Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_150623APB_FTO_100064
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-38-014-033-001/010177
(MANGAPUR) 		3638014000NRG24150620230749922 15/06/2023 Swapna 3638014WL012919 Swapna 00152 HDFC0000813 1402 1402 Processed 03/07/2023 2979500850 SWAPNA DEVULAPALLI ICICI BANK LTD(508534)
2 HATHNOORA TS-38-014-033-001/010423
(MANGAPUR) 		3638014000NRG24150620230749978 15/06/2023 Swapna 3638014WL012919 Swapna 00152 HDFC0000813 1328 1328 Processed 03/07/2023 2979500851 SWAPNA OGGU ICICI BANK LTD(508534)
SubTotal 2730 2730
3 HATHNOORA TS-38-014-036-001/010076
(SHAIRKHANPALLE) 		3638014000NRG24150620230743925 15/06/2023 NAVEEN KUMAR 3638014WL012790 NAVEEN KUMAR 00152 HDFC0002382 1142 1142 Processed 03/07/2023 2979500849 Mr. CHITTI NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1142 1142
4 HATHNOORA TS-38-014-014-025/010144
(TURKALKHANAPUR) 		3638014000NRG24140620230740625 15/06/2023 sujatha 3638014WL012669 sujatha 00176 IDIB000B865 871 871 Processed 03/07/2023 2979500847 SUJATA PENTI ICICI BANK LTD(508534)
SubTotal 871 871
5 HATHNOORA TS-38-014-001-002/010050
(SIRPURA) 		3638014000NRG24150620230750279 15/06/2023 Shamantha 3638014WL012924 Shamantha 00176 IDIB000D538 512 512 Processed 03/07/2023 2979501280 Mrs. NEERUDI SHAMANTHA INDIAN BANK(607105)
6 HATHNOORA TS-38-014-001-002/010274
(SIRPURA) 		3638014000NRG24150620230750371 15/06/2023 Lakshmayya 3638014WL012924 Lakshmayya 00176 IDIB000D538 862 862 Processed 03/07/2023 2979500867 Mr. Mangali Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 HATHNOORA TS-38-014-001-002/010366
(SIRPURA) 		3638014000NRG24150620230750395 15/06/2023 Lakshmi 3638014WL012924 Lakshmi 00176 IDIB000D538 1049 1049 Processed 03/07/2023 2979500866 Mrs. Peddagolla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 HATHNOORA TS-38-014-001-002/010917
(SIRPURA) 		3638014000NRG24150620230750444 15/06/2023 Mallesham 3638014WL012924 Mallesham 00176 IDIB000D538 1053 1053 Processed 03/07/2023 2979501160 Mr. Kale Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 HATHNOORA TS-38-014-003-004/010112
(CHEEKUMADDUR) 		3638014000NRG24150620230750538 15/06/2023 Manaayya 3638014WL012926 Manaayya 00176 IDIB000D538 2056 2056 Processed 03/07/2023 2979500810 Mr. Kummari Manaiah INDIAN BANK(607105)
10 HATHNOORA TS-38-014-004-005/010375
(KONIYAL) 		3638014000NRG24150620230750612 15/06/2023 Malla Reddi 3638014WL012933 Malla Reddi 00176 IDIB000D538 3084 3084 Processed 03/07/2023 2979500837 Mr. Kuchannagari Malla Reddy INDIAN BANK(607105)
11 HATHNOORA TS-38-014-005-006/020027
(PANYAL) 		3638014000NRG24150620230748287 15/06/2023 Narayana 3638014WL012884 Narayana 00176 IDIB000D538 801 801 Processed 03/07/2023 2979501372 NARAYANA GAVVALA ICICI BANK LTD(508534)
12 HATHNOORA TS-38-014-013-016/010002
(NASTIPUR) 		3638014000NRG24150620230742748 15/06/2023 Nirmala 3638014WL012745 Nirmala 00176 IDIB000D538 3341 3341 Processed 03/07/2023 2979500891 NIRMALA MANNE ICICI BANK LTD(508534)
13 HATHNOORA TS-38-014-013-016/010022
(NASTIPUR) 		3638014000NRG24150620230742744 15/06/2023 Suvarna 3638014WL012744 Suvarna 00176 IDIB000D538 3598 3598 Processed 03/07/2023 2979500861 Mrs. CHAKALI SUVARNA W/O RAMESH INDIAN BANK(607105)
14 HATHNOORA TS-38-014-013-016/010027
(NASTIPUR) 		3638014000NRG24150620230742745 15/06/2023 Premala 3638014WL012744 Premala 00176 IDIB000D538 3598 3598 Processed 03/07/2023 2979500852 PREMALA YELAKONDA ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-013-016/010190
(NASTIPUR) 		3638014000NRG24150620230742746 15/06/2023 Satya Naarayaana 3638014WL012744 Satya Naarayaana 00176 IDIB000D538 3084 3084 Processed 03/07/2023 2979500817 MR CHIGURI SATHYANARAYANA STATE BANK OF INDIA(508548)
16 HATHNOORA TS-38-014-014-025/010006
(TURKALKHANAPUR) 		3638014000NRG24140620230740588 15/06/2023 Chamdrayya 3638014WL012669 Chamdrayya 00176 IDIB000D538 680 680 Processed 03/07/2023 2979501339 Mr. Chinthalcheru Chandraiah INDIAN BANK(607105)
17 HATHNOORA TS-38-014-014-025/010006
(TURKALKHANAPUR) 		3638014000NRG24140620230740589 15/06/2023 Samtosha 3638014WL012669 Samtosha 00176 IDIB000D538 850 850 Processed 03/07/2023 2979500886 Mrs. Chinthalcheru Santhosha INDIAN BANK(607105)
18 HATHNOORA TS-38-014-014-025/010009
(TURKALKHANAPUR) 		3638014000NRG24140620230740591 15/06/2023 Lakshmi 3638014WL012669 Lakshmi 00176 IDIB000D538 680 680 Processed 03/07/2023 2979501441 Mrs. Konompeta Lakshmi INDIAN BANK(607105)
19 HATHNOORA TS-38-014-014-025/010024
(TURKALKHANAPUR) 		3638014000NRG24140620230740598 15/06/2023 Swaroopa 3638014WL012669 Swaroopa 00176 IDIB000D538 875 875 Processed 03/07/2023 2979501079 Mrs. Penti Swaroopa INDIAN BANK(607105)
20 HATHNOORA TS-38-014-014-025/010025
(TURKALKHANAPUR) 		3638014000NRG24140620230740599 15/06/2023 Lalitha 3638014WL012669 Lalitha 00176 IDIB000D538 700 700 Processed 03/07/2023 2979500814 LALITHA PENTI ICICI BANK LTD(508534)
21 HATHNOORA TS-38-014-014-025/010028
(TURKALKHANAPUR) 		3638014000NRG24140620230740600 15/06/2023 Jayamma 3638014WL012669 Jayamma 00176 IDIB000D538 700 700 Processed 03/07/2023 2979500811 JAYAMMA ANDOLE PEDDA ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-014-025/010030
(TURKALKHANAPUR) 		3638014000NRG24140620230740604 15/06/2023 Baagamma 3638014WL012669 Baagamma 00176 IDIB000D538 525 525 Processed 03/07/2023 2979500813 BAAGAMMA GUDESE ICICI BANK LTD(508534)
23 HATHNOORA TS-38-014-014-025/010033
(TURKALKHANAPUR) 		3638014000NRG24140620230740607 15/06/2023 Kistamma 3638014WL012669 Kistamma 00176 IDIB000D538 528 528 Processed 03/07/2023 2979500812 KISTAMMA ANDOLE ICICI BANK LTD(508534)
24 HATHNOORA TS-38-014-014-025/010033
(TURKALKHANAPUR) 		3638014000NRG24140620230740606 15/06/2023 Raamulu 3638014WL012669 Raamulu 00176 IDIB000D538 880 880 Processed 03/07/2023 2979501338 Mr. ANDOL RAMULU INDIAN BANK(607105)
25 HATHNOORA TS-38-014-014-025/010057
(TURKALKHANAPUR) 		3638014000NRG24140620230740614 15/06/2023 Kamalamma 3638014WL012669 Kamalamma 00176 IDIB000D538 342 342 Processed 03/07/2023 2979500838 Mrs. Errolla Kamalamma INDIAN BANK(607105)
26 HATHNOORA TS-38-014-014-025/010082
(TURKALKHANAPUR) 		3638014000NRG24140620230740617 15/06/2023 Jayamma 3638014WL012669 Jayamma 00176 IDIB000D538 855 855 Processed 03/07/2023 2979500815 JAYAMMA PENTI ICICI BANK LTD(508534)
27 HATHNOORA TS-38-014-014-025/010088
(TURKALKHANAPUR) 		3638014000NRG24140620230740618 15/06/2023 Swaroopa 3638014WL012669 Swaroopa 00176 IDIB000D538 684 684 Processed 03/07/2023 2979500871 SWAROOPA KONAMPETA ICICI BANK LTD(508534)
28 HATHNOORA TS-38-014-014-025/010089
(TURKALKHANAPUR) 		3638014000NRG24140620230740619 15/06/2023 Raamulamma 3638014WL012669 Raamulamma 00176 IDIB000D538 855 855 Processed 03/07/2023 2979500848 RAAMULAMMA KONAMPETA ICICI BANK LTD(508534)
29 HATHNOORA TS-38-014-014-025/010101
(TURKALKHANAPUR) 		3638014000NRG24140620230740621 15/06/2023 Anita 3638014WL012669 Anita 00176 IDIB000D538 523 523 Processed 03/07/2023 2979500876 Mrs. Konampet Anitha INDIAN BANK(607105)
30 HATHNOORA TS-38-014-014-025/010110
(TURKALKHANAPUR) 		3638014000NRG24140620230740622 15/06/2023 Shobha Raani 3638014WL012669 Shobha Raani 00176 IDIB000D538 871 871 Processed 03/07/2023 2979500818 Mrs. DABLIPURAM SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 HATHNOORA TS-38-014-014-025/010140
(TURKALKHANAPUR) 		3638014000NRG24140620230740624 15/06/2023 nagamani 3638014WL012669 nagamani 00176 IDIB000D538 697 697 Processed 03/07/2023 2979500816 NAGAMANI PENTI ICICI BANK LTD(508534)
32 HATHNOORA TS-38-014-014-025/010178
(TURKALKHANAPUR) 		3638014000NRG24140620230740628 15/06/2023 Durgamma 3638014WL012669 Durgamma 00176 IDIB000D538 348 348 Processed 03/07/2023 2979501080 Mrs. Yerrola Durgamma INDIAN BANK(607105)
33 HATHNOORA TS-38-014-014-025/10239
(TURKALKHANAPUR) 		3638014000NRG24140620230740629 15/06/2023 Neerudi Sayamma 3638014WL012669 Neerudi Sayamma 00176 IDIB000D538 871 871 Processed 03/07/2023 2979501082 NEERUDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHNOORA TS-38-014-032-001/020001
(MALKAPUR) 		3638014000NRG24150620230745023 15/06/2023 Manjula 3638014WL012814 Manjula 00176 IDIB000D538 1259 1259 Processed 03/07/2023 2979500833 NEERUDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATHNOORA TS-38-014-032-001/020003
(MALKAPUR) 		3638014000NRG24150620230745024 15/06/2023 Veeraswami 3638014WL012814 Veeraswami 00176 IDIB000D538 1079 1079 Processed 03/07/2023 2979501408 VEERESHAM BALGOORI ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-032-001/020004
(MALKAPUR) 		3638014000NRG24150620230745025 15/06/2023 Mangamma 3638014WL012814 Mangamma 00176 IDIB000D538 1079 1079 Processed 03/07/2023 2979500875 MANGAMMA BALGOORI ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-032-001/020007
(MALKAPUR) 		3638014000NRG24150620230745027 15/06/2023 Lakshmi 3638014WL012814 Lakshmi 00176 IDIB000D538 1259 1259 Processed 03/07/2023 2979500835 LAKSHMI BALGOORI ICICI BANK LTD(508534)
38 HATHNOORA TS-38-014-032-001/020008
(MALKAPUR) 		3638014000NRG24150620230745028 15/06/2023 Mangamma 3638014WL012814 Mangamma 00176 IDIB000D538 1079 1079 Processed 03/07/2023 2979500824 Ms. NEERUDI CHINNA MANGAMMA INDIAN BANK(607105)
39 HATHNOORA TS-38-014-032-001/020009
(MALKAPUR) 		3638014000NRG24150620230745029 15/06/2023 Nirmala 3638014WL012814 Nirmala 00176 IDIB000D538 1259 1259 Processed 03/07/2023 2979500826 NEERUDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHNOORA TS-38-014-032-001/020012
(MALKAPUR) 		3638014000NRG24150620230745030 15/06/2023 Padma 3638014WL012814 Padma 00176 IDIB000D538 1068 1068 Processed 03/07/2023 2979500827 PADMA BALGOORI ICICI BANK LTD(508534)
41 HATHNOORA TS-38-014-032-001/020018
(MALKAPUR) 		3638014000NRG24150620230745031 15/06/2023 Goremma 3638014WL012814 Goremma 00176 IDIB000D538 1246 1246 Processed 03/07/2023 2979500868 GOREMMA YAMDI ICICI BANK LTD(508534)
42 HATHNOORA TS-38-014-032-001/020019
(MALKAPUR) 		3638014000NRG24150620230745033 15/06/2023 Beebi 3638014WL012814 Beebi 00176 IDIB000D538 178 178 Processed 03/07/2023 2979500895 BEEBI MD ICICI BANK LTD(508534)
43 HATHNOORA TS-38-014-032-001/020025
(MALKAPUR) 		3638014000NRG24150620230745034 15/06/2023 Bikshapati 3638014WL012814 Bikshapati 00176 IDIB000D538 890 890 Processed 03/07/2023 2979500874 Mr. Machkuri Bikshapthi INDIAN BANK(607105)
44 HATHNOORA TS-38-014-032-001/020027
(MALKAPUR) 		3638014000NRG24150620230745035 15/06/2023 Lalita 3638014WL012814 Lalita 00176 IDIB000D538 890 890 Processed 03/07/2023 2979500855 GADDAMIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HATHNOORA TS-38-014-032-001/020031
(MALKAPUR) 		3638014000NRG24150620230745037 15/06/2023 Lakshmi 3638014WL012814 Lakshmi 00176 IDIB000D538 1068 1068 Processed 03/07/2023 2979501376 NEERUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATHNOORA TS-38-014-032-001/020033
(MALKAPUR) 		3638014000NRG24150620230745038 15/06/2023 sunitha 3638014WL012814 sunitha 00176 IDIB000D538 1068 1068 Processed 03/07/2023 2979500894 Mrs. NEERUDI SUNITHA INDIAN BANK(607105)
47 HATHNOORA TS-38-014-032-001/020036
(MALKAPUR) 		3638014000NRG24150620230745040 15/06/2023 Anasuja 3638014WL012814 Anasuja 00176 IDIB000D538 878 878 Processed 03/07/2023 2979500836 ANASUJA BALUGOORI ICICI BANK LTD(508534)
48 HATHNOORA TS-38-014-032-001/020036
(MALKAPUR) 		3638014000NRG24150620230745041 15/06/2023 Naresh 3638014WL012814 Naresh 00176 IDIB000D538 878 878 Processed 03/07/2023 2979501333 Mr. NEERUDI NARESH INDIAN BANK(607105)
49 HATHNOORA TS-38-014-032-001/020038
(MALKAPUR) 		3638014000NRG24150620230745042 15/06/2023 Hymad 3638014WL012814 Hymad 00176 IDIB000D538 1229 1229 Processed 03/07/2023 2979501129 HYMAD SYED ICICI BANK LTD(508534)
50 HATHNOORA TS-38-014-032-001/020042
(MALKAPUR) 		3638014000NRG24150620230745044 15/06/2023 Ghousiya 3638014WL012814 Ghousiya 00176 IDIB000D538 1229 1229 Processed 03/07/2023 2979500863 GHOUSIYA MD ICICI BANK LTD(508534)
51 HATHNOORA TS-38-014-032-001/020043
(MALKAPUR) 		3638014000NRG24150620230745046 15/06/2023 Ameenabee 3638014WL012814 Ameenabee 00176 IDIB000D538 878 878 Processed 03/07/2023 2979500893 AMEENABEE MOHAMMAD ICICI BANK LTD(508534)
52 HATHNOORA TS-38-014-032-001/020043
(MALKAPUR) 		3638014000NRG24150620230745045 15/06/2023 Jahangeer 3638014WL012814 Jahangeer 00176 IDIB000D538 1229 1229 Processed 03/07/2023 2979500834 JAHANGEER MOHAMMAD ICICI BANK LTD(508534)
53 HATHNOORA TS-38-014-032-001/020046
(MALKAPUR) 		3638014000NRG24150620230745047 15/06/2023 Hussain 3638014WL012814 Hussain 00176 IDIB000D538 1229 1229 Processed 03/07/2023 2979500872 HUSSAIN MD ICICI BANK LTD(508534)
54 HATHNOORA TS-38-014-032-001/020056
(MALKAPUR) 		3638014000NRG24150620230745048 15/06/2023 Sadaat 3638014WL012814 Sadaat 00176 IDIB000D538 1196 1196 Processed 03/07/2023 2979501382 Mr. SYED SADATH INDIAN BANK(607105)
55 HATHNOORA TS-38-014-032-001/020057
(MALKAPUR) 		3638014000NRG24150620230745049 15/06/2023 Varamma 3638014WL012814 Varamma 00176 IDIB000D538 1196 1196 Processed 03/07/2023 2979500823 VARAMMA BALGOORI ICICI BANK LTD(508534)
56 HATHNOORA TS-38-014-032-001/020058
(MALKAPUR) 		3638014000NRG24150620230745050 15/06/2023 Kavitha 3638014WL012814 Kavitha 00176 IDIB000D538 1196 1196 Processed 03/07/2023 2979500865 NIRUDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HATHNOORA TS-38-014-032-001/020059
(MALKAPUR) 		3638014000NRG24150620230745051 15/06/2023 Raani 3638014WL012814 Raani 00176 IDIB000D538 854 854 Processed 03/07/2023 2979500828 RAANI BALGOORI ICICI BANK LTD(508534)
58 HATHNOORA TS-38-014-032-001/020060
(MALKAPUR) 		3638014000NRG24150620230745052 15/06/2023 Anjamma 3638014WL012814 Anjamma 00176 IDIB000D538 854 854 Processed 03/07/2023 2979500873 ANJAMMA BALGOORI ICICI BANK LTD(508534)
59 HATHNOORA TS-38-014-032-001/020061
(MALKAPUR) 		3638014000NRG24150620230745053 15/06/2023 Dasharath 3638014WL012814 Dasharath 00176 IDIB000D538 854 854 Processed 03/07/2023 2979500821 NEERUDI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
60 HATHNOORA TS-38-014-032-001/020061
(MALKAPUR) 		3638014000NRG24150620230745054 15/06/2023 Laavanya 3638014WL012814 Laavanya 00176 IDIB000D538 1196 1196 Processed 03/07/2023 2979500864 NEERUDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HATHNOORA TS-38-014-032-001/020062
(MALKAPUR) 		3638014000NRG24150620230745055 15/06/2023 Lakshmi 3638014WL012814 Lakshmi 00176 IDIB000D538 1044 1044 Processed 03/07/2023 2979500862 BALGURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATHNOORA TS-38-014-032-001/020063
(MALKAPUR) 		3638014000NRG24150620230745056 15/06/2023 Raamulamma 3638014WL012814 Raamulamma 00176 IDIB000D538 1218 1218 Processed 03/07/2023 2979500825 RAAMULAMMA BALGOORI ICICI BANK LTD(508534)
63 HATHNOORA TS-38-014-032-001/020065
(MALKAPUR) 		3638014000NRG24150620230745057 15/06/2023 latha 3638014WL012814 latha 00176 IDIB000D538 1218 1218 Processed 03/07/2023 2979501269 Mrs. Gaddamidi Latha INDIAN BANK(607105)
64 HATHNOORA TS-38-014-032-001/020066
(MALKAPUR) 		3638014000NRG24150620230745058 15/06/2023 Gorebhi 3638014WL012814 Gorebhi 00176 IDIB000D538 1218 1218 Processed 03/07/2023 2979500856 GOREBHI YAMDI ICICI BANK LTD(508534)
65 HATHNOORA TS-38-014-032-001/020068
(MALKAPUR) 		3638014000NRG24150620230745059 15/06/2023 Anita 3638014WL012814 Anita 00176 IDIB000D538 1218 1218 Processed 03/07/2023 2979500822 NEERUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HATHNOORA TS-38-014-032-001/020069
(MALKAPUR) 		3638014000NRG24150620230745060 15/06/2023 Laxmi 3638014WL012814 Laxmi 00176 IDIB000D538 1044 1044 Processed 03/07/2023 2979500884 BALGURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HATHNOORA TS-38-014-032-001/020085
(MALKAPUR) 		3638014000NRG24150620230745063 15/06/2023 Sujaata 3638014WL012814 Sujaata 00176 IDIB000D538 1218 1218 Processed 03/07/2023 2979500832 SUJAATA YERROLLA ICICI BANK LTD(508534)
68 HATHNOORA TS-38-014-032-001/020096
(MALKAPUR) 		3638014000NRG24150620230745065 15/06/2023 anitha 3638014WL012814 anitha 00176 IDIB000D538 856 856 Processed 03/07/2023 2979501244 anitha machukuri GENERAL POST OFFICE(607245)
69 HATHNOORA TS-38-014-032-001/020099
(MALKAPUR) 		3638014000NRG24150620230745066 15/06/2023 sunitha 3638014WL012814 sunitha 00176 IDIB000D538 1198 1198 Processed 03/07/2023 2979501356 NEERUDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HATHNOORA TS-38-014-032-001/020108
(MALKAPUR) 		3638014000NRG24150620230745067 15/06/2023 Neerudi Anitha 3638014WL012814 Neerudi Anitha 00176 IDIB000D538 1198 1198 Processed 03/07/2023 2979501332 Mrs. Neerudi Anitha INDIAN BANK(607105)
71 HATHNOORA TS-38-014-032-001/20111
(MALKAPUR) 		3638014000NRG24150620230745068 15/06/2023 Syed Musthaq 3638014WL012814 Syed Musthaq 00176 IDIB000D538 342 342 Processed 03/07/2023 2979500819 Mr. Syed Musthaq INDIAN BANK(607105)
72 HATHNOORA TS-38-014-033-001/010002
(MANGAPUR) 		3638014000NRG24150620230749862 15/06/2023 Ranemma 3638014WL012919 Ranemma 00176 IDIB000D538 760 760 Processed 03/07/2023 2979501392 Ms. RUSTHUMPETA RANAMMA INDIAN BANK(607105)
73 HATHNOORA TS-38-014-033-001/010006
(MANGAPUR) 		3638014000NRG24150620230749863 15/06/2023 Shreenivaas Goud 3638014WL012919 Shreenivaas Goud 00176 IDIB000D538 950 950 Processed 03/07/2023 2979501363 Mr. PABBATHI SRINIVAS GOUD INDIAN BANK(607105)
74 HATHNOORA TS-38-014-033-001/010008
(MANGAPUR) 		3638014000NRG24150620230749865 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 950 950 Processed 03/07/2023 2979500889 Mrs. MANNE LAKSHMI INDIAN BANK(607105)
75 HATHNOORA TS-38-014-033-001/010023
(MANGAPUR) 		3638014000NRG24150620230749868 15/06/2023 Pochamma 3638014WL012919 Pochamma 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501389 KUNTAMEEDI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HATHNOORA TS-38-014-033-001/010026
(MANGAPUR) 		3638014000NRG24150620230749870 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 760 760 Processed 03/07/2023 2979500932 Mrs. Oggu Laxmi INDIAN BANK(607105)
77 HATHNOORA TS-38-014-033-001/010026
(MANGAPUR) 		3638014000NRG24150620230749869 15/06/2023 Sreenivas 3638014WL012919 Sreenivas 00176 IDIB000D538 570 570 Processed 03/07/2023 2979500933 Mr. Oggu Srinivas INDIAN BANK(607105)
78 HATHNOORA TS-38-014-033-001/010032
(MANGAPUR) 		3638014000NRG24150620230749872 15/06/2023 Anuradha 3638014WL012919 Anuradha 00176 IDIB000D538 386 386 Processed 03/07/2023 2979500840 Mrs. YERUPULA ANURADHA INDIAN BANK(607105)
79 HATHNOORA TS-38-014-033-001/010039
(MANGAPUR) 		3638014000NRG24150620230749875 15/06/2023 Padma 3638014WL012919 Padma 00176 IDIB000D538 965 965 Processed 03/07/2023 2979501438 Smt. Oggu Padma INDIAN BANK(607105)
80 HATHNOORA TS-38-014-033-001/010044
(MANGAPUR) 		3638014000NRG24150620230749877 15/06/2023 Anjayya 3638014WL012919 Anjayya 00176 IDIB000D538 965 965 Processed 03/07/2023 2979501371 ANJAYYA KUMMARI ICICI BANK LTD(508534)
81 HATHNOORA TS-38-014-033-001/010044
(MANGAPUR) 		3638014000NRG24150620230749876 15/06/2023 Mallamma 3638014WL012919 Mallamma 00176 IDIB000D538 772 772 Processed 03/07/2023 2979500898 MALLAMMA KUMMARI ICICI BANK LTD(508534)
82 HATHNOORA TS-38-014-033-001/010047
(MANGAPUR) 		3638014000NRG24150620230749878 15/06/2023 Janardhan 3638014WL012919 Janardhan 00176 IDIB000D538 965 965 Processed 03/07/2023 2979501365 JANARDHAN OGGU ICICI BANK LTD(508534)
83 HATHNOORA TS-38-014-033-001/010051
(MANGAPUR) 		3638014000NRG24150620230749881 15/06/2023 Pochayya 3638014WL012919 Pochayya 00176 IDIB000D538 1158 1158 Processed 03/07/2023 2979500839 POCHAYYA OGGU ICICI BANK LTD(508534)
84 HATHNOORA TS-38-014-033-001/010051
(MANGAPUR) 		3638014000NRG24150620230749880 15/06/2023 Swarupa 3638014WL012919 Swarupa 00176 IDIB000D538 1158 1158 Processed 03/07/2023 2979500877 SWARUPA OGGU ICICI BANK LTD(508534)
85 HATHNOORA TS-38-014-033-001/010054
(MANGAPUR) 		3638014000NRG24150620230742755 15/06/2023 Renuka 3638014WL012750 Renuka 00176 IDIB000D538 1799 1799 Processed 03/07/2023 2979500844 Mrs. CHEPPAL THURTHI RENUKA INDIAN BANK(607105)
86 HATHNOORA TS-38-014-033-001/010058
