Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:01 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_070324APB_FTO_331779
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-38-014-020-026/10413
(SADULLLANAGAR) 		3638014000NRG24070320241124805 07/03/2024 Talari Krishna 3638014WL043728 Talari Krishna 00032 UTIB0001382 2448 2448 Processed 14/04/2024 2938402982 THALARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
2 HATHNOORA TS-38-014-010-011/020176
(NAWABPET) 		3638014000NRG24060320241112852 07/03/2024 Yaadagiri 3638014WL043366 Yaadagiri 00078 CNRB0002986 653 653 Processed 14/04/2024 2938402373 RANGAMPETA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 653 653
3 HATHNOORA TS-38-014-018-023/020110
(GUNDLA MACHANUR) 		3638014000NRG24060320241113751 07/03/2024 Srisailam 3638014WL043377 Srisailam 00089 CBIN0284566 1105 1105 Processed 14/04/2024 2938402293 KODURI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 HATHNOORA TS-38-014-030-001/030134
(LAKMA THANDA) 		3638014000NRG24070320241119483 07/03/2024 Anil 3638014WL043548 Anil 00152 HDFC0000813 321 321 Processed 14/04/2024 2938402663 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATHNOORA TS-38-014-030-001/030155
(LAKMA THANDA) 		3638014000NRG24070320241119493 07/03/2024 madhu 3638014WL043548 madhu 00152 HDFC0000813 321 321 Processed 13/04/2024 2938402664 MADHU MALOTH IDBI BANK(607095)
SubTotal 642 642
6 HATHNOORA TS-38-014-010-011/020036
(NAWABPET) 		3638014000NRG24060320241112833 07/03/2024 Madde Pochaiah 3638014WL043366 Madde Pochaiah 00168 ICIC0001312 323 323 Processed 13/04/2024 2938403052 MADDE POCHAIAH ICICI BANK LTD(508534)
SubTotal 323 323
7 HATHNOORA TS-38-014-018-023/010010
(GUNDLA MACHANUR) 		3638014000NRG24060320241113046 07/03/2024 snehalatha 3638014WL043370 snehalatha 00176 IDIB000B865 768 768 Processed 14/04/2024 2938402472 MANGAPURAM SNEHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HATHNOORA TS-38-014-018-023/010014
(GUNDLA MACHANUR) 		3638014000NRG24060320241113049 07/03/2024 Swaroopa 3638014WL043370 Swaroopa 00176 IDIB000B865 1104 1104 Processed 14/04/2024 2938402464 KODANDAM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHNOORA TS-38-014-018-023/010022
(GUNDLA MACHANUR) 		3638014000NRG24060320241113055 07/03/2024 Sayamolla Rukmini 3638014WL043370 Sayamolla Rukmini 00176 IDIB000B865 720 720 Processed 13/04/2024 2938402303 Mrs. Sayamolla Rukmini INDIAN BANK(607105)
10 HATHNOORA TS-38-014-018-023/010186
(GUNDLA MACHANUR) 		3638014000NRG24060320241113096 07/03/2024 V Maneela 3638014WL043370 V Maneela 00176 IDIB000B865 735 735 Processed 13/04/2024 2938402517 Mrs. Vendikolu Maneela INDIAN BANK(607105)
11 HATHNOORA TS-38-014-018-023/010253
(GUNDLA MACHANUR) 		3638014000NRG24060320241113110 07/03/2024 Teku Santhosha 3638014WL043370 Teku Santhosha 00176 IDIB000B865 728 728 Processed 13/04/2024 2938402507 Mrs. Teku Santhosha INDIAN BANK(607105)
12 HATHNOORA TS-38-014-018-023/010408
(GUNDLA MACHANUR) 		3638014000NRG24060320241113153 07/03/2024 Battimeedi Sandhya 3638014WL043370 Battimeedi Sandhya 00176 IDIB000B865 1090 1090 Processed 13/04/2024 2938402503 Mrs. BATTIMEEDI SANDHYA INDIAN BANK(607105)
13 HATHNOORA TS-38-014-018-023/010408
(GUNDLA MACHANUR) 		3638014000NRG24060320241113152 07/03/2024 mahesh 3638014WL043370 mahesh 00176 IDIB000B865 727 727 Processed 14/04/2024 2938402502 BATTIMIDA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATHNOORA TS-38-014-018-023/010432
(GUNDLA MACHANUR) 		3638014000NRG24060320241113156 07/03/2024 Lavanya 3638014WL043370 Lavanya 00176 IDIB000B865 1092 1092 Processed 13/04/2024 2938402522 Mrs. TURPATI LAVANYA INDIAN BANK(607105)
15 HATHNOORA TS-38-014-018-023/020061
(GUNDLA MACHANUR) 		3638014000NRG24060320241113736 07/03/2024 Vadde Pushpamma 3638014WL043377 Vadde Pushpamma 00176 IDIB000B865 543 543 Processed 13/04/2024 2938402791 Ms. Vadde Pushpamma INDIAN BANK(607105)
16 HATHNOORA TS-38-014-018-023/20154
(GUNDLA MACHANUR) 		3638014000NRG24060320241113163 07/03/2024 Ankampally Bhagya 3638014WL043370 Ankampally Bhagya 00176 IDIB000B865 736 736 Processed 14/04/2024 2938402500 ANKAMPALLY BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHNOORA TS-38-014-018-023/20158
(GUNDLA MACHANUR) 		3638014000NRG24060320241113164 07/03/2024 Jangamgari Aruna 3638014WL043370 Jangamgari Aruna 00176 IDIB000B865 1092 1092 Processed 14/04/2024 2938402790 JANGAMGARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHNOORA TS-38-014-018-023/20161
(GUNDLA MACHANUR) 		3638014000NRG24060320241113884 07/03/2024 Shayamolla Narsimlu 3638014WL043384 Shayamolla Narsimlu 00176 IDIB000B865 1632 1632 Processed 13/04/2024 2938402830 Mr. Saimolla Narsimlu INDIAN BANK(607105)
19 HATHNOORA TS-38-014-018-023/20162
(GUNDLA MACHANUR) 		3638014000NRG24060320241113166 07/03/2024 Chinna Anitha 3638014WL043370 Chinna Anitha 00176 IDIB000B865 735 735 Processed 14/04/2024 2938402455 Chinna Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11702 11702
20 HATHNOORA TS-38-014-009-011/010404
(HATHNOORA) 		3638014000NRG24060320241111881 07/03/2024 Yadamma 3638014WL043347 Yadamma 00176 IDIB000D538 859 859 Processed 14/04/2024 2938402498 CHAKALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHNOORA TS-38-014-013-016/010001
(NASTIPUR) 		3638014000NRG24060320241112893 07/03/2024 Viramani 3638014WL043367 Viramani 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402608 VIRAMANI CHIGURU ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-013-016/010008
(NASTIPUR) 		3638014000NRG24060320241112895 07/03/2024 Amjamma 3638014WL043367 Amjamma 00176 IDIB000D538 1257 1257 Processed 13/04/2024 2938402877 AMJAMMA VARIGUMTALA ICICI BANK LTD(508534)
23 HATHNOORA TS-38-014-013-016/010009
(NASTIPUR) 		3638014000NRG24060320241112896 07/03/2024 Lakshmi 3638014WL043367 Lakshmi 00176 IDIB000D538 1048 1048 Processed 14/04/2024 2938403072 BOYENIPEDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHNOORA TS-38-014-013-016/010041
(NASTIPUR) 		3638014000NRG24060320241112898 07/03/2024 Anamda 3638014WL043367 Anamda 00176 IDIB000D538 838 838 Processed 13/04/2024 2938402878 ANAMDA CHIGURI ICICI BANK LTD(508534)
25 HATHNOORA TS-38-014-013-016/010060
(NASTIPUR) 		3638014000NRG24060320241112902 07/03/2024 Suguna 3638014WL043367 Suguna 00176 IDIB000D538 210 210 Processed 13/04/2024 2938402874 Ms. KODIPYAKA SUGUNA INDIAN BANK(607105)
26 HATHNOORA TS-38-014-013-016/010062
(NASTIPUR) 		3638014000NRG24060320241112903 07/03/2024 Amramma 3638014WL043367 Amramma 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402880 AMRAMMA VARIGUNTAM ICICI BANK LTD(508534)
27 HATHNOORA TS-38-014-013-016/010068
(NASTIPUR) 		3638014000NRG24060320241112904 07/03/2024 Anita 3638014WL043367 Anita 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402875 ANITA CHIGOORI ICICI BANK LTD(508534)
28 HATHNOORA TS-38-014-013-016/010071
(NASTIPUR) 		3638014000NRG24060320241112906 07/03/2024 Chinna Lakshmi 3638014WL043367 Chinna Lakshmi 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402497 CHINNA LAKSHMI GOVU ICICI BANK LTD(508534)
29 HATHNOORA TS-38-014-013-016/010074
(NASTIPUR) 		3638014000NRG24060320241112908 07/03/2024 Lalita 3638014WL043367 Lalita 00176 IDIB000D538 838 838 Processed 13/04/2024 2938403051 Ms. Girkala Lalitha INDIAN BANK(607105)
30 HATHNOORA TS-38-014-013-016/010082
(NASTIPUR) 		3638014000NRG24060320241112909 07/03/2024 Swarupa 3638014WL043367 Swarupa 00176 IDIB000D538 419 419 Processed 13/04/2024 2938402872 CHIGURI SWAROOPA ICICI BANK LTD(508534)
31 HATHNOORA TS-38-014-013-016/010087
(NASTIPUR) 		3638014000NRG24060320241112910 07/03/2024 Shyamala 3638014WL043367 Shyamala 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402391 Mrs. CHIGURI SYAMALA INDIAN BANK(607105)
32 HATHNOORA TS-38-014-013-016/010094
(NASTIPUR) 		3638014000NRG24060320241112911 07/03/2024 Radamma 3638014WL043367 Radamma 00176 IDIB000D538 838 838 Processed 13/04/2024 2938402873 Ms. Kodiphyaka Radhamma INDIAN BANK(607105)
33 HATHNOORA TS-38-014-013-016/010123
(NASTIPUR) 		3638014000NRG24060320241112912 07/03/2024 Mangamma 3638014WL043367 Mangamma 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402460 Mrs. Machunuri Mangamma INDIAN BANK(607105)
34 HATHNOORA TS-38-014-013-016/010141
(NASTIPUR) 		3638014000NRG24060320241112914 07/03/2024 Narsamma 3638014WL043367 Narsamma 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402435 Mrs. CHIGURI NARSAMMA INDIAN BANK(607105)
35 HATHNOORA TS-38-014-013-016/010147
(NASTIPUR) 		3638014000NRG24060320241112915 07/03/2024 Laavanya 3638014WL043367 Laavanya 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402665 Mrs. Gummadidala Lavanya INDIAN BANK(607105)
36 HATHNOORA TS-38-014-013-016/010152
(NASTIPUR) 		3638014000NRG24060320241112917 07/03/2024 Lakshmi 3638014WL043367 Lakshmi 00176 IDIB000D538 210 210 Processed 13/04/2024 2938402468 Ms. Variguntham Chinna Laxmi INDIAN BANK(607105)
37 HATHNOORA TS-38-014-013-016/010155
(NASTIPUR) 		3638014000NRG24060320241112918 07/03/2024 Ramamma 3638014WL043367 Ramamma 00176 IDIB000D538 838 838 Processed 13/04/2024 2938402607 RAMAMMA MACHNOORI ICICI BANK LTD(508534)
38 HATHNOORA TS-38-014-013-016/010162
(NASTIPUR) 		3638014000NRG24060320241112924 07/03/2024 Saayamma 3638014WL043367 Saayamma 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402914 SAAYAMMA VARIGUMTAM ICICI BANK LTD(508534)
39 HATHNOORA TS-38-014-013-016/010164
(NASTIPUR) 		3638014000NRG24060320241112925 07/03/2024 Lakshmi 3638014WL043367 Lakshmi 00176 IDIB000D538 1257 1257 Processed 13/04/2024 2938402881 Mrs. VARIGUNTHAM LAKSHMI INDIAN BANK(607105)
40 HATHNOORA TS-38-014-013-016/010165
(NASTIPUR) 		3638014000NRG24060320241112926 07/03/2024 Veeramani 3638014WL043367 Veeramani 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402879 Ms. VARIGUNTHAM VEERAMANI INDIAN BANK(607105)
41 HATHNOORA TS-38-014-013-016/010169
(NASTIPUR) 		3638014000NRG24060320241112927 07/03/2024 Veeramani 3638014WL043367 Veeramani 00176 IDIB000D538 838 838 Processed 13/04/2024 2938402884 Mrs. Chendi Veeramani INDIAN BANK(607105)
42 HATHNOORA TS-38-014-013-016/010174
(NASTIPUR) 		3638014000NRG24060320241112929 07/03/2024 Pochamma 3638014WL043367 Pochamma 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402883 Mrs. Manne Pochamma INDIAN BANK(607105)
43 HATHNOORA TS-38-014-013-016/010177
(NASTIPUR) 		3638014000NRG24060320241112930 07/03/2024 Chinna Lakshmi 3638014WL043367 Chinna Lakshmi 00176 IDIB000D538 838 838 Processed 13/04/2024 2938402882 Ms. GUMMADIDALA LAKSHMI INDIAN BANK(607105)
44 HATHNOORA TS-38-014-013-016/010178
(NASTIPUR) 		3638014000NRG24060320241112931 07/03/2024 Baalamani 3638014WL043367 Baalamani 00176 IDIB000D538 838 838 Processed 13/04/2024 2938402919 Ms. Govu Balamani INDIAN BANK(607105)
45 HATHNOORA TS-38-014-013-016/010184
(NASTIPUR) 		3638014000NRG24060320241112934 07/03/2024 mounica 3638014WL043367 mounica 00176 IDIB000D538 210 210 Processed 13/04/2024 2938402501 mounica Chiguri GENERAL POST OFFICE(607245)
46 HATHNOORA TS-38-014-013-016/010185
(NASTIPUR) 		3638014000NRG24060320241112935 07/03/2024 Pochamma 3638014WL043367 Pochamma 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402876 Mrs. GOVU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 HATHNOORA TS-38-014-013-016/010201
(NASTIPUR) 		3638014000NRG24060320241112936 07/03/2024 Laxmi 3638014WL043367 Laxmi 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402662 LAXMI CHIGURI ICICI BANK LTD(508534)
48 HATHNOORA TS-38-014-013-016/010221
(NASTIPUR) 		3638014000NRG24060320241112937 07/03/2024 Lavanya 3638014WL043367 Lavanya 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402461 LAVANYA GIRUKALA ICICI BANK LTD(508534)
49 HATHNOORA TS-38-014-013-016/010224
(NASTIPUR) 		3638014000NRG24060320241112938 07/03/2024 Satyamma 3638014WL043367 Satyamma 00176 IDIB000D538 1257 1257 Processed 13/04/2024 2938402433 SATYAMMA MACHNURI ICICI BANK LTD(508534)
50 HATHNOORA TS-38-014-013-016/010225
(NASTIPUR) 		3638014000NRG24060320241112939 07/03/2024 Anita 3638014WL043367 Anita 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402386 MRS SCSPTSP VELUGU GRAMAIKHYA SANGAM NAS STATE BANK OF INDIA(508548)
51 HATHNOORA TS-38-014-013-016/010241
(NASTIPUR) 		3638014000NRG24060320241112940 07/03/2024 Anitha 3638014WL043367 Anitha 00176 IDIB000D538 1048 1048 Processed 13/04/2024 2938402513 Mrs. Kodiphyaka Anitha INDIAN BANK(607105)
52 HATHNOORA TS-38-014-013-016/010243
(NASTIPUR) 		3638014000NRG24060320241112941 07/03/2024 Swapna 3638014WL043367 Swapna 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402514 Mrs. Girikala Swapna INDIAN BANK(607105)
53 HATHNOORA TS-38-014-013-016/010246
(NASTIPUR) 		3638014000NRG24060320241112942 07/03/2024 lata 3638014WL043367 lata 00176 IDIB000D538 419 419 Processed 13/04/2024 2938402469 Mrs. CHIGURI LATHA INDIAN BANK(607105)
54 HATHNOORA TS-38-014-013-016/010247
(NASTIPUR) 		3638014000NRG24060320241112943 07/03/2024 Harika 3638014WL043367 Harika 00176 IDIB000D538 629 629 Processed 13/04/2024 2938402515 Mrs. GUMMADIDALA HARIKA INDIAN BANK(607105)
55 HATHNOORA TS-38-014-014-018/10240
(TURKALKHANAPUR) 		3638014000NRG24060320241112829 07/03/2024 Doulapuram Srinivas 3638014WL043365 Doulapuram Srinivas 00176 IDIB000D538 2992 2992 Processed 13/04/2024 2938402499 Mr. Doulapuram Srinivas INDIAN BANK(607105)
56 HATHNOORA TS-38-014-018-023/010003
(GUNDLA MACHANUR) 		3638014000NRG24060320241113042 07/03/2024 Gaayatri 3638014WL043370 Gaayatri 00176 IDIB000D538 904 904 Processed 13/04/2024 2938402451 Mrs. VADLA GAYATRI INDIAN BANK(607105)
57 HATHNOORA TS-38-014-018-023/010009
(GUNDLA MACHANUR) 		3638014000NRG24060320241113045 07/03/2024 Narsamma 3638014WL043370 Narsamma 00176 IDIB000D538 1080 1080 Processed 13/04/2024 2938402448 Mrs. Sayamolla Narsamma INDIAN BANK(607105)
58 HATHNOORA TS-38-014-018-023/010012
(GUNDLA MACHANUR) 		3638014000NRG24060320241113047 07/03/2024 Shobha 3638014WL043370 Shobha 00176 IDIB000D538 905 905 Processed 13/04/2024 2938402301 Mr. Mangali Shobha INDIAN BANK(607105)
59 HATHNOORA TS-38-014-018-023/010017
(GUNDLA MACHANUR) 		3638014000NRG24060320241113051 07/03/2024 Lakshmi 3638014WL043370 Lakshmi 00176 IDIB000D538 919 919 Processed 14/04/2024 2938402304 DANOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATHNOORA TS-38-014-018-023/010021
(GUNDLA MACHANUR) 		3638014000NRG24060320241113054 07/03/2024 Krishnaveni 3638014WL043370 Krishnaveni 00176 IDIB000D538 1090 1090 Processed 13/04/2024 2938402793 KRISHNAVENI VADLA ICICI BANK LTD(508534)
61 HATHNOORA TS-38-014-018-023/010040
(GUNDLA MACHANUR) 		3638014000NRG24060320241113058 07/03/2024 Sujaata 3638014WL043370 Sujaata 00176 IDIB000D538 903 903 Processed 13/04/2024 2938402300 Mr. Sadul Nagar Sujatha INDIAN BANK(607105)
62 HATHNOORA TS-38-014-018-023/010048
(GUNDLA MACHANUR) 		3638014000NRG24060320241113060 07/03/2024 Raamulamma 3638014WL043370 Raamulamma 00176 IDIB000D538 1086 1086 Processed 13/04/2024 2938402319 Mrs. Nirudi Ramulamma INDIAN BANK(607105)
63 HATHNOORA TS-38-014-018-023/010066
(GUNDLA MACHANUR) 		3638014000NRG24060320241113064 07/03/2024 Narsamma 3638014WL043370 Narsamma 00176 IDIB000D538 1104 1104 Processed 13/04/2024 2938402660 Mrs. Erukali Narsamma INDIAN BANK(607105)
64 HATHNOORA TS-38-014-018-023/010076
(GUNDLA MACHANUR) 		3638014000NRG24060320241113069 07/03/2024 Narsamma 3638014WL043370 Narsamma 00176 IDIB000D538 960 960 Processed 13/04/2024 2938402452 Mrs. CHINIGI NARSAMMA INDIAN BANK(607105)
65 HATHNOORA TS-38-014-018-023/010077
(GUNDLA MACHANUR) 		3638014000NRG24060320241113070 07/03/2024 Narsamma 3638014WL043370 Narsamma 00176 IDIB000D538 900 900 Processed 14/04/2024 2938402508 SHANKIRI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HATHNOORA TS-38-014-018-023/010089
(GUNDLA MACHANUR) 		3638014000NRG24060320241113073 07/03/2024 Amruta 3638014WL043370 Amruta 00176 IDIB000D538 1060 1060 Processed 13/04/2024 2938402466 Mrs. CHUNCHU AMRUTHA INDIAN BANK(607105)
67 HATHNOORA TS-38-014-018-023/010091
(GUNDLA MACHANUR) 		3638014000NRG24060320241113074 07/03/2024 Jyothi 3638014WL043370 Jyothi 00176 IDIB000D538 884 884 Processed 13/04/2024 2938402306 JYOTHI SUNCHU ICICI BANK LTD(508534)
68 HATHNOORA TS-38-014-018-023/010101
(GUNDLA MACHANUR) 		3638014000NRG24060320241113076 07/03/2024 Lakshmi 3638014WL043370 Lakshmi 00176 IDIB000D538 1080 1080 Processed 14/04/2024 2938402504 POLABOAINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HATHNOORA TS-38-014-018-023/010116
(GUNDLA MACHANUR) 		3638014000NRG24060320241113079 07/03/2024 Pentamma 3638014WL043370 Pentamma 00176 IDIB000D538 1083 1083 Processed 13/04/2024 2938402432 PENTAMMA MANNE ICICI BANK LTD(508534)
70 HATHNOORA TS-38-014-018-023/010118
(GUNDLA MACHANUR) 		3638014000NRG24060320241113080 07/03/2024 Shameena 3638014WL043370 Shameena 00176 IDIB000D538 1083 1083 Processed 13/04/2024 2938402440 Mrs. MAHAMMAD SHAMEEM BEGAM INDIAN BANK(607105)
71 HATHNOORA TS-38-014-018-023/010126
(GUNDLA MACHANUR) 		3638014000NRG24060320241113083 07/03/2024 Rahima 3638014WL043370 Rahima 00176 IDIB000D538 557 557 Processed 14/04/2024 2938402318 MOHAMMED RAHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
72 HATHNOORA TS-38-014-018-023/010140
(GUNDLA MACHANUR) 		3638014000NRG24060320241113084 07/03/2024 Lalita 3638014WL043370 Lalita 00176 IDIB000D538 904 904 Processed 13/04/2024 2938402320 Ms. SERILALITHA W/O SRINIVAS INDIAN BANK(607105)
73 HATHNOORA TS-38-014-018-023/010144
(GUNDLA MACHANUR) 		3638014000NRG24060320241113086 07/03/2024 Indeera 3638014WL043370 Indeera 00176 IDIB000D538 724 724 Processed 14/04/2024 2938402449 MAYLARAM INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HATHNOORA TS-38-014-018-023/010163
(GUNDLA MACHANUR) 		3638014000NRG24060320241113088 07/03/2024 Sharada 3638014WL043370 Sharada 00176 IDIB000D538 1080 1080 Processed 13/04/2024 2938402467 Mrs. PATNAM SHARADA INDIAN BANK(607105)
75 HATHNOORA TS-38-014-018-023/010172
(GUNDLA MACHANUR) 		3638014000NRG24060320241113090 07/03/2024 Anita 3638014WL043370 Anita 00176 IDIB000D538 736 736 Processed 13/04/2024 2938402518 Mrs. Errapapani Anitha INDIAN BANK(607105)
76 HATHNOORA TS-38-014-018-023/010194
(GUNDLA MACHANUR) 		3638014000NRG24060320241113098 07/03/2024 Shreelatha 3638014WL043370 Shreelatha 00176 IDIB000D538 177 177 Processed 13/04/2024 2938402305 SHREELATHA SUNCHU ICICI BANK LTD(508534)
77 HATHNOORA TS-38-014-018-023/010202
(GUNDLA MACHANUR) 		3638014000NRG24060320241113099 07/03/2024 Balamani 3638014WL043370 Balamani 00176 IDIB000D538 905 905 Processed 13/04/2024 2938402458 Mrs. JAKKULA BALAMANI INDIAN BANK(607105)
78 HATHNOORA TS-38-014-018-023/010203
(GUNDLA MACHANUR) 		3638014000NRG24060320241113100 07/03/2024 Kondamma 3638014WL043370 Kondamma 00176 IDIB000D538 905 905 Processed 13/04/2024 2938402322 KONDAMMA JAKKULA ICICI BANK LTD(508534)
79 HATHNOORA TS-38-014-018-023/010214
(GUNDLA MACHANUR) 		3638014000NRG24060320241113105 07/03/2024 Ramulamma 3638014WL043370 Ramulamma 00176 IDIB000D538 1086 1086 Processed 13/04/2024 2938402299 Golla Ramulamma FINO PAYMENTS BANK LTD(608001)
80 HATHNOORA TS-38-014-018-023/010232
(GUNDLA MACHANUR) 		3638014000NRG24060320241113107 07/03/2024 Pochamma 3638014WL043370 Pochamma 00176 IDIB000D538 1083 1083 Processed 13/04/2024 2938402831 POCHAMMA MANNE ICICI BANK LTD(508534)
81 HATHNOORA TS-38-014-018-023/010251
(GUNDLA MACHANUR) 		3638014000NRG24060320241113109 07/03/2024 pochamma 3638014WL043370 pochamma 00176 IDIB000D538 552 552 Processed 13/04/2024 2938402666 Mrs. TURPATI POCHAMMA INDIAN BANK(607105)
82 HATHNOORA TS-38-014-018-023/010255
(GUNDLA MACHANUR) 		3638014000NRG24060320241113111 07/03/2024 anusuja 3638014WL043370 anusuja 00176 IDIB000D538 1104 1104 Processed 13/04/2024 2938402450 Mrs. POLABOINA Anusuja INDIAN BANK(607105)
83 HATHNOORA TS-38-014-018-023/010261
(GUNDLA MACHANUR) 		3638014000NRG24060320241113112 07/03/2024 Chinna Laxmi 3638014WL043370 Chinna Laxmi 00176 IDIB000D538 920 920 Processed 14/04/2024 2938402442 TURPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATHNOORA TS-38-014-018-023/010267
(GUNDLA MACHANUR) 		3638014000NRG24060320241113115 07/03/2024 naagalakshmi 3638014WL043370 naagalakshmi 00176 IDIB000D538 353 353 Processed 13/04/2024 2938402425 Mrs. MANNE NAGA LAKSHMI INDIAN BANK(607105)
85 HATHNOORA TS-38-014-018-023/010275
(GUNDLA MACHANUR) 		3638014000NRG24060320241113116 07/03/2024 Yashoda 3638014WL043370 Yashoda 00176 IDIB000D538 736 736 Processed 14/04/2024 2938402512 ERUKALI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATHNOORA TS-38-014-018-023/010283
(GUNDLA MACHANUR) 		3638014000NRG24060320241113119 07/03/2024 madavi 3638014WL043370 madavi 00176 IDIB000D538 182 182 Processed 14/04/2024 2938402428 madavi INDIA POST PAYMENTS BANK LIMITED(508528)
87 HATHNOORA TS-38-014-018-023/010284
(GUNDLA MACHANUR) 		3638014000NRG24060320241113120 07/03/2024 Manjula 3638014WL043370 Manjula 00176 IDIB000D538 900 900 Processed 14/04/2024 2938402465 BURUGUPALLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HATHNOORA TS-38-014-018-023/010287
(GUNDLA MACHANUR) 		3638014000NRG24060320241113121 07/03/2024 Ramaadevi 3638014WL043370 Ramaadevi 00176 IDIB000D538 1080 1080 Processed 13/04/2024 2938402302 Mrs. Polaboina Ramadevi INDIAN BANK(607105)
89 HATHNOORA TS-38-014-018-023/010288
(GUNDLA MACHANUR) 		3638014000NRG24060320241113122 07/03/2024 Swaroopa 3638014WL043370 Swaroopa 00176 IDIB000D538 1083 1083 Processed 13/04/2024 2938402321 Mrs. Manne Swarupa INDIAN BANK(607105)
90 HATHNOORA TS-38-014-018-023/010291
(GUNDLA MACHANUR) 		3638014000NRG24060320241113125 07/03/2024 Lakshmi 3638014WL043370 Lakshmi 00176 IDIB000D538 1089 1089 Processed 13/04/2024 2938402426 MANNE LAKSHMI ICICI BANK LTD(508534)
91 HATHNOORA TS-38-014-018-023/010297
(GUNDLA MACHANUR) 		3638014000NRG24060320241113127 07/03/2024 PAAVANI 3638014WL043370 PAAVANI 00176 IDIB000D538 576 576 Processed 13/04/2024 2938402511 Mrs. Vadde Pavani INDIAN BANK(607105)
92 HATHNOORA TS-38-014-018-023/010311
(GUNDLA MACHANUR) 		3638014000NRG24060320241113130 07/03/2024 shareef begum 3638014WL043370 shareef begum 00176 IDIB000D538 928 928 Processed 14/04/2024 2938402453 shareef begum INDIA POST PAYMENTS BANK LIMITED(508528)
93 HATHNOORA TS-38-014-018-023/010312
(GUNDLA MACHANUR) 		3638014000NRG24060320241113131 07/03/2024 nasrin begum 3638014WL043370 nasrin begum 00176 IDIB000D538 928 928 Processed 14/04/2024 2938402437 MAHAMMAD NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATHNOORA TS-38-014-018-023/010331
(GUNDLA MACHANUR) 		3638014000NRG24060320241113135 07/03/2024 Rajeeya 3638014WL043370 Rajeeya 00176 IDIB000D538 1104 1104 Processed 13/04/2024 2938402521 Mrs. MOHAMMAD RAZIYA BEGAM INDIAN BANK(607105)
95 HATHNOORA TS-38-014-018-023/010346
(GUNDLA MACHANUR) 		3638014000NRG24060320241113138 07/03/2024 Lavanya 3638014WL043370 Lavanya 00176 IDIB000D538 1089 1089 Processed 13/04/2024 2938402427 LAVANYA MANNE ICICI BANK LTD(508534)
96 HATHNOORA TS-38-014-018-023/010357
(GUNDLA MACHANUR) 		3638014000NRG24060320241113141 07/03/2024 Krishnaveni 3638014WL043370 Krishnaveni 00176 IDIB000D538 1089 1089 Processed 13/04/2024 2938402430 Mrs. Manne Krishnaveni INDIAN BANK(607105)
97 HATHNOORA TS-38-014-018-023/010358
(GUNDLA MACHANUR) 		3638014000NRG24060320241113142 07/03/2024 Lavanya 3638014WL043370 Lavanya 00176 IDIB000D538 1089 1089 Processed 13/04/2024 2938402429 LAVANYA MANNE ICICI BANK LTD(508534)
98 HATHNOORA TS-38-014-018-023/010366
(GUNDLA MACHANUR) 		3638014000NRG24060320241113926 07/03/2024 Satyamma 3638014WL043388 Satyamma 00176 IDIB000D538 816 816 Processed 13/04/2024 2938402792 SATYAMMA SUNCHU ICICI BANK LTD(508534)
99 HATHNOORA TS-38-014-018-023/010371
(GUNDLA MACHANUR) 		3638014000NRG24060320241113147 07/03/2024 Safeeya Begam 3638014WL043370 Safeeya Begam 00176 IDIB000D538 720 720 Processed 13/04/2024 2938402462 MAHAMMAD SAFIYA BEGAM ICICI BANK LTD(508534)
100 HATHNOORA TS-38-014-018-023/010381
(GUNDLA MACHANUR) 		3638014000NRG24060320241113149 07/03/2024 Reshma Begam 3638014WL043370 Reshma Begam 00176 IDIB000D538 1103 1103 Processed 13/04/2024 2938402463 Mrs. Reshma Begum INDIAN BANK(607105)
101 HATHNOORA TS-38-014-018-023/010413
(GUNDLA MACHANUR) 		3638014000NRG24060320241113154 07/03/2024 harathi 3638014WL043370 harathi 00176 IDIB000D538 1060 1060 Processed 13/04/2024 2938402510 Mrs. MANNE HARITHA INDIAN BANK(607105)
102 HATHNOORA TS-38-014-018-023/010429
(GUNDLA MACHANUR) 		3638014000NRG24060320241113155 07/03/2024 Navaneeta 3638014WL043370 Navaneeta 00176 IDIB000D538 540 540 Processed 14/04/2024 2938402457 Navaneeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 HATHNOORA TS-38-014-018-023/010443
(GUNDLA MACHANUR) 		3638014000NRG24060320241113157 07/03/2024 Nirmala 3638014WL043370 Nirmala 00176 IDIB000D538 910 910 Processed 14/04/2024 2938402520 CHINNANGI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATHNOORA TS-38-014-018-023/020007
