Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:06 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_250423APB_FTO_28174
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-38-014-030-001/030134
(LAKMA THANDA) 		3638014000NRG24250420230169896 25/04/2023 Anil 3638014WL002940 Anil 00152 HDFC0000813 650 650 Processed 12/05/2023 1488439614 MOOD ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHNOORA TS-38-014-030-001/030155
(LAKMA THANDA) 		3638014000NRG24250420230169925 25/04/2023 madhu 3638014WL002940 madhu 00152 HDFC0000813 781 781 Processed 12/05/2023 1488439600 MADHU MALOTH IDBI BANK(607095)
3 HATHNOORA TS-38-014-030-001/030155
(LAKMA THANDA) 		3638014000NRG24250420230169924 25/04/2023 mohan 3638014WL002940 mohan 00152 HDFC0000813 781 781 Processed 12/05/2023 1488439599 MALOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 HATHNOORA TS-38-014-016-021/010001
(BORPATLA) 		3638014000NRG24250420230156536 25/04/2023 Ramesh 3638014WL002796 Ramesh 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439601 Mr. MANNE RAMESH INDIAN BANK(607105)
5 HATHNOORA TS-38-014-016-021/010005
(BORPATLA) 		3638014000NRG24250420230156537 25/04/2023 Sulochana 3638014WL002796 Sulochana 00176 IDIB000B865 155 155 Processed 12/05/2023 1488439589 NAYIKOTI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATHNOORA TS-38-014-016-021/010010
(BORPATLA) 		3638014000NRG24250420230156538 25/04/2023 Durgamma 3638014WL002796 Durgamma 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439571 DAPPU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATHNOORA TS-38-014-016-021/010019
(BORPATLA) 		3638014000NRG24250420230156539 25/04/2023 Imdira 3638014WL002796 Imdira 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439659 IMDIRA NEERUDI ICICI BANK LTD(508534)
8 HATHNOORA TS-38-014-016-021/010019
(BORPATLA) 		3638014000NRG24250420230156540 25/04/2023 PAVAN KALYAN 3638014WL002796 PAVAN KALYAN 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439756 Mr. NEERUDI PAWAN KALYAN INDIAN BANK(607105)
9 HATHNOORA TS-38-014-016-021/010025
(BORPATLA) 		3638014000NRG24250420230156542 25/04/2023 Amruta 3638014WL002796 Amruta 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439738 AMRUTA CINTA ICICI BANK LTD(508534)
10 HATHNOORA TS-38-014-016-021/010052
(BORPATLA) 		3638014000NRG24250420230156545 25/04/2023 Narsimlu 3638014WL002796 Narsimlu 00176 IDIB000B865 784 784 Processed 12/05/2023 1488439664 GANGANNA GARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATHNOORA TS-38-014-016-021/010073
(BORPATLA) 		3638014000NRG24250420230156552 25/04/2023 Lakshmi 3638014WL002796 Lakshmi 00176 IDIB000B865 784 784 Processed 12/05/2023 1488439572 LAKSHMI GANUKUNTLA ICICI BANK LTD(508534)
12 HATHNOORA TS-38-014-016-021/010073
(BORPATLA) 		3638014000NRG24250420230156551 25/04/2023 Raamulu 3638014WL002796 Raamulu 00176 IDIB000B865 784 784 Processed 12/05/2023 1488439754 Mr. GUNUKUNTLA RAMULU INDIAN BANK(607105)
13 HATHNOORA TS-38-014-016-021/010075
(BORPATLA) 		3638014000NRG24250420230156554 25/04/2023 Ramaadevi 3638014WL002796 Ramaadevi 00176 IDIB000B865 627 627 Processed 12/05/2023 1488439677 TALARI RAMADEVI ICICI BANK LTD(508534)
14 HATHNOORA TS-38-014-016-021/010089
(BORPATLA) 		3638014000NRG24250420230156555 25/04/2023 Bhaaskar 3638014WL002796 Bhaaskar 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439694 SREENIVAAS TALAARI ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-016-021/010089
(BORPATLA) 		3638014000NRG24250420230156556 25/04/2023 Jyoti 3638014WL002796 Jyoti 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439575 JYOTI TALARI ICICI BANK LTD(508534)
16 HATHNOORA TS-38-014-016-021/010100
(BORPATLA) 		3638014000NRG24250420230156559 25/04/2023 Baalamani 3638014WL002796 Baalamani 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439612 Mrs. Talari Balamani INDIAN BANK(607105)
17 HATHNOORA TS-38-014-016-021/010103
(BORPATLA) 		3638014000NRG24250420230156562 25/04/2023 Yaadamma 3638014WL002796 Yaadamma 00176 IDIB000B865 754 754 Processed 12/05/2023 1488439666 Mrs. BANTU YADAMMA INDIAN BANK(607105)
18 HATHNOORA TS-38-014-016-021/010112
(BORPATLA) 		3638014000NRG24250420230156565 25/04/2023 Baalamani 3638014WL002796 Baalamani 00176 IDIB000B865 754 754 Processed 12/05/2023 1488439671 Mrs. CHAKALI BALAMANI INDIAN BANK(607105)
19 HATHNOORA TS-38-014-016-021/010140
(BORPATLA) 		3638014000NRG24250420230156569 25/04/2023 Indira 3638014WL002796 Indira 00176 IDIB000B865 765 765 Processed 12/05/2023 1488439581 BYAGARI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHNOORA TS-38-014-016-021/010155
(BORPATLA) 		3638014000NRG24250420230156572 25/04/2023 Janakamma 3638014WL002796 Janakamma 00176 IDIB000B865 765 765 Processed 12/05/2023 1488439678 Mrs. GONTYALA JANAKAMMA INDIAN BANK(607105)
21 HATHNOORA TS-38-014-016-021/010159
(BORPATLA) 		3638014000NRG24250420230156573 25/04/2023 Pochayya 3638014WL002796 Pochayya 00176 IDIB000B865 765 765 Processed 12/05/2023 1488439607 POCHAYYA POCTLACHERUVU ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-016-021/010160
(BORPATLA) 		3638014000NRG24250420230156575 25/04/2023 Pochamma 3638014WL002796 Pochamma 00176 IDIB000B865 765 765 Processed 12/05/2023 1488439604 Ms. POTLACHERVU POCHAMMA INDIAN BANK(607105)
23 HATHNOORA TS-38-014-016-021/010163
(BORPATLA) 		3638014000NRG24250420230156576 25/04/2023 Jyothi 3638014WL002796 Jyothi 00176 IDIB000B865 765 765 Processed 12/05/2023 1488439577 Ms. CH.JYOTHI W/O KRISHNA INDIAN BANK(607105)
24 HATHNOORA TS-38-014-016-021/010184
(BORPATLA) 		3638014000NRG24250420230156578 25/04/2023 Yaadamma 3638014WL002796 Yaadamma 00176 IDIB000B865 765 765 Processed 12/05/2023 1488439704 Mrs. PATIMIDI YADAMMA INDIAN BANK(607105)
25 HATHNOORA TS-38-014-016-021/010196
(BORPATLA) 		3638014000NRG24250420230156581 25/04/2023 Lalita 3638014WL002796 Lalita 00176 IDIB000B865 776 776 Processed 12/05/2023 1488439670 LALITA CHAKALI ICICI BANK LTD(508534)
26 HATHNOORA TS-38-014-016-021/010201
(BORPATLA) 		3638014000NRG24250420230156582 25/04/2023 Nirmala 3638014WL002796 Nirmala 00176 IDIB000B865 776 776 Processed 12/05/2023 1488439619 NIRMALA PAATIMEEDI ICICI BANK LTD(508534)
27 HATHNOORA TS-38-014-016-021/010212
(BORPATLA) 		3638014000NRG24250420230156584 25/04/2023 Adivayya 3638014WL002796 Adivayya 00176 IDIB000B865 465 465 Processed 12/05/2023 1488439753 Mr. BYAGARI ADAVAIAH INDIAN BANK(607105)
28 HATHNOORA TS-38-014-016-021/010212
(BORPATLA) 		3638014000NRG24250420230156585 25/04/2023 Narsamma 3638014WL002796 Narsamma 00176 IDIB000B865 776 776 Processed 12/05/2023 1488439660 Mrs. BYAGARI NARASAMMA INDIAN BANK(607105)
29 HATHNOORA TS-38-014-016-021/010221
(BORPATLA) 		3638014000NRG24250420230156591 25/04/2023 Durgayya 3638014WL002796 Durgayya 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439580 Mr. Bantu Durgaiah INDIAN BANK(607105)
30 HATHNOORA TS-38-014-016-021/010225
(BORPATLA) 		3638014000NRG24250420230156594 25/04/2023 Pushpamma 3638014WL002796 Pushpamma 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439578 Mrs. BANTU PUSHPHAMMA INDIAN BANK(607105)
31 HATHNOORA TS-38-014-016-021/010261
(BORPATLA) 		3638014000NRG24250420230156605 25/04/2023 Manjula 3638014WL002796 Manjula 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439606 Ms. BYAGARI MANJULA INDIAN BANK(607105)
32 HATHNOORA TS-38-014-016-021/010263
(BORPATLA) 		3638014000NRG24250420230156607 25/04/2023 Venkatayya 3638014WL002796 Venkatayya 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439587 VENKATAYYA KONDLA ICICI BANK LTD(508534)
33 HATHNOORA TS-38-014-016-021/010264
(BORPATLA) 		3638014000NRG24250420230156611 25/04/2023 Gopaal 3638014WL002796 Gopaal 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439611 Mr. KONDLA GOPAL INDIAN BANK(607105)
34 HATHNOORA TS-38-014-016-021/010264
(BORPATLA) 		3638014000NRG24250420230156609 25/04/2023 Suguna 3638014WL002796 Suguna 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439681 Mrs. KONDLA SUGUNA INDIAN BANK(607105)
35 HATHNOORA TS-38-014-016-021/010266
(BORPATLA) 		3638014000NRG24250420230156615 25/04/2023 Lakshmi Naarayana 3638014WL002796 Lakshmi Naarayana 00176 IDIB000B865 764 764 Processed 12/05/2023 1488439632 LAKSHMI NAARAYANA KOPPU ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-016-021/010286
(BORPATLA) 		3638014000NRG24250420230156623 25/04/2023 Narsamma 3638014WL002796 Narsamma 00176 IDIB000B865 783 783 Processed 12/05/2023 1488439742 Mrs. NERUDI NARSAMMA INDIAN BANK(607105)
37 HATHNOORA TS-38-014-016-021/010289
(BORPATLA) 		3638014000NRG24250420230156636 25/04/2023 Chandraiah 3638014WL002796 Chandraiah 00176 IDIB000B865 783 783 Processed 12/05/2023 1488439620 CHANDRAIAH BAKKOLLA ICICI BANK LTD(508534)
38 HATHNOORA TS-38-014-016-021/010289
(BORPATLA) 		3638014000NRG24250420230156634 25/04/2023 Chandramma 3638014WL002796 Chandramma 00176 IDIB000B865 783 783 Processed 12/05/2023 1488439621 CHANDRAMMA BAKKOLLA ICICI BANK LTD(508534)
39 HATHNOORA TS-38-014-016-021/010299
(BORPATLA) 		3638014000NRG24250420230156638 25/04/2023 Mallamma 3638014WL002796 Mallamma 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439615 MALLAMMA PAATIMEEDI ICICI BANK LTD(508534)
40 HATHNOORA TS-38-014-016-021/010303
(BORPATLA) 		3638014000NRG24250420230156640 25/04/2023 Baalamani 3638014WL002796 Baalamani 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439740 BAALAMANI CHAAPALA ICICI BANK LTD(508534)
