Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_050523APB_FTO_44135
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-38-014-010-011/020176
(NAWABPET) 		3638014000NRG24050520230300602 05/05/2023 Yaadagiri 3638014WL004962 Yaadagiri 00078 CNRB0002986 1403 1403 Processed 12/05/2023 1495265329 YAADAGIRI RANGAMPETA ICICI BANK LTD(508534)
SubTotal 1403 1403
2 HATHNOORA TS-38-014-036-001/010076
(SHAIRKHANPALLE) 		3638014000NRG24050520230297074 05/05/2023 NAVEEN KUMAR 3638014WL004916 NAVEEN KUMAR 00152 HDFC0002382 2405 2405 Processed 12/05/2023 1495265348 Mr. CHITTI NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2405 2405
3 HATHNOORA TS-38-014-016-021/010001
(BORPATLA) 		3638014000NRG24050520230300162 05/05/2023 Ramesh 3638014WL004960 Ramesh 00176 IDIB000B865 1905 1905 Processed 12/05/2023 1495265327 Mr. MANNE RAMESH INDIAN BANK(607105)
4 HATHNOORA TS-38-014-016-021/010005
(BORPATLA) 		3638014000NRG24050520230300163 05/05/2023 Sulochana 3638014WL004960 Sulochana 00176 IDIB000B865 1715 1715 Processed 12/05/2023 1495265352 NAYIKOTI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATHNOORA TS-38-014-016-021/010010
(BORPATLA) 		3638014000NRG24050520230300164 05/05/2023 Durgamma 3638014WL004960 Durgamma 00176 IDIB000B865 1715 1715 Processed 12/05/2023 1495265346 DAPPU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATHNOORA TS-38-014-016-021/010015
(BORPATLA) 		3638014000NRG24050520230300165 05/05/2023 Limgamma 3638014WL004960 Limgamma 00176 IDIB000B865 2096 2096 Processed 12/05/2023 1495265351 LIMGAMMA JAKKULA ICICI BANK LTD(508534)
7 HATHNOORA TS-38-014-016-021/010019
(BORPATLA) 		3638014000NRG24050520230300166 05/05/2023 Imdira 3638014WL004960 Imdira 00176 IDIB000B865 1334 1334 Processed 12/05/2023 1495265358 IMDIRA NEERUDI ICICI BANK LTD(508534)
8 HATHNOORA TS-38-014-016-021/010021
(BORPATLA) 		3638014000NRG24050520230300168 05/05/2023 Anusooja 3638014WL004960 Anusooja 00176 IDIB000B865 1715 1715 Processed 12/05/2023 1495265353 ANUSOOJA BANTU ICICI BANK LTD(508534)
9 HATHNOORA TS-38-014-016-021/010025
(BORPATLA) 		3638014000NRG24050520230300170 05/05/2023 Amruta 3638014WL004960 Amruta 00176 IDIB000B865 2068 2068 Processed 12/05/2023 1495265354 AMRUTA CINTA ICICI BANK LTD(508534)
10 HATHNOORA TS-38-014-016-021/010052
(BORPATLA) 		3638014000NRG24050520230300173 05/05/2023 Narsimlu 3638014WL004960 Narsimlu 00176 IDIB000B865 2068 2068 Processed 12/05/2023 1495265361 GANGANNA GARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATHNOORA TS-38-014-016-021/010073
(BORPATLA) 		3638014000NRG24050520230300179 05/05/2023 Lakshmi 3638014WL004960 Lakshmi 00176 IDIB000B865 1504 1504 Processed 12/05/2023 1495265349 LAKSHMI GANUKUNTLA ICICI BANK LTD(508534)
12 HATHNOORA TS-38-014-016-021/010073
(BORPATLA) 		3638014000NRG24050520230300178 05/05/2023 Raamulu 3638014WL004960 Raamulu 00176 IDIB000B865 1504 1504 Processed 12/05/2023 1495265355 Mr. GUNUKUNTLA RAMULU INDIAN BANK(607105)
13 HATHNOORA TS-38-014-016-021/010075
(BORPATLA) 		3638014000NRG24050520230300181 05/05/2023 Ramaadevi 3638014WL004960 Ramaadevi 00176 IDIB000B865 2143 2143 Processed 12/05/2023 1495265356 TALARI RAMADEVI ICICI BANK LTD(508534)
14 HATHNOORA TS-38-014-016-021/010089
(BORPATLA) 		3638014000NRG24050520230300182 05/05/2023 Bhaaskar 3638014WL004960 Bhaaskar 00176 IDIB000B865 1948 1948 Processed 12/05/2023 1495265357 SREENIVAAS TALAARI ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-016-021/010089
(BORPATLA) 		3638014000NRG24050520230300183 05/05/2023 Jyoti 3638014WL004960 Jyoti 00176 IDIB000B865 1948 1948 Processed 12/05/2023 1495265328 JYOTI TALARI ICICI BANK LTD(508534)
16 HATHNOORA TS-38-014-016-021/010100
(BORPATLA) 		3638014000NRG24050520230300187 05/05/2023 Baalamani 3638014WL004960 Baalamani 00176 IDIB000B865 2143 2143 Processed 12/05/2023 1495265350 Mrs. Talari Balamani INDIAN BANK(607105)
SubTotal 25806 25806
17 HATHNOORA TS-38-014-010-011/020102
(NAWABPET) 		3638014000NRG24050520230300530 05/05/2023 Raaju 3638014WL004962 Raaju 00176 IDIB000D538 308 308 Processed 12/05/2023 1495265363 RAAJU KANKARI ICICI BANK LTD(508534)
18 HATHNOORA TS-38-014-010-011/020363
(NAWABPET) 		3638014000NRG24050520230300818 05/05/2023 mallesham 3638014WL004962 mallesham 00176 IDIB000D538 1694 1694 Processed 12/05/2023 1495265360 Mr. MALLESHAM JAKKULA INDIAN BANK(607105)
19 HATHNOORA TS-38-014-010-011/20408
(NAWABPET) 		3638014000NRG24050520230300851 05/05/2023 Rangampet Sudharshan 3638014WL004962 Rangampet Sudharshan 00176 IDIB000D538 1672 1672 Processed 12/05/2023 1495265554 RANGAMPET SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHNOORA TS-38-014-010-011/20413
(NAWABPET) 		3638014000NRG24050520230300855 05/05/2023 Rangampeta Chandraiah 3638014WL004962 Rangampeta Chandraiah 00176 IDIB000D538 1691 1691 Processed 12/05/2023 1495265364 RANGAMPETA CHANDRAIAH UNION BANK OF INDIA(508500)
21 HATHNOORA TS-38-014-010-011/20415
(NAWABPET) 		3638014000NRG24050520230300857 05/05/2023 Kankari Ravi 3638014WL004962 Kankari Ravi 00176 IDIB000D538 1537 1537 Processed 12/05/2023 1495265362 MR RAVI KANKARI STATE BANK OF INDIA(508548)
22 HATHNOORA TS-38-014-012-014/010582
(DOULTABAD) 		3638014000NRG24050520230306357 05/05/2023 Begum 3638014WL005056 Begum 00176 IDIB000D538 2056 2056 Processed 12/05/2023 1495265347 Mrs. KOUSARA BEGUM INDIAN BANK(607105)
23 HATHNOORA TS-38-014-013-016/010002
(NASTIPUR) 		3638014000NRG24050520230306457 05/05/2023 Nirmala 3638014WL005060 Nirmala 00176 IDIB000D538 2570 2570 Processed 12/05/2023 1495265359 NIRMALA MANNE ICICI BANK LTD(508534)
SubTotal 11528 11528
24 HATHNOORA TS-38-014-010-011/020387
(NAWABPET) 		3638014000NRG24050520230300841 05/05/2023 Balraj 3638014WL004962 Balraj 00415 SBIN0003478 1670 1670 Processed 12/05/2023 1495265330 Mr. GANGANI BAL RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1670 1670
25 HATHNOORA TS-38-014-010-011/020202
(NAWABPET) 		3638014000NRG24050520230300646 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020105 1693 1693 Processed 12/05/2023 1495265331 Mr. Badempeta Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1693 1693
26 HATHNOORA TS-38-014-005-006/010355
(PANYAL) 		3638014000NRG24050520230305375 05/05/2023 Narsamma 3638014WL005048 Narsamma 00415 SBIN0020675 3084 3084 Processed 12/05/2023 1495265398 MISS BANTU NARSAMMA STATE BANK OF INDIA(508548)
27 HATHNOORA TS-38-014-010-011/020001
(NAWABPET) 		3638014000NRG24050520230300414 05/05/2023 Kishtayya 3638014WL004962 Kishtayya 00415 SBIN0020675 462 462 Processed 12/05/2023 1495265421 NAYIKOTI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHNOORA TS-38-014-010-011/020001
(NAWABPET) 		3638014000NRG24050520230300416 05/05/2023 Pavan kumar 3638014WL004962 Pavan kumar 00415 SBIN0020675 1078 1078 Processed 12/05/2023 1495265333 MR NAIKOTI PRAVEEN STATE BANK OF INDIA(508548)
29 HATHNOORA TS-38-014-010-011/020001
(NAWABPET) 		3638014000NRG24050520230300415 05/05/2023 Swarupa 3638014WL004962 Swarupa 00415 SBIN0020675 924 924 Processed 12/05/2023 1495265457 MRS NAYIKOTI SWARUPA STATE BANK OF INDIA(508548)
30 HATHNOORA TS-38-014-010-011/020012
(NAWABPET) 		3638014000NRG24050520230300420 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1540 1540 Processed 12/05/2023 1495265455 LAKSHMI ERROLLA ICICI BANK LTD(508534)
31 HATHNOORA TS-38-014-010-011/020024
(NAWABPET) 		3638014000NRG24050520230300430 05/05/2023 Veerammaa 3638014WL004962 Veerammaa 00415 SBIN0020675 1671 1671 Processed 12/05/2023 1495265477 VEERAMMAA NAAGA ICICI BANK LTD(508534)
32 HATHNOORA TS-38-014-010-011/020026
(NAWABPET) 		3638014000NRG24050520230300431 05/05/2023 Lakshmayya 3638014WL004962 Lakshmayya 00415 SBIN0020675 911 911 Processed 12/05/2023 1495265422 NAGA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATHNOORA TS-38-014-010-011/020026
(NAWABPET) 		3638014000NRG24050520230300432 05/05/2023 Mamjula 3638014WL004962 Mamjula 00415 SBIN0020675 1063 1063 Processed 12/05/2023 1495265459 NAGA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHNOORA TS-38-014-010-011/020027
(NAWABPET) 		3638014000NRG24050520230300434 05/05/2023 Naagamani 3638014WL004962 Naagamani 00415 SBIN0020675 1367 1367 Processed 12/05/2023 1495265396 MRS YERUKALI NAGAMANI STATE BANK OF INDIA(508548)
35 HATHNOORA TS-38-014-010-011/020027
(NAWABPET) 		3638014000NRG24050520230300433 05/05/2023 Vemkatayya 3638014WL004962 Vemkatayya 00415 SBIN0020675 1671 1671 Processed 12/05/2023 1495265365 MR YERUKALA VENKAIAH STATE BANK OF INDIA(508548)
36 HATHNOORA TS-38-014-010-011/020028
(NAWABPET) 		3638014000NRG24050520230300436 05/05/2023 Ellamma 3638014WL004962 Ellamma 00415 SBIN0020675 1692 1692 Processed 12/05/2023 1495265386 MRS ERKALA YELLAMMA STATE BANK OF INDIA(508548)
37 HATHNOORA TS-38-014-010-011/020030
(NAWABPET) 		3638014000NRG24050520230300437 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1230 1230 Processed 12/05/2023 1495265433 MRS ERKALI LAKSHMI STATE BANK OF INDIA(508548)
38 HATHNOORA TS-38-014-010-011/020040
(NAWABPET) 		3638014000NRG24050520230300449 05/05/2023 Narsamma 3638014WL004962 Narsamma 00415 SBIN0020675 760 760 Processed 12/05/2023 1495265496 MRS NARSAMMA JANGALI STATE BANK OF INDIA(508548)
39 HATHNOORA TS-38-014-010-011/020040
(NAWABPET) 		3638014000NRG24050520230300450 05/05/2023 Savithri 3638014WL004962 Savithri 00415 SBIN0020675 760 760 Processed 12/05/2023 1495265338 MRS SAVITHRI JANGIL STATE BANK OF INDIA(508548)
40 HATHNOORA TS-38-014-010-011/020042
(NAWABPET) 		3638014000NRG24050520230300451 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020675 1672 1672 Processed 12/05/2023 1495265428 MR KADULABAD MALLESAM STATE BANK OF INDIA(508548)