(GUNDLA MACHANUR) 		3638014000NRG24060320241113726 07/03/2024 Vamshi Krishna 3638014WL043377 Vamshi Krishna 00176 IDIB000D538 915 915 Processed 14/04/2024 2938402470 MONDI VAMSHIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HATHNOORA TS-38-014-018-023/020013
(GUNDLA MACHANUR) 		3638014000NRG24060320241113727 07/03/2024 Pochamma 3638014WL043377 Pochamma 00176 IDIB000D538 1090 1090 Processed 13/04/2024 2938402505 Mrs. SINGAPURAM POCHAMMA INDIAN BANK(607105)
106 HATHNOORA TS-38-014-018-023/020015
(GUNDLA MACHANUR) 		3638014000NRG24060320241113728 07/03/2024 Padma 3638014WL043377 Padma 00176 IDIB000D538 184 184 Processed 13/04/2024 2938402901 Ms. Gunukuntla Padhmamma INDIAN BANK(607105)
107 HATHNOORA TS-38-014-018-023/020035
(GUNDLA MACHANUR) 		3638014000NRG24060320241113732 07/03/2024 Eeshwaramma 3638014WL043377 Eeshwaramma 00176 IDIB000D538 735 735 Processed 13/04/2024 2938402348 Mrs. Ankampalli Eswaramma INDIAN BANK(607105)
108 HATHNOORA TS-38-014-018-023/020041
(GUNDLA MACHANUR) 		3638014000NRG24060320241113733 07/03/2024 Jayasudha 3638014WL043377 Jayasudha 00176 IDIB000D538 184 184 Processed 13/04/2024 2938402443 Mrs. GOLLA JAYASUDHA INDIAN BANK(607105)
109 HATHNOORA TS-38-014-018-023/020049
(GUNDLA MACHANUR) 		3638014000NRG24060320241113734 07/03/2024 Aruna 3638014WL043377 Aruna 00176 IDIB000D538 1103 1103 Processed 14/04/2024 2938402523 MONDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HATHNOORA TS-38-014-018-023/020054
(GUNDLA MACHANUR) 		3638014000NRG24060320241113735 07/03/2024 Veeramani 3638014WL043377 Veeramani 00176 IDIB000D538 727 727 Processed 14/04/2024 2938402456 MANNE VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 HATHNOORA TS-38-014-018-023/020063
(GUNDLA MACHANUR) 		3638014000NRG24060320241113737 07/03/2024 Nagarani 3638014WL043377 Nagarani 00176 IDIB000D538 545 545 Processed 13/04/2024 2938402438 Mrs. GOLLA NAGARANI INDIAN BANK(607105)
112 HATHNOORA TS-38-014-018-023/020077
(GUNDLA MACHANUR) 		3638014000NRG24060320241113740 07/03/2024 Mangamma 3638014WL043377 Mangamma 00176 IDIB000D538 742 742 Processed 13/04/2024 2938402434 Mrs. VADDE MANGAMMA W/O GOPAL INDIAN BANK(607105)
113 HATHNOORA TS-38-014-018-023/020079
(GUNDLA MACHANUR) 		3638014000NRG24060320241113741 07/03/2024 Susheela 3638014WL043377 Susheela 00176 IDIB000D538 1086 1086 Processed 13/04/2024 2938402445 Mrs. Vadde Susheela INDIAN BANK(607105)
114 HATHNOORA TS-38-014-018-023/020081
(GUNDLA MACHANUR) 		3638014000NRG24060320241113742 07/03/2024 Laxmi 3638014WL043377 Laxmi 00176 IDIB000D538 545 545 Processed 13/04/2024 2938402436 Mrs. Gunukuntla Lakshmi INDIAN BANK(607105)
115 HATHNOORA TS-38-014-018-023/020087
(GUNDLA MACHANUR) 		3638014000NRG24060320241113743 07/03/2024 Golla Santhosha 3638014WL043377 Golla Santhosha 00176 IDIB000D538 732 732 Processed 13/04/2024 2938402506 MRS GOLLA SANTHOSHA STATE BANK OF INDIA(508548)
116 HATHNOORA TS-38-014-018-023/020090
(GUNDLA MACHANUR) 		3638014000NRG24060320241113744 07/03/2024 Lalita 3638014WL043377 Lalita 00176 IDIB000D538 905 905 Processed 13/04/2024 2938403013 Ms. GOLLA LALITHA INDIAN BANK(607105)
117 HATHNOORA TS-38-014-018-023/020091
(GUNDLA MACHANUR) 		3638014000NRG24060320241113745 07/03/2024 Susheela 3638014WL043377 Susheela 00176 IDIB000D538 545 545 Processed 14/04/2024 2938402385 GOLLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATHNOORA TS-38-014-018-023/020092
(GUNDLA MACHANUR) 		3638014000NRG24060320241113746 07/03/2024 Lakshmi 3638014WL043377 Lakshmi 00176 IDIB000D538 727 727 Processed 13/04/2024 2938402323 LAKSHMI ANKAMPALLI ICICI BANK LTD(508534)
119 HATHNOORA TS-38-014-018-023/020099
(GUNDLA MACHANUR) 		3638014000NRG24060320241113747 07/03/2024 Padmamma 3638014WL043377 Padmamma 00176 IDIB000D538 1086 1086 Processed 13/04/2024 2938402900 Ms. GOMARAM PADHMAMMA INDIAN BANK(607105)
120 HATHNOORA TS-38-014-018-023/020108
(GUNDLA MACHANUR) 		3638014000NRG24060320241113748 07/03/2024 Lavanya 3638014WL043377 Lavanya 00176 IDIB000D538 543 543 Processed 13/04/2024 2938402659 Mrs. SHINANGARAM LAVANYA INDIAN BANK(607105)
121 HATHNOORA TS-38-014-018-023/020109
(GUNDLA MACHANUR) 		3638014000NRG24060320241113749 07/03/2024 Ranemma 3638014WL043377 Ranemma 00176 IDIB000D538 915 915 Processed 13/04/2024 2938402439 Mrs. Shinangaram Ranamma INDIAN BANK(607105)
122 HATHNOORA TS-38-014-018-023/020115
(GUNDLA MACHANUR) 		3638014000NRG24060320241113753 07/03/2024 Vinodha 3638014WL043377 Vinodha 00176 IDIB000D538 1105 1105 Processed 13/04/2024 2938402446 Mrs. Mondi Vinoda INDIAN BANK(607105)
123 HATHNOORA TS-38-014-018-023/020116
(GUNDLA MACHANUR) 		3638014000NRG24060320241113754 07/03/2024 Durgamma 3638014WL043377 Durgamma 00176 IDIB000D538 551 551 Processed 13/04/2024 2938402431 Mrs. GOLLA DURGAMMA INDIAN BANK(607105)
124 HATHNOORA TS-38-014-018-023/020118
(GUNDLA MACHANUR) 		3638014000NRG24060320241113756 07/03/2024 Sumalata 3638014WL043377 Sumalata 00176 IDIB000D538 1086 1086 Processed 13/04/2024 2938402444 Mrs. ANKAMPALLI SUMALAATHA INDIAN BANK(607105)
125 HATHNOORA TS-38-014-018-023/020122
(GUNDLA MACHANUR) 		3638014000NRG24060320241113757 07/03/2024 Shashikala 3638014WL043377 Shashikala 00176 IDIB000D538 732 732 Processed 13/04/2024 2938402931 Mrs. ANAKAM PALLLI SHASHIKALA INDIAN BANK(607105)
126 HATHNOORA TS-38-014-018-023/020130
(GUNDLA MACHANUR) 		3638014000NRG24060320241113758 07/03/2024 Madhavi 3638014WL043377 Madhavi 00176 IDIB000D538 915 915 Processed 13/04/2024 2938402447 Mrs. VADDE MADHAVI INDIAN BANK(607105)
127 HATHNOORA TS-38-014-018-023/020131
(GUNDLA MACHANUR) 		3638014000NRG24060320241113759 07/03/2024 Lavanya 3638014WL043377 Lavanya 00176 IDIB000D538 183 183 Processed 13/04/2024 2938402519 Mrs. Gunukuntla Lavanya INDIAN BANK(607105)
128 HATHNOORA TS-38-014-018-023/020134
(GUNDLA MACHANUR) 		3638014000NRG24060320241113760 07/03/2024 Sabita 3638014WL043377 Sabita 00176 IDIB000D538 735 735 Processed 13/04/2024 2938402454 Mrs. Vadde Sabitha INDIAN BANK(607105)
129 HATHNOORA TS-38-014-018-023/020140
(GUNDLA MACHANUR) 		3638014000NRG24060320241113761 07/03/2024 Jyothi 3638014WL043377 Jyothi 00176 IDIB000D538 549 549 Processed 13/04/2024 2938402441 Mrs. Ankampalli Jyothi INDIAN BANK(607105)
130 HATHNOORA TS-38-014-018-023/020144
(GUNDLA MACHANUR) 		3638014000NRG24060320241113762 07/03/2024 Renuka 3638014WL043377 Renuka 00176 IDIB000D538 545 545 Processed 13/04/2024 2938402509 Mr. Golla Renuka INDIAN BANK(607105)
131 HATHNOORA TS-38-014-018-023/020145
(GUNDLA MACHANUR) 		3638014000NRG24060320241113763 07/03/2024 Suvarna 3638014WL043377 Suvarna 00176 IDIB000D538 1086 1086 Processed 13/04/2024 2938402471 Mrs. Vadde Suvarna INDIAN BANK(607105)
132 HATHNOORA TS-38-014-018-023/20149
(GUNDLA MACHANUR) 		3638014000NRG24060320241113158 07/03/2024 Gudla Shiva Laxmi 3638014WL043370 Gudla Shiva Laxmi 00176 IDIB000D538 884 884 Processed 13/04/2024 2938402459 Ms. Gudla Shivalaxmi INDIAN BANK(607105)
133 HATHNOORA TS-38-014-018-023/20150
(GUNDLA MACHANUR) 		3638014000NRG24060320241113159 07/03/2024 Sayamolla Ankitha 3638014WL043370 Sayamolla Ankitha 00176 IDIB000D538 1092 1092 Processed 14/04/2024 2938402392 SAYAMOLLA ANKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATHNOORA TS-38-014-018-023/20167
(GUNDLA MACHANUR) 		3638014000NRG24060320241113766 07/03/2024 Golla Janaki 3638014WL043377 Golla Janaki 00176 IDIB000D538 1105 1105 Processed 14/04/2024 2938402516 GOLLA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHNOORA TS-38-014-025-001/010851
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112488 07/03/2024 Samini 3638014WL043358 Samini 00176 IDIB000D538 784 784 Processed 14/04/2024 2938402661 RAMAVATH SAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
136 HATHNOORA TS-38-014-030-001/010043
(LAKMA THANDA) 		3638014000NRG24070320241119414 07/03/2024 shobha 3638014WL043548 shobha 00176 IDIB000D538 477 477 Processed 13/04/2024 2938402480 Mrs. Mood Shobha INDIAN BANK(607105)
137 HATHNOORA TS-38-014-030-001/030054
(LAKMA THANDA) 		3638014000NRG24070320241119447 07/03/2024 Narsingh 3638014WL043548 Narsingh 00176 IDIB000D538 485 485 Processed 14/04/2024 2938403026 MOOD NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 HATHNOORA TS-38-014-030-001/030077
(LAKMA THANDA) 		3638014000NRG24070320241119460 07/03/2024 Lakshmi 3638014WL043548 Lakshmi 00176 IDIB000D538 323 323 Processed 13/04/2024 2938402481 Mrs. Katrath Laxmi INDIAN BANK(607105)
SubTotal 101030 101030
139 HATHNOORA TS-38-014-010-011/020387
(NAWABPET) 		3638014000NRG24060320241112882 07/03/2024 Balraj 3638014WL043366 Balraj 00415 SBIN0003478 816 816 Processed 14/04/2024 2938402423 KORPOLU BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
140 HATHNOORA TS-38-014-037-001/010007
(TELLARALLA THANDA) 		3638014000NRG24050320241110051 07/03/2024 Mohan 3638014WL043275 Mohan 00415 SBIN0003729 1084 1084 Processed 13/04/2024 2938402359 MR KATROTH MOHAN STATE BANK OF INDIA(508548)
141 HATHNOORA TS-38-014-037-001/010011
(TELLARALLA THANDA) 		3638014000NRG24050320241110054 07/03/2024 Rajesh kumar 3638014WL043275 Rajesh kumar 00415 SBIN0003729 903 903 Processed 14/04/2024 2938402387 Rajesh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATHNOORA TS-38-014-037-001/010021
(TELLARALLA THANDA) 		3638014000NRG24070320241121429 07/03/2024 Gamesingh 3638014WL043628 Gamesingh 00415 SBIN0003729 2526 2526 Processed 13/04/2024 2938402360 Mr. MOODAVATH GAME SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 HATHNOORA TS-38-014-037-001/50006
(TELLARALLA THANDA) 		3638014000NRG24050320241110082 07/03/2024 Bramavath Shankar 3638014WL043275 Bramavath Shankar 00415 SBIN0003729 1069 1069 Processed 13/04/2024 2938402906 MR SHANKAR BARMAVATH STATE BANK OF INDIA(508548)
SubTotal 5582 5582
144 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24060320241111934 07/03/2024 Narender 3638014WL043347 Narender 00415 SBIN0004720 1118 1118 Processed 13/04/2024 2938402339 MR ANDANAGARAM NARENDAR STATE BANK OF INDIA(508548)
145 HATHNOORA TS-38-014-010-011/20417
(NAWABPET) 		3638014000NRG24060320241112888 07/03/2024 Rangampeta Krishna 3638014WL043366 Rangampeta Krishna 00415 SBIN0004720 163 163 Processed 13/04/2024 2938402620 Mr. RANGAMPETA KRISHNA INDIAN BANK(607105)
146 HATHNOORA TS-38-014-030-001/030125
(LAKMA THANDA) 		3638014000NRG24070320241119476 07/03/2024 Phakeera 3638014WL043548 Phakeera 00415 SBIN0004720 808 808 Processed 13/04/2024 2938402550 MR DEVSOTH FAKEERA STATE BANK OF INDIA(508548)
147 HATHNOORA TS-38-014-030-001/030130
(LAKMA THANDA) 		3638014000NRG24070320241119480 07/03/2024 Dharmi 3638014WL043548 Dharmi 00415 SBIN0004720 482 482 Processed 13/04/2024 2938402597 MS RAMAVATH DHARMI STATE BANK OF INDIA(508548)
148 HATHNOORA TS-38-014-030-001/030130
(LAKMA THANDA) 		3638014000NRG24070320241119479 07/03/2024 Lakshman 3638014WL043548 Lakshman 00415 SBIN0004720 642 642 Processed 14/04/2024 2938402596 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 HATHNOORA TS-38-014-036-001/010128
(SHAIRKHANPALLE) 		3638014000NRG24060320241113871 07/03/2024 Mamata 3638014WL043382 Mamata 00415 SBIN0004720 1159 1159 Processed 14/04/2024 2938402763 KOTAGALLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 HATHNOORA TS-38-014-037-001/50013
(TELLARALLA THANDA) 		3638014000NRG24050320241110084 07/03/2024 Mudavath Santhosha 3638014WL043275 Mudavath Santhosha 00415 SBIN0004720 891 891 Processed 13/04/2024 2938402756 MISS MUDAVATH SANTHOSHA STATE BANK OF INDIA(508548)
SubTotal 5263 5263
151 HATHNOORA TS-38-014-030-001/030156
(LAKMA THANDA) 		3638014000NRG24070320241119494 07/03/2024 latha 3638014WL043548 latha 00415 SBIN0006630 321 321 Processed 13/04/2024 2938403065 MRS MALOTH LATHA STATE BANK OF INDIA(508548)
SubTotal 321 321
152 HATHNOORA TS-38-014-025-001/010029
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112448 07/03/2024 Devidas 3638014WL043358 Devidas 00415 SBIN0020105 769 769 Processed 13/04/2024 2938402827 Mr. MALLOTH DEVI DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 HATHNOORA TS-38-014-027-001/010128
(KODIPAKA) 		3638014000NRG24060320241114574 07/03/2024 Sujata 3638014WL043413 Sujata 00415 SBIN0020105 577 577 Processed 13/04/2024 2938402785 Miss. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1346 1346
154 HATHNOORA TS-38-014-037-001/010010
(TELLARALLA THANDA) 		3638014000NRG24050320241110053 07/03/2024 Rajender 3638014WL043275 Rajender 00415 SBIN0020107 722 722 Processed 13/04/2024 2938402654 Mr. Mudavath Rajender RAJENDER INDIAN BANK(607105)
155 HATHNOORA TS-38-014-037-001/010856
(TELLARALLA THANDA) 		3638014000NRG24050320241110078 07/03/2024 Mounika 3638014WL043275 Mounika 00415 SBIN0020107 1096 1096 Processed 13/04/2024 2938402822 MISS MUDAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
156 HATHNOORA TS-38-014-017-022/010204
(PALAPNOOR) 		3638014000NRG24050320241110170 07/03/2024 Lakshmi 3638014WL043283 Lakshmi 00415 SBIN0020625 1360 1360 Processed 13/04/2024 2938402529 LAKSHMI DAPPU ICICI BANK LTD(508534)
157 HATHNOORA TS-38-014-017-022/010348
(PALAPNOOR) 		3638014000NRG24050320241110171 07/03/2024 Sampoorna 3638014WL043283 Sampoorna 00415 SBIN0020625 1088 1088 Processed 13/04/2024 2938402297 MRS APARNA AKKAMOLLA STATE BANK OF INDIA(508548)
158 HATHNOORA TS-38-014-018-023/20152
(GUNDLA MACHANUR) 		3638014000NRG24060320241113161 07/03/2024 Mangali Rekha 3638014WL043370 Mangali Rekha 00415 SBIN0020625 1103 1103 Processed 13/04/2024 2938402298 Mrs. MANGALI REKHA INDIAN BANK(607105)
SubTotal 3551 3551
159 HATHNOORA TS-38-014-005-006/020002
(PANYAL) 		3638014000NRG24060320241115304 07/03/2024 Paatimaabi 3638014WL043443 Paatimaabi 00415 SBIN0020675 1107 1107 Processed 13/04/2024 2938402537 MRS PAKIR FATHIMA BEE STATE BANK OF INDIA(508548)
160 HATHNOORA TS-38-014-005-006/020003
(PANYAL) 		3638014000NRG24060320241115305 07/03/2024 Gousoddin 3638014WL043443 Gousoddin 00415 SBIN0020675 439 439 Processed 13/04/2024 2938402639 MR MD GOUSODDIN STATE BANK OF INDIA(508548)
161 HATHNOORA TS-38-014-005-006/020009
(PANYAL) 		3638014000NRG24060320241115306 07/03/2024 Anuradha 3638014WL043443 Anuradha 00415 SBIN0020675 443 443 Processed 13/04/2024 2938402675 MR ERNALA ANURADHA STATE BANK OF INDIA(508548)
162 HATHNOORA TS-38-014-005-006/020023
(PANYAL) 		3638014000NRG24060320241115308 07/03/2024 Kaala 3638014WL043443 Kaala 00415 SBIN0020675 1107 1107 Processed 13/04/2024 2938402692 KAALA IRRNALA ICICI BANK LTD(508534)
163 HATHNOORA TS-38-014-005-006/020025
(PANYAL) 		3638014000NRG24060320241115310 07/03/2024 Baagyamma 3638014WL043443 Baagyamma 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402697 BAAGYAMMA IRRNALA ICICI BANK LTD(508534)
164 HATHNOORA TS-38-014-005-006/020027
(PANYAL) 		3638014000NRG24060320241115311 07/03/2024 Sujaata 3638014WL043443 Sujaata 00415 SBIN0020675 886 886 Processed 13/04/2024 2938402669 SUJAATA GAVVALA ICICI BANK LTD(508534)
165 HATHNOORA TS-38-014-005-006/020029
(PANYAL) 		3638014000NRG24060320241115313 07/03/2024 Aruna jyothi 3638014WL043443 Aruna jyothi 00415 SBIN0020675 1107 1107 Processed 13/04/2024 2938402701 MRS ARUNAJYOTHI ERNALA STATE BANK OF INDIA(508548)
166 HATHNOORA TS-38-014-005-006/020029
(PANYAL) 		3638014000NRG24060320241115312 07/03/2024 Narsimulu 3638014WL043443 Narsimulu 00415 SBIN0020675 1329 1329 Processed 14/04/2024 2938402683 ERNALA NARSINLU INDIA POST PAYMENTS BANK LIMITED(508528)
167 HATHNOORA TS-38-014-005-006/020058
(PANYAL) 		3638014000NRG24060320241115319 07/03/2024 Sunita 3638014WL043443 Sunita 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402816 Mrs. THOGARIPALLY . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 HATHNOORA TS-38-014-005-006/020072
(PANYAL) 		3638014000NRG24060320241115326 07/03/2024 shivaraj 3638014WL043443 shivaraj 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402681 MR GANDLA SIVARAJ STATE BANK OF INDIA(508548)
169 HATHNOORA TS-38-014-005-006/020074
(PANYAL) 		3638014000NRG24060320241115328 07/03/2024 Chandrakala 3638014WL043443 Chandrakala 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402698 MRS CHANDRAKALA GANDLA STATE BANK OF INDIA(508548)
170 HATHNOORA TS-38-014-005-006/020074
(PANYAL) 		3638014000NRG24060320241115327 07/03/2024 Naagesh 3638014WL043443 Naagesh 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402682 NAAGESH GOUMDLA ICICI BANK LTD(508534)
171 HATHNOORA TS-38-014-005-006/020079
(PANYAL) 		3638014000NRG24060320241115330 07/03/2024 Ernala Lakshmi 3638014WL043443 Ernala Lakshmi 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402695 MRS ERNALA LAKSHMI STATE BANK OF INDIA(508548)
172 HATHNOORA TS-38-014-005-006/020081
(PANYAL) 		3638014000NRG24060320241115332 07/03/2024 navitha 3638014WL043443 navitha 00415 SBIN0020675 443 443 Processed 13/04/2024 2938402694 Ms. MUNDRATI NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 HATHNOORA TS-38-014-005-006/020092
(PANYAL) 		3638014000NRG24060320241115335 07/03/2024 Durgamma 3638014WL043443 Durgamma 00415 SBIN0020675 1329 1329 Processed 14/04/2024 2938402526 CHINTAKUNTA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HATHNOORA TS-38-014-005-006/020092
(PANYAL) 		3638014000NRG24060320241115334 07/03/2024 Sreenivaas 3638014WL043443 Sreenivaas 00415 SBIN0020675 1329 1329 Processed 13/04/2024 2938402653 SREENIVAAS CHIMTAKUMTA ICICI BANK LTD(508534)
175 HATHNOORA TS-38-014-005-006/020122
(PANYAL) 		3638014000NRG24060320241115340 07/03/2024 Ashok 3638014WL043443 Ashok 00415 SBIN0020675 1316 1316 Processed 13/04/2024 2938402637 TOGARIPALLI ASHOK UCO BANK(607066)
176 HATHNOORA TS-38-014-005-006/020125
(PANYAL) 		3638014000NRG24060320241115341 07/03/2024 Kistaiah 3638014WL043443 Kistaiah 00415 SBIN0020675 658 658 Processed 14/04/2024 2938402828 ERNALA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATHNOORA TS-38-014-005-006/020125
(PANYAL) 		3638014000NRG24060320241115342 07/03/2024 vasanta 3638014WL043443 vasanta 00415 SBIN0020675 1316 1316 Processed 14/04/2024 2938402784 ERNALA VASNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATHNOORA TS-38-014-005-006/020126
(PANYAL) 		3638014000NRG24060320241115343 07/03/2024 Madhavi 3638014WL043443 Madhavi 00415 SBIN0020675 1097 1097 Processed 13/04/2024 2938402920 MRS ERNALA MADHAVI STATE BANK OF INDIA(508548)
179 HATHNOORA TS-38-014-009-011/010016
(HATHNOORA) 		3638014000NRG24060320241111775 07/03/2024 Kavitha 3638014WL043347 Kavitha 00415 SBIN0020675 929 929 Processed 13/04/2024 2938402781 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
180 HATHNOORA TS-38-014-009-011/010045
(HATHNOORA) 		3638014000NRG24060320241111777 07/03/2024 Lakshmi 3638014WL043347 Lakshmi 00415 SBIN0020675 828 828 Processed 14/04/2024 2938402672 PANDUGU LAKSHMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HATHNOORA TS-38-014-009-011/010049
(HATHNOORA) 		3638014000NRG24060320241111778 07/03/2024 Mogulayya 3638014WL043347 Mogulayya 00415 SBIN0020675 93 93 Processed 13/04/2024 2938402803 MOGULAYYA MACKOORI ICICI BANK LTD(508534)
182 HATHNOORA TS-38-014-009-011/010049
(HATHNOORA) 		3638014000NRG24060320241111780 07/03/2024 padma 3638014WL043347 padma 00415 SBIN0020675 93 93 Processed 13/04/2024 2938402795 PADMA MACKOORI ICICI BANK LTD(508534)
183 HATHNOORA TS-38-014-009-011/010049
(HATHNOORA) 		3638014000NRG24060320241111779 07/03/2024 Sujata 3638014WL043347 Sujata 00415 SBIN0020675 93 93 Processed 13/04/2024 2938402786 MRS MASKURI SUJATHA STATE BANK OF INDIA(508548)
184 HATHNOORA TS-38-014-009-011/010054
(HATHNOORA) 		3638014000NRG24060320241111781 07/03/2024 Manayya 3638014WL043347 Manayya 00415 SBIN0020675 1206 1206 Processed 13/04/2024 2938402780 MR MANAIAH BAKKOLLA STATE BANK OF INDIA(508548)
185 HATHNOORA TS-38-014-009-011/010059
(HATHNOORA) 		3638014000NRG24060320241111783 07/03/2024 Raamulu 3638014WL043347 Raamulu 00415 SBIN0020675 19 19 Processed 13/04/2024 2938402647 Mr. MACHKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 HATHNOORA TS-38-014-009-011/010064
(HATHNOORA) 		3638014000NRG24060320241111785 07/03/2024 Mamjula 3638014WL043347 Mamjula 00415 SBIN0020675 1023 1023 Processed 13/04/2024 2938402696 MAMJULA KONDEGALLA ICICI BANK LTD(508534)
187 HATHNOORA TS-38-014-009-011/010068
(HATHNOORA) 		3638014000NRG24060320241111786 07/03/2024 Manayya 3638014WL043347 Manayya 00415 SBIN0020675 336 336 Processed 14/04/2024 2938402778 VALIGARI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 HATHNOORA TS-38-014-009-011/010074
(HATHNOORA) 		3638014000NRG24060320241111787 07/03/2024 Dasu 3638014WL043347 Dasu 00415 SBIN0020675 1124 1124 Processed 13/04/2024 2938402494 Mr. DASU BANDI INDIAN BANK(607105)
189 HATHNOORA TS-38-014-009-011/010093
(HATHNOORA) 		3638014000NRG24060320241111789 07/03/2024 Bhupal 3638014WL043347 Bhupal 00415 SBIN0020675 994 994 Processed 13/04/2024 2938402475 MR VALLIGARI BHUPAL STATE BANK OF INDIA(508548)
190 HATHNOORA TS-38-014-009-011/010093
(HATHNOORA) 		3638014000NRG24060320241111788 07/03/2024 Lakshmi 3638014WL043347 Lakshmi 00415 SBIN0020675 828 828 Processed 13/04/2024 2938402534 LAKSHMI VALEGAARI ICICI BANK LTD(508534)
191 HATHNOORA TS-38-014-009-011/010099
(HATHNOORA) 		3638014000NRG24060320241111792 07/03/2024 Begari Mallamma 3638014WL043347 Begari Mallamma 00415 SBIN0020675 1023 1023 Processed 13/04/2024 2938402939 MALLAMMA BEGARI ICICI BANK LTD(508534)
192 HATHNOORA TS-38-014-009-011/010099
(HATHNOORA) 		3638014000NRG24060320241111793 07/03/2024 Lingamma 3638014WL043347 Lingamma 00415 SBIN0020675 929 929 Processed 13/04/2024 2938402799 MRS BEGARI LINGAMMA STATE BANK OF INDIA(508548)
193 HATHNOORA TS-38-014-009-011/010101
(HATHNOORA) 		3638014000NRG24060320241111794 07/03/2024 Vasanta 3638014WL043347 Vasanta 00415 SBIN0020675 853 853 Processed 13/04/2024 2938402644 VASANTA CHAKALI ICICI BANK LTD(508534)
194 HATHNOORA TS-38-014-009-011/010108
(HATHNOORA) 		3638014000NRG24060320241111796 07/03/2024 Swarupa 3638014WL043347 Swarupa 00415 SBIN0020675 828 828 Processed 14/04/2024 2938402641 GOLLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HATHNOORA TS-38-014-009-011/010116
(HATHNOORA) 		3638014000NRG24060320241111797 07/03/2024 Madhavi 3638014WL043347 Madhavi 00415 SBIN0020675 828 828 Processed 13/04/2024 2938402829 MRS VALLIGARI MADHAVI STATE BANK OF INDIA(508548)
196 HATHNOORA TS-38-014-009-011/010132
(HATHNOORA) 		3638014000NRG24060320241111799 07/03/2024 Pedda Yadamma 3638014WL043347 Pedda Yadamma 00415 SBIN0020675 929 929 Processed 13/04/2024 2938402685 PEDDA YADAMMA CHATARI ICICI BANK LTD(508534)
197 HATHNOORA TS-38-014-009-011/010143
(HATHNOORA) 		3638014000NRG24060320241111800 07/03/2024 Manjula 3638014WL043347 Manjula 00415 SBIN0020675 859 859 Processed 13/04/2024 2938402634 MRS MAISGALLA MANJULA STATE BANK OF INDIA(508548)
198 HATHNOORA TS-38-014-009-011/010145
(HATHNOORA) 		3638014000NRG24060320241111801 07/03/2024 Yadagiri 3638014WL043347 Yadagiri 00415 SBIN0020675 1145 1145 Processed 13/04/2024 2938402773 YADAGIRI KADALA ICICI BANK LTD(508534)
199 HATHNOORA TS-38-014-009-011/010148
(HATHNOORA) 		3638014000NRG24060320241111802 07/03/2024 Maanemma 3638014WL043347 Maanemma 00415 SBIN0020675 663 663 Processed 13/04/2024 2938402493 MAANEMMA VADLAGAARI ICICI BANK LTD(508534)
200 HATHNOORA TS-38-014-009-011/010168
(HATHNOORA) 		3638014000NRG24060320241111807 07/03/2024 Sushila 3638014WL043347 Sushila 00415 SBIN0020675 929 929 Processed 13/04/2024 2938402642 MRS BEGARI SUSHEELA STATE BANK OF INDIA(508548)
201 HATHNOORA TS-38-014-009-011/010168
(HATHNOORA) 		3638014000NRG24060320241111808 07/03/2024 Yellamma 3638014WL043347 Yellamma 00415 SBIN0020675 929 929 Processed 14/04/2024 2938402679 BYAGARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 HATHNOORA TS-38-014-009-011/010175
(HATHNOORA) 		3638014000NRG24060320241111811 07/03/2024 laxmi 3638014WL043347 laxmi 00415 SBIN0020675 166 166 Processed 13/04/2024 2938402699 LAXMI ERROLLA ICICI BANK LTD(508534)
203 HATHNOORA TS-38-014-009-011/010179
(HATHNOORA) 		3638014000NRG24060320241111813 07/03/2024 Satamma 3638014WL043347 Satamma 00415 SBIN0020675 929 929 Processed 13/04/2024 2938402671 MRS BORPATLA SATHYAMMA STATE BANK OF INDIA(508548)
204 HATHNOORA TS-38-014-009-011/010182
(HATHNOORA) 		3638014000NRG24060320241111814 07/03/2024 Amrutha 3638014WL043347 Amrutha 00415 SBIN0020675 1023 1023 Processed 13/04/2024 2938402668 MRS BEGHRI AMRUTHA STATE BANK OF INDIA(508548)
205 HATHNOORA TS-38-014-009-011/010183
(HATHNOORA) 		3638014000NRG24060320241111654 07/03/2024 K.Neelamma 3638014WL043345 K.Neelamma 00415 SBIN0020675 1028 1028 Processed 13/04/2024 2938402691 MASTER NEELAMMA KONDEGALLA STATE BANK OF INDIA(508548)
206 HATHNOORA TS-38-014-009-011/010193
(HATHNOORA) 		3638014000NRG24060320241111815 07/03/2024 Mallamma 3638014WL043347 Mallamma 00415 SBIN0020675 166 166 Processed 13/04/2024 2938402479 MALLAMMA POTLAGALLA ICICI BANK LTD(508534)
207 HATHNOORA TS-38-014-009-011/010204