41 HATHNOORA TS-38-014-016-021/010303
(BORPATLA) 		3638014000NRG24250420230156642 25/04/2023 Bandappa 3638014WL002796 Bandappa 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439741 BANDAPPA CHAAPALA ICICI BANK LTD(508534)
42 HATHNOORA TS-38-014-016-021/010307
(BORPATLA) 		3638014000NRG24250420230156643 25/04/2023 Hamsamma 3638014WL002796 Hamsamma 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439634 HAMSAMMA CHAAPALA ICICI BANK LTD(508534)
43 HATHNOORA TS-38-014-016-021/010308
(BORPATLA) 		3638014000NRG24250420230156645 25/04/2023 Indira 3638014WL002796 Indira 00176 IDIB000B865 619 619 Processed 12/05/2023 1488439567 INDIRA MANNE ICICI BANK LTD(508534)
44 HATHNOORA TS-38-014-016-021/010314
(BORPATLA) 		3638014000NRG24250420230156647 25/04/2023 Lakshmi 3638014WL002796 Lakshmi 00176 IDIB000B865 774 774 Processed 12/05/2023 1488439603 LAKSHMI GUNUKUNTLA ICICI BANK LTD(508534)
45 HATHNOORA TS-38-014-016-021/010314
(BORPATLA) 		3638014000NRG24250420230156649 25/04/2023 Laxman 3638014WL002796 Laxman 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439695 Mr. GUNUKUNTLA LAXMAN INDIAN BANK(607105)
46 HATHNOORA TS-38-014-016-021/010316
(BORPATLA) 		3638014000NRG24250420230156656 25/04/2023 Bhagyamma 3638014WL002796 Bhagyamma 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439675 BHAGYAMMA GUNUKUNTLA ICICI BANK LTD(508534)
47 HATHNOORA TS-38-014-016-021/010317
(BORPATLA) 		3638014000NRG24250420230156660 25/04/2023 Amruta 3638014WL002796 Amruta 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439696 Mrs. Koppu Amrutha INDIAN BANK(607105)
48 HATHNOORA TS-38-014-016-021/010318
(BORPATLA) 		3638014000NRG24250420230156662 25/04/2023 Chandramma 3638014WL002796 Chandramma 00176 IDIB000B865 615 615 Processed 12/05/2023 1488439570 GOLLUPALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATHNOORA TS-38-014-016-021/010330
(BORPATLA) 		3638014000NRG24250420230156666 25/04/2023 Ananda 3638014WL002796 Ananda 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439602 ANANDA KOPPU ICICI BANK LTD(508534)
50 HATHNOORA TS-38-014-016-021/010343
(BORPATLA) 		3638014000NRG24250420230156673 25/04/2023 Navaneeta 3638014WL002796 Navaneeta 00176 IDIB000B865 462 462 Processed 12/05/2023 1488439658 Mrs. GUNUKUNTLA NAVANITHA INDIAN BANK(607105)
51 HATHNOORA TS-38-014-016-021/010347
(BORPATLA) 		3638014000NRG24250420230156675 25/04/2023 Paapaiah 3638014WL002796 Paapaiah 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439638 KONDLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATHNOORA TS-38-014-016-021/010356
(BORPATLA) 		3638014000NRG24250420230156681 25/04/2023 Narsimulu 3638014WL002796 Narsimulu 00176 IDIB000B865 154 154 Processed 12/05/2023 1488439758 Mr. GUDALA NARSIMLU INDIAN BANK(607105)
53 HATHNOORA TS-38-014-016-021/010361
(BORPATLA) 		3638014000NRG24250420230156684 25/04/2023 Padma 3638014WL002796 Padma 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439637 PADMA PAATIMIDI ICICI BANK LTD(508534)
54 HATHNOORA TS-38-014-016-021/010367
(BORPATLA) 		3638014000NRG24250420230156687 25/04/2023 Anita 3638014WL002796 Anita 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439579 ANITA MANNE ICICI BANK LTD(508534)
55 HATHNOORA TS-38-014-016-021/010367
(BORPATLA) 		3638014000NRG24250420230156686 25/04/2023 Swaroopa 3638014WL002796 Swaroopa 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439588 SWAROOPA MANNE ICICI BANK LTD(508534)
56 HATHNOORA TS-38-014-016-021/010378
(BORPATLA) 		3638014000NRG24250420230156689 25/04/2023 Kavitha 3638014WL002796 Kavitha 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439584 KAVITHA SAALE ICICI BANK LTD(508534)
57 HATHNOORA TS-38-014-016-021/010384
(BORPATLA) 		3638014000NRG24250420230156692 25/04/2023 lakshmi 3638014WL002796 lakshmi 00176 IDIB000B865 623 623 Processed 12/05/2023 1488439751 Mrs. PATIMEEDI LAXMI INDIAN BANK(607105)
58 HATHNOORA TS-38-014-016-021/010384
(BORPATLA) 		3638014000NRG24250420230156691 25/04/2023 Nandam 3638014WL002796 Nandam 00176 IDIB000B865 312 312 Processed 12/05/2023 1488439628 Mrs. NANDHAM PATIMDI INDIAN BANK(607105)
59 HATHNOORA TS-38-014-016-021/010386
(BORPATLA) 		3638014000NRG24250420230156693 25/04/2023 Susheela 3638014WL002796 Susheela 00176 IDIB000B865 468 468 Processed 12/05/2023 1488439636 Mrs. ROYYAPALLI SUSHILA INDIAN BANK(607105)
60 HATHNOORA TS-38-014-016-021/010398
(BORPATLA) 		3638014000NRG24250420230156695 25/04/2023 Pochamma 3638014WL002796 Pochamma 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439617 POCHAMMA GOUNDLA ICICI BANK LTD(508534)
61 HATHNOORA TS-38-014-016-021/010432
(BORPATLA) 		3638014000NRG24250420230156700 25/04/2023 Balaraju 3638014WL002796 Balaraju 00176 IDIB000B865 154 154 Processed 12/05/2023 1488439745 BALARAJU POTTIMEEDI ICICI BANK LTD(508534)
62 HATHNOORA TS-38-014-016-021/010434
(BORPATLA) 		3638014000NRG24250420230156703 25/04/2023 Prabhu 3638014WL002796 Prabhu 00176 IDIB000B865 770 770 Processed 12/05/2023 1488439759 Mr. Picchakuntla Prabhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 HATHNOORA TS-38-014-016-021/010441
(BORPATLA) 		3638014000NRG24250420230156708 25/04/2023 Padma 3638014WL002796 Padma 00176 IDIB000B865 768 768 Processed 12/05/2023 1488439605 PADMA CHAKALI ICICI BANK LTD(508534)
64 HATHNOORA TS-38-014-016-021/010441
(BORPATLA) 		3638014000NRG24250420230156707 25/04/2023 Sharada 3638014WL002796 Sharada 00176 IDIB000B865 768 768 Processed 12/05/2023 1488439703 SHARADA CHAKALI ICICI BANK LTD(508534)
65 HATHNOORA TS-38-014-016-021/010450
(BORPATLA) 		3638014000NRG24250420230156711 25/04/2023 Raajeshwari 3638014WL002796 Raajeshwari 00176 IDIB000B865 768 768 Processed 12/05/2023 1488439625 Ms. POTLACHERVU RAJESWARI INDIAN BANK(607105)
66 HATHNOORA TS-38-014-016-021/010450
(BORPATLA) 		3638014000NRG24250420230156710 25/04/2023 Sri Sailam 3638014WL002796 Sri Sailam 00176 IDIB000B865 768 768 Processed 12/05/2023 1488439630 Mr. Potlachervu Srishailam INDIAN BANK(607105)
67 HATHNOORA TS-38-014-016-021/010459
(BORPATLA) 		3638014000NRG24250420230156715 25/04/2023 Alaveni 3638014WL002796 Alaveni 00176 IDIB000B865 781 781 Processed 12/05/2023 1488439622 Mrs. YELAGANDULA ALIVENI INDIAN BANK(607105)
68 HATHNOORA TS-38-014-016-021/010459
(BORPATLA) 		3638014000NRG24250420230156714 25/04/2023 Srinivas 3638014WL002796 Srinivas 00176 IDIB000B865 781 781 Processed 12/05/2023 1488439616 Mr. SRINU ELAGANDULA INDIAN BANK(607105)
69 HATHNOORA TS-38-014-016-021/010475
(BORPATLA) 		3638014000NRG24250420230156721 25/04/2023 Chandramouli 3638014WL002796 Chandramouli 00176 IDIB000B865 781 781 Processed 12/05/2023 1488439631 PATIMEEDI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
70 HATHNOORA TS-38-014-016-021/010475
(BORPATLA) 		3638014000NRG24250420230156722 25/04/2023 Lakshmi 3638014WL002796 Lakshmi 00176 IDIB000B865 781 781 Processed 12/05/2023 1488439624 PATIMEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HATHNOORA TS-38-014-016-021/010494
(BORPATLA) 		3638014000NRG24250420230156726 25/04/2023 Lalita 3638014WL002796 Lalita 00176 IDIB000B865 468 468 Processed 12/05/2023 1488439583 LALITA BANTU ICICI BANK LTD(508534)
72 HATHNOORA TS-38-014-016-021/010495
(BORPATLA) 		3638014000NRG24250420230156728 25/04/2023 Laxmi 3638014WL002796 Laxmi 00176 IDIB000B865 780 780 Processed 12/05/2023 1488439610 BANTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HATHNOORA TS-38-014-016-021/010495
(BORPATLA) 		3638014000NRG24250420230156727 25/04/2023 Narsimulu 3638014WL002796 Narsimulu 00176 IDIB000B865 780 780 Processed 12/05/2023 1488439609 Mr. BANTU NARSIMLU INDIAN BANK(607105)
74 HATHNOORA TS-38-014-016-021/010535
(BORPATLA) 		3638014000NRG24250420230156735 25/04/2023 Chandramma 3638014WL002796 Chandramma 00176 IDIB000B865 771 771 Processed 12/05/2023 1488439585 CHANDRAMMA KONDLA ICICI BANK LTD(508534)
75 HATHNOORA TS-38-014-016-021/010541
(BORPATLA) 		3638014000NRG24250420230156738 25/04/2023 Bal raj 3638014WL002796 Bal raj 00176 IDIB000B865 771 771 Processed 12/05/2023 1488439582 MALKAPURAM BAL RAJ UNION BANK OF INDIA(508500)
76 HATHNOORA TS-38-014-016-021/010541
(BORPATLA) 		3638014000NRG24250420230156740 25/04/2023 Sujata 3638014WL002796 Sujata 00176 IDIB000B865 771 771 Processed 12/05/2023 1488439676 Mrs. MALKAPURAM SUJATHA INDIAN BANK(607105)
77 HATHNOORA TS-38-014-016-021/010544
(BORPATLA) 		3638014000NRG24250420230156742 25/04/2023 Radha 3638014WL002796 Radha 00176 IDIB000B865 771 771 Processed 12/05/2023 1488439576 RADHA DARJA ICICI BANK LTD(508534)
78 HATHNOORA TS-38-014-016-021/010559
(BORPATLA) 		3638014000NRG24250420230156745 25/04/2023 padma 3638014WL002796 padma 00176 IDIB000B865 773 773 Processed 12/05/2023 1488439750 padma potlachervu GENERAL POST OFFICE(607245)
79 HATHNOORA TS-38-014-016-021/010562
(BORPATLA) 		3638014000NRG24250420230156746 25/04/2023 bagya 3638014WL002796 bagya 00176 IDIB000B865 773 773 Processed 12/05/2023 1488439737 Mrs. CHAKALI BHAGYASRI INDIAN BANK(607105)
80 HATHNOORA TS-38-014-016-021/010575
(BORPATLA) 		3638014000NRG24250420230156747 25/04/2023 Durgamma 3638014WL002796 Durgamma 00176 IDIB000B865 155 155 Processed 12/05/2023 1488439752 Mrs. TALARI DURGAMMA INDIAN BANK(607105)
81 HATHNOORA TS-38-014-016-021/010591