41 HATHNOORA TS-38-014-010-011/020044
(NAWABPET) 		3638014000NRG24050520230300454 05/05/2023 Maallesham 3638014WL004962 Maallesham 00415 SBIN0020675 304 304 Processed 12/05/2023 1495265502 ERUKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATHNOORA TS-38-014-010-011/020044
(NAWABPET) 		3638014000NRG24050520230300455 05/05/2023 swapna 3638014WL004962 swapna 00415 SBIN0020675 1368 1368 Processed 12/05/2023 1495265513 MRS SWAPNA ERUKALA STATE BANK OF INDIA(508548)
43 HATHNOORA TS-38-014-010-011/020046
(NAWABPET) 		3638014000NRG24050520230300457 05/05/2023 Naaragoud 3638014WL004962 Naaragoud 00415 SBIN0020675 1672 1672 Processed 12/05/2023 1495265500 NAARAGOUD ENJALA ICICI BANK LTD(508534)
44 HATHNOORA TS-38-014-010-011/020046
(NAWABPET) 		3638014000NRG24050520230300456 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 1824 1824 Processed 12/05/2023 1495265405 MR YEMJALA PADMA STATE BANK OF INDIA(508548)
45 HATHNOORA TS-38-014-010-011/020047
(NAWABPET) 		3638014000NRG24050520230300462 05/05/2023 ANjaneyulu 3638014WL004962 ANjaneyulu 00415 SBIN0020675 1064 1064 Processed 12/05/2023 1495265506 MR ANJANEYULU KUMMARI STATE BANK OF INDIA(508548)
46 HATHNOORA TS-38-014-010-011/020047
(NAWABPET) 		3638014000NRG24050520230300460 05/05/2023 Mamjula 3638014WL004962 Mamjula 00415 SBIN0020675 1672 1672 Processed 12/05/2023 1495265505 MAMJULA MANGALIR ICICI BANK LTD(508534)
47 HATHNOORA TS-38-014-010-011/020047
(NAWABPET) 		3638014000NRG24050520230300459 05/05/2023 Paapayya 3638014WL004962 Paapayya 00415 SBIN0020675 1672 1672 Processed 12/05/2023 1495265497 KUMMARI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 HATHNOORA TS-38-014-010-011/020047
(NAWABPET) 		3638014000NRG24050520230300463 05/05/2023 Soujanya 3638014WL004962 Soujanya 00415 SBIN0020675 1064 1064 Processed 12/05/2023 1495265335 MRS SOUJANYA KUMMARI STATE BANK OF INDIA(508548)
49 HATHNOORA TS-38-014-010-011/020053
(NAWABPET) 		3638014000NRG24050520230300477 05/05/2023 Rangampeta Jyothi 3638014WL004962 Rangampeta Jyothi 00415 SBIN0020675 1368 1368 Processed 12/05/2023 1495265522 MRS JYOTHI RANGAMPETA STATE BANK OF INDIA(508548)
50 HATHNOORA TS-38-014-010-011/020055
(NAWABPET) 		3638014000NRG24050520230300478 05/05/2023 Malkayya 3638014WL004962 Malkayya 00415 SBIN0020675 1064 1064 Processed 12/05/2023 1495265509 MALKAYYA NAAGA ICICI BANK LTD(508534)
51 HATHNOORA TS-38-014-010-011/020055
(NAWABPET) 		3638014000NRG24050520230300479 05/05/2023 Shivamma 3638014WL004962 Shivamma 00415 SBIN0020675 1216 1216 Processed 12/05/2023 1495265409 MRS HARIJAN SHIVAMMA STATE BANK OF INDIA(508548)
52 HATHNOORA TS-38-014-010-011/020057
(NAWABPET) 		3638014000NRG24050520230300480 05/05/2023 Lingamayya 3638014WL004962 Lingamayya 00415 SBIN0020675 1669 1669 Processed 12/05/2023 1495265418 KODURU LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATHNOORA TS-38-014-010-011/020070
(NAWABPET) 		3638014000NRG24050520230300495 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 1692 1692 Processed 12/05/2023 1495265491 PADMA RANGAMPETA ICICI BANK LTD(508534)
54 HATHNOORA TS-38-014-010-011/020071
(NAWABPET) 		3638014000NRG24050520230300498 05/05/2023 Gamgamma 3638014WL004962 Gamgamma 00415 SBIN0020675 154 154 Processed 12/05/2023 1495265339 GAMGAMMA RANGAMPETA ICICI BANK LTD(508534)
55 HATHNOORA TS-38-014-010-011/020071
(NAWABPET) 		3638014000NRG24050520230300497 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 154 154 Processed 12/05/2023 1495265488 RANGAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHNOORA TS-38-014-010-011/020076
(NAWABPET) 		3638014000NRG24050520230300503 05/05/2023 mallesham 3638014WL004962 mallesham 00415 SBIN0020675 1704 1704 Processed 12/05/2023 1495265424 MR CHILLIPISHETTY MALLESHAM STATE BANK OF INDIA(508548)
57 HATHNOORA TS-38-014-010-011/020080
(NAWABPET) 		3638014000NRG24050520230300509 05/05/2023 Pemtamma 3638014WL004962 Pemtamma 00415 SBIN0020675 1704 1704 Processed 12/05/2023 1495265374 ERUKALI PENTAMMA UNION BANK OF INDIA(508500)
58 HATHNOORA TS-38-014-010-011/020083
(NAWABPET) 		3638014000NRG24050520230300513 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1073 1073 Processed 12/05/2023 1495265415 MRS VENKATAPURAM LAXMI STATE BANK OF INDIA(508548)
59 HATHNOORA TS-38-014-010-011/020084
(NAWABPET) 		3638014000NRG24050520230300514 05/05/2023 Samthosa 3638014WL004962 Samthosa 00415 SBIN0020675 153 153 Processed 12/05/2023 1495265392 MRS SANTHOSHA YENDUKOLU STATE BANK OF INDIA(508548)
60 HATHNOORA TS-38-014-010-011/020089
(NAWABPET) 		3638014000NRG24050520230300518 05/05/2023 Sujaatha 3638014WL004962 Sujaatha 00415 SBIN0020675 1686 1686 Processed 12/05/2023 1495265446 KANKARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HATHNOORA TS-38-014-010-011/020090
(NAWABPET) 		3638014000NRG24050520230300519 05/05/2023 Naagesha 3638014WL004962 Naagesha 00415 SBIN0020675 455 455 Processed 12/05/2023 1495265430 MR MUMALKAPURAM NAGESH STATE BANK OF INDIA(508548)
62 HATHNOORA TS-38-014-010-011/020091
(NAWABPET) 		3638014000NRG24050520230300521 05/05/2023 Manjula 3638014WL004962 Manjula 00415 SBIN0020675 1365 1365 Processed 12/05/2023 1495265439 MANJULA KANKARI ICICI BANK LTD(508534)
63 HATHNOORA TS-38-014-010-011/020096
(NAWABPET) 		3638014000NRG24050520230300522 05/05/2023 Mallamma 3638014WL004962 Mallamma 00415 SBIN0020675 1669 1669 Processed 12/05/2023 1495265431 RANGAMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HATHNOORA TS-38-014-010-011/020098
(NAWABPET) 		3638014000NRG24050520230300523 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1669 1669 Processed 12/05/2023 1495265483 LAKSHMI ERUKALI ICICI BANK LTD(508534)
65 HATHNOORA TS-38-014-010-011/020099
(NAWABPET) 		3638014000NRG24050520230300528 05/05/2023 indira 3638014WL004962 indira 00415 SBIN0020675 1539 1539 Processed 12/05/2023 1495265511 MRS EAMJALA INDIRA STATE BANK OF INDIA(508548)
66 HATHNOORA TS-38-014-010-011/020099
(NAWABPET) 		3638014000NRG24050520230300527 05/05/2023 Lachcha Goud 3638014WL004962 Lachcha Goud 00415 SBIN0020675 1693 1693 Processed 12/05/2023 1495265450 LACHCHA GOUD GOUNDLA ICICI BANK LTD(508534)
67 HATHNOORA TS-38-014-010-011/020099
(NAWABPET) 		3638014000NRG24050520230300526 05/05/2023 Shankaramma 3638014WL004962 Shankaramma 00415 SBIN0020675 1231 1231 Processed 12/05/2023 1495265501 MRS SHANKARAMMA EAMJALA STATE BANK OF INDIA(508548)
68 HATHNOORA TS-38-014-010-011/020107
(NAWABPET) 		3638014000NRG24050520230300534 05/05/2023 Maanayya 3638014WL004962 Maanayya 00415 SBIN0020675 1385 1385 Processed 12/05/2023 1495265419 MAANAYYA KUMMARI ICICI BANK LTD(508534)
69 HATHNOORA TS-38-014-010-011/020109
(NAWABPET) 		3638014000NRG24050520230300537 05/05/2023 Bhaagyamma 3638014WL004962 Bhaagyamma 00415 SBIN0020675 1694 1694 Processed 12/05/2023 1495265449 BHAAGYAMMA KOTALA ICICI BANK LTD(508534)
70 HATHNOORA TS-38-014-010-011/020113
(NAWABPET) 		3638014000NRG24050520230300541 05/05/2023 Saalayya 3638014WL004962 Saalayya 00415 SBIN0020675 1078 1078 Processed 12/05/2023 1495265442 JAKKULA SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 HATHNOORA TS-38-014-010-011/020114
(NAWABPET) 		3638014000NRG24050520230300542 05/05/2023 Mallamma 3638014WL004962 Mallamma 00415 SBIN0020675 616 616 Processed 12/05/2023 1495265432 BADIMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HATHNOORA TS-38-014-010-011/020115
(NAWABPET) 		3638014000NRG24050520230300546 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1738 1738 Processed 12/05/2023 1495265485 LAKSHMI MYAKALA ICICI BANK LTD(508534)
73 HATHNOORA TS-38-014-010-011/020117
(NAWABPET) 		3638014000NRG24050520230300548 05/05/2023 Nirmala 3638014WL004962 Nirmala 00415 SBIN0020675 790 790 Processed 12/05/2023 1495265452 NIRMALA JAKKULA ICICI BANK LTD(508534)
74 HATHNOORA TS-38-014-010-011/020118
(NAWABPET) 		3638014000NRG24050520230300549 05/05/2023 Jayamma 3638014WL004962 Jayamma 00415 SBIN0020675 158 158 Processed 12/05/2023 1495265345 MRS SURYA GROUP NAWABPET STATE BANK OF INDIA(508548)
75 HATHNOORA TS-38-014-010-011/020120
(NAWABPET) 		3638014000NRG24050520230300550 05/05/2023 Manjula 3638014WL004962 Manjula 00415 SBIN0020675 1580 1580 Processed 12/05/2023 1495265460 MYKALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HATHNOORA TS-38-014-010-011/020125
(NAWABPET) 		3638014000NRG24050520230300557 05/05/2023 Chandramma 3638014WL004962 Chandramma 00415 SBIN0020675 1759 1759 Processed 12/05/2023 1495265375 MRS THALARI CHANDRAMMA STATE BANK OF INDIA(508548)
77 HATHNOORA TS-38-014-010-011/020127
(NAWABPET) 		3638014000NRG24050520230300559 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020675 1439 1439 Processed 12/05/2023 1495265434 Mallesham Jakkula GENERAL POST OFFICE(607245)
78 HATHNOORA TS-38-014-010-011/020133
(NAWABPET) 		3638014000NRG24050520230300567 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020675 1392 1392 Processed 12/05/2023 1495265393 KONYALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 HATHNOORA TS-38-014-010-011/020133
(NAWABPET) 		3638014000NRG24050520230300566 05/05/2023 Swapna 3638014WL004962 Swapna 00415 SBIN0020675 1392 1392 Processed 12/05/2023 1495265453 SWAPNA KONIYALA ICICI BANK LTD(508534)
80 HATHNOORA TS-38-014-010-011/020136
(NAWABPET) 		3638014000NRG24050520230300569 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1702 1702 Processed 12/05/2023 1495265380 RANGAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 HATHNOORA TS-38-014-010-011/020141
(NAWABPET) 		3638014000NRG24050520230300572 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 154 154 Processed 12/05/2023 1495265481 PADMA KONYALA ICICI BANK LTD(508534)