(HATHNOORA) 		3638014000NRG24060320241111818 07/03/2024 Indiramma 3638014WL043347 Indiramma 00415 SBIN0020675 19 19 Processed 13/04/2024 2938402538 MRS THOTLA INDRAMMA STATE BANK OF INDIA(508548)
208 HATHNOORA TS-38-014-009-011/010204
(HATHNOORA) 		3638014000NRG24060320241111819 07/03/2024 Manjula 3638014WL043347 Manjula 00415 SBIN0020675 19 19 Processed 13/04/2024 2938402539 MANJULA TOTLA ICICI BANK LTD(508534)
209 HATHNOORA TS-38-014-009-011/010204
(HATHNOORA) 		3638014000NRG24060320241111817 07/03/2024 Shekhulu 3638014WL043347 Shekhulu 00415 SBIN0020675 19 19 Processed 13/04/2024 2938402673 MR T SHEKULU STATE BANK OF INDIA(508548)
210 HATHNOORA TS-38-014-009-011/010212
(HATHNOORA) 		3638014000NRG24060320241111820 07/03/2024 Mogulaiah 3638014WL043347 Mogulaiah 00415 SBIN0020675 111 111 Processed 13/04/2024 2938402687 MOGULAIAH BORPATLA ICICI BANK LTD(508534)
211 HATHNOORA TS-38-014-009-011/010212
(HATHNOORA) 		3638014000NRG24060320241111821 07/03/2024 Sathemma 3638014WL043347 Sathemma 00415 SBIN0020675 111 111 Processed 13/04/2024 2938402775 MRS BORPATLA SATHYAMMA STATE BANK OF INDIA(508548)
212 HATHNOORA TS-38-014-009-011/010233
(HATHNOORA) 		3638014000NRG24060320241111823 07/03/2024 Lavanya 3638014WL043347 Lavanya 00415 SBIN0020675 832 832 Processed 13/04/2024 2938402804 MRS VALLIGARI LAVANYA STATE BANK OF INDIA(508548)
213 HATHNOORA TS-38-014-009-011/010248
(HATHNOORA) 		3638014000NRG24050320241111030 07/03/2024 Ashok 3638014WL043307 Ashok 00415 SBIN0020675 1028 1028 Processed 13/04/2024 2938402801 ASHOK NALLOLLA ICICI BANK LTD(508534)
214 HATHNOORA TS-38-014-009-011/010248
(HATHNOORA) 		3638014000NRG24050320241111031 07/03/2024 Yadamma 3638014WL043307 Yadamma 00415 SBIN0020675 1028 1028 Processed 13/04/2024 2938402536 MRS NALLOLA YADAMMA STATE BANK OF INDIA(508548)
215 HATHNOORA TS-38-014-009-011/010257
(HATHNOORA) 		3638014000NRG24060320241111827 07/03/2024 Sreenivaas Goud 3638014WL043347 Sreenivaas Goud 00415 SBIN0020675 1206 1206 Processed 13/04/2024 2938402782 MR ETIKALA SRINIVAS GOUD STATE BANK OF INDIA(508548)
216 HATHNOORA TS-38-014-009-011/010274
(HATHNOORA) 		3638014000NRG24060320241111833 07/03/2024 Durgesh 3638014WL043347 Durgesh 00415 SBIN0020675 1005 1005 Processed 14/04/2024 2938402648 VALLIGARI DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 HATHNOORA TS-38-014-009-011/010274
(HATHNOORA) 		3638014000NRG24060320241111834 07/03/2024 Lalita 3638014WL043347 Lalita 00415 SBIN0020675 804 804 Processed 14/04/2024 2938402530 VALLIGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HATHNOORA TS-38-014-009-011/010277
(HATHNOORA) 		3638014000NRG24060320241111835 07/03/2024 Shamkarayya 3638014WL043347 Shamkarayya 00415 SBIN0020675 986 986 Processed 14/04/2024 2938402767 KURMA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 HATHNOORA TS-38-014-009-011/010285
(HATHNOORA) 		3638014000NRG24060320241111839 07/03/2024 Prameela 3638014WL043347 Prameela 00415 SBIN0020675 859 859 Processed 14/04/2024 2938402652 VALLIGARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATHNOORA TS-38-014-009-011/010326
(HATHNOORA) 		3638014000NRG24060320241111846 07/03/2024 Pochaiah 3638014WL043347 Pochaiah 00415 SBIN0020675 1018 1018 Processed 13/04/2024 2938402776 MR NALLOLA POCHAIAH STATE BANK OF INDIA(508548)
221 HATHNOORA TS-38-014-009-011/010334
(HATHNOORA) 		3638014000NRG24060320241111853 07/03/2024 Veeramani 3638014WL043347 Veeramani 00415 SBIN0020675 1053 1053 Processed 13/04/2024 2938402789 MRS CHAKALI VEERAMANI STATE BANK OF INDIA(508548)
222 HATHNOORA TS-38-014-009-011/010354
(HATHNOORA) 		3638014000NRG24060320241111857 07/03/2024 Narsamma 3638014WL043347 Narsamma 00415 SBIN0020675 687 687 Processed 13/04/2024 2938402670 NARSAMMA KADALA ICICI BANK LTD(508534)
223 HATHNOORA TS-38-014-009-011/010366
(HATHNOORA) 		3638014000NRG24060320241111861 07/03/2024 Sridhar 3638014WL043347 Sridhar 00415 SBIN0020675 558 558 Processed 13/04/2024 2938402921 MR NANDIGAMA SRIDHAR STATE BANK OF INDIA(508548)
224 HATHNOORA TS-38-014-009-011/010366
(HATHNOORA) 		3638014000NRG24060320241111860 07/03/2024 Srikantha 3638014WL043347 Srikantha 00415 SBIN0020675 743 743 Processed 13/04/2024 2938402821 MR SRIKANTH NANDIGAMA STATE BANK OF INDIA(508548)
225 HATHNOORA TS-38-014-009-011/010371
(HATHNOORA) 		3638014000NRG24060320241111865 07/03/2024 Jyothi 3638014WL043347 Jyothi 00415 SBIN0020675 1053 1053 Processed 14/04/2024 2938402677 Jyothi INDIA POST PAYMENTS BANK LIMITED(508528)
226 HATHNOORA TS-38-014-009-011/010371
(HATHNOORA) 		3638014000NRG24060320241111866 07/03/2024 Raju 3638014WL043347 Raju 00415 SBIN0020675 1053 1053 Processed 13/04/2024 2938402678 MR NANDHIGAMA RAJU STATE BANK OF INDIA(508548)
227 HATHNOORA TS-38-014-009-011/010382
(HATHNOORA) 		3638014000NRG24060320241111872 07/03/2024 Sunanda 3638014WL043347 Sunanda 00415 SBIN0020675 929 929 Processed 13/04/2024 2938402820 SUNANDA BEGARI ICICI BANK LTD(508534)
228 HATHNOORA TS-38-014-009-011/010388
(HATHNOORA) 		3638014000NRG24060320241111873 07/03/2024 Krishna 3638014WL043347 Krishna 00415 SBIN0020675 1018 1018 Processed 13/04/2024 2938402783 KRISHNA POTLAGALLA ICICI BANK LTD(508534)
229 HATHNOORA TS-38-014-009-011/010388
(HATHNOORA) 		3638014000NRG24060320241111874 07/03/2024 Madhavi 3638014WL043347 Madhavi 00415 SBIN0020675 1018 1018 Processed 13/04/2024 2938402531 MADHAVI POTLAGALLA ICICI BANK LTD(508534)
230 HATHNOORA TS-38-014-009-011/010392
(HATHNOORA) 		3638014000NRG24060320241111876 07/03/2024 Lakshmi 3638014WL043347 Lakshmi 00415 SBIN0020675 1145 1145 Processed 14/04/2024 2938402632 KADALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 HATHNOORA TS-38-014-009-011/010394
(HATHNOORA) 		3638014000NRG24060320241111877 07/03/2024 Vajramma 3638014WL043347 Vajramma 00415 SBIN0020675 1018 1018 Processed 13/04/2024 2938402676 MRS AKULA VAJRAMMA STATE BANK OF INDIA(508548)
232 HATHNOORA TS-38-014-009-011/010397
(HATHNOORA) 		3638014000NRG24060320241111879 07/03/2024 Veeramani 3638014WL043347 Veeramani 00415 SBIN0020675 997 997 Processed 13/04/2024 2938402473 VEERAMANI AKULA ICICI BANK LTD(508534)
233 HATHNOORA TS-38-014-009-011/010411
(HATHNOORA) 		3638014000NRG24060320241111884 07/03/2024 Sundaramma 3638014WL043347 Sundaramma 00415 SBIN0020675 111 111 Processed 13/04/2024 2938402643 SUNDARAMMA MASKOORI ICICI BANK LTD(508534)
234 HATHNOORA TS-38-014-009-011/010418
(HATHNOORA) 		3638014000NRG24060320241111886 07/03/2024 Kishtamma 3638014WL043347 Kishtamma 00415 SBIN0020675 859 859 Processed 13/04/2024 2938402635 KISHTAMMA AKULA ICICI BANK LTD(508534)
235 HATHNOORA TS-38-014-009-011/010475
(HATHNOORA) 		3638014000NRG24060320241111889 07/03/2024 Anjaneyulu 3638014WL043347 Anjaneyulu 00415 SBIN0020675 1206 1206 Processed 13/04/2024 2938402649 ANJANEYULU SHAARLA ICICI BANK LTD(508534)
236 HATHNOORA TS-38-014-009-011/010475
(HATHNOORA) 		3638014000NRG24060320241111890 07/03/2024 Saritha 3638014WL043347 Saritha 00415 SBIN0020675 1218 1218 Processed 13/04/2024 2938402532 MRS SHARLA SARITHA STATE BANK OF INDIA(508548)
237 HATHNOORA TS-38-014-009-011/010480
(HATHNOORA) 		3638014000NRG24060320241111892 07/03/2024 Narsamma 3638014WL043347 Narsamma 00415 SBIN0020675 1118 1118 Processed 13/04/2024 2938402650 MRS ANDANAGARAM NARSAMMA STATE BANK OF INDIA(508548)
238 HATHNOORA TS-38-014-009-011/010498
(HATHNOORA) 		3638014000NRG24050320241111034 07/03/2024 Yadagiri 3638014WL043307 Yadagiri 00415 SBIN0020675 771 771 Processed 14/04/2024 2938402489 Yadagiri INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATHNOORA TS-38-014-009-011/010503
(HATHNOORA) 		3638014000NRG24050320241111035 07/03/2024 Raamulu 3638014WL043307 Raamulu 00415 SBIN0020675 1028 1028 Processed 14/04/2024 2938402476 RAME RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATHNOORA TS-38-014-009-011/010555
(HATHNOORA) 		3638014000NRG24060320241111896 07/03/2024 Gopal 3638014WL043347 Gopal 00415 SBIN0020675 382 382 Processed 13/04/2024 2938402788 MR KADALA GOPAL STATE BANK OF INDIA(508548)
241 HATHNOORA TS-38-014-009-011/010559
(HATHNOORA) 		3638014000NRG24060320241111898 07/03/2024 Janardhan 3638014WL043347 Janardhan 00415 SBIN0020675 997 997 Processed 13/04/2024 2938402477 PANDUGA JANARDHAN INDIAN OVERSEAS BANK(508541)
242 HATHNOORA TS-38-014-009-011/010568
(HATHNOORA) 		3638014000NRG24060320241111899 07/03/2024 sudhakar 3638014WL043347 sudhakar 00415 SBIN0020675 175 175 Processed 13/04/2024 2938402802 MR CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
243 HATHNOORA TS-38-014-009-011/010568
(HATHNOORA) 		3638014000NRG24060320241111900 07/03/2024 uma 3638014WL043347 uma 00415 SBIN0020675 177 177 Processed 13/04/2024 2938402674 MISS CHKALI URMILA STATE BANK OF INDIA(508548)
244 HATHNOORA TS-38-014-009-011/010618
(HATHNOORA) 		3638014000NRG24060320241111905 07/03/2024 Indra 3638014WL043347 Indra 00415 SBIN0020675 1218 1218 Processed 14/04/2024 2938402805 CHAKALI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HATHNOORA TS-38-014-009-011/010639
(HATHNOORA) 		3638014000NRG24060320241111910 07/03/2024 Krishnaveni 3638014WL043347 Krishnaveni 00415 SBIN0020675 1218 1218 Processed 13/04/2024 2938402769 MRS VALLIGARI KRISHNAVENI STATE BANK OF INDIA(508548)
246 HATHNOORA TS-38-014-009-011/010639
(HATHNOORA) 		3638014000NRG24060320241111911 07/03/2024 Venkatesham 3638014WL043347 Venkatesham 00415 SBIN0020675 1218 1218 Processed 14/04/2024 2938402800 VALLIGARI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATHNOORA TS-38-014-009-011/010641
(HATHNOORA) 		3638014000NRG24060320241111913 07/03/2024 Sakku baayi 3638014WL043347 Sakku baayi 00415 SBIN0020675 504 504 Processed 13/04/2024 2938402703 MRS SAKKUBAI RAME STATE BANK OF INDIA(508548)
248 HATHNOORA TS-38-014-009-011/010641
(HATHNOORA) 		3638014000NRG24060320241111912 07/03/2024 Satyanarayana 3638014WL043347 Satyanarayana 00415 SBIN0020675 504 504 Processed 13/04/2024 2938402818 MR SATHYANARAYANA RAME STATE BANK OF INDIA(508548)
249 HATHNOORA TS-38-014-009-011/010664
(HATHNOORA) 		3638014000NRG24060320241111914 07/03/2024 Anitha 3638014WL043347 Anitha 00415 SBIN0020675 830 830 Processed 13/04/2024 2938402710 MRS ANITHA GOLLA STATE BANK OF INDIA(508548)
250 HATHNOORA TS-38-014-009-011/010664
(HATHNOORA) 		3638014000NRG24060320241111915 07/03/2024 Santoosha 3638014WL043347 Santoosha 00415 SBIN0020675 997 997 Processed 13/04/2024 2938402684 MRS GOLLA SANTOSHA STATE BANK OF INDIA(508548)
251 HATHNOORA TS-38-014-009-011/010669
(HATHNOORA) 		3638014000NRG24060320241111916 07/03/2024 Raju 3638014WL043347 Raju 00415 SBIN0020675 1060 1060 Processed 13/04/2024 2938402794 MR RAJU THOTLA STATE BANK OF INDIA(508548)
252 HATHNOORA TS-38-014-009-011/010671
(HATHNOORA) 		3638014000NRG24060320241111917 07/03/2024 Anita 3638014WL043347 Anita 00415 SBIN0020675 822 822 Processed 13/04/2024 2938402693 MRS GADDAMEEDI ANITHA STATE BANK OF INDIA(508548)
253 HATHNOORA TS-38-014-009-011/010794
(HATHNOORA) 		3638014000NRG24050320241110949 07/03/2024 Fahi Munnisa Begam 3638014WL043302 Fahi Munnisa Begam 00415 SBIN0020675 1632 1632 Processed 13/04/2024 2938402478 MRS FAHIMUNNISA BEGUM STATE BANK OF INDIA(508548)
254 HATHNOORA TS-38-014-009-011/010861
(HATHNOORA) 		3638014000NRG24060320241111922 07/03/2024 Chandra Shekar 3638014WL043347 Chandra Shekar 00415 SBIN0020675 822 822 Processed 13/04/2024 2938402965 MR AKULA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
255 HATHNOORA TS-38-014-009-011/010861
(HATHNOORA) 		3638014000NRG24060320241111921 07/03/2024 Sweta 3638014WL043347 Sweta 00415 SBIN0020675 822 822 Processed 13/04/2024 2938402964 BOJARAJU SWETHA UNION BANK OF INDIA(508500)
256 HATHNOORA TS-38-014-009-011/010867
(HATHNOORA) 		3638014000NRG24060320241111924 07/03/2024 manjula 3638014WL043347 manjula 00415 SBIN0020675 822 822 Processed 14/04/2024 2938402535 VALLIGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HATHNOORA TS-38-014-009-011/010867
(HATHNOORA) 		3638014000NRG24060320241111923 07/03/2024 pentamma 3638014WL043347 pentamma 00415 SBIN0020675 822 822 Processed 14/04/2024 2938402533 VALLIGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATHNOORA TS-38-014-009-011/010880
(HATHNOORA) 		3638014000NRG24060320241111925 07/03/2024 Anand 3638014WL043347 Anand 00415 SBIN0020675 354 354 Processed 14/04/2024 2938402810 SRISHAILAPARVATHIGARI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
259 HATHNOORA TS-38-014-009-011/010880
(HATHNOORA) 		3638014000NRG24060320241111926 07/03/2024 Sunitha 3638014WL043347 Sunitha 00415 SBIN0020675 530 530 Processed 13/04/2024 2938402808 MRS SUNITHA SRESHALI PARAVATIGARI STATE BANK OF INDIA(508548)
260 HATHNOORA TS-38-014-009-011/010885
(HATHNOORA) 		3638014000NRG24060320241111928 07/03/2024 Praveena 3638014WL043347 Praveena 00415 SBIN0020675 1118 1118 Processed 14/04/2024 2938402688 NANDIGAMA PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
261 HATHNOORA TS-38-014-009-011/010886
(HATHNOORA) 		3638014000NRG24060320241111930 07/03/2024 Anil Kumar 3638014WL043347 Anil Kumar 00415 SBIN0020675 931 931 Processed 14/04/2024 2938402798 KOTHAKUNTA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATHNOORA TS-38-014-009-011/010886
(HATHNOORA) 		3638014000NRG24060320241111929 07/03/2024 Gopal 3638014WL043347 Gopal 00415 SBIN0020675 931 931 Processed 13/04/2024 2938402525 MR KOTHAKUNTA GOPAL STATE BANK OF INDIA(508548)
263 HATHNOORA TS-38-014-009-011/010898
(HATHNOORA) 		3638014000NRG24060320241111931 07/03/2024 Ashok 3638014WL043347 Ashok 00415 SBIN0020675 1094 1094 Processed 13/04/2024 2938402295 MR BORPATLA ASHOK STATE BANK OF INDIA(508548)
264 HATHNOORA TS-38-014-009-011/010898
(HATHNOORA) 		3638014000NRG24060320241111932 07/03/2024 Nirmala 3638014WL043347 Nirmala 00415 SBIN0020675 1094 1094 Processed 13/04/2024 2938402657 MISS BYAGARI BHAVANI STATE BANK OF INDIA(508548)
265 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24060320241111935 07/03/2024 Vi jay Kumar 3638014WL043347 Vi jay Kumar 00415 SBIN0020675 1118 1118 Processed 13/04/2024 2938402823 MR VIJAYKUMAR ANDANAGARAM STATE BANK OF INDIA(508548)
266 HATHNOORA TS-38-014-009-011/10906
(HATHNOORA) 		3638014000NRG24060320241111937 07/03/2024 Nandigama Rajashekar 3638014WL043347 Nandigama Rajashekar 00415 SBIN0020675 1060 1060 Processed 14/04/2024 2938402296 Nandigama Rajashekar INDIA POST PAYMENTS BANK LIMITED(508528)
267 HATHNOORA TS-38-014-009-011/10906
(HATHNOORA) 		3638014000NRG24060320241111936 07/03/2024 Nandigama Satirha 3638014WL043347 Nandigama Satirha 00415 SBIN0020675 707 707 Processed 13/04/2024 2938402656 MRS NANDIGAMA SARITHA STATE BANK OF INDIA(508548)
268 HATHNOORA TS-38-014-010-011/020042
(NAWABPET) 		3638014000NRG24060320241112834 07/03/2024 Mallesham 3638014WL043366 Mallesham 00415 SBIN0020675 970 970 Processed 14/04/2024 2938402771 KHADIRABAD MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 HATHNOORA TS-38-014-010-011/020069
(NAWABPET) 		3638014000NRG24060320241112837 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00415 SBIN0020675 808 808 Processed 14/04/2024 2938402667 CHILIPISHETTY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 HATHNOORA TS-38-014-010-011/020075
(NAWABPET) 		3638014000NRG24060320241112840 07/03/2024 Madhavi 3638014WL043366 Madhavi 00415 SBIN0020675 646 646 Processed 13/04/2024 2938402702 MRS MADHAVI DAPPU STATE BANK OF INDIA(508548)
271 HATHNOORA TS-38-014-010-011/020095
(NAWABPET) 		3638014000NRG24060320241112841 07/03/2024 Padma 3638014WL043366 Padma 00415 SBIN0020675 162 162 Processed 13/04/2024 2938402527 MR PADMA SILPISETTI STATE BANK OF INDIA(508548)
272 HATHNOORA TS-38-014-010-011/020115
(NAWABPET) 		3638014000NRG24060320241112843 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00415 SBIN0020675 485 485 Processed 14/04/2024 2938402813 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-010-011/020125
(NAWABPET) 		3638014000NRG24060320241112845 07/03/2024 Chandramma 3638014WL043366 Chandramma 00415 SBIN0020675 970 970 Processed 14/04/2024 2938402490 TLARI CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATHNOORA TS-38-014-010-011/020136
(NAWABPET) 		3638014000NRG24060320241112846 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00415 SBIN0020675 970 970 Processed 14/04/2024 2938402491 RANGAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 HATHNOORA TS-38-014-010-011/020142
(NAWABPET) 		3638014000NRG24060320241112848 07/03/2024 Amruta 3638014WL043366 Amruta 00415 SBIN0020675 323 323 Processed 14/04/2024 2938402492 GOLLA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATHNOORA TS-38-014-010-011/020176
(NAWABPET) 		3638014000NRG24060320241112853 07/03/2024 Vinoda 3638014WL043366 Vinoda 00415 SBIN0020675 653 653 Processed 14/04/2024 2938402814 RANGAMPETA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HATHNOORA TS-38-014-010-011/020177
(NAWABPET) 		3638014000NRG24060320241112854 07/03/2024 Padma 3638014WL043366 Padma 00415 SBIN0020675 163 163 Processed 14/04/2024 2938402787 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
278 HATHNOORA TS-38-014-010-011/020183
(NAWABPET) 		3638014000NRG24060320241112856 07/03/2024 Pochamma 3638014WL043366 Pochamma 00415 SBIN0020675 653 653 Processed 14/04/2024 2938402768 RANGAMPETA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 HATHNOORA TS-38-014-010-011/020190
(NAWABPET) 		3638014000NRG24060320241112858 07/03/2024 Rangampeta Lalitha 3638014WL043366 Rangampeta Lalitha 00415 SBIN0020675 816 816 Processed 14/04/2024 2938402294 RANGAMPETA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HATHNOORA TS-38-014-010-011/020191
(NAWABPET) 		3638014000NRG24060320241112859 07/03/2024 Mallesham 3638014WL043366 Mallesham 00415 SBIN0020675 653 653 Processed 14/04/2024 2938402474 BADEMPETA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 HATHNOORA TS-38-014-010-011/020194
(NAWABPET) 		3638014000NRG24060320241112860 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00415 SBIN0020675 816 816 Processed 13/04/2024 2938402680 Mrs. MEKALA LAKSHMI CENTRAL BANK OF INDIA(607115)
282 HATHNOORA TS-38-014-010-011/020210
(NAWABPET) 		3638014000NRG24060320241112863 07/03/2024 Mallamma 3638014WL043366 Mallamma 00415 SBIN0020675 980 980 Processed 13/04/2024 2938402638 MALLAMMA RANGAMPETA ICICI BANK LTD(508534)
283 HATHNOORA TS-38-014-010-011/020212
(NAWABPET) 		3638014000NRG24060320241112864 07/03/2024 Amruta 3638014WL043366 Amruta 00415 SBIN0020675 163 163 Processed 14/04/2024 2938402640 Amruta INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATHNOORA TS-38-014-010-011/020242
(NAWABPET) 		3638014000NRG24060320241112865 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00415 SBIN0020675 980 980 Processed 13/04/2024 2938402779 MRS LAXMI DAPPU STATE BANK OF INDIA(508548)
285 HATHNOORA TS-38-014-010-011/020257
(NAWABPET) 		3638014000NRG24060320241112866 07/03/2024 Laxmi 3638014WL043366 Laxmi 00415 SBIN0020675 490 490 Processed 14/04/2024 2938402815 KANKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATHNOORA TS-38-014-010-011/020263
(NAWABPET) 		3638014000NRG24060320241112867 07/03/2024 Anjamma 3638014WL043366 Anjamma 00415 SBIN0020675 816 816 Processed 13/04/2024 2938402777 Mrs. YENAGANDLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 HATHNOORA TS-38-014-010-011/020263
(NAWABPET) 		3638014000NRG24060320241112868 07/03/2024 mahesh 3638014WL043366 mahesh 00415 SBIN0020675 653 653 Processed 14/04/2024 2938402962 YENAGANDLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 HATHNOORA TS-38-014-010-011/020280
(NAWABPET) 		3638014000NRG24060320241112869 07/03/2024 Padma 3638014WL043366 Padma 00415 SBIN0020675 808 808 Processed 13/04/2024 2938402700 MRS PADMA MYAKALA STATE BANK OF INDIA(508548)
289 HATHNOORA TS-38-014-010-011/020315
(NAWABPET) 		3638014000NRG24060320241112872 07/03/2024 Anita 3638014WL043366 Anita 00415 SBIN0020675 162 162 Processed 14/04/2024 2938402770 RANGAMPETA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATHNOORA TS-38-014-010-011/020330
(NAWABPET) 		3638014000NRG24060320241112876 07/03/2024 kyatamma 3638014WL043366 kyatamma 00415 SBIN0020675 816 816 Processed 13/04/2024 2938402811 MRS KYATHAMMA MYAKALA STATE BANK OF INDIA(508548)
291 HATHNOORA TS-38-014-010-011/020334
(NAWABPET) 		3638014000NRG24060320241112877 07/03/2024 Mounika 3638014WL043366 Mounika 00415 SBIN0020675 160 160 Processed 14/04/2024 2938402796 MANGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
292 HATHNOORA TS-38-014-010-011/020342
(NAWABPET) 		3638014000NRG24060320241112879 07/03/2024 Lavanya 3638014WL043366 Lavanya 00415 SBIN0020675 163 163 Processed 13/04/2024 2938402946 MRS LAVANYA RANGAMPETA STATE BANK OF INDIA(508548)
293 HATHNOORA TS-38-014-010-011/020394
(NAWABPET) 		3638014000NRG24060320241112883 07/03/2024 lakshman 3638014WL043366 lakshman 00415 SBIN0020675 653 653 Processed 13/04/2024 2938402806 MR JANGALI LAKSHMAN STATE BANK OF INDIA(508548)
294 HATHNOORA TS-38-014-010-011/020402
(NAWABPET) 		3638014000NRG24060320241112884 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00415 SBIN0020675 320 320 Processed 13/04/2024 2938402528 MR LAKSHMI ENDIKOLU STATE BANK OF INDIA(508548)
295 HATHNOORA TS-38-014-010-011/20403
(NAWABPET) 		3638014000NRG24060320241112885 07/03/2024 Rangampeta Krishna 3638014WL043366 Rangampeta Krishna 00415 SBIN0020675 490 490 Processed 14/04/2024 2938402812 RANGAMPETA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HATHNOORA TS-38-014-010-011/20431
(NAWABPET) 		3638014000NRG24060320241112892 07/03/2024 KRISHNAVENI KODURI 3638014WL043366 KRISHNAVENI KODURI 00415 SBIN0020675 959 959 Processed 13/04/2024 2938402824 MRS KRISHNAVENI KODURI STATE BANK OF INDIA(508548)
297 HATHNOORA TS-38-014-010-011/20431
(NAWABPET) 		3638014000NRG24060320241112891 07/03/2024 RAVI KODURU 3638014WL043366 RAVI KODURU 00415 SBIN0020675 980 980 Processed 13/04/2024 2938402825 MR RAVI KODURU STATE BANK OF INDIA(508548)
298 HATHNOORA TS-38-014-025-001/010002
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112436 07/03/2024 Bharathi 3638014WL043358 Bharathi 00415 SBIN0020675 922 922 Processed 13/04/2024 2938402997 MRS MALLAVATH BHARATHI STATE BANK OF INDIA(508548)
299 HATHNOORA TS-38-014-025-001/010005
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112440 07/03/2024 Sevya 3638014WL043358 Sevya 00415 SBIN0020675 769 769 Processed 13/04/2024 2938402707 SEVYA LAMBADI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
300 HATHNOORA TS-38-014-025-001/010008
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112442 07/03/2024 Chetriya 3638014WL043358 Chetriya 00415 SBIN0020675 922 922 Processed 13/04/2024 2938402704 MR MALLAVATH CHETHRIYA STATE BANK OF INDIA(508548)
301 HATHNOORA TS-38-014-025-001/010016
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112446 07/03/2024 Manki 3638014WL043358 Manki 00415 SBIN0020675 769 769 Processed 13/04/2024 2938402705 Ms. MALLAVATH MANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 HATHNOORA TS-38-014-025-001/010031
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112450 07/03/2024 Ravinbder 3638014WL043358 Ravinbder 00415 SBIN0020675 922 922 Processed 13/04/2024 2938402575 MR RAMAVATH RAVINDHAR STATE BANK OF INDIA(508548)
303 HATHNOORA TS-38-014-025-001/010031
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112449 07/03/2024 Shanthi 3638014WL043358 Shanthi 00415 SBIN0020675 922 922 Processed 13/04/2024 2938402819 MRS RAMAVATH SAHNTHI STATE BANK OF INDIA(508548)
304 HATHNOORA TS-38-014-025-001/010041
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112453 07/03/2024 Anusha 3638014WL043358 Anusha 00415 SBIN0020675 769 769 Processed 13/04/2024 2938402963 MRS ANUSHA NENAVATH STATE BANK OF INDIA(508548)
305 HATHNOORA TS-38-014-025-001/010334
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112459 07/03/2024 Sukuni 3638014WL043358 Sukuni 00415 SBIN0020675 615 615 Processed 14/04/2024 2938402706 LAMBADI SUKUNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 HATHNOORA TS-38-014-025-001/010823
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112477 07/03/2024 Hobya 3638014WL043358 Hobya 00415 SBIN0020675 784 784 Processed 13/04/2024 2938402496 MR LAMBADI HOBIYA STATE BANK OF INDIA(508548)
307 HATHNOORA TS-38-014-025-001/010839
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112479 07/03/2024 Sunita 3638014WL043358 Sunita 00415 SBIN0020675 940 940 Processed 13/04/2024 2938402712 MRS SUNITHA MALLAVATH STATE BANK OF INDIA(508548)
308 HATHNOORA TS-38-014-025-001/010866
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112496 07/03/2024 Laalu 3638014WL043358 Laalu 00415 SBIN0020675 784 784 Processed 14/04/2024 2938402574 MEGHAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
309 HATHNOORA TS-38-014-027-001/10195
(KODIPAKA) 		3638014000NRG24060320241114592 07/03/2024 Rangareddy Gari Ramreddy 3638014WL043413 Rangareddy Gari Ramreddy 00415 SBIN0020675 590 590 Processed 13/04/2024 2938403073 MR RANGAREDDY GARI RAM REDDY STATE BANK OF INDIA(508548)