(BORPATLA) 		3638014000NRG24250420230156749 25/04/2023 Shivalaxmi 3638014WL002796 Shivalaxmi 00176 IDIB000B865 773 773 Processed 12/05/2023 1488439693 Shivalaxmi Chapala GENERAL POST OFFICE(607245)
82 HATHNOORA TS-38-014-016-021/010607
(BORPATLA) 		3638014000NRG24250420230156752 25/04/2023 Ganesh 3638014WL002796 Ganesh 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439697 GUNUKUNTLA GANESH HDFC BANK LTD(607152)
83 HATHNOORA TS-38-014-016-021/010608
(BORPATLA) 		3638014000NRG24250420230156753 25/04/2023 Lavanya 3638014WL002796 Lavanya 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439669 Mrs. MANNE LAVANYA INDIAN BANK(607105)
84 HATHNOORA TS-38-014-016-021/010612
(BORPATLA) 		3638014000NRG24250420230156755 25/04/2023 Archana 3638014WL002796 Archana 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439667 TALARI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATHNOORA TS-38-014-016-021/010615
(BORPATLA) 		3638014000NRG24250420230156757 25/04/2023 Narsamma 3638014WL002796 Narsamma 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439739 Mrs. Munipally Narsamma INDIAN BANK(607105)
86 HATHNOORA TS-38-014-016-021/010615
(BORPATLA) 		3638014000NRG24250420230156756 25/04/2023 Narsimlu 3638014WL002796 Narsimlu 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439767 MUNIPALLI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
87 HATHNOORA TS-38-014-016-021/010660
(BORPATLA) 		3638014000NRG24250420230156759 25/04/2023 Prasanna 3638014WL002796 Prasanna 00176 IDIB000B865 779 779 Processed 12/05/2023 1488439680 Mrs. CHAKALI PRASANNA INDIAN BANK(607105)
88 HATHNOORA TS-38-014-016-021/010682
(BORPATLA) 		3638014000NRG24250420230156768 25/04/2023 Mallesh 3638014WL002796 Mallesh 00176 IDIB000B865 615 615 Processed 12/05/2023 1488439755 Mr. JAKKULA MALLESH INDIAN BANK(607105)
89 HATHNOORA TS-38-014-016-021/010688
(BORPATLA) 		3638014000NRG24250420230156769 25/04/2023 Manjula 3638014WL002796 Manjula 00176 IDIB000B865 769 769 Processed 12/05/2023 1488439586 PATIMIDI MANJULA ICICI BANK LTD(508534)
90 HATHNOORA TS-38-014-016-021/010718
(BORPATLA) 		3638014000NRG24250420230156778 25/04/2023 Chandraiah 3638014WL002796 Chandraiah 00176 IDIB000B865 778 778 Processed 12/05/2023 1488439618 Mr. BANTU CHANDRAIAH INDIAN BANK(607105)
91 HATHNOORA TS-38-014-016-021/010725
(BORPATLA) 		3638014000NRG24250420230156780 25/04/2023 Srinivas 3638014WL002796 Srinivas 00176 IDIB000B865 311 311 Processed 12/05/2023 1488439724 Mr. DABBI SRINIVAS INDIAN BANK(607105)
SubTotal 62620 62620
92 HATHNOORA TS-38-014-016-021/010121
(BORPATLA) 		3638014000NRG24250420230156567 25/04/2023 Amrutha 3638014WL002796 Amrutha 00176 IDIB000D538 754 754 Processed 12/05/2023 1488439747 Mrs. POTLACHERVU AMRUTHA INDIAN BANK(607105)
93 HATHNOORA TS-38-014-016-021/010132
(BORPATLA) 		3638014000NRG24250420230156568 25/04/2023 Saavithri 3638014WL002796 Saavithri 00176 IDIB000D538 754 754 Processed 12/05/2023 1488439633 Mrs. GUDALA SAVITRI INDIAN BANK(607105)
94 HATHNOORA TS-38-014-016-021/010218
(BORPATLA) 		3638014000NRG24250420230156589 25/04/2023 Swaati 3638014WL002796 Swaati 00176 IDIB000D538 779 779 Processed 12/05/2023 1488439692 Mrs. KUMMARI SWATHI INDIAN BANK(607105)
95 HATHNOORA TS-38-014-016-021/010266
(BORPATLA) 		3638014000NRG24250420230156617 25/04/2023 Varaprasad 3638014WL002796 Varaprasad 00176 IDIB000D538 764 764 Processed 12/05/2023 1488439748 KOPPU VARAPRASAD HDFC BANK LTD(607152)
96 HATHNOORA TS-38-014-016-021/010288
(BORPATLA) 		3638014000NRG24250420230156631 25/04/2023 durgaiah 3638014WL002796 durgaiah 00176 IDIB000D538 783 783 Processed 12/05/2023 1488439757 Mr. Kanjarla Durgaiah INDIAN BANK(607105)
97 HATHNOORA TS-38-014-016-021/010315
(BORPATLA) 		3638014000NRG24250420230156654 25/04/2023 Bhagya lakshmi 3638014WL002796 Bhagya lakshmi 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439672 BHAGYA LAKSHMI KOPPU ICICI BANK LTD(508534)
98 HATHNOORA TS-38-014-016-021/010316
(BORPATLA) 		3638014000NRG24250420230156658 25/04/2023 anil 3638014WL002796 anil 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439723 Mr. GUNUKUNTLA ANILKUMAR INDIAN BANK(607105)
99 HATHNOORA TS-38-014-016-021/010332
(BORPATLA) 		3638014000NRG24250420230156669 25/04/2023 Kamalamma 3638014WL002796 Kamalamma 00176 IDIB000D538 770 770 Processed 12/05/2023 1488439573 Mrs. GUNUKUNTLA KAMALAMMA INDIAN BANK(607105)
100 HATHNOORA TS-38-014-016-021/010334
(BORPATLA) 		3638014000NRG24250420230156670 25/04/2023 Balamani 3638014WL002796 Balamani 00176 IDIB000D538 616 616 Processed 12/05/2023 1488439746 BALAMANI GOUNDLA ICICI BANK LTD(508534)
101 HATHNOORA TS-38-014-016-021/010342
(BORPATLA) 		3638014000NRG24250420230156671 25/04/2023 Saayilu 3638014WL002796 Saayilu 00176 IDIB000D538 770 770 Processed 12/05/2023 1488439668 SAAYILU KOPPU ICICI BANK LTD(508534)
102 HATHNOORA TS-38-014-016-021/010342
(BORPATLA) 		3638014000NRG24250420230156672 25/04/2023 sunanda 3638014WL002796 sunanda 00176 IDIB000D538 770 770 Processed 12/05/2023 1488439673 KOPPU SUNANDA ICICI BANK LTD(508534)
103 HATHNOORA TS-38-014-016-021/010363
(BORPATLA) 		3638014000NRG24250420230156685 25/04/2023 KISTAMGARI SWATHI 3638014WL002796 KISTAMGARI SWATHI 00176 IDIB000D538 779 779 Processed 12/05/2023 1488439743 KISTAMGARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATHNOORA TS-38-014-016-021/010383
(BORPATLA) 		3638014000NRG24250420230156690 25/04/2023 Sujata 3638014WL002796 Sujata 00176 IDIB000D538 779 779 Processed 12/05/2023 1488439629 SUJATA POTTIMEEDI ICICI BANK LTD(508534)
105 HATHNOORA TS-38-014-016-021/010476
(BORPATLA) 		3638014000NRG24250420230156723 25/04/2023 Vajiramma 3638014WL002796 Vajiramma 00176 IDIB000D538 156 156 Processed 12/05/2023 1488439665 YELAGANDULA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HATHNOORA TS-38-014-016-021/010485
(BORPATLA) 		3638014000NRG24250420230156725 25/04/2023 Gunukuntla abhishekar 3638014WL002796 Gunukuntla abhishekar 00176 IDIB000D538 780 780 Processed 12/05/2023 1488439682 Mr. Gunukuntla Abhishekar INDIAN BANK(607105)
107 HATHNOORA TS-38-014-016-021/010661
(BORPATLA) 		3638014000NRG24250420230156760 25/04/2023 Suhashini 3638014WL002796 Suhashini 00176 IDIB000D538 774 774 Processed 12/05/2023 1488439662 Miss. BYAGARI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 HATHNOORA TS-38-014-016-021/010661
(BORPATLA) 		3638014000NRG24250420230156761 25/04/2023 Yadagiri 3638014WL002796 Yadagiri 00176 IDIB000D538 774 774 Processed 12/05/2023 1488439663 Mr. NAGULAPALLY YADAGIRI INDIAN BANK(607105)
109 HATHNOORA TS-38-014-016-021/010662
(BORPATLA) 		3638014000NRG24250420230156762 25/04/2023 Ashok 3638014WL002796 Ashok 00176 IDIB000D538 774 774 Processed 12/05/2023 1488439608 POTLACHERUVU ASHOK HDFC BANK LTD(607152)
110 HATHNOORA TS-38-014-016-021/010675
(BORPATLA) 		3638014000NRG24250420230156766 25/04/2023 Dabbi bhargavi 3638014WL002796 Dabbi bhargavi 00176 IDIB000D538 310 310 Processed 12/05/2023 1488439590 Mrs. Dabbi Bhargavi INDIAN BANK(607105)
111 HATHNOORA TS-38-014-016-021/010689
(BORPATLA) 		3638014000NRG24250420230156771 25/04/2023 Madhavi 3638014WL002796 Madhavi 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439749 Mrs. ROYYAPALLY MADHAVI INDIAN BANK(607105)
112 HATHNOORA TS-38-014-016-021/010689
(BORPATLA) 		3638014000NRG24250420230156770 25/04/2023 Pochaiah 3638014WL002796 Pochaiah 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439635 Mr. ROYYAPALLY POCHAIAH INDIAN BANK(607105)
113 HATHNOORA TS-38-014-016-021/010695
(BORPATLA) 		3638014000NRG24250420230156772 25/04/2023 nagaraju 3638014WL002796 nagaraju 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439679 Mr. GONGALLA NAGARAJU INDIAN BANK(607105)
114 HATHNOORA TS-38-014-016-021/010698
(BORPATLA) 		3638014000NRG24250420230156774 25/04/2023 anilkumar 3638014WL002796 anilkumar 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439574 Mr. CHAKRALA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 HATHNOORA TS-38-014-016-021/010698
(BORPATLA) 		3638014000NRG24250420230156775 25/04/2023 rajitha 3638014WL002796 rajitha 00176 IDIB000D538 769 769 Processed 12/05/2023 1488439657 Mrs. CHAKRAALA RAJITHA INDIAN BANK(607105)
116 HATHNOORA TS-38-014-016-021/010699
(BORPATLA) 		3638014000NRG24250420230156777 25/04/2023 laxmi 3638014WL002796 laxmi 00176 IDIB000D538 778 778 Processed 12/05/2023 1488439661 Mrs. ROYYAPALLY LAKSHMI INDIAN BANK(607105)
117 HATHNOORA TS-38-014-030-001/030063
(LAKMA THANDA) 		3638014000NRG24250420230169768 25/04/2023 Paandu 3638014WL002940 Paandu 00176 IDIB000D538 264 264 Processed 12/05/2023 1488439595 PAANDU MAALOT ICICI BANK LTD(508534)
118 HATHNOORA TS-38-014-030-001/030077
(LAKMA THANDA) 		3638014000NRG24250420230169807 25/04/2023 Lakshmi 3638014WL002940 Lakshmi 00176 IDIB000D538 770 770 Processed 12/05/2023 1488439760 Mrs. Katrath Laxmi INDIAN BANK(607105)
119 HATHNOORA TS-38-014-030-001/030088
(LAKMA THANDA) 		3638014000NRG24250420230169826 25/04/2023 Banoth Sharada 3638014WL002940 Banoth Sharada 00176 IDIB000D538 736 736 Processed 12/05/2023 1488439684 Mrs. BANOTH SHARADA INDIAN BANK(607105)
120 HATHNOORA TS-38-014-030-001/030094
(LAKMA THANDA) 		3638014000NRG24250420230169845 25/04/2023 Laadki 3638014WL002940 Laadki 00176 IDIB000D538 389 389 Processed 12/05/2023 1488439685 Mrs. Banoth Ladki INDIAN BANK(607105)
121 HATHNOORA TS-38-014-030-001/030095