(MANGAPUR) 		3638014000NRG24150620230749883 15/06/2023 Nagamani 3638014WL012919 Nagamani 00176 IDIB000D538 1378 1378 Processed 03/07/2023 2979501437 Ms. KARANAM NAGAMANI INDIAN BANK(607105)
87 HATHNOORA TS-38-014-033-001/010058
(MANGAPUR) 		3638014000NRG24150620230749882 15/06/2023 Prabhu 3638014WL012919 Prabhu 00176 IDIB000D538 1181 1181 Processed 03/07/2023 2979501434 PRABHU KARANAM ICICI BANK LTD(508534)
88 HATHNOORA TS-38-014-033-001/010059
(MANGAPUR) 		3638014000NRG24150620230749884 15/06/2023 Chinna Virayya 3638014WL012919 Chinna Virayya 00176 IDIB000D538 984 984 Processed 03/07/2023 2979501373 NAKKACHUNCHU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 HATHNOORA TS-38-014-033-001/010065
(MANGAPUR) 		3638014000NRG24150620230749885 15/06/2023 Ashok 3638014WL012919 Ashok 00176 IDIB000D538 1378 1378 Processed 03/07/2023 2979500892 ASHOK OGGU ICICI BANK LTD(508534)
90 HATHNOORA TS-38-014-033-001/010065
(MANGAPUR) 		3638014000NRG24150620230749886 15/06/2023 Vanamala 3638014WL012919 Vanamala 00176 IDIB000D538 1378 1378 Processed 03/07/2023 2979500879 Mrs. Oggu Laxmi INDIAN BANK(607105)
91 HATHNOORA TS-38-014-033-001/010066
(MANGAPUR) 		3638014000NRG24150620230749887 15/06/2023 Mangamma 3638014WL012919 Mangamma 00176 IDIB000D538 1181 1181 Processed 03/07/2023 2979501390 MANGAMMA OGGU ICICI BANK LTD(508534)
92 HATHNOORA TS-38-014-033-001/010067
(MANGAPUR) 		3638014000NRG24150620230749888 15/06/2023 LAVANYA 3638014WL012919 LAVANYA 00176 IDIB000D538 787 787 Processed 03/07/2023 2979501260 Mrs. Oggu Lavanya INDIAN BANK(607105)
93 HATHNOORA TS-38-014-033-001/010076
(MANGAPUR) 		3638014000NRG24150620230749889 15/06/2023 Shyaamala 3638014WL012919 Shyaamala 00176 IDIB000D538 787 787 Processed 03/07/2023 2979501426 Ms. BANTU SHYAMALA INDIAN BANK(607105)
94 HATHNOORA TS-38-014-033-001/010082
(MANGAPUR) 		3638014000NRG24150620230749890 15/06/2023 Yellamma 3638014WL012919 Yellamma 00176 IDIB000D538 984 984 Processed 03/07/2023 2979501250 Mrs. YELLAMMA MADARAM INDIAN BANK(607105)
95 HATHNOORA TS-38-014-033-001/010092
(MANGAPUR) 		3638014000NRG24150620230749893 15/06/2023 Chinna Lakshmi 3638014WL012919 Chinna Lakshmi 00176 IDIB000D538 1142 1142 Processed 03/07/2023 2979500899 CHINNA LAKSHMI TAALARI ICICI BANK LTD(508534)
96 HATHNOORA TS-38-014-033-001/010092
(MANGAPUR) 		3638014000NRG24150620230749894 15/06/2023 Lalita 3638014WL012919 Lalita 00176 IDIB000D538 1332 1332 Processed 03/07/2023 2979500842 LALITA TAALARI ICICI BANK LTD(508534)
97 HATHNOORA TS-38-014-033-001/010100
(MANGAPUR) 		3638014000NRG24150620230749896 15/06/2023 Anita 3638014WL012919 Anita 00176 IDIB000D538 1332 1332 Processed 03/07/2023 2979500890 ANITA ICICI BANK LTD(508534)
98 HATHNOORA TS-38-014-033-001/010107
(MANGAPUR) 		3638014000NRG24150620230749899 15/06/2023 Ameer 3638014WL012919 Ameer 00176 IDIB000D538 1332 1332 Processed 03/07/2023 2979500989 DUDEKULA AMEER INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATHNOORA TS-38-014-033-001/010108
(MANGAPUR) 		3638014000NRG24150620230749900 15/06/2023 Laxmi 3638014WL012919 Laxmi 00176 IDIB000D538 1401 1401 Processed 03/07/2023 2979501446 Ms. TALARI Laxmi INDIAN BANK(607105)
100 HATHNOORA TS-38-014-033-001/010109
(MANGAPUR) 		3638014000NRG24150620230749901 15/06/2023 Devamma 3638014WL012919 Devamma 00176 IDIB000D538 600 600 Processed 03/07/2023 2979500860 DEVAMMA TALAARI ICICI BANK LTD(508534)
101 HATHNOORA TS-38-014-033-001/010113
(MANGAPUR) 		3638014000NRG24150620230749904 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 1001 1001 Processed 03/07/2023 2979501388 Ms. KUTAMIDI LAXMI INDIAN BANK(607105)
102 HATHNOORA TS-38-014-033-001/010114
(MANGAPUR) 		3638014000NRG24150620230749905 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 1401 1401 Processed 03/07/2023 2979501378 Ms. Talari Laxmi INDIAN BANK(607105)
103 HATHNOORA TS-38-014-033-001/010115
(MANGAPUR) 		3638014000NRG24150620230749908 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 600 600 Processed 03/07/2023 2979500882 Mrs. Talari Laxmi INDIAN BANK(607105)
104 HATHNOORA TS-38-014-033-001/010117
(MANGAPUR) 		3638014000NRG24150620230749909 15/06/2023 Durgamma 3638014WL012919 Durgamma 00176 IDIB000D538 1201 1201 Processed 03/07/2023 2979501361 DURGAMMA ICICI BANK LTD(508534)
105 HATHNOORA TS-38-014-033-001/010133
(MANGAPUR) 		3638014000NRG24150620230749911 15/06/2023 Veeramani 3638014WL012919 Veeramani 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979500820 VEERAMANI OGGU ICICI BANK LTD(508534)
106 HATHNOORA TS-38-014-033-001/010152
(MANGAPUR) 		3638014000NRG24150620230749913 15/06/2023 Veeresham 3638014WL012919 Veeresham 00176 IDIB000D538 1140 1140 Processed 03/07/2023 2979500881 VEERESHAM CHAKALI ICICI BANK LTD(508534)
107 HATHNOORA TS-38-014-033-001/010166
(MANGAPUR) 		3638014000NRG24150620230749916 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 760 760 Processed 03/07/2023 2979501249 Mrs. NEERUDI LAXMI INDIAN BANK(607105)
108 HATHNOORA TS-38-014-033-001/010168
(MANGAPUR) 		3638014000NRG24150620230749918 15/06/2023 Lalita 3638014WL012919 Lalita 00176 IDIB000D538 190 190 Processed 03/07/2023 2979501435 Ms. KUMMARI LALAITHA INDIAN BANK(607105)
109 HATHNOORA TS-38-014-033-001/010168
(MANGAPUR) 		3638014000NRG24150620230749917 15/06/2023 Narsimulu 3638014WL012919 Narsimulu 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501383 NARSIMULU KUMMARI ICICI BANK LTD(508534)
110 HATHNOORA TS-38-014-033-001/010169
(MANGAPUR) 		3638014000NRG24150620230749919 15/06/2023 Bhaageerta 3638014WL012919 Bhaageerta 00176 IDIB000D538 200 200 Processed 03/07/2023 2979501393 Ms. Kummari Bhagirtha INDIAN BANK(607105)
111 HATHNOORA TS-38-014-033-001/010169
(MANGAPUR) 		3638014000NRG24150620230749920 15/06/2023 Naresh 3638014WL012919 Naresh 00176 IDIB000D538 401 401 Processed 03/07/2023 2979501362 Kummari Naresh IDFC BANK LIMITED(608117)
112 HATHNOORA TS-38-014-033-001/010173
(MANGAPUR) 		3638014000NRG24150620230749921 15/06/2023 Mallesham 3638014WL012919 Mallesham 00176 IDIB000D538 1402 1402 Processed 03/07/2023 2979500854 KUMMARI MALLESHAM KOTAK MAHINDRA BANK LTD(607420)
113 HATHNOORA TS-38-014-033-001/010177
(MANGAPUR) 		3638014000NRG24150620230749923 15/06/2023 Lakshman 3638014WL012919 Lakshman 00176 IDIB000D538 601 601 Processed 03/07/2023 2979501261 Mr. DEVULLAPALLI LAKSHMAIAH INDIAN BANK(607105)
114 HATHNOORA TS-38-014-033-001/010180
(MANGAPUR) 		3638014000NRG24150620230749924 15/06/2023 Bharatamma 3638014WL012919 Bharatamma 00176 IDIB000D538 1402 1402 Processed 03/07/2023 2979501384 Ms. Nakkasunchu Bharathamma BHARATHAMMA INDIAN BANK(607105)
115 HATHNOORA TS-38-014-033-001/010189
(MANGAPUR) 		3638014000NRG24150620230749928 15/06/2023 Pochamma 3638014WL012919 Pochamma 00176 IDIB000D538 1365 1365 Processed 03/07/2023 2979501429 POCHAMMA CHIPPALTURTHI ICICI BANK LTD(508534)
116 HATHNOORA TS-38-014-033-001/010208
(MANGAPUR) 		3638014000NRG24150620230749931 15/06/2023 Veeramani 3638014WL012919 Veeramani 00176 IDIB000D538 1365 1365 Processed 03/07/2023 2979501439 VEERAMANI DAPPU ICICI BANK LTD(508534)
117 HATHNOORA TS-38-014-033-001/010209
(MANGAPUR) 		3638014000NRG24150620230749932 15/06/2023 Pedda Lakshmi 3638014WL012919 Pedda Lakshmi 00176 IDIB000D538 195 195 Processed 03/07/2023 2979501394 PEDDA LAKSHMI KUMMARI ICICI BANK LTD(508534)
118 HATHNOORA TS-38-014-033-001/010220
(MANGAPUR) 		3638014000NRG24150620230749936 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 1170 1170 Processed 03/07/2023 2979500888 Mrs. OGGU LAXMI INDIAN BANK(607105)
119 HATHNOORA TS-38-014-033-001/010223
(MANGAPUR) 		3638014000NRG24150620230749937 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 1378 1378 Processed 03/07/2023 2979501428 Ms. GADDAMEEDI LAXMI INDIAN BANK(607105)
120 HATHNOORA TS-38-014-033-001/010227
(MANGAPUR) 		3638014000NRG24150620230749939 15/06/2023 Anuradha 3638014WL012919 Anuradha 00176 IDIB000D538 1181 1181 Processed 03/07/2023 2979500843 Mrs. DEVULAPALLY ANURADHA INDIAN BANK(607105)
121 HATHNOORA TS-38-014-033-001/010232
(MANGAPUR) 		3638014000NRG24150620230749941 15/06/2023 Bhasker 3638014WL012919 Bhasker 00176 IDIB000D538 1378 1378 Processed 03/07/2023 2979500885 Mr. GADDAMEEDI BHASKAR INDIAN BANK(607105)
122 HATHNOORA TS-38-014-033-001/010233
(MANGAPUR) 		3638014000NRG24150620230749942 15/06/2023 Neelamma 3638014WL012919 Neelamma 00176 IDIB000D538 984 984 Processed 03/07/2023 2979501387 NEELAMMA CHANDAPURAM ICICI BANK LTD(508534)
123 HATHNOORA TS-38-014-033-001/010237
(MANGAPUR) 		3638014000NRG24150620230749944 15/06/2023 ANITHA 3638014WL012919 ANITHA 00176 IDIB000D538 590 590 Processed 03/07/2023 2979501173 Mrs. CHIPPALTHURTHI ANITHA INDIAN BANK(607105)
124 HATHNOORA TS-38-014-033-001/010240
(MANGAPUR) 		3638014000NRG24150620230749945 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00176 IDIB000D538 1181 1181 Processed 03/07/2023 2979501427 LAKSHMI GOUNDLA ICICI BANK LTD(508534)
125 HATHNOORA TS-38-014-033-001/010243
(MANGAPUR) 		3638014000NRG24150620230749946 15/06/2023 Chinna Lakshmi 3638014WL012919 Chinna Lakshmi 00176 IDIB000D538 760 760 Processed 03/07/2023 2979500846 Mrs. OGGU LAXMI INDIAN BANK(607105)
126 HATHNOORA TS-38-014-033-001/010252
(MANGAPUR) 		3638014000NRG24150620230749948 15/06/2023 nirikshana 3638014WL012919 nirikshana 00176 IDIB000D538 1140 1140 Processed 03/07/2023 2979501364 MadaramNirikshana FINCARE SMALL FINANCE BANK LTD(608304)
127 HATHNOORA TS-38-014-033-001/010254
(MANGAPUR) 		3638014000NRG24150620230749949 15/06/2023 Anjamma 3638014WL012919 Anjamma 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501379 ANJAMMA TAALARI ICICI BANK LTD(508534)
128 HATHNOORA TS-38-014-033-001/010262
(MANGAPUR) 		3638014000NRG24150620230749951 15/06/2023 Kavitha 3638014WL012919 Kavitha 00176 IDIB000D538 570 570 Processed 03/07/2023 2979500841 KAVITHA BANTU ICICI BANK LTD(508534)
129 HATHNOORA TS-38-014-033-001/010262
(MANGAPUR) 		3638014000NRG24150620230749950 15/06/2023 Ravinder 3638014WL012919 Ravinder 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501377 RAVINDER BANTU ICICI BANK LTD(508534)
130 HATHNOORA TS-38-014-033-001/010267
(MANGAPUR) 		3638014000NRG24150620230749952 15/06/2023 Bikshapati 3638014WL012919 Bikshapati 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979500829 Mr. KASALA BIKSHAPATHI INDIAN BANK(607105)
131 HATHNOORA TS-38-014-033-001/010267
(MANGAPUR) 		3638014000NRG24150620230749953 15/06/2023 Mamatha 3638014WL012919 Mamatha 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979500831 Mrs. KASALA MAMATHA INDIAN BANK(607105)
132 HATHNOORA TS-38-014-033-001/010268
(MANGAPUR) 		3638014000NRG24150620230749954 15/06/2023 Mangamma 3638014WL012919 Mangamma 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501386 Ms. NAKKASUNCHU MANGAMMA INDIAN BANK(607105)
133 HATHNOORA TS-38-014-033-001/010273
(MANGAPUR) 		3638014000NRG24150620230749955 15/06/2023 Bashaiah 3638014WL012919 Bashaiah 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979500897 Mr. MANNE BASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 HATHNOORA TS-38-014-033-001/010273
(MANGAPUR) 		3638014000NRG24150620230749956 15/06/2023 Bhaagyamma 3638014WL012919 Bhaagyamma 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501385 Ms. Manne Bagyamma INDIAN BANK(607105)
135 HATHNOORA TS-38-014-033-001/010284
(MANGAPUR) 		3638014000NRG24150620230745522 15/06/2023 Vanaja 3638014WL012832 Vanaja 00176 IDIB000D538 1395 1395 Processed 03/07/2023 2979500902 Mrs. Devulapalli Vanaja INDIAN BANK(607105)
136 HATHNOORA TS-38-014-033-001/010299
(MANGAPUR) 		3638014000NRG24150620230749958 15/06/2023 Kavita 3638014WL012919 Kavita 00176 IDIB000D538 974 974 Processed 03/07/2023 2979500845 Mrs. ARKALA KAVITHA INDIAN BANK(607105)
137 HATHNOORA TS-38-014-033-001/010307
(MANGAPUR) 		3638014000NRG24150620230749959 15/06/2023 Veeramani 3638014WL012919 Veeramani 00176 IDIB000D538 1364 1364 Processed 03/07/2023 2979501380 Ms. THALARI VEERAMANI INDIAN BANK(607105)
138 HATHNOORA TS-38-014-033-001/010316
(MANGAPUR) 		3638014000NRG24150620230749961 15/06/2023 saritha 3638014WL012919 saritha 00176 IDIB000D538 585 585 Processed 03/07/2023 2979500878 Mrs. DEVULAPALLI SARITHA INDIAN BANK(607105)
139 HATHNOORA TS-38-014-033-001/010319
(MANGAPUR) 		3638014000NRG24150620230749962 15/06/2023 Ranemma 3638014WL012919 Ranemma 00176 IDIB000D538 974 974 Processed 03/07/2023 2979501425 RANEMMA GOUNDLA ICICI BANK LTD(508534)
140 HATHNOORA TS-38-014-033-001/010325
(MANGAPUR) 		3638014000NRG24150620230749963 15/06/2023 Indira 3638014WL012919 Indira 00176 IDIB000D538 974 974 Processed 03/07/2023 2979500887 Mrs. CHETTUKINDI INDRA INDIAN BANK(607105)
141 HATHNOORA TS-38-014-033-001/010328
(MANGAPUR) 		3638014000NRG24150620230749964 15/06/2023 Narsamma 3638014WL012919 Narsamma 00176 IDIB000D538 1364 1364 Processed 03/07/2023 2979501391 NARSAMMA TALAARI ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-033-001/010365
(MANGAPUR) 		3638014000NRG24150620230749965 15/06/2023 Shaheda Begum 3638014WL012919 Shaheda Begum 00176 IDIB000D538 1364 1364 Processed 03/07/2023 2979501445 Ms. DUDEKULA SHAHEDA BEGUM INDIAN BANK(607105)
143 HATHNOORA TS-38-014-033-001/010399
(MANGAPUR) 		3638014000NRG24150620230749968 15/06/2023 Jyothi 3638014WL012919 Jyothi 00176 IDIB000D538 950 950 Processed 03/07/2023 2979500830 Mrs. Nakkkasunchu Jyothi INDIAN BANK(607105)
144 HATHNOORA TS-38-014-033-001/010409
(MANGAPUR) 		3638014000NRG24150620230749970 15/06/2023 sangeetha 3638014WL012919 sangeetha 00176 IDIB000D538 950 950 Processed 03/07/2023 2979501324 CHIPPALDURTHI SANGEETHA HDFC BANK LTD(607152)
145 HATHNOORA TS-38-014-033-001/010411
(MANGAPUR) 		3638014000NRG24150620230749971 15/06/2023 BIBI 3638014WL012919 BIBI 00176 IDIB000D538 1140 1140 Processed 03/07/2023 2979500859 Ms. MD BEBHI BEGUM W/O YADULLA INDIAN BANK(607105)
146 HATHNOORA TS-38-014-033-001/010413
(MANGAPUR) 		3638014000NRG24150620230749972 15/06/2023 swapna 3638014WL012919 swapna 00176 IDIB000D538 950 950 Processed 03/07/2023 2979500880 Mrs. Oggu Swapna INDIAN BANK(607105)
147 HATHNOORA TS-38-014-033-001/010418
(MANGAPUR) 		3638014000NRG24150620230749974 15/06/2023 MEENA 3638014WL012919 MEENA 00176 IDIB000D538 950 950 Processed 03/07/2023 2979501262 Mrs. Talari Meena INDIAN BANK(607105)
148 HATHNOORA TS-38-014-033-001/010420
(MANGAPUR) 		3638014000NRG24150620230749975 15/06/2023 RESHMA 3638014WL012919 RESHMA 00176 IDIB000D538 1140 1140 Processed 03/07/2023 2979501440 Ms. Dudekula Reshma INDIAN BANK(607105)
149 HATHNOORA TS-38-014-033-001/010421
(MANGAPUR) 		3638014000NRG24150620230749977 15/06/2023 MADHAVI 3638014WL012919 MADHAVI 00176 IDIB000D538 1140 1140 Processed 03/07/2023 2979500896 Mrs. KUMMARI MADAVI INDIAN BANK(607105)
150 HATHNOORA TS-38-014-033-001/010421
(MANGAPUR) 		3638014000NRG24150620230749976 15/06/2023 SUVARNA 3638014WL012919 SUVARNA 00176 IDIB000D538 1330 1330 Processed 03/07/2023 2979501436 Ms. Kummari Suvarna INDIAN BANK(607105)
151 HATHNOORA TS-38-014-033-001/010425
(MANGAPUR) 		3638014000NRG24150620230749979 15/06/2023 Bhaskar 3638014WL012919 Bhaskar 00176 IDIB000D538 1328 1328 Processed 03/07/2023 2979501374 BHASKAR KARNAM ICICI BANK LTD(508534)
152 HATHNOORA TS-38-014-033-001/010428
(MANGAPUR) 		3638014000NRG24150620230749982 15/06/2023 Oggu Latha 3638014WL012919 Oggu Latha 00176 IDIB000D538 1328 1328 Processed 03/07/2023 2979501263 Mrs. Oggu Latha INDIAN BANK(607105)
153 HATHNOORA TS-38-014-033-001/010430
(MANGAPUR) 		3638014000NRG24150620230749984 15/06/2023 Anitha 3638014WL012919 Anitha 00176 IDIB000D538 1904 1904 Processed 03/07/2023 2979501179 Mrs. OGGU ANITHA INDIAN BANK(607105)
154 HATHNOORA TS-38-014-034-001/010001
(MUCHERLA) 		3638014000NRG24140620230740379 15/06/2023 Lakshmi 3638014WL012666 Lakshmi 00176 IDIB000D538 724 724 Processed 03/07/2023 2979501432 LAKSHMI VADDE ICICI BANK LTD(508534)
155 HATHNOORA TS-38-014-034-001/010009
(MUCHERLA) 		3638014000NRG24140620230740381 15/06/2023 Naagamani 3638014WL012666 Naagamani 00176 IDIB000D538 1087 1087 Processed 03/07/2023 2979501143 NAAGAMANI VADDE ICICI BANK LTD(508534)
156 HATHNOORA TS-38-014-034-001/010013
(MUCHERLA) 		3638014000NRG24140620230740382 15/06/2023 Naagamani 3638014WL012666 Naagamani 00176 IDIB000D538 1087 1087 Processed 03/07/2023 2979500870 Mrs. THALKHA NAGAMANI INDIAN BANK(607105)
157 HATHNOORA TS-38-014-034-001/010018
(MUCHERLA) 		3638014000NRG24140620230740383 15/06/2023 Baalamani 3638014WL012666 Baalamani 00176 IDIB000D538 694 694 Processed 03/07/2023 2979501375 BAALAMANI TALKA ICICI BANK LTD(508534)
158 HATHNOORA TS-38-014-034-001/010033
(MUCHERLA) 		3638014000NRG24140620230740384 15/06/2023 Lakshmi 3638014WL012666 Lakshmi 00176 IDIB000D538 1066 1066 Processed 03/07/2023 2979501431 LAKSHMI MASKURI ICICI BANK LTD(508534)
159 HATHNOORA TS-38-014-034-001/010036
(MUCHERLA) 		3638014000NRG24140620230740386 15/06/2023 Raajamma 3638014WL012666 Raajamma 00176 IDIB000D538 1066 1066 Processed 03/07/2023 2979500869 RAJAMMA CHITTAARTI ICICI BANK LTD(508534)
160 HATHNOORA TS-38-014-034-001/010084
(MUCHERLA) 		3638014000NRG24140620230740391 15/06/2023 Shaamim 3638014WL012666 Shaamim 00176 IDIB000D538 899 899 Processed 03/07/2023 2979501430 SHAAMIM MD ICICI BANK LTD(508534)
161 HATHNOORA TS-38-014-034-001/010086
(MUCHERLA) 		3638014000NRG24140620230740392 15/06/2023 Narsilumu 3638014WL012666 Narsilumu 00176 IDIB000D538 540 540 Processed 03/07/2023 2979501381 Mr. Utla Narsimulu INDIAN BANK(607105)
162 HATHNOORA TS-38-014-034-001/010086
(MUCHERLA) 		3638014000NRG24140620230740393 15/06/2023 Vasamta 3638014WL012666 Vasamta 00176 IDIB000D538 540 540 Processed 03/07/2023 2979501433 VASAMTA UTLA ICICI BANK LTD(508534)
163 HATHNOORA TS-38-014-034-001/010092
(MUCHERLA) 		3638014000NRG24140620230740395 15/06/2023 Shivvamma 3638014WL012666 Shivvamma 00176 IDIB000D538 874 874 Processed 03/07/2023 2979501128 SHIVVAMMA TAALKA ICICI BANK LTD(508534)
164 HATHNOORA TS-38-014-034-001/010093
(MUCHERLA) 		3638014000NRG24140620230740397 15/06/2023 Padma 3638014WL012666 Padma 00176 IDIB000D538 1049 1049 Processed 03/07/2023 2979500883 Mrs. THALKA PADMA INDIAN BANK(607105)
165 HATHNOORA TS-38-014-034-001/010100
(MUCHERLA) 		3638014000NRG24140620230740398 15/06/2023 Nirmala 3638014WL012666 Nirmala 00176 IDIB000D538 1049 1049 Processed 03/07/2023 2979500900 NIRMALA TAALKI ICICI BANK LTD(508534)
166 HATHNOORA TS-38-014-034-001/010109
(MUCHERLA) 		3638014000NRG24140620230740401 15/06/2023 Saalamma 3638014WL012666 Saalamma 00176 IDIB000D538 1060 1060 Processed 03/07/2023 2979501259 Mrs. Cheemala Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 HATHNOORA TS-38-014-034-001/010120
(MUCHERLA) 		3638014000NRG24140620230740402 15/06/2023 Lakshmi 3638014WL012666 Lakshmi 00176 IDIB000D538 1060 1060 Processed 03/07/2023 2979501423 MINAMPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATHNOORA TS-38-014-034-001/010146
(MUCHERLA) 		3638014000NRG24140620230740405 15/06/2023 Cittamma 3638014WL012666 Cittamma 00176 IDIB000D538 1060 1060 Processed 03/07/2023 2979500857 CITTAMMA ERKALI ICICI BANK LTD(508534)
169 HATHNOORA TS-38-014-034-001/010148
(MUCHERLA) 		3638014000NRG24140620230740406 15/06/2023 Bhudemma 3638014WL012666 Bhudemma 00176 IDIB000D538 177 177 Processed 03/07/2023 2979500853 BHUDEMMA MEENANPALLE ICICI BANK LTD(508534)
170 HATHNOORA TS-38-014-034-001/010160
(MUCHERLA) 		3638014000NRG24140620230740409 15/06/2023 Susheela 3638014WL012666 Susheela 00176 IDIB000D538 1054 1054 Processed 03/07/2023 2979501422 Ms. MEENAMPALLY SUSHILA INDIAN BANK(607105)
171 HATHNOORA TS-38-014-034-001/010162
(MUCHERLA) 		3638014000NRG24140620230740410 15/06/2023 Lakshmi 3638014WL012666 Lakshmi 00176 IDIB000D538 1054 1054 Processed 03/07/2023 2979501424 Ms. MACHKURI LAXMI INDIAN BANK(607105)
172 HATHNOORA TS-38-014-034-001/010167
(MUCHERLA) 		3638014000NRG24140620230740412 15/06/2023 Mallesham 3638014WL012666 Mallesham 00176 IDIB000D538 879 879 Processed 03/07/2023 2979501081 MALLESHAM MIDDI ICICI BANK LTD(508534)
173 HATHNOORA TS-38-014-034-001/010179
