MR MALLESH CHAKALI STATE BANK OF INDIA(508548)
312 HATHNOORA TS-38-014-008-010/010301
(SIKANDLAPUR) 		3638014000NRG24240420230146249 24/04/2023 shailaja 3638014WL002619 shailaja 00415 SBIN0020675 1088 1088 Processed 12/05/2023 1486721131 Chakali Sailaja FINO PAYMENTS BANK LTD(608001)
313 HATHNOORA TS-38-014-008-010/010315
(SIKANDLAPUR) 		3638014000NRG24240420230146254 24/04/2023 SHAILLAJA 3638014WL002619 SHAILLAJA 00415 SBIN0020675 1088 1088 Processed 12/05/2023 1486721353 MRS SHAILAJA DAPPU STATE BANK OF INDIA(508548)
314 HATHNOORA TS-38-014-008-010/010321
(SIKANDLAPUR) 		3638014000NRG24240420230146256 24/04/2023 yaadamma 3638014WL002619 yaadamma 00415 SBIN0020675 1063 1063 Processed 12/05/2023 1486721358 MRS YADAMMA PURRA STATE BANK OF INDIA(508548)
315 HATHNOORA TS-38-014-008-010/010331
(SIKANDLAPUR) 		3638014000NRG24240420230146258 24/04/2023 Kavitha 3638014WL002619 Kavitha 00415 SBIN0020675 266 266 Processed 12/05/2023 1486721268 MRS NEERUDI KAVITHA STATE BANK OF INDIA(508548)
316 HATHNOORA TS-38-014-011-012/010104
(KASAL) 		3638014000NRG24240420230146864 24/04/2023 Prashanth 3638014WL002627 Prashanth 00415 SBIN0020675 970 970 Processed 12/05/2023 1486721196 PRASHANTH BARKKALA ICICI BANK LTD(508534)
317 HATHNOORA TS-38-014-011-012/010114
(KASAL) 		3638014000NRG24240420230146870 24/04/2023 Gunnamma 3638014WL002627 Gunnamma 00415 SBIN0020675 970 970 Processed 12/05/2023 1486721201 Mrs. AREGELLA GUNAMMA INDIAN BANK(607105)
318 HATHNOORA TS-38-014-011-012/010266
(KASAL) 		3638014000NRG24240420230146910 24/04/2023 PRABHU 3638014WL002627 PRABHU 00415 SBIN0020675 344 344 Processed 12/05/2023 1486721324 MR AREGALLA PRABHU STATE BANK OF INDIA(508548)
319 HATHNOORA TS-38-014-011-012/010766
(KASAL) 		3638014000NRG24240420230147009 24/04/2023 AJAY 3638014WL002627 AJAY 00415 SBIN0020675 326 326 Processed 12/05/2023 1486721197 MR BAKKOLLA AJAY STATE BANK OF INDIA(508548)
320 HATHNOORA TS-38-014-014-025/010080
(TURKALKHANAPUR) 		3638014000NRG24240420230140328 24/04/2023 Dharma Rakshana 3638014WL002523 Dharma Rakshana 00415 SBIN0020675 724 724 Processed 12/05/2023 1486721209 ANDOL DHARMARAKSHANA HDFC BANK LTD(607152)
321 HATHNOORA TS-38-014-014-025/010135
(TURKALKHANAPUR) 		3638014000NRG24240420230140336 24/04/2023 yadamma 3638014WL002523 yadamma 00415 SBIN0020675 1603 1603 Processed 12/05/2023 1486721331 MRS PAMBALA YADAMMA STATE BANK OF INDIA(508548)
322 HATHNOORA TS-38-014-014-025/010188
(TURKALKHANAPUR) 		3638014000NRG24240420230140338 24/04/2023 Nagalaxmi 3638014WL002523 Nagalaxmi 00415 SBIN0020675 437 437 Processed 12/05/2023 1486721198 MISS PENTI NAGALAXMI STATE BANK OF INDIA(508548)
323 HATHNOORA TS-38-014-018-023/020064
(GUNDLA MACHANUR) 		3638014000NRG24240420230145631 24/04/2023 Pochamma 3638014WL002614 Pochamma 00415 SBIN0020675 1048 1048 Processed 12/05/2023 1486721137 POCHAMMA VADDE ICICI BANK LTD(508534)
324 HATHNOORA TS-38-014-018-023/020095
(GUNDLA MACHANUR) 		3638014000NRG24240420230145646 24/04/2023 Yaadamma 3638014WL002614 Yaadamma 00415 SBIN0020675 361 361 Processed 12/05/2023 1486721238 MRS YADAMMA GOLLA STATE BANK OF INDIA(508548)
325 HATHNOORA TS-38-014-034-001/010053
(MUCHERLA) 		3638014000NRG24240420230144863 24/04/2023 Venkamma 3638014WL002596 Venkamma 00415 SBIN0020675 1950 1950 Processed 12/05/2023 1486721263 Ms. MEENAMPALLY VENKAMMA INDIAN BANK(607105)
SubTotal 99973 99973
326 HATHNOORA TS-38-014-018-023/020064
(GUNDLA MACHANUR) 		3638014000NRG24240420230145630 24/04/2023 Satyanaaraayana 3638014WL002614 Satyanaaraayana 00415 SBIN0021217 524 524 Processed 12/05/2023 1486721237 MR PALLAPU SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 524 524
327 HATHNOORA TS-38-014-008-010/010325
(SIKANDLAPUR) 		3638014000NRG24240420230146257 24/04/2023 Shekhar Goud 3638014WL002619 Shekhar Goud 00415 SBIN0021800 1088 1088 Processed 12/05/2023 1486721262 SHEKHAR GOUD CHITKULA ICICI BANK LTD(508534)