(LAKMA THANDA) 		3638014000NRG24250420230169846 25/04/2023 Naaji 3638014WL002940 Naaji 00176 IDIB000D538 648 648 Processed 12/05/2023 1488439623 Ms. DEGAVATH NAJI INDIAN BANK(607105)
122 HATHNOORA TS-38-014-030-001/030145
(LAKMA THANDA) 		3638014000NRG24250420230169914 25/04/2023 Mangamma 3638014WL002940 Mangamma 00176 IDIB000D538 531 531 Processed 12/05/2023 1488439725 Degavath Mangamma FINO PAYMENTS BANK LTD(608001)
SubTotal 21385 21385
123 HATHNOORA TS-38-014-030-001/030075
(LAKMA THANDA) 		3638014000NRG24250420230169800 25/04/2023 Laadki 3638014WL002940 Laadki 00415 SBIN0004720 512 512 Processed 12/05/2023 1488439597 MRS LADIKI PATHLOTH STATE BANK OF INDIA(508548)
124 HATHNOORA TS-38-014-030-001/030083
(LAKMA THANDA) 		3638014000NRG24250420230169810 25/04/2023 buli 3638014WL002940 buli 00415 SBIN0004720 770 770 Processed 12/05/2023 1488439598 PATHLOTH BULI ICICI BANK LTD(508534)
SubTotal 1282 1282
125 HATHNOORA TS-38-014-030-001/030099
(LAKMA THANDA) 		3638014000NRG24250420230169858 25/04/2023 Vijaya 3638014WL002940 Vijaya 00415 SBIN0020105 515 515 Processed 12/05/2023 1488439626 Mrs. RAVAMATH VIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 HATHNOORA TS-38-014-036-001/010110
(SHAIRKHANPALLE) 		3638014000NRG24250420230164262 25/04/2023 Vinayat 3638014WL002887 Vinayat 00415 SBIN0020105 812 812 Processed 12/05/2023 1488439639 Mr. MAHAMMAD INAYATH INDIAN BANK(607105)
SubTotal 1327 1327
127 HATHNOORA TS-38-014-030-001/030064
(LAKMA THANDA) 		3638014000NRG24250420230169770 25/04/2023 Sikinder 3638014WL002940 Sikinder 00415 SBIN0020675 132 132 Processed 12/05/2023 1488439765 MR SIKINDHAR DEGAVOTH STATE BANK OF INDIA(508548)
128 HATHNOORA TS-38-014-030-001/030066
(LAKMA THANDA) 		3638014000NRG24250420230169778 25/04/2023 Lakshmi 3638014WL002940 Lakshmi 00415 SBIN0020675 132 132 Processed 12/05/2023 1488439764 Mrs. Mood Lakshmi INDIAN BANK(607105)
129 HATHNOORA TS-38-014-030-001/030067
(LAKMA THANDA) 		3638014000NRG24250420230169779 25/04/2023 Lalita 3638014WL002940 Lalita 00415 SBIN0020675 791 791 Processed 12/05/2023 1488439733 LALITA ICICI BANK LTD(508534)
130 HATHNOORA TS-38-014-030-001/030090
(LAKMA THANDA) 		3638014000NRG24250420230169835 25/04/2023 Saamni 3638014WL002940 Saamni 00415 SBIN0020675 648 648 Processed 12/05/2023 1488439763 Mrs. Banoth Samni INDIAN BANK(607105)
131 HATHNOORA TS-38-014-030-001/030092
(LAKMA THANDA) 		3638014000NRG24250420230169840 25/04/2023 Baalya 3638014WL002940 Baalya 00415 SBIN0020675 648 648 Processed 12/05/2023 1488439766 Mr. Banoth Balya INDIAN BANK(607105)
132 HATHNOORA TS-38-014-030-001/030096
(LAKMA THANDA) 		3638014000NRG24250420230169850 25/04/2023 Dhanjyaa 3638014WL002940 Dhanjyaa 00415 SBIN0020675 773 773 Processed 12/05/2023 1488439690 JARAPULA DHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HATHNOORA TS-38-014-030-001/030096
(LAKMA THANDA) 		3638014000NRG24250420230169851 25/04/2023 Durgi 3638014WL002940 Durgi 00415 SBIN0020675 773 773 Processed 12/05/2023 1488439688 JARAPULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HATHNOORA TS-38-014-030-001/030099
(LAKMA THANDA) 		3638014000NRG24250420230169857 25/04/2023 Gouri 3638014WL002940 Gouri 00415 SBIN0020675 258 258 Processed 12/05/2023 1488439730 MALOTH GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
135 HATHNOORA TS-38-014-030-001/030103
(LAKMA THANDA) 		3638014000NRG24250420230169865 25/04/2023 Swaroopa 3638014WL002940 Swaroopa 00415 SBIN0020675 638 638 Processed 12/05/2023 1488439727 Mrs. MALOTH SWARUPA INDIAN BANK(607105)
136 HATHNOORA TS-38-014-030-001/030104
(LAKMA THANDA) 		3638014000NRG24250420230169873 25/04/2023 MALOTH SANDYA 3638014WL002940 MALOTH SANDYA 00415 SBIN0020675 765 765 Processed 12/05/2023 1488439689 MRS MALOTH SANDYA STATE BANK OF INDIA(508548)
137 HATHNOORA TS-38-014-030-001/030105
(LAKMA THANDA) 		3638014000NRG24250420230169874 25/04/2023 Beekya 3638014WL002940 Beekya 00415 SBIN0020675 765 765 Processed 12/05/2023 1488439731 MALOTH BIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 HATHNOORA TS-38-014-030-001/030105
(LAKMA THANDA) 		3638014000NRG24250420230169875 25/04/2023 Chaanguna 3638014WL002940 Chaanguna 00415 SBIN0020675 765 765 Processed 12/05/2023 1488439728 MALOTH CHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
139 HATHNOORA TS-38-014-030-001/030106
(LAKMA THANDA) 		3638014000NRG24250420230169881 25/04/2023 Sakri 3638014WL002940 Sakri 00415 SBIN0020675 769 769 Processed 12/05/2023 1488439729 MS MALOTH SAKRI STATE BANK OF INDIA(508548)
140 HATHNOORA TS-38-014-030-001/030107
(LAKMA THANDA) 		3638014000NRG24250420230169883 25/04/2023 Gamaali 3638014WL002940 Gamaali 00415 SBIN0020675 769 769 Processed 12/05/2023 1488439613 Mrs. Maloth Gamali INDIAN BANK(607105)
141 HATHNOORA TS-38-014-030-001/030107
(LAKMA THANDA) 		3638014000NRG24250420230169882 25/04/2023 Ganya 3638014WL002940 Ganya 00415 SBIN0020675 769 769 Processed 12/05/2023 1488439732 MALOTH GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HATHNOORA TS-38-014-030-001/030111
(LAKMA THANDA) 		3638014000NRG24250420230169886 25/04/2023 swarupa 3638014WL002940 swarupa 00415 SBIN0020675 769 769 Processed 12/05/2023 1488439627 Mrs. MALOTH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 HATHNOORA TS-38-014-030-001/030131
(LAKMA THANDA) 		3638014000NRG24250420230169893 25/04/2023 Maanyaa 3638014WL002940 Maanyaa 00415 SBIN0020675 782 782 Processed 12/05/2023 1488439686 MR MALOTH MAN SINGH STATE BANK OF INDIA(508548)
144 HATHNOORA TS-38-014-030-001/030134
(LAKMA THANDA) 		3638014000NRG24250420230169895 25/04/2023 Durgi 3638014WL002940 Durgi 00415 SBIN0020675 520 520 Processed 12/05/2023 1488439726 MRS MOOD DURGI STATE BANK OF INDIA(508548)
145 HATHNOORA TS-38-014-030-001/030139
(LAKMA THANDA) 		3638014000NRG24250420230169903 25/04/2023 Suvaali 3638014WL002940 Suvaali 00415 SBIN0020675 780 780 Processed 12/05/2023 1488439687 SUVALI MALOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
146 HATHNOORA TS-38-014-035-001/010199
(ROYYAPALLE) 		3638014000NRG24250420230166098 25/04/2023 Pochayya 3638014WL002911 Pochayya 00415 SBIN0020675 902 902 Processed 12/05/2023 1488439641 MR NIRUDI POCCHAIAH STATE BANK OF INDIA(508548)
SubTotal 13148 13148
147 HATHNOORA TS-38-014-035-001/010041
(ROYYAPALLE) 		3638014000NRG24250420230165987 25/04/2023 Malleshwari 3638014WL002911 Malleshwari 00415 SBIN0RRAPGB 601 601 Processed 12/05/2023 1488439691 JEELLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 HATHNOORA TS-38-014-035-001/010145
(ROYYAPALLE) 		3638014000NRG24250420230166072 25/04/2023 Bikshapati 3638014WL002911 Bikshapati 00415 SBIN0RRAPGB 902 902 Processed 12/05/2023 1488439650 ANTHARAM BHIKSHAPATHI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
149 HATHNOORA TS-38-014-035-001/010150
(ROYYAPALLE) 		3638014000NRG24250420230166076 25/04/2023 Sabita 3638014WL002911 Sabita 00415 SBIN0RRAPGB 752 752 Processed 12/05/2023 1488439649 Mrs. BOLLARAM BEGARI SABHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 HATHNOORA TS-38-014-035-001/010161
(ROYYAPALLE) 		3638014000NRG24250420230166086 25/04/2023 Ashok 3638014WL002911 Ashok 00415 SBIN0RRAPGB 923 923 Processed 12/05/2023 1488439710 GUDUGA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3178 3178
151 HATHNOORA TS-38-014-030-001/030157
(LAKMA THANDA) 		3638014000NRG24250420230169928 25/04/2023 MALOTH SHARADHA 3638014WL002940 MALOTH SHARADHA 00468 UBIN0817333 521 521 Processed 12/05/2023 1488439591 MALOTH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 521 521
152 HATHNOORA TS-38-014-035-001/010131
(ROYYAPALLE) 		3638014000NRG24250420230166064 25/04/2023 sabita 3638014WL002911 sabita 00684 APGV0008144 902 902 Processed 12/05/2023 1488439537 GOUDI SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
153 HATHNOORA TS-38-014-035-001/010008
(ROYYAPALLE) 		3638014000NRG24250420230165957 25/04/2023 Sujaata 3638014WL002911 Sujaata 00684 APGV0008155 871 871 Processed 12/05/2023 1488439654 Mrs. GUDUGA SUJATA W O G.SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 HATHNOORA TS-38-014-035-001/010015
(ROYYAPALLE) 		3638014000NRG24250420230165959 25/04/2023 Rangamma 3638014WL002911 Rangamma 00684 APGV0008155 902 902 Processed 12/05/2023 1488439707 MANNERANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HATHNOORA TS-38-014-035-001/010017
(ROYYAPALLE) 		3638014000NRG24250420230165964 25/04/2023 Kalamma 3638014WL002911 Kalamma 00684 APGV0008155 918 918 Processed 12/05/2023 1488439720 POTTELLU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HATHNOORA TS-38-014-035-001/010017
(ROYYAPALLE) 		3638014000NRG24250420230165963 25/04/2023 Saayilu 3638014WL002911 Saayilu 00684 APGV0008155 918 918 Processed 12/05/2023 1488439735 POTTELLU SAILLU INDIA POST PAYMENTS BANK LIMITED(508528)
157 HATHNOORA TS-38-014-035-001/010019
(ROYYAPALLE) 		3638014000NRG24250420230165965 25/04/2023 Padma 3638014WL002911 Padma 00684 APGV0008155 766 766 Processed 12/05/2023 1488439651 GOWDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HATHNOORA TS-38-014-035-001/010029
(ROYYAPALLE) 		3638014000NRG24250420230165975 25/04/2023 Swaami 3638014WL002911 Swaami 00684 APGV0008155 902 902 Processed 12/05/2023 1488439721 BUDDA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 HATHNOORA TS-38-014-035-001/010030
