Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_100523APB_FTO_49983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHNOORA TS-38-014-038-001/020433
(WADDEPALLY) 		3638014000NRG24090520230335950 10/05/2023 Bikshapati 3638014WL005463 Bikshapati 00045 BARB0ISNAPU 687 687 Processed 17/05/2023 1639980374 GUNDARAPU BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
2 HATHNOORA TS-38-014-003-004/010010
(CHEEKUMADDUR) 		3638014000NRG24090520230342051 10/05/2023 Neelamma 3638014WL005556 Neelamma 00176 IDIB000D538 2344 2344 Processed 17/05/2023 1639980369 Ms. Neerudi Neelamma INDIAN BANK(607105)
3 HATHNOORA TS-38-014-003-004/010015
(CHEEKUMADDUR) 		3638014000NRG24090520230342056 10/05/2023 Sumithra 3638014WL005556 Sumithra 00176 IDIB000D538 2344 2344 Processed 17/05/2023 1639980375 Mrs. SUMITHRA B INDIAN BANK(607105)
4 HATHNOORA TS-38-014-003-004/010086
(CHEEKUMADDUR) 		3638014000NRG24090520230342093 10/05/2023 Baalayya 3638014WL005556 Baalayya 00176 IDIB000D538 2182 2182 Processed 17/05/2023 1639980380 BAALAYYA YEROLLA ICICI BANK LTD(508534)
5 HATHNOORA TS-38-014-003-004/010114
(CHEEKUMADDUR) 		3638014000NRG24090520230342121 10/05/2023 Daas 3638014WL005556 Daas 00176 IDIB000D538 2168 2168 Processed 17/05/2023 1639980381 SIVALINGANI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATHNOORA TS-38-014-003-004/010131
(CHEEKUMADDUR) 		3638014000NRG24090520230342134 10/05/2023 Kavitha 3638014WL005556 Kavitha 00176 IDIB000D538 2035 2035 Processed 17/05/2023 1639980379 Mr. Kummari Kavitha INDIAN BANK(607105)
7 HATHNOORA TS-38-014-003-004/010192
(CHEEKUMADDUR) 		3638014000NRG24090520230342168 10/05/2023 Sangeetha 3638014WL005556 Sangeetha 00176 IDIB000D538 2265 2265 Processed 17/05/2023 1639980377 Mrs. Neerudi Sangeetha INDIAN BANK(607105)
8 HATHNOORA TS-38-014-003-004/010262
(CHEEKUMADDUR) 		3638014000NRG24090520230342179 10/05/2023 bagyamma 3638014WL005556 bagyamma 00176 IDIB000D538 2276 2276 Processed 17/05/2023 1639980376 Mrs. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 HATHNOORA TS-38-014-021-027/010300
(CHINTALCHERU) 		3638014000NRG24090520230334303 10/05/2023 ANURADHA 3638014WL005446 ANURADHA 00176 IDIB000D538 2103 2103 Processed 17/05/2023 1639980112 Mrs. CHAPALA ANURADHA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 HATHNOORA TS-38-014-021-027/010997
(CHINTALCHERU) 		3638014000NRG24090520230331041 10/05/2023 PAVAN KALYAN 3638014WL005406 PAVAN KALYAN 00176 IDIB000D538 762 762 Processed 17/05/2023 1639980378 BIJJA PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18479 18479
11 HATHNOORA TS-38-014-021-027/010138
(CHINTALCHERU) 		3638014000NRG24090520230334257 10/05/2023 Yadayya 3638014WL005446 Yadayya 00176 IDIB000S265 2147 2147 Processed 17/05/2023 1639980395 Mr. DIGOLLA YADAIAH INDIAN BANK(607105)
SubTotal 2147 2147
12 HATHNOORA TS-38-014-024-001/020215
(BRAHMANA GUDA) 		3638014000NRG24090520230345793 10/05/2023 Yadaiah 3638014WL005595 Yadaiah 00177 IOBA0002398 972 972 Processed 17/05/2023 1639980370 THIMMAPURAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
13 HATHNOORA TS-38-014-024-001/020068
(BRAHMANA GUDA) 		3638014000NRG24090520230345697 10/05/2023 Shivanila 3638014WL005595 Shivanila 00415 SBIN0004720 1020 1020 Processed 17/05/2023 1639980371 MRS BURUGADDA SHIVANILA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
14 HATHNOORA TS-38-014-003-004/010075
(CHEEKUMADDUR) 		3638014000NRG24090520230342089 10/05/2023 Anitha 3638014WL005556 Anitha 00415 SBIN0020675 1637 1637 Processed 17/05/2023 1639980111 MRS ANITHA ANDANARAM STATE BANK OF INDIA(508548)
15 HATHNOORA TS-38-014-003-004/010156
(CHEEKUMADDUR) 		3638014000NRG24090520230342154 10/05/2023 Chandraiah 3638014WL005556 Chandraiah 00415 SBIN0020675 2224 2224 Processed 17/05/2023 1639980098 MR M CHANDRAIAH STATE BANK OF INDIA(508548)
16 HATHNOORA TS-38-014-003-004/010197
(CHEEKUMADDUR) 		3638014000NRG24090520230342170 10/05/2023 Naveen 3638014WL005556 Naveen 00415 SBIN0020675 1132 1132 Processed 17/05/2023 1639980408 MR YERROLA NAVEEN STATE BANK OF INDIA(508548)
17 HATHNOORA TS-38-014-021-027/011090
(CHINTALCHERU) 		3638014000NRG24090520230331060 10/05/2023 Priyanka 3638014WL005406 Priyanka 00415 SBIN0020675 1603 1603 Processed 17/05/2023 1639980110 YERPULA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHNOORA TS-38-014-024-001/020017
(BRAHMANA GUDA) 		3638014000NRG24090520230345657 10/05/2023 Kavitha 3638014WL005595 Kavitha 00415 SBIN0020675 988 988 Processed 17/05/2023 1639980101 G ANITHA VEERAIAH ICICI BANK LTD(508534)
19 HATHNOORA TS-38-014-024-001/020018
(BRAHMANA GUDA) 		3638014000NRG24090520230345659 10/05/2023 Lakshmi 3638014WL005595 Lakshmi 00415 SBIN0020675 991 991 Processed 17/05/2023 1639980405 NIDRABOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHNOORA TS-38-014-024-001/020018
(BRAHMANA GUDA) 		3638014000NRG24090520230345658 10/05/2023 Vemkatayya 3638014WL005595 Vemkatayya 00415 SBIN0020675 991 991 Processed 17/05/2023 1639980100 NIDRABOYINA VENKATESAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHNOORA TS-38-014-024-001/020029
(BRAHMANA GUDA) 		3638014000NRG24090520230345668 10/05/2023 Mallikarjun 3638014WL005595 Mallikarjun 00415 SBIN0020675 1007 1007 Processed 17/05/2023 1639980373 KOLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHNOORA TS-38-014-024-001/020032
(BRAHMANA GUDA) 		3638014000NRG24090520230345669 10/05/2023 Mallaiah 3638014WL005595 Mallaiah 00415 SBIN0020675 1020 1020 Processed 17/05/2023 1639980407 GANGARAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATHNOORA TS-38-014-024-001/020040
(BRAHMANA GUDA) 		3638014000NRG24090520230345676 10/05/2023 Lakshmi 3638014WL005595 Lakshmi 00415 SBIN0020675 971 971 Processed 17/05/2023 1639980398 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHNOORA TS-38-014-024-001/020042
(BRAHMANA GUDA) 		3638014000NRG24090520230345680 10/05/2023 Rahul 3638014WL005595 Rahul 00415 SBIN0020675 972 972 Processed 17/05/2023 1639980096 MASTER THIMMAPURAM RAHUL STATE BANK OF INDIA(508548)
25 HATHNOORA TS-38-014-024-001/020057
(BRAHMANA GUDA) 		3638014000NRG24090520230345688 10/05/2023 MANJULA 3638014WL005595 MANJULA 00415 SBIN0020675 998 998 Processed 17/05/2023 1639980372 MRS NIDRABOINA MANJULA STATE BANK OF INDIA(508548)
26 HATHNOORA TS-38-014-024-001/020060
(BRAHMANA GUDA) 		3638014000NRG24090520230345692 10/05/2023 Balamani 3638014WL005595 Balamani 00415 SBIN0020675 988 988 Processed 17/05/2023 1639980094 BALAMANI GACCHUBAAYIKAADI ICICI BANK LTD(508534)
27 HATHNOORA TS-38-014-024-001/020079
(BRAHMANA GUDA) 		3638014000NRG24090520230345702 10/05/2023 Narsamma 3638014WL005595 Narsamma 00415 SBIN0020675 848 848 Processed 17/05/2023 1639980404 VADDE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHNOORA TS-38-014-024-001/020080
(BRAHMANA GUDA) 		3638014000NRG24090520230345703 10/05/2023 NEERUDI LAXMI 3638014WL005595 NEERUDI LAXMI 00415 SBIN0020675 840 840 Processed 17/05/2023 1639980095 MRS NEERUDI LAXMI STATE BANK OF INDIA(508548)
29 HATHNOORA TS-38-014-024-001/020093
(BRAHMANA GUDA) 		3638014000NRG24090520230345714 10/05/2023 Anjamma 3638014WL005595 Anjamma 00415 SBIN0020675 850 850 Processed 17/05/2023 1639980103 NEERUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATHNOORA TS-38-014-024-001/020098
(BRAHMANA GUDA) 		3638014000NRG24090520230345723 10/05/2023 Durgamma 3638014WL005595 Durgamma 00415 SBIN0020675 971 971 Processed 17/05/2023 1639980106 Mrs. NIRUDI DURGAMMA INDIAN BANK(607105)
31 HATHNOORA TS-38-014-024-001/020104
(BRAHMANA GUDA) 		3638014000NRG24090520230345724 10/05/2023 Durgamma 3638014WL005595 Durgamma 00415 SBIN0020675 1002 1002 Processed 17/05/2023 1639980099 VADDE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATHNOORA TS-38-014-024-001/020113
(BRAHMANA GUDA) 		3638014000NRG24090520230345736 10/05/2023 Latchayya 3638014WL005595 Latchayya 00415 SBIN0020675 971 971 Processed 17/05/2023 1639980107 GOTTIMUKKULA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATHNOORA TS-38-014-024-001/020114
(BRAHMANA GUDA) 		3638014000NRG24090520230345737 10/05/2023 Vasantha 3638014WL005595 Vasantha 00415 SBIN0020675 997 997 Processed 17/05/2023 1639980401 VADLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHNOORA TS-38-014-024-001/020117
(BRAHMANA GUDA) 		3638014000NRG24090520230345739 10/05/2023 Saritha 3638014WL005595 Saritha 00415 SBIN0020675 1020 1020 Processed 17/05/2023 1639980102 MRS SARITHA KOLA STATE BANK OF INDIA(508548)
35 HATHNOORA TS-38-014-024-001/020117
(BRAHMANA GUDA) 		3638014000NRG24090520230345738 10/05/2023 Venkamma 3638014WL005595 Venkamma 00415 SBIN0020675 1020 1020 Processed 17/05/2023 1639980397 MRS KOLA VENKAMMA STATE BANK OF INDIA(508548)
36 HATHNOORA TS-38-014-024-001/020118
(BRAHMANA GUDA) 		3638014000NRG24090520230345741 10/05/2023 Sujaata 3638014WL005595 Sujaata 00415 SBIN0020675 970 970 Processed 17/05/2023 1639980399 SUJAATA TIMMAPURAM ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-024-001/020129
(BRAHMANA GUDA) 		3638014000NRG24090520230345746 10/05/2023 Raaju 3638014WL005595 Raaju 00415 SBIN0020675 1019 1019 Processed 17/05/2023 1639980406 MADDURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATHNOORA TS-38-014-024-001/020142
(BRAHMANA GUDA) 		3638014000NRG24090520230345754 10/05/2023 Satyamma 3638014WL005595 Satyamma 00415 SBIN0020675 497 497 Processed 17/05/2023 1639980104 MADDURI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HATHNOORA TS-38-014-024-001/020177
(BRAHMANA GUDA) 		3638014000NRG24090520230345769 10/05/2023 VENKATAMMA 3638014WL005595 VENKATAMMA 00415 SBIN0020675 662 662 Processed 17/05/2023 1639980108 TUNKI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHNOORA TS-38-014-024-001/020186
(BRAHMANA GUDA) 		3638014000NRG24090520230345772 10/05/2023 Raaju 3638014WL005595 Raaju 00415 SBIN0020675 972 972 Processed 17/05/2023 1639980097 THIMMAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATHNOORA TS-38-014-024-001/020198
(BRAHMANA GUDA) 		3638014000NRG24090520230345781 10/05/2023 Lalita 3638014WL005595 Lalita 00415 SBIN0020675 960 960 Processed 17/05/2023 1639980105 BOTLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATHNOORA TS-38-014-024-001/020210