SubTotal 1088 1088
328 HATHNOORA TS-38-014-011-012/010266
(KASAL) 		3638014000NRG24240420230146909 24/04/2023 VISHNU 3638014WL002627 VISHNU 00468 UBIN0817333 344 344 Processed 12/05/2023 1486721417 A VISHNU UNION BANK OF INDIA(508500)
SubTotal 344 344
329 HATHNOORA TS-38-014-014-018/010217
(TURKALKHANAPUR) 		3638014000NRG24240420230140276 24/04/2023 Mallamma 3638014WL002523 Mallamma 00684 APGV0008155 1914 1914 Processed 12/05/2023 1486721381 MUTHAMOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HATHNOORA TS-38-014-014-018/010227
(TURKALKHANAPUR) 		3638014000NRG24240420230140282 24/04/2023 Punyavati 3638014WL002523 Punyavati 00684 APGV0008155 1450 1450 Processed 12/05/2023 1486721380 PUNYAVATI DOULAPUR ICICI BANK LTD(508534)
331 HATHNOORA TS-38-014-014-025/010002
(TURKALKHANAPUR) 		3638014000NRG24240420230140286 24/04/2023 Lakshmi 3638014WL002523 Lakshmi 00684 APGV0008155 264 264 Processed 12/05/2023 1486721386 Mrs. CHINTALACHERUVU LAKSHMI INDIAN BANK(607105)
332 HATHNOORA TS-38-014-014-025/010004
(TURKALKHANAPUR) 		3638014000NRG24240420230140287 24/04/2023 Nirmala 3638014WL002523 Nirmala 00684 APGV0008155 395 395 Processed 12/05/2023 1486721405 Mrs. MACHANURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 HATHNOORA TS-38-014-014-025/010010
(TURKALKHANAPUR) 		3638014000NRG24240420230140289 24/04/2023 Baalamma 3638014WL002523 Baalamma 00684 APGV0008155 1681 1681 Processed 12/05/2023 1486721374 BAALAMMA PAATIMEEDI ICICI BANK LTD(508534)
334 HATHNOORA TS-38-014-014-025/010017
(TURKALKHANAPUR) 		3638014000NRG24240420230140290 24/04/2023 Santosha 3638014WL002523 Santosha 00684 APGV0008155 1681 1681 Processed 12/05/2023 1486721373 SANTOSHA PAATIMEEDI ICICI BANK LTD(508534)
335 HATHNOORA TS-38-014-014-025/010020
(TURKALKHANAPUR) 		3638014000NRG24240420230140292 24/04/2023 Yaadamma 3638014WL002523 Yaadamma 00684 APGV0008155 1070 1070 Processed 12/05/2023 1486721378 YAADAMMA CINTALCERUVU ICICI BANK LTD(508534)
336 HATHNOORA TS-38-014-014-025/010023
(TURKALKHANAPUR) 		3638014000NRG24240420230140293 24/04/2023 Anjaneyulu 3638014WL002523 Anjaneyulu 00684 APGV0008155 1070 1070 Processed 12/05/2023 1486721387 ANJANEYULU PENTI ICICI BANK LTD(508534)
337 HATHNOORA TS-38-014-014-025/010023
(TURKALKHANAPUR) 		3638014000NRG24240420230140294 24/04/2023 Shivamma 3638014WL002523 Shivamma 00684 APGV0008155 1622 1622 Processed 12/05/2023 1486721371 Mrs. PENTI SHIVAMMA INDIAN BANK(607105)
338 HATHNOORA TS-38-014-014-025/010029
(TURKALKHANAPUR) 		3638014000NRG24240420230140300 24/04/2023 Bikshapathi 3638014WL002523 Bikshapathi 00684 APGV0008155 1622 1622 Processed 12/05/2023 1486721368 Mr. Gudise Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 HATHNOORA TS-38-014-014-025/010029
(TURKALKHANAPUR) 		3638014000NRG24240420230140301 24/04/2023 Sunitha 3638014WL002523 Sunitha 00684 APGV0008155 1622 1622 Processed 12/05/2023 1486721369 Mrs. GUDISE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 HATHNOORA TS-38-014-014-025/010032
(TURKALKHANAPUR) 		3638014000NRG24240420230140304 24/04/2023 Buchamma 3638014WL002523 Buchamma 00684 APGV0008155 251 251 Processed 12/05/2023 1486721367 ANDHOL BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HATHNOORA TS-38-014-014-025/010034
(TURKALKHANAPUR) 		3638014000NRG24240420230140306 24/04/2023 Raamulamma 3638014WL002523 Raamulamma 00684 APGV0008155 1383 1383 Processed 12/05/2023 1486721384 RAAMULAMMA CHINTALCHERUVU ICICI BANK LTD(508534)
342 HATHNOORA TS-38-014-014-025/010038
(TURKALKHANAPUR) 		3638014000NRG24240420230140307 24/04/2023 Satyamma 3638014WL002523 Satyamma 00684 APGV0008155 1383 1383 Processed 12/05/2023 1486721366 BYATHUL SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HATHNOORA TS-38-014-014-025/010039
(TURKALKHANAPUR) 		3638014000NRG24240420230140308 24/04/2023 Samtosha 3638014WL002523 Samtosha 00684 APGV0008155 377 377 Processed 12/05/2023 1486721383 BYATHOLU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HATHNOORA TS-38-014-014-025/010045