(ROYYAPALLE) 		3638014000NRG24250420230165977 25/04/2023 Padma 3638014WL002911 Padma 00684 APGV0008155 918 918 Processed 12/05/2023 1488439719 NEERUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HATHNOORA TS-38-014-035-001/010035
(ROYYAPALLE) 		3638014000NRG24250420230165981 25/04/2023 Swaroopa 3638014WL002911 Swaroopa 00684 APGV0008155 919 919 Processed 12/05/2023 1488439711 JILLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
161 HATHNOORA TS-38-014-035-001/010036
(ROYYAPALLE) 		3638014000NRG24250420230165983 25/04/2023 Swaami 3638014WL002911 Swaami 00684 APGV0008155 752 752 Processed 12/05/2023 1488439734 BAGANI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 HATHNOORA TS-38-014-035-001/010057
(ROYYAPALLE) 		3638014000NRG24250420230165996 25/04/2023 Narsimulu 3638014WL002911 Narsimulu 00684 APGV0008155 935 935 Processed 12/05/2023 1488439708 Mr. Pottolla Narsilu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 HATHNOORA TS-38-014-035-001/010058
(ROYYAPALLE) 		3638014000NRG24250420230165997 25/04/2023 Jitamma 3638014WL002911 Jitamma 00684 APGV0008155 871 871 Processed 12/05/2023 1488439648 PARETI JEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HATHNOORA TS-38-014-035-001/010059
(ROYYAPALLE) 		3638014000NRG24250420230166000 25/04/2023 Annamma 3638014WL002911 Annamma 00684 APGV0008155 902 902 Processed 12/05/2023 1488439642 JEELLA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HATHNOORA TS-38-014-035-001/010061
(ROYYAPALLE) 		3638014000NRG24250420230166001 25/04/2023 Nirmala 3638014WL002911 Nirmala 00684 APGV0008155 935 935 Processed 12/05/2023 1488439713 BESTHA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATHNOORA TS-38-014-035-001/010064
(ROYYAPALLE) 		3638014000NRG24250420230166005 25/04/2023 Mallesham 3638014WL002911 Mallesham 00684 APGV0008155 902 902 Processed 12/05/2023 1488439744 JUTTU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 HATHNOORA TS-38-014-035-001/010064
(ROYYAPALLE) 		3638014000NRG24250420230166006 25/04/2023 Manjula 3638014WL002911 Manjula 00684 APGV0008155 902 902 Processed 12/05/2023 1488439646 JUTTU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATHNOORA TS-38-014-035-001/010066
(ROYYAPALLE) 		3638014000NRG24250420230166007 25/04/2023 Renamma 3638014WL002911 Renamma 00684 APGV0008155 902 902 Processed 12/05/2023 1488439653 Mrs. BESTHA RENUKA W O B.POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 HATHNOORA TS-38-014-035-001/010072
(ROYYAPALLE) 		3638014000NRG24250420230166013 25/04/2023 Nirmala 3638014WL002911 Nirmala 00684 APGV0008155 919 919 Processed 12/05/2023 1488439798 BESTHA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HATHNOORA TS-38-014-035-001/010074
(ROYYAPALLE) 		3638014000NRG24250420230166014 25/04/2023 Lakshmi 3638014WL002911 Lakshmi 00684 APGV0008155 902 902 Processed 12/05/2023 1488439655 GAJULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 HATHNOORA TS-38-014-035-001/010078
(ROYYAPALLE) 		3638014000NRG24250420230166021 25/04/2023 Anita 3638014WL002911 Anita 00684 APGV0008155 902 902 Processed 12/05/2023 1488439722 JEELLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 HATHNOORA TS-38-014-035-001/010080
(ROYYAPALLE) 		3638014000NRG24250420230166027 25/04/2023 Madhavi 3638014WL002911 Madhavi 00684 APGV0008155 923 923 Processed 12/05/2023 1488439793 GUDUGA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 HATHNOORA TS-38-014-035-001/010082
(ROYYAPALLE) 		3638014000NRG24250420230166028 25/04/2023 Padma 3638014WL002911 Padma 00684 APGV0008155 923 923 Processed 12/05/2023 1488439716 GUDUGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HATHNOORA TS-38-014-035-001/010085
(ROYYAPALLE) 		3638014000NRG24250420230166031 25/04/2023 Lakshmi 3638014WL002911 Lakshmi 00684 APGV0008155 902 902 Processed 12/05/2023 1488439700 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 HATHNOORA TS-38-014-035-001/010090
(ROYYAPALLE) 		3638014000NRG24250420230166033 25/04/2023 Mallamma 3638014WL002911 Mallamma 00684 APGV0008155 306 306 Processed 12/05/2023 1488439799 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 HATHNOORA TS-38-014-035-001/010092
(ROYYAPALLE) 		3638014000NRG24250420230166034 25/04/2023 Lakshmi 3638014WL002911 Lakshmi 00684 APGV0008155 935 935 Processed 12/05/2023 1488439701 KAKASANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 HATHNOORA TS-38-014-035-001/010094
(ROYYAPALLE) 		3638014000NRG24250420230166037 25/04/2023 Lakshmi 3638014WL002911 Lakshmi 00684 APGV0008155 871 871 Processed 12/05/2023 1488439718 PEDDAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATHNOORA TS-38-014-035-001/010098
(ROYYAPALLE) 		3638014000NRG24250420230166038 25/04/2023 Anita 3638014WL002911 Anita 00684 APGV0008155 902 902 Processed 12/05/2023 1488439715 Mrs. BESTHA ANITHA W O NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 HATHNOORA TS-38-014-035-001/010105
(ROYYAPALLE) 		3638014000NRG24250420230166042 25/04/2023 Jayamma 3638014WL002911 Jayamma 00684 APGV0008155 902 902 Processed 12/05/2023 1488439714 PARETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HATHNOORA TS-38-014-035-001/010111
(ROYYAPALLE) 		3638014000NRG24250420230166048 25/04/2023 Narsamma 3638014WL002911 Narsamma 00684 APGV0008155 601 601 Processed 12/05/2023 1488439644 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 HATHNOORA TS-38-014-035-001/010112
(ROYYAPALLE) 		3638014000NRG24250420230166051 25/04/2023 Andaalu 3638014WL002911 Andaalu 00684 APGV0008155 918 918 Processed 12/05/2023 1488439702 NIRUDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
182 HATHNOORA TS-38-014-035-001/010113
(ROYYAPALLE) 		3638014000NRG24250420230166052 25/04/2023 Nagamma 3638014WL002911 Nagamma 00684 APGV0008155 871 871 Processed 12/05/2023 1488439645 GUDUGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 HATHNOORA TS-38-014-035-001/010115
(ROYYAPALLE) 		3638014000NRG24250420230166058 25/04/2023 Manemma 3638014WL002911 Manemma 00684 APGV0008155 935 935 Processed 12/05/2023 1488439709 KALVAGADDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HATHNOORA TS-38-014-035-001/010115
(ROYYAPALLE) 		3638014000NRG24250420230166059 25/04/2023 Rajnita 3638014WL002911 Rajnita 00684 APGV0008155 935 935 Processed 12/05/2023 1488439796 KALVAGADDA RAJANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HATHNOORA TS-38-014-035-001/010122
(ROYYAPALLE) 		3638014000NRG24250420230166063 25/04/2023 Ramulamma 3638014WL002911 Ramulamma 00684 APGV0008155 918 918 Processed 12/05/2023 1488439712 Mrs. BESTHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 HATHNOORA TS-38-014-035-001/010142
(ROYYAPALLE) 		3638014000NRG24250420230166068 25/04/2023 Jayamma 3638014WL002911 Jayamma 00684 APGV0008155 601 601 Processed 12/05/2023 1488439656 NIRUDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HATHNOORA TS-38-014-035-001/010145
(ROYYAPALLE) 		3638014000NRG24250420230166073 25/04/2023 Baalamani 3638014WL002911 Baalamani 00684 APGV0008155 902 902 Processed 12/05/2023 1488439647 ANTHARAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 HATHNOORA TS-38-014-035-001/010146
(ROYYAPALLE) 		3638014000NRG24250420230166075 25/04/2023 Vasanta 3638014WL002911 Vasanta 00684 APGV0008155 752 752 Processed 12/05/2023 1488439569 Mrs. KALVAGADDA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 HATHNOORA TS-38-014-035-001/010152
(ROYYAPALLE) 		3638014000NRG24250420230166079 25/04/2023 Vijayalakshmi 3638014WL002911 Vijayalakshmi 00684 APGV0008155 902 902 Processed 12/05/2023 1488439794 Mrs. ANTHARAM VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 HATHNOORA TS-38-014-035-001/010153
(ROYYAPALLE) 		3638014000NRG24250420230166080 25/04/2023 Santosha 3638014WL002911 Santosha 00684 APGV0008155 923 923 Processed 12/05/2023 1488439643 KALVA GADDA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HATHNOORA TS-38-014-035-001/010161
(ROYYAPALLE) 		3638014000NRG24250420230166087 25/04/2023 Shakuntala 3638014WL002911 Shakuntala 00684 APGV0008155 923 923 Processed 12/05/2023 1488439792 Mrs. GUDUGA SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 HATHNOORA TS-38-014-035-001/010169
(ROYYAPALLE) 		3638014000NRG24250420230166088 25/04/2023 Lakshmi 3638014WL002911 Lakshmi 00684 APGV0008155 919 919 Processed 12/05/2023 1488439717 GOUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 HATHNOORA TS-38-014-035-001/010179
(ROYYAPALLE) 		3638014000NRG24250420230166091 25/04/2023 Bhagyamma 3638014WL002911 Bhagyamma 00684 APGV0008155 752 752 Processed 12/05/2023 1488439706 NIRUDI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 HATHNOORA TS-38-014-035-001/010193
(ROYYAPALLE) 		3638014000NRG24250420230166092 25/04/2023 Latha 3638014WL002911 Latha 00684 APGV0008155 923 923 Processed 12/05/2023 1488439795 GODUGA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 HATHNOORA TS-38-014-035-001/010198
(ROYYAPALLE) 		3638014000NRG24250420230166096 25/04/2023 Mounika 3638014WL002911 Mounika 00684 APGV0008155 919 919 Processed 12/05/2023 1488439784 JILLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 HATHNOORA TS-38-014-035-001/010199
(ROYYAPALLE) 		3638014000NRG24250420230166099 25/04/2023 Jayamma 3638014WL002911 Jayamma 00684 APGV0008155 752 752 Processed 12/05/2023 1488439736 NIRUDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HATHNOORA TS-38-014-035-001/010207