82 HATHNOORA TS-38-014-010-011/020142
(NAWABPET) 		3638014000NRG24050520230300574 05/05/2023 Amruta 3638014WL004962 Amruta 00415 SBIN0020675 1692 1692 Processed 12/05/2023 1495265382 AMRUTA MYAAKALA ICICI BANK LTD(508534)
83 HATHNOORA TS-38-014-010-011/020144
(NAWABPET) 		3638014000NRG24050520230300578 05/05/2023 Narsimulu 3638014WL004962 Narsimulu 00415 SBIN0020675 769 769 Processed 12/05/2023 1495265368 VENKATAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATHNOORA TS-38-014-010-011/020144
(NAWABPET) 		3638014000NRG24050520230300577 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 1230 1230 Processed 12/05/2023 1495265378 MRS VENKATAPURAM PADMA STATE BANK OF INDIA(508548)
85 HATHNOORA TS-38-014-010-011/020151
(NAWABPET) 		3638014000NRG24050520230300584 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1517 1517 Processed 12/05/2023 1495265417 BADEMPETA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATHNOORA TS-38-014-010-011/020152
(NAWABPET) 		3638014000NRG24050520230300585 05/05/2023 Shankarayya 3638014WL004962 Shankarayya 00415 SBIN0020675 455 455 Processed 12/05/2023 1495265379 JAKKULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 HATHNOORA TS-38-014-010-011/020155
(NAWABPET) 		3638014000NRG24050520230300588 05/05/2023 Swaroopa 3638014WL004962 Swaroopa 00415 SBIN0020675 1669 1669 Processed 12/05/2023 1495265377 SWAROOPA KODURI ICICI BANK LTD(508534)
88 HATHNOORA TS-38-014-010-011/020165
(NAWABPET) 		3638014000NRG24050520230300594 05/05/2023 Devayya 3638014WL004962 Devayya 00415 SBIN0020675 1086 1086 Processed 12/05/2023 1495265462 DEVAYYA JAKKULA ICICI BANK LTD(508534)
89 HATHNOORA TS-38-014-010-011/020165
(NAWABPET) 		3638014000NRG24050520230300595 05/05/2023 Mallamma 3638014WL004962 Mallamma 00415 SBIN0020675 1086 1086 Processed 12/05/2023 1495265384 MRS MALLAMMA JAKKULA STATE BANK OF INDIA(508548)
90 HATHNOORA TS-38-014-010-011/020166
(NAWABPET) 		3638014000NRG24050520230300596 05/05/2023 Sugunamma 3638014WL004962 Sugunamma 00415 SBIN0020675 1403 1403 Processed 12/05/2023 1495265387 SUGUNAMMA KANKARI ICICI BANK LTD(508534)
91 HATHNOORA TS-38-014-010-011/020171
(NAWABPET) 		3638014000NRG24050520230300600 05/05/2023 Yellamma 3638014WL004962 Yellamma 00415 SBIN0020675 1715 1715 Processed 12/05/2023 1495265507 RANGAMPETA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HATHNOORA TS-38-014-010-011/020176
(NAWABPET) 		3638014000NRG24050520230300603 05/05/2023 Vinoda 3638014WL004962 Vinoda 00415 SBIN0020675 1559 1559 Processed 12/05/2023 1495265486 VINODA RANGAMPETA ICICI BANK LTD(508534)
93 HATHNOORA TS-38-014-010-011/020177
(NAWABPET) 		3638014000NRG24050520230300604 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 1715 1715 Processed 12/05/2023 1495265391 RANGAMPETA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATHNOORA TS-38-014-010-011/020182
(NAWABPET) 		3638014000NRG24050520230300615 05/05/2023 Rukkamma 3638014WL004962 Rukkamma 00415 SBIN0020675 759 759 Processed 12/05/2023 1495265404 RUKKAMMA CIDURAPPA ICICI BANK LTD(508534)
95 HATHNOORA TS-38-014-010-011/020182
(NAWABPET) 		3638014000NRG24050520230300616 05/05/2023 Venkataiah 3638014WL004962 Venkataiah 00415 SBIN0020675 1520 1520 Processed 12/05/2023 1495265367 CHIDURUPPA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 HATHNOORA TS-38-014-010-011/020183
(NAWABPET) 		3638014000NRG24050520230300617 05/05/2023 Pochamma 3638014WL004962 Pochamma 00415 SBIN0020675 152 152 Processed 12/05/2023 1495265423 POCHAMMA RANGAMPETA ICICI BANK LTD(508534)
97 HATHNOORA TS-38-014-010-011/020187
(NAWABPET) 		3638014000NRG24050520230300622 05/05/2023 Murali 3638014WL004962 Murali 00415 SBIN0020675 1824 1824 Processed 12/05/2023 1495265425 Mr. RANGAMPET MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 HATHNOORA TS-38-014-010-011/020188
(NAWABPET) 		3638014000NRG24050520230300625 05/05/2023 mamatha 3638014WL004962 mamatha 00415 SBIN0020675 1824 1824 Processed 12/05/2023 1495265332 MRS RANGAMPETA MAMATHA STATE BANK OF INDIA(508548)
99 HATHNOORA TS-38-014-010-011/020190
(NAWABPET) 		3638014000NRG24050520230300627 05/05/2023 Rangampeta Lalitha 3638014WL004962 Rangampeta Lalitha 00415 SBIN0020675 1671 1671 Processed 12/05/2023 1495265343 Rangampeta Lalitha FINO PAYMENTS BANK LTD(608001)
100 HATHNOORA TS-38-014-010-011/020191
(NAWABPET) 		3638014000NRG24050520230300628 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020675 1216 1216 Processed 12/05/2023 1495265366 MR BADAMPETA MALLESHA STATE BANK OF INDIA(508548)
101 HATHNOORA TS-38-014-010-011/020191
(NAWABPET) 		3638014000NRG24050520230300629 05/05/2023 Swaroopa 3638014WL004962 Swaroopa 00415 SBIN0020675 1216 1216 Processed 12/05/2023 1495265518 MRS BADAMPETA SWAROOPA STATE BANK OF INDIA(508548)
102 HATHNOORA TS-38-014-010-011/020193
(NAWABPET) 		3638014000NRG24050520230300630 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1368 1368 Processed 12/05/2023 1495265390 MR JAKKULA LAXMI STATE BANK OF INDIA(508548)
103 HATHNOORA TS-38-014-010-011/020195
(NAWABPET) 		3638014000NRG24050520230300632 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1520 1520 Processed 12/05/2023 1495265402 BADEM PETA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATHNOORA TS-38-014-010-011/020197
(NAWABPET) 		3638014000NRG24050520230300636 05/05/2023 Anjamma 3638014WL004962 Anjamma 00415 SBIN0020675 1520 1520 Processed 12/05/2023 1495265407 JAKKULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HATHNOORA TS-38-014-010-011/020197
(NAWABPET) 		3638014000NRG24050520230300638 05/05/2023 mamatha 3638014WL004962 mamatha 00415 SBIN0020675 1693 1693 Processed 12/05/2023 1495265524 MRS MAMATHA JAKKULA STATE BANK OF INDIA(508548)
106 HATHNOORA TS-38-014-010-011/020199
(NAWABPET) 		3638014000NRG24050520230300640 05/05/2023 Anasooja 3638014WL004962 Anasooja 00415 SBIN0020675 1385 1385 Processed 12/05/2023 1495265466 ANASOOJA JAKKALA ICICI BANK LTD(508534)
107 HATHNOORA TS-38-014-010-011/020202
(NAWABPET) 		3638014000NRG24050520230300644 05/05/2023 Chennayya 3638014WL004962 Chennayya 00415 SBIN0020675 1693 1693 Processed 12/05/2023 1495265461 MR BADEMPETA CHENNAIAH STATE BANK OF INDIA(508548)
108 HATHNOORA TS-38-014-010-011/020202
(NAWABPET) 		3638014000NRG24050520230300643 05/05/2023 Kishtamma 3638014WL004962 Kishtamma 00415 SBIN0020675 1693 1693 Processed 12/05/2023 1495265447 KISHTAMMA BADAMPETA ICICI BANK LTD(508534)
109 HATHNOORA TS-38-014-010-011/020203
(NAWABPET) 		3638014000NRG24050520230300647 05/05/2023 Krishnaveni 3638014WL004962 Krishnaveni 00415 SBIN0020675 1385 1385 Processed 12/05/2023 1495265412 MRS JAKKULA KISHTAMMA STATE BANK OF INDIA(508548)
110 HATHNOORA TS-38-014-010-011/020203
(NAWABPET) 		3638014000NRG24050520230300648 05/05/2023 Srinivaas 3638014WL004962 Srinivaas 00415 SBIN0020675 770 770 Processed 12/05/2023 1495265395 JAKKULA SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
111 HATHNOORA TS-38-014-010-011/020205
(NAWABPET) 		3638014000NRG24050520230300649 05/05/2023 Manemma 3638014WL004962 Manemma 00415 SBIN0020675 1693 1693 Processed 12/05/2023 1495265420 MANEMMA ENAGANDLA ICICI BANK LTD(508534)
112 HATHNOORA TS-38-014-010-011/020209
(NAWABPET) 		3638014000NRG24050520230300654 05/05/2023 Sunita 3638014WL004962 Sunita 00415 SBIN0020675 1077 1077 Processed 12/05/2023 1495265478 SUNITA KODOORI ICICI BANK LTD(508534)
113 HATHNOORA TS-38-014-010-011/020210
(NAWABPET) 		3638014000NRG24050520230300655 05/05/2023 Mallamma 3638014WL004962 Mallamma 00415 SBIN0020675 1231 1231 Processed 12/05/2023 1495265397 MALLAMMA RANGAMPETA ICICI BANK LTD(508534)
114 HATHNOORA TS-38-014-010-011/020211
(NAWABPET) 		3638014000NRG24050520230300657 05/05/2023 Raamulu 3638014WL004962 Raamulu 00415 SBIN0020675 1749 1749 Processed 12/05/2023 1495265414 RANGAMPETA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 HATHNOORA TS-38-014-010-011/020211
(NAWABPET) 		3638014000NRG24050520230300656 05/05/2023 Santosha 3638014WL004962 Santosha 00415 SBIN0020675 1539 1539 Processed 12/05/2023 1495265383 Mrs. RANGAMPET SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 HATHNOORA TS-38-014-010-011/020212
(NAWABPET) 		3638014000NRG24050520230300658 05/05/2023 Amruta 3638014WL004962 Amruta 00415 SBIN0020675 1749 1749 Processed 12/05/2023 1495265399 AMRUTA RANGAMPETA ICICI BANK LTD(508534)
117 HATHNOORA TS-38-014-010-011/020224
(NAWABPET) 		3638014000NRG24050520230300662 05/05/2023 Anitha 3638014WL004962 Anitha 00415 SBIN0020675 1749 1749 Processed 12/05/2023 1495265389 ISMAIL KHAN PETA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATHNOORA TS-38-014-010-011/020229
(NAWABPET) 		3638014000NRG24050520230300668 05/05/2023 Mallamma 3638014WL004962 Mallamma 00415 SBIN0020675 1403 1403 Processed 12/05/2023 1495265388 MR VENKATAPURAM MALLAMMA STATE BANK OF INDIA(508548)
119 HATHNOORA TS-38-014-010-011/020229
(NAWABPET) 		3638014000NRG24050520230300667 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020675 1559 1559 Processed 12/05/2023 1495265400 VENKATAPURAM MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 HATHNOORA TS-38-014-010-011/020231
(NAWABPET) 		3638014000NRG24050520230300672 05/05/2023 Pentamma 3638014WL004962 Pentamma 00415 SBIN0020675 1715 1715 Processed 12/05/2023 1495265476 PENTAMMA MULMALKAPOOR ICICI BANK LTD(508534)
121 HATHNOORA TS-38-014-010-011/020231
(NAWABPET) 		3638014000NRG24050520230300671 05/05/2023 Satyanaraayana 3638014WL004962 Satyanaraayana 00415 SBIN0020675 1715 1715 Processed 12/05/2023 1495265445 MUL MAALKAPURAM SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HATHNOORA TS-38-014-010-011/020232