(MUCHERLA) 		3638014000NRG24140620230740416 15/06/2023 Narsamma 3638014WL012666 Narsamma 00176 IDIB000D538 362 362 Processed 03/07/2023 2979500858 Mrs. Machkuri Narsamma INDIAN BANK(607105)
174 HATHNOORA TS-38-014-034-001/010216
(MUCHERLA) 		3638014000NRG24140620230740420 15/06/2023 Manemma 3638014WL012666 Manemma 00176 IDIB000D538 906 906 Processed 03/07/2023 2979500901 Cheemala Chinna Manamma FINO PAYMENTS BANK LTD(608001)
175 HATHNOORA TS-38-014-034-001/010216
(MUCHERLA) 		3638014000NRG24140620230740421 15/06/2023 Sailu 3638014WL012666 Sailu 00176 IDIB000D538 725 725 Processed 03/07/2023 2979501130 Mr. Chimala Sailu INDIAN BANK(607105)
176 HATHNOORA TS-38-014-034-001/010276
(MUCHERLA) 		3638014000NRG24140620230740426 15/06/2023 Chinna Lalitha 3638014WL012666 Chinna Lalitha 00176 IDIB000D538 359 359 Processed 03/07/2023 2979500903 LALITA UTLA ICICI BANK LTD(508534)
177 HATHNOORA TS-38-014-034-001/010312
(MUCHERLA) 		3638014000NRG24140620230740432 15/06/2023 Meenampally Anitha 3638014WL012666 Meenampally Anitha 00176 IDIB000D538 1060 1060 Processed 03/07/2023 2979501193 MEENAMPALLY ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
178 HATHNOORA TS-38-014-034-001/10377
(MUCHERLA) 		3638014000NRG24140620230740433 15/06/2023 Thalka Chaitanya 3638014WL012666 Thalka Chaitanya 00176 IDIB000D538 1060 1060 Processed 03/07/2023 2979501097 Mrs. THALKA CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 HATHNOORA TS-38-014-034-001/10378
(MUCHERLA) 		3638014000NRG24140620230740434 15/06/2023 Hathanaram Anitha 3638014WL012666 Hathanaram Anitha 00176 IDIB000D538 172 172 Processed 03/07/2023 2979501277 MRS HATHNARAM ANITHA STATE BANK OF INDIA(508548)
SubTotal 185550 185550
180 HATHNOORA TS-38-014-001-002/010194
(SIRPURA) 		3638014000NRG24150620230750336 15/06/2023 Narsimulu 3638014WL012924 Narsimulu 00176 IDIB000S265 1019 1019 Processed 03/07/2023 2979501175 Mr. MANGALI NARSIMULU INDIAN BANK(607105)
SubTotal 1019 1019
181 HATHNOORA TS-38-014-032-001/020030
(MALKAPUR) 		3638014000NRG24150620230745036 15/06/2023 Krishna 3638014WL012814 Krishna 00354 PUNB0658700 1246 1246 Processed 03/07/2023 2979500907 MASKURI KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1246 1246
182 HATHNOORA TS-38-014-001-002/010054
(SIRPURA) 		3638014000NRG24150620230750280 15/06/2023 Bhagya 3638014WL012924 Bhagya 00415 SBIN0003729 171 171 Processed 03/07/2023 2979501281 MRS KOLCHELMA BHAGYA STATE BANK OF INDIA(508548)
SubTotal 171 171
183 HATHNOORA TS-38-014-001-002/010217
(SIRPURA) 		3638014000NRG24150620230750350 15/06/2023 Baagyamma 3638014WL012924 Baagyamma 00415 SBIN0004720 1028 1028 Processed 03/07/2023 2979501466 Mrs. TEKMAL BAAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 HATHNOORA TS-38-014-001-002/010276
(SIRPURA) 		3638014000NRG24150620230750373 15/06/2023 Swaroopa 3638014WL012924 Swaroopa 00415 SBIN0004720 1053 1053 Processed 03/07/2023 2979501475 MRS PUTTI SWARUPA STATE BANK OF INDIA(508548)
185 HATHNOORA TS-38-014-001-002/010861
(SIRPURA) 		3638014000NRG24150620230750421 15/06/2023 Sunita 3638014WL012924 Sunita 00415 SBIN0004720 1071 1071 Processed 03/07/2023 2979500803 Mrs. Erpula Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 HATHNOORA TS-38-014-014-018/010157
(TURKALKHANAPUR) 		3638014000NRG24140620230740587 15/06/2023 Nirmala 3638014WL012669 Nirmala 00415 SBIN0004720 500 500 Processed 03/07/2023 2979501485 Mrs. PENTI NIRMALA INDIAN BANK(607105)
187 HATHNOORA TS-38-014-014-025/010145
(TURKALKHANAPUR) 		3638014000NRG24140620230740626 15/06/2023 bagyamma 3638014WL012669 bagyamma 00415 SBIN0004720 871 871 Processed 03/07/2023 2979500801 Ms. PENTI BHAGYAMMA INDIAN BANK(607105)
188 HATHNOORA TS-38-014-027-001/010049
(KODIPAKA) 		3638014000NRG24140620230740311 15/06/2023 Basamma 3638014WL012661 Basamma 00415 SBIN0004720 552 552 Processed 03/07/2023 2979501469 MRS BHASAMMA POGAKU STATE BANK OF INDIA(508548)
189 HATHNOORA TS-38-014-027-001/010170
(KODIPAKA) 		3638014000NRG24140620230740362 15/06/2023 raghavendra rao 3638014WL012661 raghavendra rao 00415 SBIN0004720 1110 1110 Processed 03/07/2023 2979501467 NIRMALA RAGHAVENDAR UNION BANK OF INDIA(508500)
190 HATHNOORA TS-38-014-032-001/020006
(MALKAPUR) 		3638014000NRG24150620230745026 15/06/2023 Ganesh 3638014WL012814 Ganesh 00415 SBIN0004720 1259 1259 Processed 03/07/2023 2979501370 Mr. NEERUDI GANESH INDIAN BANK(607105)
191 HATHNOORA TS-38-014-034-001/010006
(MUCHERLA) 		3638014000NRG24140620230740380 15/06/2023 Narsimlu 3638014WL012666 Narsimlu 00415 SBIN0004720 1087 1087 Processed 03/07/2023 2979501483 Mr. Vadde Narsimulu INDIAN BANK(607105)
192 HATHNOORA TS-38-014-034-001/010036
(MUCHERLA) 		3638014000NRG24140620230740385 15/06/2023 Satyanaaraayana 3638014WL012666 Satyanaaraayana 00415 SBIN0004720 1066 1066 Processed 03/07/2023 2979501470 SATYANAARAAYANA MIDDI ICICI BANK LTD(508534)
193 HATHNOORA TS-38-014-034-001/010045
(MUCHERLA) 		3638014000NRG24140620230740387 15/06/2023 Kamalamma 3638014WL012666 Kamalamma 00415 SBIN0004720 1066 1066 Processed 03/07/2023 2979501474 Ms. Meenampally Kamulamma INDIAN BANK(607105)
194 HATHNOORA TS-38-014-034-001/010088
(MUCHERLA) 		3638014000NRG24140620230740394 15/06/2023 Adivayya 3638014WL012666 Adivayya 00415 SBIN0004720 1049 1049 Processed 03/07/2023 2979501486 MR BEGARI ADIVAIAH STATE BANK OF INDIA(508548)
195 HATHNOORA TS-38-014-034-001/010106
(MUCHERLA) 		3638014000NRG24140620230740400 15/06/2023 Rathnamma 3638014WL012666 Rathnamma 00415 SBIN0004720 1049 1049 Processed 03/07/2023 2979501478 RATHNAMMA MEENAMPALLI ICICI BANK LTD(508534)
196 HATHNOORA TS-38-014-034-001/010127
(MUCHERLA) 		3638014000NRG24140620230740403 15/06/2023 Bikshapati 3638014WL012666 Bikshapati 00415 SBIN0004720 1060 1060 Processed 03/07/2023 2979501473 Mr. ALETI BIKSHAPATHI INDIAN BANK(607105)
197 HATHNOORA TS-38-014-034-001/010127
(MUCHERLA) 		3638014000NRG24140620230740404 15/06/2023 Lakshmi 3638014WL012666 Lakshmi 00415 SBIN0004720 1060 1060 Processed 03/07/2023 2979501472 MISS ALETI LAXMI STATE BANK OF INDIA(508548)
198 HATHNOORA TS-38-014-034-001/010151
(MUCHERLA) 		3638014000NRG24140620230740407 15/06/2023 renuka 3638014WL012666 renuka 00415 SBIN0004720 1060 1060 Processed 03/07/2023 2979501482 MRS VANUMA RENUKA STATE BANK OF INDIA(508548)
199 HATHNOORA TS-38-014-034-001/010155
(MUCHERLA) 		3638014000NRG24140620230740408 15/06/2023 Durgamma 3638014WL012666 Durgamma 00415 SBIN0004720 527 527 Processed 03/07/2023 2979501477 MRS HATHNARAM DURGAMMA STATE BANK OF INDIA(508548)
200 HATHNOORA TS-38-014-034-001/010167
(MUCHERLA) 		3638014000NRG24140620230740413 15/06/2023 Durgamma 3638014WL012666 Durgamma 00415 SBIN0004720 868 868 Processed 03/07/2023 2979501480 DURGAMMA MIDDI ICICI BANK LTD(508534)
201 HATHNOORA TS-38-014-034-001/010170
(MUCHERLA) 		3638014000NRG24140620230740414 15/06/2023 Durgaiah 3638014WL012666 Durgaiah 00415 SBIN0004720 879 879 Processed 03/07/2023 2979501471 MR VANUMA DURGAIAH STATE BANK OF INDIA(508548)
202 HATHNOORA TS-38-014-034-001/010170
(MUCHERLA) 		3638014000NRG24140620230740415 15/06/2023 Yashodha 3638014WL012666 Yashodha 00415 SBIN0004720 1087 1087 Processed 03/07/2023 2979500802 MRS VANUMA YASHODA STATE BANK OF INDIA(508548)
203 HATHNOORA TS-38-014-034-001/010181
(MUCHERLA) 		3638014000NRG24140620230740417 15/06/2023 Shaarada 3638014WL012666 Shaarada 00415 SBIN0004720 1087 1087 Processed 03/07/2023 2979501484 MRS UTLA SHARADHA STATE BANK OF INDIA(508548)
204 HATHNOORA TS-38-014-034-001/010282
(MUCHERLA) 		3638014000NRG24140620230740427 15/06/2023 Jyoti 3638014WL012666 Jyoti 00415 SBIN0004720 897 897 Processed 03/07/2023 2979501476 JYOTI MEENAMPALLI ICICI BANK LTD(508534)
205 HATHNOORA TS-38-014-034-001/010291
(MUCHERLA) 		3638014000NRG24140620230740430 15/06/2023 Naagamani 3638014WL012666 Naagamani 00415 SBIN0004720 359 359 Processed 03/07/2023 2979501479 NAAGAMANI MEENAMPALLI ICICI BANK LTD(508534)
206 HATHNOORA TS-38-014-034-001/010291
(MUCHERLA) 		3638014000NRG24140620230740429 15/06/2023 Prabhakar 3638014WL012666 Prabhakar 00415 SBIN0004720 1077 1077 Processed 03/07/2023 2979501481 MR MEENAMALLI PRABHU STATE BANK OF INDIA(508548)
207 HATHNOORA TS-38-014-034-001/010373
(MUCHERLA) 		3638014000NRG24150620230743515 15/06/2023 Praveen 3638014WL012774 Praveen 00415 SBIN0004720 3084 3084 Processed 03/07/2023 2979500807 MR MEENAMPALLY PRAVEEN STATE BANK OF INDIA(508548)
208 HATHNOORA TS-38-014-037-001/010022
(TELLARALLA THANDA) 		3638014000NRG24150620230750579 15/06/2023 Ramesh 3638014WL012928 Ramesh 00415 SBIN0004720 899 899 Processed 03/07/2023 2979501468 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26705 26705
209 HATHNOORA TS-38-014-027-001/010024
(KODIPAKA) 		3638014000NRG24140620230740300 15/06/2023 Srishailam 3638014WL012661 Srishailam 00415 SBIN0020105 544 544 Processed 03/07/2023 2979501251 MR TALARE SRISHAILAM STATE BANK OF INDIA(508548)
210 HATHNOORA TS-38-014-027-001/010128
(KODIPAKA) 		3638014000NRG24140620230740348 15/06/2023 Sujata 3638014WL012661 Sujata 00415 SBIN0020105 1082 1082 Processed 03/07/2023 2979501358 Miss. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 HATHNOORA TS-38-014-033-001/010092
(MANGAPUR) 		3638014000NRG24150620230749895 15/06/2023 sathyanarayana 3638014WL012919 sathyanarayana 00415 SBIN0020105 1332 1332 Processed 03/07/2023 2979501316 MR TALARI SATHYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2958 2958
212 HATHNOORA TS-38-014-001-002/010067
(SIRPURA) 		3638014000NRG24150620230750284 15/06/2023 Durgayya 3638014WL012924 Durgayya 00415 SBIN0020675 1026 1026 Processed 03/07/2023 2979501287 MR PULA DURGAIAH STATE BANK OF INDIA(508548)
213 HATHNOORA TS-38-014-001-002/010078
(SIRPURA) 		3638014000NRG24150620230750287 15/06/2023 Manjula 3638014WL012924 Manjula 00415 SBIN0020675 1026 1026 Processed 03/07/2023 2979501072 Mrs. POTHURAJU MANJULA W O CHANDRAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 HATHNOORA TS-38-014-001-002/010080
(SIRPURA) 		3638014000NRG24150620230750288 15/06/2023 Lingayya 3638014WL012924 Lingayya 00415 SBIN0020675 1026 1026 Processed 03/07/2023 2979500905 Mr. POTHURAJU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 HATHNOORA TS-38-014-001-002/010135
(SIRPURA) 		3638014000NRG24150620230750311 15/06/2023 Jorigalla Bala KRishna 3638014WL012924 Jorigalla Bala KRishna 00415 SBIN0020675 352 352 Processed 03/07/2023 2979501176 MR JOREGALA BALAKRISHNA STATE BANK OF INDIA(508548)
216 HATHNOORA TS-38-014-001-002/010188
(SIRPURA) 		3638014000NRG24150620230750334 15/06/2023 Nagarani 3638014WL012924 Nagarani 00415 SBIN0020675 679 679 Processed 03/07/2023 2979501282 MRS NAGARANI MASANI STATE BANK OF INDIA(508548)
217 HATHNOORA TS-38-014-001-002/010332
(SIRPURA) 		3638014000NRG24150620230750386 15/06/2023 Anasuja 3638014WL012924 Anasuja 00415 SBIN0020675 1048 1048 Processed 03/07/2023 2979501182 Baswapuram Aanasuya FINO PAYMENTS BANK LTD(608001)
218 HATHNOORA TS-38-014-001-002/010836
(SIRPURA) 		3638014000NRG24150620230750420 15/06/2023 Renuka 3638014WL012924 Renuka 00415 SBIN0020675 1071 1071 Processed 03/07/2023 2979501194 Mrs. MADDURI RENUKA INDIAN BANK(607105)
219 HATHNOORA TS-38-014-001-002/010872
(SIRPURA) 		3638014000NRG24150620230750424 15/06/2023 Krishnaveni 3638014WL012924 Krishnaveni 00415 SBIN0020675 893 893 Processed 03/07/2023 2979501288 MRS KRISHNAVEENII MANGALI STATE BANK OF INDIA(508548)
220 HATHNOORA TS-38-014-001-002/010893
(SIRPURA) 		3638014000NRG24150620230750440 15/06/2023 Sumalatha 3638014WL012924 Sumalatha 00415 SBIN0020675 1037 1037 Processed 03/07/2023 2979501132 MR SUMALATHA NEERUDI STATE BANK OF INDIA(508548)
221 HATHNOORA TS-38-014-001-002/010919
(SIRPURA) 		3638014000NRG24150620230750449 15/06/2023 Laxmi 3638014WL012924 Laxmi 00415 SBIN0020675 1033 1033 Processed 03/07/2023 2979501183 MRS KUNTOLLA LAKSHMI STATE BANK OF INDIA(508548)
222 HATHNOORA TS-38-014-001-002/20007
(SIRPURA) 		3638014000NRG24150620230750464 15/06/2023 Palle Padma 3638014WL012924 Palle Padma 00415 SBIN0020675 861 861 Processed 03/07/2023 2979500804 MRS PALLE PADMA STATE BANK OF INDIA(508548)
223 HATHNOORA TS-38-014-001-002/20009
(SIRPURA) 		3638014000NRG24150620230750468 15/06/2023 Kale Mahipal 3638014WL012924 Kale Mahipal 00415 SBIN0020675 1033 1033 Processed 03/07/2023 2979500806 KALE MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 HATHNOORA TS-38-014-005-006/020001
(PANYAL) 		3638014000NRG24150620230742919 15/06/2023 Baalamma 3638014WL012758 Baalamma 00415 SBIN0020675 3341 3341 Processed 03/07/2023 2979501407 BAALAMMA MAALA ICICI BANK LTD(508534)
225 HATHNOORA TS-38-014-005-006/020003
(PANYAL) 		3638014000NRG24150620230748273 15/06/2023 Khaseem 3638014WL012884 Khaseem 00415 SBIN0020675 1418 1418 Processed 03/07/2023 2979501257 KHASEEM YAM DI ICICI BANK LTD(508534)
226 HATHNOORA TS-38-014-005-006/020004
(PANYAL) 		3638014000NRG24150620230748274 15/06/2023 Rukkum Baayi 3638014WL012884 Rukkum Baayi 00415 SBIN0020675 1013 1013 Processed 03/07/2023 2979501020 RUKKUM BAAYI LAALI ICICI BANK LTD(508534)
227 HATHNOORA TS-38-014-005-006/020004
(PANYAL) 		3638014000NRG24150620230748275 15/06/2023 Shreenivaas 3638014WL012884 Shreenivaas 00415 SBIN0020675 1216 1216 Processed 03/07/2023 2979501025 SHREENIVAAS LAALI ICICI BANK LTD(508534)
228 HATHNOORA TS-38-014-005-006/020005
(PANYAL) 		3638014000NRG24150620230748276 15/06/2023 dasharatha 3638014WL012884 dasharatha 00415 SBIN0020675 203 203 Processed 03/07/2023 2979501412 DASHARADHA LALI BANK OF BARODA(606985)
229 HATHNOORA TS-38-014-005-006/020005
(PANYAL) 		3638014000NRG24150620230748277 15/06/2023 punyamma 3638014WL012884 punyamma 00415 SBIN0020675 203 203 Processed 03/07/2023 2979501419 MRS LALI PUNYAMMA STATE BANK OF INDIA(508548)
230 HATHNOORA TS-38-014-005-006/020007
(PANYAL) 		3638014000NRG24150620230748278 15/06/2023 Srinu 3638014WL012884 Srinu 00415 SBIN0020675 1013 1013 Processed 03/07/2023 2979501027 MR LALI SRINU STATE BANK OF INDIA(508548)
231 HATHNOORA TS-38-014-005-006/020008
(PANYAL) 		3638014000NRG24150620230748279 15/06/2023 Kamalamma 3638014WL012884 Kamalamma 00415 SBIN0020675 1418 1418 Processed 03/07/2023 2979501411 MRS IRANALA KAMALAMMA STATE BANK OF INDIA(508548)
232 HATHNOORA TS-38-014-005-006/020009
(PANYAL) 		3638014000NRG24150620230748280 15/06/2023 Anuradha 3638014WL012884 Anuradha 00415 SBIN0020675 405 405 Processed 03/07/2023 2979501021 MR ERNALA ANURADHA STATE BANK OF INDIA(508548)
233 HATHNOORA TS-38-014-005-006/020017
(PANYAL) 		3638014000NRG24150620230748281 15/06/2023 Rajita 3638014WL012884 Rajita 00415 SBIN0020675 1013 1013 Processed 03/07/2023 2979501256 MRS IRNALA RAJITHA STATE BANK OF INDIA(508548)
234 HATHNOORA TS-38-014-005-006/020018
(PANYAL) 		3638014000NRG24150620230748282 15/06/2023 Naveen 3638014WL012884 Naveen 00415 SBIN0020675 1418 1418 Processed 03/07/2023 2979501215 NAVEEN LAALI ICICI BANK LTD(508534)
235 HATHNOORA TS-38-014-005-006/020021
(PANYAL) 		3638014000NRG24150620230748283 15/06/2023 Nagamani 3638014WL012884 Nagamani 00415 SBIN0020675 401 401 Processed 03/07/2023 2979501409 MR GANDLA NAGAMANI STATE BANK OF INDIA(508548)
236 HATHNOORA TS-38-014-005-006/020021
(PANYAL) 		3638014000NRG24150620230748284 15/06/2023 Sivayya 3638014WL012884 Sivayya 00415 SBIN0020675 1402 1402 Processed 03/07/2023 2979501343 MR GANDLA SIVAIAH STATE BANK OF INDIA(508548)
237 HATHNOORA TS-38-014-005-006/020025
(PANYAL) 		3638014000NRG24150620230748285 15/06/2023 Baagyamma 3638014WL012884 Baagyamma 00415 SBIN0020675 1402 1402 Processed 03/07/2023 2979501258 BAAGYAMMA IRRNALA ICICI BANK LTD(508534)
238 HATHNOORA TS-38-014-005-006/020027
(PANYAL) 		3638014000NRG24150620230748286 15/06/2023 Sujaata 3638014WL012884 Sujaata 00415 SBIN0020675 1402 1402 Processed 03/07/2023 2979501414 SUJAATA GAVVALA ICICI BANK LTD(508534)
239 HATHNOORA TS-38-014-005-006/020029
(PANYAL) 		3638014000NRG24150620230748290 15/06/2023 Aruna jyothi 3638014WL012884 Aruna jyothi 00415 SBIN0020675 1402 1402 Processed 03/07/2023 2979500912 MRS ARUNAJYOTHI ERNALA STATE BANK OF INDIA(508548)
240 HATHNOORA TS-38-014-005-006/020029
(PANYAL) 		3638014000NRG24150620230748289 15/06/2023 Narsimulu 3638014WL012884 Narsimulu 00415 SBIN0020675 1002 1002 Processed 03/07/2023 2979500911 ERNALA NARSINLU INDIA POST PAYMENTS BANK LIMITED(508528)
241 HATHNOORA TS-38-014-005-006/020038
(PANYAL) 		3638014000NRG24150620230748297 15/06/2023 Mogulamma 3638014WL012884 Mogulamma 00415 SBIN0020675 1416 1416 Processed 03/07/2023 2979501163 CHANDHAPURAM MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 HATHNOORA TS-38-014-005-006/020039
(PANYAL) 		3638014000NRG24150620230748299 15/06/2023 gangamma 3638014WL012884 gangamma 00415 SBIN0020675 1416 1416 Processed 03/07/2023 2979501344 MR GOLLA GANGAMMA STATE BANK OF INDIA(508548)
243 HATHNOORA TS-38-014-005-006/020058
(PANYAL) 		3638014000NRG24150620230748307 15/06/2023 Sunita 3638014WL012884 Sunita 00415 SBIN0020675 999 999 Processed 03/07/2023 2979501023 Mrs. THOGARIPALLY . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 HATHNOORA TS-38-014-005-006/020069
(PANYAL) 		3638014000NRG24150620230748315 15/06/2023 Tulshamma 3638014WL012884 Tulshamma 00415 SBIN0020675 1213 1213 Processed 03/07/2023 2979501410 TULSHAMMA GAVVALA ICICI BANK LTD(508534)
245 HATHNOORA TS-38-014-005-006/020072
(PANYAL) 		3638014000NRG24150620230748318 15/06/2023 shivaraj 3638014WL012884 shivaraj 00415 SBIN0020675 1415 1415 Processed 03/07/2023 2979501415 MR GANDLA SIVARAJ STATE BANK OF INDIA(508548)
246 HATHNOORA TS-38-014-005-006/020074
(PANYAL) 		3638014000NRG24150620230748320 15/06/2023 Chandrakala 3638014WL012884 Chandrakala 00415 SBIN0020675 1415 1415 Processed 03/07/2023 2979501164 MRS CHANDRAKALA GANDLA STATE BANK OF INDIA(508548)
247 HATHNOORA TS-38-014-005-006/020074
(PANYAL) 		3638014000NRG24150620230748319 15/06/2023 Naagesh 3638014WL012884 Naagesh 00415 SBIN0020675 1213 1213 Processed 03/07/2023 2979501162 NAAGESH GOUMDLA ICICI BANK LTD(508534)
248 HATHNOORA TS-38-014-005-006/020077
(PANYAL) 		3638014000NRG24150620230748323 15/06/2023 rajitha 3638014WL012884 rajitha 00415 SBIN0020675 1016 1016 Processed 03/07/2023 2979501418 MRS RAJITHA GAQVVALA STATE BANK OF INDIA(508548)
249 HATHNOORA TS-38-014-005-006/020079
(PANYAL) 		3638014000NRG24150620230748325 15/06/2023 Ernala Lakshmi 3638014WL012884 Ernala Lakshmi 00415 SBIN0020675 1219 1219 Processed 03/07/2023 2979501024 MRS ERNALA LAKSHMI STATE BANK OF INDIA(508548)
250 HATHNOORA TS-38-014-005-006/020079
(PANYAL) 		3638014000NRG24150620230748324 15/06/2023 Narsimulu 3638014WL012884 Narsimulu 00415 SBIN0020675 1422 1422 Processed 03/07/2023 2979501019 MR ERNALA NARSIMULU STATE BANK OF INDIA(508548)
251 HATHNOORA TS-38-014-005-006/020081
(PANYAL) 		3638014000NRG24150620230748327 15/06/2023 navitha 3638014WL012884 navitha 00415 SBIN0020675 609 609 Processed 03/07/2023 2979501216 Ms. MUNDRATI NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 HATHNOORA TS-38-014-005-006/020082
(PANYAL) 		3638014000NRG24150620230748328 15/06/2023 Balakishan 3638014WL012884 Balakishan 00415 SBIN0020675 1008 1008 Processed 03/07/2023 2979501416 BALAKISHAN GAAJULAGUDEM ICICI BANK LTD(508534)
253 HATHNOORA TS-38-014-005-006/020087
(PANYAL) 		3638014000NRG24150620230748331 15/06/2023 Fathima 3638014WL012884 Fathima 00415 SBIN0020675 807 807 Processed 03/07/2023 2979501026 MOHAMMAD FATHIMABI INDIA POST PAYMENTS BANK LIMITED(508528)
254 HATHNOORA TS-38-014-005-006/020087
(PANYAL) 		3638014000NRG24150620230748330 15/06/2023 Mainuddin 3638014WL012884 Mainuddin 00415 SBIN0020675 807 807 Processed 03/07/2023 2979501022 MR MD MOINUDDIN STATE BANK OF INDIA(508548)
255 HATHNOORA TS-38-014-005-006/020092
(PANYAL) 		3638014000NRG24150620230748333 15/06/2023 Durgamma 3638014WL012884 Durgamma 00415 SBIN0020675 1412 1412 Processed 03/07/2023 2979501018 DURGAMMA CHIMTAKUMTA ICICI BANK LTD(508534)
256 HATHNOORA TS-38-014-005-006/020121
(PANYAL) 		3638014000NRG24150620230748337 15/06/2023 Lavanya 3638014WL012884 Lavanya 00415 SBIN0020675 807 807 Processed 03/07/2023 2979501417 MRS KOTHENUGU LAVANYA STATE BANK OF INDIA(508548)
257 HATHNOORA TS-38-014-005-006/020122