(BRAHMANA GUDA) 		3638014000NRG24090520230345785 10/05/2023 bagyamma 3638014WL005595 bagyamma 00415 SBIN0020675 1020 1020 Processed 17/05/2023 1639980403 KOLA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATHNOORA TS-38-014-024-001/020213
(BRAHMANA GUDA) 		3638014000NRG24090520230345789 10/05/2023 manasa 3638014WL005595 manasa 00415 SBIN0020675 331 331 Processed 17/05/2023 1639980109 MRS GOTTIMUKKULA MANASA STATE BANK OF INDIA(508548)
44 HATHNOORA TS-38-014-024-001/020214
(BRAHMANA GUDA) 		3638014000NRG24090520230345791 10/05/2023 MALLAGONI.SWARUPA 3638014WL005595 MALLAGONI.SWARUPA 00415 SBIN0020675 970 970 Processed 17/05/2023 1639980400 MRS KALAL SWAROOPA STATE BANK OF INDIA(508548)
45 HATHNOORA TS-38-014-024-001/020215
(BRAHMANA GUDA) 		3638014000NRG24090520230345792 10/05/2023 POCHAMMA 3638014WL005595 POCHAMMA 00415 SBIN0020675 972 972 Processed 17/05/2023 1639980402 MRS NALAPURAM POCHAMMA STATE BANK OF INDIA(508548)
46 HATHNOORA TS-38-014-035-001/010199
(ROYYAPALLE) 		3638014000NRG24090520230341457 10/05/2023 Pochayya 3638014WL005549 Pochayya 00415 SBIN0020675 1542 1542 Processed 17/05/2023 1639980396 MR NIRUDI POCCHAIAH STATE BANK OF INDIA(508548)
SubTotal 33956 33956
47 HATHNOORA TS-38-014-021-027/010134
(CHINTALCHERU) 		3638014000NRG24090520230334256 10/05/2023 Amruta 3638014WL005446 Amruta 00415 SBIN0RRAPGB 1952 1952 Processed 17/05/2023 1639980138 Mrs. AMBATI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 HATHNOORA TS-38-014-021-027/010219
(CHINTALCHERU) 		3638014000NRG24090520230334280 10/05/2023 Khajamma 3638014WL005446 Khajamma 00415 SBIN0RRAPGB 734 734 Processed 17/05/2023 1639980139 Mrs. MOHAMMED KHAJA BHANU W O IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 HATHNOORA TS-38-014-021-027/010232
(CHINTALCHERU) 		3638014000NRG24090520230334284 10/05/2023 Chandramma 3638014WL005446 Chandramma 00415 SBIN0RRAPGB 1852 1852 Processed 17/05/2023 1639980121 Mrs. RUDRARAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 HATHNOORA TS-38-014-021-027/010232
(CHINTALCHERU) 		3638014000NRG24090520230334283 10/05/2023 Mallesham 3638014WL005446 Mallesham 00415 SBIN0RRAPGB 1852 1852 Processed 17/05/2023 1639980132 Mr. RUDRARAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 HATHNOORA TS-38-014-038-001/020225
(WADDEPALLY) 		3638014000NRG24090520230335918 10/05/2023 Lakshmi 3638014WL005463 Lakshmi 00415 SBIN0RRAPGB 1037 1037 Processed 17/05/2023 1639980124 Mrs. MUKKAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7427 7427
52 HATHNOORA TS-38-014-038-001/020160
(WADDEPALLY) 		3638014000NRG24090520230335909 10/05/2023 lavanya 3638014WL005463 lavanya 00684 APGV0007169 1036 1036 Processed 17/05/2023 1639980240 MADDELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1036 1036
53 HATHNOORA TS-38-014-021-027/010090
(CHINTALCHERU) 		3638014000NRG24090520230334253 10/05/2023 Durgamma 3638014WL005446 Durgamma 00684 APGV0008155 1671 1671 Processed 17/05/2023 1639980205 Mrs. PUTTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 HATHNOORA TS-38-014-021-027/010090
(CHINTALCHERU) 		3638014000NRG24090520230334252 10/05/2023 Venkatesham 3638014WL005446 Venkatesham 00684 APGV0008155 1857 1857 Processed 17/05/2023 1639980126 Mr. Venkatesham . Puti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 HATHNOORA TS-38-014-021-027/010130
(CHINTALCHERU) 		3638014000NRG24090520230334254 10/05/2023 Pochamma 3638014WL005446 Pochamma 00684 APGV0008155 1671 1671 Processed 17/05/2023 1639980173 REDDY PALLI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHNOORA TS-38-014-021-027/010143
(CHINTALCHERU) 		3638014000NRG24090520230334258 10/05/2023 Lakshmi 3638014WL005446 Lakshmi 00684 APGV0008155 1952 1952 Processed 17/05/2023 1639980238 Mrs. LINGAMOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 HATHNOORA TS-38-014-021-027/010145
(CHINTALCHERU) 		3638014000NRG24090520230334260 10/05/2023 Lalita 3638014WL005446 Lalita 00684 APGV0008155 976 976 Processed 17/05/2023 1639980235 Mrs. MOLLOLLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 HATHNOORA TS-38-014-021-027/010145
(CHINTALCHERU) 		3638014000NRG24090520230334259 10/05/2023 Veerayya 3638014WL005446 Veerayya 00684 APGV0008155 1952 1952 Processed 17/05/2023 1639980200 MOLLOLLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 HATHNOORA TS-38-014-021-027/010149
(CHINTALCHERU) 		3638014000NRG24090520230334261 10/05/2023 Kamalamma 3638014WL005446 Kamalamma 00684 APGV0008155 2147 2147 Processed 17/05/2023 1639980171 AMBATI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATHNOORA TS-38-014-021-027/010152
(CHINTALCHERU) 		3638014000NRG24090520230334262 10/05/2023 Anita 3638014WL005446 Anita 00684 APGV0008155 1952 1952 Processed 17/05/2023 1639980158 MUKKIDIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
61 HATHNOORA TS-38-014-021-027/010161
(CHINTALCHERU) 		3638014000NRG24090520230334264 10/05/2023 Maanemma 3638014WL005446 Maanemma 00684 APGV0008155 1738 1738 Processed 17/05/2023 1639980174 Mrs. REDDY PALLI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 HATHNOORA TS-38-014-021-027/010182
(CHINTALCHERU) 		3638014000NRG24090520230334266 10/05/2023 Ramulamma 3638014WL005446 Ramulamma 00684 APGV0008155 1352 1352 Processed 17/05/2023 1639980211 Mrs. SHIVANAGARAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 HATHNOORA TS-38-014-021-027/010201
(CHINTALCHERU) 		3638014000NRG24090520230334267 10/05/2023 Chandramma 3638014WL005446 Chandramma 00684 APGV0008155 1932 1932 Processed 17/05/2023 1639980170 Mrs. AMBATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 HATHNOORA TS-38-014-021-027/010201
(CHINTALCHERU) 		3638014000NRG24090520230334268 10/05/2023 Jangilaiah 3638014WL005446 Jangilaiah 00684 APGV0008155 966 966 Processed 17/05/2023 1639980122 AMBATI JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 HATHNOORA TS-38-014-021-027/010203
(CHINTALCHERU) 		3638014000NRG24090520230334269 10/05/2023 Suguna 3638014WL005446 Suguna 00684 APGV0008155 1932 1932 Processed 17/05/2023 1639980226 Mrs. KUMMARI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 HATHNOORA TS-38-014-021-027/010206
(CHINTALCHERU) 		3638014000NRG24090520230334270 10/05/2023 Balamani 3638014WL005446 Balamani 00684 APGV0008155 2125 2125 Processed 17/05/2023 1639980160 Mrs. AMBATI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 HATHNOORA TS-38-014-021-027/010206
(CHINTALCHERU) 		3638014000NRG24090520230334271 10/05/2023 Papaiah 3638014WL005446 Papaiah 00684 APGV0008155 2125 2125 Processed 17/05/2023 1639980130 AMBATI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 HATHNOORA TS-38-014-021-027/010207
(CHINTALCHERU) 		3638014000NRG24090520230334272 10/05/2023 Lakshmi 3638014WL005446 Lakshmi 00684 APGV0008155 1835 1835 Processed 17/05/2023 1639980216 Mrs. UPPARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 HATHNOORA TS-38-014-021-027/010211
(CHINTALCHERU) 		3638014000NRG24090520230334273 10/05/2023 Bharatamma 3638014WL005446 Bharatamma 00684 APGV0008155 2019 2019 Processed 17/05/2023 1639980215 Mrs. VUDUGULA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 HATHNOORA TS-38-014-021-027/010212
(CHINTALCHERU) 		3638014000NRG24090520230334274 10/05/2023 Amruta 3638014WL005446 Amruta 00684 APGV0008155 1835 1835 Processed 17/05/2023 1639980213 VUDUGULA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HATHNOORA TS-38-014-021-027/010213
(CHINTALCHERU) 		3638014000NRG24090520230334275 10/05/2023 Nirmala 3638014WL005446 Nirmala 00684 APGV0008155 2019 2019 Processed 17/05/2023 1639980227 PATURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HATHNOORA TS-38-014-021-027/010214
(CHINTALCHERU) 		3638014000NRG24090520230334276 10/05/2023 Farzana 3638014WL005446 Farzana 00684 APGV0008155 1652 1652 Processed 17/05/2023 1639980165 Mrs. MOHAMMED FARJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 HATHNOORA TS-38-014-021-027/010215
(CHINTALCHERU) 		3638014000NRG24090520230334277 10/05/2023 Balamma 3638014WL005446 Balamma 00684 APGV0008155 1835 1835 Processed 17/05/2023 1639980224 Mrs. CHAPALA SATYAMMA W O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 HATHNOORA TS-38-014-021-027/010217
(CHINTALCHERU) 		3638014000NRG24090520230334279 10/05/2023 Lalita 3638014WL005446 Lalita 00684 APGV0008155 2019 2019 Processed 17/05/2023 1639980196 VUDUGULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HATHNOORA TS-38-014-021-027/010225
(CHINTALCHERU) 		3638014000NRG24090520230334281 10/05/2023 Pochamma 3638014WL005446 Pochamma 00684 APGV0008155 1835 1835 Processed 17/05/2023 1639980232 Mrs. CHAPALA POCHAMMA W O CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 HATHNOORA TS-38-014-021-027/010229
(CHINTALCHERU) 		3638014000NRG24090520230334282 10/05/2023 Shekar 3638014WL005446 Shekar 00684 APGV0008155 1852 1852 Processed 17/05/2023 1639980221 Mr. CHAPALA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 HATHNOORA TS-38-014-021-027/010233
(CHINTALCHERU) 		3638014000NRG24090520230330945 10/05/2023 Renamma 3638014WL005406 Renamma 00684 APGV0008155 1603 1603 Processed 17/05/2023 1639980175 GOLLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HATHNOORA TS-38-014-021-027/010239
(CHINTALCHERU) 		3638014000NRG24090520230334285 10/05/2023 Bharatamma 3638014WL005446 Bharatamma 00684 APGV0008155 1852 1852 Processed 17/05/2023 1639980125 Mrs. AMBATI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 HATHNOORA TS-38-014-021-027/010240
(CHINTALCHERU) 		3638014000NRG24090520230334286 10/05/2023 Sattemma 3638014WL005446 Sattemma 00684 APGV0008155 1852 1852 Processed 17/05/2023 1639980229 Mrs. AMBATI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 HATHNOORA TS-38-014-021-027/010248
(CHINTALCHERU) 		3638014000NRG24090520230330946 10/05/2023 Amrutha 3638014WL005406 Amrutha 00684 APGV0008155 2204 2204 Processed 17/05/2023 1639980218 MANNE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HATHNOORA TS-38-014-021-027/010248