(TURKALKHANAPUR) 		3638014000NRG24240420230140310 24/04/2023 Narsamma 3638014WL002523 Narsamma 00684 APGV0008155 126 126 Processed 12/05/2023 1486721406 NARSAMMA MAAMIDIPALLE ICICI BANK LTD(508534)
345 HATHNOORA TS-38-014-014-025/010046
(TURKALKHANAPUR) 		3638014000NRG24240420230140311 24/04/2023 Laxmi 3638014WL002523 Laxmi 00684 APGV0008155 457 457 Processed 12/05/2023 1486721240 Mrs. Laxmi . Maamidipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 HATHNOORA TS-38-014-014-025/010047
(TURKALKHANAPUR) 		3638014000NRG24240420230140312 24/04/2023 Ananthamma 3638014WL002523 Ananthamma 00684 APGV0008155 1372 1372 Processed 12/05/2023 1486721375 Mrs. SARA ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 HATHNOORA TS-38-014-014-025/010048
(TURKALKHANAPUR) 		3638014000NRG24240420230140313 24/04/2023 Lakshmamma 3638014WL002523 Lakshmamma 00684 APGV0008155 1677 1677 Processed 12/05/2023 1486721363 Mrs. YEROLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 HATHNOORA TS-38-014-014-025/010049
(TURKALKHANAPUR) 		3638014000NRG24240420230140315 24/04/2023 Padma 3638014WL002523 Padma 00684 APGV0008155 457 457 Processed 12/05/2023 1486721376 PADMA ERROLLA ICICI BANK LTD(508534)
349 HATHNOORA TS-38-014-014-025/010053
(TURKALKHANAPUR) 		3638014000NRG24240420230140317 24/04/2023 Lakshmamma 3638014WL002523 Lakshmamma 00684 APGV0008155 1677 1677 Processed 12/05/2023 1486721365 Mrs. ERROLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 HATHNOORA TS-38-014-014-025/010053
(TURKALKHANAPUR) 		3638014000NRG24240420230140316 24/04/2023 Lalita 3638014WL002523 Lalita 00684 APGV0008155 1067 1067 Processed 12/05/2023 1486721377 Mrs. YERROLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 HATHNOORA TS-38-014-014-025/010054
(TURKALKHANAPUR) 		3638014000NRG24240420230140318 24/04/2023 Gamgamma 3638014WL002523 Gamgamma 00684 APGV0008155 1677 1677 Processed 12/05/2023 1486721364 Mrs. YEROLLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 HATHNOORA TS-38-014-014-025/010068
(TURKALKHANAPUR) 		3638014000NRG24240420230140322 24/04/2023 Shaamtamma 3638014WL002523 Shaamtamma 00684 APGV0008155 1635 1635 Processed 12/05/2023 1486721370 Mrs. MACHUNURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 HATHNOORA TS-38-014-014-025/010070
(TURKALKHANAPUR) 		3638014000NRG24240420230140324 24/04/2023 Lingamma 3638014WL002523 Lingamma 00684 APGV0008155 868 868 Processed 12/05/2023 1486721385 Mrs. lingamma . chakraala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 HATHNOORA TS-38-014-014-025/010070
(TURKALKHANAPUR) 		3638014000NRG24240420230140323 24/04/2023 Swaroopa 3638014WL002523 Swaroopa 00684 APGV0008155 868 868 Processed 12/05/2023 1486721379 Mrs. CHAKRALA SARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 HATHNOORA TS-38-014-014-025/010089
(TURKALKHANAPUR) 		3638014000NRG24240420230140332 24/04/2023 Devamma 3638014WL002523 Devamma 00684 APGV0008155 1767 1767 Processed 12/05/2023 1486721372 DEVAMMA KONAMPETA ICICI BANK LTD(508534)
SubTotal 31433 31433
356 HATHNOORA TS-38-014-001-002/010791
(SIRPURA) 		3638014000NRG24240420230145486 24/04/2023 ramesh 3638014WL002611 ramesh 00684 APGV0008184 1542 1542 Processed 12/05/2023 1486721362 Mr. MADABOAINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 HATHNOORA TS-38-014-008-010/010021
(SIKANDLAPUR) 		3638014000NRG24240420230146099 24/04/2023 Kavitha 3638014WL002619 Kavitha 00684 APGV0008184 1241 1241 Processed 12/05/2023 1486721409 Mrs. E KAVITHA W O NARSIMULU ERUKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 HATHNOORA TS-38-014-008-010/010025
(SIKANDLAPUR) 		3638014000NRG24240420230146102 24/04/2023 Pochaiah 3638014WL002619 Pochaiah 00684 APGV0008184 966 966 Processed 12/05/2023 1486721413 MR MANGALI POCHAIAH STATE BANK OF INDIA(508548)