310 HATHNOORA TS-38-014-030-001/010004
(LAKMA THANDA) 		3638014000NRG24070320241119412 07/03/2024 Renuka 3638014WL043548 Renuka 00415 SBIN0020675 794 794 Processed 13/04/2024 2938402554 MR MOOD RENUKA STATE BANK OF INDIA(508548)
311 HATHNOORA TS-38-014-030-001/010028
(LAKMA THANDA) 		3638014000NRG24070320241119413 07/03/2024 Venkatesh 3638014WL043548 Venkatesh 00415 SBIN0020675 794 794 Processed 13/04/2024 2938402711 Mr. Maloth Venkatesh INDIAN BANK(607105)
312 HATHNOORA TS-38-014-030-001/030004
(LAKMA THANDA) 		3638014000NRG24070320241119417 07/03/2024 Sharman 3638014WL043548 Sharman 00415 SBIN0020675 635 635 Processed 13/04/2024 2938402598 MR DEVASOTH SHARMAN STATE BANK OF INDIA(508548)
313 HATHNOORA TS-38-014-030-001/030006
(LAKMA THANDA) 		3638014000NRG24070320241119418 07/03/2024 Itya 3638014WL043548 Itya 00415 SBIN0020675 318 318 Processed 13/04/2024 2938402524 ITYA DEVASOT ICICI BANK LTD(508534)
314 HATHNOORA TS-38-014-030-001/030010
(LAKMA THANDA) 		3638014000NRG24070320241119420 07/03/2024 Bujji 3638014WL043548 Bujji 00415 SBIN0020675 318 318 Processed 13/04/2024 2938402636 BUJJI KATROT ICICI BANK LTD(508534)
315 HATHNOORA TS-38-014-030-001/030021
(LAKMA THANDA) 		3638014000NRG24070320241119425 07/03/2024 Bujji 3638014WL043548 Bujji 00415 SBIN0020675 477 477 Processed 14/04/2024 2938402651 MALOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
316 HATHNOORA TS-38-014-030-001/030026
(LAKMA THANDA) 		3638014000NRG24070320241119428 07/03/2024 Booli 3638014WL043548 Booli 00415 SBIN0020675 318 318 Processed 13/04/2024 2938402765 Mrs. MALOTH BHULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 HATHNOORA TS-38-014-030-001/030026
(LAKMA THANDA) 		3638014000NRG24070320241119427 07/03/2024 Jumaani 3638014WL043548 Jumaani 00415 SBIN0020675 318 318 Processed 13/04/2024 2938402495 JUMAANI MAALOT ICICI BANK LTD(508534)
318 HATHNOORA TS-38-014-030-001/030031
(LAKMA THANDA) 		3638014000NRG24070320241119430 07/03/2024 Raaji 3638014WL043548 Raaji 00415 SBIN0020675 635 635 Processed 14/04/2024 2938402709 MALOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 HATHNOORA TS-38-014-030-001/030041
(LAKMA THANDA) 		3638014000NRG24070320241119436 07/03/2024 Raani 3638014WL043548 Raani 00415 SBIN0020675 635 635 Processed 13/04/2024 2938402645 MRS MOOD RANEE STATE BANK OF INDIA(508548)
320 HATHNOORA TS-38-014-030-001/030043
(LAKMA THANDA) 		3638014000NRG24070320241119438 07/03/2024 Meagli 3638014WL043548 Meagli 00415 SBIN0020675 477 477 Processed 13/04/2024 2938402708 MRS MEGLI MOOD STATE BANK OF INDIA(508548)
321 HATHNOORA TS-38-014-030-001/030050
(LAKMA THANDA) 		3638014000NRG24070320241119444 07/03/2024 Baalyaa 3638014WL043548 Baalyaa 00415 SBIN0020675 808 808 Processed 14/04/2024 2938402646 MOOD BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 HATHNOORA TS-38-014-030-001/030061
(LAKMA THANDA) 		3638014000NRG24070320241119451 07/03/2024 Tamni 3638014WL043548 Tamni 00415 SBIN0020675 323 323 Processed 14/04/2024 2938402817 MOOD SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 HATHNOORA TS-38-014-030-001/030062
(LAKMA THANDA) 		3638014000NRG24070320241119452 07/03/2024 Maaroni 3638014WL043548 Maaroni 00415 SBIN0020675 485 485 Processed 13/04/2024 2938402409 MRS MOOD MARONI STATE BANK OF INDIA(508548)
324 HATHNOORA TS-38-014-030-001/030064
(LAKMA THANDA) 		3638014000NRG24070320241119453 07/03/2024 Sikinder 3638014WL043548 Sikinder 00415 SBIN0020675 323 323 Processed 13/04/2024 2938402686 MR SIKINDHAR DEGAVOTH STATE BANK OF INDIA(508548)
325 HATHNOORA TS-38-014-030-001/030066
(LAKMA THANDA) 		3638014000NRG24070320241119455 07/03/2024 Lakshmi 3638014WL043548 Lakshmi 00415 SBIN0020675 485 485 Processed 14/04/2024 2938402774 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
326 HATHNOORA TS-38-014-030-001/030096
(LAKMA THANDA) 		3638014000NRG24070320241119462 07/03/2024 Dhanjyaa 3638014WL043548 Dhanjyaa 00415 SBIN0020675 323 323 Processed 14/04/2024 2938402826 JARAPULA DHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
327 HATHNOORA TS-38-014-030-001/030099
(LAKMA THANDA) 		3638014000NRG24070320241119464 07/03/2024 Gouri 3638014WL043548 Gouri 00415 SBIN0020675 485 485 Processed 14/04/2024 2938402772 MALOTH GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
328 HATHNOORA TS-38-014-030-001/030103
(LAKMA THANDA) 		3638014000NRG24070320241119465 07/03/2024 Swaroopa 3638014WL043548 Swaroopa 00415 SBIN0020675 808 808 Processed 13/04/2024 2938402633 Mrs. MALOTH SWARUPA INDIAN BANK(607105)
329 HATHNOORA TS-38-014-030-001/030105
(LAKMA THANDA) 		3638014000NRG24070320241119466 07/03/2024 Beekya 3638014WL043548 Beekya 00415 SBIN0020675 485 485 Processed 14/04/2024 2938402807 Beekya INDIA POST PAYMENTS BANK LIMITED(508528)
330 HATHNOORA TS-38-014-030-001/030107
(LAKMA THANDA) 		3638014000NRG24070320241119468 07/03/2024 Ganya 3638014WL043548 Ganya 00415 SBIN0020675 162 162 Processed 14/04/2024 2938402690 MALOTH GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HATHNOORA TS-38-014-030-001/030139
(LAKMA THANDA) 		3638014000NRG24070320241119485 07/03/2024 Suvaali 3638014WL043548 Suvaali 00415 SBIN0020675 482 482 Processed 13/04/2024 2938402689 SUVALI MALOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
332 HATHNOORA TS-38-014-030-001/30162
(LAKMA THANDA) 		3638014000NRG24070320241119496 07/03/2024 Mood Radha 3638014WL043548 Mood Radha 00415 SBIN0020675 643 643 Processed 13/04/2024 2938402766 MRS MOOD RADHA STATE BANK OF INDIA(508548)
333 HATHNOORA TS-38-014-031-001/010073
(MADHURA ) 		3638014000NRG24070320241119564 07/03/2024 Saayamma 3638014WL043552 Saayamma 00415 SBIN0020675 3264 3264 Processed 14/04/2024 2938402797 TALARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HATHNOORA TS-38-014-037-001/010432
(TELLARALLA THANDA) 		3638014000NRG24050320241110060 07/03/2024 Shanthi 3638014WL043275 Shanthi 00415 SBIN0020675 1095 1095 Processed 13/04/2024 2938402655 Mrs. MUDAVATH SANTHI . W/O SHANKAR 9666 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 HATHNOORA TS-38-014-037-001/50003
(TELLARALLA THANDA) 		3638014000NRG24050320241110081 07/03/2024 Katroth Gopi 3638014WL043275 Katroth Gopi 00415 SBIN0020675 356 356 Processed 13/04/2024 2938402658 KATROTH GOPI HDFC BANK LTD(607152)
SubTotal 137895 137895
336 HATHNOORA TS-38-014-018-023/20163
(GUNDLA MACHANUR) 		3638014000NRG24060320241113167 07/03/2024 Sheri Lavanya 3638014WL043370 Sheri Lavanya 00415 SBIN0021217 900 900 Processed 13/04/2024 2938402809 Mrs. SHERI LAVANYA INDIAN BANK(607105)
SubTotal 900 900
337 HATHNOORA TS-38-014-005-006/020024
(PANYAL) 		3638014000NRG24060320241115309 07/03/2024 Santosha 3638014WL043443 Santosha 00415 SBIN0RRAPGB 1329 1329 Processed 13/04/2024 2938402954 SANTOSHA GOUNDLA ICICI BANK LTD(508534)
338 HATHNOORA TS-38-014-010-011/020010
(NAWABPET) 		3638014000NRG24060320241112830 07/03/2024 anasuja 3638014WL043366 anasuja 00415 SBIN0RRAPGB 646 646 Processed 14/04/2024 2938402334 DAPPU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24060320241114562 07/03/2024 Manjula 3638014WL043413 Manjula 00415 SBIN0RRAPGB 772 772 Processed 14/04/2024 2938402332 PALLUPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
340 HATHNOORA TS-38-014-029-001/050034
(KOTTAGUDEM) 		3638014000NRG24070320241119260 07/03/2024 Baagyamma 3638014WL043538 Baagyamma 00415 SBIN0RRAPGB 911 911 Processed 13/04/2024 2938402757 Mrs. TAPPA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 HATHNOORA TS-38-014-029-001/050035
(KOTTAGUDEM) 		3638014000NRG24070320241119262 07/03/2024 Latha 3638014WL043538 Latha 00415 SBIN0RRAPGB 730 730 Processed 14/04/2024 2938402611 SIRAMANI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 HATHNOORA TS-38-014-029-001/050054
(KOTTAGUDEM) 		3638014000NRG24070320241119267 07/03/2024 Indiramma 3638014WL043538 Indiramma 00415 SBIN0RRAPGB 730 730 Processed 13/04/2024 2938402966 Mrs. SIRMANI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 HATHNOORA TS-38-014-029-001/050099
(KOTTAGUDEM) 		3638014000NRG24070320241119278 07/03/2024 Sujata 3638014WL043538 Sujata 00415 SBIN0RRAPGB 186 186 Processed 14/04/2024 2938402627 VANAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 HATHNOORA TS-38-014-035-001/010116
(ROYYAPALLE) 		3638014000NRG24060320241113335 07/03/2024 Satyanarayana 3638014WL043372 Satyanarayana 00415 SBIN0RRAPGB 1124 1124 Processed 13/04/2024 2938402758 Mr. JEELLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 HATHNOORA TS-38-014-036-001/010094
(SHAIRKHANPALLE) 		3638014000NRG24060320241113929 07/03/2024 Anjaneyulu 3638014WL043390 Anjaneyulu 00415 SBIN0RRAPGB 972 972 Processed 13/04/2024 2938402840 Mr. TALARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7400 7400
346 HATHNOORA TS-38-014-030-001/030056
(LAKMA THANDA) 		3638014000NRG24070320241119449 07/03/2024 Dasili 3638014WL043548 Dasili 00468 UBIN0803952 323 323 Processed 14/04/2024 2938402405 Dasili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 323 323
347 HATHNOORA TS-38-014-005-006/20149
(PANYAL) 		3638014000NRG24070320241119609 07/03/2024 Mala Laxmam 3638014WL043556 Mala Laxmam 00468 UBIN0817333 3264 3264 Processed 14/04/2024 2938402960 MALA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 HATHNOORA TS-38-014-030-001/030157
(LAKMA THANDA) 		3638014000NRG24070320241119495 07/03/2024 MALOTH SHARADHA 3638014WL043548 MALOTH SHARADHA 00468 UBIN0817333 643 643 Processed 14/04/2024 2938402406 MALOTH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 HATHNOORA TS-38-014-036-001/010181
(SHAIRKHANPALLE) 		3638014000NRG24060320241113875 07/03/2024 ANJANEYULU 3638014WL043382 ANJANEYULU 00468 UBIN0817333 962 962 Processed 14/04/2024 2938402949 PEDDA RAMA GONI ANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4869 4869
350 HATHNOORA TS-38-014-025-001/010004
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112439 07/03/2024 Manjula 3638014WL043358 Manjula 00684 APGV0008105 769 769 Processed 13/04/2024 2938402588 Mrs. Ramavath Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 HATHNOORA TS-38-014-025-001/010009
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112443 07/03/2024 Maali 3638014WL043358 Maali 00684 APGV0008105 922 922 Processed 13/04/2024 2938402586 MRS MALI MALLAVATH STATE BANK OF INDIA(508548)
352 HATHNOORA TS-38-014-025-001/010045
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112455 07/03/2024 Sharadha 3638014WL043358 Sharadha 00684 APGV0008105 615 615 Processed 14/04/2024 2938402585 RAMAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HATHNOORA TS-38-014-025-001/010468
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112466 07/03/2024 Chandi 3638014WL043358 Chandi 00684 APGV0008105 940 940 Processed 14/04/2024 2938402576 MEGHAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
354 HATHNOORA TS-38-014-025-001/010468
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112467 07/03/2024 Kishan 3638014WL043358 Kishan 00684 APGV0008105 940 940 Processed 13/04/2024 2938402582 Mr. LAMBADI KISHAN S O NAMYA R O DEVUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 HATHNOORA TS-38-014-025-001/010640
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112471 07/03/2024 Manya 3638014WL043358 Manya 00684 APGV0008105 940 940 Processed 13/04/2024 2938402980 Mr. LAMBADI MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 HATHNOORA TS-38-014-025-001/010820
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112475 07/03/2024 Ramesh 3638014WL043358 Ramesh 00684 APGV0008105 784 784 Processed 13/04/2024 2938402583 Mr. MALLAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 HATHNOORA TS-38-014-025-001/010824
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112478 07/03/2024 Sunita 3638014WL043358 Sunita 00684 APGV0008105 470 470 Processed 13/04/2024 2938402587 Mrs. Ramavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 HATHNOORA TS-38-014-025-001/010842
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112481 07/03/2024 Balshetty 3638014WL043358 Balshetty 00684 APGV0008105 307 307 Processed 13/04/2024 2938402967 Mr. LAMBADI DHARAVATH BALSHETTY S O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 HATHNOORA TS-38-014-025-001/010842
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112480 07/03/2024 Manjula 3638014WL043358 Manjula 00684 APGV0008105 461 461 Processed 13/04/2024 2938402584 Mrs. Daravath Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 HATHNOORA TS-38-014-025-001/010846
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112482 07/03/2024 Ravi 3638014WL043358 Ravi 00684 APGV0008105 940 940 Processed 13/04/2024 2938402972 Mr. GUGULOTH RAVI S O MOTHYA R O SIRIPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 HATHNOORA TS-38-014-025-001/010862
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112494 07/03/2024 Baalya 3638014WL043358 Baalya 00684 APGV0008105 940 940 Processed 13/04/2024 2938402578 Mr. RAMAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 HATHNOORA TS-38-014-025-001/010866
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112495 07/03/2024 Lalitha 3638014WL043358 Lalitha 00684 APGV0008105 784 784 Processed 14/04/2024 2938402577 MEGHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HATHNOORA TS-38-014-025-001/10908
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112510 07/03/2024 Meghavath Thoryya 3638014WL043358 Meghavath Thoryya 00684 APGV0008105 928 928 Processed 13/04/2024 2938403080 Mr. MEGHAVATH THORYYA S O GENYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 HATHNOORA TS-38-014-036-001/010094
(SHAIRKHANPALLE) 		3638014000NRG24060320241113930 07/03/2024 RAJITHA 3638014WL043390 RAJITHA 00684 APGV0008105 583 583 Processed 13/04/2024 2938402948 Mrs. THALARI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 HATHNOORA TS-38-014-037-001/010014
(TELLARALLA THANDA) 		3638014000NRG24050320241110055 07/03/2024 Laxmi 3638014WL043275 Laxmi 00684 APGV0008105 1084 1084 Processed 13/04/2024 2938402366 MRS LAKSHMI NENAVATH STATE BANK OF INDIA(508548)
366 HATHNOORA TS-38-014-037-001/010019
(TELLARALLA THANDA) 		3638014000NRG24050320241110056 07/03/2024 Padhma 3638014WL043275 Padhma 00684 APGV0008105 903 903 Processed 13/04/2024 2938402364 Mrs. MUDAVATH PADMA W O PUL SINGH R O SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 HATHNOORA TS-38-014-037-001/010500
(TELLARALLA THANDA) 		3638014000NRG24050320241110063 07/03/2024 Subash 3638014WL043275 Subash 00684 APGV0008105 730 730 Processed 13/04/2024 2938402907 Mr. DARAVATH SUBAN SO BASU 9912837807 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 HATHNOORA TS-38-014-037-001/010773
(TELLARALLA THANDA) 		3638014000NRG24050320241110074 07/03/2024 Neela 3638014WL043275 Neela 00684 APGV0008105 914 914 Processed 14/04/2024 2938402909 BANOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
369 HATHNOORA TS-38-014-037-001/50007
(TELLARALLA THANDA) 		3638014000NRG24050320241110083 07/03/2024 Mudavath Santosh Kumar 3638014WL043275 Mudavath Santosh Kumar 00684 APGV0008105 891 891 Processed 13/04/2024 2938402908 Mr. MUDAVATH SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15845 15845
370 HATHNOORA TS-38-014-022-028/010061
(YELLAMMAGUDA) 		3638014000NRG24050320241110715 07/03/2024 Gousiya Bee 3638014WL043296 Gousiya Bee 00684 APGV0008155 458 458 Processed 14/04/2024 2938402912 SHAIK GOUSIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 HATHNOORA TS-38-014-022-028/010061
(YELLAMMAGUDA) 		3638014000NRG24050320241110825 07/03/2024 Shaahed Begam 3638014WL043299 Shaahed Begam 00684 APGV0008155 732 732 Processed 13/04/2024 2938403029 Mrs. MOHAMMAD SHAHEDHA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 HATHNOORA TS-38-014-022-028/010077
(YELLAMMAGUDA) 		3638014000NRG24050320241110826 07/03/2024 Durgayya 3638014WL043299 Durgayya 00684 APGV0008155 549 549 Processed 14/04/2024 2938402856 KONAMPETA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 HATHNOORA TS-38-014-022-028/010090
(YELLAMMAGUDA) 		3638014000NRG24050320241110827 07/03/2024 Baalamma 3638014WL043299 Baalamma 00684 APGV0008155 732 732 Processed 13/04/2024 2938402971 Mrs. DAPPU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 HATHNOORA TS-38-014-022-028/010098
(YELLAMMAGUDA) 		3638014000NRG24050320241110716 07/03/2024 Veeramani 3638014WL043296 Veeramani 00684 APGV0008155 458 458 Processed 14/04/2024 2938402834 BUDDHA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 HATHNOORA TS-38-014-022-028/010115
(YELLAMMAGUDA) 		3638014000NRG24050320241110828 07/03/2024 Pochayya 3638014WL043299 Pochayya 00684 APGV0008155 732 732 Processed 14/04/2024 2938402911 YERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 HATHNOORA TS-38-014-022-028/010127
(YELLAMMAGUDA) 		3638014000NRG24050320241110829 07/03/2024 Chinna Lakshmi 3638014WL043299 Chinna Lakshmi 00684 APGV0008155 732 732 Processed 14/04/2024 2938402613 ARKELA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 HATHNOORA TS-38-014-022-028/010127
(YELLAMMAGUDA) 		3638014000NRG24050320241110830 07/03/2024 Krishna 3638014WL043299 Krishna 00684 APGV0008155 732 732 Processed 14/04/2024 2938402622 ARKELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HATHNOORA TS-38-014-022-028/010143
(YELLAMMAGUDA) 		3638014000NRG24050320241110717 07/03/2024 Ameena Begum 3638014WL043296 Ameena Begum 00684 APGV0008155 458 458 Processed 13/04/2024 2938402976 Mrs. MOHAMMAD AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 HATHNOORA TS-38-014-022-028/010176
(YELLAMMAGUDA) 		3638014000NRG24050320241110718 07/03/2024 Suvarna 3638014WL043296 Suvarna 00684 APGV0008155 229 229 Processed 14/04/2024 2938402910 SANGU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 HATHNOORA TS-38-014-022-028/010180
(YELLAMMAGUDA) 		3638014000NRG24050320241110832 07/03/2024 Indira 3638014WL043299 Indira 00684 APGV0008155 732 732 Processed 14/04/2024 2938403028 ERRA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 HATHNOORA TS-38-014-022-028/010187
(YELLAMMAGUDA) 		3638014000NRG24050320241110833 07/03/2024 Maisamma 3638014WL043299 Maisamma 00684 APGV0008155 732 732 Processed 14/04/2024 2938402836 KONAMPETA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HATHNOORA TS-38-014-022-028/010198
(YELLAMMAGUDA) 		3638014000NRG24050320241110834 07/03/2024 Narsimlu 3638014WL043299 Narsimlu 00684 APGV0008155 732 732 Processed 13/04/2024 2938402621 Mr. Koraboyana Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 HATHNOORA TS-38-014-022-028/010200
(YELLAMMAGUDA) 		3638014000NRG24050320241110719 07/03/2024 Nagamani 3638014WL043296 Nagamani 00684 APGV0008155 229 229 Processed 14/04/2024 2938402913 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 HATHNOORA TS-38-014-023-030/010114
(NAGARAM) 		3638014000NRG24060320241113881 07/03/2024 Mahatma 3638014WL043383 Mahatma 00684 APGV0008155 1571 1571 Processed 14/04/2024 2938402871 MACHUKURI MAHATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HATHNOORA TS-38-014-023-030/010140
(NAGARAM) 		3638014000NRG24060320241113882 07/03/2024 Baashamma 3638014WL043383 Baashamma 00684 APGV0008155 1047 1047 Processed 14/04/2024 2938402738 MACHKURI BASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HATHNOORA TS-38-014-023-030/010188
(NAGARAM) 		3638014000NRG24060320241113883 07/03/2024 ARUNA 3638014WL043383 ARUNA 00684 APGV0008155 1047 1047 Processed 14/04/2024 2938402850 TALARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HATHNOORA TS-38-014-027-001/010032
(KODIPAKA) 		3638014000NRG24060320241114566 07/03/2024 Aabida 3638014WL043413 Aabida 00684 APGV0008155 1158 1158 Processed 14/04/2024 2938402327 SHEK ABEEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 HATHNOORA TS-38-014-027-001/010060
(KODIPAKA) 		3638014000NRG24060320241114567 07/03/2024 Yaadamma 3638014WL043413 Yaadamma 00684 APGV0008155 965 965 Processed 14/04/2024 2938402843 NALLOLLA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HATHNOORA TS-38-014-027-001/010079
(KODIPAKA) 		3638014000NRG24060320241114568 07/03/2024 Kistaiah 3638014WL043413 Kistaiah 00684 APGV0008155 961 961 Processed 14/04/2024 2938402713 BAKKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HATHNOORA TS-38-014-027-001/010082
(KODIPAKA) 		3638014000NRG24060320241114570 07/03/2024 Krishna 3638014WL043413 Krishna 00684 APGV0008155 1153 1153 Processed 14/04/2024 2938402839 GADDAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 HATHNOORA TS-38-014-027-001/010093
(KODIPAKA) 		3638014000NRG24060320241114572 07/03/2024 Sokra Bhi 3638014WL043413 Sokra Bhi 00684 APGV0008155 1153 1153 Processed 14/04/2024 2938402328 SHAIK SOKRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
392 HATHNOORA TS-38-014-027-001/010123
(KODIPAKA) 		3638014000NRG24060320241114573 07/03/2024 Yellaiah 3638014WL043413 Yellaiah 00684 APGV0008155 1153 1153 Processed 14/04/2024 2938402623 VADDE YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24060320241114576 07/03/2024 Bhagyamma 3638014WL043413 Bhagyamma 00684 APGV0008155 961 961 Processed 14/04/2024 2938402415 VADDE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
394 HATHNOORA TS-38-014-027-001/010139
(KODIPAKA) 		3638014000NRG24060320241114577 07/03/2024 Padma 3638014WL043413 Padma 00684 APGV0008155 961 961 Processed 14/04/2024 2938402311 BAKKA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 HATHNOORA TS-38-014-027-001/010140
(KODIPAKA) 		3638014000NRG24060320241114578 07/03/2024 Lakshmi 3638014WL043413 Lakshmi 00684 APGV0008155 974 974 Processed 14/04/2024 2938402838 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 HATHNOORA TS-38-014-027-001/010144
(KODIPAKA) 		3638014000NRG24060320241114579 07/03/2024 Saroja 3638014WL043413 Saroja 00684 APGV0008155 389 389 Processed 14/04/2024 2938402330 VADDE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HATHNOORA TS-38-014-027-001/010167
(KODIPAKA) 		3638014000NRG24060320241114581 07/03/2024 Zaheera begum 3638014WL043413 Zaheera begum 00684 APGV0008155 1168 1168 Processed 14/04/2024 2938402557 SHAIK ZAHEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
398 HATHNOORA TS-38-014-027-001/010168
(KODIPAKA) 		3638014000NRG24060320241114582 07/03/2024 Zeerana Begum 3638014WL043413 Zeerana Begum 00684 APGV0008155 1168 1168 Processed 14/04/2024 2938402558 Zeerana Begum INDIA POST PAYMENTS BANK LIMITED(508528)
399 HATHNOORA TS-38-014-027-001/010179
(KODIPAKA) 		3638014000NRG24060320241114587 07/03/2024 Moulana 3638014WL043413 Moulana 00684 APGV0008155 197 197 Processed 14/04/2024 2938402316 MD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 HATHNOORA TS-38-014-027-001/010181
(KODIPAKA) 		3638014000NRG24060320241114588 07/03/2024 Jyothi 3638014WL043413 Jyothi 00684 APGV0008155 786 786 Processed 13/04/2024 2938402333 Mrs. Talari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 HATHNOORA TS-38-014-027-001/010183
(KODIPAKA) 		3638014000NRG24060320241114589 07/03/2024 Shadhul 3638014WL043413 Shadhul 00684 APGV0008155 983 983 Processed 14/04/2024 2938402416 MAHAMADH SHADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
402 HATHNOORA TS-38-014-027-001/010185
(KODIPAKA) 		3638014000NRG24060320241114590 07/03/2024 jyothi 3638014WL043413 jyothi 00684 APGV0008155 1179 1179 Processed 13/04/2024 2938403012 Mrs. GOLLA JYOTHI W O MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 HATHNOORA TS-38-014-028-001/040114
(KONAM PET) 		3638014000NRG24070320241119251 07/03/2024 Manjula 3638014WL043537 Manjula 00684 APGV0008155 1360 1360 Processed 13/04/2024 2938403068 Mrs. BALAKISHTANNALU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 HATHNOORA TS-38-014-029-001/010244
(KOTTAGUDEM) 		3638014000NRG24070320241119252 07/03/2024 aslamma 3638014WL043538 aslamma 00684 APGV0008155 911 911 Processed 14/04/2024 2938402604 NUNAVATH ASLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 HATHNOORA TS-38-014-029-001/010244
(KOTTAGUDEM) 		3638014000NRG24070320241119253 07/03/2024 chakriya 3638014WL043538 chakriya 00684 APGV0008155 911 911 Processed 14/04/2024 2938402847 NUNAVATH CHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HATHNOORA TS-38-014-029-001/010265
(KOTTAGUDEM) 		3638014000NRG24070320241119254 07/03/2024 Sumalatha 3638014WL043538 Sumalatha 00684 APGV0008155 911 911 Processed 14/04/2024 2938403032 GOLLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HATHNOORA TS-38-014-029-001/010270
(KOTTAGUDEM) 		3638014000NRG24070320241119255 07/03/2024 Nurjahan 3638014WL043538 Nurjahan 00684 APGV0008155 911 911 Processed 14/04/2024 2938403069 Nurjahan INDIA POST PAYMENTS BANK LIMITED(508528)
408 HATHNOORA TS-38-014-029-001/050026
(KOTTAGUDEM) 		3638014000NRG24070320241119259 07/03/2024 Amruta 3638014WL043538 Amruta 00684 APGV0008155 911 911 Processed 14/04/2024 2938402846 BALLI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 HATHNOORA TS-38-014-029-001/050034
(KOTTAGUDEM) 		3638014000NRG24070320241119261 07/03/2024 Ramulu 3638014WL043538 Ramulu 00684 APGV0008155 911 911 Processed 14/04/2024 2938402845 Ramulu INDIA POST PAYMENTS BANK LIMITED(508528)