(ROYYAPALLE) 		3638014000NRG24250420230166105 25/04/2023 Gouramma 3638014WL002911 Gouramma 00684 APGV0008155 902 902 Processed 12/05/2023 1488439652 ANTHARAM GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HATHNOORA TS-38-014-035-001/010209
(ROYYAPALLE) 		3638014000NRG24250420230166108 25/04/2023 Bhagya 3638014WL002911 Bhagya 00684 APGV0008155 923 923 Processed 12/05/2023 1488439786 Mrs. ANTHARAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 HATHNOORA TS-38-014-035-001/010210
(ROYYAPALLE) 		3638014000NRG24250420230166111 25/04/2023 Chandrakala 3638014WL002911 Chandrakala 00684 APGV0008155 923 923 Processed 12/05/2023 1488439797 ANTHARAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 HATHNOORA TS-38-014-035-001/010211
(ROYYAPALLE) 		3638014000NRG24250420230166112 25/04/2023 Swapna 3638014WL002911 Swapna 00684 APGV0008155 451 451 Processed 12/05/2023 1488439785 MANGALI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 HATHNOORA TS-38-014-035-001/010214
(ROYYAPALLE) 		3638014000NRG24250420230166115 25/04/2023 Bhanu 3638014WL002911 Bhanu 00684 APGV0008155 871 871 Processed 12/05/2023 1488439788 MS BHANU GANGADHARI STATE BANK OF INDIA(508548)
202 HATHNOORA TS-38-014-035-001/010216
(ROYYAPALLE) 		3638014000NRG24250420230166116 25/04/2023 Madhavi 3638014WL002911 Madhavi 00684 APGV0008155 580 580 Processed 12/05/2023 1488439803 Miss. GUDUGA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 HATHNOORA TS-38-014-035-001/010217
(ROYYAPALLE) 		3638014000NRG24250420230166119 25/04/2023 Manasa 3638014WL002911 Manasa 00684 APGV0008155 752 752 Processed 12/05/2023 1488439787 Mrs. BESTHA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 HATHNOORA TS-38-014-035-001/010225
(ROYYAPALLE) 		3638014000NRG24250420230166124 25/04/2023 Suvarna 3638014WL002911 Suvarna 00684 APGV0008155 902 902 Processed 12/05/2023 1488439800 POTTOLLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 HATHNOORA TS-38-014-035-001/010229
(ROYYAPALLE) 		3638014000NRG24250420230166128 25/04/2023 Bestha Jyothi 3638014WL002911 Bestha Jyothi 00684 APGV0008155 919 919 Processed 12/05/2023 1488439802 Mrs. Besta Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 HATHNOORA TS-38-014-035-001/20068
(ROYYAPALLE) 		3638014000NRG24250420230166131 25/04/2023 Nirudi Latha 3638014WL002911 Nirudi Latha 00684 APGV0008155 765 765 Processed 12/05/2023 1488439791 NIRUDI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HATHNOORA TS-38-014-036-001/010016
(SHAIRKHANPALLE) 		3638014000NRG24250420230164245 25/04/2023 Laavanya 3638014WL002887 Laavanya 00684 APGV0008155 651 651 Processed 12/05/2023 1488439779 THARKHAN PET LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HATHNOORA TS-38-014-036-001/010018
(SHAIRKHANPALLE) 		3638014000NRG24250420230164246 25/04/2023 Chinna Anjamma 3638014WL002887 Chinna Anjamma 00684 APGV0008155 651 651 Processed 12/05/2023 1488439781 SHIVAMPETA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 HATHNOORA TS-38-014-036-001/010020
(SHAIRKHANPALLE) 		3638014000NRG24250420230164247 25/04/2023 Mangamma 3638014WL002887 Mangamma 00684 APGV0008155 651 651 Processed 12/05/2023 1488439769 MANYE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 HATHNOORA TS-38-014-036-001/010025
(SHAIRKHANPALLE) 		3638014000NRG24250420230164248 25/04/2023 Veeramani 3638014WL002887 Veeramani 00684 APGV0008155 651 651 Processed 12/05/2023 1488439773 KANIGIRI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 HATHNOORA TS-38-014-036-001/010026
(SHAIRKHANPALLE) 		3638014000NRG24250420230164249 25/04/2023 Shivalaxmi 3638014WL002887 Shivalaxmi 00684 APGV0008155 651 651 Processed 12/05/2023 1488439771 CHITTI SHIVA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 HATHNOORA TS-38-014-036-001/010028
(SHAIRKHANPALLE) 		3638014000NRG24250420230164250 25/04/2023 Bharatamma 3638014WL002887 Bharatamma 00684 APGV0008155 651 651 Processed 12/05/2023 1488439772 ASHALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HATHNOORA TS-38-014-036-001/010050
(SHAIRKHANPALLE) 		3638014000NRG24250420230164251 25/04/2023 Pochamma 3638014WL002887 Pochamma 00684 APGV0008155 658 658 Processed 12/05/2023 1488439770 CHITTI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 HATHNOORA TS-38-014-036-001/010063
(SHAIRKHANPALLE) 		3638014000NRG24250420230164254 25/04/2023 Lakshmi 3638014WL002887 Lakshmi 00684 APGV0008155 658 658 Processed 12/05/2023 1488439804 SHIVAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 HATHNOORA TS-38-014-036-001/010063
(SHAIRKHANPALLE) 		3638014000NRG24250420230164253 25/04/2023 Mallesha 3638014WL002887 Mallesha 00684 APGV0008155 493 493 Processed 12/05/2023 1488439805 SHIVAMPETA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 HATHNOORA TS-38-014-036-001/010068
(SHAIRKHANPALLE) 		3638014000NRG24250420230164255 25/04/2023 Durgaiah 3638014WL002887 Durgaiah 00684 APGV0008155 493 493 Processed 12/05/2023 1488439778 SHIVAM DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
217 HATHNOORA TS-38-014-036-001/010072
(SHAIRKHANPALLE) 		3638014000NRG24250420230164256 25/04/2023 Annamma 3638014WL002887 Annamma 00684 APGV0008155 658 658 Processed 12/05/2023 1488439777 SHIVAMPET ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HATHNOORA TS-38-014-036-001/010075
(SHAIRKHANPALLE) 		3638014000NRG24250420230164257 25/04/2023 Narsamma 3638014WL002887 Narsamma 00684 APGV0008155 658 658 Processed 12/05/2023 1488439768 CHITTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 HATHNOORA TS-38-014-036-001/010076
(SHAIRKHANPALLE) 		3638014000NRG24250420230164259 25/04/2023 Veeramani 3638014WL002887 Veeramani 00684 APGV0008155 658 658 Processed 12/05/2023 1488439782 CHITTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 HATHNOORA TS-38-014-036-001/010106
(SHAIRKHANPALLE) 		3638014000NRG24250420230164261 25/04/2023 Anita 3638014WL002887 Anita 00684 APGV0008155 639 639 Processed 12/05/2023 1488439789 YELLAPURAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 HATHNOORA TS-38-014-036-001/010140
(SHAIRKHANPALLE) 		3638014000NRG24250420230164264 25/04/2023 Mangamma 3638014WL002887 Mangamma 00684 APGV0008155 639 639 Processed 12/05/2023 1488439775 SANDEELA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 HATHNOORA TS-38-014-036-001/010158
(SHAIRKHANPALLE) 		3638014000NRG24250420230164265 25/04/2023 Laavanya 3638014WL002887 Laavanya 00684 APGV0008155 639 639 Processed 12/05/2023 1488439776 SHIVAMPET LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 HATHNOORA TS-38-014-036-001/010232
(SHAIRKHANPALLE) 		3638014000NRG24250420230164271 25/04/2023 YASMEEN FATIMA 3638014WL002887 YASMEEN FATIMA 00684 APGV0008155 812 812 Processed 12/05/2023 1488439783 Ms. YASMEEN FATIMA D/O MOHD GHOUSE UDDI INDIAN BANK(607105)
SubTotal 56947 56947
224 HATHNOORA TS-38-014-030-001/030064
(LAKMA THANDA) 		3638014000NRG24250420230169769 25/04/2023 Shankar 3638014WL002940 Shankar 00684 APGV0008184 791 791 Processed 12/05/2023 1488439790 SHANKAR DEGAVAT ICICI BANK LTD(508534)
225 HATHNOORA TS-38-014-030-001/030066
(LAKMA THANDA) 		3638014000NRG24250420230169777 25/04/2023 Narahari 3638014WL002940 Narahari 00684 APGV0008184 395 395 Processed 12/05/2023 1488439774 MOOD NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HATHNOORA TS-38-014-030-001/030069
(LAKMA THANDA) 		3638014000NRG24250420230169783 25/04/2023 Sakri 3638014WL002940 Sakri 00684 APGV0008184 640 640 Processed 12/05/2023 1488439780 MS MUDAWATH SAKRI STATE BANK OF INDIA(508548)
227 HATHNOORA TS-38-014-030-001/030073
(LAKMA THANDA) 		3638014000NRG24250420230169793 25/04/2023 Santosha 3638014WL002940 Santosha 00684 APGV0008184 767 767 Processed 12/05/2023 1488439566 PATHLOTH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 HATHNOORA TS-38-014-030-001/030092
(LAKMA THANDA) 		3638014000NRG24250420230169841 25/04/2023 Shanti 3638014WL002940 Shanti 00684 APGV0008184 778 778 Processed 12/05/2023 1488439807 Mrs. Banoth Shanthi INDIAN BANK(607105)
229 HATHNOORA TS-38-014-030-001/030103
(LAKMA THANDA) 		3638014000NRG24250420230169866 25/04/2023 Raaju 3638014WL002940 Raaju 00684 APGV0008184 383 383 Processed 12/05/2023 1488439801 Mr. MALOTH RAJU INDIAN BANK(607105)
230 HATHNOORA TS-38-014-036-001/010192
(SHAIRKHANPALLE) 		3638014000NRG24250420230164269 25/04/2023 Rahman 3638014WL002887 Rahman 00684 APGV0008184 812 812 Processed 12/05/2023 1488439806 MOHAMMAD RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4566 4566
231 HATHNOORA TS-38-014-035-001/010036
(ROYYAPALLE) 		3638014000NRG24250420230165984 25/04/2023 Satyamma 3638014WL002911 Satyamma 00685 TSAB0017003 601 601 Processed 12/05/2023 1488439568 BAGANI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 601 601
232 HATHNOORA TS-38-014-030-001/030064
(LAKMA THANDA) 		3638014000NRG24250420230169771 25/04/2023 Radhika 3638014WL002940 Radhika 00688 FINO0000001 132 132 Processed 12/05/2023 1488439593 Degavath Radhika FINO PAYMENTS BANK LTD(608001)
233 HATHNOORA TS-38-014-030-001/030073
(LAKMA THANDA) 		3638014000NRG24250420230169794 25/04/2023 NARSINGH 3638014WL002940 NARSINGH 00688 FINO0000001 767 767 Processed 12/05/2023 1488439592 Pathloth Narsing FINO PAYMENTS BANK LTD(608001)
234 HATHNOORA TS-38-014-030-001/030089
(LAKMA THANDA) 		3638014000NRG24250420230169833 25/04/2023 Vijaya Laxmi 3638014WL002940 Vijaya Laxmi 00688 FINO0000001 613 613 Processed 12/05/2023 1488439594 Banoth Vijaya Lakshmi FINO PAYMENTS BANK LTD(608001)