359 HATHNOORA TS-38-014-008-010/010066
(SIKANDLAPUR) 		3638014000NRG24240420230146121 24/04/2023 Kishtayya 3638014WL002619 Kishtayya 00684 APGV0008184 932 932 Processed 12/05/2023 1486721410 Purra Kistaiah FINO PAYMENTS BANK LTD(608001)
360 HATHNOORA TS-38-014-008-010/010153
(SIKANDLAPUR) 		3638014000NRG24240420230146195 24/04/2023 VENKATESH 3638014WL002619 VENKATESH 00684 APGV0008184 545 545 Processed 12/05/2023 1486721411 MR JAMANAGALLA VENKATESHAM STATE BANK OF INDIA(508548)
361 HATHNOORA TS-38-014-011-012/010415
(KASAL) 		3638014000NRG24240420230146950 24/04/2023 Ratnamma 3638014WL002627 Ratnamma 00684 APGV0008184 930 930 Processed 12/05/2023 1486721408 Mrs. RODDA RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 HATHNOORA TS-38-014-014-018/010214
(TURKALKHANAPUR) 		3638014000NRG24240420230140273 24/04/2023 Swathi 3638014WL002523 Swathi 00684 APGV0008184 522 522 Processed 12/05/2023 1486721382 Mrs. VANJARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 HATHNOORA TS-38-014-014-018/010223
(TURKALKHANAPUR) 		3638014000NRG24240420230140279 24/04/2023 Lavanya 3638014WL002523 Lavanya 00684 APGV0008184 132 132 Processed 12/05/2023 1486721412 DOULAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HATHNOORA TS-38-014-018-023/020095
(GUNDLA MACHANUR) 		3638014000NRG24240420230145647 24/04/2023 Taara 3638014WL002614 Taara 00684 APGV0008184 803 803 Processed 12/05/2023 1486721407 Mrs. GOLLA TARA TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7613 7613
365 HATHNOORA TS-38-014-011-012/010083
(KASAL) 		3638014000NRG24240420230146858 24/04/2023 Najeer Ahmad 3638014WL002627 Najeer Ahmad 00685 TSAB0017003 1019 1019 Processed 12/05/2023 1486721403 NAJEER AHMAD ICICI BANK LTD(508534)
366 HATHNOORA TS-38-014-011-012/010427
(KASAL) 		3638014000NRG24240420230146956 24/04/2023 Laxmaiah 3638014WL002627 Laxmaiah 00685 TSAB0017003 962 962 Processed 12/05/2023 1486721404 YATAKANI LAXMAIAH ICICI BANK LTD(508534)
367 HATHNOORA TS-38-014-011-012/010491
(KASAL) 		3638014000NRG24240420230146971 24/04/2023 Suresh Goud 3638014WL002627 Suresh Goud 00685 TSAB0017003 494 494 Processed 12/05/2023 1486721416 SURESH GOUD BANSUVADA ICICI BANK LTD(508534)
368 HATHNOORA TS-38-014-011-012/010556
(KASAL) 		3638014000NRG24240420230146986 24/04/2023 ushaiah 3638014WL002627 ushaiah 00685 TSAB0017003 681 681 Processed 12/05/2023 1486721414 MR CHELIMETI USHAIAH STATE BANK OF INDIA(508548)
369 HATHNOORA TS-38-014-011-012/010733
(KASAL) 		3638014000NRG24240420230147001 24/04/2023 VENKAMMA 3638014WL002627 VENKAMMA 00685 TSAB0017003 971 971 Processed 12/05/2023 1486721415 Mrs. CHAKALI VENKAMMA INDIAN BANK(607105)
SubTotal 4127 4127
370 HATHNOORA TS-38-014-008-010/010009
(SIKANDLAPUR) 		3638014000NRG24240420230146088 24/04/2023 Bagaiah 3638014WL002619 Bagaiah 00688 FINO0000001 1103 1103 Processed 12/05/2023 1486721494 Tunki Bagaiah FINO PAYMENTS BANK LTD(608001)
371 HATHNOORA TS-38-014-008-010/010009
(SIKANDLAPUR) 		3638014000NRG24240420230146089 24/04/2023 Durgamma 3638014WL002619 Durgamma 00688 FINO0000001 965 965 Processed 12/05/2023 1486721072 Tunki Durgamma FINO PAYMENTS BANK LTD(608001)
372 HATHNOORA TS-38-014-008-010/010010
(SIKANDLAPUR) 		3638014000NRG24240420230146090 24/04/2023 Sattaiah 3638014WL002619 Sattaiah 00688 FINO0000001 1241 1241 Processed 12/05/2023 1486721492 Tunki Sathaiah FINO PAYMENTS BANK LTD(608001)
373 HATHNOORA TS-38-014-008-010/010025
(SIKANDLAPUR) 		3638014000NRG24240420230146101 24/04/2023 Anjaiah 3638014WL002619 Anjaiah 00688 FINO0000001 966 966 Processed 12/05/2023 1486721094 Mangali Anjaiah FINO PAYMENTS BANK LTD(608001)
374 HATHNOORA TS-38-014-008-010/010028
(SIKANDLAPUR) 		3638014000NRG24240420230146103 24/04/2023 Laxmi 3638014WL002619 Laxmi 00688 FINO0000001 1072 1072 Processed 12/05/2023 1486721490 Dhanampally Laxmi FINO PAYMENTS BANK LTD(608001)
375 HATHNOORA TS-38-014-008-010/010038