410 HATHNOORA TS-38-014-029-001/050038
(KOTTAGUDEM) 		3638014000NRG24070320241119264 07/03/2024 Amalamma 3638014WL043538 Amalamma 00684 APGV0008155 730 730 Processed 14/04/2024 2938402742 BOYINI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HATHNOORA TS-38-014-029-001/050038
(KOTTAGUDEM) 		3638014000NRG24070320241119263 07/03/2024 Bikshapathi 3638014WL043538 Bikshapathi 00684 APGV0008155 730 730 Processed 14/04/2024 2938402630 Bikshapathi INDIA POST PAYMENTS BANK LIMITED(508528)
412 HATHNOORA TS-38-014-029-001/050043
(KOTTAGUDEM) 		3638014000NRG24070320241119266 07/03/2024 Satyamma 3638014WL043538 Satyamma 00684 APGV0008155 730 730 Processed 14/04/2024 2938403031 SIRAMANI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 HATHNOORA TS-38-014-029-001/050061
(KOTTAGUDEM) 		3638014000NRG24070320241119270 07/03/2024 Balamani 3638014WL043538 Balamani 00684 APGV0008155 186 186 Processed 14/04/2024 2938403004 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
414 HATHNOORA TS-38-014-029-001/050061
(KOTTAGUDEM) 		3638014000NRG24070320241119269 07/03/2024 Satya Narayana 3638014WL043538 Satya Narayana 00684 APGV0008155 186 186 Processed 14/04/2024 2938402628 ADIGOLLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 HATHNOORA TS-38-014-029-001/050065
(KOTTAGUDEM) 		3638014000NRG24070320241119271 07/03/2024 Lakshmi 3638014WL043538 Lakshmi 00684 APGV0008155 365 365 Processed 14/04/2024 2938402629 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
416 HATHNOORA TS-38-014-029-001/050079
(KOTTAGUDEM) 		3638014000NRG24070320241119272 07/03/2024 Chandu 3638014WL043538 Chandu 00684 APGV0008155 730 730 Processed 14/04/2024 2938402750 BANU CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
417 HATHNOORA TS-38-014-029-001/050086
(KOTTAGUDEM) 		3638014000NRG24070320241119274 07/03/2024 Amruta 3638014WL043538 Amruta 00684 APGV0008155 918 918 Processed 13/04/2024 2938402365 Mrs. RAJABOYINA GOLLA AMRUTHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 HATHNOORA TS-38-014-029-001/050095
(KOTTAGUDEM) 		3638014000NRG24070320241119275 07/03/2024 Ramulamma 3638014WL043538 Ramulamma 00684 APGV0008155 186 186 Processed 14/04/2024 2938402412 Ramulamma INDIA POST PAYMENTS BANK LIMITED(508528)
419 HATHNOORA TS-38-014-029-001/050099
(KOTTAGUDEM) 		3638014000NRG24070320241119277 07/03/2024 Laxmi 3638014WL043538 Laxmi 00684 APGV0008155 186 186 Processed 14/04/2024 2938403030 VANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 HATHNOORA TS-38-014-029-001/050102
(KOTTAGUDEM) 		3638014000NRG24070320241119279 07/03/2024 Malamma 3638014WL043538 Malamma 00684 APGV0008155 918 918 Processed 13/04/2024 2938402363 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 HATHNOORA TS-38-014-029-001/050106
(KOTTAGUDEM) 		3638014000NRG24070320241119280 07/03/2024 Ramulu 3638014WL043538 Ramulu 00684 APGV0008155 918 918 Processed 14/04/2024 2938402743 SIRMANI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
422 HATHNOORA TS-38-014-029-001/050108
(KOTTAGUDEM) 		3638014000NRG24070320241119281 07/03/2024 Amruta 3638014WL043538 Amruta 00684 APGV0008155 186 186 Processed 14/04/2024 2938402610 SIRMANI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 HATHNOORA TS-38-014-029-001/050159
(KOTTAGUDEM) 		3638014000NRG24070320241119283 07/03/2024 Ranemma 3638014WL043538 Ranemma 00684 APGV0008155 734 734 Processed 14/04/2024 2938402852 SHIRAMANI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HATHNOORA TS-38-014-029-001/050174
(KOTTAGUDEM) 		3638014000NRG24070320241119284 07/03/2024 Kamalamma 3638014WL043538 Kamalamma 00684 APGV0008155 918 918 Processed 13/04/2024 2938402853 Mrs. GOLLA KAMALAMMA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 HATHNOORA TS-38-014-029-001/050180
(KOTTAGUDEM) 		3638014000NRG24070320241119285 07/03/2024 Sarita 3638014WL043538 Sarita 00684 APGV0008155 186 186 Processed 14/04/2024 2938402747 GOLLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HATHNOORA TS-38-014-035-001/010008
(ROYYAPALLE) 		3638014000NRG24060320241113309 07/03/2024 Sujaata 3638014WL043372 Sujaata 00684 APGV0008155 749 749 Processed 13/04/2024 2938402309 Mrs. GUDUGA SUJATA W O G.SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 HATHNOORA TS-38-014-035-001/010015
(ROYYAPALLE) 		3638014000NRG24060320241113310 07/03/2024 Rangamma 3638014WL043372 Rangamma 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938402886 MANNERANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 HATHNOORA TS-38-014-035-001/010026
(ROYYAPALLE) 		3638014000NRG24060320241113312 07/03/2024 Lavanya 3638014WL043372 Lavanya 00684 APGV0008155 936 936 Processed 14/04/2024 2938402759 YATA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HATHNOORA TS-38-014-035-001/010030
(ROYYAPALLE) 		3638014000NRG24060320241113313 07/03/2024 Padma 3638014WL043372 Padma 00684 APGV0008155 187 187 Processed 14/04/2024 2938402714 NEERUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HATHNOORA TS-38-014-035-001/010044
(ROYYAPALLE) 		3638014000NRG24060320241113317 07/03/2024 Lakshmi 3638014WL043372 Lakshmi 00684 APGV0008155 749 749 Processed 13/04/2024 2938402593 Mrs. BESTHA LAXMI W O B.KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 HATHNOORA TS-38-014-035-001/010059
(ROYYAPALLE) 		3638014000NRG24060320241113322 07/03/2024 Annamma 3638014WL043372 Annamma 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938402832 JEELLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HATHNOORA TS-38-014-035-001/010060
(ROYYAPALLE) 		3638014000NRG24060320241113323 07/03/2024 Saritha 3638014WL043372 Saritha 00684 APGV0008155 187 187 Processed 13/04/2024 2938402746 MRS MIDHUNAM SARITHA STATE BANK OF INDIA(508548)
433 HATHNOORA TS-38-014-035-001/010061
(ROYYAPALLE) 		3638014000NRG24060320241113324 07/03/2024 Nirmala 3638014WL043372 Nirmala 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938402888 BESTHA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HATHNOORA TS-38-014-035-001/010066
(ROYYAPALLE) 		3638014000NRG24060320241113325 07/03/2024 Renamma 3638014WL043372 Renamma 00684 APGV0008155 936 936 Processed 13/04/2024 2938402308 Mrs. BESTHA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 HATHNOORA TS-38-014-035-001/010068
(ROYYAPALLE) 		3638014000NRG24060320241113326 07/03/2024 Chinna Laxmi 3638014WL043372 Chinna Laxmi 00684 APGV0008155 936 936 Processed 14/04/2024 2938402310 BESTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 HATHNOORA TS-38-014-035-001/010071
(ROYYAPALLE) 		3638014000NRG24060320241113327 07/03/2024 Saayamma 3638014WL043372 Saayamma 00684 APGV0008155 562 562 Processed 13/04/2024 2938402895 Mrs. PARETI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 HATHNOORA TS-38-014-035-001/010073
(ROYYAPALLE) 		3638014000NRG24060320241113328 07/03/2024 Lakshmi 3638014WL043372 Lakshmi 00684 APGV0008155 187 187 Processed 13/04/2024 2938402837 Mrs. PARETI LAXMI VEERA SWAMY ROYYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 HATHNOORA TS-38-014-035-001/010082
(ROYYAPALLE) 		3638014000NRG24060320241113329 07/03/2024 Padma 3638014WL043372 Padma 00684 APGV0008155 562 562 Processed 14/04/2024 2938402890 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
439 HATHNOORA TS-38-014-035-001/010089
(ROYYAPALLE) 		3638014000NRG24060320241113330 07/03/2024 Shashikala 3638014WL043372 Shashikala 00684 APGV0008155 749 749 Processed 14/04/2024 2938402885 PATEL SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 HATHNOORA TS-38-014-035-001/010094
(ROYYAPALLE) 		3638014000NRG24060320241113331 07/03/2024 Lakshmi 3638014WL043372 Lakshmi 00684 APGV0008155 187 187 Processed 14/04/2024 2938402896 PEDDAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 HATHNOORA TS-38-014-035-001/010105
(ROYYAPALLE) 		3638014000NRG24060320241113332 07/03/2024 Jayamma 3638014WL043372 Jayamma 00684 APGV0008155 749 749 Processed 14/04/2024 2938402889 PARETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HATHNOORA TS-38-014-035-001/010111
(ROYYAPALLE) 		3638014000NRG24060320241113333 07/03/2024 Narsamma 3638014WL043372 Narsamma 00684 APGV0008155 749 749 Processed 14/04/2024 2938402835 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 HATHNOORA TS-38-014-035-001/010113
(ROYYAPALLE) 		3638014000NRG24060320241113334 07/03/2024 Nagamma 3638014WL043372 Nagamma 00684 APGV0008155 749 749 Processed 14/04/2024 2938402844 GUDUGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 HATHNOORA TS-38-014-035-001/010116
(ROYYAPALLE) 		3638014000NRG24060320241113336 07/03/2024 Kalamma 3638014WL043372 Kalamma 00684 APGV0008155 187 187 Processed 13/04/2024 2938402749 Mrs. JELLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 HATHNOORA TS-38-014-035-001/010122
(ROYYAPALLE) 		3638014000NRG24060320241113337 07/03/2024 Ramulamma 3638014WL043372 Ramulamma 00684 APGV0008155 749 749 Processed 13/04/2024 2938402887 Mrs. BESTHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 HATHNOORA TS-38-014-035-001/010153
(ROYYAPALLE) 		3638014000NRG24060320241113340 07/03/2024 Santosha 3638014WL043372 Santosha 00684 APGV0008155 187 187 Processed 14/04/2024 2938402833 KALVA GADDA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HATHNOORA TS-38-014-035-001/010154
(ROYYAPALLE) 		3638014000NRG24060320241113341 07/03/2024 Santosha 3638014WL043372 Santosha 00684 APGV0008155 187 187 Processed 14/04/2024 2938402892 KALAVAGADDA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 HATHNOORA TS-38-014-035-001/010187
(ROYYAPALLE) 		3638014000NRG24060320241113344 07/03/2024 Anjamma 3638014WL043372 Anjamma 00684 APGV0008155 1124 1124 Processed 13/04/2024 2938402748 Mrs. MIDHUNAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 HATHNOORA TS-38-014-035-001/010193
(ROYYAPALLE) 		3638014000NRG24060320241113345 07/03/2024 Latha 3638014WL043372 Latha 00684 APGV0008155 936 936 Processed 14/04/2024 2938402891 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
450 HATHNOORA TS-38-014-035-001/010194
(ROYYAPALLE) 		3638014000NRG24060320241113346 07/03/2024 Hymalatha 3638014WL043372 Hymalatha 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938403054 MALLAIAH GARI HIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 HATHNOORA TS-38-014-035-001/010209
(ROYYAPALLE) 		3638014000NRG24060320241113348 07/03/2024 Bhagya 3638014WL043372 Bhagya 00684 APGV0008155 749 749 Processed 13/04/2024 2938402315 Mrs. ANTHARAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 HATHNOORA TS-38-014-035-001/010211
(ROYYAPALLE) 		3638014000NRG24060320241113349 07/03/2024 Swapna 3638014WL043372 Swapna 00684 APGV0008155 936 936 Processed 14/04/2024 2938402314 MANGALI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
453 HATHNOORA TS-38-014-035-001/010212
(ROYYAPALLE) 		3638014000NRG24060320241113350 07/03/2024 Lakshmi 3638014WL043372 Lakshmi 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938402740 BESTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 HATHNOORA TS-38-014-035-001/010214
(ROYYAPALLE) 		3638014000NRG24060320241113352 07/03/2024 Bhanu 3638014WL043372 Bhanu 00684 APGV0008155 936 936 Processed 13/04/2024 2938402317 MS BHANU GANGADHARI STATE BANK OF INDIA(508548)
455 HATHNOORA TS-38-014-035-001/010216
(ROYYAPALLE) 		3638014000NRG24060320241113353 07/03/2024 Madhavi 3638014WL043372 Madhavi 00684 APGV0008155 562 562 Processed 13/04/2024 2938403015 Miss. GUDUGA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 HATHNOORA TS-38-014-035-001/010225
(ROYYAPALLE) 		3638014000NRG24060320241113356 07/03/2024 Suvarna 3638014WL043372 Suvarna 00684 APGV0008155 936 936 Processed 14/04/2024 2938402893 Suvarna INDIA POST PAYMENTS BANK LIMITED(508528)
457 HATHNOORA TS-38-014-035-001/20068
(ROYYAPALLE) 		3638014000NRG24060320241113357 07/03/2024 Nirudi Latha 3638014WL043372 Nirudi Latha 00684 APGV0008155 749 749 Processed 14/04/2024 2938402424 Nirudi Latha INDIA POST PAYMENTS BANK LIMITED(508528)
458 HATHNOORA TS-38-014-035-001/20073
(ROYYAPALLE) 		3638014000NRG24060320241113359 07/03/2024 Pottellu Meena 3638014WL043372 Pottellu Meena 00684 APGV0008155 749 749 Processed 14/04/2024 2938403043 Pottellu Meena INDIA POST PAYMENTS BANK LIMITED(508528)
459 HATHNOORA TS-38-014-035-001/20074
(ROYYAPALLE) 		3638014000NRG24060320241113360 07/03/2024 Besta Pallavi 3638014WL043372 Besta Pallavi 00684 APGV0008155 936 936 Processed 14/04/2024 2938402761 BESTA PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 HATHNOORA TS-38-014-035-001/20075
(ROYYAPALLE) 		3638014000NRG24060320241113361 07/03/2024 Nirudi Ramya 3638014WL043372 Nirudi Ramya 00684 APGV0008155 936 936 Processed 14/04/2024 2938403040 Nirudi Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
461 HATHNOORA TS-38-014-035-001/20080
(ROYYAPALLE) 		3638014000NRG24060320241113362 07/03/2024 Jeella Padmaja 3638014WL043372 Jeella Padmaja 00684 APGV0008155 936 936 Processed 14/04/2024 2938402760 Jeella Padmaja INDIA POST PAYMENTS BANK LIMITED(508528)
462 HATHNOORA TS-38-014-035-001/20083
(ROYYAPALLE) 		3638014000NRG24060320241113364 07/03/2024 Manne Lavanya 3638014WL043372 Manne Lavanya 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938403045 MANNE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 HATHNOORA TS-38-014-035-001/20085
(ROYYAPALLE) 		3638014000NRG24060320241113365 07/03/2024 Vadla Lavanya 3638014WL043372 Vadla Lavanya 00684 APGV0008155 936 936 Processed 14/04/2024 2938402841 VADLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 HATHNOORA TS-38-014-035-001/20090
(ROYYAPALLE) 		3638014000NRG24060320241113366 07/03/2024 Perla Krishnaveni 3638014WL043372 Perla Krishnaveni 00684 APGV0008155 187 187 Processed 14/04/2024 2938402979 PERLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
465 HATHNOORA TS-38-014-035-001/20091
(ROYYAPALLE) 		3638014000NRG24060320241113367 07/03/2024 Perla Sangeetha 3638014WL043372 Perla Sangeetha 00684 APGV0008155 187 187 Processed 14/04/2024 2938402961 PERLA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 HATHNOORA TS-38-014-035-001/20092
(ROYYAPALLE) 		3638014000NRG24060320241113368 07/03/2024 Kukkurla Lavanya 3638014WL043372 Kukkurla Lavanya 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938402842 Kukkurla Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
467 HATHNOORA TS-38-014-035-001/20093
(ROYYAPALLE) 		3638014000NRG24060320241113369 07/03/2024 Muniganti Vani 3638014WL043372 Muniganti Vani 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938403059 MUNIGANTI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 HATHNOORA TS-38-014-035-001/20094
(ROYYAPALLE) 		3638014000NRG24060320241113370 07/03/2024 Kathula Kavitha 3638014WL043372 Kathula Kavitha 00684 APGV0008155 1124 1124 Processed 14/04/2024 2938403060 KATHULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HATHNOORA TS-38-014-035-001/20095
(ROYYAPALLE) 		3638014000NRG24060320241113371 07/03/2024 Peddapuram Sanjana 3638014WL043372 Peddapuram Sanjana 00684 APGV0008155 936 936 Processed 14/04/2024 2938403081 PEDDAPURAM SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 HATHNOORA TS-38-014-035-001/20097
(ROYYAPALLE) 		3638014000NRG24060320241113372 07/03/2024 Antharam Anitha 3638014WL043372 Antharam Anitha 00684 APGV0008155 562 562 Processed 14/04/2024 2938403063 ANTHARAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HATHNOORA TS-38-014-035-001/20098
(ROYYAPALLE) 		3638014000NRG24060320241113373 07/03/2024 Kakkurla Sujatha 3638014WL043372 Kakkurla Sujatha 00684 APGV0008155 375 375 Processed 14/04/2024 2938403064 KAKKURLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HATHNOORA TS-38-014-036-001/010003
(SHAIRKHANPALLE) 		3638014000NRG24060320241113849 07/03/2024 Yaadamma 3638014WL043382 Yaadamma 00684 APGV0008155 387 387 Processed 14/04/2024 2938402624 CHITTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HATHNOORA TS-38-014-036-001/010007
(SHAIRKHANPALLE) 		3638014000NRG24060320241113928 07/03/2024 Narsamma 3638014WL043390 Narsamma 00684 APGV0008155 1166 1166 Processed 14/04/2024 2938402849 ASHALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 HATHNOORA TS-38-014-036-001/010016
(SHAIRKHANPALLE) 		3638014000NRG24060320241113850 07/03/2024 Laavanya 3638014WL043382 Laavanya 00684 APGV0008155 1162 1162 Processed 14/04/2024 2938403020 Laavanya INDIA POST PAYMENTS BANK LIMITED(508528)
475 HATHNOORA TS-38-014-036-001/010018
(SHAIRKHANPALLE) 		3638014000NRG24060320241113851 07/03/2024 Chinna Anjamma 3638014WL043382 Chinna Anjamma 00684 APGV0008155 387 387 Processed 14/04/2024 2938403021 SHIVAMPETA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 HATHNOORA TS-38-014-036-001/010020
(SHAIRKHANPALLE) 		3638014000NRG24060320241113852 07/03/2024 Mangamma 3638014WL043382 Mangamma 00684 APGV0008155 1162 1162 Processed 14/04/2024 2938403016 MANYE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HATHNOORA TS-38-014-036-001/010031
(SHAIRKHANPALLE) 		3638014000NRG24060320241113854 07/03/2024 Renuka 3638014WL043382 Renuka 00684 APGV0008155 1162 1162 Processed 14/04/2024 2938402970 KANIGIRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
478 HATHNOORA TS-38-014-036-001/010039
(SHAIRKHANPALLE) 		3638014000NRG24060320241113857 07/03/2024 Lakshmi 3638014WL043382 Lakshmi 00684 APGV0008155 775 775 Processed 14/04/2024 2938402615 KANIGERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 HATHNOORA TS-38-014-036-001/010050
(SHAIRKHANPALLE) 		3638014000NRG24060320241113859 07/03/2024 Pochamma 3638014WL043382 Pochamma 00684 APGV0008155 390 390 Processed 14/04/2024 2938403017 CHITTI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 HATHNOORA TS-38-014-036-001/010053
(SHAIRKHANPALLE) 		3638014000NRG24060320241113860 07/03/2024 Saayamma 3638014WL043382 Saayamma 00684 APGV0008155 1170 1170 Processed 14/04/2024 2938402764 KOTAGALLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 HATHNOORA TS-38-014-036-001/010058
(SHAIRKHANPALLE) 		3638014000NRG24060320241113861 07/03/2024 Lalita 3638014WL043382 Lalita 00684 APGV0008155 975 975 Processed 14/04/2024 2938403039 KUMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HATHNOORA TS-38-014-036-001/010072
(SHAIRKHANPALLE) 		3638014000NRG24060320241113863 07/03/2024 Annamma 3638014WL043382 Annamma 00684 APGV0008155 780 780 Processed 14/04/2024 2938403019 SHIVAMPET ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 HATHNOORA TS-38-014-036-001/010077
(SHAIRKHANPALLE) 		3638014000NRG24060320241113864 07/03/2024 Padma 3638014WL043382 Padma 00684 APGV0008155 975 975 Processed 13/04/2024 2938402973 Mrs. KAMARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 HATHNOORA TS-38-014-036-001/010078
(SHAIRKHANPALLE) 		3638014000NRG24060320241113865 07/03/2024 Raadha 3638014WL043382 Raadha 00684 APGV0008155 585 585 Processed 14/04/2024 2938402600 KAMARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HATHNOORA TS-38-014-036-001/010089
(SHAIRKHANPALLE) 		3638014000NRG24060320241113866 07/03/2024 Swaroopa 3638014WL043382 Swaroopa 00684 APGV0008155 390 390 Processed 14/04/2024 2938402543 KANIGIRI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HATHNOORA TS-38-014-036-001/010092
(SHAIRKHANPALLE) 		3638014000NRG24060320241113867 07/03/2024 Narsamma 3638014WL043382 Narsamma 00684 APGV0008155 1170 1170 Processed 14/04/2024 2938402958 KANIGIRI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HATHNOORA TS-38-014-036-001/010099
(SHAIRKHANPALLE) 		3638014000NRG24060320241113868 07/03/2024 santhosha 3638014WL043382 santhosha 00684 APGV0008155 966 966 Processed 14/04/2024 2938402951 santhosha INDIA POST PAYMENTS BANK LIMITED(508528)
488 HATHNOORA TS-38-014-036-001/010106
(SHAIRKHANPALLE) 		3638014000NRG24060320241113869 07/03/2024 Anita 3638014WL043382 Anita 00684 APGV0008155 1159 1159 Processed 14/04/2024 2938402331 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
489 HATHNOORA TS-38-014-036-001/010138
(SHAIRKHANPALLE) 		3638014000NRG24060320241113872 07/03/2024 Laxmi 3638014WL043382 Laxmi 00684 APGV0008155 773 773 Processed 14/04/2024 2938402601 MANNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 HATHNOORA TS-38-014-036-001/010140
(SHAIRKHANPALLE) 		3638014000NRG24060320241113873 07/03/2024 Mangamma 3638014WL043382 Mangamma 00684 APGV0008155 1159 1159 Processed 14/04/2024 2938403018 Mangamma INDIA POST PAYMENTS BANK LIMITED(508528)
491 HATHNOORA TS-38-014-036-001/010151
(SHAIRKHANPALLE) 		3638014000NRG24060320241113874 07/03/2024 Arunda 3638014WL043382 Arunda 00684 APGV0008155 1159 1159 Processed 14/04/2024 2938402950 KONINTI ARUNDHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HATHNOORA TS-38-014-036-001/010171
(SHAIRKHANPALLE) 		3638014000NRG24060320241113932 07/03/2024 lakshmi 3638014WL043390 lakshmi 00684 APGV0008155 583 583 Processed 13/04/2024 2938403058 Mrs. SHIVAM PET LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 HATHNOORA TS-38-014-036-001/010171
(SHAIRKHANPALLE) 		3638014000NRG24060320241113931 07/03/2024 Ramulu 3638014WL043390 Ramulu 00684 APGV0008155 777 777 Processed 13/04/2024 2938403057 Mr. RAMULU SHIVAMPET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 HATHNOORA TS-38-014-036-001/010203
(SHAIRKHANPALLE) 		3638014000NRG24060320241113876 07/03/2024 Shiva leela 3638014WL043382 Shiva leela 00684 APGV0008155 1154 1154 Processed 14/04/2024 2938402625 KAMMARI SHIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
495 HATHNOORA TS-38-014-036-001/010237
(SHAIRKHANPALLE) 		3638014000NRG24060320241113878 07/03/2024 Lata 3638014WL043382 Lata 00684 APGV0008155 192 192 Processed 14/04/2024 2938402947 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
496 HATHNOORA TS-38-014-036-001/010242
(SHAIRKHANPALLE) 		3638014000NRG24060320241113879 07/03/2024 Sheersha 3638014WL043382 Sheersha 00684 APGV0008155 1154 1154 Processed 14/04/2024 2938402735 SEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HATHNOORA TS-38-014-036-001/010254
(SHAIRKHANPALLE) 		3638014000NRG24060320241113880 07/03/2024 Lavanya 3638014WL043382 Lavanya 00684 APGV0008155 962 962 Processed 13/04/2024 2938402975 Mrs. BANDARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 99786 99786
498 HATHNOORA TS-38-014-005-006/020011
(PANYAL) 		3638014000NRG24060320241115307 07/03/2024 Mogulayya 3638014WL043443 Mogulayya 00684 APGV0008184 1329 1329 Processed 13/04/2024 2938402968 MOGULAYYA IRRNALLA ICICI BANK LTD(508534)
499 HATHNOORA TS-38-014-005-006/020034
(PANYAL) 		3638014000NRG24060320241115314 07/03/2024 Gamgamma 3638014WL043443 Gamgamma 00684 APGV0008184 886 886 Processed 13/04/2024 2938402744 GAMGAMMA GAVVALA ICICI BANK LTD(508534)
500 HATHNOORA TS-38-014-005-006/020045
(PANYAL) 		3638014000NRG24060320241115315 07/03/2024 Bhaaratamma 3638014WL043443 Bhaaratamma 00684 APGV0008184 886 886 Processed 13/04/2024 2938402352 MRS MADDURI BHARATAMMA STATE BANK OF INDIA(508548)
501 HATHNOORA TS-38-014-005-006/020047
(PANYAL) 		3638014000NRG24060320241115316 07/03/2024 Lakshmi 3638014WL043443 Lakshmi 00684 APGV0008184 1107 1107 Processed 13/04/2024 2938402929 Mrs. GAVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 HATHNOORA TS-38-014-005-006/020048
(PANYAL) 		3638014000NRG24060320241115317 07/03/2024 Pochamma 3638014WL043443 Pochamma 00684 APGV0008184 1107 1107 Processed 13/04/2024 2938402924 POCHAMMA KOTTENUGU ICICI BANK LTD(508534)
503 HATHNOORA TS-38-014-005-006/020054
(PANYAL) 		3638014000NRG24060320241115318 07/03/2024 Pochamma 3638014WL043443 Pochamma 00684 APGV0008184 1329 1329 Processed 13/04/2024 2938403036 POCHAMMA UPPARIGUDEM ICICI BANK LTD(508534)
504 HATHNOORA TS-38-014-005-006/020059
(PANYAL) 		3638014000NRG24060320241115320 07/03/2024 Anjamma 3638014WL043443 Anjamma 00684 APGV0008184 1316 1316 Processed 13/04/2024 2938402350 Mrs. GAVVALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 HATHNOORA TS-38-014-005-006/020060
(PANYAL) 		3638014000NRG24060320241115321 07/03/2024 Anasuja 3638014WL043443 Anasuja 00684 APGV0008184 1329 1329 Processed 14/04/2024 2938402923 GORLAKADI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HATHNOORA TS-38-014-005-006/020065
(PANYAL) 		3638014000NRG24060320241115323 07/03/2024 Imdira 3638014WL043443 Imdira 00684 APGV0008184 1329 1329 Processed 14/04/2024 2938403034 KOTHENUGU INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HATHNOORA TS-38-014-005-006/020065
(PANYAL) 		3638014000NRG24060320241115322 07/03/2024 Yellaiah 3638014WL043443 Yellaiah 00684 APGV0008184 886 886 Processed 13/04/2024 2938403035 YELLAIAH KOTTENUGU ICICI BANK LTD(508534)
508 HATHNOORA TS-38-014-005-006/020068
(PANYAL) 		3638014000NRG24060320241115324 07/03/2024 Baalamani 3638014WL043443 Baalamani 00684 APGV0008184 886 886 Processed 13/04/2024 2938402349 BAALAMANI PEDDOLLA ICICI BANK LTD(508534)
509 HATHNOORA TS-38-014-005-006/020070
(PANYAL) 		3638014000NRG24060320241115325 07/03/2024 Swaroopa 3638014WL043443 Swaroopa 00684 APGV0008184 1107 1107 Processed 13/04/2024 2938402930 SWAROOPA BEERLA ICICI BANK LTD(508534)