(CHINTALCHERU) 		3638014000NRG24090520230334287 10/05/2023 Balamani 3638014WL005446 Balamani 00684 APGV0008155 2037 2037 Processed 17/05/2023 1639980185 Mrs. MANNE BALAMANI W O NARAYANA CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 HATHNOORA TS-38-014-021-027/010248
(CHINTALCHERU) 		3638014000NRG24090520230334288 10/05/2023 Shekar 3638014WL005446 Shekar 00684 APGV0008155 1852 1852 Processed 17/05/2023 1639980117 MANNE SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 HATHNOORA TS-38-014-021-027/010254
(CHINTALCHERU) 		3638014000NRG24090520230334292 10/05/2023 Lakshmi 3638014WL005446 Lakshmi 00684 APGV0008155 1703 1703 Processed 17/05/2023 1639980217 Mrs. PARSABOINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 HATHNOORA TS-38-014-021-027/010254
(CHINTALCHERU) 		3638014000NRG24090520230334291 10/05/2023 Rajaiah 3638014WL005446 Rajaiah 00684 APGV0008155 1482 1482 Processed 17/05/2023 1639980214 Mr. PARSABOINI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 HATHNOORA TS-38-014-021-027/010265
(CHINTALCHERU) 		3638014000NRG24090520230334293 10/05/2023 Narsamma 3638014WL005446 Narsamma 00684 APGV0008155 1703 1703 Processed 17/05/2023 1639980118 GOLLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATHNOORA TS-38-014-021-027/010270
(CHINTALCHERU) 		3638014000NRG24090520230334295 10/05/2023 Jayamma 3638014WL005446 Jayamma 00684 APGV0008155 1703 1703 Processed 17/05/2023 1639980129 Mrs. Jayamma . Ayyanolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 HATHNOORA TS-38-014-021-027/010270
(CHINTALCHERU) 		3638014000NRG24090520230330948 10/05/2023 Ravi 3638014WL005406 Ravi 00684 APGV0008155 2204 2204 Processed 17/05/2023 1639980237 Mr. AINOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 HATHNOORA TS-38-014-021-027/010272
(CHINTALCHERU) 		3638014000NRG24090520230330949 10/05/2023 Sujaata 3638014WL005406 Sujaata 00684 APGV0008155 1403 1403 Processed 17/05/2023 1639980123 Mrs. MUKKADI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 HATHNOORA TS-38-014-021-027/010276
(CHINTALCHERU) 		3638014000NRG24090520230334297 10/05/2023 Lakshmi 3638014WL005446 Lakshmi 00684 APGV0008155 1892 1892 Processed 17/05/2023 1639980187 Mrs. CHAPALA LAXMI W O SHIVARAM CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 HATHNOORA TS-38-014-021-027/010276
(CHINTALCHERU) 		3638014000NRG24090520230334296 10/05/2023 Shiva Raam 3638014WL005446 Shiva Raam 00684 APGV0008155 1703 1703 Processed 17/05/2023 1639980234 Mr. CHAPALA SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 HATHNOORA TS-38-014-021-027/010279
(CHINTALCHERU) 		3638014000NRG24090520230334298 10/05/2023 Mallesham 3638014WL005446 Mallesham 00684 APGV0008155 1912 1912 Processed 17/05/2023 1639980128 Mr. NEERUDI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 HATHNOORA TS-38-014-021-027/010279
(CHINTALCHERU) 		3638014000NRG24090520230334299 10/05/2023 Vijaya Lakshmi 3638014WL005446 Vijaya Lakshmi 00684 APGV0008155 1912 1912 Processed 17/05/2023 1639980156 Mrs. NEERUDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 HATHNOORA TS-38-014-021-027/010291
(CHINTALCHERU) 		3638014000NRG24090520230334300 10/05/2023 Anjaiah 3638014WL005446 Anjaiah 00684 APGV0008155 1721 1721 Processed 17/05/2023 1639980136 Mr. BANGAROLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 HATHNOORA TS-38-014-021-027/010293
(CHINTALCHERU) 		3638014000NRG24090520230330950 10/05/2023 Kishtamma 3638014WL005406 Kishtamma 00684 APGV0008155 1804 1804 Processed 17/05/2023 1639980228 Mrs. THALARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 HATHNOORA TS-38-014-021-027/010298
(CHINTALCHERU) 		3638014000NRG24090520230334302 10/05/2023 Mangamma 3638014WL005446 Mangamma 00684 APGV0008155 2103 2103 Processed 17/05/2023 1639980222 Mrs. CHAPALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 HATHNOORA TS-38-014-021-027/010303
(CHINTALCHERU) 		3638014000NRG24090520230330952 10/05/2023 Vijjamma 3638014WL005406 Vijjamma 00684 APGV0008155 2004 2004 Processed 17/05/2023 1639980220 GANDI GARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATHNOORA TS-38-014-021-027/010303
(CHINTALCHERU) 		3638014000NRG24090520230330951 10/05/2023 Yadaiah 3638014WL005406 Yadaiah 00684 APGV0008155 2004 2004 Processed 17/05/2023 1639980182 Mr. GANDI GARI YADAIAH S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 HATHNOORA TS-38-014-021-027/010306
(CHINTALCHERU) 		3638014000NRG24090520230334304 10/05/2023 Pentamma 3638014WL005446 Pentamma 00684 APGV0008155 1912 1912 Processed 17/05/2023 1639980166 AMBATI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATHNOORA TS-38-014-021-027/010311
(CHINTALCHERU) 		3638014000NRG24090520230334305 10/05/2023 Padma 3638014WL005446 Padma 00684 APGV0008155 1147 1147 Processed 17/05/2023 1639980179 Mrs. AMBATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 HATHNOORA TS-38-014-021-027/010318
(CHINTALCHERU) 		3638014000NRG24090520230334307 10/05/2023 Laxmi 3638014WL005446 Laxmi 00684 APGV0008155 2045 2045 Processed 17/05/2023 1639980181 NEERUDI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HATHNOORA TS-38-014-021-027/010319
(CHINTALCHERU) 		3638014000NRG24090520230334308 10/05/2023 Mangamma 3638014WL005446 Mangamma 00684 APGV0008155 1673 1673 Processed 17/05/2023 1639980155 Mrs. NEERUDI MANGAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 HATHNOORA TS-38-014-021-027/010326
(CHINTALCHERU) 		3638014000NRG24090520230334309 10/05/2023 Rathnamma 3638014WL005446 Rathnamma 00684 APGV0008155 1673 1673 Processed 17/05/2023 1639980154 MUKKIDI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HATHNOORA TS-38-014-021-027/010345
(CHINTALCHERU) 		3638014000NRG24090520230334310 10/05/2023 Durgesh 3638014WL005446 Durgesh 00684 APGV0008155 2045 2045 Processed 17/05/2023 1639980364 MADDURI DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATHNOORA TS-38-014-021-027/010350
(CHINTALCHERU) 		3638014000NRG24090520230334311 10/05/2023 Swapna 3638014WL005446 Swapna 00684 APGV0008155 1859 1859 Processed 17/05/2023 1639980212 Mrs. UDUGULA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 HATHNOORA TS-38-014-021-027/010351
(CHINTALCHERU) 		3638014000NRG24090520230334313 10/05/2023 Lavanya 3638014WL005446 Lavanya 00684 APGV0008155 1673 1673 Processed 17/05/2023 1639980137 NEERUDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HATHNOORA TS-38-014-021-027/010352
(CHINTALCHERU) 		3638014000NRG24090520230334315 10/05/2023 Mangamma 3638014WL005446 Mangamma 00684 APGV0008155 1673 1673 Processed 17/05/2023 1639980183 Mrs. CHAPALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 HATHNOORA TS-38-014-021-027/010362
(CHINTALCHERU) 		3638014000NRG24090520230334316 10/05/2023 Manasa 3638014WL005446 Manasa 00684 APGV0008155 1350 1350 Processed 17/05/2023 1639980368 Mrs. AMBATI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 HATHNOORA TS-38-014-021-027/010390
(CHINTALCHERU) 		3638014000NRG24090520230334317 10/05/2023 Shoba 3638014WL005446 Shoba 00684 APGV0008155 2122 2122 Processed 17/05/2023 1639980180 Mrs. AMBATI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 HATHNOORA TS-38-014-021-027/010397
(CHINTALCHERU) 		3638014000NRG24090520230334318 10/05/2023 Ramulamma 3638014WL005446 Ramulamma 00684 APGV0008155 2122 2122 Processed 17/05/2023 1639980146 Mrs. UPPARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 HATHNOORA TS-38-014-021-027/010399
(CHINTALCHERU) 		3638014000NRG24090520230334319 10/05/2023 Lingamma 3638014WL005446 Lingamma 00684 APGV0008155 1929 1929 Processed 17/05/2023 1639980119 GOLLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 HATHNOORA TS-38-014-021-027/010404
(CHINTALCHERU) 		3638014000NRG24090520230334320 10/05/2023 Ramulu 3638014WL005446 Ramulu 00684 APGV0008155 1929 1929 Processed 17/05/2023 1639980203 Mr. YERPULA RAMULU S O Y SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 HATHNOORA TS-38-014-021-027/010408
(CHINTALCHERU) 		3638014000NRG24090520230334322 10/05/2023 Pushpamma 3638014WL005446 Pushpamma 00684 APGV0008155 1929 1929 Processed 17/05/2023 1639980366 MACHUNURI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 HATHNOORA TS-38-014-021-027/010409
(CHINTALCHERU) 		3638014000NRG24090520230334323 10/05/2023 Shivakumaar 3638014WL005446 Shivakumaar 00684 APGV0008155 2122 2122 Processed 17/05/2023 1639980194 Mr. MACHANURI SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 HATHNOORA TS-38-014-021-027/010423
(CHINTALCHERU) 		3638014000NRG24090520230330957 10/05/2023 Susheela 3638014WL005406 Susheela 00684 APGV0008155 1804 1804 Processed 17/05/2023 1639980133 Mrs. MAMIDI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 HATHNOORA TS-38-014-021-027/010430
(CHINTALCHERU) 		3638014000NRG24090520230330959 10/05/2023 Raju 3638014WL005406 Raju 00684 APGV0008155 1804 1804 Processed 17/05/2023 1639980149 YERSULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 HATHNOORA TS-38-014-021-027/010430
(CHINTALCHERU) 		3638014000NRG24090520230330960 10/05/2023 saritha 3638014WL005406 saritha 00684 APGV0008155 1187 1187 Processed 17/05/2023 1639980142 Mrs. YERSULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 HATHNOORA TS-38-014-021-027/010431
(CHINTALCHERU) 		3638014000NRG24090520230330961 10/05/2023 lakshmi 3638014WL005406 lakshmi 00684 APGV0008155 1583 1583 Processed 17/05/2023 1639980202 Mrs. YERPULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 HATHNOORA TS-38-014-021-027/010448
(CHINTALCHERU) 		3638014000NRG24090520230330969 10/05/2023 amruta 3638014WL005406 amruta 00684 APGV0008155 1583 1583 Processed 17/05/2023 1639980210 Mrs. GOLLA AMRUTHA W O G ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 HATHNOORA TS-38-014-021-027/010448
(CHINTALCHERU) 		3638014000NRG24090520230330968 10/05/2023 arjun 3638014WL005406 arjun 00684 APGV0008155 1583 1583 Processed 17/05/2023 1639980209 Mr. GOLLA ARJUN S O G LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 HATHNOORA TS-38-014-021-027/010448
(CHINTALCHERU) 		3638014000NRG24090520230330970 10/05/2023 prameela 3638014WL005406 prameela 00684 APGV0008155 1583 1583 Processed 17/05/2023 1639980172 Mrs. GOLLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 HATHNOORA TS-38-014-021-027/010465