(SIKANDLAPUR) 		3638014000NRG24240420230146107 24/04/2023 Durgamma 3638014WL002619 Durgamma 00688 FINO0000001 1241 1241 Processed 12/05/2023 1486721077 Danampally Durgamma FINO PAYMENTS BANK LTD(608001)
376 HATHNOORA TS-38-014-008-010/010038
(SIKANDLAPUR) 		3638014000NRG24240420230146106 24/04/2023 Shamkarayya 3638014WL002619 Shamkarayya 00688 FINO0000001 1103 1103 Processed 12/05/2023 1486721076 Danampally Shankaraiah FINO PAYMENTS BANK LTD(608001)
377 HATHNOORA TS-38-014-008-010/010048
(SIKANDLAPUR) 		3638014000NRG24240420230146110 24/04/2023 Prameela 3638014WL002619 Prameela 00688 FINO0000001 1241 1241 Processed 12/05/2023 1486721485 Konyala Pramila FINO PAYMENTS BANK LTD(608001)
378 HATHNOORA TS-38-014-008-010/010050
(SIKANDLAPUR) 		3638014000NRG24240420230146113 24/04/2023 Paapayya 3638014WL002619 Paapayya 00688 FINO0000001 944 944 Processed 12/05/2023 1486721419 Konyala Papaiah FINO PAYMENTS BANK LTD(608001)
379 HATHNOORA TS-38-014-008-010/010050
(SIKANDLAPUR) 		3638014000NRG24240420230146112 24/04/2023 Sujata 3638014WL002619 Sujata 00688 FINO0000001 809 809 Processed 12/05/2023 1486721081 Konyala Sujatha FINO PAYMENTS BANK LTD(608001)
380 HATHNOORA TS-38-014-008-010/010053
(SIKANDLAPUR) 		3638014000NRG24240420230146114 24/04/2023 Sudarshan 3638014WL002619 Sudarshan 00688 FINO0000001 1198 1198 Processed 12/05/2023 1486721078 Kowddipalli Sudarshan FINO PAYMENTS BANK LTD(608001)
381 HATHNOORA TS-38-014-008-010/010062
(SIKANDLAPUR) 		3638014000NRG24240420230146119 24/04/2023 Pochamma 3638014WL002619 Pochamma 00688 FINO0000001 1214 1214 Processed 12/05/2023 1486721086 Doodi Pochamma FINO PAYMENTS BANK LTD(608001)
382 HATHNOORA TS-38-014-008-010/010068
(SIKANDLAPUR) 		3638014000NRG24240420230146124 24/04/2023 Durgamma 3638014WL002619 Durgamma 00688 FINO0000001 1072 1072 Processed 12/05/2023 1486721075 Ashamgari Durgamma FINO PAYMENTS BANK LTD(608001)
383 HATHNOORA TS-38-014-008-010/010080
(SIKANDLAPUR) 		3638014000NRG24240420230146132 24/04/2023 beerappa 3638014WL002619 beerappa 00688 FINO0000001 804 804 Processed 12/05/2023 1486721079 Kurma Beerappa FINO PAYMENTS BANK LTD(608001)
384 HATHNOORA TS-38-014-008-010/010082
(SIKANDLAPUR) 		3638014000NRG24240420230146134 24/04/2023 Prameela 3638014WL002619 Prameela 00688 FINO0000001 1206 1206 Processed 12/05/2023 1486721089 Machkuri Pramila FINO PAYMENTS BANK LTD(608001)
385 HATHNOORA TS-38-014-008-010/010095
(SIKANDLAPUR) 		3638014000NRG24240420230146142 24/04/2023 Dattayya 3638014WL002619 Dattayya 00688 FINO0000001 1243 1243 Processed 12/05/2023 1486721084 Kola Dathhaiah FINO PAYMENTS BANK LTD(608001)
386 HATHNOORA TS-38-014-008-010/010097
(SIKANDLAPUR) 		3638014000NRG24240420230146146 24/04/2023 Ramagoud 3638014WL002619 Ramagoud 00688 FINO0000001 1243 1243 Processed 12/05/2023 1486721091 Pothagoni Rama Goud FINO PAYMENTS BANK LTD(608001)
387 HATHNOORA TS-38-014-008-010/010098
(SIKANDLAPUR) 		3638014000NRG24240420230146149 24/04/2023 Lakshmi 3638014WL002619 Lakshmi 00688 FINO0000001 1243 1243 Processed 12/05/2023 1486721067 Kola Laxmi FINO PAYMENTS BANK LTD(608001)
388 HATHNOORA TS-38-014-008-010/010099
(SIKANDLAPUR) 		3638014000NRG24240420230146151 24/04/2023 Swaroopa 3638014WL002619 Swaroopa 00688 FINO0000001 1092 1092 Processed 12/05/2023 1486721080 Kowdipally Swarupa FINO PAYMENTS BANK LTD(608001)
389 HATHNOORA TS-38-014-008-010/010102
(SIKANDLAPUR) 		3638014000NRG24240420230146153 24/04/2023 Shrinivaas Goud 3638014WL002619 Shrinivaas Goud 00688 FINO0000001 1228 1228 Processed 12/05/2023 1486721088 Pothagoni Srinu Goud FINO PAYMENTS BANK LTD(608001)
390 HATHNOORA TS-38-014-008-010/010109
(SIKANDLAPUR) 		3638014000NRG24240420230146159 24/04/2023 Venkatayya 3638014WL002619 Venkatayya 00688 FINO0000001 1228 1228 Processed 12/05/2023 1486721064 TUNKI Venkatesh FINO PAYMENTS BANK LTD(608001)
391 HATHNOORA TS-38-014-008-010/010111