510 HATHNOORA TS-38-014-005-006/020078
(PANYAL) 		3638014000NRG24060320241115329 07/03/2024 Vimalamma 3638014WL043443 Vimalamma 00684 APGV0008184 1107 1107 Processed 13/04/2024 2938402353 MRS HEMALAMMA ERNALA STATE BANK OF INDIA(508548)
511 HATHNOORA TS-38-014-005-006/020081
(PANYAL) 		3638014000NRG24060320241115331 07/03/2024 Naagamani 3638014WL043443 Naagamani 00684 APGV0008184 221 221 Processed 13/04/2024 2938402542 MRS GORLAKADI NAGAMANI STATE BANK OF INDIA(508548)
512 HATHNOORA TS-38-014-005-006/020088
(PANYAL) 		3638014000NRG24060320241115333 07/03/2024 Vemkatamma 3638014WL043443 Vemkatamma 00684 APGV0008184 1329 1329 Processed 13/04/2024 2938402922 MRS VENKATAMMA GAVVALA STATE BANK OF INDIA(508548)
513 HATHNOORA TS-38-014-005-006/020094
(PANYAL) 		3638014000NRG24060320241115337 07/03/2024 Jahidaanbhi 3638014WL043443 Jahidaanbhi 00684 APGV0008184 1316 1316 Processed 13/04/2024 2938402351 MRS JAHADAEE STATE BANK OF INDIA(508548)
514 HATHNOORA TS-38-014-005-006/020108
(PANYAL) 		3638014000NRG24060320241115338 07/03/2024 Bikshapati 3638014WL043443 Bikshapati 00684 APGV0008184 1329 1329 Processed 13/04/2024 2938402544 MR GANDLA BIKSHAPATHI STATE BANK OF INDIA(508548)
515 HATHNOORA TS-38-014-009-011/010032
(HATHNOORA) 		3638014000NRG24060320241111776 07/03/2024 Chamdrayya 3638014WL043347 Chamdrayya 00684 APGV0008184 168 168 Processed 14/04/2024 2938402725 BIGALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 HATHNOORA TS-38-014-009-011/010054
(HATHNOORA) 		3638014000NRG24060320241111782 07/03/2024 Yadamma 3638014WL043347 Yadamma 00684 APGV0008184 1206 1206 Processed 13/04/2024 2938402728 Mrs. BAKKOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 HATHNOORA TS-38-014-009-011/010064
(HATHNOORA) 		3638014000NRG24060320241111784 07/03/2024 Sarita 3638014WL043347 Sarita 00684 APGV0008184 1023 1023 Processed 13/04/2024 2938402730 SARITA KONDEGALLA ICICI BANK LTD(508534)
518 HATHNOORA TS-38-014-009-011/010094
(HATHNOORA) 		3638014000NRG24060320241111790 07/03/2024 Baagya 3638014WL043347 Baagya 00684 APGV0008184 828 828 Processed 13/04/2024 2938402411 Mrs. AKULA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 HATHNOORA TS-38-014-009-011/010094
(HATHNOORA) 		3638014000NRG24060320241111791 07/03/2024 Rani 3638014WL043347 Rani 00684 APGV0008184 828 828 Processed 13/04/2024 2938402381 Mrs. AKULA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 HATHNOORA TS-38-014-009-011/010101
(HATHNOORA) 		3638014000NRG24060320241111795 07/03/2024 Aashamma 3638014WL043347 Aashamma 00684 APGV0008184 853 853 Processed 13/04/2024 2938402717 Mrs. CHAKALI . ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 HATHNOORA TS-38-014-009-011/010121
(HATHNOORA) 		3638014000NRG24060320241111798 07/03/2024 Raju 3638014WL043347 Raju 00684 APGV0008184 168 168 Processed 14/04/2024 2938402723 VALLIGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
522 HATHNOORA TS-38-014-009-011/010152
(HATHNOORA) 		3638014000NRG24060320241111803 07/03/2024 Satyanarayana 3638014WL043347 Satyanarayana 00684 APGV0008184 832 832 Processed 13/04/2024 2938402716 Mr. VALLIGARI SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 HATHNOORA TS-38-014-009-011/010152
(HATHNOORA) 		3638014000NRG24060320241111804 07/03/2024 Shankaramma 3638014WL043347 Shankaramma 00684 APGV0008184 832 832 Processed 13/04/2024 2938402718 Mrs. VALLIGARI . SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 HATHNOORA TS-38-014-009-011/010160
(HATHNOORA) 		3638014000NRG24060320241111805 07/03/2024 Sailu 3638014WL043347 Sailu 00684 APGV0008184 168 168 Processed 13/04/2024 2938402719 Mr. KONDEGALLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 HATHNOORA TS-38-014-009-011/010169
(HATHNOORA) 		3638014000NRG24060320241111809 07/03/2024 Baagya 3638014WL043347 Baagya 00684 APGV0008184 832 832 Processed 13/04/2024 2938402344 Mrs. SALE BAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 HATHNOORA TS-38-014-009-011/010175
(HATHNOORA) 		3638014000NRG24060320241111810 07/03/2024 raamakrishna 3638014WL043347 raamakrishna 00684 APGV0008184 665 665 Processed 13/04/2024 2938402969 Mr. ERROLLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 HATHNOORA TS-38-014-009-011/010177
(HATHNOORA) 		3638014000NRG24060320241111812 07/03/2024 Viramani 3638014WL043347 Viramani 00684 APGV0008184 665 665 Processed 13/04/2024 2938402722 Mrs. GOUNDLA . VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 HATHNOORA TS-38-014-009-011/010198
(HATHNOORA) 		3638014000NRG24060320241111816 07/03/2024 Ramaswami 3638014WL043347 Ramaswami 00684 APGV0008184 929 929 Processed 13/04/2024 2938403066 Mr. CHETARI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 HATHNOORA TS-38-014-009-011/010215
(HATHNOORA) 		3638014000NRG24060320241111822 07/03/2024 Veeramani 3638014WL043347 Veeramani 00684 APGV0008184 859 859 Processed 13/04/2024 2938402974 Mrs. NEERUDI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 HATHNOORA TS-38-014-009-011/010237
(HATHNOORA) 		3638014000NRG24060320241111824 07/03/2024 Anita 3638014WL043347 Anita 00684 APGV0008184 832 832 Processed 13/04/2024 2938402362 Mrs. VALLIGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 HATHNOORA TS-38-014-009-011/010256
(HATHNOORA) 		3638014000NRG24060320241111825 07/03/2024 Durgayya 3638014WL043347 Durgayya 00684 APGV0008184 822 822 Processed 14/04/2024 2938402340 Durgayya INDIA POST PAYMENTS BANK LIMITED(508528)
532 HATHNOORA TS-38-014-009-011/010256
(HATHNOORA) 		3638014000NRG24060320241111826 07/03/2024 Lakshmi 3638014WL043347 Lakshmi 00684 APGV0008184 822 822 Processed 13/04/2024 2938402341 Mrs. KASALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 HATHNOORA TS-38-014-009-011/010257
(HATHNOORA) 		3638014000NRG24060320241111828 07/03/2024 Satyamma 3638014WL043347 Satyamma 00684 APGV0008184 1206 1206 Processed 13/04/2024 2938402347 Mrs. ETIKALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 HATHNOORA TS-38-014-009-011/010258
(HATHNOORA) 		3638014000NRG24050320241111032 07/03/2024 Raamulu 3638014WL043307 Raamulu 00684 APGV0008184 1028 1028 Processed 13/04/2024 2938402943 MR KADALA RAMULU STATE BANK OF INDIA(508548)
535 HATHNOORA TS-38-014-009-011/010258
(HATHNOORA) 		3638014000NRG24060320241111829 07/03/2024 Saavitri 3638014WL043347 Saavitri 00684 APGV0008184 1145 1145 Processed 13/04/2024 2938402940 Mrs. KADALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 HATHNOORA TS-38-014-009-011/010262
(HATHNOORA) 		3638014000NRG24060320241111830 07/03/2024 Shekar 3638014WL043347 Shekar 00684 APGV0008184 1005 1005 Processed 13/04/2024 2938402925 Mr. PANDUGA . SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 HATHNOORA TS-38-014-009-011/010268
(HATHNOORA) 		3638014000NRG24050320241111033 07/03/2024 Prameela 3638014WL043307 Prameela 00684 APGV0008184 1028 1028 Processed 13/04/2024 2938402342 Mrs. KADALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 HATHNOORA TS-38-014-009-011/010282
(HATHNOORA) 		3638014000NRG24060320241111837 07/03/2024 Sunamda 3638014WL043347 Sunamda 00684 APGV0008184 164 164 Processed 13/04/2024 2938402343 MRS BOENI SUNANDA STATE BANK OF INDIA(508548)
539 HATHNOORA TS-38-014-009-011/010292
(HATHNOORA) 		3638014000NRG24060320241111840 07/03/2024 Aruna 3638014WL043347 Aruna 00684 APGV0008184 822 822 Processed 13/04/2024 2938402752 Mrs. GOLLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 HATHNOORA TS-38-014-009-011/010296
(HATHNOORA) 		3638014000NRG24060320241111841 07/03/2024 Gouramma 3638014WL043347 Gouramma 00684 APGV0008184 986 986 Processed 13/04/2024 2938402382 Mrs. GOLLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 HATHNOORA TS-38-014-009-011/010297
(HATHNOORA) 		3638014000NRG24060320241111842 07/03/2024 Amjamma 3638014WL043347 Amjamma 00684 APGV0008184 986 986 Processed 13/04/2024 2938402715 Mrs. POLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 HATHNOORA TS-38-014-009-011/010306
(HATHNOORA) 		3638014000NRG24060320241111843 07/03/2024 Mallesh 3638014WL043347 Mallesh 00684 APGV0008184 168 168 Processed 13/04/2024 2938402720 Mr. KOTHAPALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 HATHNOORA TS-38-014-009-011/010307
(HATHNOORA) 		3638014000NRG24060320241111844 07/03/2024 Sudharshan 3638014WL043347 Sudharshan 00684 APGV0008184 679 679 Processed 13/04/2024 2938402721 Mr. VALLIGARI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 HATHNOORA TS-38-014-009-011/010311
(HATHNOORA) 		3638014000NRG24060320241111845 07/03/2024 Veeramani 3638014WL043347 Veeramani 00684 APGV0008184 1053 1053 Processed 13/04/2024 2938402724 Mrs. KADALA . VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24060320241111850 07/03/2024 Mallesham 3638014WL043347 Mallesham 00684 APGV0008184 1018 1018 Processed 14/04/2024 2938402726 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24060320241111851 07/03/2024 Santosha 3638014WL043347 Santosha 00684 APGV0008184 1018 1018 Processed 13/04/2024 2938403011 Mrs. MANGALI SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 HATHNOORA TS-38-014-009-011/010334
(HATHNOORA) 		3638014000NRG24060320241111852 07/03/2024 Lavanya 3638014WL043347 Lavanya 00684 APGV0008184 1053 1053 Processed 13/04/2024 2938402942 Mrs. CHAKALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 HATHNOORA TS-38-014-009-011/010353
(HATHNOORA) 		3638014000NRG24060320241111856 07/03/2024 Yadamma 3638014WL043347 Yadamma 00684 APGV0008184 848 848 Processed 13/04/2024 2938402727 Mrs. NALLOLLA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 HATHNOORA TS-38-014-009-011/010365
(HATHNOORA) 		3638014000NRG24060320241111858 07/03/2024 Anasooja 3638014WL043347 Anasooja 00684 APGV0008184 1115 1115 Processed 13/04/2024 2938402729 Mrs. GADDAMEDA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 HATHNOORA TS-38-014-009-011/010365
(HATHNOORA) 		3638014000NRG24060320241111859 07/03/2024 Lingam 3638014WL043347 Lingam 00684 APGV0008184 1115 1115 Processed 13/04/2024 2938403010 MR GODDAMEEDI LINGAIAH STATE BANK OF INDIA(508548)
551 HATHNOORA TS-38-014-009-011/010368
(HATHNOORA) 		3638014000NRG24060320241111862 07/03/2024 Lingam 3638014WL043347 Lingam 00684 APGV0008184 929 929 Processed 14/04/2024 2938402941 KOTHAKUNTA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 HATHNOORA TS-38-014-009-011/010368
(HATHNOORA) 		3638014000NRG24060320241111863 07/03/2024 Padma 3638014WL043347 Padma 00684 APGV0008184 1018 1018 Processed 13/04/2024 2938402346 Mrs. KOTTAKUNTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 HATHNOORA TS-38-014-009-011/010375
(HATHNOORA) 		3638014000NRG24060320241111868 07/03/2024 Lakshmi 3638014WL043347 Lakshmi 00684 APGV0008184 558 558 Processed 13/04/2024 2938402731 Mrs. ANDANAGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 HATHNOORA TS-38-014-009-011/010378
(HATHNOORA) 		3638014000NRG24060320241111870 07/03/2024 Chinnalakshmi 3638014WL043347 Chinnalakshmi 00684 APGV0008184 1018 1018 Processed 13/04/2024 2938402732 Mrs. GADDAMEEDHI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 HATHNOORA TS-38-014-009-011/010381
(HATHNOORA) 		3638014000NRG24060320241111871 07/03/2024 Swaroopa 3638014WL043347 Swaroopa 00684 APGV0008184 1115 1115 Processed 13/04/2024 2938402383 Mrs. ANDA NAGARAM . SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 HATHNOORA TS-38-014-009-011/010389
(HATHNOORA) 		3638014000NRG24060320241111875 07/03/2024 Vijaya 3638014WL043347 Vijaya 00684 APGV0008184 929 929 Processed 13/04/2024 2938402361 Mr. NALLOLA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 HATHNOORA TS-38-014-009-011/010407
(HATHNOORA) 		3638014000NRG24060320241111883 07/03/2024 Manjula 3638014WL043347 Manjula 00684 APGV0008184 1118 1118 Processed 13/04/2024 2938402898 Mrs. KADALA . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 HATHNOORA TS-38-014-009-011/010456
(HATHNOORA) 		3638014000NRG24060320241111888 07/03/2024 Suvarna 3638014WL043347 Suvarna 00684 APGV0008184 351 351 Processed 13/04/2024 2938402591 Mrs. CHAKALI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 HATHNOORA TS-38-014-009-011/010480
(HATHNOORA) 		3638014000NRG24060320241111891 07/03/2024 Mamata 3638014WL043347 Mamata 00684 APGV0008184 1118 1118 Processed 13/04/2024 2938403053 Mrs. ANDANAGARAM . MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 HATHNOORA TS-38-014-009-011/010489
(HATHNOORA) 		3638014000NRG24060320241111893 07/03/2024 Anitha 3638014WL043347 Anitha 00684 APGV0008184 1145 1145 Processed 13/04/2024 2938402944 Mrs. KADALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 HATHNOORA TS-38-014-009-011/010497
(HATHNOORA) 		3638014000NRG24060320241111894 07/03/2024 Sakkubai 3638014WL043347 Sakkubai 00684 APGV0008184 830 830 Processed 13/04/2024 2938402345 Mrs. MOTHKU SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 HATHNOORA TS-38-014-009-011/010571
(HATHNOORA) 		3638014000NRG24060320241111903 07/03/2024 gangaramulu 3638014WL043347 gangaramulu 00684 APGV0008184 177 177 Processed 13/04/2024 2938402854 Mr. CHAKALI GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 HATHNOORA TS-38-014-009-011/010571
(HATHNOORA) 		3638014000NRG24060320241111904 07/03/2024 lakshmi 3638014WL043347 lakshmi 00684 APGV0008184 1060 1060 Processed 13/04/2024 2938402848 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 HATHNOORA TS-38-014-009-011/010903
(HATHNOORA) 		3638014000NRG24060320241111933 07/03/2024 Yadamma 3638014WL043347 Yadamma 00684 APGV0008184 822 822 Processed 13/04/2024 2938402733 Mrs. GADDAMIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 HATHNOORA TS-38-014-009-011/10921
(HATHNOORA) 		3638014000NRG24060320241111941 07/03/2024 Kavitha 3638014WL043347 Kavitha 00684 APGV0008184 929 929 Processed 14/04/2024 2938402981 BEGARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 HATHNOORA TS-38-014-010-011/020177
(NAWABPET) 		3638014000NRG24060320241112855 07/03/2024 Rangampeta Narendra 3638014WL043366 Rangampeta Narendra 00684 APGV0008184 816 816 Processed 14/04/2024 2938402378 RANGAMPETA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
567 HATHNOORA TS-38-014-025-001/010003
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112437 07/03/2024 Buccha 3638014WL043358 Buccha 00684 APGV0008184 922 922 Processed 14/04/2024 2938402998 Buccha INDIA POST PAYMENTS BANK LIMITED(508528)
568 HATHNOORA TS-38-014-025-001/010004
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112438 07/03/2024 Santoosh 3638014WL043358 Santoosh 00684 APGV0008184 922 922 Processed 14/04/2024 2938402594 RAMAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
569 HATHNOORA TS-38-014-025-001/010005
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112441 07/03/2024 Bhooli 3638014WL043358 Bhooli 00684 APGV0008184 769 769 Processed 14/04/2024 2938402899 LAMBADI BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
570 HATHNOORA TS-38-014-025-001/010010
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112444 07/03/2024 Bansilal 3638014WL043358 Bansilal 00684 APGV0008184 922 922 Processed 13/04/2024 2938402589 Mr. MEGHAVATH BANSI LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 HATHNOORA TS-38-014-025-001/010011
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112445 07/03/2024 Aruna 3638014WL043358 Aruna 00684 APGV0008184 922 922 Processed 13/04/2024 2938402376 Mrs. MALAVATH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 HATHNOORA TS-38-014-025-001/010032
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112451 07/03/2024 RaJU 3638014WL043358 RaJU 00684 APGV0008184 154 154 Processed 14/04/2024 2938402374 RAMAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
573 HATHNOORA TS-38-014-025-001/010036
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112452 07/03/2024 Raji 3638014WL043358 Raji 00684 APGV0008184 922 922 Processed 14/04/2024 2938403082 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
574 HATHNOORA TS-38-014-025-001/010041
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112454 07/03/2024 Subban 3638014WL043358 Subban 00684 APGV0008184 615 615 Processed 13/04/2024 2938402978 Mr. DHARAVATH SUBBAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 HATHNOORA TS-38-014-025-001/010045
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112456 07/03/2024 Sreenu 3638014WL043358 Sreenu 00684 APGV0008184 922 922 Processed 13/04/2024 2938402581 Mr. RAMAVATH SINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 HATHNOORA TS-38-014-025-001/010047
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112457 07/03/2024 Sunitha 3638014WL043358 Sunitha 00684 APGV0008184 769 769 Processed 13/04/2024 2938402307 Mrs. RAMAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 HATHNOORA TS-38-014-025-001/010412
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112461 07/03/2024 Shobha 3638014WL043358 Shobha 00684 APGV0008184 922 922 Processed 14/04/2024 2938403000 MALLOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 HATHNOORA TS-38-014-025-001/010463
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112464 07/03/2024 Rikya 3638014WL043358 Rikya 00684 APGV0008184 940 940 Processed 14/04/2024 2938402579 Rikya INDIA POST PAYMENTS BANK LIMITED(508528)
579 HATHNOORA TS-38-014-025-001/010846
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112483 07/03/2024 Kavita 3638014WL043358 Kavita 00684 APGV0008184 940 940 Processed 13/04/2024 2938402977 Mrs. GUGULOTH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 HATHNOORA TS-38-014-025-001/010848
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112484 07/03/2024 Maroni 3638014WL043358 Maroni 00684 APGV0008184 627 627 Processed 13/04/2024 2938402580 Mrs. LAMBADI MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 HATHNOORA TS-38-014-025-001/010849
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112486 07/03/2024 Latha 3638014WL043358 Latha 00684 APGV0008184 940 940 Processed 13/04/2024 2938402375 Mrs. MALAVATH LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 HATHNOORA TS-38-014-025-001/010867
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112497 07/03/2024 Vijja 3638014WL043358 Vijja 00684 APGV0008184 784 784 Processed 13/04/2024 2938402377 Mrs. MEGHAVATH VIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 HATHNOORA TS-38-014-025-001/10899
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112507 07/03/2024 Malavath Maroni 3638014WL043358 Malavath Maroni 00684 APGV0008184 928 928 Processed 13/04/2024 2938403055 MARONI MALLOT ICICI BANK LTD(508534)
584 HATHNOORA TS-38-014-027-001/010004
(KODIPAKA) 		3638014000NRG24060320241114563 07/03/2024 Saabir 3638014WL043413 Saabir 00684 APGV0008184 1158 1158 Processed 14/04/2024 2938402626 SHAIK SABAER INDIA POST PAYMENTS BANK LIMITED(508528)
585 HATHNOORA TS-38-014-027-001/010172
(KODIPAKA) 		3638014000NRG24060320241114583 07/03/2024 Mamatha 3638014WL043413 Mamatha 00684 APGV0008184 779 779 Processed 14/04/2024 2938402312 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 HATHNOORA TS-38-014-027-001/010173
(KODIPAKA) 		3638014000NRG24060320241114584 07/03/2024 Pavani 3638014WL043413 Pavani 00684 APGV0008184 974 974 Processed 14/04/2024 2938402559 MANGALI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 HATHNOORA TS-38-014-027-001/010176
(KODIPAKA) 		3638014000NRG24060320241114585 07/03/2024 Sujatha 3638014WL043413 Sujatha 00684 APGV0008184 974 974 Processed 13/04/2024 2938402762 Mrs. Vadde Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 HATHNOORA TS-38-014-027-001/010178
(KODIPAKA) 		3638014000NRG24060320241114586 07/03/2024 Shabana begum 3638014WL043413 Shabana begum 00684 APGV0008184 974 974 Processed 14/04/2024 2938402329 SHAIK SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
589 HATHNOORA TS-38-014-030-001/030015
(LAKMA THANDA) 		3638014000NRG24070320241119422 07/03/2024 Bhaaskar 3638014WL043548 Bhaaskar 00684 APGV0008184 318 318 Processed 13/04/2024 2938402999 Mr. MALOTH BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 HATHNOORA TS-38-014-030-001/030040
(LAKMA THANDA) 		3638014000NRG24070320241119435 07/03/2024 Lakshmi 3638014WL043548 Lakshmi 00684 APGV0008184 794 794 Processed 13/04/2024 2938402410 Mrs. DEGAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 HATHNOORA TS-38-014-030-001/030048
(LAKMA THANDA) 		3638014000NRG24070320241119443 07/03/2024 Lakshman 3638014WL043548 Lakshman 00684 APGV0008184 323 323 Processed 13/04/2024 2938403027 Mr. KATROTH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 HATHNOORA TS-38-014-030-001/30163
(LAKMA THANDA) 		3638014000NRG24070320241119497 07/03/2024 Mood Saritha 3638014WL043548 Mood Saritha 00684 APGV0008184 803 803 Processed 13/04/2024 2938402551 Mrs. Mood Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 HATHNOORA TS-38-014-037-001/010009
(TELLARALLA THANDA) 		3638014000NRG24050320241110052 07/03/2024 Anita 3638014WL043275 Anita 00684 APGV0008184 1084 1084 Processed 14/04/2024 2938402313 VISLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
594 HATHNOORA TS-38-014-037-001/010619
(TELLARALLA THANDA) 		3638014000NRG24050320241110070 07/03/2024 Laxmi 3638014WL043275 Laxmi 00684 APGV0008184 179 179 Processed 13/04/2024 2938402388 Mrs. MALOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84781 84781
595 HATHNOORA TS-38-014-010-011/020314
(NAWABPET) 		3638014000NRG24060320241112871 07/03/2024 Alaveni 3638014WL043366 Alaveni 00685 TSAB0017003 485 485 Processed 14/04/2024 2938403025 RANGAMPET ALAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
596 HATHNOORA TS-38-014-018-023/20151
(GUNDLA MACHANUR) 		3638014000NRG24060320241113160 07/03/2024 Sheri Lalitha 3638014WL043370 Sheri Lalitha 00685 TSAB0017003 1086 1086 Processed 14/04/2024 2938402745 SHERI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
597 HATHNOORA TS-38-014-025-001/010696
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112472 07/03/2024 Devula 3638014WL043358 Devula 00685 TSAB0017003 940 940 Processed 14/04/2024 2938402571 MALLOTH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
598 HATHNOORA TS-38-014-025-001/010848
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112485 07/03/2024 Raaju 3638014WL043358 Raaju 00685 TSAB0017003 784 784 Processed 14/04/2024 2938402572 LAMBADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
599 HATHNOORA TS-38-014-035-001/010036
(ROYYAPALLE) 		3638014000NRG24060320241113315 07/03/2024 Satyamma 3638014WL043372 Satyamma 00685 TSAB0017003 187 187 Processed 14/04/2024 2938402870 BAGANI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3482 3482
600 HATHNOORA TS-38-014-018-023/010180
(GUNDLA MACHANUR) 		3638014000NRG24060320241113094 07/03/2024 Manne Pooja 3638014WL043370 Manne Pooja 00685 TSAB0017021 1060 1060 Processed 13/04/2024 2938402553 MANNE POOJA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1060 1060
601 HATHNOORA TS-38-014-025-001/010880
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112499 07/03/2024 Murali 3638014WL043358 Murali 00688 FINO0000001 464 464 Processed 13/04/2024 2938402573 Maaloth Murali FINO PAYMENTS BANK LTD(608001)
602 HATHNOORA TS-38-014-030-001/030073
(LAKMA THANDA) 		3638014000NRG24070320241119458 07/03/2024 NARSINGH 3638014WL043548 NARSINGH 00688 FINO0000001 646 646 Processed 13/04/2024 2938402407 Pathloth Narsing FINO PAYMENTS BANK LTD(608001)
603 HATHNOORA TS-38-014-030-001/030127
(LAKMA THANDA) 		3638014000NRG24070320241119477 07/03/2024 Raju 3638014WL043548 Raju 00688 FINO0000001 808 808 Processed 13/04/2024 2938402549 Jarapula Raju FINO PAYMENTS BANK LTD(608001)
604 HATHNOORA TS-38-014-030-001/030132
(LAKMA THANDA) 		3638014000NRG24070320241119482 07/03/2024 Mohan 3638014WL043548 Mohan 00688 FINO0000001 482 482 Processed 13/04/2024 2938402754 MALOTH Mohan FINO PAYMENTS BANK LTD(608001)
605 HATHNOORA TS-38-014-030-001/030147
(LAKMA THANDA) 		3638014000NRG24070320241119489 07/03/2024 shankar 3638014WL043548 shankar 00688 FINO0000001 642 642 Processed 14/04/2024 2938402408 MALOTH SHNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
606 HATHNOORA TS-38-014-005-006/020094
(PANYAL) 		3638014000NRG24060320241115336 07/03/2024 Said Ahmed 3638014WL043443 Said Ahmed 00691 IPOS0000001 1329 1329 Processed 14/04/2024 2938402606 SHAIK SAIDAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
607 HATHNOORA TS-38-014-005-006/020112
(PANYAL) 		3638014000NRG24060320241115339 07/03/2024 Kareem uddin 3638014WL043443 Kareem uddin 00691 IPOS0000001 1316 1316 Processed 14/04/2024 2938403033 MOHAMMAD KAREEMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
608 HATHNOORA TS-38-014-005-006/020128
(PANYAL) 		3638014000NRG24060320241115344 07/03/2024 Mallesham 3638014WL043443 Mallesham 00691 IPOS0000001 1097 1097 Processed 14/04/2024 2938403089 GAVVALA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 HATHNOORA TS-38-014-009-011/010160