235 HATHNOORA TS-38-014-030-001/030147
(LAKMA THANDA) 		3638014000NRG24250420230169917 25/04/2023 shankar 3638014WL002940 shankar 00688 FINO0000001 796 796 Processed 12/05/2023 1488439596 MALOTH SHNKAR ICICI BANK LTD(508534)
SubTotal 2308 2308
236 HATHNOORA TS-38-014-016-021/010100
(BORPATLA) 		3638014000NRG24250420230156560 25/04/2023 Baalraaju 3638014WL002796 Baalraaju 00691 IPOS0000001 764 764 Processed 12/05/2023 1488439538 TALRI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
237 HATHNOORA TS-38-014-030-001/030068
(LAKMA THANDA) 		3638014000NRG24250420230169782 25/04/2023 Mutyaali 3638014WL002940 Mutyaali 00691 IPOS0000001 791 791 Processed 12/05/2023 1488439546 MUDAVATH MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
238 HATHNOORA TS-38-014-030-001/030070
(LAKMA THANDA) 		3638014000NRG24250420230169786 25/04/2023 Shobha 3638014WL002940 Shobha 00691 IPOS0000001 767 767 Processed 12/05/2023 1488439549 NUNAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HATHNOORA TS-38-014-030-001/030072
(LAKMA THANDA) 		3638014000NRG24250420230169788 25/04/2023 Laxman 3638014WL002940 Laxman 00691 IPOS0000001 767 767 Processed 12/05/2023 1488439542 MUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 HATHNOORA TS-38-014-030-001/030072
(LAKMA THANDA) 		3638014000NRG24250420230169787 25/04/2023 Miriyali 3638014WL002940 Miriyali 00691 IPOS0000001 767 767 Processed 12/05/2023 1488439543 MUNAVATH MEROLI INDIA POST PAYMENTS BANK LIMITED(508528)
241 HATHNOORA TS-38-014-030-001/030074
(LAKMA THANDA) 		3638014000NRG24250420230169796 25/04/2023 Maali 3638014WL002940 Maali 00691 IPOS0000001 767 767 Processed 12/05/2023 1488439548 PATHULOTH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-030-001/030074
(LAKMA THANDA) 		3638014000NRG24250420230169795 25/04/2023 Soorya 3638014WL002940 Soorya 00691 IPOS0000001 767 767 Processed 12/05/2023 1488439541 PATHULOTH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HATHNOORA TS-38-014-030-001/030076
(LAKMA THANDA) 		3638014000NRG24250420230169801 25/04/2023 Gopyaa 3638014WL002940 Gopyaa 00691 IPOS0000001 770 770 Processed 12/05/2023 1488439555 PATHLOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 HATHNOORA TS-38-014-030-001/030076
(LAKMA THANDA) 		3638014000NRG24250420230169802 25/04/2023 Padma 3638014WL002940 Padma 00691 IPOS0000001 770 770 Processed 12/05/2023 1488439556 PATHLOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HATHNOORA TS-38-014-030-001/030083
(LAKMA THANDA) 		3638014000NRG24250420230169809 25/04/2023 Shankar 3638014WL002940 Shankar 00691 IPOS0000001 770 770 Processed 12/05/2023 1488439565 PATHLOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 HATHNOORA TS-38-014-030-001/030084
(LAKMA THANDA) 		3638014000NRG24250420230169814 25/04/2023 Lalita 3638014WL002940 Lalita 00691 IPOS0000001 641 641 Processed 12/05/2023 1488439545 POTHLOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 HATHNOORA TS-38-014-030-001/030086
(LAKMA THANDA) 		3638014000NRG24250420230169816 25/04/2023 Konti 3638014WL002940 Konti 00691 IPOS0000001 613 613 Processed 12/05/2023 1488439562 M KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
248 HATHNOORA TS-38-014-030-001/030086
(LAKMA THANDA) 		3638014000NRG24250420230169815 25/04/2023 Mohan 3638014WL002940 Mohan 00691 IPOS0000001 385 385 Processed 12/05/2023 1488439561 MUDAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 HATHNOORA TS-38-014-030-001/030086
(LAKMA THANDA) 		3638014000NRG24250420230169817 25/04/2023 vijaya 3638014WL002940 vijaya 00691 IPOS0000001 613 613 Processed 12/05/2023 1488439563 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 HATHNOORA TS-38-014-030-001/030087
(LAKMA THANDA) 		3638014000NRG24250420230169823 25/04/2023 Manyaa 3638014WL002940 Manyaa 00691 IPOS0000001 736 736 Processed 12/05/2023 1488439527 M MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 HATHNOORA TS-38-014-030-001/030087
(LAKMA THANDA) 		3638014000NRG24250420230169824 25/04/2023 Pikli 3638014WL002940 Pikli 00691 IPOS0000001 736 736 Processed 12/05/2023 1488439526 M PIKILI INDIA POST PAYMENTS BANK LIMITED(508528)
252 HATHNOORA TS-38-014-030-001/030089
(LAKMA THANDA) 		3638014000NRG24250420230169831 25/04/2023 Umlaa 3638014WL002940 Umlaa 00691 IPOS0000001 736 736 Processed 12/05/2023 1488439539 BANOTH UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
253 HATHNOORA TS-38-014-030-001/030090
(LAKMA THANDA) 		3638014000NRG24250420230169834 25/04/2023 Shankar 3638014WL002940 Shankar 00691 IPOS0000001 389 389 Processed 12/05/2023 1488439564 MR SHANKAR BANOTH STATE BANK OF INDIA(508548)
254 HATHNOORA TS-38-014-030-001/030093
(LAKMA THANDA) 		3638014000NRG24250420230169842 25/04/2023 Chaanguna 3638014WL002940 Chaanguna 00691 IPOS0000001 778 778 Processed 12/05/2023 1488439540 BANOTH CHANGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 HATHNOORA TS-38-014-030-001/030097
(LAKMA THANDA) 		3638014000NRG24250420230169853 25/04/2023 Bhooli 3638014WL002940 Bhooli 00691 IPOS0000001 773 773 Processed 12/05/2023 1488439544 KATROTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 HATHNOORA TS-38-014-030-001/030097
(LAKMA THANDA) 		3638014000NRG24250420230169852 25/04/2023 Haarya 3638014WL002940 Haarya 00691 IPOS0000001 773 773 Processed 12/05/2023 1488439554 KATROTH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 HATHNOORA TS-38-014-030-001/030101
(LAKMA THANDA) 		3638014000NRG24250420230169864 25/04/2023 Dasmi 3638014WL002940 Dasmi 00691 IPOS0000001 773 773 Processed 12/05/2023 1488439528 MALOTH DASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 HATHNOORA TS-38-014-030-001/030104
(LAKMA THANDA) 		3638014000NRG24250420230169872 25/04/2023 Saali 3638014WL002940 Saali 00691 IPOS0000001 765 765 Processed 12/05/2023 1488439824 MALOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HATHNOORA TS-38-014-030-001/030104
(LAKMA THANDA) 		3638014000NRG24250420230169871 25/04/2023 Tukyaa 3638014WL002940 Tukyaa 00691 IPOS0000001 765 765 Processed 12/05/2023 1488439823 MALOTH TUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 HATHNOORA TS-38-014-030-001/030113
(LAKMA THANDA) 		3638014000NRG24250420230169887 25/04/2023 Sharman 3638014WL002940 Sharman 00691 IPOS0000001 769 769 Processed 12/05/2023 1488439827 MALOTH SHARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 HATHNOORA TS-38-014-030-001/030113
(LAKMA THANDA) 		3638014000NRG24250420230169888 25/04/2023 Soni 3638014WL002940 Soni 00691 IPOS0000001 802 802 Processed 12/05/2023 1488439826 MALOTH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
262 HATHNOORA TS-38-014-030-001/030131
(LAKMA THANDA) 		3638014000NRG24250420230169894 25/04/2023 Sujaata 3638014WL002940 Sujaata 00691 IPOS0000001 780 780 Processed 12/05/2023 1488439825 MALOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 HATHNOORA TS-38-014-030-001/030135
(LAKMA THANDA) 		3638014000NRG24250420230169901 25/04/2023 Shankar 3638014WL002940 Shankar 00691 IPOS0000001 650 650 Processed 12/05/2023 1488439552 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 HATHNOORA TS-38-014-030-001/030135
(LAKMA THANDA) 		3638014000NRG24250420230169902 25/04/2023 Shanti 3638014WL002940 Shanti 00691 IPOS0000001 520 520 Processed 12/05/2023 1488439529 MALOTH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 HATHNOORA TS-38-014-030-001/030139
(LAKMA THANDA) 		3638014000NRG24250420230169904 25/04/2023 Suresh 3638014WL002940 Suresh 00691 IPOS0000001 780 780 Processed 12/05/2023 1488439547 Maloth Suresh FINO PAYMENTS BANK LTD(608001)
266 HATHNOORA TS-38-014-030-001/030140
(LAKMA THANDA) 		3638014000NRG24250420230169908 25/04/2023 Doli 3638014WL002940 Doli 00691 IPOS0000001 260 260 Processed 12/05/2023 1488439559 MALOTH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
267 HATHNOORA TS-38-014-030-001/030141
(LAKMA THANDA) 		3638014000NRG24250420230169910 25/04/2023 Laxmi 3638014WL002940 Laxmi 00691 IPOS0000001 265 265 Processed 12/05/2023 1488439557 MS MALOTH LAKSHMI STATE BANK OF INDIA(508548)
268 HATHNOORA TS-38-014-030-001/030141
(LAKMA THANDA) 		3638014000NRG24250420230169909 25/04/2023 Peerya 3638014WL002940 Peerya 00691 IPOS0000001 133 133 Processed 12/05/2023 1488439558 MALOTH PERYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 HATHNOORA TS-38-014-030-001/030149
(LAKMA THANDA) 		3638014000NRG24250420230169918 25/04/2023 ravi 3638014WL002940 ravi 00691 IPOS0000001 398 398 Processed 12/05/2023 1488439553 MALOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 HATHNOORA TS-38-014-030-001/030160
(LAKMA THANDA) 		3638014000NRG24250420230169929 25/04/2023 Kamili 3638014WL002940 Kamili 00691 IPOS0000001 781 781 Processed 12/05/2023 1488439531 MALOTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
271 HATHNOORA TS-38-014-035-001/010022
(ROYYAPALLE) 		3638014000NRG24250420230165968 25/04/2023 Padma 3638014WL002911 Padma 00691 IPOS0000001 918 918 Processed 12/05/2023 1488439530 BESTHA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HATHNOORA TS-38-014-035-001/010027
(ROYYAPALLE) 		3638014000NRG24250420230165969 25/04/2023 Raanemma 3638014WL002911 Raanemma 00691 IPOS0000001 935 935 Processed 12/05/2023 1488439821 AEROLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-035-001/010029