(NAWABPET) 		3638014000NRG24050520230300673 05/05/2023 Shekamma 3638014WL004962 Shekamma 00415 SBIN0020675 1247 1247 Processed 12/05/2023 1495265458 SHEKAMMA VENKATAPURAM ICICI BANK LTD(508534)
123 HATHNOORA TS-38-014-010-011/020237
(NAWABPET) 		3638014000NRG24050520230300676 05/05/2023 Baagamma 3638014WL004962 Baagamma 00415 SBIN0020675 1539 1539 Processed 12/05/2023 1495265403 BAAGAMMA RANGAMPETA ICICI BANK LTD(508534)
124 HATHNOORA TS-38-014-010-011/020240
(NAWABPET) 		3638014000NRG24050520230300678 05/05/2023 Bikshapathi 3638014WL004962 Bikshapathi 00415 SBIN0020675 1385 1385 Processed 12/05/2023 1495265498 RANGAMPETA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATHNOORA TS-38-014-010-011/020244
(NAWABPET) 		3638014000NRG24050520230300683 05/05/2023 Swaroopa 3638014WL004962 Swaroopa 00415 SBIN0020675 1231 1231 Processed 12/05/2023 1495265413 MRS KODURI SWARUPA STATE BANK OF INDIA(508548)
126 HATHNOORA TS-38-014-010-011/020247
(NAWABPET) 		3638014000NRG24050520230300686 05/05/2023 Gopaal 3638014WL004962 Gopaal 00415 SBIN0020675 1576 1576 Processed 12/05/2023 1495265517 MYAKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 HATHNOORA TS-38-014-010-011/020247
(NAWABPET) 		3638014000NRG24050520230300687 05/05/2023 Vijaya 3638014WL004962 Vijaya 00415 SBIN0020675 1576 1576 Processed 12/05/2023 1495265436 VIJAYA MYAKALA ICICI BANK LTD(508534)
128 HATHNOORA TS-38-014-010-011/020248
(NAWABPET) 		3638014000NRG24050520230300688 05/05/2023 Narsimulu 3638014WL004962 Narsimulu 00415 SBIN0020675 1734 1734 Processed 12/05/2023 1495265435 MR MANGALI NARSIMULU STATE BANK OF INDIA(508548)
129 HATHNOORA TS-38-014-010-011/020248
(NAWABPET) 		3638014000NRG24050520230300689 05/05/2023 Yadamma 3638014WL004962 Yadamma 00415 SBIN0020675 1734 1734 Processed 12/05/2023 1495265456 YADAMMA MANGALI ICICI BANK LTD(508534)
130 HATHNOORA TS-38-014-010-011/020251
(NAWABPET) 		3638014000NRG24050520230300695 05/05/2023 Anita 3638014WL004962 Anita 00415 SBIN0020675 1734 1734 Processed 12/05/2023 1495265381 KANKARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HATHNOORA TS-38-014-010-011/020251
(NAWABPET) 		3638014000NRG24050520230300694 05/05/2023 Anjaiah 3638014WL004962 Anjaiah 00415 SBIN0020675 1418 1418 Processed 12/05/2023 1495265503 MR KANAKARI ANJANEYULU STATE BANK OF INDIA(508548)
132 HATHNOORA TS-38-014-010-011/020257
(NAWABPET) 		3638014000NRG24050520230300696 05/05/2023 Laxmi 3638014WL004962 Laxmi 00415 SBIN0020675 911 911 Processed 12/05/2023 1495265487 Mrs. KANKARI LAXMI CENTRAL BANK OF INDIA(607115)
133 HATHNOORA TS-38-014-010-011/020260
(NAWABPET) 		3638014000NRG24050520230300701 05/05/2023 Vasanta 3638014WL004962 Vasanta 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265336 MRS VASANTHA KOTTALA STATE BANK OF INDIA(508548)
134 HATHNOORA TS-38-014-010-011/020261
(NAWABPET) 		3638014000NRG24050520230300703 05/05/2023 Srinivas 3638014WL004962 Srinivas 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265440 KOTALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHNOORA TS-38-014-010-011/020263
(NAWABPET) 		3638014000NRG24050520230300707 05/05/2023 Anjamma 3638014WL004962 Anjamma 00415 SBIN0020675 1680 1680 Processed 12/05/2023 1495265437 Mrs. YENAGANDLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 HATHNOORA TS-38-014-010-011/020268
(NAWABPET) 		3638014000NRG24050520230300717 05/05/2023 Badampeta Swetha 3638014WL004962 Badampeta Swetha 00415 SBIN0020675 1539 1539 Processed 12/05/2023 1495265341 KODE SWETHA UNION BANK OF INDIA(508500)
137 HATHNOORA TS-38-014-010-011/020268
(NAWABPET) 		3638014000NRG24050520230300714 05/05/2023 Devaiah 3638014WL004962 Devaiah 00415 SBIN0020675 1385 1385 Processed 12/05/2023 1495265521 MR DEVAIAH BADAMPETA STATE BANK OF INDIA(508548)
138 HATHNOORA TS-38-014-010-011/020268
(NAWABPET) 		3638014000NRG24050520230300715 05/05/2023 Veeramani 3638014WL004962 Veeramani 00415 SBIN0020675 1539 1539 Processed 12/05/2023 1495265334 MRS VEERAMANI BADAMPETA STATE BANK OF INDIA(508548)
139 HATHNOORA TS-38-014-010-011/020270
(NAWABPET) 		3638014000NRG24050520230300719 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 1385 1385 Processed 12/05/2023 1495265342 Mrs. JAKKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 HATHNOORA TS-38-014-010-011/020274
(NAWABPET) 		3638014000NRG24050520230300721 05/05/2023 Vijayalakshmi 3638014WL004962 Vijayalakshmi 00415 SBIN0020675 1063 1063 Processed 12/05/2023 1495265385 VENKATAPURAM VIJAYALAXMI ICICI BANK LTD(508534)
141 HATHNOORA TS-38-014-010-011/020276
(NAWABPET) 		3638014000NRG24050520230300723 05/05/2023 Amrutha 3638014WL004962 Amrutha 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265470 AMRUTHA MANGALI ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-010-011/020276
(NAWABPET) 		3638014000NRG24050520230300722 05/05/2023 Hanmamanthu 3638014WL004962 Hanmamanthu 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265468 MANGALI HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 HATHNOORA TS-38-014-010-011/020278
(NAWABPET) 		3638014000NRG24050520230300725 05/05/2023 Yaadaiah 3638014WL004962 Yaadaiah 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265493 ERUKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 HATHNOORA TS-38-014-010-011/020278
(NAWABPET) 		3638014000NRG24050520230300726 05/05/2023 Yellamma 3638014WL004962 Yellamma 00415 SBIN0020675 1063 1063 Processed 12/05/2023 1495265492 YELLAMMA ERUKALI ICICI BANK LTD(508534)
145 HATHNOORA TS-38-014-010-011/020280
(NAWABPET) 		3638014000NRG24050520230300727 05/05/2023 Padma 3638014WL004962 Padma 00415 SBIN0020675 1366 1366 Processed 12/05/2023 1495265512 MRS PADMA MYAKALA STATE BANK OF INDIA(508548)
146 HATHNOORA TS-38-014-010-011/020283
(NAWABPET) 		3638014000NRG24050520230300728 05/05/2023 Ramchander 3638014WL004962 Ramchander 00415 SBIN0020675 1214 1214 Processed 12/05/2023 1495265448 JAKKULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 HATHNOORA TS-38-014-010-011/020286
(NAWABPET) 		3638014000NRG24050520230300729 05/05/2023 Salamma 3638014WL004962 Salamma 00415 SBIN0020675 1518 1518 Processed 12/05/2023 1495265451 DAPPU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 HATHNOORA TS-38-014-010-011/020295
(NAWABPET) 		3638014000NRG24050520230300737 05/05/2023 ashaiah 3638014WL004962 ashaiah 00415 SBIN0020675 1106 1106 Processed 12/05/2023 1495265479 MASKOORI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 HATHNOORA TS-38-014-010-011/020295
(NAWABPET) 		3638014000NRG24050520230300738 05/05/2023 sunitha 3638014WL004962 sunitha 00415 SBIN0020675 1106 1106 Processed 12/05/2023 1495265411 MRS MACHKURI SUNITA STATE BANK OF INDIA(508548)
150 HATHNOORA TS-38-014-010-011/020299
(NAWABPET) 		3638014000NRG24050520230300739 05/05/2023 Anita 3638014WL004962 Anita 00415 SBIN0020675 1738 1738 Processed 12/05/2023 1495265482 ANITA KANKARI ICICI BANK LTD(508534)
151 HATHNOORA TS-38-014-010-011/020301
(NAWABPET) 		3638014000NRG24050520230300742 05/05/2023 Sarita 3638014WL004962 Sarita 00415 SBIN0020675 1422 1422 Processed 12/05/2023 1495265504 MRS JAKKULA SARITHA STATE BANK OF INDIA(508548)
152 HATHNOORA TS-38-014-010-011/020302
(NAWABPET) 		3638014000NRG24050520230300743 05/05/2023 Narsimulu 3638014WL004962 Narsimulu 00415 SBIN0020675 1422 1422 Processed 12/05/2023 1495265441 MR KANKARI NARSIMLU STATE BANK OF INDIA(508548)
153 HATHNOORA TS-38-014-010-011/020302
(NAWABPET) 		3638014000NRG24050520230300744 05/05/2023 Yaadamma 3638014WL004962 Yaadamma 00415 SBIN0020675 1738 1738 Processed 12/05/2023 1495265469 YAADAMMA KANKARI ICICI BANK LTD(508534)
154 HATHNOORA TS-38-014-010-011/020305
(NAWABPET) 		3638014000NRG24050520230300748 05/05/2023 Mallesham 3638014WL004962 Mallesham 00415 SBIN0020675 1714 1714 Processed 12/05/2023 1495265429 RANGAMPETA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATHNOORA TS-38-014-010-011/020306
(NAWABPET) 		3638014000NRG24050520230300751 05/05/2023 Pedda Amsamma 3638014WL004962 Pedda Amsamma 00415 SBIN0020675 1558 1558 Processed 12/05/2023 1495265401 MR RANGAMPET HAMSAMMA STATE BANK OF INDIA(508548)
156 HATHNOORA TS-38-014-010-011/020307
(NAWABPET) 		3638014000NRG24050520230300754 05/05/2023 Manjula 3638014WL004962 Manjula 00415 SBIN0020675 156 156 Processed 12/05/2023 1495265408 MRS BADAMPETA MANJULA STATE BANK OF INDIA(508548)
157 HATHNOORA TS-38-014-010-011/020308
(NAWABPET) 		3638014000NRG24050520230300758 05/05/2023 Leelamma 3638014WL004962 Leelamma 00415 SBIN0020675 1230 1230 Processed 12/05/2023 1495265406 MR CHIDRUPA NEELAMMA STATE BANK OF INDIA(508548)
158 HATHNOORA TS-38-014-010-011/020308
(NAWABPET) 		3638014000NRG24050520230300757 05/05/2023 Lingam 3638014WL004962 Lingam 00415 SBIN0020675 923 923 Processed 12/05/2023 1495265444 LINGAM CHIDURUPPA ICICI BANK LTD(508534)
159 HATHNOORA TS-38-014-010-011/020309
(NAWABPET) 		3638014000NRG24050520230300760 05/05/2023 Lalita 3638014WL004962 Lalita 00415 SBIN0020675 1077 1077 Processed 12/05/2023 1495265465 MRS KANKARI LALITHA STATE BANK OF INDIA(508548)
160 HATHNOORA TS-38-014-010-011/020315
(NAWABPET) 		3638014000NRG24050520230300764 05/05/2023 Anita 3638014WL004962 Anita 00415 SBIN0020675 1692 1692 Processed 12/05/2023 1495265427 RANGAMPETA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATHNOORA TS-38-014-010-011/020316
(NAWABPET) 		3638014000NRG24050520230300766 05/05/2023 Lalita 3638014WL004962 Lalita 00415 SBIN0020675 1384 1384 Processed 12/05/2023 1495265472 MRS LALITHA JAKKULA STATE BANK OF INDIA(508548)
162 HATHNOORA TS-38-014-010-011/020320
(NAWABPET) 		3638014000NRG24050520230300770 05/05/2023 Kaveri 3638014WL004962 Kaveri 00415 SBIN0020675 1696 1696 Processed 12/05/2023 1495265471 MRS KAVERI MANGALI STATE BANK OF INDIA(508548)