(SIKANDLAPUR) 		3638014000NRG24240420230146163 24/04/2023 Chinnamaleesham 3638014WL002619 Chinnamaleesham 00688 FINO0000001 1241 1241 Processed 12/05/2023 1486721489 Konyala Mallesham FINO PAYMENTS BANK LTD(608001)
392 HATHNOORA TS-38-014-008-010/010114
(SIKANDLAPUR) 		3638014000NRG24240420230146165 24/04/2023 PRAVIN 3638014WL002619 PRAVIN 00688 FINO0000001 1241 1241 Processed 12/05/2023 1486721069 Chandampeta Praveen FINO PAYMENTS BANK LTD(608001)
393 HATHNOORA TS-38-014-008-010/010116
(SIKANDLAPUR) 		3638014000NRG24240420230146169 24/04/2023 Shiva Kumar 3638014WL002619 Shiva Kumar 00688 FINO0000001 1241 1241 Processed 12/05/2023 1486721082 Danampally Shiva Kumar FINO PAYMENTS BANK LTD(608001)
394 HATHNOORA TS-38-014-008-010/010125
(SIKANDLAPUR) 		3638014000NRG24240420230146174 24/04/2023 kumar 3638014WL002619 kumar 00688 FINO0000001 1200 1200 Processed 12/05/2023 1486721087 Golla Kumar FINO PAYMENTS BANK LTD(608001)
395 HATHNOORA TS-38-014-008-010/010126
(SIKANDLAPUR) 		3638014000NRG24240420230146175 24/04/2023 Mangamma 3638014WL002619 Mangamma 00688 FINO0000001 1200 1200 Processed 12/05/2023 1486721418 Hathnoora Mangamma FINO PAYMENTS BANK LTD(608001)
396 HATHNOORA TS-38-014-008-010/010135
(SIKANDLAPUR) 		3638014000NRG24240420230146183 24/04/2023 Mogulamma 3638014WL002619 Mogulamma 00688 FINO0000001 1104 1104 Processed 12/05/2023 1486721092 Purra Mogulamma FINO PAYMENTS BANK LTD(608001)
397 HATHNOORA TS-38-014-008-010/010153
(SIKANDLAPUR) 		3638014000NRG24240420230146194 24/04/2023 Yaadamma 3638014WL002619 Yaadamma 00688 FINO0000001 690 690 Processed 12/05/2023 1486721074 Jamunagalla Yadamma FINO PAYMENTS BANK LTD(608001)
398 HATHNOORA TS-38-014-008-010/010156
(SIKANDLAPUR) 		3638014000NRG24240420230146201 24/04/2023 Ningamma 3638014WL002619 Ningamma 00688 FINO0000001 1226 1226 Processed 12/05/2023 1486721493 Pothagoni Lingamma FINO PAYMENTS BANK LTD(608001)
399 HATHNOORA TS-38-014-008-010/010159
(SIKANDLAPUR) 		3638014000NRG24240420230146204 24/04/2023 Papaiah 3638014WL002619 Papaiah 00688 FINO0000001 1089 1089 Processed 12/05/2023 1486721093 Purra Papaiah FINO PAYMENTS BANK LTD(608001)
400 HATHNOORA TS-38-014-008-010/010174
(SIKANDLAPUR) 		3638014000NRG24240420230146207 24/04/2023 Ramagoud 3638014WL002619 Ramagoud 00688 FINO0000001 1226 1226 Processed 12/05/2023 1486721083 Chitkula Rama Goud FINO PAYMENTS BANK LTD(608001)
401 HATHNOORA TS-38-014-008-010/010184
(SIKANDLAPUR) 		3638014000NRG24240420230146209 24/04/2023 Pundarikam Goud 3638014WL002619 Pundarikam Goud 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721071 Kannaram Pundarikam Goud FINO PAYMENTS BANK LTD(608001)
402 HATHNOORA TS-38-014-008-010/010187
(SIKANDLAPUR) 		3638014000NRG24240420230146210 24/04/2023 Narsimha Reddi 3638014WL002619 Narsimha Reddi 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721491 Yatharla Narsimha Reddy FINO PAYMENTS BANK LTD(608001)
403 HATHNOORA TS-38-014-008-010/010227
(SIKANDLAPUR) 		3638014000NRG24240420230146215 24/04/2023 Ramulu 3638014WL002619 Ramulu 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721487 Tunki Ramulu FINO PAYMENTS BANK LTD(608001)
404 HATHNOORA TS-38-014-008-010/010233
(SIKANDLAPUR) 		3638014000NRG24240420230146223 24/04/2023 Susheela 3638014WL002619 Susheela 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721486 SUSHEELA DANAMPLLY ICICI BANK LTD(508534)
405 HATHNOORA TS-38-014-008-010/010248
(SIKANDLAPUR) 		3638014000NRG24240420230146228 24/04/2023 Narsamma 3638014WL002619 Narsamma 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721066 Maskuri Narsamma FINO PAYMENTS BANK LTD(608001)
406 HATHNOORA TS-38-014-008-010/010248
(SIKANDLAPUR) 		3638014000NRG24240420230146227 24/04/2023 Srinu 3638014WL002619 Srinu 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721065 Maskuri Srinivas FINO PAYMENTS BANK LTD(608001)
407 HATHNOORA TS-38-014-008-010/010260