(CHINTALCHERU) 		3638014000NRG24090520230330979 10/05/2023 Suresh 3638014WL005406 Suresh 00684 APGV0008155 1385 1385 Processed 17/05/2023 1639980150 Mr. Suresh . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 HATHNOORA TS-38-014-021-027/010467
(CHINTALCHERU) 		3638014000NRG24090520230330980 10/05/2023 Amruta 3638014WL005406 Amruta 00684 APGV0008155 1978 1978 Processed 17/05/2023 1639980169 NAIKOTI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 HATHNOORA TS-38-014-021-027/010519
(CHINTALCHERU) 		3638014000NRG24090520230330994 10/05/2023 Anusuja 3638014WL005406 Anusuja 00684 APGV0008155 1583 1583 Processed 17/05/2023 1639980230 Mrs. KUMMARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 HATHNOORA TS-38-014-021-027/010532
(CHINTALCHERU) 		3638014000NRG24090520230330996 10/05/2023 Manasa 3638014WL005406 Manasa 00684 APGV0008155 1583 1583 Processed 17/05/2023 1639980233 Mr. GANDI GARI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 HATHNOORA TS-38-014-021-027/010532
(CHINTALCHERU) 		3638014000NRG24090520230330997 10/05/2023 Naresh kumar 3638014WL005406 Naresh kumar 00684 APGV0008155 1385 1385 Processed 17/05/2023 1639980191 Mr. GANDI GARI NARESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 HATHNOORA TS-38-014-021-027/010685
(CHINTALCHERU) 		3638014000NRG24090520230331004 10/05/2023 Suhashini 3638014WL005406 Suhashini 00684 APGV0008155 1523 1523 Processed 17/05/2023 1639980116 Mrs. CHAPALA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 HATHNOORA TS-38-014-021-027/010854
(CHINTALCHERU) 		3638014000NRG24090520230331017 10/05/2023 sunitha 3638014WL005406 sunitha 00684 APGV0008155 381 381 Processed 17/05/2023 1639980184 Mrs. MUKKIDI SUNITHA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 HATHNOORA TS-38-014-021-027/010868
(CHINTALCHERU) 		3638014000NRG24090520230331022 10/05/2023 SRISAILAM 3638014WL005406 SRISAILAM 00684 APGV0008155 1333 1333 Processed 17/05/2023 1639980225 Mr. AMBATI SRISAILAM S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 HATHNOORA TS-38-014-021-027/010920
(CHINTALCHERU) 		3638014000NRG24090520230331028 10/05/2023 DASHARATHA 3638014WL005406 DASHARATHA 00684 APGV0008155 1142 1142 Processed 17/05/2023 1639980242 PARSABOINI DASARADHA UNION BANK OF INDIA(508500)
130 HATHNOORA TS-38-014-021-027/010944
(CHINTALCHERU) 		3638014000NRG24090520230331033 10/05/2023 BHASKAR 3638014WL005406 BHASKAR 00684 APGV0008155 571 571 Processed 17/05/2023 1639980208 Mr. CHAPALA BHASKAR S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 HATHNOORA TS-38-014-021-027/010954
(CHINTALCHERU) 		3638014000NRG24090520230331034 10/05/2023 VENKATESH GOUD 3638014WL005406 VENKATESH GOUD 00684 APGV0008155 190 190 Processed 17/05/2023 1639980115 VUDUGULA VENKATESH GOUD BANK OF BARODA(606985)
132 HATHNOORA TS-38-014-021-027/011044
(CHINTALCHERU) 		3638014000NRG24090520230331046 10/05/2023 Adivamma 3638014WL005406 Adivamma 00684 APGV0008155 2204 2204 Processed 17/05/2023 1639980204 Mrs. CHAPALA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 HATHNOORA TS-38-014-021-027/011044
(CHINTALCHERU) 		3638014000NRG24090520230331047 10/05/2023 Babu 3638014WL005406 Babu 00684 APGV0008155 2204 2204 Processed 17/05/2023 1639980241 Mr. CHAPALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 HATHNOORA TS-38-014-021-027/011075
(CHINTALCHERU) 		3638014000NRG24090520230331058 10/05/2023 Lakshmi 3638014WL005406 Lakshmi 00684 APGV0008155 1804 1804 Processed 17/05/2023 1639980206 Mrs. KEMSARAM LAKSHMI W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 HATHNOORA TS-38-014-021-027/011101
(CHINTALCHERU) 		3638014000NRG24090520230331064 10/05/2023 Chinna Mallesham 3638014WL005406 Chinna Mallesham 00684 APGV0008155 2004 2004 Processed 17/05/2023 1639980178 Mr. RUDRAM MALLESHAM S O MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 HATHNOORA TS-38-014-021-027/011105
(CHINTALCHERU) 		3638014000NRG24090520230331065 10/05/2023 Veeramani 3638014WL005406 Veeramani 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980189 Mrs. MADDURI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 HATHNOORA TS-38-014-038-001/010436
(WADDEPALLY) 		3638014000NRG24090520230335891 10/05/2023 Sarita 3638014WL005463 Sarita 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980193 Mrs. MANGALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 HATHNOORA TS-38-014-038-001/010446
(WADDEPALLY) 		3638014000NRG24090520230335892 10/05/2023 srisailam 3638014WL005463 srisailam 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980236 MALGULA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 HATHNOORA TS-38-014-038-001/010450
(WADDEPALLY) 		3638014000NRG24090520230335893 10/05/2023 sathaiah 3638014WL005463 sathaiah 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980135 MALGULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 HATHNOORA TS-38-014-038-001/020011
(WADDEPALLY) 		3638014000NRG24090520230335895 10/05/2023 Amjayya 3638014WL005463 Amjayya 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980198 Mr. MUTTANGI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 HATHNOORA TS-38-014-038-001/020049
(WADDEPALLY) 		3638014000NRG24090520230335897 10/05/2023 Bhoomamma 3638014WL005463 Bhoomamma 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980223 MUKKAGALLA BHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATHNOORA TS-38-014-038-001/020059
(WADDEPALLY) 		3638014000NRG24090520230335898 10/05/2023 Saalamma 3638014WL005463 Saalamma 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980152 CHIMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HATHNOORA TS-38-014-038-001/020060
(WADDEPALLY) 		3638014000NRG24090520230335899 10/05/2023 Susila 3638014WL005463 Susila 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980127 KORUBOINA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HATHNOORA TS-38-014-038-001/020067
(WADDEPALLY) 		3638014000NRG24090520230335900 10/05/2023 Amjamma 3638014WL005463 Amjamma 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980153 NUTHULAKANTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 HATHNOORA TS-38-014-038-001/020082
(WADDEPALLY) 		3638014000NRG24090520230335901 10/05/2023 Sattayya 3638014WL005463 Sattayya 00684 APGV0008155 1036 1036 Processed 17/05/2023 1639980120 GUNDARAPU SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 HATHNOORA TS-38-014-038-001/020082
(WADDEPALLY) 		3638014000NRG24090520230335902 10/05/2023 Swaroopa 3638014WL005463 Swaroopa 00684 APGV0008155 1036 1036 Processed 17/05/2023 1639980367 GUNDARAPU SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 HATHNOORA TS-38-014-038-001/020092
(WADDEPALLY) 		3638014000NRG24090520230335904 10/05/2023 Samtosh 3638014WL005463 Samtosh 00684 APGV0008155 691 691 Processed 17/05/2023 1639980192 MALGULA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HATHNOORA TS-38-014-038-001/020101
(WADDEPALLY) 		3638014000NRG24090520230335906 10/05/2023 Susheela 3638014WL005463 Susheela 00684 APGV0008155 1036 1036 Processed 17/05/2023 1639980151 Mrs. CHEEMALA SUSEELA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 HATHNOORA TS-38-014-038-001/020150
(WADDEPALLY) 		3638014000NRG24090520230335908 10/05/2023 Lakshmi 3638014WL005463 Lakshmi 00684 APGV0008155 1036 1036 Processed 17/05/2023 1639980186 Mrs. KADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 HATHNOORA TS-38-014-038-001/020176
(WADDEPALLY) 		3638014000NRG24090520230335911 10/05/2023 Lakshmi 3638014WL005463 Lakshmi 00684 APGV0008155 691 691 Processed 17/05/2023 1639980197 KOMATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HATHNOORA TS-38-014-038-001/020193
(WADDEPALLY) 		3638014000NRG24090520230335912 10/05/2023 Sanjeeva 3638014WL005463 Sanjeeva 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980362 KOMATI SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HATHNOORA TS-38-014-038-001/020202
(WADDEPALLY) 		3638014000NRG24090520230335913 10/05/2023 Shekamma 3638014WL005463 Shekamma 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980145 KANCHIGARI SHEKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HATHNOORA TS-38-014-038-001/020203
(WADDEPALLY) 		3638014000NRG24090520230335914 10/05/2023 Pochamma 3638014WL005463 Pochamma 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980161 Mrs. MUKKAGALLA POCHAMMA W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 HATHNOORA TS-38-014-038-001/020214
(WADDEPALLY) 		3638014000NRG24090520230335915 10/05/2023 Bhudemma 3638014WL005463 Bhudemma 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980201 MALGULA BHUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATHNOORA TS-38-014-038-001/020222
(WADDEPALLY) 		3638014000NRG24090520230335917 10/05/2023 Narsamma 3638014WL005463 Narsamma 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980114 DEVULAPALLI NARASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HATHNOORA TS-38-014-038-001/020226
(WADDEPALLY) 		3638014000NRG24090520230335919 10/05/2023 Jahangeeramma 3638014WL005463 Jahangeeramma 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980147 KATIKA JANGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATHNOORA TS-38-014-038-001/020235
(WADDEPALLY) 		3638014000NRG24090520230335920 10/05/2023 Suvarna 3638014WL005463 Suvarna 00684 APGV0008155 1037 1037 Processed 17/05/2023 1639980162 MANGALI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATHNOORA TS-38-014-038-001/020237
(WADDEPALLY) 		3638014000NRG24090520230335921 10/05/2023 Anuradha 3638014WL005463 Anuradha 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980177 Mrs. MUTTNGI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 HATHNOORA TS-38-014-038-001/020242
(WADDEPALLY) 		3638014000NRG24090520230335922 10/05/2023 Pochamma 3638014WL005463 Pochamma 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980363 DEVUNIPALLY POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HATHNOORA TS-38-014-038-001/020249
(WADDEPALLY) 		3638014000NRG24090520230335923 10/05/2023 Kamsamma 3638014WL005463 Kamsamma 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980176 PIRANGI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATHNOORA TS-38-014-038-001/020263