163 HATHNOORA TS-38-014-010-011/020320
(NAWABPET) 		3638014000NRG24050520230300771 05/05/2023 Rukmayya 3638014WL004962 Rukmayya 00415 SBIN0020675 154 154 Processed 12/05/2023 1495265410 MR RUKMESH MANGALI STATE BANK OF INDIA(508548)
164 HATHNOORA TS-38-014-010-011/020326
(NAWABPET) 		3638014000NRG24050520230300779 05/05/2023 Lavanya 3638014WL004962 Lavanya 00415 SBIN0020675 1674 1674 Processed 12/05/2023 1495265523 RANGAMPETA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATHNOORA TS-38-014-010-011/020328
(NAWABPET) 		3638014000NRG24050520230300780 05/05/2023 Lavanya 3638014WL004962 Lavanya 00415 SBIN0020675 1522 1522 Processed 12/05/2023 1495265495 LAVANYA RANGAMPETA ICICI BANK LTD(508534)
166 HATHNOORA TS-38-014-010-011/020328
(NAWABPET) 		3638014000NRG24050520230300781 05/05/2023 Ramulu 3638014WL004962 Ramulu 00415 SBIN0020675 1369 1369 Processed 12/05/2023 1495265426 MR RANGAMPETA RAMULU STATE BANK OF INDIA(508548)
167 HATHNOORA TS-38-014-010-011/020329
(NAWABPET) 		3638014000NRG24050520230300783 05/05/2023 Nirmala 3638014WL004962 Nirmala 00415 SBIN0020675 1065 1065 Processed 12/05/2023 1495265454 MRS MULMALKAPURAM NIRMALA STATE BANK OF INDIA(508548)
168 HATHNOORA TS-38-014-010-011/020330
(NAWABPET) 		3638014000NRG24050520230300784 05/05/2023 kyatamma 3638014WL004962 kyatamma 00415 SBIN0020675 1674 1674 Processed 12/05/2023 1495265474 MRS KYATHAMMA MYAKALA STATE BANK OF INDIA(508548)
169 HATHNOORA TS-38-014-010-011/020334
(NAWABPET) 		3638014000NRG24050520230300787 05/05/2023 Mounika 3638014WL004962 Mounika 00415 SBIN0020675 1749 1749 Processed 12/05/2023 1495265464 MANGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATHNOORA TS-38-014-010-011/020334
(NAWABPET) 		3638014000NRG24050520230300788 05/05/2023 Satyanarayana 3638014WL004962 Satyanarayana 00415 SBIN0020675 1749 1749 Processed 12/05/2023 1495265463 Satyanarayana Mangaari GENERAL POST OFFICE(607245)
171 HATHNOORA TS-38-014-010-011/020341
(NAWABPET) 		3638014000NRG24050520230300791 05/05/2023 Vijaya Laxmi 3638014WL004962 Vijaya Laxmi 00415 SBIN0020675 1749 1749 Processed 12/05/2023 1495265376 VIJAYA LAXMI KANKARI ICICI BANK LTD(508534)
172 HATHNOORA TS-38-014-010-011/020342
(NAWABPET) 		3638014000NRG24050520230300794 05/05/2023 Lavanya 3638014WL004962 Lavanya 00415 SBIN0020675 1272 1272 Processed 12/05/2023 1495265337 MRS LAVANYA RANGAMPETA STATE BANK OF INDIA(508548)
173 HATHNOORA TS-38-014-010-011/020345
(NAWABPET) 		3638014000NRG24050520230300800 05/05/2023 Sugunamma 3638014WL004962 Sugunamma 00415 SBIN0020675 1691 1691 Processed 12/05/2023 1495265475 MRS SUGUNAMMA JAKKULA STATE BANK OF INDIA(508548)
174 HATHNOORA TS-38-014-010-011/020353
(NAWABPET) 		3638014000NRG24050520230300808 05/05/2023 mounika 3638014WL004962 mounika 00415 SBIN0020675 1543 1543 Processed 12/05/2023 1495265489 MRS MOUNIKA BADAMPETA STATE BANK OF INDIA(508548)
175 HATHNOORA TS-38-014-010-011/020354
(NAWABPET) 		3638014000NRG24050520230300810 05/05/2023 shirisha 3638014WL004962 shirisha 00415 SBIN0020675 1543 1543 Processed 12/05/2023 1495265490 SHIRISHA JAKKULA ICICI BANK LTD(508534)
176 HATHNOORA TS-38-014-010-011/020355
(NAWABPET) 		3638014000NRG24050520230300812 05/05/2023 manjula 3638014WL004962 manjula 00415 SBIN0020675 1543 1543 Processed 12/05/2023 1495265516 JAKKULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATHNOORA TS-38-014-010-011/020355
(NAWABPET) 		3638014000NRG24050520230300811 05/05/2023 yagagiri 3638014WL004962 yagagiri 00415 SBIN0020675 1388 1388 Processed 12/05/2023 1495265416 YAGAGIRI JAKKULA ICICI BANK LTD(508534)
178 HATHNOORA TS-38-014-010-011/020357
(NAWABPET) 		3638014000NRG24050520230300813 05/05/2023 Shivaneela 3638014WL004962 Shivaneela 00415 SBIN0020675 1388 1388 Processed 12/05/2023 1495265494 MRS SHIVANILA JAKKULA STATE BANK OF INDIA(508548)
179 HATHNOORA TS-38-014-010-011/020367
(NAWABPET) 		3638014000NRG24050520230300821 05/05/2023 renuka 3638014WL004962 renuka 00415 SBIN0020675 1232 1232 Processed 12/05/2023 1495265473 MRS RENUKA JAKKURA STATE BANK OF INDIA(508548)
180 HATHNOORA TS-38-014-010-011/020368
(NAWABPET) 		3638014000NRG24050520230300822 05/05/2023 yellamma 3638014WL004962 yellamma 00415 SBIN0020675 1694 1694 Processed 12/05/2023 1495265394 YERKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HATHNOORA TS-38-014-010-011/020369
(NAWABPET) 		3638014000NRG24050520230300824 05/05/2023 bhagyalaxmi 3638014WL004962 bhagyalaxmi 00415 SBIN0020675 1694 1694 Processed 12/05/2023 1495265499 RANGAMPETA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 HATHNOORA TS-38-014-010-011/020369
(NAWABPET) 		3638014000NRG24050520230300823 05/05/2023 ramulu 3638014WL004962 ramulu 00415 SBIN0020675 1694 1694 Processed 12/05/2023 1495265344 Mr. RANGAMPET RAMULU S O NARSIMLU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 HATHNOORA TS-38-014-010-011/020371
(NAWABPET) 		3638014000NRG24050520230300826 05/05/2023 sunitha 3638014WL004962 sunitha 00415 SBIN0020675 1694 1694 Processed 12/05/2023 1495265520 MRS KODURI SUNITHA STATE BANK OF INDIA(508548)
184 HATHNOORA TS-38-014-010-011/020373
(NAWABPET) 		3638014000NRG24050520230300830 05/05/2023 Komaraiah 3638014WL004962 Komaraiah 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265443 KANKARI KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 HATHNOORA TS-38-014-010-011/020373
(NAWABPET) 		3638014000NRG24050520230300829 05/05/2023 Shamantha 3638014WL004962 Shamantha 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265514 MRS SHAMANTHA KANKARI STATE BANK OF INDIA(508548)
186 HATHNOORA TS-38-014-010-011/020377
(NAWABPET) 		3638014000NRG24050520230300831 05/05/2023 Shirisha 3638014WL004962 Shirisha 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265484 MRS SHIRISHA KANKARI STATE BANK OF INDIA(508548)
187 HATHNOORA TS-38-014-010-011/020383
(NAWABPET) 		3638014000NRG24050520230300836 05/05/2023 Sheevaneela 3638014WL004962 Sheevaneela 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265515 MRS SHIVANEELA KORPOLU STATE BANK OF INDIA(508548)
188 HATHNOORA TS-38-014-010-011/020384
(NAWABPET) 		3638014000NRG24050520230300838 05/05/2023 Soumya 3638014WL004962 Soumya 00415 SBIN0020675 455 455 Processed 12/05/2023 1495265340 Mrs. RANGAMPETA SOUMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 HATHNOORA TS-38-014-010-011/020385
(NAWABPET) 		3638014000NRG24050520230300839 05/05/2023 Ashok 3638014WL004962 Ashok 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265438 Mr. RANGAMPETA ASHOK INDIAN BANK(607105)
190 HATHNOORA TS-38-014-010-011/020385
(NAWABPET) 		3638014000NRG24050520230300840 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265508 LAKSHMI RAMGAMPETA ICICI BANK LTD(508534)
191 HATHNOORA TS-38-014-010-011/020397
(NAWABPET) 		3638014000NRG24050520230300842 05/05/2023 manikyam 3638014WL004962 manikyam 00415 SBIN0020675 1670 1670 Processed 12/05/2023 1495265519 MR RANGAMPETA MANIKYAM STATE BANK OF INDIA(508548)
192 HATHNOORA TS-38-014-010-011/20403
(NAWABPET) 		3638014000NRG24050520230300843 05/05/2023 Rangampeta Krishna 3638014WL004962 Rangampeta Krishna 00415 SBIN0020675 1672 1672 Processed 12/05/2023 1495265480 RANGAMPETA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATHNOORA TS-38-014-010-011/20404
(NAWABPET) 		3638014000NRG24050520230300845 05/05/2023 Rangampeta Mallesham 3638014WL004962 Rangampeta Mallesham 00415 SBIN0020675 1672 1672 Processed 12/05/2023 1495265510 MRS MALLESHAM RANGAMPETA STATE BANK OF INDIA(508548)
194 HATHNOORA TS-38-014-010-011/20406
(NAWABPET) 		3638014000NRG24050520230300849 05/05/2023 Rangampeta Bhanuprasad 3638014WL004962 Rangampeta Bhanuprasad 00415 SBIN0020675 1520 1520 Processed 12/05/2023 1495265467 MR RANGAMPETA BHANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 233183 233183
195 HATHNOORA TS-38-014-010-011/020360
(NAWABPET) 		3638014000NRG24050520230300815 05/05/2023 Raaju 3638014WL004962 Raaju 00468 UBIN0817333 1234 1234 Processed 12/05/2023 1495265326 JAKKULA RAJU UNION BANK OF INDIA(508500)
196 HATHNOORA TS-38-014-020-026/010190
(SADULLLANAGAR) 		3638014000NRG24040520230294691 05/05/2023 Mallesha 3638014WL004868 Mallesha 00468 UBIN0817333 2827 2827 Processed 12/05/2023 1495265325 MALLESHA TALARI ICICI BANK LTD(508534)
SubTotal 4061 4061
197 HATHNOORA TS-38-014-025-001/010827
(DEVUNIGUTTA THANDA) 		3638014000NRG24050520230298775 05/05/2023 Bhooli 3638014WL004939 Bhooli 00684 APGV0008105 1542 1542 Processed 12/05/2023 1495265547 Mrs. Daravath Bhuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
198 HATHNOORA TS-38-014-027-001/010068
(KODIPAKA) 		3638014000NRG24050520230306256 05/05/2023 Shahana Bee 3638014WL005053 Shahana Bee 00684 APGV0008155 3084 3084 Processed 12/05/2023 1495265533 SHAIK SHAHIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
199 HATHNOORA TS-38-014-036-001/010016
(SHAIRKHANPALLE) 		3638014000NRG24050520230297054 05/05/2023 Laavanya 3638014WL004916 Laavanya 00684 APGV0008155 1924 1924 Processed 12/05/2023 1495265541 THARKHAN PET LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 HATHNOORA TS-38-014-036-001/010018
(SHAIRKHANPALLE) 		3638014000NRG24050520230297055 05/05/2023 Chinna Anjamma 3638014WL004916 Chinna Anjamma 00684 APGV0008155 2117 2117 Processed 12/05/2023 1495265542 SHIVAMPETA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HATHNOORA TS-38-014-036-001/010020
(SHAIRKHANPALLE) 		3638014000NRG24050520230297056 05/05/2023 Mangamma 3638014WL004916 Mangamma 00684 APGV0008155 2117 2117 Processed 12/05/2023 1495265529 MANYE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HATHNOORA TS-38-014-036-001/010024