(PANYAL) 		3638014000NRG24150620230748338 15/06/2023 Ashok 3638014WL012884 Ashok 00415 SBIN0020675 1540 1540 Processed 03/07/2023 2979501161 TOGARIPALLI ASHOK UCO BANK(607066)
258 HATHNOORA TS-38-014-005-006/020125
(PANYAL) 		3638014000NRG24150620230748339 15/06/2023 vasanta 3638014WL012884 vasanta 00415 SBIN0020675 1540 1540 Processed 03/07/2023 2979501413 ERNALA VASNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 HATHNOORA TS-38-014-005-006/020126
(PANYAL) 		3638014000NRG24150620230748340 15/06/2023 Madhavi 3638014WL012884 Madhavi 00415 SBIN0020675 1100 1100 Processed 03/07/2023 2979500805 MRS ERNALA MADHAVI STATE BANK OF INDIA(508548)
260 HATHNOORA TS-38-014-014-025/010135
(TURKALKHANAPUR) 		3638014000NRG24140620230740623 15/06/2023 yadamma 3638014WL012669 yadamma 00415 SBIN0020675 871 871 Processed 03/07/2023 2979501366 MRS PAMBALA YADAMMA STATE BANK OF INDIA(508548)
261 HATHNOORA TS-38-014-014-025/010176
(TURKALKHANAPUR) 		3638014000NRG24140620230740627 15/06/2023 BHASKAR 3638014WL012669 BHASKAR 00415 SBIN0020675 871 871 Processed 03/07/2023 2979501017 Konompet Bhaskar FINO PAYMENTS BANK LTD(608001)
262 HATHNOORA TS-38-014-027-001/010024
(KODIPAKA) 		3638014000NRG24140620230740301 15/06/2023 Lakshmi 3638014WL012661 Lakshmi 00415 SBIN0020675 722 722 Processed 03/07/2023 2979501465 Mrs. TALARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 HATHNOORA TS-38-014-027-001/010062
(KODIPAKA) 		3638014000NRG24140620230740314 15/06/2023 Lakshmi 3638014WL012661 Lakshmi 00415 SBIN0020675 737 737 Processed 03/07/2023 2979501223 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 HATHNOORA TS-38-014-027-001/010078
(KODIPAKA) 		3638014000NRG24140620230740330 15/06/2023 Adivamma 3638014WL012661 Adivamma 00415 SBIN0020675 1112 1112 Processed 03/07/2023 2979500809 Mrs. GOLLA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 HATHNOORA TS-38-014-034-001/010001
(MUCHERLA) 		3638014000NRG24140620230740378 15/06/2023 Bhavaani 3638014WL012666 Bhavaani 00415 SBIN0020675 724 724 Processed 03/07/2023 2979501144 MR VADDE BHAVANI STATE BANK OF INDIA(508548)
266 HATHNOORA TS-38-014-037-001/010004
(TELLARALLA THANDA) 		3638014000NRG24150620230750571 15/06/2023 Ramulu 3638014WL012928 Ramulu 00415 SBIN0020675 740 740 Processed 03/07/2023 2979501038 MR MUDAVATH RAMULU STATE BANK OF INDIA(508548)
267 HATHNOORA TS-38-014-037-001/010013
(TELLARALLA THANDA) 		3638014000NRG24150620230750574 15/06/2023 Mallesh 3638014WL012928 Mallesh 00415 SBIN0020675 925 925 Processed 03/07/2023 2979501131 MR MALLESH NENAVATH STATE BANK OF INDIA(508548)
268 HATHNOORA TS-38-014-037-001/010613
(TELLARALLA THANDA) 		3638014000NRG24150620230750594 15/06/2023 Jairam 3638014WL012928 Jairam 00415 SBIN0020675 713 713 Processed 03/07/2023 2979500808 Mr. MUDAVATH JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60546 60546
269 HATHNOORA TS-38-014-001-002/010007
(SIRPURA) 		3638014000NRG24150620230750263 15/06/2023 Lakshamayya 3638014WL012924 Lakshamayya 00415 SBIN0RRAPGB 699 699 Processed 03/07/2023 2979501289 Mr. Bonthigalla Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 HATHNOORA TS-38-014-001-002/010142
(SIRPURA) 		3638014000NRG24150620230750314 15/06/2023 Ramesh 3638014WL012924 Ramesh 00415 SBIN0RRAPGB 1053 1053 Processed 03/07/2023 2979501319 Mr. MUTHARAGALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 HATHNOORA TS-38-014-001-002/010149
(SIRPURA) 		3638014000NRG24150620230750317 15/06/2023 Baalayya 3638014WL012924 Baalayya 00415 SBIN0RRAPGB 1053 1053 Processed 03/07/2023 2979501195 Mr. Kotala Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 HATHNOORA TS-38-014-001-002/010284
(SIRPURA) 		3638014000NRG24150620230750376 15/06/2023 Raamulu 3638014WL012924 Raamulu 00415 SBIN0RRAPGB 1056 1056 Processed 03/07/2023 2979501283 Mr. KALE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 HATHNOORA TS-38-014-001-002/010338
(SIRPURA) 		3638014000NRG24150620230750391 15/06/2023 Swaroopa 3638014WL012924 Swaroopa 00415 SBIN0RRAPGB 1049 1049 Processed 03/07/2023 2979501450 SISAB SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HATHNOORA TS-38-014-001-002/010381
(SIRPURA) 		3638014000NRG24150620230750401 15/06/2023 Mallesham 3638014WL012924 Mallesham 00415 SBIN0RRAPGB 1066 1066 Processed 03/07/2023 2979501454 Mr. CHINNASABU MALLESHAM INDIAN BANK(607105)
275 HATHNOORA TS-38-014-023-030/010062
(NAGARAM) 		3638014000NRG24150620230742556 15/06/2023 Shanker 3638014WL012739 Shanker 00415 SBIN0RRAPGB 1114 1114 Processed 03/07/2023 2979501180 MANNE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24140620230740293 15/06/2023 Manjula 3638014WL012661 Manjula 00415 SBIN0RRAPGB 1087 1087 Processed 03/07/2023 2979500987 PALLUPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
277 HATHNOORA TS-38-014-034-001/010093
(MUCHERLA) 		3638014000NRG24140620230740396 15/06/2023 Ashok 3638014WL012666 Ashok 00415 SBIN0RRAPGB 1049 1049 Processed 03/07/2023 2979501188 Mr. THALKA ASHOK INDIAN BANK(607105)
SubTotal 9226 9226
278 HATHNOORA TS-38-014-036-001/010252
(SHAIRKHANPALLE) 		3638014000NRG24150620230743944 15/06/2023 Shirisha 3638014WL012790 Shirisha 00468 UBIN0817333 378 378 Processed 03/07/2023 2979501442 KANIGIRI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
279 HATHNOORA TS-38-014-001-002/010003
(SIRPURA) 		3638014000NRG24150620230750260 15/06/2023 Mallayya 3638014WL012924 Mallayya 00684 APGV0008105 175 175 Processed 03/07/2023 2979501295 MALLAYYA NIRUDI ICICI BANK LTD(508534)
280 HATHNOORA TS-38-014-001-002/010004
(SIRPURA) 		3638014000NRG24150620230750261 15/06/2023 Mallamma 3638014WL012924 Mallamma 00684 APGV0008105 1048 1048 Processed 03/07/2023 2979501117 Mrs. Mada Mallamma INDIAN BANK(607105)
281 HATHNOORA TS-38-014-001-002/010004
(SIRPURA) 		3638014000NRG24150620230750262 15/06/2023 Manemma 3638014WL012924 Manemma 00684 APGV0008105 1048 1048 Processed 03/07/2023 2979501157 MADA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATHNOORA TS-38-014-001-002/010009
(SIRPURA) 		3638014000NRG24150620230750264 15/06/2023 Jyothi 3638014WL012924 Jyothi 00684 APGV0008105 699 699 Processed 03/07/2023 2979501137 Mrs. NEERDIJYOTHI W O LAXMAN 8897113518 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 HATHNOORA TS-38-014-001-002/010010
(SIRPURA) 		3638014000NRG24150620230750265 15/06/2023 Chendraleela 3638014WL012924 Chendraleela 00684 APGV0008105 349 349 Processed 03/07/2023 2979501298 CHENDRALEELA NIRUDI ICICI BANK LTD(508534)
284 HATHNOORA TS-38-014-001-002/010012
(SIRPURA) 		3638014000NRG24150620230750266 15/06/2023 Chennayya 3638014WL012924 Chennayya 00684 APGV0008105 1052 1052 Processed 03/07/2023 2979501159 Mr. Tekmol Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 HATHNOORA TS-38-014-001-002/010012
(SIRPURA) 		3638014000NRG24150620230750267 15/06/2023 Kistamma 3638014WL012924 Kistamma 00684 APGV0008105 1052 1052 Processed 03/07/2023 2979501449 Mrs. Tekmol Chinna Kishtamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 HATHNOORA TS-38-014-001-002/010021
(SIRPURA) 		3638014000NRG24150620230750270 15/06/2023 Buchamma 3638014WL012924 Buchamma 00684 APGV0008105 1048 1048 Processed 03/07/2023 2979501301 Mrs. Mudujutla Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 HATHNOORA TS-38-014-001-002/010022
(SIRPURA) 		3638014000NRG24150620230750271 15/06/2023 Satyanari 3638014WL012924 Satyanari 00684 APGV0008105 1048 1048 Processed 03/07/2023 2979501318 Mr. Mudujutla Sathyanari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 HATHNOORA TS-38-014-001-002/010049
(SIRPURA) 		3638014000NRG24150620230750276 15/06/2023 Chinna Kishtayya 3638014WL012924 Chinna Kishtayya 00684 APGV0008105 351 351 Processed 03/07/2023 2979501092 Mrs. THIRUPATHI KISTAIAH . S/O BAGAIAH 9 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 HATHNOORA TS-38-014-001-002/010050
(SIRPURA) 		3638014000NRG24150620230750278 15/06/2023 Lakshmi 3638014WL012924 Lakshmi 00684 APGV0008105 682 682 Processed 03/07/2023 2979500916 Mrs. Neerudi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 HATHNOORA TS-38-014-001-002/010058
(SIRPURA) 		3638014000NRG24150620230750282 15/06/2023 Bandelli 3638014WL012924 Bandelli 00684 APGV0008105 1026 1026 Processed 03/07/2023 2979501317 Mr. Sherilla Bandeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 HATHNOORA TS-38-014-001-002/010058
(SIRPURA) 		3638014000NRG24150620230750283 15/06/2023 Saleema 3638014WL012924 Saleema 00684 APGV0008105 1026 1026 Processed 03/07/2023 2979501285 Mrs. Sherela Salma Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 HATHNOORA TS-38-014-001-002/010074
(SIRPURA) 		3638014000NRG24150620230750286 15/06/2023 Durgamma 3638014WL012924 Durgamma 00684 APGV0008105 1026 1026 Processed 03/07/2023 2979501292 Mrs. TEKMAL DURGAMMA . W/O DASARATHA 709 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 HATHNOORA TS-38-014-001-002/010085
(SIRPURA) 		3638014000NRG24150620230750289 15/06/2023 Gopuramma 3638014WL012924 Gopuramma 00684 APGV0008105 1026 1026 Processed 03/07/2023 2979501135 Mrs. Bandalla Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 HATHNOORA TS-38-014-001-002/010097
(SIRPURA) 		3638014000NRG24150620230750293 15/06/2023 Sundaramma 3638014WL012924 Sundaramma 00684 APGV0008105 352 352 Processed 03/07/2023 2979501296 Mrs. MUTHERAGALLA SUNDARAMMA . W/O MANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 HATHNOORA TS-38-014-001-002/010098
(SIRPURA) 		3638014000NRG24150620230750295 15/06/2023 Dasharath 3638014WL012924 Dasharath 00684 APGV0008105 1056 1056 Processed 03/07/2023 2979501186 MUTHARAGALLA DASARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HATHNOORA TS-38-014-001-002/010098
(SIRPURA) 		3638014000NRG24150620230750294 15/06/2023 Swarupa 3638014WL012924 Swarupa 00684 APGV0008105 176 176 Processed 03/07/2023 2979501184 Mrs. Mutharagalla Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 HATHNOORA TS-38-014-001-002/010100
(SIRPURA) 		3638014000NRG24150620230750297 15/06/2023 Mallayya 3638014WL012924 Mallayya 00684 APGV0008105 880 880 Processed 03/07/2023 2979501291 Mr. BYGARI MALLAIAH . S/O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 HATHNOORA TS-38-014-001-002/010100
(SIRPURA) 		3638014000NRG24150620230750296 15/06/2023 Saalamma 3638014WL012924 Saalamma 00684 APGV0008105 880 880 Processed 03/07/2023 2979501073 Mrs. BYGARI SALAMMA . W/O MALLAIAH 84668 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 HATHNOORA TS-38-014-001-002/010106
(SIRPURA) 		3638014000NRG24150620230750300 15/06/2023 Anita 3638014WL012924 Anita 00684 APGV0008105 352 352 Processed 03/07/2023 2979501297 Mrs. Bal Linganolla Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 HATHNOORA TS-38-014-001-002/010106
(SIRPURA) 		3638014000NRG24150620230750299 15/06/2023 Yaadayya 3638014WL012924 Yaadayya 00684 APGV0008105 528 528 Processed 03/07/2023 2979501300 Mr. Bal Linganolla Yadhaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 HATHNOORA TS-38-014-001-002/010119
(SIRPURA) 		3638014000NRG24150620230750305 15/06/2023 Puahpalatha 3638014WL012924 Puahpalatha 00684 APGV0008105 1055 1055 Processed 03/07/2023 2979501078 Mrs. BONTHAGALLA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 HATHNOORA TS-38-014-001-002/010134
(SIRPURA) 		3638014000NRG24150620230750310 15/06/2023 Padma 3638014WL012924 Padma 00684 APGV0008105 703 703 Processed 03/07/2023 2979501201 Mrs. NERUDI PADMA . W/O RAMULU 77024748 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 HATHNOORA TS-38-014-001-002/010138
(SIRPURA) 		3638014000NRG24150620230750312 15/06/2023 Yashoda 3638014WL012924 Yashoda 00684 APGV0008105 1053 1053 Processed 03/07/2023 2979501077 Mrs. THIRUPATHI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 HATHNOORA TS-38-014-001-002/010154
(SIRPURA) 		3638014000NRG24150620230750318 15/06/2023 Suvarna 3638014WL012924 Suvarna 00684 APGV0008105 1053 1053 Processed 03/07/2023 2979501197 Mrs. Balingani Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 HATHNOORA TS-38-014-001-002/010155
(SIRPURA) 		3638014000NRG24150620230750320 15/06/2023 Ashayya 3638014WL012924 Ashayya 00684 APGV0008105 1053 1053 Processed 03/07/2023 2979501290 Mrs. Kotala Ashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 HATHNOORA TS-38-014-001-002/010167
(SIRPURA) 		3638014000NRG24150620230750321 15/06/2023 Sathayya 3638014WL012924 Sathayya 00684 APGV0008105 1035 1035 Processed 03/07/2023 2979501284 Mr. Madavoina Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 HATHNOORA TS-38-014-001-002/010171
(SIRPURA) 		3638014000NRG24150620230750325 15/06/2023 Pentamma 3638014WL012924 Pentamma 00684 APGV0008105 172 172 Processed 03/07/2023 2979501299 Mrs. SUNKARI PENTAMMA . W/O ANJANEYELU 9 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 HATHNOORA TS-38-014-001-002/010172
(SIRPURA) 		3638014000NRG24150620230750327 15/06/2023 Veeramani 3638014WL012924 Veeramani 00684 APGV0008105 862 862 Processed 03/07/2023 2979501242 Mrs. SUNKARI VEERAMANI . W/O VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 HATHNOORA TS-38-014-001-002/010177
(SIRPURA) 		3638014000NRG24150620230750329 15/06/2023 Sunitha 3638014WL012924 Sunitha 00684 APGV0008105 1052 1052 Processed 03/07/2023 2979501455 Mrs. Angadipeta Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 HATHNOORA TS-38-014-001-002/010178
(SIRPURA) 		3638014000NRG24150620230750330 15/06/2023 Birappa 3638014WL012924 Birappa 00684 APGV0008105 1052 1052 Processed 03/07/2023 2979501134 ANGADIPETA BERAPPA BANK OF BARODA(606985)
311 HATHNOORA TS-38-014-001-002/010180
(SIRPURA) 		3638014000NRG24150620230750332 15/06/2023 Anuradha 3638014WL012924 Anuradha 00684 APGV0008105 1052 1052 Processed 03/07/2023 2979501178 Mrs. Thimmi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 HATHNOORA TS-38-014-001-002/010180
(SIRPURA) 		3638014000NRG24150620230750331 15/06/2023 Pochamma 3638014WL012924 Pochamma 00684 APGV0008105 1052 1052 Processed 03/07/2023 2979501303 Mrs. THIMMI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 HATHNOORA TS-38-014-001-002/010207
(SIRPURA) 		3638014000NRG24150620230750342 15/06/2023 Chandramma 3638014WL012924 Chandramma 00684 APGV0008105 1019 1019 Processed 03/07/2023 2979501076 Mrs. BANDALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 HATHNOORA TS-38-014-001-002/010212
(SIRPURA) 		3638014000NRG24150620230750345 15/06/2023 Bhoomayya 3638014WL012924 Bhoomayya 00684 APGV0008105 1028 1028 Processed 03/07/2023 2979501156 Mr. PUTTI BHUDAIAH . S/O BHOOMAIAH 9912 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 HATHNOORA TS-38-014-001-002/010212
(SIRPURA) 		3638014000NRG24150620230750346 15/06/2023 Chandrakala 3638014WL012924 Chandrakala 00684 APGV0008105 1028 1028 Processed 03/07/2023 2979501421 Mrs. Putti Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 HATHNOORA TS-38-014-001-002/010214
(SIRPURA) 		3638014000NRG24150620230750347 15/06/2023 Beerappa 3638014WL012924 Beerappa 00684 APGV0008105 514 514 Processed 03/07/2023 2979501293 Mr. ANDOLE BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 HATHNOORA TS-38-014-001-002/010220
(SIRPURA) 		3638014000NRG24150620230750351 15/06/2023 Virayya 3638014WL012924 Virayya 00684 APGV0008105 1028 1028 Processed 03/07/2023 2979501196 Mr. Bandala Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 HATHNOORA TS-38-014-001-002/010225
(SIRPURA) 		3638014000NRG24150620230750352 15/06/2023 Laksmayya 3638014WL012924 Laksmayya 00684 APGV0008105 685 685 Processed 03/07/2023 2979501199 Mr. Nirrudi Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 HATHNOORA TS-38-014-001-002/010225
(SIRPURA) 		3638014000NRG24150620230750353 15/06/2023 Laksmi 3638014WL012924 Laksmi 00684 APGV0008105 685 685 Processed 03/07/2023 2979501200 Mrs. Nirudi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 HATHNOORA TS-38-014-001-002/010226
(SIRPURA) 		3638014000NRG24150620230750355 15/06/2023 Shantamma 3638014WL012924 Shantamma 00684 APGV0008105 175 175 Processed 03/07/2023 2979501308 Mrs. Madaboina Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 HATHNOORA TS-38-014-001-002/010229
(SIRPURA) 		3638014000NRG24150620230750356 15/06/2023 Pushpamma 3638014WL012924 Pushpamma 00684 APGV0008105 701 701 Processed 03/07/2023 2979501165 Mrs. Nirudi Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 HATHNOORA TS-38-014-001-002/010244
(SIRPURA) 		3638014000NRG24150620230750359 15/06/2023 Lakshmi 3638014WL012924 Lakshmi 00684 APGV0008105 876 876 Processed 03/07/2023 2979501116 Mrs. Manne Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 HATHNOORA TS-38-014-001-002/010247
(SIRPURA) 		3638014000NRG24150620230750360 15/06/2023 Kishan 3638014WL012924 Kishan 00684 APGV0008105 1051 1051 Processed 03/07/2023 2979501234 Mr. GANGARAM KISHAN . S/O KISTAIAH 95423 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 HATHNOORA TS-38-014-001-002/010253
(SIRPURA) 		3638014000NRG24150620230750362 15/06/2023 Mogulamma 3638014WL012924 Mogulamma 00684 APGV0008105 1051 1051 Processed 03/07/2023 2979501187 Mrs. Bagari Mugulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 HATHNOORA TS-38-014-001-002/010253
(SIRPURA) 		3638014000NRG24150620230750363 15/06/2023 Ravi 3638014WL012924 Ravi 00684 APGV0008105 1051 1051 Processed 03/07/2023 2979501155 Mr. BYGARI RAVI . S/O NAGAIAH 994866086 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 HATHNOORA TS-38-014-001-002/010260
(SIRPURA) 		3638014000NRG24150620230750365 15/06/2023 Narsimulu 3638014WL012924 Narsimulu 00684 APGV0008105 176 176 Processed 03/07/2023 2979500915 Mr. MADABOINA NARSIMULU . S/O NARAYANA 8 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 HATHNOORA TS-38-014-001-002/010260
(SIRPURA) 		3638014000NRG24150620230750366 15/06/2023 Shaamamma 3638014WL012924 Shaamamma 00684 APGV0008105 176 176 Processed 03/07/2023 2979500925 Mrs. MADABOYINA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 HATHNOORA TS-38-014-001-002/010261
(SIRPURA) 		3638014000NRG24150620230750367 15/06/2023 Chinna Narsimulu 3638014WL012924 Chinna Narsimulu 00684 APGV0008105 880 880 Processed 03/07/2023 2979501294 Mr. KOLCHALME NARSIMULU . S/O KISTAIAH 9 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 HATHNOORA TS-38-014-001-002/010284
(SIRPURA) 		3638014000NRG24150620230750377 15/06/2023 Mangamma 3638014WL012924 Mangamma 00684 APGV0008105 1048 1048 Processed 03/07/2023 2979501093 Mrs. Kale Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 HATHNOORA TS-38-014-001-002/010313
(SIRPURA) 		3638014000NRG24150620230750382 15/06/2023 Antaiah 3638014WL012924 Antaiah 00684 APGV0008105 699 699 Processed 03/07/2023 2979501204 Mr. Chittukula Anthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 HATHNOORA TS-38-014-001-002/010328
(SIRPURA) 		3638014000NRG24150620230750384 15/06/2023 Yaadamma 3638014WL012924 Yaadamma 00684 APGV0008105 1048 1048 Processed 03/07/2023 2979501198 Mrs. Chakali Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 HATHNOORA TS-38-014-001-002/010337
(SIRPURA) 		3638014000NRG24150620230750388 15/06/2023 Chinna Beerappa 3638014WL012924 Chinna Beerappa 00684 APGV0008105 1053 1053 Processed 03/07/2023 2979500914 CHINNA SABU BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
333 HATHNOORA TS-38-014-001-002/010338
(SIRPURA) 		3638014000NRG24150620230750390 15/06/2023 Chinna Devaiah 3638014WL012924 Chinna Devaiah 00684 APGV0008105 1049 1049 Processed 03/07/2023 2979501420 Mr. Sisab Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 HATHNOORA TS-38-014-001-002/010339
(SIRPURA) 		3638014000NRG24150620230750392 15/06/2023 Pedda Santosha 3638014WL012924 Pedda Santosha 00684 APGV0008105 1049 1049 Processed 03/07/2023 2979501243 Mrs. Pedda Golla Pedda Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 HATHNOORA TS-38-014-001-002/010351
(SIRPURA) 		3638014000NRG24150620230750393 15/06/2023 Baalaiah 3638014WL012924 Baalaiah 00684 APGV0008105 874 874 Processed 03/07/2023 2979501309 CHAKALI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 HATHNOORA TS-38-014-001-002/010355