(WADDEPALLY) 		3638014000NRG24090520230335924 10/05/2023 Pentaiah 3638014WL005463 Pentaiah 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980199 MANNE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 HATHNOORA TS-38-014-038-001/020276
(WADDEPALLY) 		3638014000NRG24090520230335927 10/05/2023 Veeraswaami 3638014WL005463 Veeraswaami 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980148 Ms. BABBURI VEERASWAMMY S 0 VEERAIAH WA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 HATHNOORA TS-38-014-038-001/020282
(WADDEPALLY) 		3638014000NRG24090520230335928 10/05/2023 Neelavati 3638014WL005463 Neelavati 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980143 JOGANNAGARI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATHNOORA TS-38-014-038-001/020294
(WADDEPALLY) 		3638014000NRG24090520230335929 10/05/2023 Mallamma 3638014WL005463 Mallamma 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980164 THAMALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATHNOORA TS-38-014-038-001/020308
(WADDEPALLY) 		3638014000NRG24090520230335930 10/05/2023 Amrutha 3638014WL005463 Amrutha 00684 APGV0008155 1002 1002 Processed 17/05/2023 1639980365 JOGANNAGARI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATHNOORA TS-38-014-038-001/020311
(WADDEPALLY) 		3638014000NRG24090520230335931 10/05/2023 Laxmi 3638014WL005463 Laxmi 00684 APGV0008155 982 982 Processed 17/05/2023 1639980231 KANCHIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 HATHNOORA TS-38-014-038-001/020321
(WADDEPALLY) 		3638014000NRG24090520230335932 10/05/2023 Beeramma 3638014WL005463 Beeramma 00684 APGV0008155 982 982 Processed 17/05/2023 1639980207 Mrs. KONINTI BEERAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 HATHNOORA TS-38-014-038-001/020337
(WADDEPALLY) 		3638014000NRG24090520230335933 10/05/2023 Imdra 3638014WL005463 Imdra 00684 APGV0008155 982 982 Processed 17/05/2023 1639980131 MADDELA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HATHNOORA TS-38-014-038-001/020343
(WADDEPALLY) 		3638014000NRG24090520230335934 10/05/2023 Amruta 3638014WL005463 Amruta 00684 APGV0008155 982 982 Processed 17/05/2023 1639980134 MADDELA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATHNOORA TS-38-014-038-001/020350
(WADDEPALLY) 		3638014000NRG24090520230335935 10/05/2023 Veeramani 3638014WL005463 Veeramani 00684 APGV0008155 982 982 Processed 17/05/2023 1639980188 KONENTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HATHNOORA TS-38-014-038-001/020351
(WADDEPALLY) 		3638014000NRG24090520230335936 10/05/2023 Lakshmi 3638014WL005463 Lakshmi 00684 APGV0008155 982 982 Processed 17/05/2023 1639980239 Mrs. ERRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 HATHNOORA TS-38-014-038-001/020357
(WADDEPALLY) 		3638014000NRG24090520230335938 10/05/2023 Ananta 3638014WL005463 Ananta 00684 APGV0008155 982 982 Processed 17/05/2023 1639980167 MALGULA ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 HATHNOORA TS-38-014-038-001/020357
(WADDEPALLY) 		3638014000NRG24090520230335937 10/05/2023 Beerappa 3638014WL005463 Beerappa 00684 APGV0008155 982 982 Processed 17/05/2023 1639980140 Mr. MALGULA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 HATHNOORA TS-38-014-038-001/020366
(WADDEPALLY) 		3638014000NRG24090520230335939 10/05/2023 Sadguna 3638014WL005463 Sadguna 00684 APGV0008155 982 982 Processed 17/05/2023 1639980113 KANCHI GARI SADGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 HATHNOORA TS-38-014-038-001/020371
(WADDEPALLY) 		3638014000NRG24090520230335940 10/05/2023 Pushpamma 3638014WL005463 Pushpamma 00684 APGV0008155 982 982 Processed 17/05/2023 1639980141 MALGULA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 HATHNOORA TS-38-014-038-001/020372
(WADDEPALLY) 		3638014000NRG24090520230335941 10/05/2023 Raju 3638014WL005463 Raju 00684 APGV0008155 1031 1031 Processed 17/05/2023 1639980144 DEVULAPALLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATHNOORA TS-38-014-038-001/020373
(WADDEPALLY) 		3638014000NRG24090520230335942 10/05/2023 Saraswati 3638014WL005463 Saraswati 00684 APGV0008155 1031 1031 Processed 17/05/2023 1639980195 KADHALA SARSVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATHNOORA TS-38-014-038-001/020377
(WADDEPALLY) 		3638014000NRG24090520230335943 10/05/2023 Yadayya 3638014WL005463 Yadayya 00684 APGV0008155 1031 1031 Processed 17/05/2023 1639980163 MANGALI YADHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
179 HATHNOORA TS-38-014-038-001/020378
(WADDEPALLY) 		3638014000NRG24090520230335945 10/05/2023 Amruta 3638014WL005463 Amruta 00684 APGV0008155 1031 1031 Rejected 18/05/2023 1639980190 Aadhaar Number not Mapped to Account Number
180 HATHNOORA TS-38-014-038-001/020389
(WADDEPALLY) 		3638014000NRG24090520230335946 10/05/2023 Ashwini 3638014WL005463 Ashwini 00684 APGV0008155 1031 1031 Processed 17/05/2023 1639980157 Mrs. KANCHIGARI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 HATHNOORA TS-38-014-038-001/020402
(WADDEPALLY) 		3638014000NRG24090520230335948 10/05/2023 Jyothi 3638014WL005463 Jyothi 00684 APGV0008155 1031 1031 Processed 17/05/2023 1639980219 AREKATIKE JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 HATHNOORA TS-38-014-038-001/020418
(WADDEPALLY) 		3638014000NRG24090520230335949 10/05/2023 latha sree 3638014WL005463 latha sree 00684 APGV0008155 687 687 Processed 17/05/2023 1639980159 KANCHIGARI LATHA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190014 190014
183 HATHNOORA TS-38-014-038-001/020049
(WADDEPALLY) 		3638014000NRG24090520230335896 10/05/2023 Lakshmi 3638014WL005463 Lakshmi 00684 APGV0008184 1002 1002 Processed 17/05/2023 1639980168 Mrs. M LAXMI W O SHANKRAIAH WADDEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1002 1002
184 HATHNOORA TS-38-014-021-027/010215
(CHINTALCHERU) 		3638014000NRG24090520230334278 10/05/2023 Lachanna 3638014WL005446 Lachanna 00685 TSAB0017003 1652 1652 Processed 17/05/2023 1639980361 LAXMAN CHAPALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1652 1652
185 HATHNOORA TS-38-014-021-027/010130
(CHINTALCHERU) 		3638014000NRG24090520230334255 10/05/2023 Yadaiah 3638014WL005446 Yadaiah 00691 IPOS0000001 1671 1671 Processed 17/05/2023 1639980351 REDDY PALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 HATHNOORA TS-38-014-021-027/010161
(CHINTALCHERU) 		3638014000NRG24090520230334263 10/05/2023 Veerayya 3638014WL005446 Veerayya 00691 IPOS0000001 1932 1932 Processed 17/05/2023 1639980259 REDDY PALLI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 HATHNOORA TS-38-014-021-027/010182
(CHINTALCHERU) 		3638014000NRG24090520230334265 10/05/2023 Ramlu 3638014WL005446 Ramlu 00691 IPOS0000001 1932 1932 Processed 17/05/2023 1639980260 SHIVANAGARAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
188 HATHNOORA TS-38-014-021-027/010249
(CHINTALCHERU) 		3638014000NRG24090520230334290 10/05/2023 Amruta 3638014WL005446 Amruta 00691 IPOS0000001 1852 1852 Processed 17/05/2023 1639980257 GOLLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HATHNOORA TS-38-014-021-027/010249
(CHINTALCHERU) 		3638014000NRG24090520230334289 10/05/2023 Narsimulu 3638014WL005446 Narsimulu 00691 IPOS0000001 1852 1852 Processed 17/05/2023 1639980258 GOLLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
190 HATHNOORA TS-38-014-021-027/010265
(CHINTALCHERU) 		3638014000NRG24090520230334294 10/05/2023 Mallesha 3638014WL005446 Mallesha 00691 IPOS0000001 1892 1892 Processed 17/05/2023 1639980256 GOLLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 HATHNOORA TS-38-014-021-027/010315
(CHINTALCHERU) 		3638014000NRG24090520230334306 10/05/2023 Devamma 3638014WL005446 Devamma 00691 IPOS0000001 2045 2045 Processed 17/05/2023 1639980244 GOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HATHNOORA TS-38-014-021-027/010351
(CHINTALCHERU) 		3638014000NRG24090520230334314 10/05/2023 Laxmamma 3638014WL005446 Laxmamma 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1639980265 NEERUDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATHNOORA TS-38-014-021-027/010351
(CHINTALCHERU) 		3638014000NRG24090520230334312 10/05/2023 Manaiah 3638014WL005446 Manaiah 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1639980266 NEERUDI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 HATHNOORA TS-38-014-021-027/010404
(CHINTALCHERU) 		3638014000NRG24090520230334321 10/05/2023 Kantamma 3638014WL005446 Kantamma 00691 IPOS0000001 1929 1929 Processed 17/05/2023 1639980269 YERPULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HATHNOORA TS-38-014-021-027/010409
(CHINTALCHERU) 		3638014000NRG24090520230334324 10/05/2023 Manjula 3638014WL005446 Manjula 00691 IPOS0000001 2204 2204 Processed 17/05/2023 1639980268 MACHANURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HATHNOORA TS-38-014-021-027/010986
(CHINTALCHERU) 		3638014000NRG24090520230331038 10/05/2023 MAHESH 3638014WL005406 MAHESH 00691 IPOS0000001 190 190 Processed 17/05/2023 1639980360 BANGAROLLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATHNOORA TS-38-014-021-027/010993
(CHINTALCHERU) 		3638014000NRG24090520230331039 10/05/2023 NARSIMLU 3638014WL005406 NARSIMLU 00691 IPOS0000001 190 190 Processed 17/05/2023 1639980251 Kummari Narasimhulu FINO PAYMENTS BANK LTD(608001)
198 HATHNOORA TS-38-014-024-001/010226
(BRAHMANA GUDA) 		3638014000NRG24090520230345639 10/05/2023 Yaadamma 3638014WL005595 Yaadamma 00691 IPOS0000001 998 998 Processed 17/05/2023 1639980312 GANGARAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATHNOORA TS-38-014-024-001/010231
(BRAHMANA GUDA) 		3638014000NRG24090520230345641 10/05/2023 LAXMI 3638014WL005595 LAXMI 00691 IPOS0000001 988 988 Processed 17/05/2023 1639980334 GACHHUBAYI KADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 HATHNOORA TS-38-014-024-001/010232
(BRAHMANA GUDA) 		3638014000NRG24090520230345642 10/05/2023 Bhaagyamma 3638014WL005595 Bhaagyamma 00691 IPOS0000001 998 998 Processed 17/05/2023 1639980300 BHAAGYAMMA NEEDURABOYINA ICICI BANK LTD(508534)