(HATHNOORA) 		3638014000NRG24060320241111806 07/03/2024 K.samapatha 3638014WL043347 K.samapatha 00691 IPOS0000001 168 168 Processed 14/04/2024 2938402755 KONDE GALLA SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 HATHNOORA TS-38-014-009-011/010262
(HATHNOORA) 		3638014000NRG24060320241111831 07/03/2024 P.Padma 3638014WL043347 P.Padma 00691 IPOS0000001 1005 1005 Processed 14/04/2024 2938402938 PANDUGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 HATHNOORA TS-38-014-009-011/010266
(HATHNOORA) 		3638014000NRG24060320241111832 07/03/2024 Navaneeta 3638014WL043347 Navaneeta 00691 IPOS0000001 822 822 Processed 14/04/2024 2938402335 VALLIGARI NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 HATHNOORA TS-38-014-009-011/010280
(HATHNOORA) 		3638014000NRG24060320241111836 07/03/2024 Andanagaram Charan kumar 3638014WL043347 Andanagaram Charan kumar 00691 IPOS0000001 986 986 Processed 13/04/2024 2938402918 MR ANDANAGARAM CHARAN KUMAR STATE BANK OF INDIA(508548)
613 HATHNOORA TS-38-014-009-011/010284
(HATHNOORA) 		3638014000NRG24060320241111838 07/03/2024 Shaarada 3638014WL043347 Shaarada 00691 IPOS0000001 687 687 Processed 13/04/2024 2938402916 MRS VALLIGARI SHARADHA STATE BANK OF INDIA(508548)
614 HATHNOORA TS-38-014-009-011/010330
(HATHNOORA) 		3638014000NRG24060320241111847 07/03/2024 Durgamma 3638014WL043347 Durgamma 00691 IPOS0000001 859 859 Processed 14/04/2024 2938402917 CHAKALI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 HATHNOORA TS-38-014-009-011/010332
(HATHNOORA) 		3638014000NRG24060320241111849 07/03/2024 Indira Narsimulu 3638014WL043347 Indira Narsimulu 00691 IPOS0000001 1053 1053 Processed 14/04/2024 2938402926 Indira Narsimulu INDIA POST PAYMENTS BANK LIMITED(508528)
616 HATHNOORA TS-38-014-009-011/010332
(HATHNOORA) 		3638014000NRG24060320241111848 07/03/2024 Narsimulu 3638014WL043347 Narsimulu 00691 IPOS0000001 1053 1053 Processed 14/04/2024 2938402915 CHAKALI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
617 HATHNOORA TS-38-014-009-011/010346
(HATHNOORA) 		3638014000NRG24060320241111854 07/03/2024 Aditya 3638014WL043347 Aditya 00691 IPOS0000001 336 336 Processed 14/04/2024 2938402936 KUMMARIKUNTA ADHITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 HATHNOORA TS-38-014-009-011/010346
(HATHNOORA) 		3638014000NRG24060320241111855 07/03/2024 Kavitha 3638014WL043347 Kavitha 00691 IPOS0000001 336 336 Processed 14/04/2024 2938402937 KUMMARIKUNTA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 HATHNOORA TS-38-014-009-011/010370
(HATHNOORA) 		3638014000NRG24060320241111864 07/03/2024 Amruta 3638014WL043347 Amruta 00691 IPOS0000001 859 859 Processed 14/04/2024 2938402928 NANDIGAMA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 HATHNOORA TS-38-014-009-011/010373
(HATHNOORA) 		3638014000NRG24060320241111867 07/03/2024 Narsamma 3638014WL043347 Narsamma 00691 IPOS0000001 929 929 Processed 14/04/2024 2938402927 KOTHAKUNTA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 HATHNOORA TS-38-014-009-011/010375
(HATHNOORA) 		3638014000NRG24060320241111869 07/03/2024 A Rsjesh 3638014WL043347 A Rsjesh 00691 IPOS0000001 1115 1115 Processed 14/04/2024 2938402590 ANDANAGARAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 HATHNOORA TS-38-014-009-011/010396
(HATHNOORA) 		3638014000NRG24060320241111878 07/03/2024 Veeramani 3638014WL043347 Veeramani 00691 IPOS0000001 997 997 Processed 14/04/2024 2938402379 GUNDA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
623 HATHNOORA TS-38-014-009-011/010400
(HATHNOORA) 		3638014000NRG24060320241111880 07/03/2024 Ramulamma 3638014WL043347 Ramulamma 00691 IPOS0000001 997 997 Processed 14/04/2024 2938402617 GUNDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HATHNOORA TS-38-014-009-011/010407
(HATHNOORA) 		3638014000NRG24060320241111882 07/03/2024 Malkaiah 3638014WL043347 Malkaiah 00691 IPOS0000001 1115 1115 Processed 14/04/2024 2938402897 KADALA MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 HATHNOORA TS-38-014-009-011/010415
(HATHNOORA) 		3638014000NRG24060320241111885 07/03/2024 Lavanya 3638014WL043347 Lavanya 00691 IPOS0000001 402 402 Processed 14/04/2024 2938402338 NIMMALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 HATHNOORA TS-38-014-009-011/010446
(HATHNOORA) 		3638014000NRG24060320241111887 07/03/2024 YAshoda 3638014WL043347 YAshoda 00691 IPOS0000001 997 997 Processed 14/04/2024 2938402357 YAshoda INDIA POST PAYMENTS BANK LIMITED(508528)
627 HATHNOORA TS-38-014-009-011/010536
(HATHNOORA) 		3638014000NRG24060320241111895 07/03/2024 Mamatha 3638014WL043347 Mamatha 00691 IPOS0000001 166 166 Processed 14/04/2024 2938402337 Mamatha INDIA POST PAYMENTS BANK LIMITED(508528)
628 HATHNOORA TS-38-014-009-011/010555
(HATHNOORA) 		3638014000NRG24060320241111897 07/03/2024 Manjula 3638014WL043347 Manjula 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2938402618 KADALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
629 HATHNOORA TS-38-014-009-011/010563
(HATHNOORA) 		3638014000NRG24050320241111036 07/03/2024 gangamma 3638014WL043307 gangamma 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938402737 KADALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 HATHNOORA TS-38-014-009-011/010569
(HATHNOORA) 		3638014000NRG24060320241111901 07/03/2024 raju 3638014WL043347 raju 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2938402616 KADALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
631 HATHNOORA TS-38-014-009-011/010569
(HATHNOORA) 		3638014000NRG24060320241111902 07/03/2024 umarani 3638014WL043347 umarani 00691 IPOS0000001 1145 1145 Processed 13/04/2024 2938402619 UMARANI KADALA ICICI BANK LTD(508534)
632 HATHNOORA TS-38-014-009-011/010625
(HATHNOORA) 		3638014000NRG24060320241111908 07/03/2024 Narsa goudq 3638014WL043347 Narsa goudq 00691 IPOS0000001 1218 1218 Processed 14/04/2024 2938402420 MOTHKU NARSA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
633 HATHNOORA TS-38-014-009-011/010625
(HATHNOORA) 		3638014000NRG24060320241111906 07/03/2024 Swapna 3638014WL043347 Swapna 00691 IPOS0000001 1218 1218 Processed 13/04/2024 2938402380 Mrs. MOTHKU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 HATHNOORA TS-38-014-009-011/010625
(HATHNOORA) 		3638014000NRG24060320241111907 07/03/2024 Vanaja 3638014WL043347 Vanaja 00691 IPOS0000001 1218 1218 Processed 13/04/2024 2938402421 MRS VANAJA MOTHKU STATE BANK OF INDIA(508548)
635 HATHNOORA TS-38-014-009-011/010634
(HATHNOORA) 		3638014000NRG24060320241111909 07/03/2024 Raani 3638014WL043347 Raani 00691 IPOS0000001 1145 1145 Processed 14/04/2024 2938402419 Raani INDIA POST PAYMENTS BANK LIMITED(508528)
636 HATHNOORA TS-38-014-009-011/010672
(HATHNOORA) 		3638014000NRG24060320241111919 07/03/2024 Ram raj 3638014WL043347 Ram raj 00691 IPOS0000001 1218 1218 Processed 13/04/2024 2938402935 MR RAMARAJU NANDIGAMA STATE BANK OF INDIA(508548)
637 HATHNOORA TS-38-014-009-011/010672
(HATHNOORA) 		3638014000NRG24060320241111918 07/03/2024 Uday kumar 3638014WL043347 Uday kumar 00691 IPOS0000001 1218 1218 Processed 13/04/2024 2938402934 MR NANDIGAMA UDAY KUMAR STATE BANK OF INDIA(508548)
638 HATHNOORA TS-38-014-009-011/010691
(HATHNOORA) 		3638014000NRG24060320241111920 07/03/2024 Uma 3638014WL043347 Uma 00691 IPOS0000001 822 822 Processed 13/04/2024 2938402336 MRS UMA VALLIGARI STATE BANK OF INDIA(508548)
639 HATHNOORA TS-38-014-009-011/010885
(HATHNOORA) 		3638014000NRG24060320241111927 07/03/2024 Raaju 3638014WL043347 Raaju 00691 IPOS0000001 1118 1118 Processed 14/04/2024 2938403075 NANDIGAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
640 HATHNOORA TS-38-014-009-011/10913
(HATHNOORA) 		3638014000NRG24060320241111938 07/03/2024 C shobh 3638014WL043347 C shobh 00691 IPOS0000001 822 822 Processed 14/04/2024 2938402609 C shobh INDIA POST PAYMENTS BANK LIMITED(508528)
641 HATHNOORA TS-38-014-009-011/10918
(HATHNOORA) 		3638014000NRG24060320241111939 07/03/2024 Gola Pantamma 3638014WL043347 Gola Pantamma 00691 IPOS0000001 329 329 Processed 14/04/2024 2938403088 GOLLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 HATHNOORA TS-38-014-009-011/10920
(HATHNOORA) 		3638014000NRG24060320241111940 07/03/2024 Vinya 3638014WL043347 Vinya 00691 IPOS0000001 822 822 Processed 14/04/2024 2938402959 AKULA VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 HATHNOORA TS-38-014-009-011/10924
(HATHNOORA) 		3638014000NRG24060320241111943 07/03/2024 B Lavanya 3638014WL043347 B Lavanya 00691 IPOS0000001 1124 1124 Processed 13/04/2024 2938403048 MRS BORPATLA LAVANYA STATE BANK OF INDIA(508548)
644 HATHNOORA TS-38-014-009-011/10924
(HATHNOORA) 		3638014000NRG24060320241111942 07/03/2024 Vishnu 3638014WL043347 Vishnu 00691 IPOS0000001 1118 1118 Processed 14/04/2024 2938403049 BORPATLA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
645 HATHNOORA TS-38-014-009-011/10926
(HATHNOORA) 		3638014000NRG24050320241111037 07/03/2024 R Veeraiah 3638014WL043307 R Veeraiah 00691 IPOS0000001 514 514 Processed 14/04/2024 2938403050 RAME VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 HATHNOORA TS-38-014-010-011/020072
(NAWABPET) 		3638014000NRG24060320241112839 07/03/2024 Satyamma 3638014WL043366 Satyamma 00691 IPOS0000001 162 162 Processed 14/04/2024 2938402324 DAPPU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 HATHNOORA TS-38-014-010-011/020072
(NAWABPET) 		3638014000NRG24060320241112838 07/03/2024 Sumdaramma 3638014WL043366 Sumdaramma 00691 IPOS0000001 162 162 Processed 14/04/2024 2938402857 DAPPU SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 HATHNOORA TS-38-014-010-011/020148
(NAWABPET) 		3638014000NRG24060320241112849 07/03/2024 Padma 3638014WL043366 Padma 00691 IPOS0000001 485 485 Processed 14/04/2024 2938402418 AVUSALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 HATHNOORA TS-38-014-010-011/020163
(NAWABPET) 		3638014000NRG24060320241112850 07/03/2024 Bhaagyamma 3638014WL043366 Bhaagyamma 00691 IPOS0000001 799 799 Processed 14/04/2024 2938403023 Bhaagyamma INDIA POST PAYMENTS BANK LIMITED(508528)
650 HATHNOORA TS-38-014-010-011/020189
(NAWABPET) 		3638014000NRG24060320241112857 07/03/2024 Lakshmi 3638014WL043366 Lakshmi 00691 IPOS0000001 816 816 Processed 14/04/2024 2938402858 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
651 HATHNOORA TS-38-014-010-011/020206
(NAWABPET) 		3638014000NRG24060320241112861 07/03/2024 Susheela 3638014WL043366 Susheela 00691 IPOS0000001 799 799 Processed 13/04/2024 2938403022 SUSHEELA ENAGANDLA ICICI BANK LTD(508534)
652 HATHNOORA TS-38-014-010-011/020207
(NAWABPET) 		3638014000NRG24060320241112862 07/03/2024 Anjamma 3638014WL043366 Anjamma 00691 IPOS0000001 653 653 Processed 14/04/2024 2938402417 KANKARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HATHNOORA TS-38-014-010-011/020314
(NAWABPET) 		3638014000NRG24060320241112870 07/03/2024 Hanmanthu 3638014WL043366 Hanmanthu 00691 IPOS0000001 970 970 Processed 14/04/2024 2938402368 RANGAMPET HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 HATHNOORA TS-38-014-010-011/020315
(NAWABPET) 		3638014000NRG24060320241112873 07/03/2024 Pandari 3638014WL043366 Pandari 00691 IPOS0000001 162 162 Processed 14/04/2024 2938402367 RANGAMPETA PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 HATHNOORA TS-38-014-010-011/20409
(NAWABPET) 		3638014000NRG24060320241112886 07/03/2024 Koduri Krishna 3638014WL043366 Koduri Krishna 00691 IPOS0000001 653 653 Processed 14/04/2024 2938403005 Koduri Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
656 HATHNOORA TS-38-014-010-011/20411
(NAWABPET) 		3638014000NRG24060320241112887 07/03/2024 Venkatapuram Praveen 3638014WL043366 Venkatapuram Praveen 00691 IPOS0000001 327 327 Processed 14/04/2024 2938402945 VENKATAPURAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
657 HATHNOORA TS-38-014-010-011/20421
(NAWABPET) 		3638014000NRG24060320241112889 07/03/2024 Golla Akhila 3638014WL043366 Golla Akhila 00691 IPOS0000001 980 980 Processed 14/04/2024 2938402952 GOLLA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
658 HATHNOORA TS-38-014-010-011/20426
(NAWABPET) 		3638014000NRG24060320241112890 07/03/2024 B Venkatesham 3638014WL043366 B Venkatesham 00691 IPOS0000001 163 163 Processed 14/04/2024 2938403076 BADAMPETA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 HATHNOORA TS-38-014-013-016/010156
(NASTIPUR) 		3638014000NRG24060320241112919 07/03/2024 Lakshmi 3638014WL043367 Lakshmi 00691 IPOS0000001 838 838 Processed 13/04/2024 2938402894 Ms. Chiguri Laxmi INDIAN BANK(607105)
660 HATHNOORA TS-38-014-013-016/010182
(NASTIPUR) 		3638014000NRG24060320241112933 07/03/2024 Yellamma 3638014WL043367 Yellamma 00691 IPOS0000001 419 419 Processed 13/04/2024 2938402739 YELLAMMA CHIMALA ICICI BANK LTD(508534)
661 HATHNOORA TS-38-014-018-023/010406
(GUNDLA MACHANUR) 		3638014000NRG24060320241113890 07/03/2024 Sayamolla Naresh 3638014WL043386 Sayamolla Naresh 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2938403061 SAYAMMOLLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
662 HATHNOORA TS-38-014-018-023/20153
(GUNDLA MACHANUR) 		3638014000NRG24060320241113162 07/03/2024 Midunam Mallamma 3638014WL043370 Midunam Mallamma 00691 IPOS0000001 735 735 Processed 14/04/2024 2938403070 MIDUNAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 HATHNOORA TS-38-014-018-023/20160
(GUNDLA MACHANUR) 		3638014000NRG24060320241113165 07/03/2024 Zareena Begum 3638014WL043370 Zareena Begum 00691 IPOS0000001 557 557 Processed 14/04/2024 2938402751 PUTNALA ZAREENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
664 HATHNOORA TS-38-014-018-023/20164
(GUNDLA MACHANUR) 		3638014000NRG24060320241113764 07/03/2024 Mondi Rajkumar 3638014WL043377 Mondi Rajkumar 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938402956 MONDI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 HATHNOORA TS-38-014-018-023/20165
(GUNDLA MACHANUR) 		3638014000NRG24060320241113765 07/03/2024 Mondi Rama Krishna 3638014WL043377 Mondi Rama Krishna 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2938402957 MONDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
666 HATHNOORA TS-38-014-022-028/010163
(YELLAMMAGUDA) 		3638014000NRG24050320241110831 07/03/2024 Sarita 3638014WL043299 Sarita 00691 IPOS0000001 732 732 Processed 14/04/2024 2938402612 KORABOINA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 HATHNOORA TS-38-014-025-001/010022
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112447 07/03/2024 Paapya 3638014WL043358 Paapya 00691 IPOS0000001 922 922 Processed 14/04/2024 2938403084 GUGULOTH PAPYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 HATHNOORA TS-38-014-025-001/010096
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112458 07/03/2024 Soni 3638014WL043358 Soni 00691 IPOS0000001 615 615 Processed 14/04/2024 2938402570 RAMAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
669 HATHNOORA TS-38-014-025-001/010334
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112460 07/03/2024 Vali 3638014WL043358 Vali 00691 IPOS0000001 615 615 Processed 13/04/2024 2938402983 Mrs. LAMBADI VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 HATHNOORA TS-38-014-025-001/010455
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112463 07/03/2024 Aruna 3638014WL043358 Aruna 00691 IPOS0000001 940 940 Processed 14/04/2024 2938402985 MADAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
671 HATHNOORA TS-38-014-025-001/010455
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112462 07/03/2024 Dasharat 3638014WL043358 Dasharat 00691 IPOS0000001 940 940 Processed 14/04/2024 2938402984 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
672 HATHNOORA TS-38-014-025-001/010468
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112465 07/03/2024 Raju 3638014WL043358 Raju 00691 IPOS0000001 784 784 Processed 13/04/2024 2938402562 RAJU MEGHAVATH ICICI BANK LTD(508534)
673 HATHNOORA TS-38-014-025-001/010496
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112468 07/03/2024 badya 3638014WL043358 badya 00691 IPOS0000001 940 940 Processed 14/04/2024 2938402569 MEGHAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 HATHNOORA TS-38-014-025-001/010525
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112469 07/03/2024 Narsimha 3638014WL043358 Narsimha 00691 IPOS0000001 940 940 Processed 14/04/2024 2938402996 Narsimha INDIA POST PAYMENTS BANK LIMITED(508528)
675 HATHNOORA TS-38-014-025-001/010640
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112470 07/03/2024 Shanti 3638014WL043358 Shanti 00691 IPOS0000001 313 313 Processed 14/04/2024 2938403083 LAMBADI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
676 HATHNOORA TS-38-014-025-001/010698
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112474 07/03/2024 Ramesh 3638014WL043358 Ramesh 00691 IPOS0000001 940 940 Processed 13/04/2024 2938402560 RAMESH MALOT ICICI BANK LTD(508534)
677 HATHNOORA TS-38-014-025-001/010698
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112473 07/03/2024 Santosha 3638014WL043358 Santosha 00691 IPOS0000001 784 784 Processed 14/04/2024 2938402561 MALAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
678 HATHNOORA TS-38-014-025-001/010820
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112476 07/03/2024 Nila 3638014WL043358 Nila 00691 IPOS0000001 784 784 Processed 13/04/2024 2938402564 Mrs. MALLAVATH NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 HATHNOORA TS-38-014-025-001/010850
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112487 07/03/2024 Shanthi 3638014WL043358 Shanthi 00691 IPOS0000001 784 784 Processed 14/04/2024 2938402860 MALLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 HATHNOORA TS-38-014-025-001/010851
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112489 07/03/2024 Dhan singh 3638014WL043358 Dhan singh 00691 IPOS0000001 940 940 Processed 14/04/2024 2938402563 RAMAVATH DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 HATHNOORA TS-38-014-025-001/010856
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112490 07/03/2024 Madhavi 3638014WL043358 Madhavi 00691 IPOS0000001 784 784 Processed 13/04/2024 2938402862 Mrs. MEGHAVATH MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 HATHNOORA TS-38-014-025-001/010858
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112491 07/03/2024 Ravi 3638014WL043358 Ravi 00691 IPOS0000001 940 940 Processed 13/04/2024 2938402369 RAVI MALOTH ICICI BANK LTD(508534)
683 HATHNOORA TS-38-014-025-001/010859
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112492 07/03/2024 Man Singh 3638014WL043358 Man Singh 00691 IPOS0000001 940 940 Processed 13/04/2024 2938403077 MAAN SINGH RAMAVATH ICICI BANK LTD(508534)
684 HATHNOORA TS-38-014-025-001/010862
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112493 07/03/2024 Ambi 3638014WL043358 Ambi 00691 IPOS0000001 940 940 Processed 13/04/2024 2938402565 MRS AMBI RAMAVATH STATE BANK OF INDIA(508548)
685 HATHNOORA TS-38-014-025-001/010880
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112498 07/03/2024 Swaroopa 3638014WL043358 Swaroopa 00691 IPOS0000001 627 627 Processed 13/04/2024 2938402859 Mrs. MAALOTH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 HATHNOORA TS-38-014-025-001/010881
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112500 07/03/2024 Devuli 3638014WL043358 Devuli 00691 IPOS0000001 155 155 Processed 14/04/2024 2938402986 MALAVATH DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
687 HATHNOORA TS-38-014-025-001/010883
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112501 07/03/2024 Jeevla 3638014WL043358 Jeevla 00691 IPOS0000001 773 773 Processed 14/04/2024 2938402372 MALLAVATH JIVULA INDIA POST PAYMENTS BANK LIMITED(508528)
688 HATHNOORA TS-38-014-025-001/010883
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112502 07/03/2024 Saali 3638014WL043358 Saali 00691 IPOS0000001 928 928 Processed 13/04/2024 2938402370 Mrs. MALAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 HATHNOORA TS-38-014-025-001/010885
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112504 07/03/2024 Moti 3638014WL043358 Moti 00691 IPOS0000001 928 928 Processed 14/04/2024 2938402568 MEGHAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 HATHNOORA TS-38-014-025-001/010885
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112503 07/03/2024 Pakeera 3638014WL043358 Pakeera 00691 IPOS0000001 928 928 Processed 14/04/2024 2938402567 MEGHAVATH PAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
691 HATHNOORA TS-38-014-025-001/010887
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112505 07/03/2024 Manni 3638014WL043358 Manni 00691 IPOS0000001 773 773 Processed 13/04/2024 2938402566 MANNI MEGAVATH ICICI BANK LTD(508534)
692 HATHNOORA TS-38-014-025-001/010889
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112506 07/03/2024 Ganesh 3638014WL043358 Ganesh 00691 IPOS0000001 928 928 Processed 14/04/2024 2938402371 MEGHAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
693 HATHNOORA TS-38-014-025-001/10899
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112508 07/03/2024 Mallavath Manja 3638014WL043358 Mallavath Manja 00691 IPOS0000001 928 928 Processed 14/04/2024 2938403078 MALLAVATH MANJA INDIA POST PAYMENTS BANK LIMITED(508528)
694 HATHNOORA TS-38-014-025-001/10907
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112509 07/03/2024 M Sunder 3638014WL043358 M Sunder 00691 IPOS0000001 928 928 Processed 13/04/2024 2938403046 MR MALLAVATH SUNDER STATE BANK OF INDIA(508548)
695 HATHNOORA TS-38-014-025-001/10909
(DEVUNIGUTTA THANDA) 		3638014000NRG24060320241112511 07/03/2024 Ramavath Muthyali 3638014WL043358 Ramavath Muthyali 00691 IPOS0000001 848 848 Processed 14/04/2024 2938403079 RAMAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
696 HATHNOORA TS-38-014-027-001/010017
(KODIPAKA) 		3638014000NRG24060320241114564 07/03/2024 Anjum Begum 3638014WL043413 Anjum Begum 00691 IPOS0000001 579 579 Processed 14/04/2024 2938402861 SK ANJUM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
697 HATHNOORA TS-38-014-027-001/010031
(KODIPAKA) 		3638014000NRG24060320241114565 07/03/2024 Shaayamamma 3638014WL043413 Shaayamamma 00691 IPOS0000001 579 579 Processed 14/04/2024 2938402556 GOGULA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 HATHNOORA TS-38-014-027-001/010080
(KODIPAKA) 		3638014000NRG24060320241114569 07/03/2024 Durgamma 3638014WL043413 Durgamma 00691 IPOS0000001 961 961 Processed 14/04/2024 2938402390 BAKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 HATHNOORA TS-38-014-027-001/010082
(KODIPAKA) 		3638014000NRG24060320241114571 07/03/2024 Yaadamma 3638014WL043413 Yaadamma 00691 IPOS0000001 1153 1153 Processed 14/04/2024 2938402325 GADDAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HATHNOORA TS-38-014-027-001/010129
(KODIPAKA) 		3638014000NRG24060320241114575 07/03/2024 Laxmi 3638014WL043413 Laxmi 00691 IPOS0000001 577 577 Processed 14/04/2024 2938402326 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 HATHNOORA TS-38-014-027-001/010165
(KODIPAKA) 		3638014000NRG24060320241114580 07/03/2024 Sujatha 3638014WL043413 Sujatha 00691 IPOS0000001 1168 1168 Processed 14/04/2024 2938403001 SAMPANGI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 HATHNOORA TS-38-014-027-001/10191
(KODIPAKA) 		3638014000NRG24060320241114591 07/03/2024 Pogaku Laleetha 3638014WL043413 Pogaku Laleetha 00691 IPOS0000001 1179 1179 Processed 14/04/2024 2938403071 POGAKU LALEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 HATHNOORA TS-38-014-028-001/040071
(KONAM PET) 		3638014028NRG24070320241124445 07/03/2024 Lakshmamma 3638014WL043712 Lakshmamma 00691 IPOS0000001 272 272 Processed 14/04/2024 2938402605 Lakshmamma INDIA POST PAYMENTS BANK LIMITED(508528)
704 HATHNOORA TS-38-014-029-001/010268
(KOTTAGUDEM) 		3638014000NRG24070320241119287 07/03/2024 Kishan 3638014WL043539 Kishan 00691 IPOS0000001 816 816 Processed 14/04/2024 2938402734 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
705 HATHNOORA TS-38-014-029-001/010271
(KOTTAGUDEM) 		3638014000NRG24070320241119256 07/03/2024 Amrutha 3638014WL043538 Amrutha 00691 IPOS0000001 911 911 Processed 13/04/2024 2938402855 Mrs. GUNTI AMRUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 HATHNOORA TS-38-014-029-001/050022
(KOTTAGUDEM) 		3638014000NRG24070320241119257 07/03/2024 Naagamani 3638014WL043538 Naagamani 00691 IPOS0000001 364 364 Processed 14/04/2024 2938402603 SHIRMANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
707 HATHNOORA TS-38-014-029-001/050026
(KOTTAGUDEM) 		3638014000NRG24070320241119258 07/03/2024 Ramesh 3638014WL043538 Ramesh 00691 IPOS0000001 911 911 Processed 14/04/2024 2938402358 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
708 HATHNOORA TS-38-014-029-001/050040
(KOTTAGUDEM) 		3638014000NRG24070320241119265 07/03/2024 Swaroopa 3638014WL043538 Swaroopa 00691 IPOS0000001 730 730 Processed 14/04/2024 2938402592 TAPPA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 HATHNOORA TS-38-014-029-001/050058