(SIRPURA) 		3638014000NRG24150620230750394 15/06/2023 Rukkamma 3638014WL012924 Rukkamma 00684 APGV0008105 1049 1049 Processed 03/07/2023 2979501185 Mrs. Chinna Sabu Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 HATHNOORA TS-38-014-001-002/010367
(SIRPURA) 		3638014000NRG24150620230750396 15/06/2023 Birappa 3638014WL012924 Birappa 00684 APGV0008105 175 175 Processed 03/07/2023 2979501202 Mr. Chinna Sabhu Birappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 HATHNOORA TS-38-014-001-002/010385
(SIRPURA) 		3638014000NRG24150620230750402 15/06/2023 Vasanta 3638014WL012924 Vasanta 00684 APGV0008105 888 888 Processed 03/07/2023 2979501039 Mrs. Putti Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 HATHNOORA TS-38-014-001-002/010386
(SIRPURA) 		3638014000NRG24150620230750404 15/06/2023 Shobha 3638014WL012924 Shobha 00684 APGV0008105 711 711 Processed 03/07/2023 2979501305 Mrs. MADA SHOBA . W/O VEERESHAM 97018166 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 HATHNOORA TS-38-014-001-002/010660
(SIRPURA) 		3638014000NRG24150620230750410 15/06/2023 Satyanarayana 3638014WL012924 Satyanarayana 00684 APGV0008105 712 712 Processed 03/07/2023 2979501304 Mr. PUTTI SATHYANARAYANA . S/O BUDAIAH 9 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 HATHNOORA TS-38-014-001-002/010675
(SIRPURA) 		3638014000NRG24150620230750413 15/06/2023 Kumaar 3638014WL012924 Kumaar 00684 APGV0008105 1068 1068 Processed 03/07/2023 2979501094 MR ANGADIPETA KUMAR STATE BANK OF INDIA(508548)
342 HATHNOORA TS-38-014-001-002/010680
(SIRPURA) 		3638014000NRG24150620230750416 15/06/2023 Balamani 3638014WL012924 Balamani 00684 APGV0008105 1068 1068 Processed 03/07/2023 2979501457 Mrs. GANGARAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 HATHNOORA TS-38-014-001-002/010687
(SIRPURA) 		3638014000NRG24150620230750417 15/06/2023 Manayya 3638014WL012924 Manayya 00684 APGV0008105 1068 1068 Processed 03/07/2023 2979501169 MR MANAIAH MADDURI STATE BANK OF INDIA(508548)
344 HATHNOORA TS-38-014-001-002/010687
(SIRPURA) 		3638014000NRG24150620230750418 15/06/2023 Manjula 3638014WL012924 Manjula 00684 APGV0008105 1068 1068 Processed 03/07/2023 2979501168 Mrs. Madduri Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 HATHNOORA TS-38-014-001-002/010874
(SIRPURA) 		3638014000NRG24150620230750425 15/06/2023 Latchaiah 3638014WL012924 Latchaiah 00684 APGV0008105 526 526 Processed 03/07/2023 2979501235 Mr. MANGALI LACHAIAH INDIAN BANK(607105)
346 HATHNOORA TS-38-014-001-002/010880
(SIRPURA) 		3638014000NRG24150620230750433 15/06/2023 Lavanya 3638014WL012924 Lavanya 00684 APGV0008105 1071 1071 Processed 03/07/2023 2979501311 Mrs. Daggu Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 HATHNOORA TS-38-014-001-002/010890
(SIRPURA) 		3638014000NRG24150620230750438 15/06/2023 Bharatamma 3638014WL012924 Bharatamma 00684 APGV0008105 1071 1071 Processed 03/07/2023 2979501315 Mrs. Mudujuttla Bharathama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 HATHNOORA TS-38-014-001-002/010925
(SIRPURA) 		3638014000NRG24150620230750455 15/06/2023 Mohan 3638014WL012924 Mohan 00684 APGV0008105 1033 1033 Processed 03/07/2023 2979501313 Mr. MOHAN BORANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 HATHNOORA TS-38-014-001-002/010930
(SIRPURA) 		3638014000NRG24150620230750459 15/06/2023 Swami Goud 3638014WL012924 Swami Goud 00684 APGV0008105 689 689 Processed 03/07/2023 2979501453 Mr. Sanghanna Gari Sama Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 HATHNOORA TS-38-014-037-001/010014
(TELLARALLA THANDA) 		3638014000NRG24150620230750575 15/06/2023 Laxmi 3638014WL012928 Laxmi 00684 APGV0008105 740 740 Processed 03/07/2023 2979501071 MRS LAKSHMI NENAVATH STATE BANK OF INDIA(508548)
351 HATHNOORA TS-38-014-037-001/010019
(TELLARALLA THANDA) 		3638014000NRG24150620230750577 15/06/2023 Padhma 3638014WL012928 Padhma 00684 APGV0008105 925 925 Processed 03/07/2023 2979501042 Mrs. MUDAVATH PADMA W O PUL SINGH R O SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 HATHNOORA TS-38-014-037-001/010773
(TELLARALLA THANDA) 		3638014000NRG24150620230750598 15/06/2023 Neela 3638014WL012928 Neela 00684 APGV0008105 1065 1065 Processed 03/07/2023 2979501312 Mrs. Banoth Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61945 61945
353 HATHNOORA TS-38-014-027-001/010077
(KODIPAKA) 		3638014000NRG24140620230740327 15/06/2023 Ananta 3638014WL012661 Ananta 00684 APGV0008144 1112 1112 Processed 03/07/2023 2979500968 GOLUSULA ANANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1112 1112
354 HATHNOORA TS-38-014-001-002/010194
(SIRPURA) 		3638014000NRG24150620230750337 15/06/2023 Swaroopa 3638014WL012924 Swaroopa 00684 APGV0008155 1019 1019 Processed 03/07/2023 2979501177 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 HATHNOORA TS-38-014-014-025/010006
(TURKALKHANAPUR) 		3638014000NRG24140620230740590 15/06/2023 Saayilamma 3638014WL012669 Saayilamma 00684 APGV0008155 850 850 Processed 03/07/2023 2979501271 SAAYILAMMA CHINTALCHERUVY ICICI BANK LTD(508534)
356 HATHNOORA TS-38-014-014-025/010010
(TURKALKHANAPUR) 		3638014000NRG24140620230740592 15/06/2023 Baalamma 3638014WL012669 Baalamma 00684 APGV0008155 850 850 Processed 03/07/2023 2979501091 BAALAMMA PAATIMEEDI ICICI BANK LTD(508534)
357 HATHNOORA TS-38-014-014-025/010017
(TURKALKHANAPUR) 		3638014000NRG24140620230740593 15/06/2023 Santosha 3638014WL012669 Santosha 00684 APGV0008155 850 850 Processed 03/07/2023 2979501090 SANTOSHA PAATIMEEDI ICICI BANK LTD(508534)
358 HATHNOORA TS-38-014-014-025/010018
(TURKALKHANAPUR) 		3638014000NRG24140620230740595 15/06/2023 Yaadagiri 3638014WL012669 Yaadagiri 00684 APGV0008155 850 850 Processed 03/07/2023 2979501270 RENDLAGUDEM YADAGIRI HDFC BANK LTD(607152)
359 HATHNOORA TS-38-014-014-025/010022
(TURKALKHANAPUR) 		3638014000NRG24140620230740596 15/06/2023 Ramesh 3638014WL012669 Ramesh 00684 APGV0008155 875 875 Processed 03/07/2023 2979501241 Mr. ramEsh . penti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 HATHNOORA TS-38-014-014-025/010023
(TURKALKHANAPUR) 		3638014000NRG24140620230740597 15/06/2023 Shivamma 3638014WL012669 Shivamma 00684 APGV0008155 333 333 Processed 03/07/2023 2979501089 Mrs. PENTI SHIVAMMA INDIAN BANK(607105)
361 HATHNOORA TS-38-014-014-025/010029
(TURKALKHANAPUR) 		3638014000NRG24140620230740602 15/06/2023 Bikshapathi 3638014WL012669 Bikshapathi 00684 APGV0008155 350 350 Processed 03/07/2023 2979501086 Mr. Gudise Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 HATHNOORA TS-38-014-014-025/010029
(TURKALKHANAPUR) 		3638014000NRG24140620230740603 15/06/2023 Sunitha 3638014WL012669 Sunitha 00684 APGV0008155 525 525 Processed 03/07/2023 2979501087 Mrs. GUDISE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 HATHNOORA TS-38-014-014-025/010032
(TURKALKHANAPUR) 		3638014000NRG24140620230740605 15/06/2023 Buchamma 3638014WL012669 Buchamma 00684 APGV0008155 880 880 Processed 03/07/2023 2979501085 ANDHOL BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 HATHNOORA TS-38-014-014-025/010042
(TURKALKHANAPUR) 		3638014000NRG24140620230740608 15/06/2023 Laxmayya 3638014WL012669 Laxmayya 00684 APGV0008155 880 880 Processed 03/07/2023 2979501133 Mr. CHATARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 HATHNOORA TS-38-014-014-025/010048
(TURKALKHANAPUR) 		3638014000NRG24140620230740609 15/06/2023 Lakshmamma 3638014WL012669 Lakshmamma 00684 APGV0008155 528 528 Processed 03/07/2023 2979501083 Mrs. YEROLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 HATHNOORA TS-38-014-014-025/010048
(TURKALKHANAPUR) 		3638014000NRG24140620230740610 15/06/2023 Mallesham 3638014WL012669 Mallesham 00684 APGV0008155 176 176 Processed 03/07/2023 2979501368 MALLESHAM UTLA ICICI BANK LTD(508534)
367 HATHNOORA TS-38-014-014-025/010053
(TURKALKHANAPUR) 		3638014000NRG24140620230740611 15/06/2023 Lakshmamma 3638014WL012669 Lakshmamma 00684 APGV0008155 880 880 Processed 03/07/2023 2979501084 Mrs. ERROLLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 HATHNOORA TS-38-014-014-025/010056
(TURKALKHANAPUR) 		3638014000NRG24140620230740613 15/06/2023 Narsamma 3638014WL012669 Narsamma 00684 APGV0008155 855 855 Processed 03/07/2023 2979501246 NARSAMMA ERROLLA ICICI BANK LTD(508534)
369 HATHNOORA TS-38-014-014-025/010056
(TURKALKHANAPUR) 		3638014000NRG24140620230740612 15/06/2023 Vemkatayya 3638014WL012669 Vemkatayya 00684 APGV0008155 880 880 Processed 03/07/2023 2979501340 VEMKATAYYA ERROLLA ICICI BANK LTD(508534)
370 HATHNOORA TS-38-014-014-025/010068
(TURKALKHANAPUR) 		3638014000NRG24140620230740615 15/06/2023 Shaamtamma 3638014WL012669 Shaamtamma 00684 APGV0008155 342 342 Processed 03/07/2023 2979501088 Mrs. MACHUNURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 HATHNOORA TS-38-014-014-025/010070
(TURKALKHANAPUR) 		3638014000NRG24140620230740616 15/06/2023 Swaroopa 3638014WL012669 Swaroopa 00684 APGV0008155 684 684 Processed 03/07/2023 2979501095 Mrs. CHAKRALA SARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 HATHNOORA TS-38-014-014-025/010098
(TURKALKHANAPUR) 		3638014000NRG24140620230740620 15/06/2023 Amruta 3638014WL012669 Amruta 00684 APGV0008155 855 855 Processed 03/07/2023 2979501272 Mr. IDULAKATI LAKSHMINARAYANA S/O POCHA INDIAN BANK(607105)
373 HATHNOORA TS-38-014-022-028/010077
(YELLAMMAGUDA) 		3638014000NRG24150620230743625 15/06/2023 Durgayya 3638014WL012777 Durgayya 00684 APGV0008155 3084 3084 Processed 03/07/2023 2979500913 KONAMPETA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 HATHNOORA TS-38-014-023-030/010001
(NAGARAM) 		3638014000NRG24150620230742540 15/06/2023 Lakshmi 3638014WL012739 Lakshmi 00684 APGV0008155 1292 1292 Processed 03/07/2023 2979500965 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 HATHNOORA TS-38-014-023-030/010007
(NAGARAM) 		3638014000NRG24150620230742541 15/06/2023 Pentamma 3638014WL012739 Pentamma 00684 APGV0008155 1107 1107 Processed 03/07/2023 2979501233 BYAGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HATHNOORA TS-38-014-023-030/010008
(NAGARAM) 		3638014000NRG24150620230742542 15/06/2023 Kavitha 3638014WL012739 Kavitha 00684 APGV0008155 1292 1292 Processed 03/07/2023 2979501264 Mrs. SIDDULA KAVITHA D O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 HATHNOORA TS-38-014-023-030/010009
(NAGARAM) 		3638014000NRG24150620230742543 15/06/2023 Lalita 3638014WL012739 Lalita 00684 APGV0008155 1107 1107 Processed 03/07/2023 2979500917 MANNE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HATHNOORA TS-38-014-023-030/010017
(NAGARAM) 		3638014000NRG24150620230742544 15/06/2023 Sakkubhai 3638014WL012739 Sakkubhai 00684 APGV0008155 1292 1292 Processed 03/07/2023 2979501181 DURGOLLA SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 HATHNOORA TS-38-014-023-030/010018
(NAGARAM) 		3638014000NRG24150620230742545 15/06/2023 Bhaarati 3638014WL012739 Bhaarati 00684 APGV0008155 923 923 Processed 03/07/2023 2979500930 MANGALI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 HATHNOORA TS-38-014-023-030/010030
(NAGARAM) 		3638014000NRG24150620230742547 15/06/2023 Chennamma 3638014WL012739 Chennamma 00684 APGV0008155 972 972 Processed 03/07/2023 2979501205 VARALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 HATHNOORA TS-38-014-023-030/010032
(NAGARAM) 		3638014000NRG24150620230742548 15/06/2023 Parvathamma 3638014WL012739 Parvathamma 00684 APGV0008155 1360 1360 Processed 03/07/2023 2979500972 SIDDULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HATHNOORA TS-38-014-023-030/010034
(NAGARAM) 		3638014000NRG24150620230742550 15/06/2023 Dasharath 3638014WL012739 Dasharath 00684 APGV0008155 1166 1166 Processed 03/07/2023 2979501118 TALARI DASHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 HATHNOORA TS-38-014-023-030/010034
(NAGARAM) 		3638014000NRG24150620230742549 15/06/2023 Durgamma 3638014WL012739 Durgamma 00684 APGV0008155 972 972 Processed 03/07/2023 2979501040 TALARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 HATHNOORA TS-38-014-023-030/010038
(NAGARAM) 		3638014000NRG24150620230742551 15/06/2023 Latha 3638014WL012739 Latha 00684 APGV0008155 1166 1166 Processed 03/07/2023 2979500918 AGRARAM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HATHNOORA TS-38-014-023-030/010055
(NAGARAM) 		3638014000NRG24150620230742552 15/06/2023 Lakshmi 3638014WL012739 Lakshmi 00684 APGV0008155 1299 1299 Processed 03/07/2023 2979501349 NIRUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 HATHNOORA TS-38-014-023-030/010060
(NAGARAM) 		3638014000NRG24150620230742553 15/06/2023 Yaadamma 3638014WL012739 Yaadamma 00684 APGV0008155 1114 1114 Processed 03/07/2023 2979501209 TALARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HATHNOORA TS-38-014-023-030/010061
(NAGARAM) 		3638014000NRG24150620230742555 15/06/2023 Santosha 3638014WL012739 Santosha 00684 APGV0008155 1114 1114 Processed 03/07/2023 2979500973 MACHKURI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
388 HATHNOORA TS-38-014-023-030/010062
(NAGARAM) 		3638014000NRG24150620230742557 15/06/2023 Latha 3638014WL012739 Latha 00684 APGV0008155 557 557 Processed 03/07/2023 2979500975 MANNE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
389 HATHNOORA TS-38-014-023-030/010067
(NAGARAM) 		3638014000NRG24150620230742558 15/06/2023 Tervinti Divya 3638014WL012739 Tervinti Divya 00684 APGV0008155 557 557 Processed 03/07/2023 2979500928 TERIVINTI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 HATHNOORA TS-38-014-023-030/010070
(NAGARAM) 		3638014000NRG24150620230742561 15/06/2023 veeramani 3638014WL012739 veeramani 00684 APGV0008155 1299 1299 Processed 03/07/2023 2979501355 DURGOLLA VEERMANI INDIA POST PAYMENTS BANK LIMITED(508528)
391 HATHNOORA TS-38-014-023-030/010070
(NAGARAM) 		3638014000NRG24150620230742560 15/06/2023 yellamma 3638014WL012739 yellamma 00684 APGV0008155 742 742 Processed 03/07/2023 2979501337 DURGOLLA ELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HATHNOORA TS-38-014-023-030/010072
(NAGARAM) 		3638014000NRG24150620230742562 15/06/2023 Chinna Lakshmi 3638014WL012739 Chinna Lakshmi 00684 APGV0008155 757 757 Processed 03/07/2023 2979500922 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 HATHNOORA TS-38-014-023-030/010093
(NAGARAM) 		3638014000NRG24150620230742563 15/06/2023 Lakshmaiah 3638014WL012739 Lakshmaiah 00684 APGV0008155 946 946 Processed 03/07/2023 2979501353 MISALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 HATHNOORA TS-38-014-023-030/010095
(NAGARAM) 		3638014000NRG24150620230742564 15/06/2023 Raaju 3638014WL012739 Raaju 00684 APGV0008155 379 379 Processed 03/07/2023 2979501203 Mr. SIDDULA RAJU S O VEERAIAH NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 HATHNOORA TS-38-014-023-030/010098
(NAGARAM) 		3638014000NRG24150620230742565 15/06/2023 Mangamma 3638014WL012739 Mangamma 00684 APGV0008155 757 757 Processed 03/07/2023 2979501352 Mrs. TERIVINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 HATHNOORA TS-38-014-023-030/010098
(NAGARAM) 		3638014000NRG24150620230742566 15/06/2023 Navaneetha 3638014WL012739 Navaneetha 00684 APGV0008155 568 568 Processed 03/07/2023 2979501150 TERIVINTI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 HATHNOORA TS-38-014-023-030/010099
(NAGARAM) 		3638014000NRG24150620230742567 15/06/2023 Lakshmi 3638014WL012739 Lakshmi 00684 APGV0008155 947 947 Processed 03/07/2023 2979501151 TERAVINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 HATHNOORA TS-38-014-023-030/010100
(NAGARAM) 		3638014000NRG24150620230742568 15/06/2023 Mangamma 3638014WL012739 Mangamma 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979501238 MEESALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 HATHNOORA TS-38-014-023-030/010104
(NAGARAM) 		3638014000NRG24150620230742569 15/06/2023 Swaami 3638014WL012739 Swaami 00684 APGV0008155 568 568 Processed 03/07/2023 2979501248 Mr. DODLE SWAMY S O D.YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 HATHNOORA TS-38-014-023-030/010104
(NAGARAM) 		3638014000NRG24150620230742570 15/06/2023 Venkatamma 3638014WL012739 Venkatamma 00684 APGV0008155 758 758 Processed 03/07/2023 2979501192 DODLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HATHNOORA TS-38-014-023-030/010106
(NAGARAM) 		3638014000NRG24150620230742571 15/06/2023 Shailaja 3638014WL012739 Shailaja 00684 APGV0008155 947 947 Processed 03/07/2023 2979500982 MANNE SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
402 HATHNOORA TS-38-014-023-030/010109
(NAGARAM) 		3638014000NRG24150620230742572 15/06/2023 Lakshmi 3638014WL012739 Lakshmi 00684 APGV0008155 947 947 Processed 03/07/2023 2979501247 VARALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 HATHNOORA TS-38-014-023-030/010114
(NAGARAM) 		3638014000NRG24150620230742916 15/06/2023 Mahatma 3638014WL012757 Mahatma 00684 APGV0008155 1542 1542 Processed 03/07/2023 2979501119 MACHUKURI MAHATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HATHNOORA TS-38-014-023-030/010115
(NAGARAM) 		3638014000NRG24150620230742573 15/06/2023 Venkatesh 3638014WL012739 Venkatesh 00684 APGV0008155 1326 1326 Processed 03/07/2023 2979501350 CHAKALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
405 HATHNOORA TS-38-014-023-030/010116
(NAGARAM) 		3638014000NRG24150620230742574 15/06/2023 Amruta 3638014WL012739 Amruta 00684 APGV0008155 1326 1326 Processed 03/07/2023 2979500967 VARALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HATHNOORA TS-38-014-023-030/010116
(NAGARAM) 		3638014000NRG24150620230742575 15/06/2023 Prameela 3638014WL012739 Prameela 00684 APGV0008155 1326 1326 Processed 03/07/2023 2979501335 VARALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
407 HATHNOORA TS-38-014-023-030/010118
(NAGARAM) 		3638014000NRG24150620230742577 15/06/2023 Anasuja 3638014WL012739 Anasuja 00684 APGV0008155 1160 1160 Processed 03/07/2023 2979500970 MEESALA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HATHNOORA TS-38-014-023-030/010118
(NAGARAM) 		3638014000NRG24150620230742576 15/06/2023 Veeraswaami 3638014WL012739 Veeraswaami 00684 APGV0008155 1160 1160 Processed 03/07/2023 2979501354 MISALA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 HATHNOORA TS-38-014-023-030/010123
(NAGARAM) 		3638014000NRG24150620230742578 15/06/2023 Santosha 3638014WL012739 Santosha 00684 APGV0008155 967 967 Processed 03/07/2023 2979500971 TERIVENTI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 HATHNOORA TS-38-014-023-030/010129
(NAGARAM) 		3638014000NRG24150620230742580 15/06/2023 Lavanya 3638014WL012739 Lavanya 00684 APGV0008155 967 967 Processed 03/07/2023 2979501245 DODLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 HATHNOORA TS-38-014-023-030/010129
(NAGARAM) 		3638014000NRG24150620230742579 15/06/2023 Padma 3638014WL012739 Padma 00684 APGV0008155 1160 1160 Processed 03/07/2023 2979500985 DODLE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 HATHNOORA TS-38-014-023-030/010133
(NAGARAM) 		3638014000NRG24150620230742581 15/06/2023 Manjula 3638014WL012739 Manjula 00684 APGV0008155 1353 1353 Processed 03/07/2023 2979501351 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 HATHNOORA TS-38-014-023-030/010142
(NAGARAM) 		3638014000NRG24150620230742582 15/06/2023 Lakshmi 3638014WL012739 Lakshmi 00684 APGV0008155 1353 1353 Processed 03/07/2023 2979500906 VANKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 HATHNOORA TS-38-014-023-030/010142
(NAGARAM) 		3638014000NRG24150620230742583 15/06/2023 Veeraswami 3638014WL012739 Veeraswami 00684 APGV0008155 1160 1160 Processed 03/07/2023 2979501208 VANKI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 HATHNOORA TS-38-014-023-030/010144
(NAGARAM) 		3638014000NRG24150620230742584 15/06/2023 Hema Lata 3638014WL012739 Hema Lata 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501211 DURGOLLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 HATHNOORA TS-38-014-023-030/010146
(NAGARAM) 		3638014000NRG24150620230742585 15/06/2023 Ramulamma 3638014WL012739 Ramulamma 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979500969 TERAVITI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HATHNOORA TS-38-014-023-030/010148