201 HATHNOORA TS-38-014-024-001/010237
(BRAHMANA GUDA) 		3638014000NRG24090520230345643 10/05/2023 praveen 3638014WL005595 praveen 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980290 MADDURI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 HATHNOORA TS-38-014-024-001/020006
(BRAHMANA GUDA) 		3638014000NRG24090520230345647 10/05/2023 Anjamma 3638014WL005595 Anjamma 00691 IPOS0000001 991 991 Processed 17/05/2023 1639980274 BOTLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HATHNOORA TS-38-014-024-001/020007
(BRAHMANA GUDA) 		3638014000NRG24090520230345648 10/05/2023 Padma 3638014WL005595 Padma 00691 IPOS0000001 824 824 Processed 17/05/2023 1639980307 NEERUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 HATHNOORA TS-38-014-024-001/020009
(BRAHMANA GUDA) 		3638014000NRG24090520230345650 10/05/2023 Mallamma 3638014WL005595 Mallamma 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980289 MRS MALAMMA NEERUDI STATE BANK OF INDIA(508548)
205 HATHNOORA TS-38-014-024-001/020009
(BRAHMANA GUDA) 		3638014000NRG24090520230345649 10/05/2023 Pemtayya 3638014WL005595 Pemtayya 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980287 NEERUDI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 HATHNOORA TS-38-014-024-001/020010
(BRAHMANA GUDA) 		3638014000NRG24090520230345652 10/05/2023 Yaadamma 3638014WL005595 Yaadamma 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980314 NEERUDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HATHNOORA TS-38-014-024-001/020011
(BRAHMANA GUDA) 		3638014000NRG24090520230345653 10/05/2023 Susheela 3638014WL005595 Susheela 00691 IPOS0000001 990 990 Processed 17/05/2023 1639980325 BOTLA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HATHNOORA TS-38-014-024-001/020014
(BRAHMANA GUDA) 		3638014000NRG24090520230345654 10/05/2023 Vemkatesham 3638014WL005595 Vemkatesham 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980294 VEMKATESHAM GOTTIMUKKULA ICICI BANK LTD(508534)
209 HATHNOORA TS-38-014-024-001/020016
(BRAHMANA GUDA) 		3638014000NRG24090520230345655 10/05/2023 Raamulamma 3638014WL005595 Raamulamma 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980341 VADDE RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 HATHNOORA TS-38-014-024-001/020017
(BRAHMANA GUDA) 		3638014000NRG24090520230345656 10/05/2023 Naagamani 3638014WL005595 Naagamani 00691 IPOS0000001 988 988 Processed 17/05/2023 1639980281 GACHHUBAIKADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 HATHNOORA TS-38-014-024-001/020020
(BRAHMANA GUDA) 		3638014000NRG24090520230345660 10/05/2023 Limgamma 3638014WL005595 Limgamma 00691 IPOS0000001 988 988 Processed 17/05/2023 1639980295 GOTTIMUKKULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HATHNOORA TS-38-014-024-001/020021
(BRAHMANA GUDA) 		3638014000NRG24090520230345661 10/05/2023 Yaadamma 3638014WL005595 Yaadamma 00691 IPOS0000001 970 970 Processed 17/05/2023 1639980347 VADDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HATHNOORA TS-38-014-024-001/020025
(BRAHMANA GUDA) 		3638014000NRG24090520230345662 10/05/2023 Narsimulu 3638014WL005595 Narsimulu 00691 IPOS0000001 991 991 Processed 17/05/2023 1639980348 SARA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 HATHNOORA TS-38-014-024-001/020025
(BRAHMANA GUDA) 		3638014000NRG24090520230345663 10/05/2023 Uma 3638014WL005595 Uma 00691 IPOS0000001 826 826 Processed 17/05/2023 1639980349 SARA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HATHNOORA TS-38-014-024-001/020029
(BRAHMANA GUDA) 		3638014000NRG24090520230345667 10/05/2023 Shekamma 3638014WL005595 Shekamma 00691 IPOS0000001 672 672 Processed 17/05/2023 1639980339 KOLA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HATHNOORA TS-38-014-024-001/020029
(BRAHMANA GUDA) 		3638014000NRG24090520230345666 10/05/2023 Vemkatesham 3638014WL005595 Vemkatesham 00691 IPOS0000001 840 840 Processed 17/05/2023 1639980338 KOLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 HATHNOORA TS-38-014-024-001/020033
(BRAHMANA GUDA) 		3638014000NRG24090520230345670 10/05/2023 Raamamma 3638014WL005595 Raamamma 00691 IPOS0000001 330 330 Processed 17/05/2023 1639980333 NEERUDI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HATHNOORA TS-38-014-024-001/020035
(BRAHMANA GUDA) 		3638014000NRG24090520230345671 10/05/2023 Anja Goud 3638014WL005595 Anja Goud 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980283 KHANAPURAM ANJAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
219 HATHNOORA TS-38-014-024-001/020035
(BRAHMANA GUDA) 		3638014000NRG24090520230345673 10/05/2023 Laxmi 3638014WL005595 Laxmi 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980253 MRS KHANAPURAM LAXMI STATE BANK OF INDIA(508548)
220 HATHNOORA TS-38-014-024-001/020035
(BRAHMANA GUDA) 		3638014000NRG24090520230345672 10/05/2023 Manjula 3638014WL005595 Manjula 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980247 KHANAPURAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HATHNOORA TS-38-014-024-001/020047
(BRAHMANA GUDA) 		3638014000NRG24090520230345681 10/05/2023 Anjamma 3638014WL005595 Anjamma 00691 IPOS0000001 990 990 Processed 17/05/2023 1639980313 NEERUDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HATHNOORA TS-38-014-024-001/020049
(BRAHMANA GUDA) 		3638014000NRG24100520230352905 10/05/2023 Srinivas 3638014WL005697 Srinivas 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1639980276 NIDRABOYINA SREENIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
223 HATHNOORA TS-38-014-024-001/020051
(BRAHMANA GUDA) 		3638014000NRG24100520230353484 10/05/2023 Balamani 3638014WL005710 Balamani 00691 IPOS0000001 1542 1542 Processed 17/05/2023 1639980284 THIMMAPURAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 HATHNOORA TS-38-014-024-001/020052
(BRAHMANA GUDA) 		3638014000NRG24090520230345682 10/05/2023 Vinoda 3638014WL005595 Vinoda 00691 IPOS0000001 998 998 Processed 17/05/2023 1639980342 NIDRABOYINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
225 HATHNOORA TS-38-014-024-001/020054
(BRAHMANA GUDA) 		3638014000NRG24090520230345684 10/05/2023 Bhaaratamma 3638014WL005595 Bhaaratamma 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980308 MADDURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 HATHNOORA TS-38-014-024-001/020054
(BRAHMANA GUDA) 		3638014000NRG24090520230345685 10/05/2023 Lakshmi 3638014WL005595 Lakshmi 00691 IPOS0000001 809 809 Processed 17/05/2023 1639980356 MADDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HATHNOORA TS-38-014-024-001/020056
(BRAHMANA GUDA) 		3638014000NRG24090520230345687 10/05/2023 ANITA 3638014WL005595 ANITA 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980354 Mrs. KHANAPURAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 HATHNOORA TS-38-014-024-001/020056
(BRAHMANA GUDA) 		3638014000NRG24090520230345686 10/05/2023 Durgamma 3638014WL005595 Durgamma 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980353 KHANAPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 HATHNOORA TS-38-014-024-001/020059
(BRAHMANA GUDA) 		3638014000NRG24090520230345691 10/05/2023 Anasuja 3638014WL005595 Anasuja 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980298 ANASUJA GANGAARAM ICICI BANK LTD(508534)
230 HATHNOORA TS-38-014-024-001/020059
(BRAHMANA GUDA) 		3638014000NRG24090520230345690 10/05/2023 Anjayya 3638014WL005595 Anjayya 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980299 GANGARAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
231 HATHNOORA TS-38-014-024-001/020065
(BRAHMANA GUDA) 		3638014000NRG24090520230345695 10/05/2023 Anajmma 3638014WL005595 Anajmma 00691 IPOS0000001 991 991 Processed 17/05/2023 1639980302 ANAJMMA ICICI BANK LTD(508534)
232 HATHNOORA TS-38-014-024-001/020068
(BRAHMANA GUDA) 		3638014000NRG24090520230345696 10/05/2023 Raamulu 3638014WL005595 Raamulu 00691 IPOS0000001 993 993 Processed 17/05/2023 1639980264 BURUGADDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATHNOORA TS-38-014-024-001/020069
(BRAHMANA GUDA) 		3638014000NRG24090520230345698 10/05/2023 Lashmi 3638014WL005595 Lashmi 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980330 GOTTIMUKKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 HATHNOORA TS-38-014-024-001/020072
(BRAHMANA GUDA) 		3638014000NRG24090520230345699 10/05/2023 Anjamma 3638014WL005595 Anjamma 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1639980310 KOLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HATHNOORA TS-38-014-024-001/020076
(BRAHMANA GUDA) 		3638014000NRG24090520230345700 10/05/2023 Gamgamma 3638014WL005595 Gamgamma 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980306 MRS VADLA GANGAMMA STATE BANK OF INDIA(508548)
236 HATHNOORA TS-38-014-024-001/020078
(BRAHMANA GUDA) 		3638014000NRG24090520230345701 10/05/2023 Pochamma 3638014WL005595 Pochamma 00691 IPOS0000001 850 850 Processed 17/05/2023 1639980327 DOULAPURAM POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 HATHNOORA TS-38-014-024-001/020084
(BRAHMANA GUDA) 		3638014000NRG24090520230345704 10/05/2023 Sujaata 3638014WL005595 Sujaata 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980273 BOTLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATHNOORA TS-38-014-024-001/020085
(BRAHMANA GUDA) 		3638014000NRG24090520230345705 10/05/2023 Shekar 3638014WL005595 Shekar 00691 IPOS0000001 647 647 Processed 17/05/2023 1639980319 MR SHEKAIAH NIDRABOYINA STATE BANK OF INDIA(508548)
239 HATHNOORA TS-38-014-024-001/020087
(BRAHMANA GUDA) 		3638014000NRG24090520230345707 10/05/2023 Ganesh 3638014WL005595 Ganesh 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980352 BOTLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATHNOORA TS-38-014-024-001/020087
(BRAHMANA GUDA) 		3638014000NRG24090520230345708 10/05/2023 Hemalata 3638014WL005595 Hemalata 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980324 BOTLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HATHNOORA TS-38-014-024-001/020088