(ROYYAPALLE) 		3638014000NRG24250420230165976 25/04/2023 Bhaaratamma 3638014WL002911 Bhaaratamma 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439550 BUDDA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATHNOORA TS-38-014-035-001/010031
(ROYYAPALLE) 		3638014000NRG24250420230165980 25/04/2023 Bhagyamma 3638014WL002911 Bhagyamma 00691 IPOS0000001 871 871 Processed 12/05/2023 1488439525 PARETI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 HATHNOORA TS-38-014-035-001/010043
(ROYYAPALLE) 		3638014000NRG24250420230165990 25/04/2023 Balamani 3638014WL002911 Balamani 00691 IPOS0000001 919 919 Processed 12/05/2023 1488439813 JEELLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATHNOORA TS-38-014-035-001/010057
(ROYYAPALLE) 		3638014000NRG24250420230165995 25/04/2023 Yellamma 3638014WL002911 Yellamma 00691 IPOS0000001 935 935 Processed 12/05/2023 1488439551 POTTOLLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HATHNOORA TS-38-014-035-001/010067
(ROYYAPALLE) 		3638014000NRG24250420230166010 25/04/2023 Vasanta 3638014WL002911 Vasanta 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439810 BESTHA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 HATHNOORA TS-38-014-035-001/010075
(ROYYAPALLE) 		3638014000NRG24250420230166016 25/04/2023 Gangamma 3638014WL002911 Gangamma 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439819 Mrs. KALVAGADDA GANGAMMA W O SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 HATHNOORA TS-38-014-035-001/010078
(ROYYAPALLE) 		3638014000NRG24250420230166020 25/04/2023 Hamsamma 3638014WL002911 Hamsamma 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439818 JEELLA HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HATHNOORA TS-38-014-035-001/010079
(ROYYAPALLE) 		3638014000NRG24250420230166022 25/04/2023 Yilamma 3638014WL002911 Yilamma 00691 IPOS0000001 871 871 Processed 12/05/2023 1488439535 GOLLA AYELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 HATHNOORA TS-38-014-035-001/010080
(ROYYAPALLE) 		3638014000NRG24250420230166026 25/04/2023 Manemma 3638014WL002911 Manemma 00691 IPOS0000001 923 923 Processed 12/05/2023 1488439822 GUDUGA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATHNOORA TS-38-014-035-001/010100
(ROYYAPALLE) 		3638014000NRG24250420230166041 25/04/2023 Latha 3638014WL002911 Latha 00691 IPOS0000001 601 601 Processed 12/05/2023 1488439811 JEELLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 HATHNOORA TS-38-014-035-001/010106
(ROYYAPALLE) 		3638014000NRG24250420230166044 25/04/2023 Satyamma 3638014WL002911 Satyamma 00691 IPOS0000001 871 871 Processed 12/05/2023 1488439820 PARETI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 HATHNOORA TS-38-014-035-001/010108
(ROYYAPALLE) 		3638014000NRG24250420230166047 25/04/2023 Annamma 3638014WL002911 Annamma 00691 IPOS0000001 871 871 Processed 12/05/2023 1488439828 PARETI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HATHNOORA TS-38-014-035-001/010120
(ROYYAPALLE) 		3638014000NRG24250420230166060 25/04/2023 Yadaiah 3638014WL002911 Yadaiah 00691 IPOS0000001 918 918 Processed 12/05/2023 1488439560 BESTHA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATHNOORA TS-38-014-035-001/010135
(ROYYAPALLE) 		3638014000NRG24250420230166067 25/04/2023 Baagyalata 3638014WL002911 Baagyalata 00691 IPOS0000001 918 918 Processed 12/05/2023 1488439817 KAKKURLA BHAGYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 HATHNOORA TS-38-014-035-001/010160
(ROYYAPALLE) 		3638014000NRG24250420230166082 25/04/2023 Anita 3638014WL002911 Anita 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439533 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 HATHNOORA TS-38-014-035-001/010197
(ROYYAPALLE) 		3638014000NRG24250420230166095 25/04/2023 Madavi 3638014WL002911 Madavi 00691 IPOS0000001 919 919 Processed 12/05/2023 1488439815 JELLA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 HATHNOORA TS-38-014-035-001/010206
(ROYYAPALLE) 		3638014000NRG24250420230166103 25/04/2023 Raani 3638014WL002911 Raani 00691 IPOS0000001 919 919 Processed 12/05/2023 1488439816 JELLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATHNOORA TS-38-014-035-001/010208
(ROYYAPALLE) 		3638014000NRG24250420230166107 25/04/2023 Santosha 3638014WL002911 Santosha 00691 IPOS0000001 461 461 Processed 12/05/2023 1488439536 Mrs. GUDUGU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 HATHNOORA TS-38-014-035-001/010218
(ROYYAPALLE) 		3638014000NRG24250420230166120 25/04/2023 Madhavi 3638014WL002911 Madhavi 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439812 BESTHA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 HATHNOORA TS-38-014-035-001/010221
(ROYYAPALLE) 		3638014000NRG24250420230166123 25/04/2023 Malleshwari 3638014WL002911 Malleshwari 00691 IPOS0000001 935 935 Processed 12/05/2023 1488439534 GUDUGA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 HATHNOORA TS-38-014-035-001/010226
(ROYYAPALLE) 		3638014000NRG24250420230166127 25/04/2023 Vaani 3638014WL002911 Vaani 00691 IPOS0000001 902 902 Processed 12/05/2023 1488439814 BESTHA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 HATHNOORA TS-38-014-036-001/010060
(SHAIRKHANPALLE) 		3638014000NRG24250420230164252 25/04/2023 Hanumavva 3638014WL002887 Hanumavva 00691 IPOS0000001 974 974 Processed 12/05/2023 1488439809 VADDE ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATHNOORA TS-38-014-036-001/010075
(SHAIRKHANPALLE) 		3638014000NRG24250420230164258 25/04/2023 Narayana 3638014WL002887 Narayana 00691 IPOS0000001 658 658 Processed 12/05/2023 1488439808 CHITTI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HATHNOORA TS-38-014-036-001/010121
(SHAIRKHANPALLE) 		3638014000NRG24250420230164263 25/04/2023 Swaroopa 3638014WL002887 Swaroopa 00691 IPOS0000001 812 812 Processed 12/05/2023 1488439532 KOTAGALLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45857 45857
297 HATHNOORA TS-38-014-016-021/010052
(BORPATLA) 		3638014000NRG24250420230156546 25/04/2023 salamma 3638014WL002796 salamma 00710 SBIN0000DOP 784 784 Processed 12/05/2023 1488439683 GANGANNAGARISALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
298 HATHNOORA TS-38-014-016-021/010056
(BORPATLA) 		3638014000NRG24250420230156548 25/04/2023 Krishna 3638014WL002796 Krishna 00710 SBIN0000DOP 627 627 Processed 12/05/2023 1488439761 Mr. PANYALA KRISHNA INDIAN BANK(607105)
299 HATHNOORA TS-38-014-016-021/010075
(BORPATLA) 		3638014000NRG24250420230156553 25/04/2023 Ravi 3638014WL002796 Ravi 00710 SBIN0000DOP 627 627 Processed 12/05/2023 1488439698 Mr. TALARI RAVI INDIAN BANK(607105)
300 HATHNOORA TS-38-014-016-021/010184
(BORPATLA) 		3638014000NRG24250420230156577 25/04/2023 Pochayya 3638014WL002796 Pochayya 00710 SBIN0000DOP 765 765 Processed 12/05/2023 1488439705 POCHAYYA PAATIMIDI ICICI BANK LTD(508534)
301 HATHNOORA TS-38-014-016-021/010464
(BORPATLA) 		3638014000NRG24250420230156716 25/04/2023 Ramesh 3638014WL002796 Ramesh 00710 SBIN0000DOP 624 624 Processed 12/05/2023 1488439762 Mr. KOPPU RAMESH INDIAN BANK(607105)
302 HATHNOORA TS-38-014-016-021/010523
(BORPATLA) 		3638014000NRG24250420230156732 25/04/2023 Narsimlu 3638014WL002796 Narsimlu 00710 SBIN0000DOP 468 468 Processed 12/05/2023 1488439640 Mr. KONDLA NARSIMLU INDIAN BANK(607105)
303 HATHNOORA TS-38-014-016-021/010550
(BORPATLA) 		3638014000NRG24250420230156743 25/04/2023 Veeresham 3638014WL002796 Veeresham 00710 SBIN0000DOP 618 618 Processed 12/05/2023 1488439699 Mr. Chilvari Veeresham INDIAN BANK(607105)
304 HATHNOORA TS-38-014-016-021/010665
(BORPATLA) 		3638014000NRG24250420230156765 25/04/2023 Lavanya 3638014WL002796 Lavanya 00710 SBIN0000DOP 774 774 Processed 12/05/2023 1488439674 Mrs. TALARI LAVANYA INDIAN BANK(607105)
SubTotal 5287 5287
Total 222141 222141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_250423APB_FTO_28174 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 2212
2 HATHNOORA TS3638014_250423APB_FTO_28174 INDIAN BANK IDIB000B865 BORPATLA 62620
3 HATHNOORA TS3638014_250423APB_FTO_28174 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 21385
4 HATHNOORA TS3638014_250423APB_FTO_28174 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1282
5 HATHNOORA TS3638014_250423APB_FTO_28174 STATE BANK OF INDIA SBIN0020105 DOP 515
6 HATHNOORA TS3638014_250423APB_FTO_28174 STATE BANK OF INDIA SBIN0020105 NARSAPUR 812
7 HATHNOORA TS3638014_250423APB_FTO_28174 STATE BANK OF INDIA SBIN0020675 HATNOORA 13148
8 HATHNOORA TS3638014_250423APB_FTO_28174 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3178
9 HATHNOORA TS3638014_250423APB_FTO_28174 UNION BANK OF INDIA UBIN0817333 NARSAPUR 521
10 HATHNOORA TS3638014_250423APB_FTO_28174 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 902
11 HATHNOORA TS3638014_250423APB_FTO_28174 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 56947
12 HATHNOORA TS3638014_250423APB_FTO_28174 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 4566
13 HATHNOORA TS3638014_250423APB_FTO_28174 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 601
14 HATHNOORA TS3638014_250423APB_FTO_28174 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2308
15 HATHNOORA TS3638014_250423APB_FTO_28174 India Post Payments Bank IPOS0000001 SANGAREDDY 45857
16 HATHNOORA TS3638014_250423APB_FTO_28174 DOP SBIN0000DOP General Post Office-CBS 5287

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