(NAGARAM) 		3638014000NRG24150620230742586 15/06/2023 Daanamma 3638014WL012739 Daanamma 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501210 MISALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 HATHNOORA TS-38-014-023-030/010172
(NAGARAM) 		3638014000NRG24150620230742587 15/06/2023 Suvarna 3638014WL012739 Suvarna 00684 APGV0008155 1297 1297 Processed 03/07/2023 2979500974 MEESALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 HATHNOORA TS-38-014-023-030/010173
(NAGARAM) 		3638014000NRG24150620230742588 15/06/2023 Mangamma 3638014WL012739 Mangamma 00684 APGV0008155 371 371 Processed 03/07/2023 2979500981 MANGALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HATHNOORA TS-38-014-023-030/010176
(NAGARAM) 		3638014000NRG24150620230742590 15/06/2023 Paarvati 3638014WL012739 Paarvati 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501189 SIDDULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 HATHNOORA TS-38-014-023-030/010177
(NAGARAM) 		3638014000NRG24150620230742591 15/06/2023 Yaadamma 3638014WL012739 Yaadamma 00684 APGV0008155 1297 1297 Processed 03/07/2023 2979500963 VANKI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 HATHNOORA TS-38-014-023-030/010178
(NAGARAM) 		3638014000NRG24150620230742592 15/06/2023 Lakshmi 3638014WL012739 Lakshmi 00684 APGV0008155 1297 1297 Processed 03/07/2023 2979500935 VANKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 HATHNOORA TS-38-014-023-030/010179
(NAGARAM) 		3638014000NRG24150620230742593 15/06/2023 Kistamma 3638014WL012739 Kistamma 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979500966 SIDDULA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HATHNOORA TS-38-014-023-030/010184
(NAGARAM) 		3638014000NRG24150620230742594 15/06/2023 Nirmala 3638014WL012739 Nirmala 00684 APGV0008155 1325 1325 Processed 03/07/2023 2979501342 Mrs. TALARI NIRMALA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 HATHNOORA TS-38-014-023-030/010188
(NAGARAM) 		3638014000NRG24150620230742595 15/06/2023 ARUNA 3638014WL012739 ARUNA 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979500909 TALARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HATHNOORA TS-38-014-023-030/010191
(NAGARAM) 		3638014000NRG24150620230742596 15/06/2023 Krishnaveni 3638014WL012739 Krishnaveni 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979500910 MS KRISHNAVENI Y STATE BANK OF INDIA(508548)
427 HATHNOORA TS-38-014-023-030/010194
(NAGARAM) 		3638014000NRG24150620230742597 15/06/2023 Laxmi 3638014WL012739 Laxmi 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979501239 MANYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 HATHNOORA TS-38-014-023-030/010215
(NAGARAM) 		3638014000NRG24150620230742598 15/06/2023 Devi 3638014WL012739 Devi 00684 APGV0008155 1325 1325 Processed 03/07/2023 2979500988 VANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 HATHNOORA TS-38-014-027-001/010001
(KODIPAKA) 		3638014000NRG24140620230740291 15/06/2023 Zaheera begum 3638014WL012661 Zaheera begum 00684 APGV0008155 1087 1087 Processed 03/07/2023 2979501232 SHAIK ZAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
430 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24140620230740292 15/06/2023 Venkatesh 3638014WL012661 Venkatesh 00684 APGV0008155 1087 1087 Processed 03/07/2023 2979501229 PALLAPU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 HATHNOORA TS-38-014-027-001/010004
(KODIPAKA) 		3638014000NRG24140620230740295 15/06/2023 Bipaasha 3638014WL012661 Bipaasha 00684 APGV0008155 1087 1087 Processed 03/07/2023 2979500976 SHAIK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HATHNOORA TS-38-014-027-001/010011
(KODIPAKA) 		3638014000NRG24140620230740296 15/06/2023 Shareep miya 3638014WL012661 Shareep miya 00684 APGV0008155 1087 1087 Processed 03/07/2023 2979501328 KANDI SHARIF MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 HATHNOORA TS-38-014-027-001/010012
(KODIPAKA) 		3638014000NRG24140620230740297 15/06/2023 Vethal 3638014WL012661 Vethal 00684 APGV0008155 1087 1087 Processed 03/07/2023 2979500964 VADDE VITTALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 HATHNOORA TS-38-014-027-001/010026
(KODIPAKA) 		3638014000NRG24140620230740302 15/06/2023 Satya Narayana 3638014WL012661 Satya Narayana 00684 APGV0008155 1083 1083 Processed 03/07/2023 2979501224 VADDE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 HATHNOORA TS-38-014-027-001/010032
(KODIPAKA) 		3638014000NRG24140620230740305 15/06/2023 Aabida 3638014WL012661 Aabida 00684 APGV0008155 1083 1083 Processed 03/07/2023 2979500978 SHEK ABEEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HATHNOORA TS-38-014-027-001/010034
(KODIPAKA) 		3638014000NRG24140620230740306 15/06/2023 Laxmi 3638014WL012661 Laxmi 00684 APGV0008155 1083 1083 Processed 03/07/2023 2979501252 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 HATHNOORA TS-38-014-027-001/010037
(KODIPAKA) 		3638014000NRG24140620230740307 15/06/2023 Rajiya Begam 3638014WL012661 Rajiya Begam 00684 APGV0008155 1083 1083 Processed 03/07/2023 2979501334 Mrs. SHAIK RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 HATHNOORA TS-38-014-027-001/010042
(KODIPAKA) 		3638014000NRG24140620230740309 15/06/2023 Narsamma 3638014WL012661 Narsamma 00684 APGV0008155 1083 1083 Processed 03/07/2023 2979501255 MANGALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HATHNOORA TS-38-014-027-001/010059
(KODIPAKA) 		3638014000NRG24140620230740312 15/06/2023 Chandrakala 3638014WL012661 Chandrakala 00684 APGV0008155 737 737 Processed 03/07/2023 2979501145 Mrs. CHOWDARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 HATHNOORA TS-38-014-027-001/010065
(KODIPAKA) 		3638014000NRG24140620230740316 15/06/2023 Mutyaalu 3638014WL012661 Mutyaalu 00684 APGV0008155 1105 1105 Processed 03/07/2023 2979501225 VADDE MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
441 HATHNOORA TS-38-014-027-001/010065
(KODIPAKA) 		3638014000NRG24140620230740317 15/06/2023 Susheela 3638014WL012661 Susheela 00684 APGV0008155 552 552 Processed 03/07/2023 2979501227 VADDE SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
442 HATHNOORA TS-38-014-027-001/010068
(KODIPAKA) 		3638014000NRG24140620230740319 15/06/2023 Shahana Bee 3638014WL012661 Shahana Bee 00684 APGV0008155 1105 1105 Processed 03/07/2023 2979501146 SHAIK SHAHIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
443 HATHNOORA TS-38-014-027-001/010070
(KODIPAKA) 		3638014000NRG24140620230740320 15/06/2023 Mallamma 3638014WL012661 Mallamma 00684 APGV0008155 1105 1105 Processed 03/07/2023 2979501253 ALAKUNTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 HATHNOORA TS-38-014-027-001/010070
(KODIPAKA) 		3638014000NRG24140620230740321 15/06/2023 Pochayya 3638014WL012661 Pochayya 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979500920 ALAKUNTA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 HATHNOORA TS-38-014-027-001/010071
(KODIPAKA) 		3638014000NRG24140620230740322 15/06/2023 Narsimulu 3638014WL012661 Narsimulu 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501273 Mr. VADDE PEDDA NARSIMLU S 0 VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 HATHNOORA TS-38-014-027-001/010074
(KODIPAKA) 		3638014000NRG24140620230740325 15/06/2023 Devamma 3638014WL012661 Devamma 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979500923 GOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HATHNOORA TS-38-014-027-001/010077
(KODIPAKA) 		3638014000NRG24140620230740328 15/06/2023 Yellaiah 3638014WL012661 Yellaiah 00684 APGV0008155 185 185 Processed 03/07/2023 2979501320 Mr. GOLUSULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 HATHNOORA TS-38-014-027-001/010078
(KODIPAKA) 		3638014000NRG24140620230740329 15/06/2023 Nagamani 3638014WL012661 Nagamani 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501360 GOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 HATHNOORA TS-38-014-027-001/010079
(KODIPAKA) 		3638014000NRG24140620230740332 15/06/2023 Kistaiah 3638014WL012661 Kistaiah 00684 APGV0008155 930 930 Processed 03/07/2023 2979501126 Mr. BAKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 HATHNOORA TS-38-014-027-001/010079
(KODIPAKA) 		3638014000NRG24140620230740331 15/06/2023 Naagamani 3638014WL012661 Naagamani 00684 APGV0008155 558 558 Processed 03/07/2023 2979501127 Mrs. BAKKA NAGAMANI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 HATHNOORA TS-38-014-027-001/010082
(KODIPAKA) 		3638014000NRG24140620230740334 15/06/2023 Krishna 3638014WL012661 Krishna 00684 APGV0008155 186 186 Processed 03/07/2023 2979501125 GADDAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
452 HATHNOORA TS-38-014-027-001/010084
(KODIPAKA) 		3638014000NRG24140620230740336 15/06/2023 Aseeyaa Begam 3638014WL012661 Aseeyaa Begam 00684 APGV0008155 930 930 Processed 03/07/2023 2979501148 SHAIK ASIA INDIA POST PAYMENTS BANK LIMITED(508528)
453 HATHNOORA TS-38-014-027-001/010088
(KODIPAKA) 		3638014000NRG24140620230740338 15/06/2023 Phaarida Bhi 3638014WL012661 Phaarida Bhi 00684 APGV0008155 1116 1116 Processed 03/07/2023 2979501274 LINGAPURAM FARIDHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
454 HATHNOORA TS-38-014-027-001/010088
(KODIPAKA) 		3638014000NRG24140620230740337 15/06/2023 Raheema Bhi 3638014WL012661 Raheema Bhi 00684 APGV0008155 930 930 Processed 03/07/2023 2979501275 RAHEEMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 HATHNOORA TS-38-014-027-001/010090
(KODIPAKA) 		3638014000NRG24140620230740339 15/06/2023 Hussaini 3638014WL012661 Hussaini 00684 APGV0008155 372 372 Processed 03/07/2023 2979500921 ERRA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
456 HATHNOORA TS-38-014-027-001/010092
(KODIPAKA) 		3638014000NRG24140620230740340 15/06/2023 Khaja 3638014WL012661 Khaja 00684 APGV0008155 372 372 Processed 03/07/2023 2979501254 Mr. MAHAMMAD KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 HATHNOORA TS-38-014-027-001/010093
(KODIPAKA) 		3638014000NRG24140620230740341 15/06/2023 Sokra Bhi 3638014WL012661 Sokra Bhi 00684 APGV0008155 1082 1082 Processed 03/07/2023 2979500979 SHAIK SOKRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
458 HATHNOORA TS-38-014-027-001/010097
(KODIPAKA) 		3638014000NRG24140620230740342 15/06/2023 Ali 3638014WL012661 Ali 00684 APGV0008155 1082 1082 Processed 03/07/2023 2979500919 SHAIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 HATHNOORA TS-38-014-027-001/010097
(KODIPAKA) 		3638014000NRG24140620230740343 15/06/2023 Saleema 3638014WL012661 Saleema 00684 APGV0008155 1082 1082 Processed 03/07/2023 2979500926 SHAIK SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 HATHNOORA TS-38-014-027-001/010110
(KODIPAKA) 		3638014000NRG24140620230740345 15/06/2023 Andalu 3638014WL012661 Andalu 00684 APGV0008155 902 902 Processed 03/07/2023 2979501147 VADDE ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
461 HATHNOORA TS-38-014-027-001/010123
(KODIPAKA) 		3638014000NRG24140620230740347 15/06/2023 Yellaiah 3638014WL012661 Yellaiah 00684 APGV0008155 180 180 Processed 03/07/2023 2979501327 VADDE YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24140620230740350 15/06/2023 Baburao 3638014WL012661 Baburao 00684 APGV0008155 1082 1082 Processed 03/07/2023 2979501226 VADDE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24140620230740351 15/06/2023 Bhagyamma 3638014WL012661 Bhagyamma 00684 APGV0008155 1110 1110 Processed 03/07/2023 2979501236 VADDE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 HATHNOORA TS-38-014-027-001/010139
(KODIPAKA) 		3638014000NRG24140620230740352 15/06/2023 Padma 3638014WL012661 Padma 00684 APGV0008155 370 370 Processed 03/07/2023 2979500924 BAKKA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 HATHNOORA TS-38-014-027-001/010140
(KODIPAKA) 		3638014000NRG24140620230740353 15/06/2023 Lakshmi 3638014WL012661 Lakshmi 00684 APGV0008155 1110 1110 Processed 03/07/2023 2979500934 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 HATHNOORA TS-38-014-027-001/010144
(KODIPAKA) 		3638014000NRG24140620230740355 15/06/2023 Sanjeeva 3638014WL012661 Sanjeeva 00684 APGV0008155 1119 1119 Processed 03/07/2023 2979500980 VADDE SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
467 HATHNOORA TS-38-014-027-001/010144
(KODIPAKA) 		3638014000NRG24140620230740354 15/06/2023 Saroja 3638014WL012661 Saroja 00684 APGV0008155 1119 1119 Processed 03/07/2023 2979500984 VADDE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HATHNOORA TS-38-014-027-001/010166
(KODIPAKA) 		3638014000NRG24140620230740358 15/06/2023 Najima Begum 3638014WL012661 Najima Begum 00684 APGV0008155 1110 1110 Processed 03/07/2023 2979501276 KANDI NAJIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 HATHNOORA TS-38-014-027-001/010167
(KODIPAKA) 		3638014000NRG24140620230740359 15/06/2023 Zaheera begum 3638014WL012661 Zaheera begum 00684 APGV0008155 1110 1110 Processed 03/07/2023 2979501228 SHAIK ZAHEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
470 HATHNOORA TS-38-014-027-001/010168
(KODIPAKA) 		3638014000NRG24140620230740360 15/06/2023 Zeerana Begum 3638014WL012661 Zeerana Begum 00684 APGV0008155 1110 1110 Processed 03/07/2023 2979501230 JAREENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
471 HATHNOORA TS-38-014-027-001/010169
(KODIPAKA) 		3638014000NRG24140620230740361 15/06/2023 madhu 3638014WL012661 madhu 00684 APGV0008155 1110 1110 Processed 03/07/2023 2979500927 GOLLA MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
472 HATHNOORA TS-38-014-027-001/010179
(KODIPAKA) 		3638014000NRG24140620230740366 15/06/2023 Moulana 3638014WL012661 Moulana 00684 APGV0008155 1106 1106 Processed 03/07/2023 2979500931 MD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HATHNOORA TS-38-014-027-001/010182
(KODIPAKA) 		3638014000NRG24140620230740367 15/06/2023 Shabhana 3638014WL012661 Shabhana 00684 APGV0008155 738 738 Processed 03/07/2023 2979500977 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
474 HATHNOORA TS-38-014-027-001/010183
(KODIPAKA) 		3638014000NRG24140620230740368 15/06/2023 Shadhul 3638014WL012661 Shadhul 00684 APGV0008155 1106 1106 Processed 03/07/2023 2979501240 MAHAMADH SHADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
475 HATHNOORA TS-38-014-027-001/010184
(KODIPAKA) 		3638014000NRG24140620230740369 15/06/2023 Harikrishna 3638014WL012661 Harikrishna 00684 APGV0008155 1106 1106 Processed 03/07/2023 2979501459 Mr. VADDE HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 HATHNOORA TS-38-014-027-001/010185
(KODIPAKA) 		3638014000NRG24140620230740370 15/06/2023 jyothi 3638014WL012661 jyothi 00684 APGV0008155 922 922 Processed 03/07/2023 2979501359 Mrs. GOLLA JYOTHI W O MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 HATHNOORA TS-38-014-034-001/010100
(MUCHERLA) 		3638014000NRG24140620230740399 15/06/2023 Kumaar 3638014WL012666 Kumaar 00684 APGV0008155 1049 1049 Processed 03/07/2023 2979501278 KUMAAR TAALKI ICICI BANK LTD(508534)
478 HATHNOORA TS-38-014-034-001/010164
(MUCHERLA) 		3638014000NRG24140620230740411 15/06/2023 Padma 3638014WL012666 Padma 00684 APGV0008155 527 527 Processed 03/07/2023 2979501329 MeenampallyPadma FINCARE SMALL FINANCE BANK LTD(608304)
479 HATHNOORA TS-38-014-034-001/010183
(MUCHERLA) 		3638014000NRG24140620230740418 15/06/2023 Mogulamma 3638014WL012666 Mogulamma 00684 APGV0008155 725 725 Processed 03/07/2023 2979501096 TalkaMogulamma FINCARE SMALL FINANCE BANK LTD(608304)
480 HATHNOORA TS-38-014-034-001/010191
(MUCHERLA) 		3638014000NRG24140620230740419 15/06/2023 Laxmi 3638014WL012666 Laxmi 00684 APGV0008155 362 362 Processed 03/07/2023 2979501142 RAJU CHAAKALI ICICI BANK LTD(508534)
481 HATHNOORA TS-38-014-036-001/010002
(SHAIRKHANPALLE) 		3638014000NRG24150620230743893 15/06/2023 Chinnapadma 3638014WL012790 Chinnapadma 00684 APGV0008155 773 773 Processed 03/07/2023 2979501220 CHITTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 HATHNOORA TS-38-014-036-001/010003
(SHAIRKHANPALLE) 		3638014000NRG24150620230743894 15/06/2023 Yaadamma 3638014WL012790 Yaadamma 00684 APGV0008155 773 773 Processed 03/07/2023 2979501330 CHITTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 HATHNOORA TS-38-014-036-001/010007
(SHAIRKHANPALLE) 		3638014000NRG24150620230743895 15/06/2023 Narsamma 3638014WL012790 Narsamma 00684 APGV0008155 386 386 Processed 03/07/2023 2979500908 ASHALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 HATHNOORA TS-38-014-036-001/010016
(SHAIRKHANPALLE) 		3638014000NRG24150620230743896 15/06/2023 Laavanya 3638014WL012790 Laavanya 00684 APGV0008155 579 579 Processed 03/07/2023 2979501402 THARKHAN PET LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HATHNOORA TS-38-014-036-001/010018
(SHAIRKHANPALLE) 		3638014000NRG24150620230743897 15/06/2023 Chinna Anjamma 3638014WL012790 Chinna Anjamma 00684 APGV0008155 1159 1159 Processed 03/07/2023 2979501403 SHIVAMPETA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 HATHNOORA TS-38-014-036-001/010020
(SHAIRKHANPALLE) 		3638014000NRG24150620230743898 15/06/2023 Mangamma 3638014WL012790 Mangamma 00684 APGV0008155 386 386 Processed 03/07/2023 2979501395 MANYE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HATHNOORA TS-38-014-036-001/010024
(SHAIRKHANPALLE) 		3638014000NRG24150620230743899 15/06/2023 Ramakrishna 3638014WL012790 Ramakrishna 00684 APGV0008155 1139 1139 Processed 03/07/2023 2979501321 CHITTI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HATHNOORA TS-38-014-036-001/010024
(SHAIRKHANPALLE) 		3638014000NRG24150620230743900 15/06/2023 Sabita 3638014WL012790 Sabita 00684 APGV0008155 759 759 Processed 03/07/2023 2979501214 CHITTI SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 HATHNOORA TS-38-014-036-001/010025
(SHAIRKHANPALLE) 		3638014000NRG24150620230743901 15/06/2023 Veeramani 3638014WL012790 Veeramani 00684 APGV0008155 759 759 Processed 03/07/2023 2979501398 KANIGIRI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 HATHNOORA TS-38-014-036-001/010026
(SHAIRKHANPALLE) 		3638014000NRG24150620230743902 15/06/2023 Shivalaxmi 3638014WL012790 Shivalaxmi 00684 APGV0008155 190 190 Processed 03/07/2023 2979501396 CHITTI SHIVA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 HATHNOORA TS-38-014-036-001/010028
(SHAIRKHANPALLE) 		3638014000NRG24150620230743903 15/06/2023 Bharatamma 3638014WL012790 Bharatamma 00684 APGV0008155 759 759 Processed 03/07/2023 2979501397 ASHALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 HATHNOORA TS-38-014-036-001/010029
(SHAIRKHANPALLE) 		3638014000NRG24150620230743905 15/06/2023 Baashamma 3638014WL012790 Baashamma 00684 APGV0008155 759 759 Processed 03/07/2023 2979501268 SUNKARI BASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 HATHNOORA TS-38-014-036-001/010029
(SHAIRKHANPALLE) 		3638014000NRG24150620230743904 15/06/2023 Durgayya 3638014WL012790 Durgayya 00684 APGV0008155 1139 1139 Processed 03/07/2023 2979501267 SUNKARI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 HATHNOORA TS-38-014-036-001/010032
(SHAIRKHANPALLE) 		3638014000NRG24150620230743906 15/06/2023 Mangamma 3638014WL012790 Mangamma 00684 APGV0008155 570 570 Processed 03/07/2023 2979501212 KARNAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 HATHNOORA TS-38-014-036-001/010039
(SHAIRKHANPALLE) 		3638014000NRG24150620230743909 15/06/2023 Lakshmi 3638014WL012790 Lakshmi 00684 APGV0008155 949 949 Processed 03/07/2023 2979501323 KANIGERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 HATHNOORA TS-38-014-036-001/010040
(SHAIRKHANPALLE) 		3638014000NRG24150620230743280 15/06/2023 Narsimulu 3638014WL012767 Narsimulu 00684 APGV0008155 3084 3084 Processed 03/07/2023 2979501174 MR YELLAPURAM NARSIMLU STATE BANK OF INDIA(508548)
497 HATHNOORA TS-38-014-036-001/010046
(SHAIRKHANPALLE) 		3638014000NRG24150620230743910 15/06/2023 Rukkamma 3638014WL012790 Rukkamma 00684 APGV0008155 570 570 Processed 03/07/2023 2979501265 SHIVAMPET RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 HATHNOORA TS-38-014-036-001/010063