(SIKANDLAPUR) 		3638014000NRG24240420230146232 24/04/2023 Pochayya 3638014WL002619 Pochayya 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721073 Kongari Pochaiah FINO PAYMENTS BANK LTD(608001)
408 HATHNOORA TS-38-014-008-010/010262
(SIKANDLAPUR) 		3638014000NRG24240420230146233 24/04/2023 Krishna 3638014WL002619 Krishna 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721488 Mangali Krishna FINO PAYMENTS BANK LTD(608001)
409 HATHNOORA TS-38-014-008-010/010265
(SIKANDLAPUR) 		3638014000NRG24240420230146234 24/04/2023 Narsimlu 3638014WL002619 Narsimlu 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721134 Neerudi Narsimulu FINO PAYMENTS BANK LTD(608001)
410 HATHNOORA TS-38-014-008-010/010272
(SIKANDLAPUR) 		3638014000NRG24240420230146235 24/04/2023 Kiran 3638014WL002619 Kiran 00688 FINO0000001 1232 1232 Processed 12/05/2023 1486721135 Kowdipalli Kiran Kumar FINO PAYMENTS BANK LTD(608001)
411 HATHNOORA TS-38-014-008-010/010275
(SIKANDLAPUR) 		3638014000NRG24240420230146238 24/04/2023 Laxmi 3638014WL002619 Laxmi 00688 FINO0000001 684 684 Processed 12/05/2023 1486721090 LAXMI KOLA ICICI BANK LTD(508534)
412 HATHNOORA TS-38-014-008-010/010275
(SIKANDLAPUR) 		3638014000NRG24240420230146237 24/04/2023 Venkatesham 3638014WL002619 Venkatesham 00688 FINO0000001 958 958 Processed 12/05/2023 1486721085 VENKATESHAM KOLA ICICI BANK LTD(508534)
413 HATHNOORA TS-38-014-008-010/010281
(SIKANDLAPUR) 		3638014000NRG24240420230146240 24/04/2023 Yadamma 3638014WL002619 Yadamma 00688 FINO0000001 1214 1214 Processed 12/05/2023 1486721068 Nalla Yadamma FINO PAYMENTS BANK LTD(608001)
414 HATHNOORA TS-38-014-008-010/010331
(SIKANDLAPUR) 		3638014000NRG24240420230146259 24/04/2023 Bhasker 3638014WL002619 Bhasker 00688 FINO0000001 1063 1063 Processed 12/05/2023 1486721070 Nerudi Bhaskar FINO PAYMENTS BANK LTD(608001)
415 HATHNOORA TS-38-014-011-012/010368
(KASAL) 		3638014000NRG24240420230146938 24/04/2023 NIKILESH 3638014WL002627 NIKILESH 00688 FINO0000001 478 478 Processed 12/05/2023 1486721420 Rodde Nikilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 51631 51631
416 HATHNOORA TS-38-014-001-002/010072
(SIRPURA) 		3638014000NRG24240420230145485 24/04/2023 Devayya 3638014WL002611 Devayya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1486721395 VANKAMARI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 HATHNOORA TS-38-014-008-010/010096
(SIKANDLAPUR) 		3638014000NRG24240420230146143 24/04/2023 Veerasham 3638014WL002619 Veerasham 00691 IPOS0000001 1243 1243 Processed 12/05/2023 1486721389 KOLAVIRESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 HATHNOORA TS-38-014-008-010/010146
(SIKANDLAPUR) 		3638014000NRG24240420230146189 24/04/2023 prashanth 3638014WL002619 prashanth 00691 IPOS0000001 548 548 Processed 12/05/2023 1486721392 CHAKALI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
419 HATHNOORA TS-38-014-008-010/010230
(SIKANDLAPUR) 		3638014000NRG24240420230146217 24/04/2023 Mallesham 3638014WL002619 Mallesham 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1486721388 CHAKALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 HATHNOORA TS-38-014-008-010/010335
(SIKANDLAPUR) 		3638014000NRG24240420230146261 24/04/2023 Anil 3638014WL002619 Anil 00691 IPOS0000001 1196 1196 Processed 12/05/2023 1486721393 Mr. KAVELI ANIL GOUD INDIAN BANK(607105)
421 HATHNOORA TS-38-014-008-010/010336
(SIKANDLAPUR) 		3638014000NRG24240420230146263 24/04/2023 MEENA 3638014WL002619 MEENA 00691 IPOS0000001 1328 1328 Processed 12/05/2023 1486721396 KAVELI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HATHNOORA TS-38-014-011-012/010003
(KASAL) 		3638014000NRG24240420230146830 24/04/2023 Dasharath 3638014WL002627 Dasharath 00691 IPOS0000001 1098 1098 Processed 12/05/2023 1486721398 AADA DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HATHNOORA TS-38-014-011-012/010101