(SHAIRKHANPALLE) 		3638014000NRG24050520230297057 05/05/2023 Sabita 3638014WL004916 Sabita 00684 APGV0008155 1924 1924 Processed 12/05/2023 1495265537 CHITTI SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 HATHNOORA TS-38-014-036-001/010025
(SHAIRKHANPALLE) 		3638014000NRG24050520230297058 05/05/2023 Veeramani 3638014WL004916 Veeramani 00684 APGV0008155 2309 2309 Processed 12/05/2023 1495265534 KANIGIRI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 HATHNOORA TS-38-014-036-001/010026
(SHAIRKHANPALLE) 		3638014000NRG24050520230297059 05/05/2023 Shivalaxmi 3638014WL004916 Shivalaxmi 00684 APGV0008155 2309 2309 Processed 12/05/2023 1495265531 CHITTI SHIVA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATHNOORA TS-38-014-036-001/010028
(SHAIRKHANPALLE) 		3638014000NRG24050520230297060 05/05/2023 Bharatamma 3638014WL004916 Bharatamma 00684 APGV0008155 2309 2309 Processed 12/05/2023 1495265532 ASHALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 HATHNOORA TS-38-014-036-001/010032
(SHAIRKHANPALLE) 		3638014000NRG24050520230297062 05/05/2023 Mangamma 3638014WL004916 Mangamma 00684 APGV0008155 1116 1116 Processed 12/05/2023 1495265525 KARNAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HATHNOORA TS-38-014-036-001/010040
(SHAIRKHANPALLE) 		3638014000NRG24040520230288065 05/05/2023 Narsimulu 3638014WL004778 Narsimulu 00684 APGV0008155 3084 3084 Processed 12/05/2023 1495265526 MR YELLAPURAM NARSIMLU STATE BANK OF INDIA(508548)
208 HATHNOORA TS-38-014-036-001/010050
(SHAIRKHANPALLE) 		3638014000NRG24050520230297064 05/05/2023 Pochamma 3638014WL004916 Pochamma 00684 APGV0008155 186 186 Processed 12/05/2023 1495265530 CHITTI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HATHNOORA TS-38-014-036-001/010063
(SHAIRKHANPALLE) 		3638014000NRG24050520230297068 05/05/2023 Lakshmi 3638014WL004916 Lakshmi 00684 APGV0008155 2045 2045 Processed 12/05/2023 1495265544 SHIVAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 HATHNOORA TS-38-014-036-001/010063
(SHAIRKHANPALLE) 		3638014000NRG24050520230297067 05/05/2023 Mallesha 3638014WL004916 Mallesha 00684 APGV0008155 1116 1116 Processed 12/05/2023 1495265545 SHIVAMPETA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 HATHNOORA TS-38-014-036-001/010072
(SHAIRKHANPALLE) 		3638014000NRG24050520230297071 05/05/2023 Annamma 3638014WL004916 Annamma 00684 APGV0008155 2231 2231 Processed 12/05/2023 1495265538 SHIVAMPET ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 HATHNOORA TS-38-014-036-001/010075
(SHAIRKHANPALLE) 		3638014000NRG24050520230297072 05/05/2023 Narsamma 3638014WL004916 Narsamma 00684 APGV0008155 2231 2231 Processed 12/05/2023 1495265527 CHITTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HATHNOORA TS-38-014-036-001/010076
(SHAIRKHANPALLE) 		3638014000NRG24050520230297075 05/05/2023 Veeramani 3638014WL004916 Veeramani 00684 APGV0008155 2186 2186 Processed 12/05/2023 1495265543 CHITTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 HATHNOORA TS-38-014-036-001/010106
(SHAIRKHANPALLE) 		3638014000NRG24050520230297079 05/05/2023 Anita 3638014WL004916 Anita 00684 APGV0008155 2186 2186 Processed 12/05/2023 1495265546 YELLAPURAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HATHNOORA TS-38-014-036-001/010140
(SHAIRKHANPALLE) 		3638014000NRG24050520230297080 05/05/2023 Mangamma 3638014WL004916 Mangamma 00684 APGV0008155 2186 2186 Processed 12/05/2023 1495265535 SANDEELA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HATHNOORA TS-38-014-036-001/010145
(SHAIRKHANPALLE) 		3638014000NRG24050520230297081 05/05/2023 Bhagya 3638014WL004916 Bhagya 00684 APGV0008155 2186 2186 Processed 12/05/2023 1495265528 SHIVAM PET BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 HATHNOORA TS-38-014-036-001/010158
(SHAIRKHANPALLE) 		3638014000NRG24050520230297082 05/05/2023 Laavanya 3638014WL004916 Laavanya 00684 APGV0008155 2186 2186 Processed 12/05/2023 1495265536 SHIVAMPET LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41032 41032
218 HATHNOORA TS-38-014-010-011/20403
(NAWABPET) 		3638014000NRG24050520230300844 05/05/2023 Mokila Manila 3638014WL004962 Mokila Manila 00684 APGV0008163 1368 1368 Processed 12/05/2023 1495265550 Miss. Mokila Manila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1368 1368
219 HATHNOORA TS-38-014-010-011/020046
(NAWABPET) 		3638014000NRG24050520230300458 05/05/2023 Suresh goud 3638014WL004962 Suresh goud 00684 APGV0008184 1672 1672 Processed 12/05/2023 1495265539 EAMJALA SURESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATHNOORA TS-38-014-010-011/020177
(NAWABPET) 		3638014000NRG24050520230300605 05/05/2023 Rangampeta Narendra 3638014WL004962 Rangampeta Narendra 00684 APGV0008184 1715 1715 Processed 12/05/2023 1495265552 RANGAMPETA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HATHNOORA TS-38-014-010-011/020345
(NAWABPET) 		3638014000NRG24050520230300799 05/05/2023 Ayilayya 3638014WL004962 Ayilayya 00684 APGV0008184 1691 1691 Processed 12/05/2023 1495265553 AYILAYYA JAKKULA ICICI BANK LTD(508534)
222 HATHNOORA TS-38-014-010-011/20405
(NAWABPET) 		3638014000NRG24050520230300848 05/05/2023 Gunda Renuka 3638014WL004962 Gunda Renuka 00684 APGV0008184 1064 1064 Processed 12/05/2023 1495265551 Miss. Gunda Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 HATHNOORA TS-38-014-010-011/20407
(NAWABPET) 		3638014000NRG24050520230300850 05/05/2023 Rangampeta anil 3638014WL004962 Rangampeta anil 00684 APGV0008184 1672 1672 Processed 12/05/2023 1495265549 Master RANGAMPETA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 HATHNOORA TS-38-014-010-011/20410
(NAWABPET) 		3638014000NRG24050520230300853 05/05/2023 Rangampeta Srihari 3638014WL004962 Rangampeta Srihari 00684 APGV0008184 1537 1537 Processed 12/05/2023 1495265548 MR SRIHARI RANGAMPET STATE BANK OF INDIA(508548)
225 HATHNOORA TS-38-014-036-001/010198
(SHAIRKHANPALLE) 		3638014000NRG24050520230297087 05/05/2023 Lavanya 3638014WL004916 Lavanya 00684 APGV0008184 2186 2186 Processed 12/05/2023 1495265540 SUNKARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11537 11537
226 HATHNOORA TS-38-014-010-011/020076
(NAWABPET) 		3638014000NRG24050520230300502 05/05/2023 Sreenu 3638014WL004962 Sreenu 00685 TSAB0017003 1239 1239 Processed 12/05/2023 1495265324 MR SRINU CHILIPISETTI STATE BANK OF INDIA(508548)
227 HATHNOORA TS-38-014-010-011/020199
(NAWABPET) 		3638014000NRG24050520230300641 05/05/2023 Chennaiah 3638014WL004962 Chennaiah 00685 TSAB0017003 1385 1385 Processed 12/05/2023 1495265321 JAKKULA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 HATHNOORA TS-38-014-010-011/020224
(NAWABPET) 		3638014000NRG24050520230300663 05/05/2023 Beerappa 3638014WL004962 Beerappa 00685 TSAB0017003 1749 1749 Processed 12/05/2023 1495265320 ISMAIL KHAN PETA BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 HATHNOORA TS-38-014-010-011/020270
(NAWABPET) 		3638014000NRG24050520230300718 05/05/2023 Nagesh 3638014WL004962 Nagesh 00685 TSAB0017003 1385 1385 Processed 12/05/2023 1495265319 JAKKULA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 HATHNOORA TS-38-014-010-011/020314
(NAWABPET) 		3638014000NRG24050520230300763 05/05/2023 Alaveni 3638014WL004962 Alaveni 00685 TSAB0017003 1692 1692 Processed 12/05/2023 1495265322 ALAVENI RANGAMPETA ICICI BANK LTD(508534)
231 HATHNOORA TS-38-014-010-011/020363
(NAWABPET) 		3638014000NRG24050520230300819 05/05/2023 santhosha 3638014WL004962 santhosha 00685 TSAB0017003 1540 1540 Processed 12/05/2023 1495265323 santhosha jakkula jakkula GENERAL POST OFFICE(607245)
SubTotal 8990 8990
232 HATHNOORA TS-38-014-010-011/020012
(NAWABPET) 		3638014000NRG24050520230300419 05/05/2023 Gangayya 3638014WL004962 Gangayya 00691 IPOS0000001 1694 1694 Processed 12/05/2023 1495265597 ERROLLA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 HATHNOORA TS-38-014-010-011/020021
(NAWABPET) 		3638014000NRG24050520230300425 05/05/2023 Maanimma 3638014WL004962 Maanimma 00691 IPOS0000001 616 616 Processed 12/05/2023 1495265558 MAANIMMA KUMMARI ICICI BANK LTD(508534)
234 HATHNOORA TS-38-014-010-011/020021
(NAWABPET) 		3638014000NRG24050520230300427 05/05/2023 sandhya 3638014WL004962 sandhya 00691 IPOS0000001 1671 1671 Processed 12/05/2023 1495265591 KUMMARI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 HATHNOORA TS-38-014-010-011/020028
(NAWABPET) 		3638014000NRG24050520230300435 05/05/2023 Durgayya 3638014WL004962 Durgayya 00691 IPOS0000001 1671 1671 Processed 12/05/2023 1495265564 ERKALI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 HATHNOORA TS-38-014-010-011/020039
(NAWABPET) 		3638014000NRG24050520230300447 05/05/2023 chinna padma 3638014WL004962 chinna padma 00691 IPOS0000001 760 760 Processed 12/05/2023 1495265311 CHILPISHETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 HATHNOORA TS-38-014-010-011/020039
(NAWABPET) 		3638014000NRG24050520230300446 05/05/2023 Nagesha 3638014WL004962 Nagesha 00691 IPOS0000001 923 923 Processed 12/05/2023 1495265586 NAGESHA CILPASETTI ICICI BANK LTD(508534)
238 HATHNOORA TS-38-014-010-011/020040
(NAWABPET) 		3638014000NRG24050520230300448 05/05/2023 Ramesh 3638014WL004962 Ramesh 00691 IPOS0000001 760 760 Processed 12/05/2023 1495265585 JANGILI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATHNOORA TS-38-014-010-011/020058
(NAWABPET) 		3638014000NRG24050520230300482 05/05/2023 Ramulu 3638014WL004962 Ramulu 00691 IPOS0000001 1669 1669 Processed 12/05/2023 1495265315 MANGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATHNOORA TS-38-014-010-011/020062