(SHAIRKHANPALLE) 		3638014000NRG24150620230743918 15/06/2023 Lakshmi 3638014WL012790 Lakshmi 00684 APGV0008155 909 909 Processed 03/07/2023 2979501405 SHIVAMPETA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 HATHNOORA TS-38-014-036-001/010063
(SHAIRKHANPALLE) 		3638014000NRG24150620230743917 15/06/2023 Mallesha 3638014WL012790 Mallesha 00684 APGV0008155 909 909 Processed 03/07/2023 2979501406 SHIVAMPETA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
500 HATHNOORA TS-38-014-036-001/010068
(SHAIRKHANPALLE) 		3638014000NRG24150620230743920 15/06/2023 Durgaiah 3638014WL012790 Durgaiah 00684 APGV0008155 1090 1090 Processed 03/07/2023 2979501401 SHIVAM DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 HATHNOORA TS-38-014-036-001/010072
(SHAIRKHANPALLE) 		3638014000NRG24150620230743921 15/06/2023 Annamma 3638014WL012790 Annamma 00684 APGV0008155 1090 1090 Processed 03/07/2023 2979501400 SHIVAMPET ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 HATHNOORA TS-38-014-036-001/010075
(SHAIRKHANPALLE) 		3638014000NRG24150620230743922 15/06/2023 Narsamma 3638014WL012790 Narsamma 00684 APGV0008155 1090 1090 Processed 03/07/2023 2979501367 CHITTI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 HATHNOORA TS-38-014-036-001/010076
(SHAIRKHANPALLE) 		3638014000NRG24150620230743924 15/06/2023 Veeramani 3638014WL012790 Veeramani 00684 APGV0008155 1090 1090 Processed 03/07/2023 2979501404 CHITTI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 HATHNOORA TS-38-014-036-001/010078
(SHAIRKHANPALLE) 		3638014000NRG24150620230743926 15/06/2023 Raadha 3638014WL012790 Raadha 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979501120 KAMARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 HATHNOORA TS-38-014-036-001/010089
(SHAIRKHANPALLE) 		3638014000NRG24150620230743927 15/06/2023 Swaroopa 3638014WL012790 Swaroopa 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979501219 KANIGIRI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
506 HATHNOORA TS-38-014-036-001/010106
(SHAIRKHANPALLE) 		3638014000NRG24150620230743928 15/06/2023 Anita 3638014WL012790 Anita 00684 APGV0008155 568 568 Processed 03/07/2023 2979500986 YELLAPURAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HATHNOORA TS-38-014-036-001/010138
(SHAIRKHANPALLE) 		3638014000NRG24150620230743929 15/06/2023 Laxmi 3638014WL012790 Laxmi 00684 APGV0008155 757 757 Processed 03/07/2023 2979501266 MANNE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 HATHNOORA TS-38-014-036-001/010145
(SHAIRKHANPALLE) 		3638014000NRG24150620230743930 15/06/2023 Bhagya 3638014WL012790 Bhagya 00684 APGV0008155 757 757 Processed 03/07/2023 2979501213 SHIVAM PET BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 HATHNOORA TS-38-014-036-001/010158
(SHAIRKHANPALLE) 		3638014000NRG24150620230743932 15/06/2023 Anjaneyulu 3638014WL012790 Anjaneyulu 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501369 Mr. SHIVAMPET ANJANEYULU S O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 HATHNOORA TS-38-014-036-001/010158
(SHAIRKHANPALLE) 		3638014000NRG24150620230743931 15/06/2023 Laavanya 3638014WL012790 Laavanya 00684 APGV0008155 1136 1136 Processed 03/07/2023 2979501399 SHIVAMPET LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HATHNOORA TS-38-014-036-001/010163
(SHAIRKHANPALLE) 		3638014000NRG24150620230743933 15/06/2023 Suramma 3638014WL012790 Suramma 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501458 MELLAPURAM SUREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 HATHNOORA TS-38-014-036-001/010169
(SHAIRKHANPALLE) 		3638014000NRG24150620230743937 15/06/2023 Laxmayya 3638014WL012790 Laxmayya 00684 APGV0008155 1112 1112 Processed 03/07/2023 2979501452 BAKKA LAXMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 HATHNOORA TS-38-014-036-001/010203
(SHAIRKHANPALLE) 		3638014000NRG24150620230743940 15/06/2023 Shiva leela 3638014WL012790 Shiva leela 00684 APGV0008155 1133 1133 Processed 03/07/2023 2979501331 KAMMARI SHIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
514 HATHNOORA TS-38-014-036-001/010242
(SHAIRKHANPALLE) 		3638014000NRG24150620230743943 15/06/2023 Sheersha 3638014WL012790 Sheersha 00684 APGV0008155 566 566 Processed 03/07/2023 2979500904 SEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154503 154503
515 HATHNOORA TS-38-014-001-002/010014
(SIRPURA) 		3638014000NRG24150620230750268 15/06/2023 Amruta 3638014WL012924 Amruta 00684 APGV0008184 1052 1052 Processed 03/07/2023 2979501190 Mrs. TEKMAL AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 HATHNOORA TS-38-014-001-002/010057
(SIRPURA) 		3638014000NRG24150620230750281 15/06/2023 Yaadamma 3638014WL012924 Yaadamma 00684 APGV0008184 171 171 Processed 03/07/2023 2979501307 CHAKALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 HATHNOORA TS-38-014-001-002/010174
(SIRPURA) 		3638014000NRG24150620230750328 15/06/2023 Padma 3638014WL012924 Padma 00684 APGV0008184 1052 1052 Processed 03/07/2023 2979501306 Mrs. BAYIKADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 HATHNOORA TS-38-014-001-002/010183
(SIRPURA) 		3638014000NRG24150620230750333 15/06/2023 Punnamma 3638014WL012924 Punnamma 00684 APGV0008184 1019 1019 Processed 03/07/2023 2979501191 Mrs. MANGALI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 HATHNOORA TS-38-014-001-002/010199
(SIRPURA) 		3638014000NRG24150620230750338 15/06/2023 Manjula 3638014WL012924 Manjula 00684 APGV0008184 1019 1019 Processed 03/07/2023 2979501310 SINDU NOORI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
520 HATHNOORA TS-38-014-001-002/010214
(SIRPURA) 		3638014000NRG24150620230750348 15/06/2023 Kishtamma 3638014WL012924 Kishtamma 00684 APGV0008184 514 514 Processed 03/07/2023 2979501237 Mrs. ANDOLU KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 HATHNOORA TS-38-014-001-002/010232
(SIRPURA) 		3638014000NRG24150620230750357 15/06/2023 Krishnaveni 3638014WL012924 Krishnaveni 00684 APGV0008184 1051 1051 Processed 03/07/2023 2979501074 Mrs. MUDUJUTTLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 HATHNOORA TS-38-014-001-002/010273
(SIRPURA) 		3638014000NRG24150620230750370 15/06/2023 Buchamma 3638014WL012924 Buchamma 00684 APGV0008184 352 352 Processed 03/07/2023 2979501149 Mrs. MANGALI BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 HATHNOORA TS-38-014-001-002/010275
(SIRPURA) 		3638014000NRG24150620230750372 15/06/2023 Naagamani 3638014WL012924 Naagamani 00684 APGV0008184 1053 1053 Processed 03/07/2023 2979501041 Mrs. MANGALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 HATHNOORA TS-38-014-001-002/010379
(SIRPURA) 		3638014000NRG24150620230750400 15/06/2023 Dudekula Hussain Bee 3638014WL012924 Dudekula Hussain Bee 00684 APGV0008184 178 178 Processed 03/07/2023 2979501206 Mrs. DUDEKULA HUSSAIN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 HATHNOORA TS-38-014-001-002/010570
(SIRPURA) 		3638014000NRG24150620230750407 15/06/2023 Sujata 3638014WL012924 Sujata 00684 APGV0008184 1066 1066 Processed 03/07/2023 2979501170 Mrs. YERROLA SUJATHA W O ANJANEYELU 800 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 HATHNOORA TS-38-014-001-002/010599
(SIRPURA) 		3638014000NRG24150620230750408 15/06/2023 Laxmi 3638014WL012924 Laxmi 00684 APGV0008184 1066 1066 Processed 03/07/2023 2979501139 Mrs. BAYIKADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 HATHNOORA TS-38-014-001-002/010672
(SIRPURA) 		3638014000NRG24150620230750412 15/06/2023 Raani 3638014WL012924 Raani 00684 APGV0008184 712 712 Processed 03/07/2023 2979501326 Mrs. THUDUM RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 HATHNOORA TS-38-014-001-002/010672
(SIRPURA) 		3638014000NRG24150620230750411 15/06/2023 Sreenu 3638014WL012924 Sreenu 00684 APGV0008184 712 712 Processed 03/07/2023 2979501325 Mr. THUDUM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 HATHNOORA TS-38-014-001-002/010792
(SIRPURA) 		3638014000NRG24150620230750419 15/06/2023 narsamma 3638014WL012924 narsamma 00684 APGV0008184 1071 1071 Processed 03/07/2023 2979501138 Mrs. BAYAIKADI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 HATHNOORA TS-38-014-001-002/010869
(SIRPURA) 		3638014000NRG24150620230750422 15/06/2023 Shobha 3638014WL012924 Shobha 00684 APGV0008184 893 893 Processed 03/07/2023 2979501171 Mrs. PUTTI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 HATHNOORA TS-38-014-001-002/010872
(SIRPURA) 		3638014000NRG24150620230750423 15/06/2023 Kistaiah 3638014WL012924 Kistaiah 00684 APGV0008184 893 893 Processed 03/07/2023 2979501172 Mr. Mangali Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 HATHNOORA TS-38-014-001-002/010877
(SIRPURA) 		3638014000NRG24150620230750427 15/06/2023 Sujata 3638014WL012924 Sujata 00684 APGV0008184 877 877 Processed 03/07/2023 2979501140 Mrs. DAGGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 HATHNOORA TS-38-014-001-002/010879
(SIRPURA) 		3638014000NRG24150620230750431 15/06/2023 Veena 3638014WL012924 Veena 00684 APGV0008184 351 351 Processed 03/07/2023 2979501286 Mrs. GANGARAM VEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 HATHNOORA TS-38-014-001-002/010890
(SIRPURA) 		3638014000NRG24150620230750435 15/06/2023 Sattaiah 3638014WL012924 Sattaiah 00684 APGV0008184 893 893 Processed 03/07/2023 2979501314 Mr. MUDUJUTTLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 HATHNOORA TS-38-014-001-002/010918
(SIRPURA) 		3638014000NRG24150620230750446 15/06/2023 Lakshmi 3638014WL012924 Lakshmi 00684 APGV0008184 1033 1033 Processed 03/07/2023 2979501075 Mrs. Nirudi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 HATHNOORA TS-38-014-001-002/20007
(SIRPURA) 		3638014000NRG24150620230750466 15/06/2023 Palle Kistaiah 3638014WL012924 Palle Kistaiah 00684 APGV0008184 861 861 Processed 03/07/2023 2979501207 Mr. PALLE KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 HATHNOORA TS-38-014-005-006/020028
(PANYAL) 		3638014000NRG24150620230748288 15/06/2023 Mamgamma 3638014WL012884 Mamgamma 00684 APGV0008184 1202 1202 Processed 03/07/2023 2979501154 MAMGAMMA MADHURI ICICI BANK LTD(508534)
538 HATHNOORA TS-38-014-005-006/020030
(PANYAL) 		3638014000NRG24150620230748291 15/06/2023 Narsamma 3638014WL012884 Narsamma 00684 APGV0008184 1402 1402 Processed 03/07/2023 2979501034 CHILPICHETTY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 HATHNOORA TS-38-014-005-006/020031
(PANYAL) 		3638014000NRG24150620230748292 15/06/2023 Lakshmi 3638014WL012884 Lakshmi 00684 APGV0008184 401 401 Processed 03/07/2023 2979501167 MRS GAVALA LAXMI STATE BANK OF INDIA(508548)
540 HATHNOORA TS-38-014-005-006/020034
(PANYAL) 		3638014000NRG24150620230748293 15/06/2023 Gamgamma 3638014WL012884 Gamgamma 00684 APGV0008184 1011 1011 Processed 03/07/2023 2979501456 GAMGAMMA GAVVALA ICICI BANK LTD(508534)
541 HATHNOORA TS-38-014-005-006/020037
(PANYAL) 		3638014000NRG24150620230748294 15/06/2023 Birappa 3638014WL012884 Birappa 00684 APGV0008184 1214 1214 Processed 03/07/2023 2979501033 BIRAPPA GAVVALA ICICI BANK LTD(508534)
542 HATHNOORA TS-38-014-005-006/020037
(PANYAL) 		3638014000NRG24150620230748295 15/06/2023 Indira 3638014WL012884 Indira 00684 APGV0008184 1214 1214 Processed 03/07/2023 2979501032 INDIRA GAVVALA ICICI BANK LTD(508534)
543 HATHNOORA TS-38-014-005-006/020038
(PANYAL) 		3638014000NRG24150620230748296 15/06/2023 Mangamma 3638014WL012884 Mangamma 00684 APGV0008184 1416 1416 Processed 03/07/2023 2979501218 MANGAMMA CHANDAPURAM ICICI BANK LTD(508534)
544 HATHNOORA TS-38-014-005-006/020039
(PANYAL) 		3638014000NRG24150620230748298 15/06/2023 Sunita 3638014WL012884 Sunita 00684 APGV0008184 1416 1416 Processed 03/07/2023 2979501279 SUNITA CHANDAPURAM ICICI BANK LTD(508534)
545 HATHNOORA TS-38-014-005-006/020040
(PANYAL) 		3638014000NRG24150620230748300 15/06/2023 Mallamma 3638014WL012884 Mallamma 00684 APGV0008184 1416 1416 Processed 03/07/2023 2979501153 MALLAMMA TOGARPALLI ICICI BANK LTD(508534)
546 HATHNOORA TS-38-014-005-006/020041
(PANYAL) 		3638014000NRG24150620230748301 15/06/2023 Padma 3638014WL012884 Padma 00684 APGV0008184 1214 1214 Processed 03/07/2023 2979501152 PADMA TOGARPALLI ICICI BANK LTD(508534)
547 HATHNOORA TS-38-014-005-006/020045
(PANYAL) 		3638014000NRG24150620230748302 15/06/2023 Bhaaratamma 3638014WL012884 Bhaaratamma 00684 APGV0008184 1214 1214 Processed 03/07/2023 2979501036 MRS MADDURI BHARATAMMA STATE BANK OF INDIA(508548)
548 HATHNOORA TS-38-014-005-006/020047
(PANYAL) 		3638014000NRG24150620230748303 15/06/2023 Lakshmi 3638014WL012884 Lakshmi 00684 APGV0008184 600 600 Processed 03/07/2023 2979501158 Mrs. GAVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 HATHNOORA TS-38-014-005-006/020049
(PANYAL) 		3638014000NRG24150620230748304 15/06/2023 Lakshmi 3638014WL012884 Lakshmi 00684 APGV0008184 1399 1399 Processed 03/07/2023 2979501217 Mrs. LALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 HATHNOORA TS-38-014-005-006/020051
(PANYAL) 		3638014000NRG24150620230748305 15/06/2023 Rukkamma 3638014WL012884 Rukkamma 00684 APGV0008184 799 799 Processed 03/07/2023 2979501348 KOTATENUGU RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 HATHNOORA TS-38-014-005-006/020054
(PANYAL) 		3638014000NRG24150620230748306 15/06/2023 Pochamma 3638014WL012884 Pochamma 00684 APGV0008184 1399 1399 Processed 03/07/2023 2979501124 POCHAMMA UPPARIGUDEM ICICI BANK LTD(508534)
552 HATHNOORA TS-38-014-005-006/020059
(PANYAL) 		3638014000NRG24150620230748308 15/06/2023 Anjamma 3638014WL012884 Anjamma 00684 APGV0008184 1199 1199 Processed 03/07/2023 2979501031 Mrs. GAVVALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 HATHNOORA TS-38-014-005-006/020060
(PANYAL) 		3638014000NRG24150620230748309 15/06/2023 Anasuja 3638014WL012884 Anasuja 00684 APGV0008184 1199 1199 Processed 03/07/2023 2979501347 GORLAKADI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
554 HATHNOORA TS-38-014-005-006/020061
(PANYAL) 		3638014000NRG24150620230748310 15/06/2023 Bhaagyamma 3638014WL012884 Bhaagyamma 00684 APGV0008184 1399 1399 Processed 03/07/2023 2979501123 MRS BHAGYAMMA T STATE BANK OF INDIA(508548)
555 HATHNOORA TS-38-014-005-006/020063
(PANYAL) 		3638014000NRG24150620230748311 15/06/2023 Sreenivaas 3638014WL012884 Sreenivaas 00684 APGV0008184 799 799 Processed 03/07/2023 2979501030 Mr. LALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 HATHNOORA TS-38-014-005-006/020064
(PANYAL) 		3638014000NRG24150620230748312 15/06/2023 Naagesh 3638014WL012884 Naagesh 00684 APGV0008184 799 799 Processed 03/07/2023 2979501037 GAVVALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 HATHNOORA TS-38-014-005-006/020065
(PANYAL) 		3638014000NRG24150620230748314 15/06/2023 Imdira 3638014WL012884 Imdira 00684 APGV0008184 1213 1213 Processed 03/07/2023 2979501451 KOTHENUGU INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 HATHNOORA TS-38-014-005-006/020065
(PANYAL) 		3638014000NRG24150620230748313 15/06/2023 Yellaiah 3638014WL012884 Yellaiah 00684 APGV0008184 1011 1011 Processed 03/07/2023 2979501122 YELLAIAH KOTTENUGU ICICI BANK LTD(508534)
559 HATHNOORA TS-38-014-005-006/020070
(PANYAL) 		3638014000NRG24150620230748316 15/06/2023 Manaiah 3638014WL012884 Manaiah 00684 APGV0008184 1011 1011 Processed 03/07/2023 2979501346 MR BEERLA MANAIAH STATE BANK OF INDIA(508548)
560 HATHNOORA TS-38-014-005-006/020070
(PANYAL) 		3638014000NRG24150620230748317 15/06/2023 Swaroopa 3638014WL012884 Swaroopa 00684 APGV0008184 1011 1011 Processed 03/07/2023 2979501166 SWAROOPA BEERLA ICICI BANK LTD(508534)
561 HATHNOORA TS-38-014-005-006/020075
(PANYAL) 		3638014000NRG24150620230748321 15/06/2023 Gangaram 3638014WL012884 Gangaram 00684 APGV0008184 1422 1422 Processed 03/07/2023 2979501029 MADDURI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 HATHNOORA TS-38-014-005-006/020075
(PANYAL) 		3638014000NRG24150620230748322 15/06/2023 Mogulamma 3638014WL012884 Mogulamma 00684 APGV0008184 1422 1422 Processed 03/07/2023 2979501028 MOGULAMMA MADDURI ICICI BANK LTD(508534)
563 HATHNOORA TS-38-014-005-006/020081
(PANYAL) 		3638014000NRG24150620230748326 15/06/2023 Mallesham 3638014WL012884 Mallesham 00684 APGV0008184 609 609 Processed 03/07/2023 2979501221 Mr. GORLAKADI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 HATHNOORA TS-38-014-005-006/020088
(PANYAL) 		3638014000NRG24150620230748332 15/06/2023 Vemkatamma 3638014WL012884 Vemkatamma 00684 APGV0008184 807 807 Processed 03/07/2023 2979501345 MRS VENKATAMMA GAVVALA STATE BANK OF INDIA(508548)
565 HATHNOORA TS-38-014-005-006/020094
(PANYAL) 		3638014000NRG24150620230748335 15/06/2023 Jahidaanbhi 3638014WL012884 Jahidaanbhi 00684 APGV0008184 807 807 Processed 03/07/2023 2979501035 MRS JAHADAEE STATE BANK OF INDIA(508548)
566 HATHNOORA TS-38-014-005-006/020108
(PANYAL) 		3638014000NRG24150620230748336 15/06/2023 Bikshapati 3638014WL012884 Bikshapati 00684 APGV0008184 1412 1412 Processed 03/07/2023 2979501222 MR GANDLA BIKSHAPATHI STATE BANK OF INDIA(508548)
567 HATHNOORA TS-38-014-027-001/010004
(KODIPAKA) 		3638014000NRG24140620230740294 15/06/2023 Saabir 3638014WL012661 Saabir 00684 APGV0008184 1087 1087 Processed 03/07/2023 2979501336 SHAIK SABAER INDIA POST PAYMENTS BANK LIMITED(508528)
568 HATHNOORA TS-38-014-027-001/010159
(KODIPAKA) 		3638014000NRG24140620230740356 15/06/2023 Ashiya 3638014WL012661 Ashiya 00684 APGV0008184 555 555 Processed 03/07/2023 2979501322 ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 HATHNOORA TS-38-014-027-001/010171
(KODIPAKA) 		3638014000NRG24140620230740363 15/06/2023 Kavitha 3638014WL012661 Kavitha 00684 APGV0008184 184 184 Processed 03/07/2023 2979500929 VADDE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 HATHNOORA TS-38-014-027-001/010173
(KODIPAKA) 		3638014000NRG24140620230740364 15/06/2023 Pavani 3638014WL012661 Pavani 00684 APGV0008184 184 184 Processed 03/07/2023 2979501231 MANGALI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 HATHNOORA TS-38-014-027-001/010178
(KODIPAKA) 		3638014000NRG24140620230740365 15/06/2023 Shabana begum 3638014WL012661 Shabana begum 00684 APGV0008184 1106 1106 Processed 03/07/2023 2979500983 SHAIK SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
572 HATHNOORA TS-38-014-034-001/010053
(MUCHERLA) 		3638014000NRG24140620230740388 15/06/2023 Manjula 3638014WL012666 Manjula 00684 APGV0008184 889 889 Processed 03/07/2023 2979501302 MEENAMPALLY MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
573 HATHNOORA TS-38-014-034-001/010074
(MUCHERLA) 		3638014000NRG24140620230740390 15/06/2023 Rukkamma 3638014WL012666 Rukkamma 00684 APGV0008184 540 540 Processed 03/07/2023 2979501136 RUKKAMMA TULKI ICICI BANK LTD(508534)
574 HATHNOORA TS-38-014-037-001/010005
(TELLARALLA THANDA) 		3638014000NRG24150620230750572 15/06/2023 Sharadha 3638014WL012928 Sharadha 00684 APGV0008184 740 740 Processed 03/07/2023 2979501341 Mrs. CHOUHAN SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 HATHNOORA TS-38-014-037-001/010008
(TELLARALLA THANDA) 		3638014000NRG24150620230750573 15/06/2023 Santho 3638014WL012928 Santho 00684 APGV0008184 1109 1109 Processed 03/07/2023 2979501043 Mrs. BANOTH SANTHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 HATHNOORA TS-38-014-037-001/010619
(TELLARALLA THANDA) 		3638014000NRG24150620230750595 15/06/2023 Laxmi 3638014WL012928 Laxmi 00684 APGV0008184 891 891 Processed 03/07/2023 2979501141 Mrs. MALOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58611 58611
577 HATHNOORA TS-38-014-001-002/010925
(SIRPURA) 		3638014000NRG24150620230750457 15/06/2023 Madhavi 3638014WL012924 Madhavi 00685 TSAB0017003 1033 1033 Processed 03/07/2023 2979501114 Master MADHAVI GUDUDERGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 HATHNOORA TS-38-014-033-001/010112
(MANGAPUR) 		3638014000NRG24150620230749902 15/06/2023 Lakshmi 3638014WL012919 Lakshmi 00685 TSAB0017003 1201 1201 Processed 03/07/2023 2979501115 MASKURI LAXMI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
579 HATHNOORA TS-38-014-033-001/010113
(MANGAPUR) 		3638014000NRG24150620230749903 15/06/2023 Yadagiri 3638014WL012919 Yadagiri 00685 TSAB0017003 1001 1001 Processed 03/07/2023 2979501111 YADAGIRI KUMTAMIDI ICICI BANK LTD(508534)