(KASAL) 		3638014000NRG24240420230146863 24/04/2023 Swaroopa 3638014WL002627 Swaroopa 00691 IPOS0000001 809 809 Processed 12/05/2023 1486721390 Ms. Kummari Swaroopa INDIAN BANK(607105)
424 HATHNOORA TS-38-014-011-012/010151
(KASAL) 		3638014000NRG24240420230146880 24/04/2023 GANESH 3638014WL002627 GANESH 00691 IPOS0000001 932 932 Processed 12/05/2023 1486721394 MS BOKKOLLA GANESH STATE BANK OF INDIA(508548)
425 HATHNOORA TS-38-014-011-012/010281
(KASAL) 		3638014000NRG24240420230146914 24/04/2023 Lingameshwar 3638014WL002627 Lingameshwar 00691 IPOS0000001 1033 1033 Processed 12/05/2023 1486721402 CHERUMUNDATI LINGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 HATHNOORA TS-38-014-011-012/010330
(KASAL) 		3638014000NRG24240420230146927 24/04/2023 Durgamma 3638014WL002627 Durgamma 00691 IPOS0000001 174 174 Processed 12/05/2023 1486721401 MADDURI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 HATHNOORA TS-38-014-011-012/010439
(KASAL) 		3638014000NRG24240420230146959 24/04/2023 Raju 3638014WL002627 Raju 00691 IPOS0000001 962 962 Processed 12/05/2023 1486721397 VENKATRAOPET RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 HATHNOORA TS-38-014-011-012/010458
(KASAL) 		3638014000NRG24240420230146968 24/04/2023 Anita 3638014WL002627 Anita 00691 IPOS0000001 680 680 Processed 12/05/2023 1486721391 ANDOL ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HATHNOORA TS-38-014-011-012/010498
(KASAL) 		3638014000NRG24240420230146972 24/04/2023 Lakshmi 3638014WL002627 Lakshmi 00691 IPOS0000001 989 989 Processed 12/05/2023 1486721399 VENKATRAOPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 HATHNOORA TS-38-014-014-025/010093
(TURKALKHANAPUR) 		3638014000NRG24240420230140333 24/04/2023 Rukkamma 3638014WL002523 Rukkamma 00691 IPOS0000001 1767 1767 Processed 12/05/2023 1486721400 RUKKAMMA PENTI ICICI BANK LTD(508534)
SubTotal 15389 15389
431 HATHNOORA TS-38-014-011-012/010228
(KASAL) 		3638014000NRG24240420230146903 24/04/2023 Srisailam 3638014WL002627 Srisailam 00710 SBIN0000DOP 772 772 Processed 12/05/2023 1486721315 KANAPURAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
Total 423044 423044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_240423APB_FTO_26601 Central Bank Of India CBIN0284566 SANGAREDDY 1836
2 HATHNOORA TS3638014_240423APB_FTO_26601 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 1021
3 HATHNOORA TS3638014_240423APB_FTO_26601 INDIAN BANK IDIB000B865 BORPATLA 4089
4 HATHNOORA TS3638014_240423APB_FTO_26601 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 199187
5 HATHNOORA TS3638014_240423APB_FTO_26601 INDIAN BANK IDIB000S265 SANGAREDDY 961
6 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 496
7 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1241
8 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0020105 DOP 326
9 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 993
10 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0020675 DOP 5141
11 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0020675 HATNOORA 94832
12 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 524
13 HATHNOORA TS3638014_240423APB_FTO_26601 STATE BANK OF INDIA SBIN0021800 PASHMYLARAM 1088
14 HATHNOORA TS3638014_240423APB_FTO_26601 UNION BANK OF INDIA UBIN0817333 DOP 344
15 HATHNOORA TS3638014_240423APB_FTO_26601 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 31433
16 HATHNOORA TS3638014_240423APB_FTO_26601 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 7613
17 HATHNOORA TS3638014_240423APB_FTO_26601 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 4127
18 HATHNOORA TS3638014_240423APB_FTO_26601 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 51631
19 HATHNOORA TS3638014_240423APB_FTO_26601 India Post Payments Bank IPOS0000001 SANGAREDDY 15389
20 HATHNOORA TS3638014_240423APB_FTO_26601 DOP SBIN0000DOP General Post Office-CBS 772

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