(BRAHMANA GUDA) 		3638014000NRG24090520230345709 10/05/2023 Alaveni 3638014WL005595 Alaveni 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980292 GANGARAM ALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-024-001/020089
(BRAHMANA GUDA) 		3638014000NRG24090520230345712 10/05/2023 Nagarani 3638014WL005595 Nagarani 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980249 NEERUDI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATHNOORA TS-38-014-024-001/020089
(BRAHMANA GUDA) 		3638014000NRG24090520230345710 10/05/2023 Padma 3638014WL005595 Padma 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980315 NEERUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATHNOORA TS-38-014-024-001/020089
(BRAHMANA GUDA) 		3638014000NRG24090520230345711 10/05/2023 Shreenu 3638014WL005595 Shreenu 00691 IPOS0000001 997 997 Processed 17/05/2023 1639980316 NEERUDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
245 HATHNOORA TS-38-014-024-001/020094
(BRAHMANA GUDA) 		3638014000NRG24090520230345715 10/05/2023 Anasuja 3638014WL005595 Anasuja 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980297 THIMMAPURAM ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
246 HATHNOORA TS-38-014-024-001/020094
(BRAHMANA GUDA) 		3638014000NRG24090520230345716 10/05/2023 Gangamma 3638014WL005595 Gangamma 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980296 THIMMAPURAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATHNOORA TS-38-014-024-001/020095
(BRAHMANA GUDA) 		3638014000NRG24090520230345719 10/05/2023 Narsamma 3638014WL005595 Narsamma 00691 IPOS0000001 824 824 Processed 17/05/2023 1639980318 DOULAPURAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 HATHNOORA TS-38-014-024-001/020095
(BRAHMANA GUDA) 		3638014000NRG24090520230345718 10/05/2023 Raamakistayya 3638014WL005595 Raamakistayya 00691 IPOS0000001 824 824 Processed 17/05/2023 1639980331 DOULAPURAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 HATHNOORA TS-38-014-024-001/020096
(BRAHMANA GUDA) 		3638014000NRG24090520230345720 10/05/2023 Pentamma 3638014WL005595 Pentamma 00691 IPOS0000001 162 162 Processed 17/05/2023 1639980285 GOTTIMUKKULA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HATHNOORA TS-38-014-024-001/020097
(BRAHMANA GUDA) 		3638014000NRG24090520230345721 10/05/2023 Jayaraamulu 3638014WL005595 Jayaraamulu 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980280 BOTLA JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 HATHNOORA TS-38-014-024-001/020097
(BRAHMANA GUDA) 		3638014000NRG24090520230345722 10/05/2023 Padma 3638014WL005595 Padma 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980303 BOTLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HATHNOORA TS-38-014-024-001/020105
(BRAHMANA GUDA) 		3638014000NRG24090520230345726 10/05/2023 ganesh 3638014WL005595 ganesh 00691 IPOS0000001 848 848 Processed 17/05/2023 1639980271 CHANDURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 HATHNOORA TS-38-014-024-001/020105
(BRAHMANA GUDA) 		3638014000NRG24090520230345727 10/05/2023 madhulika 3638014WL005595 madhulika 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980335 CHANDURI MADHULIKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 HATHNOORA TS-38-014-024-001/020105
(BRAHMANA GUDA) 		3638014000NRG24090520230345725 10/05/2023 Purushotham 3638014WL005595 Purushotham 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980248 PURUSHOTAM CHANDURI BANK OF BARODA(606985)
255 HATHNOORA TS-38-014-024-001/020106
(BRAHMANA GUDA) 		3638014000NRG24090520230345728 10/05/2023 Vijjamma 3638014WL005595 Vijjamma 00691 IPOS0000001 1007 1007 Processed 17/05/2023 1639980304 SIRIPURAM VIJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATHNOORA TS-38-014-024-001/020107
(BRAHMANA GUDA) 		3638014000NRG24090520230345729 10/05/2023 Narsimulu 3638014WL005595 Narsimulu 00691 IPOS0000001 1017 1017 Processed 17/05/2023 1639980245 MR SIRIPURAM NARSIMLU STATE BANK OF INDIA(508548)
257 HATHNOORA TS-38-014-024-001/020107
(BRAHMANA GUDA) 		3638014000NRG24090520230345730 10/05/2023 Nirmala 3638014WL005595 Nirmala 00691 IPOS0000001 959 959 Processed 17/05/2023 1639980246 NIRMALA SIRIPURAM ICICI BANK LTD(508534)
258 HATHNOORA TS-38-014-024-001/020111
(BRAHMANA GUDA) 		3638014000NRG24090520230345733 10/05/2023 Laxminarsamma 3638014WL005595 Laxminarsamma 00691 IPOS0000001 972 972 Processed 17/05/2023 1639980279 MADDURI LAXMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 HATHNOORA TS-38-014-024-001/020112
(BRAHMANA GUDA) 		3638014000NRG24090520230345734 10/05/2023 Meghamala 3638014WL005595 Meghamala 00691 IPOS0000001 998 998 Processed 17/05/2023 1639980326 MADDURI MEGHAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATHNOORA TS-38-014-024-001/020113
(BRAHMANA GUDA) 		3638014000NRG24090520230345735 10/05/2023 Anasooja 3638014WL005595 Anasooja 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980323 GOTTIMUKKULA ANASUJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HATHNOORA TS-38-014-024-001/020118
(BRAHMANA GUDA) 		3638014000NRG24090520230345740 10/05/2023 Dattaiah 3638014WL005595 Dattaiah 00691 IPOS0000001 809 809 Processed 17/05/2023 1639980301 THIMMAPURAM DATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATHNOORA TS-38-014-024-001/020128
(BRAHMANA GUDA) 		3638014000NRG24090520230345745 10/05/2023 Durgamma 3638014WL005595 Durgamma 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980344 VADDE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HATHNOORA TS-38-014-024-001/020129
(BRAHMANA GUDA) 		3638014000NRG24090520230345747 10/05/2023 Naagamani 3638014WL005595 Naagamani 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980277 MADDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 HATHNOORA TS-38-014-024-001/020130
(BRAHMANA GUDA) 		3638014000NRG24090520230345748 10/05/2023 Swaroopa 3638014WL005595 Swaroopa 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1639980311 NIRUDI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HATHNOORA TS-38-014-024-001/020131
(BRAHMANA GUDA) 		3638014000NRG24090520230345749 10/05/2023 Sunita 3638014WL005595 Sunita 00691 IPOS0000001 990 990 Processed 17/05/2023 1639980286 KAVELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HATHNOORA TS-38-014-024-001/020141
(BRAHMANA GUDA) 		3638014000NRG24090520230345753 10/05/2023 Hemalata 3638014WL005595 Hemalata 00691 IPOS0000001 960 960 Processed 17/05/2023 1639980329 GOTTIMUKKULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 HATHNOORA TS-38-014-024-001/020144
(BRAHMANA GUDA) 		3638014000NRG24090520230345755 10/05/2023 Govardhan 3638014WL005595 Govardhan 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980291 MADDURI GOVARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 HATHNOORA TS-38-014-024-001/020144
(BRAHMANA GUDA) 		3638014000NRG24090520230345756 10/05/2023 Pochamma 3638014WL005595 Pochamma 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980322 POCHAMMA MADDURI ICICI BANK LTD(508534)
269 HATHNOORA TS-38-014-024-001/020145
(BRAHMANA GUDA) 		3638014000NRG24090520230345757 10/05/2023 Swaroopa 3638014WL005595 Swaroopa 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1639980337 NIRUDI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HATHNOORA TS-38-014-024-001/020147
(BRAHMANA GUDA) 		3638014000NRG24090520230345758 10/05/2023 Kamalamma 3638014WL005595 Kamalamma 00691 IPOS0000001 831 831 Processed 17/05/2023 1639980309 NEERUDI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 HATHNOORA TS-38-014-024-001/020150
(BRAHMANA GUDA) 		3638014000NRG24090520230345759 10/05/2023 lakshmi 3638014WL005595 lakshmi 00691 IPOS0000001 972 972 Processed 17/05/2023 1639980278 NEERUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HATHNOORA TS-38-014-024-001/020152
(BRAHMANA GUDA) 		3638014000NRG24090520230345761 10/05/2023 Kistaiah 3638014WL005595 Kistaiah 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980345 K KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-024-001/020152
(BRAHMANA GUDA) 		3638014000NRG24090520230345760 10/05/2023 Pentamma 3638014WL005595 Pentamma 00691 IPOS0000001 971 971 Processed 17/05/2023 1639980346 K PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATHNOORA TS-38-014-024-001/020153
(BRAHMANA GUDA) 		3638014000NRG24090520230345762 10/05/2023 Lakshmi 3638014WL005595 Lakshmi 00691 IPOS0000001 972 972 Processed 17/05/2023 1639980336 GOTTIMUKKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 HATHNOORA TS-38-014-024-001/020158
(BRAHMANA GUDA) 		3638014000NRG24090520230345763 10/05/2023 Anita 3638014WL005595 Anita 00691 IPOS0000001 485 485 Processed 17/05/2023 1639980243 ANITA TIMMAPURAM ICICI BANK LTD(508534)
276 HATHNOORA TS-38-014-024-001/020159
(BRAHMANA GUDA) 		3638014000NRG24090520230345764 10/05/2023 Sujaata 3638014WL005595 Sujaata 00691 IPOS0000001 647 647 Processed 17/05/2023 1639980320 TIMMAPURAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HATHNOORA TS-38-014-024-001/020161
(BRAHMANA GUDA) 		3638014000NRG24090520230345765 10/05/2023 Narsimulu 3638014WL005595 Narsimulu 00691 IPOS0000001 504 504 Processed 17/05/2023 1639980321 KOLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
278 HATHNOORA TS-38-014-024-001/020162
(BRAHMANA GUDA) 		3638014000NRG24090520230345766 10/05/2023 Narsamma 3638014WL005595 Narsamma 00691 IPOS0000001 990 990 Processed 17/05/2023 1639980332 KAVELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 HATHNOORA TS-38-014-024-001/020163
(BRAHMANA GUDA) 		3638014000NRG24090520230345767 10/05/2023 Ramesh 3638014WL005595 Ramesh 00691 IPOS0000001 960 960 Processed 17/05/2023 1639980275 BOTLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
280 HATHNOORA TS-38-014-024-001/020163
(BRAHMANA GUDA) 		3638014000NRG24090520230345768 10/05/2023 Renuka 3638014WL005595 Renuka 00691 IPOS0000001 960 960 Processed 17/05/2023 1639980272 BOTLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HATHNOORA TS-38-014-024-001/020181
(BRAHMANA GUDA) 		3638014000NRG24090520230345770 10/05/2023 Mogulayya 3638014WL005595 Mogulayya 00691 IPOS0000001 825 825 Processed 17/05/2023 1639980288 NEERUDI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATHNOORA TS-38-014-024-001/020181