(NAWABPET) 		3638014000NRG24050520230300488 05/05/2023 Malamma 3638014WL004962 Malamma 00691 IPOS0000001 1669 1669 Processed 12/05/2023 1495265565 KANKARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 HATHNOORA TS-38-014-010-011/020066
(NAWABPET) 		3638014000NRG24050520230300489 05/05/2023 Amjanayulu 3638014WL004962 Amjanayulu 00691 IPOS0000001 1669 1669 Processed 12/05/2023 1495265317 MANGARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-010-011/020066
(NAWABPET) 		3638014000NRG24050520230300490 05/05/2023 Narsamma 3638014WL004962 Narsamma 00691 IPOS0000001 1669 1669 Processed 12/05/2023 1495265592 MRS NARSAMMA MANGARI STATE BANK OF INDIA(508548)
243 HATHNOORA TS-38-014-010-011/020073
(NAWABPET) 		3638014000NRG24050520230300501 05/05/2023 Shobha 3638014WL004962 Shobha 00691 IPOS0000001 1239 1239 Processed 12/05/2023 1495265571 MRS SHOBHA MANGARI STATE BANK OF INDIA(508548)
244 HATHNOORA TS-38-014-010-011/020077
(NAWABPET) 		3638014000NRG24050520230300504 05/05/2023 Chamdramma 3638014WL004962 Chamdramma 00691 IPOS0000001 1239 1239 Processed 12/05/2023 1495265584 Mrs. KODURI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 HATHNOORA TS-38-014-010-011/020077
(NAWABPET) 		3638014000NRG24050520230300505 05/05/2023 Durgayya 3638014WL004962 Durgayya 00691 IPOS0000001 1239 1239 Processed 12/05/2023 1495265575 KODURI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 HATHNOORA TS-38-014-010-011/020104
(NAWABPET) 		3638014000NRG24050520230300531 05/05/2023 Yellamma 3638014WL004962 Yellamma 00691 IPOS0000001 462 462 Processed 12/05/2023 1495265313 JAKKULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATHNOORA TS-38-014-010-011/020108
(NAWABPET) 		3638014000NRG24050520230300536 05/05/2023 Bhagyamma 3638014WL004962 Bhagyamma 00691 IPOS0000001 1694 1694 Processed 12/05/2023 1495265581 MRS BHAGYAMMA VADLA STATE BANK OF INDIA(508548)
248 HATHNOORA TS-38-014-010-011/020108
(NAWABPET) 		3638014000NRG24050520230300535 05/05/2023 Kaalappa 3638014WL004962 Kaalappa 00691 IPOS0000001 1539 1539 Processed 12/05/2023 1495265560 Mr. VADLA KALLAPPA S O ESHWARAIAH 9949 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 HATHNOORA TS-38-014-010-011/020110
(NAWABPET) 		3638014000NRG24050520230300539 05/05/2023 Latchamma 3638014WL004962 Latchamma 00691 IPOS0000001 154 154 Processed 12/05/2023 1495265574 LATCHAMMA RANGAMPETA ICICI BANK LTD(508534)
250 HATHNOORA TS-38-014-010-011/020114
(NAWABPET) 		3638014000NRG24050520230300543 05/05/2023 Pochamma 3638014WL004962 Pochamma 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1495265557 BADEM PETA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HATHNOORA TS-38-014-010-011/020116
(NAWABPET) 		3638014000NRG24050520230300547 05/05/2023 Kistayya 3638014WL004962 Kistayya 00691 IPOS0000001 632 632 Processed 12/05/2023 1495265312 JAKKULA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 HATHNOORA TS-38-014-010-011/020121
(NAWABPET) 		3638014000NRG24050520230300552 05/05/2023 Chinna Devayya 3638014WL004962 Chinna Devayya 00691 IPOS0000001 1580 1580 Processed 12/05/2023 1495265595 Mr. Rangampeta Devaiah INDIAN BANK(607105)
253 HATHNOORA TS-38-014-010-011/020121
(NAWABPET) 		3638014000NRG24050520230300551 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00691 IPOS0000001 1580 1580 Processed 12/05/2023 1495265594 LAKSHMI RANGAMPETA ICICI BANK LTD(508534)
254 HATHNOORA TS-38-014-010-011/020134
(NAWABPET) 		3638014000NRG24050520230300568 05/05/2023 Narmada 3638014WL004962 Narmada 00691 IPOS0000001 1702 1702 Processed 12/05/2023 1495265559 Mrs. YENAGANDLA NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 HATHNOORA TS-38-014-010-011/020141
(NAWABPET) 		3638014000NRG24050520230300573 05/05/2023 Shreeshailam 3638014WL004962 Shreeshailam 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1495265617 JAKKULA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATHNOORA TS-38-014-010-011/020145
(NAWABPET) 		3638014000NRG24050520230300580 05/05/2023 Manjula 3638014WL004962 Manjula 00691 IPOS0000001 1384 1384 Processed 12/05/2023 1495265603 MRS MANJULA BADAMPETA STATE BANK OF INDIA(508548)
257 HATHNOORA TS-38-014-010-011/020146
(NAWABPET) 		3638014000NRG24050520230300581 05/05/2023 Naarayana 3638014WL004962 Naarayana 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1495265555 JAKKULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATHNOORA TS-38-014-010-011/020148
(NAWABPET) 		3638014000NRG24050520230300582 05/05/2023 Padma 3638014WL004962 Padma 00691 IPOS0000001 1669 1669 Processed 12/05/2023 1495265588 PADMA AUSALI ICICI BANK LTD(508534)
259 HATHNOORA TS-38-014-010-011/020155
(NAWABPET) 		3638014000NRG24050520230300587 05/05/2023 Veerayya 3638014WL004962 Veerayya 00691 IPOS0000001 1669 1669 Processed 12/05/2023 1495265619 KANKARI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATHNOORA TS-38-014-010-011/020162
(NAWABPET) 		3638014000NRG24050520230300592 05/05/2023 Chilukamma 3638014WL004962 Chilukamma 00691 IPOS0000001 1241 1241 Processed 12/05/2023 1495265561 CHILUKAMMA JAKKULA ICICI BANK LTD(508534)
261 HATHNOORA TS-38-014-010-011/020163
(NAWABPET) 		3638014000NRG24050520230300593 05/05/2023 Bhaagyamma 3638014WL004962 Bhaagyamma 00691 IPOS0000001 1086 1086 Processed 12/05/2023 1495265589 VADLA BHAAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATHNOORA TS-38-014-010-011/020180
(NAWABPET) 		3638014000NRG24050520230300611 05/05/2023 Ailamma 3638014WL004962 Ailamma 00691 IPOS0000001 1517 1517 Processed 12/05/2023 1495265572 MRS KODURI AYILAMMA STATE BANK OF INDIA(508548)
263 HATHNOORA TS-38-014-010-011/020180
(NAWABPET) 		3638014000NRG24050520230300610 05/05/2023 Kistayya 3638014WL004962 Kistayya 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1495265573 KISTAYYA KODURI ICICI BANK LTD(508534)
264 HATHNOORA TS-38-014-010-011/020184
(NAWABPET) 		3638014000NRG24050520230300619 05/05/2023 Naagamani 3638014WL004962 Naagamani 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1495265577 NAAGAMANI MYAKALA ICICI BANK LTD(508534)
265 HATHNOORA TS-38-014-010-011/020184
(NAWABPET) 		3638014000NRG24050520230300618 05/05/2023 Raamulu 3638014WL004962 Raamulu 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1495265590 MYAKALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
266 HATHNOORA TS-38-014-010-011/020193
(NAWABPET) 		3638014000NRG24050520230300631 05/05/2023 Hareesh 3638014WL004962 Hareesh 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1495265579 MR JAKKULA HAREESH STATE BANK OF INDIA(508548)
267 HATHNOORA TS-38-014-010-011/020196
(NAWABPET) 		3638014000NRG24050520230300634 05/05/2023 Lakshmi 3638014WL004962 Lakshmi 00691 IPOS0000001 1671 1671 Processed 12/05/2023 1495265620 VENKATAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 HATHNOORA TS-38-014-010-011/020196
(NAWABPET) 		3638014000NRG24050520230300635 05/05/2023 Ramesh 3638014WL004962 Ramesh 00691 IPOS0000001 1671 1671 Processed 12/05/2023 1495265598 MR RAMESH VENKATAPURAM STATE BANK OF INDIA(508548)
269 HATHNOORA TS-38-014-010-011/020198
(NAWABPET) 		3638014000NRG24050520230300639 05/05/2023 Shaanthamma 3638014WL004962 Shaanthamma 00691 IPOS0000001 1539 1539 Processed 12/05/2023 1495265580 SHAANTHAMMA JAKKALA ICICI BANK LTD(508534)
270 HATHNOORA TS-38-014-010-011/020201
(NAWABPET) 		3638014000NRG24050520230300642 05/05/2023 Rathanamma 3638014WL004962 Rathanamma 00691 IPOS0000001 1693 1693 Processed 12/05/2023 1495265556 MRS BADAMPETA RATHNAMMA STATE BANK OF INDIA(508548)
271 HATHNOORA TS-38-014-010-011/020206
(NAWABPET) 		3638014000NRG24050520230300650 05/05/2023 Susheela 3638014WL004962 Susheela 00691 IPOS0000001 1693 1693 Processed 12/05/2023 1495265578 SUSHEELA ENAGANDLA ICICI BANK LTD(508534)
272 HATHNOORA TS-38-014-010-011/020207
(NAWABPET) 		3638014000NRG24050520230300652 05/05/2023 Anjamma 3638014WL004962 Anjamma 00691 IPOS0000001 1693 1693 Processed 12/05/2023 1495265562 KANKARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-010-011/020223
(NAWABPET) 		3638014000NRG24050520230300659 05/05/2023 Swaroopa 3638014WL004962 Swaroopa 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1495265314 JAKKULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATHNOORA TS-38-014-010-011/020268
(NAWABPET) 		3638014000NRG24050520230300716 05/05/2023 Venkatesham 3638014WL004962 Venkatesham 00691 IPOS0000001 1539 1539 Processed 12/05/2023 1495265599 MR VENKATESHAM BADAMPETA STATE BANK OF INDIA(508548)
275 HATHNOORA TS-38-014-010-011/020277
(NAWABPET) 		3638014000NRG24050520230300724 05/05/2023 Sugunamma 3638014WL004962 Sugunamma 00691 IPOS0000001 1670 1670 Processed 12/05/2023 1495265570 Mrs. MANGALI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 HATHNOORA TS-38-014-010-011/020300
(NAWABPET) 		3638014000NRG24050520230300740 05/05/2023 Vittal 3638014WL004962 Vittal 00691 IPOS0000001 1580 1580 Processed 12/05/2023 1495265563 MR KANKARI VITTAL STATE BANK OF INDIA(508548)
277 HATHNOORA TS-38-014-010-011/020303
(NAWABPET) 		3638014000NRG24050520230300745 05/05/2023 Laavanya 3638014WL004962 Laavanya 00691 IPOS0000001 1580 1580 Processed 12/05/2023 1495265587 MRS YENAGANDLA LAVANYA STATE BANK OF INDIA(508548)
278 HATHNOORA TS-38-014-010-011/020314
(NAWABPET) 		3638014000NRG24050520230300762 05/05/2023 Hanmanthu 3638014WL004962 Hanmanthu 00691 IPOS0000001 1692 1692 Processed 12/05/2023 1495265576 HANMANTHU RANGAMPETA ICICI BANK LTD(508534)
279 HATHNOORA TS-38-014-010-011/020315
(NAWABPET) 		3638014000NRG24050520230300765 05/05/2023 Pandari 3638014WL004962 Pandari 00691 IPOS0000001 1692 1692 Processed 12/05/2023 1495265569 PANDARI RANGAMPETA ICICI BANK LTD(508534)
280 HATHNOORA TS-38-014-010-011/020332