(KOTTAGUDEM) 		3638014000NRG24070320241119268 07/03/2024 Amrutha 3638014WL043538 Amrutha 00691 IPOS0000001 730 730 Processed 14/04/2024 2938402741 BHANOTH AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
710 HATHNOORA TS-38-014-029-001/050083
(KOTTAGUDEM) 		3638014000NRG24070320241119273 07/03/2024 parvathamma 3638014WL043538 parvathamma 00691 IPOS0000001 186 186 Processed 14/04/2024 2938403002 VANAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 HATHNOORA TS-38-014-029-001/050097
(KOTTAGUDEM) 		3638014000NRG24070320241119276 07/03/2024 Ayllamma 3638014WL043538 Ayllamma 00691 IPOS0000001 918 918 Processed 14/04/2024 2938403067 GOLLA AYILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 HATHNOORA TS-38-014-029-001/050139
(KOTTAGUDEM) 		3638014000NRG24070320241119282 07/03/2024 baaratamma 3638014WL043538 baaratamma 00691 IPOS0000001 918 918 Processed 14/04/2024 2938402851 KAMMARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 HATHNOORA TS-38-014-029-001/050192
(KOTTAGUDEM) 		3638014000NRG24070320241119286 07/03/2024 Swapna 3638014WL043538 Swapna 00691 IPOS0000001 918 918 Processed 14/04/2024 2938402602 SIRAMANI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 HATHNOORA TS-38-014-030-001/030002
(LAKMA THANDA) 		3638014000NRG24070320241119415 07/03/2024 Shanthi 3638014WL043548 Shanthi 00691 IPOS0000001 794 794 Processed 14/04/2024 2938402398 NUNSAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 HATHNOORA TS-38-014-030-001/030003
(LAKMA THANDA) 		3638014000NRG24070320241119416 07/03/2024 Chandru 3638014WL043548 Chandru 00691 IPOS0000001 318 318 Processed 14/04/2024 2938402396 BANOTH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
716 HATHNOORA TS-38-014-030-001/030007
(LAKMA THANDA) 		3638014000NRG24070320241119419 07/03/2024 Saaji 3638014WL043548 Saaji 00691 IPOS0000001 794 794 Processed 14/04/2024 2938402552 DEVSOTH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
717 HATHNOORA TS-38-014-030-001/030018
(LAKMA THANDA) 		3638014000NRG24070320241119424 07/03/2024 Anita 3638014WL043548 Anita 00691 IPOS0000001 794 794 Processed 14/04/2024 2938402988 MALOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 HATHNOORA TS-38-014-030-001/030023
(LAKMA THANDA) 		3638014000NRG24070320241119426 07/03/2024 Lakshmi 3638014WL043548 Lakshmi 00691 IPOS0000001 318 318 Processed 14/04/2024 2938402393 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 HATHNOORA TS-38-014-030-001/030027
(LAKMA THANDA) 		3638014000NRG24070320241119429 07/03/2024 Meeri Baayi 3638014WL043548 Meeri Baayi 00691 IPOS0000001 318 318 Processed 14/04/2024 2938402995 MALOTH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 HATHNOORA TS-38-014-030-001/030032
(LAKMA THANDA) 		3638014000NRG24070320241119431 07/03/2024 Raadha 3638014WL043548 Raadha 00691 IPOS0000001 318 318 Processed 14/04/2024 2938402992 MALOTH RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 HATHNOORA TS-38-014-030-001/030036
(LAKMA THANDA) 		3638014000NRG24070320241119432 07/03/2024 Bhaskar 3638014WL043548 Bhaskar 00691 IPOS0000001 635 635 Processed 14/04/2024 2938402595 MALOTH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 HATHNOORA TS-38-014-030-001/030044
(LAKMA THANDA) 		3638014000NRG24070320241119439 07/03/2024 Lakshmi 3638014WL043548 Lakshmi 00691 IPOS0000001 635 635 Processed 14/04/2024 2938402989 MOOD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 HATHNOORA TS-38-014-030-001/030045
(LAKMA THANDA) 		3638014000NRG24070320241119440 07/03/2024 Shaarada 3638014WL043548 Shaarada 00691 IPOS0000001 794 794 Processed 14/04/2024 2938402399 Shaarada INDIA POST PAYMENTS BANK LIMITED(508528)
724 HATHNOORA TS-38-014-030-001/030046
(LAKMA THANDA) 		3638014000NRG24070320241119441 07/03/2024 Shanthi 3638014WL043548 Shanthi 00691 IPOS0000001 159 159 Processed 14/04/2024 2938402395 MOOD SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
725 HATHNOORA TS-38-014-030-001/030051
(LAKMA THANDA) 		3638014000NRG24070320241119445 07/03/2024 Devi Singh 3638014WL043548 Devi Singh 00691 IPOS0000001 323 323 Processed 14/04/2024 2938403024 MOOD DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 HATHNOORA TS-38-014-030-001/030055
(LAKMA THANDA) 		3638014000NRG24070320241119448 07/03/2024 Baalyaa 3638014WL043548 Baalyaa 00691 IPOS0000001 323 323 Processed 14/04/2024 2938402402 MOOD BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 HATHNOORA TS-38-014-030-001/030059
(LAKMA THANDA) 		3638014000NRG24070320241119450 07/03/2024 Taara 3638014WL043548 Taara 00691 IPOS0000001 485 485 Processed 14/04/2024 2938402400 MOOD THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 HATHNOORA TS-38-014-030-001/030068
(LAKMA THANDA) 		3638014000NRG24070320241119456 07/03/2024 Mutyaali 3638014WL043548 Mutyaali 00691 IPOS0000001 485 485 Processed 14/04/2024 2938402403 Mutyaali INDIA POST PAYMENTS BANK LIMITED(508528)
729 HATHNOORA TS-38-014-030-001/030072
(LAKMA THANDA) 		3638014000NRG24070320241119457 07/03/2024 Miriyali 3638014WL043548 Miriyali 00691 IPOS0000001 485 485 Processed 14/04/2024 2938402401 Miriyali INDIA POST PAYMENTS BANK LIMITED(508528)
730 HATHNOORA TS-38-014-030-001/030074
(LAKMA THANDA) 		3638014000NRG24070320241119459 07/03/2024 Soorya 3638014WL043548 Soorya 00691 IPOS0000001 808 808 Processed 14/04/2024 2938402397 PATHULOTH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 HATHNOORA TS-38-014-030-001/030088
(LAKMA THANDA) 		3638014000NRG24070320241119461 07/03/2024 Pavan 3638014WL043548 Pavan 00691 IPOS0000001 485 485 Processed 13/04/2024 2938403087 MR BANOTH PAVAN STATE BANK OF INDIA(508548)
732 HATHNOORA TS-38-014-030-001/030097
(LAKMA THANDA) 		3638014000NRG24070320241119463 07/03/2024 Haarya 3638014WL043548 Haarya 00691 IPOS0000001 323 323 Processed 14/04/2024 2938402994 KATROTH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
733 HATHNOORA TS-38-014-030-001/030109
(LAKMA THANDA) 		3638014000NRG24070320241119469 07/03/2024 Lakshmi 3638014WL043548 Lakshmi 00691 IPOS0000001 162 162 Processed 14/04/2024 2938402753 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 HATHNOORA TS-38-014-030-001/030113
(LAKMA THANDA) 		3638014000NRG24070320241119471 07/03/2024 Sharman 3638014WL043548 Sharman 00691 IPOS0000001 162 162 Processed 14/04/2024 2938402394 MALOTH SHARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
735 HATHNOORA TS-38-014-030-001/030121
(LAKMA THANDA) 		3638014000NRG24070320241119472 07/03/2024 Shanthi 3638014WL043548 Shanthi 00691 IPOS0000001 485 485 Processed 14/04/2024 2938402547 DEVASOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 HATHNOORA TS-38-014-030-001/030124
(LAKMA THANDA) 		3638014000NRG24070320241119473 07/03/2024 Lakshman 3638014WL043548 Lakshman 00691 IPOS0000001 808 808 Processed 14/04/2024 2938402545 DEVUSOTH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
737 HATHNOORA TS-38-014-030-001/030124
(LAKMA THANDA) 		3638014000NRG24070320241119474 07/03/2024 Sarita 3638014WL043548 Sarita 00691 IPOS0000001 323 323 Processed 14/04/2024 2938402548 DEVASOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
738 HATHNOORA TS-38-014-030-001/030125
(LAKMA THANDA) 		3638014000NRG24070320241119475 07/03/2024 Bhooli 3638014WL043548 Bhooli 00691 IPOS0000001 808 808 Processed 14/04/2024 2938402546 DEVASOTH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
739 HATHNOORA TS-38-014-030-001/030128
(LAKMA THANDA) 		3638014000NRG24070320241119478 07/03/2024 Balram 3638014WL043548 Balram 00691 IPOS0000001 803 803 Processed 13/04/2024 2938403085 MR JARPULA BALARAM STATE BANK OF INDIA(508548)
740 HATHNOORA TS-38-014-030-001/030132
(LAKMA THANDA) 		3638014000NRG24070320241119481 07/03/2024 Shanthi 3638014WL043548 Shanthi 00691 IPOS0000001 482 482 Processed 14/04/2024 2938402953 MALOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 HATHNOORA TS-38-014-030-001/030135
(LAKMA THANDA) 		3638014000NRG24070320241119484 07/03/2024 Shanti 3638014WL043548 Shanti 00691 IPOS0000001 321 321 Processed 14/04/2024 2938402987 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
742 HATHNOORA TS-38-014-030-001/030139
(LAKMA THANDA) 		3638014000NRG24070320241119486 07/03/2024 Suresh 3638014WL043548 Suresh 00691 IPOS0000001 161 161 Processed 13/04/2024 2938402404 Maloth Suresh FINO PAYMENTS BANK LTD(608001)
743 HATHNOORA TS-38-014-030-001/030149
(LAKMA THANDA) 		3638014000NRG24070320241119490 07/03/2024 ravi 3638014WL043548 ravi 00691 IPOS0000001 161 161 Processed 14/04/2024 2938402993 MALOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 HATHNOORA TS-38-014-030-001/030154
(LAKMA THANDA) 		3638014000NRG24070320241119492 07/03/2024 sanu 3638014WL043548 sanu 00691 IPOS0000001 803 803 Processed 14/04/2024 2938402991 MALOTH SANU INDIA POST PAYMENTS BANK LIMITED(508528)
745 HATHNOORA TS-38-014-030-001/030154
(LAKMA THANDA) 		3638014000NRG24070320241119491 07/03/2024 shankar 3638014WL043548 shankar 00691 IPOS0000001 803 803 Processed 14/04/2024 2938402990 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 HATHNOORA TS-38-014-035-001/010022
(ROYYAPALLE) 		3638014000NRG24060320241113311 07/03/2024 Padma 3638014WL043372 Padma 00691 IPOS0000001 562 562 Processed 14/04/2024 2938403003 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
747 HATHNOORA TS-38-014-035-001/010031
(ROYYAPALLE) 		3638014000NRG24060320241113314 07/03/2024 Bhagyamma 3638014WL043372 Bhagyamma 00691 IPOS0000001 375 375 Processed 14/04/2024 2938402414 PARETI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 HATHNOORA TS-38-014-035-001/010043
(ROYYAPALLE) 		3638014000NRG24060320241113316 07/03/2024 Balamani 3638014WL043372 Balamani 00691 IPOS0000001 562 562 Processed 14/04/2024 2938402863 JEELLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 HATHNOORA TS-38-014-035-001/010046
(ROYYAPALLE) 		3638014000NRG24060320241113318 07/03/2024 Kanakamma 3638014WL043372 Kanakamma 00691 IPOS0000001 936 936 Processed 14/04/2024 2938402867 BESTHA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 HATHNOORA TS-38-014-035-001/010051
(ROYYAPALLE) 		3638014000NRG24060320241113319 07/03/2024 Bijun Bee 3638014WL043372 Bijun Bee 00691 IPOS0000001 936 936 Processed 14/04/2024 2938402865 MOHAMAD BEEJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
751 HATHNOORA TS-38-014-035-001/010053
(ROYYAPALLE) 		3638014000NRG24060320241113320 07/03/2024 Balamani 3638014WL043372 Balamani 00691 IPOS0000001 1124 1124 Processed 14/04/2024 2938403037 BESTHA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
752 HATHNOORA TS-38-014-035-001/010054
(ROYYAPALLE) 		3638014000NRG24060320241113321 07/03/2024 Viramani 3638014WL043372 Viramani 00691 IPOS0000001 187 187 Processed 14/04/2024 2938402422 Viramani INDIA POST PAYMENTS BANK LIMITED(508528)
753 HATHNOORA TS-38-014-035-001/010132
(ROYYAPALLE) 		3638014000NRG24060320241113338 07/03/2024 Pareti Mownika 3638014WL043372 Pareti Mownika 00691 IPOS0000001 749 749 Processed 14/04/2024 2938403044 Pareti Mownika INDIA POST PAYMENTS BANK LIMITED(508528)
754 HATHNOORA TS-38-014-035-001/010135
(ROYYAPALLE) 		3638014000NRG24060320241113339 07/03/2024 Baagyalata 3638014WL043372 Baagyalata 00691 IPOS0000001 187 187 Processed 14/04/2024 2938402866 KAKKURLA BHAGYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 HATHNOORA TS-38-014-035-001/010155
(ROYYAPALLE) 		3638014000NRG24060320241113342 07/03/2024 Kalvagadda Dasharath 3638014WL043372 Kalvagadda Dasharath 00691 IPOS0000001 1124 1124 Processed 14/04/2024 2938403038 KALVAGADDA DASHARATHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
756 HATHNOORA TS-38-014-035-001/010160
(ROYYAPALLE) 		3638014000NRG24060320241113343 07/03/2024 Anita 3638014WL043372 Anita 00691 IPOS0000001 187 187 Processed 14/04/2024 2938402868 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 HATHNOORA TS-38-014-035-001/010197
(ROYYAPALLE) 		3638014000NRG24060320241113347 07/03/2024 Madavi 3638014WL043372 Madavi 00691 IPOS0000001 375 375 Processed 14/04/2024 2938402864 JELLA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
758 HATHNOORA TS-38-014-035-001/010213
(ROYYAPALLE) 		3638014000NRG24060320241113351 07/03/2024 Lavanaya 3638014WL043372 Lavanaya 00691 IPOS0000001 1124 1124 Processed 14/04/2024 2938402631 BESTHA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 HATHNOORA TS-38-014-035-001/010218
(ROYYAPALLE) 		3638014000NRG24060320241113354 07/03/2024 Madhavi 3638014WL043372 Madhavi 00691 IPOS0000001 749 749 Processed 14/04/2024 2938402413 BESTHA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 HATHNOORA TS-38-014-035-001/010221
(ROYYAPALLE) 		3638014000NRG24060320241113355 07/03/2024 Malleshwari 3638014WL043372 Malleshwari 00691 IPOS0000001 375 375 Processed 14/04/2024 2938402869 GUDUGA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
761 HATHNOORA TS-38-014-035-001/20071
(ROYYAPALLE) 		3638014000NRG24060320241113358 07/03/2024 Kalvagadda Rajanitha 3638014WL043372 Kalvagadda Rajanitha 00691 IPOS0000001 1124 1124 Processed 14/04/2024 2938403041 KALVAGADDA RAJANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 HATHNOORA TS-38-014-035-001/20082
(ROYYAPALLE) 		3638014000NRG24060320241113363 07/03/2024 Chakali Lakshmaiah 3638014WL043372 Chakali Lakshmaiah 00691 IPOS0000001 749 749 Processed 14/04/2024 2938403042 CHAKALI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
763 HATHNOORA TS-38-014-036-001/010022
(SHAIRKHANPALLE) 		3638014000NRG24060320241113853 07/03/2024 Mutyalu 3638014WL043382 Mutyalu 00691 IPOS0000001 968 968 Processed 14/04/2024 2938402955 KONINTI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
764 HATHNOORA TS-38-014-036-001/010033
(SHAIRKHANPALLE) 		3638014000NRG24060320241113856 07/03/2024 Lata 3638014WL043382 Lata 00691 IPOS0000001 581 581 Processed 14/04/2024 2938402614 VADLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 HATHNOORA TS-38-014-036-001/010033
(SHAIRKHANPALLE) 		3638014000NRG24060320241113855 07/03/2024 Veresham 3638014WL043382 Veresham 00691 IPOS0000001 581 581 Processed 14/04/2024 2938402599 VADLA VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 HATHNOORA TS-38-014-036-001/010047
(SHAIRKHANPALLE) 		3638014000NRG24060320241113858 07/03/2024 Santhosha 3638014WL043382 Santhosha 00691 IPOS0000001 1162 1162 Processed 14/04/2024 2938402541 SHIVAMPETA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 HATHNOORA TS-38-014-036-001/010067
(SHAIRKHANPALLE) 		3638014000NRG24060320241113862 07/03/2024 Lalita 3638014WL043382 Lalita 00691 IPOS0000001 780 780 Processed 14/04/2024 2938402540 SHIVAMPETA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 HATHNOORA TS-38-014-036-001/010121
(SHAIRKHANPALLE) 		3638014000NRG24060320241113870 07/03/2024 Swaroopa 3638014WL043382 Swaroopa 00691 IPOS0000001 386 386 Processed 14/04/2024 2938402736 KOTAGALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
769 HATHNOORA TS-38-014-036-001/010236
(SHAIRKHANPALLE) 		3638014000NRG24060320241113877 07/03/2024 Punita 3638014WL043382 Punita 00691 IPOS0000001 385 385 Processed 13/04/2024 2938403014 Ashali Punitha FINO PAYMENTS BANK LTD(608001)
770 HATHNOORA TS-38-014-037-001/010129
(TELLARALLA THANDA) 		3638014000NRG24050320241110057 07/03/2024 Moti 3638014WL043275 Moti 00691 IPOS0000001 903 903 Processed 13/04/2024 2938403086 MS MOOTHI VISLAVATH STATE BANK OF INDIA(508548)
771 HATHNOORA TS-38-014-037-001/010431
(TELLARALLA THANDA) 		3638014000NRG24050320241110058 07/03/2024 Mangli Baay 3638014WL043275 Mangli Baay 00691 IPOS0000001 181 181 Processed 14/04/2024 2938402384 Mangli Baay INDIA POST PAYMENTS BANK LIMITED(508528)
772 HATHNOORA TS-38-014-037-001/010432
(TELLARALLA THANDA) 		3638014000NRG24050320241110059 07/03/2024 Shanker 3638014WL043275 Shanker 00691 IPOS0000001 1095 1095 Processed 13/04/2024 2938402389 Mr. MUDAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 HATHNOORA TS-38-014-037-001/010438
(TELLARALLA THANDA) 		3638014000NRG24050320241110061 07/03/2024 Tulsiraam 3638014WL043275 Tulsiraam 00691 IPOS0000001 730 730 Processed 14/04/2024 2938403006 NENAVATH TULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 HATHNOORA TS-38-014-037-001/010441
(TELLARALLA THANDA) 		3638014000NRG24050320241110062 07/03/2024 Pulsingh 3638014WL043275 Pulsingh 00691 IPOS0000001 730 730 Processed 13/04/2024 2938402933 Mr. Mudavath Pul Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 HATHNOORA TS-38-014-037-001/010501
(TELLARALLA THANDA) 		3638014000NRG24050320241110064 07/03/2024 Changu 3638014WL043275 Changu 00691 IPOS0000001 913 913 Processed 14/04/2024 2938402902 MUDAVATH CHANGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
776 HATHNOORA TS-38-014-037-001/010529
(TELLARALLA THANDA) 		3638014000NRG24050320241110065 07/03/2024 Komini 3638014WL043275 Komini 00691 IPOS0000001 1095 1095 Processed 13/04/2024 2938403007 Mrs. NANAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 HATHNOORA TS-38-014-037-001/010532
(TELLARALLA THANDA) 		3638014000NRG24050320241110066 07/03/2024 Bujji 3638014WL043275 Bujji 00691 IPOS0000001 365 365 Processed 13/04/2024 2938403009 Mrs. Katroth . Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 HATHNOORA TS-38-014-037-001/010538
(TELLARALLA THANDA) 		3638014000NRG24050320241110067 07/03/2024 Bujji 3638014WL043275 Bujji 00691 IPOS0000001 179 179 Processed 14/04/2024 2938402555 MALOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
779 HATHNOORA TS-38-014-037-001/010610
(TELLARALLA THANDA) 		3638014000NRG24050320241110068 07/03/2024 Suresh 3638014WL043275 Suresh 00691 IPOS0000001 716 716 Processed 14/04/2024 2938402356 BANOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 HATHNOORA TS-38-014-037-001/010612
(TELLARALLA THANDA) 		3638014000NRG24050320241110069 07/03/2024 Jemla 3638014WL043275 Jemla 00691 IPOS0000001 358 358 Processed 13/04/2024 2938402903 Mr. MADAVATH JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 HATHNOORA TS-38-014-037-001/010628
(TELLARALLA THANDA) 		3638014000NRG24050320241110071 07/03/2024 Bheemla 3638014WL043275 Bheemla 00691 IPOS0000001 894 894 Processed 14/04/2024 2938402355 MUDAVATH BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
782 HATHNOORA TS-38-014-037-001/010726
(TELLARALLA THANDA) 		3638014000NRG24050320241110072 07/03/2024 samya 3638014WL043275 samya 00691 IPOS0000001 537 537 Processed 14/04/2024 2938402905 KATHROTH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 HATHNOORA TS-38-014-037-001/010769
(TELLARALLA THANDA) 		3638014000NRG24050320241110073 07/03/2024 Anita 3638014WL043275 Anita 00691 IPOS0000001 537 537 Processed 14/04/2024 2938402354 MUDAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 HATHNOORA TS-38-014-037-001/010851
(TELLARALLA THANDA) 		3638014000NRG24050320241110076 07/03/2024 Lokya 3638014WL043275 Lokya 00691 IPOS0000001 1096 1096 Processed 13/04/2024 2938403074 Mr. KATROTH LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 HATHNOORA TS-38-014-037-001/010851
(TELLARALLA THANDA) 		3638014000NRG24050320241110075 07/03/2024 Shanthi 3638014WL043275 Shanthi 00691 IPOS0000001 1096 1096 Processed 13/04/2024 2938402904 MRS SANTHI KATROTH STATE BANK OF INDIA(508548)
786 HATHNOORA TS-38-014-037-001/010856
(TELLARALLA THANDA) 		3638014000NRG24050320241110077 07/03/2024 Naveen Kumar 3638014WL043275 Naveen Kumar 00691 IPOS0000001 914 914 Processed 13/04/2024 2938403047 MUDAVATH NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
787 HATHNOORA TS-38-014-037-001/010858
(TELLARALLA THANDA) 		3638014000NRG24050320241110079 07/03/2024 Bichya 3638014WL043275 Bichya 00691 IPOS0000001 914 914 Processed 14/04/2024 2938402932 BANOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 HATHNOORA TS-38-014-037-001/050001
(TELLARALLA THANDA) 		3638014000NRG24050320241110080 07/03/2024 Ganesh 3638014WL043275 Ganesh 00691 IPOS0000001 365 365 Processed 13/04/2024 2938403008 Mr. Dharavath Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 HATHNOORA TS-38-014-037-001/50015
(TELLARALLA THANDA) 		3638014000NRG24050320241110085 07/03/2024 Ramavath Ramprasad 3638014WL043275 Ramavath Ramprasad 00691 IPOS0000001 1069 1069 Processed 14/04/2024 2938403056 RAMAVATH RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 HATHNOORA TS-38-014-037-001/50016
(TELLARALLA THANDA) 		3638014000NRG24050320241110086 07/03/2024 Mothi Lambadi 3638014WL043275 Mothi Lambadi 00691 IPOS0000001 1069 1069 Processed 14/04/2024 2938403062 MOTHI LAMBADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136604 136604
791 HATHNOORA TS-38-014-003-004/010014
(CHEEKUMADDUR) 		3638014000NRG24050320241110589 07/03/2024 Vasanth 3638014WL043292 Vasanth 00710 SBIN0000DOP 2056 2056 Processed 13/04/2024 2938402486 VASANTH BEGAARI ICICI BANK LTD(508534)
792 HATHNOORA TS-38-014-003-004/010232
(CHEEKUMADDUR) 		3638014000NRG24050320241110190 07/03/2024 rajendar reddy 3638014WL043286 rajendar reddy 00710 SBIN0000DOP 2058 2058 Processed 13/04/2024 2938402487 MAIL RAJENDERA REDDY UNION BANK OF INDIA(508500)
793 HATHNOORA TS-38-014-003-004/010250
(CHEEKUMADDUR) 		3638014000NRG24050320241110590 07/03/2024 srisailam 3638014WL043292 srisailam 00710 SBIN0000DOP 2056 2056 Processed 13/04/2024 2938402488 Mr. Putti Srishailam INDIAN BANK(607105)
794 HATHNOORA TS-38-014-013-016/010181
(NASTIPUR) 		3638014000NRG24060320241112932 07/03/2024 Baalamani 3638014WL043367 Baalamani 00710 SBIN0000DOP 629 629 Processed 13/04/2024 2938402485 BAALAMANI MAMA ICICI BANK LTD(508534)
795 HATHNOORA TS-38-014-018-023/010209
(GUNDLA MACHANUR) 		3638014000NRG24060320241113103 07/03/2024 Ameena Begam 3638014WL043370 Ameena Begam 00710 SBIN0000DOP 742 742 Processed 14/04/2024 2938402482 MAHAMMAD AMEENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 HATHNOORA TS-38-014-018-023/010382
(GUNDLA MACHANUR) 		3638014000NRG24060320241113150 07/03/2024 Laxmi 3638014WL043370 Laxmi 00710 SBIN0000DOP 1092 1092 Processed 14/04/2024 2938402483 THALARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 HATHNOORA TS-38-014-030-001/030047
(LAKMA THANDA) 		3638014000NRG24070320241119442 07/03/2024 Bhooli 3638014WL043548 Bhooli 00710 SBIN0000DOP 635 635 Processed 13/04/2024 2938402484 MRS MOOD BHULI STATE BANK OF INDIA(508548)
SubTotal 9268 9268
Total 641855 641855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_070324APB_FTO_331779 AXIS BANK UTIB0001382 SANGAREDDY 2448
2 HATHNOORA TS3638014_070324APB_FTO_331779 Canara Bank CNRB0002986 SANGAREDDY 653
3 HATHNOORA TS3638014_070324APB_FTO_331779 Central Bank Of India CBIN0284566 SANGAREDDY 1105
4 HATHNOORA TS3638014_070324APB_FTO_331779 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 642
5 HATHNOORA TS3638014_070324APB_FTO_331779 ICICI BANK ICIC0001312 SANGAREDDY 323
6 HATHNOORA TS3638014_070324APB_FTO_331779 INDIAN BANK IDIB000B865 BORPATLA 11702
7 HATHNOORA TS3638014_070324APB_FTO_331779 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 101030
8 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0003478 DOP 816
9 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0003729 JOGIPET 5582
10 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 5263
11 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 321
12 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0020105 NARSAPUR 1346
13 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1818
14 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 3551
15 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0020675 DOP 4988
16 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0020675 HATNOORA 132907
17 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 900
18 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6754
19 HATHNOORA TS3638014_070324APB_FTO_331779 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 646
20 HATHNOORA TS3638014_070324APB_FTO_331779 UNION BANK OF INDIA UBIN0803952 NARASAMPET 323
21 HATHNOORA TS3638014_070324APB_FTO_331779 UNION BANK OF INDIA UBIN0817333 NARSAPUR 4869
22 HATHNOORA TS3638014_070324APB_FTO_331779 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 15845
23 HATHNOORA TS3638014_070324APB_FTO_331779 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 99786
24 HATHNOORA TS3638014_070324APB_FTO_331779 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 84781
25 HATHNOORA TS3638014_070324APB_FTO_331779 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 3482
26 HATHNOORA TS3638014_070324APB_FTO_331779 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 1060
27 HATHNOORA TS3638014_070324APB_FTO_331779 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3042
28 HATHNOORA TS3638014_070324APB_FTO_331779 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3718
29 HATHNOORA TS3638014_070324APB_FTO_331779 India Post Payments Bank IPOS0000001 SANGAREDDY 132886
30 HATHNOORA TS3638014_070324APB_FTO_331779 DOP SBIN0000DOP General Post Office-CBS 9268

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