(BRAHMANA GUDA) 		3638014000NRG24090520230345771 10/05/2023 Paarvatamma 3638014WL005595 Paarvatamma 00691 IPOS0000001 825 825 Processed 17/05/2023 1639980343 NEERUDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 HATHNOORA TS-38-014-024-001/020187
(BRAHMANA GUDA) 		3638014000NRG24090520230345774 10/05/2023 Lakshmi 3638014WL005595 Lakshmi 00691 IPOS0000001 1007 1007 Processed 17/05/2023 1639980254 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATHNOORA TS-38-014-024-001/020190
(BRAHMANA GUDA) 		3638014000NRG24090520230345775 10/05/2023 Lakshman 3638014WL005595 Lakshman 00691 IPOS0000001 1007 1007 Processed 17/05/2023 1639980250 LAKSHMAN KOLA ICICI BANK LTD(508534)
285 HATHNOORA TS-38-014-024-001/020190
(BRAHMANA GUDA) 		3638014000NRG24090520230345776 10/05/2023 Vijayalakshmi 3638014WL005595 Vijayalakshmi 00691 IPOS0000001 1007 1007 Processed 17/05/2023 1639980305 KOLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATHNOORA TS-38-014-024-001/020193
(BRAHMANA GUDA) 		3638014000NRG24090520230345777 10/05/2023 Hemalata 3638014WL005595 Hemalata 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980359 MRS CHANDURI HEMALATHA STATE BANK OF INDIA(508548)
287 HATHNOORA TS-38-014-024-001/020195
(BRAHMANA GUDA) 		3638014000NRG24090520230345779 10/05/2023 Malleshwari 3638014WL005595 Malleshwari 00691 IPOS0000001 989 989 Processed 17/05/2023 1639980328 MALLESHWARI TIMMAPOORAM ICICI BANK LTD(508534)
288 HATHNOORA TS-38-014-024-001/020196
(BRAHMANA GUDA) 		3638014000NRG24090520230345780 10/05/2023 Vinoda 3638014WL005595 Vinoda 00691 IPOS0000001 662 662 Processed 17/05/2023 1639980282 VADDE VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HATHNOORA TS-38-014-024-001/020207
(BRAHMANA GUDA) 		3638014000NRG24090520230345783 10/05/2023 sandya 3638014WL005595 sandya 00691 IPOS0000001 977 977 Processed 17/05/2023 1639980350 MALLAGONI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATHNOORA TS-38-014-024-001/020209
(BRAHMANA GUDA) 		3638014000NRG24090520230345784 10/05/2023 madhavi 3638014WL005595 madhavi 00691 IPOS0000001 998 998 Processed 17/05/2023 1639980317 NIDRABOYINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 HATHNOORA TS-38-014-024-001/020211
(BRAHMANA GUDA) 		3638014000NRG24090520230345786 10/05/2023 ramya 3638014WL005595 ramya 00691 IPOS0000001 977 977 Processed 17/05/2023 1639980340 MALLOGONI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HATHNOORA TS-38-014-024-001/020214
(BRAHMANA GUDA) 		3638014000NRG24090520230345790 10/05/2023 MALLAGONI.MALLA GOUD 3638014WL005595 MALLAGONI.MALLA GOUD 00691 IPOS0000001 485 485 Processed 17/05/2023 1639980355 Mr. Mallagoni Malla Goud INDIAN BANK(607105)
293 HATHNOORA TS-38-014-024-001/020220
(BRAHMANA GUDA) 		3638014000NRG24090520230345794 10/05/2023 Yaadamma 3638014WL005595 Yaadamma 00691 IPOS0000001 1019 1019 Processed 17/05/2023 1639980293 GANGARAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HATHNOORA TS-38-014-038-001/020085
(WADDEPALLY) 		3638014000NRG24090520230335903 10/05/2023 Pemtamma 3638014WL005463 Pemtamma 00691 IPOS0000001 1036 1036 Processed 17/05/2023 1639980261 YERRA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATHNOORA TS-38-014-038-001/020100
(WADDEPALLY) 		3638014000NRG24090520230335905 10/05/2023 Birappa 3638014WL005463 Birappa 00691 IPOS0000001 1036 1036 Processed 17/05/2023 1639980358 MALGULA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HATHNOORA TS-38-014-038-001/020110
(WADDEPALLY) 		3638014000NRG24090520230335907 10/05/2023 Manjula 3638014WL005463 Manjula 00691 IPOS0000001 1036 1036 Processed 17/05/2023 1639980252 DEVULAPALLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HATHNOORA TS-38-014-038-001/020168
(WADDEPALLY) 		3638014000NRG24090520230335910 10/05/2023 Prashanth Chary 3638014WL005463 Prashanth Chary 00691 IPOS0000001 1036 1036 Processed 17/05/2023 1639980357 AVUSALI PRASHANTHCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 HATHNOORA TS-38-014-038-001/020214
(WADDEPALLY) 		3638014000NRG24090520230335916 10/05/2023 satyanarayana 3638014WL005463 satyanarayana 00691 IPOS0000001 1037 1037 Processed 17/05/2023 1639980262 MALGULA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HATHNOORA TS-38-014-038-001/020263
(WADDEPALLY) 		3638014000NRG24090520230335925 10/05/2023 sukkamma 3638014WL005463 sukkamma 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980255 MANNE SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HATHNOORA TS-38-014-038-001/020276
(WADDEPALLY) 		3638014000NRG24090520230335926 10/05/2023 Ayilamma 3638014WL005463 Ayilamma 00691 IPOS0000001 1002 1002 Processed 17/05/2023 1639980263 BABBURU AYILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HATHNOORA TS-38-014-038-001/020378
(WADDEPALLY) 		3638014000NRG24090520230335944 10/05/2023 Ramaswami 3638014WL005463 Ramaswami 00691 IPOS0000001 1031 1031 Processed 17/05/2023 1639980267 Mr. DURGI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 HATHNOORA TS-38-014-038-001/020399
(WADDEPALLY) 		3638014000NRG24090520230335947 10/05/2023 Shailaja 3638014WL005463 Shailaja 00691 IPOS0000001 1031 1031 Processed 17/05/2023 1639980270 MANGALI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120089 120089
303 HATHNOORA TS-38-014-003-004/010043
(CHEEKUMADDUR) 		3638014000NRG24090520230342071 10/05/2023 Baalamani 3638014WL005556 Baalamani 00710 SBIN0000DOP 541 541 Processed 17/05/2023 1639980383 BAALAMANI GOUDICHERLA ICICI BANK LTD(508534)
304 HATHNOORA TS-38-014-003-004/010043
(CHEEKUMADDUR) 		3638014000NRG24090520230342072 10/05/2023 Chandrayya 3638014WL005556 Chandrayya 00710 SBIN0000DOP 1983 1983 Processed 17/05/2023 1639980384 Mr. Goudicherla Chandraiah INDIAN BANK(607105)
305 HATHNOORA TS-38-014-003-004/010050
(CHEEKUMADDUR) 		3638014000NRG24090520230342074 10/05/2023 Baalakrishna 3638014WL005556 Baalakrishna 00710 SBIN0000DOP 1803 1803 Processed 17/05/2023 1639980385 BAALAKRISHNA DAASARI ICICI BANK LTD(508534)
306 HATHNOORA TS-38-014-003-004/010050
(CHEEKUMADDUR) 		3638014000NRG24090520230342075 10/05/2023 Durga Baayi 3638014WL005556 Durga Baayi 00710 SBIN0000DOP 1474 1474 Processed 17/05/2023 1639980386 DURGA BAAYI DASARI ICICI BANK LTD(508534)
307 HATHNOORA TS-38-014-003-004/010068
(CHEEKUMADDUR) 		3638014000NRG24090520230342086 10/05/2023 Kamalamma 3638014WL005556 Kamalamma 00710 SBIN0000DOP 909 909 Processed 17/05/2023 1639980387 MRS NEERUDI KAMALAMMA STATE BANK OF INDIA(508548)
308 HATHNOORA TS-38-014-003-004/010086
(CHEEKUMADDUR) 		3638014000NRG24090520230342094 10/05/2023 Mariyamma 3638014WL005556 Mariyamma 00710 SBIN0000DOP 1637 1637 Processed 17/05/2023 1639980388 MRS AERROLLA MARIYAMMA STATE BANK OF INDIA(508548)
309 HATHNOORA TS-38-014-003-004/010089
(CHEEKUMADDUR) 		3638014000NRG24090520230342100 10/05/2023 Veerayya 3638014WL005556 Veerayya 00710 SBIN0000DOP 1712 1712 Processed 17/05/2023 1639980389 Mr. Sikindlapuram Veeraiah INDIAN BANK(607105)
310 HATHNOORA TS-38-014-003-004/010107
(CHEEKUMADDUR) 		3638014000NRG24090520230342117 10/05/2023 Naraveni 3638014WL005556 Naraveni 00710 SBIN0000DOP 1774 1774 Processed 17/05/2023 1639980390 NARAVENI MANGALI ICICI BANK LTD(508534)
311 HATHNOORA TS-38-014-003-004/010119
(CHEEKUMADDUR) 		3638014000NRG24090520230342124 10/05/2023 Anasuja 3638014WL005556 Anasuja 00710 SBIN0000DOP 1183 1183 Processed 17/05/2023 1639980391 ANASUJA CHAKALI ICICI BANK LTD(508534)
312 HATHNOORA TS-38-014-003-004/010124
(CHEEKUMADDUR) 		3638014000NRG24090520230342128 10/05/2023 Sattayya 3638014WL005556 Sattayya 00710 SBIN0000DOP 2035 2035 Processed 17/05/2023 1639980392 SATTAYYA PUTTI ICICI BANK LTD(508534)
313 HATHNOORA TS-38-014-003-004/010139
(CHEEKUMADDUR) 		3638014000NRG24090520230342140 10/05/2023 Lakshmi 3638014WL005556 Lakshmi 00710 SBIN0000DOP 2201 2201 Processed 17/05/2023 1639980393 LAKSHMI MASKOORI ICICI BANK LTD(508534)
314 HATHNOORA TS-38-014-003-004/010153
(CHEEKUMADDUR) 		3638014000NRG24090520230342150 10/05/2023 Ravinder Goud 3638014WL005556 Ravinder Goud 00710 SBIN0000DOP 2224 2224 Processed 17/05/2023 1639980394 MR KALALI RAVINDER GOUD STATE BANK OF INDIA(508548)
315 HATHNOORA TS-38-014-024-001/020009
(BRAHMANA GUDA) 		3638014000NRG24090520230345651 10/05/2023 MANJULA 3638014WL005595 MANJULA 00710 SBIN0000DOP 997 997 Processed 17/05/2023 1639980382 MRS MANJULA NEERUDI STATE BANK OF INDIA(508548)
SubTotal 20473 20473
Total 398954 398954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_100523APB_FTO_49983 Bank of Baroda BARB0ISNAPU ISNAPUR 687
2 HATHNOORA TS3638014_100523APB_FTO_49983 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 18479
3 HATHNOORA TS3638014_100523APB_FTO_49983 INDIAN BANK IDIB000S265 SANGAREDDY 2147
4 HATHNOORA TS3638014_100523APB_FTO_49983 INDIAN OVERSEAS BANK IOBA0002398 DOP 972
5 HATHNOORA TS3638014_100523APB_FTO_49983 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1020
6 HATHNOORA TS3638014_100523APB_FTO_49983 STATE BANK OF INDIA SBIN0020675 DOP 6069
7 HATHNOORA TS3638014_100523APB_FTO_49983 STATE BANK OF INDIA SBIN0020675 HATNOORA 27887
8 HATHNOORA TS3638014_100523APB_FTO_49983 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7427
9 HATHNOORA TS3638014_100523APB_FTO_49983 Andhra Pradesh Grameena Vikas Bank APGV0007169 Wanaparthy 1036
10 HATHNOORA TS3638014_100523APB_FTO_49983 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 190014
11 HATHNOORA TS3638014_100523APB_FTO_49983 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 1002
12 HATHNOORA TS3638014_100523APB_FTO_49983 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 1652
13 HATHNOORA TS3638014_100523APB_FTO_49983 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 190
14 HATHNOORA TS3638014_100523APB_FTO_49983 India Post Payments Bank IPOS0000001 DOP 997
15 HATHNOORA TS3638014_100523APB_FTO_49983 India Post Payments Bank IPOS0000001 MEDAK 809
16 HATHNOORA TS3638014_100523APB_FTO_49983 India Post Payments Bank IPOS0000001 SANGAREDDY 118093
17 HATHNOORA TS3638014_100523APB_FTO_49983 DOP SBIN0000DOP General Post Office-CBS 20473

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