(NAWABPET) 		3638014000NRG24050520230300786 05/05/2023 Mamatha 3638014WL004962 Mamatha 00691 IPOS0000001 1522 1522 Processed 12/05/2023 1495265566 MRS MAMATHA KANKARI STATE BANK OF INDIA(508548)
281 HATHNOORA TS-38-014-010-011/020332
(NAWABPET) 		3638014000NRG24050520230300785 05/05/2023 Ramulu 3638014WL004962 Ramulu 00691 IPOS0000001 1522 1522 Processed 12/05/2023 1495265567 RAMULU KANKARI ICICI BANK LTD(508534)
282 HATHNOORA TS-38-014-010-011/020343
(NAWABPET) 		3638014000NRG24050520230300796 05/05/2023 Raaju 3638014WL004962 Raaju 00691 IPOS0000001 1749 1749 Processed 12/05/2023 1495265582 RANGAMPETA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 HATHNOORA TS-38-014-010-011/020343
(NAWABPET) 		3638014000NRG24050520230300795 05/05/2023 Yellamma 3638014WL004962 Yellamma 00691 IPOS0000001 1749 1749 Processed 12/05/2023 1495265316 RANGAMPETA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATHNOORA TS-38-014-010-011/020348
(NAWABPET) 		3638014000NRG24050520230300802 05/05/2023 Laxmi 3638014WL004962 Laxmi 00691 IPOS0000001 1844 1844 Processed 12/05/2023 1495265601 KANKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 HATHNOORA TS-38-014-010-011/020348
(NAWABPET) 		3638014000NRG24050520230300801 05/05/2023 Pentaiah 3638014WL004962 Pentaiah 00691 IPOS0000001 1844 1844 Processed 12/05/2023 1495265602 KANKARI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATHNOORA TS-38-014-010-011/020359
(NAWABPET) 		3638014000NRG24050520230300814 05/05/2023 Swaroopa 3638014WL004962 Swaroopa 00691 IPOS0000001 1388 1388 Processed 12/05/2023 1495265596 MRS JAKKULA SWAROOPA STATE BANK OF INDIA(508548)
287 HATHNOORA TS-38-014-010-011/020362
(NAWABPET) 		3638014000NRG24050520230300817 05/05/2023 Srishailam 3638014WL004962 Srishailam 00691 IPOS0000001 1694 1694 Processed 12/05/2023 1495265583 KANKARI SRISAILAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
288 HATHNOORA TS-38-014-010-011/020367
(NAWABPET) 		3638014000NRG24050520230300820 05/05/2023 ramesh 3638014WL004962 ramesh 00691 IPOS0000001 1386 1386 Processed 12/05/2023 1495265621 JAKKULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 HATHNOORA TS-38-014-010-011/020371
(NAWABPET) 		3638014000NRG24050520230300825 05/05/2023 sreekanth 3638014WL004962 sreekanth 00691 IPOS0000001 154 154 Processed 12/05/2023 1495265616 MR SREEKANTH KODURI STATE BANK OF INDIA(508548)
290 HATHNOORA TS-38-014-010-011/020372
(NAWABPET) 		3638014000NRG24050520230300827 05/05/2023 Laxmi 3638014WL004962 Laxmi 00691 IPOS0000001 1670 1670 Processed 12/05/2023 1495265568 POTHAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 HATHNOORA TS-38-014-010-011/020372
(NAWABPET) 		3638014000NRG24050520230300828 05/05/2023 Prabhu Goud 3638014WL004962 Prabhu Goud 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1495265600 Mr. POTHAGONI PRABHU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 HATHNOORA TS-38-014-010-011/020381
(NAWABPET) 		3638014000NRG24050520230300833 05/05/2023 Srisailam 3638014WL004962 Srisailam 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1495265618 JAKKULA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 HATHNOORA TS-38-014-010-011/20404
(NAWABPET) 		3638014000NRG24050520230300846 05/05/2023 Rangampeta Manjula 3638014WL004962 Rangampeta Manjula 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1495265604 RANGAMPETA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HATHNOORA TS-38-014-010-011/20409
(NAWABPET) 		3638014000NRG24050520230300852 05/05/2023 Koduri Krishna 3638014WL004962 Koduri Krishna 00691 IPOS0000001 760 760 Processed 12/05/2023 1495265606 KODURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATHNOORA TS-38-014-010-011/20411
(NAWABPET) 		3638014000NRG24050520230300854 05/05/2023 Venkatapuram Praveen 3638014WL004962 Venkatapuram Praveen 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1495265605 VENKATAPURAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 HATHNOORA TS-38-014-010-011/20413
(NAWABPET) 		3638014000NRG24050520230300856 05/05/2023 Isnapuram Shirisha 3638014WL004962 Isnapuram Shirisha 00691 IPOS0000001 1691 1691 Processed 12/05/2023 1495265318 ISHNAPURAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HATHNOORA TS-38-014-036-001/010032
(SHAIRKHANPALLE) 		3638014000NRG24050520230297061 05/05/2023 Veeraswami 3638014WL004916 Veeraswami 00691 IPOS0000001 770 770 Processed 12/05/2023 1495265613 KARNAM VEERA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 HATHNOORA TS-38-014-036-001/010060
(SHAIRKHANPALLE) 		3638014000NRG24050520230297065 05/05/2023 Hanumavva 3638014WL004916 Hanumavva 00691 IPOS0000001 2231 2231 Processed 12/05/2023 1495265612 VADDE ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 HATHNOORA TS-38-014-036-001/010068
(SHAIRKHANPALLE) 		3638014000NRG24050520230297070 05/05/2023 Lakshmi 3638014WL004916 Lakshmi 00691 IPOS0000001 2231 2231 Processed 12/05/2023 1495265611 SHIVAM PET LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 HATHNOORA TS-38-014-036-001/010164
(SHAIRKHANPALLE) 		3638014000NRG24050520230297083 05/05/2023 Laxmi 3638014WL004916 Laxmi 00691 IPOS0000001 1821 1821 Processed 12/05/2023 1495265610 KANIGIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 HATHNOORA TS-38-014-036-001/010169
(SHAIRKHANPALLE) 		3638014000NRG24050520230297085 05/05/2023 Ningamma 3638014WL004916 Ningamma 00691 IPOS0000001 2186 2186 Processed 12/05/2023 1495265608 BAKKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 HATHNOORA TS-38-014-036-001/010188
(SHAIRKHANPALLE) 		3638014000NRG24050520230297086 05/05/2023 Ansuya 3638014WL004916 Ansuya 00691 IPOS0000001 2186 2186 Processed 12/05/2023 1495265607 SUNKARI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 HATHNOORA TS-38-014-036-001/010236
(SHAIRKHANPALLE) 		3638014000NRG24050520230297089 05/05/2023 Punita 3638014WL004916 Punita 00691 IPOS0000001 2186 2186 Processed 12/05/2023 1495265609 Ashali Punitha FINO PAYMENTS BANK LTD(608001)
304 HATHNOORA TS-38-014-036-001/010239
(SHAIRKHANPALLE) 		3638014000NRG24050520230297090 05/05/2023 Goverdan 3638014WL004916 Goverdan 00691 IPOS0000001 2380 2380 Processed 12/05/2023 1495265614 PATEL GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 HATHNOORA TS-38-014-036-001/010255
(SHAIRKHANPALLE) 		3638014000NRG24050520230297093 05/05/2023 Anuradha 3638014WL004916 Anuradha 00691 IPOS0000001 2380 2380 Processed 12/05/2023 1495265615 CHITTI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HATHNOORA TS-38-014-037-001/010805
(TELLARALLA THANDA) 		3638014000NRG24050520230298336 05/05/2023 chandar 3638014WL004936 chandar 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1495265593 NENAVATH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113675 113675
307 HATHNOORA TS-38-014-010-011/020266
(NAWABPET) 		3638014000NRG24050520230300711 05/05/2023 Pushpalata 3638014WL004962 Pushpalata 00710 SBIN0000DOP 153 153 Processed 12/05/2023 1495265369 Mrs. JAKKULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 HATHNOORA TS-38-014-012-014/010385
(DOULTABAD) 		3638014000NRG24050520230306356 05/05/2023 ahamed 3638014WL005056 ahamed 00710 SBIN0000DOP 2056 2056 Processed 12/05/2023 1495265373 MOHAMMAD AHMED ALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
309 HATHNOORA TS-38-014-016-021/010052
(BORPATLA) 		3638014000NRG24050520230300174 05/05/2023 salamma 3638014WL004960 salamma 00710 SBIN0000DOP 1880 1880 Processed 12/05/2023 1495265370 GANGANNAGARISALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
310 HATHNOORA TS-38-014-016-021/010075
(BORPATLA) 		3638014000NRG24050520230300180 05/05/2023 Ravi 3638014WL004960 Ravi 00710 SBIN0000DOP 1948 1948 Processed 12/05/2023 1495265371 Mr. TALARI RAVI INDIAN BANK(607105)
311 HATHNOORA TS-38-014-016-021/010097
(BORPATLA) 		3638014000NRG24050520230300185 05/05/2023 Jagan 3638014WL004960 Jagan 00710 SBIN0000DOP 195 195 Processed 12/05/2023 1495265372 Mr. PANNALA JAGANNADAM INDIAN BANK(607105)
SubTotal 6232 6232
Total 466125 466125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_050523APB_FTO_44135 Canara Bank CNRB0002986 SANGAREDDY 1403
2 HATHNOORA TS3638014_050523APB_FTO_44135 HDFC Bank HDFC0002382 NARSAPUR 2405
3 HATHNOORA TS3638014_050523APB_FTO_44135 INDIAN BANK IDIB000B865 BORPATLA 25806
4 HATHNOORA TS3638014_050523APB_FTO_44135 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 11528
5 HATHNOORA TS3638014_050523APB_FTO_44135 STATE BANK OF INDIA SBIN0003478 DOP 1670
6 HATHNOORA TS3638014_050523APB_FTO_44135 STATE BANK OF INDIA SBIN0020105 DOP 1693
7 HATHNOORA TS3638014_050523APB_FTO_44135 STATE BANK OF INDIA SBIN0020675 DOP 23974
8 HATHNOORA TS3638014_050523APB_FTO_44135 STATE BANK OF INDIA SBIN0020675 HATNOORA 209209
9 HATHNOORA TS3638014_050523APB_FTO_44135 UNION BANK OF INDIA UBIN0817333 NARSAPUR 4061
10 HATHNOORA TS3638014_050523APB_FTO_44135 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1542
11 HATHNOORA TS3638014_050523APB_FTO_44135 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 41032
12 HATHNOORA TS3638014_050523APB_FTO_44135 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 1368
13 HATHNOORA TS3638014_050523APB_FTO_44135 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 11537
14 HATHNOORA TS3638014_050523APB_FTO_44135 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 8990
15 HATHNOORA TS3638014_050523APB_FTO_44135 India Post Payments Bank IPOS0000001 DOP 1671
16 HATHNOORA TS3638014_050523APB_FTO_44135 India Post Payments Bank IPOS0000001 SANGAREDDY 112004
17 HATHNOORA TS3638014_050523APB_FTO_44135 DOP SBIN0000DOP General Post Office-CBS 6232

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