580 HATHNOORA TS-38-014-033-001/010159
(MANGAPUR) 		3638014000NRG24150620230749914 15/06/2023 SUJATHA 3638014WL012919 SUJATHA 00685 TSAB0017003 1330 1330 Processed 03/07/2023 2979501443 Mrs. CHANDAPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 HATHNOORA TS-38-014-033-001/010200
(MANGAPUR) 		3638014000NRG24150620230749929 15/06/2023 Pushpalata 3638014WL012919 Pushpalata 00685 TSAB0017003 585 585 Processed 03/07/2023 2979501113 PUSHPAMMA KUMMARI ICICI BANK LTD(508534)
582 HATHNOORA TS-38-014-037-001/010499
(TELLARALLA THANDA) 		3638014000NRG24150620230750588 15/06/2023 BIkya 3638014WL012928 BIkya 00685 TSAB0017003 713 713 Processed 03/07/2023 2979501112 Mr. VISLAVATH DUDIRAM INDIAN BANK(607105)
SubTotal 5863 5863
583 HATHNOORA TS-38-014-001-002/010110
(SIRPURA) 		3638014000NRG24150620230750301 15/06/2023 Shaayamma 3638014WL012924 Shaayamma 00688 FINO0000001 1056 1056 Processed 03/07/2023 2979501460 NIRUDI SHAMAMMA FINO PAYMENTS BANK LTD(608001)
584 HATHNOORA TS-38-014-001-002/010130
(SIRPURA) 		3638014000NRG24150620230750309 15/06/2023 Raamamma 3638014WL012924 Raamamma 00688 FINO0000001 1055 1055 Processed 03/07/2023 2979501447 Neerudi Chinna Ramamma FINO PAYMENTS BANK LTD(608001)
585 HATHNOORA TS-38-014-001-002/010211
(SIRPURA) 		3638014000NRG24150620230750344 15/06/2023 Bhagamma 3638014WL012924 Bhagamma 00688 FINO0000001 1028 1028 Processed 03/07/2023 2979501462 Madduri Bhagamma FINO PAYMENTS BANK LTD(608001)
586 HATHNOORA TS-38-014-001-002/010273
(SIRPURA) 		3638014000NRG24150620230750369 15/06/2023 Kistayya 3638014WL012924 Kistayya 00688 FINO0000001 352 352 Processed 03/07/2023 2979501461 Mangali Kistaiah FINO PAYMENTS BANK LTD(608001)
587 HATHNOORA TS-38-014-001-002/010332
(SIRPURA) 		3638014000NRG24150620230750387 15/06/2023 Narsimulu 3638014WL012924 Narsimulu 00688 FINO0000001 1049 1049 Processed 03/07/2023 2979501448 Baswapuram Narsimulu FINO PAYMENTS BANK LTD(608001)
588 HATHNOORA TS-38-014-001-002/010931
(SIRPURA) 		3638014000NRG24150620230750461 15/06/2023 Aagamma 3638014WL012924 Aagamma 00688 FINO0000001 1037 1037 Processed 03/07/2023 2979501121 Dhaggu Agamma FINO PAYMENTS BANK LTD(608001)
589 HATHNOORA TS-38-014-037-001/50014
(TELLARALLA THANDA) 		3638014000NRG24150620230750602 15/06/2023 Ramavath Kamala 3638014WL012928 Ramavath Kamala 00688 FINO0000001 887 887 Processed 03/07/2023 2979501463 Ramavath Kamala Ramulu Naik FINO PAYMENTS BANK LTD(608001)
590 HATHNOORA TS-38-014-037-001/50014
(TELLARALLA THANDA) 		3638014000NRG24150620230750601 15/06/2023 Ramavath Ramulu 3638014WL012928 Ramavath Ramulu 00688 FINO0000001 1065 1065 Processed 03/07/2023 2979501464 RAMAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7529 7529
591 HATHNOORA TS-38-014-001-002/010019
(SIRPURA) 		3638014000NRG24150620230750269 15/06/2023 Pochamma 3638014WL012924 Pochamma 00691 IPOS0000001 699 699 Processed 03/07/2023 2979501016 CHAKALI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 HATHNOORA TS-38-014-001-002/010022
(SIRPURA) 		3638014000NRG24150620230750272 15/06/2023 Suvarna 3638014WL012924 Suvarna 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2979501045 MUDUJUTLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 HATHNOORA TS-38-014-001-002/010026
(SIRPURA) 		3638014000NRG24150620230750273 15/06/2023 Lakshmi 3638014WL012924 Lakshmi 00691 IPOS0000001 341 341 Processed 03/07/2023 2979501054 THIRUPATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 HATHNOORA TS-38-014-001-002/010035
(SIRPURA) 		3638014000NRG24150620230750274 15/06/2023 Sayamma 3638014WL012924 Sayamma 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2979501059 NIRUDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 HATHNOORA TS-38-014-001-002/010044
(SIRPURA) 		3638014000NRG24150620230750275 15/06/2023 Manemma 3638014WL012924 Manemma 00691 IPOS0000001 1023 1023 Processed 03/07/2023 2979501002 Miss. Nirudi Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 HATHNOORA TS-38-014-001-002/010049
(SIRPURA) 		3638014000NRG24150620230750277 15/06/2023 Padma 3638014WL012924 Padma 00691 IPOS0000001 701 701 Processed 03/07/2023 2979500999 Mrs. PADMA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 HATHNOORA TS-38-014-001-002/010072
(SIRPURA) 		3638014000NRG24150620230750285 15/06/2023 Gouravva 3638014WL012924 Gouravva 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2979501061 Mrs. VANKA MARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 HATHNOORA TS-38-014-001-002/010088
(SIRPURA) 		3638014000NRG24150620230750290 15/06/2023 Budamma 3638014WL012924 Budamma 00691 IPOS0000001 684 684 Processed 03/07/2023 2979501047 KOLCHELME BOODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 HATHNOORA TS-38-014-001-002/010094
(SIRPURA) 		3638014000NRG24150620230750292 15/06/2023 Sheshibaabu 3638014WL012924 Sheshibaabu 00691 IPOS0000001 1056 1056 Processed 03/07/2023 2979500994 AGAM SHASHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
600 HATHNOORA TS-38-014-001-002/010101
(SIRPURA) 		3638014000NRG24150620230750298 15/06/2023 Chandraiah 3638014WL012924 Chandraiah 00691 IPOS0000001 352 352 Processed 03/07/2023 2979501015 SONGA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 HATHNOORA TS-38-014-001-002/010112
(SIRPURA) 		3638014000NRG24150620230750302 15/06/2023 Indiramma 3638014WL012924 Indiramma 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2979500992 UPPARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 HATHNOORA TS-38-014-001-002/010113
(SIRPURA) 		3638014000NRG24150620230750303 15/06/2023 Sravanthi 3638014WL012924 Sravanthi 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2979501056 UPPARI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 HATHNOORA TS-38-014-001-002/010117
(SIRPURA) 		3638014000NRG24150620230750304 15/06/2023 Saayilu 3638014WL012924 Saayilu 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2979501053 KOTALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
604 HATHNOORA TS-38-014-001-002/010121
(SIRPURA) 		3638014000NRG24150620230750307 15/06/2023 Saritha 3638014WL012924 Saritha 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2979501499 Mrs. Bandla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 HATHNOORA TS-38-014-001-002/010121
(SIRPURA) 		3638014000NRG24150620230750306 15/06/2023 Sreenu 3638014WL012924 Sreenu 00691 IPOS0000001 879 879 Processed 03/07/2023 2979501497 Mr. Bandla Srinivas INDIAN BANK(607105)
606 HATHNOORA TS-38-014-001-002/010128
(SIRPURA) 		3638014000NRG24150620230750308 15/06/2023 Yadayya 3638014WL012924 Yadayya 00691 IPOS0000001 1055 1055 Processed 03/07/2023 2979501492 BANTHIGALLA YADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
607 HATHNOORA TS-38-014-001-002/010140
(SIRPURA) 		3638014000NRG24150620230750313 15/06/2023 Iramma 3638014WL012924 Iramma 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2979501490 MUTHARAGALLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 HATHNOORA TS-38-014-001-002/010142
(SIRPURA) 		3638014000NRG24150620230750315 15/06/2023 laxmi 3638014WL012924 laxmi 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2979501048 MUTHARAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 HATHNOORA TS-38-014-001-002/010155
(SIRPURA) 		3638014000NRG24150620230750319 15/06/2023 Gamgamma 3638014WL012924 Gamgamma 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2979501044 KOTALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 HATHNOORA TS-38-014-001-002/010167
(SIRPURA) 		3638014000NRG24150620230750322 15/06/2023 Yellamma 3638014WL012924 Yellamma 00691 IPOS0000001 1035 1035 Processed 03/07/2023 2979501001 Mrs. MADAVOINA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 HATHNOORA TS-38-014-001-002/010168
(SIRPURA) 		3638014000NRG24150620230750323 15/06/2023 Mogulayya 3638014WL012924 Mogulayya 00691 IPOS0000001 345 345 Processed 03/07/2023 2979501104 NEERUDI MOGALAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 HATHNOORA TS-38-014-001-002/010170
(SIRPURA) 		3638014000NRG24150620230750324 15/06/2023 Kistamma 3638014WL012924 Kistamma 00691 IPOS0000001 1035 1035 Processed 03/07/2023 2979500993 SUNKARI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 HATHNOORA TS-38-014-001-002/010192
(SIRPURA) 		3638014000NRG24150620230750335 15/06/2023 Budemma 3638014WL012924 Budemma 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2979501014 BAIKADI BHUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 HATHNOORA TS-38-014-001-002/010201
(SIRPURA) 		3638014000NRG24150620230750339 15/06/2023 Laxmi 3638014WL012924 Laxmi 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2979501058 MYADHARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 HATHNOORA TS-38-014-001-002/010201
(SIRPURA) 		3638014000NRG24150620230750340 15/06/2023 Limgam 3638014WL012924 Limgam 00691 IPOS0000001 849 849 Processed 03/07/2023 2979501052 MYADHARI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 HATHNOORA TS-38-014-001-002/010206
(SIRPURA) 		3638014000NRG24150620230750341 15/06/2023 Suvarna 3638014WL012924 Suvarna 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2979501005 Mrs. ANDHOL SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 HATHNOORA TS-38-014-001-002/010208
(SIRPURA) 		3638014000NRG24150620230750343 15/06/2023 Lavanya 3638014WL012924 Lavanya 00691 IPOS0000001 343 343 Processed 03/07/2023 2979501062 MRS BYAGARI LAVANYA STATE BANK OF INDIA(508548)
618 HATHNOORA TS-38-014-001-002/010215
(SIRPURA) 		3638014000NRG24150620230750349 15/06/2023 Venkatesham 3638014WL012924 Venkatesham 00691 IPOS0000001 172 172 Processed 03/07/2023 2979501051 AANGADI PETA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 HATHNOORA TS-38-014-001-002/010226
(SIRPURA) 		3638014000NRG24150620230750354 15/06/2023 Shekayya 3638014WL012924 Shekayya 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2979501049 MADABOAINA SHEKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 HATHNOORA TS-38-014-001-002/010239
(SIRPURA) 		3638014000NRG24150620230750358 15/06/2023 Mallesham 3638014WL012924 Mallesham 00691 IPOS0000001 175 175 Processed 03/07/2023 2979501011 KALE MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 HATHNOORA TS-38-014-001-002/010247
(SIRPURA) 		3638014000NRG24150620230750361 15/06/2023 Swaroopa 3638014WL012924 Swaroopa 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2979500997 GANGARAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
622 HATHNOORA TS-38-014-001-002/010258
(SIRPURA) 		3638014000NRG24150620230750364 15/06/2023 Sunitha 3638014WL012924 Sunitha 00691 IPOS0000001 1056 1056 Processed 03/07/2023 2979501003 Mrs. MADDURI SREELATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 HATHNOORA TS-38-014-001-002/010264
(SIRPURA) 		3638014000NRG24150620230750368 15/06/2023 Boddemma 3638014WL012924 Boddemma 00691 IPOS0000001 528 528 Processed 03/07/2023 2979501013 CHITUKULA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 HATHNOORA TS-38-014-001-002/010277
(SIRPURA) 		3638014000NRG24150620230750374 15/06/2023 Satyamma 3638014WL012924 Satyamma 00691 IPOS0000001 1056 1056 Processed 03/07/2023 2979501067 MASANI PALLI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 HATHNOORA TS-38-014-001-002/010283
(SIRPURA) 		3638014000NRG24150620230750375 15/06/2023 Naagamma 3638014WL012924 Naagamma 00691 IPOS0000001 880 880 Processed 03/07/2023 2979501105 Mrs. Daggu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 HATHNOORA TS-38-014-001-002/010299
(SIRPURA) 		3638014000NRG24150620230750379 15/06/2023 Lakshmi 3638014WL012924 Lakshmi 00691 IPOS0000001 524 524 Processed 03/07/2023 2979501012 CHITUKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 HATHNOORA TS-38-014-001-002/010312
(SIRPURA) 		3638014000NRG24150620230750380 15/06/2023 Veeramma 3638014WL012924 Veeramma 00691 IPOS0000001 873 873 Processed 03/07/2023 2979501009 Mr. GANGARAM VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 HATHNOORA TS-38-014-001-002/010313
(SIRPURA) 		3638014000NRG24150620230750381 15/06/2023 Indiramma 3638014WL012924 Indiramma 00691 IPOS0000001 699 699 Processed 03/07/2023 2979500996 CHITTUKULA INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
629 HATHNOORA TS-38-014-001-002/010327
(SIRPURA) 		3638014000NRG24150620230750383 15/06/2023 Pentamma 3638014WL012924 Pentamma 00691 IPOS0000001 1048 1048 Processed 03/07/2023 2979501050 CHAKALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 HATHNOORA TS-38-014-001-002/010331
(SIRPURA) 		3638014000NRG24150620230750385 15/06/2023 Vara Lakshmi 3638014WL012924 Vara Lakshmi 00691 IPOS0000001 1048 1048 Processed 03/07/2023 2979501110 SHERI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 HATHNOORA TS-38-014-001-002/010337
(SIRPURA) 		3638014000NRG24150620230750389 15/06/2023 Chinna Manjula 3638014WL012924 Chinna Manjula 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2979501010 CHINNA SABU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
632 HATHNOORA TS-38-014-001-002/010368
(SIRPURA) 		3638014000NRG24150620230750397 15/06/2023 Lingamma 3638014WL012924 Lingamma 00691 IPOS0000001 350 350 Processed 03/07/2023 2979500995 KOLCHALM LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
633 HATHNOORA TS-38-014-001-002/010368
(SIRPURA) 		3638014000NRG24150620230750398 15/06/2023 Pentaiah 3638014WL012924 Pentaiah 00691 IPOS0000001 350 350 Processed 03/07/2023 2979501108 Mr. KOLCHALM PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 HATHNOORA TS-38-014-001-002/010376
(SIRPURA) 		3638014000NRG24150620230750399 15/06/2023 Pochamma 3638014WL012924 Pochamma 00691 IPOS0000001 1066 1066 Processed 03/07/2023 2979501055 MUDUJUTLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 HATHNOORA TS-38-014-001-002/010386
(SIRPURA) 		3638014000NRG24150620230750403 15/06/2023 Veeresham 3638014WL012924 Veeresham 00691 IPOS0000001 888 888 Processed 03/07/2023 2979501107 Mr. MADA VEERESHAM SANGAIAH SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 HATHNOORA TS-38-014-001-002/010397
(SIRPURA) 		3638014000NRG24150620230750405 15/06/2023 Mogulamma 3638014WL012924 Mogulamma 00691 IPOS0000001 711 711 Processed 03/07/2023 2979501046 NADI GOPU MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HATHNOORA TS-38-014-001-002/010570
(SIRPURA) 		3638014000NRG24150620230750406 15/06/2023 anjaneyulu 3638014WL012924 anjaneyulu 00691 IPOS0000001 1066 1066 Processed 03/07/2023 2979501057 YERROLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 HATHNOORA TS-38-014-001-002/010660
(SIRPURA) 		3638014000NRG24150620230750409 15/06/2023 Manjula 3638014WL012924 Manjula 00691 IPOS0000001 712 712 Processed 03/07/2023 2979501064 Mrs. PUTTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 HATHNOORA TS-38-014-001-002/010675
(SIRPURA) 		3638014000NRG24150620230750414 15/06/2023 Anita 3638014WL012924 Anita 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979501008 ANGADIPETA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 HATHNOORA TS-38-014-001-002/010680
(SIRPURA) 		3638014000NRG24150620230750415 15/06/2023 Yaadayya 3638014WL012924 Yaadayya 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2979501068 Mr. GANGARAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 HATHNOORA TS-38-014-001-002/010917
(SIRPURA) 		3638014000NRG24150620230750442 15/06/2023 Anita 3638014WL012924 Anita 00691 IPOS0000001 1053 1053 Processed 03/07/2023 2979501106 Mrs. KALE ANITHA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 HATHNOORA TS-38-014-001-002/010920
(SIRPURA) 		3638014000NRG24150620230750451 15/06/2023 Sunita 3638014WL012924 Sunita 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2979501007 KALE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 HATHNOORA TS-38-014-005-006/020094
(PANYAL) 		3638014000NRG24150620230748334 15/06/2023 Said Ahmed 3638014WL012884 Said Ahmed 00691 IPOS0000001 1412 1412 Processed 03/07/2023 2979500991 SHAIK SAIDAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 HATHNOORA TS-38-014-014-018/010233
(TURKALKHANAPUR) 		3638014000NRG24140620230740708 15/06/2023 Narsayya 3638014WL012672 Narsayya 00691 IPOS0000001 1512 1512 Processed 03/07/2023 2979501512 DOULAPURAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 HATHNOORA TS-38-014-023-030/010024
(NAGARAM) 		3638014000NRG24150620230742546 15/06/2023 Narsamma 3638014WL012739 Narsamma 00691 IPOS0000001 777 777 Processed 03/07/2023 2979500956 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 HATHNOORA TS-38-014-023-030/010069
(NAGARAM) 		3638014000NRG24150620230742559 15/06/2023 Shankaramma 3638014WL012739 Shankaramma 00691 IPOS0000001 1299 1299 Processed 03/07/2023 2979500957 NIRUDI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 HATHNOORA TS-38-014-023-030/010219
(NAGARAM) 		3638014000NRG24150620230742599 15/06/2023 Laxmaiah 3638014WL012739 Laxmaiah 00691 IPOS0000001 757 757 Processed 03/07/2023 2979501496 MANNE LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
648 HATHNOORA TS-38-014-025-001/010896
(DEVUNIGUTTA THANDA) 		3638014000NRG24140620230740377 15/06/2023 Madhu 3638014WL012665 Madhu 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2979501494 Mr. DARAVATH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 HATHNOORA TS-38-014-027-001/010016
(KODIPAKA) 		3638014000NRG24140620230740298 15/06/2023 Saddam 3638014WL012661 Saddam 00691 IPOS0000001 1087 1087 Processed 03/07/2023 2979501060 MOHAMMAD SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 HATHNOORA TS-38-014-027-001/010017
(KODIPAKA) 		3638014000NRG24150620230745078 15/06/2023 Anjum Begum 3638014WL012822 Anjum Begum 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2979500946 SK ANJUM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
651 HATHNOORA TS-38-014-027-001/010018
(KODIPAKA) 		3638014000NRG24140620230740299 15/06/2023 Mai Bi 3638014WL012661 Mai Bi 00691 IPOS0000001 1087 1087 Processed 03/07/2023 2979501101 GUDIVELUGULA MAIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
652 HATHNOORA TS-38-014-027-001/010026
(KODIPAKA) 		3638014000NRG24140620230740303 15/06/2023 Chandramma 3638014WL012661 Chandramma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2979500948 VADDE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 HATHNOORA TS-38-014-027-001/010031
(KODIPAKA) 		3638014000NRG24140620230740304 15/06/2023 Shaayamamma 3638014WL012661 Shaayamamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2979500998 GOGULA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 HATHNOORA TS-38-014-027-001/010042
(KODIPAKA) 		3638014000NRG24140620230740308 15/06/2023 Mallesham 3638014WL012661 Mallesham 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2979500990 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 HATHNOORA TS-38-014-027-001/010048
(KODIPAKA) 		3638014000NRG24140620230740310 15/06/2023 Suvarna 3638014WL012661 Suvarna 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2979501098 VADDE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 HATHNOORA TS-38-014-027-001/010061
(KODIPAKA) 		3638014000NRG24140620230740313 15/06/2023 Vijjamma 3638014WL012661 Vijjamma 00691 IPOS0000001 1105 1105 Processed 03/07/2023 2979501070 BAKKA VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 HATHNOORA TS-38-014-027-001/010063
(KODIPAKA) 		3638014000NRG24140620230740315 15/06/2023 Yellamma 3638014WL012661 Yellamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2979500949 VADDE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 HATHNOORA TS-38-014-027-001/010066
(KODIPAKA) 		3638014000NRG24140620230740318 15/06/2023 Mangamma 3638014WL012661 Mangamma 00691 IPOS0000001 1105 1105 Processed 03/07/2023 2979501000 ARRAGONDA PALLAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 HATHNOORA TS-38-014-027-001/010071
(KODIPAKA) 		3638014000NRG24140620230740323 15/06/2023 Suguna 3638014WL012661 Suguna 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2979501099 VADDE PEDDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 HATHNOORA TS-38-014-027-001/010073
(KODIPAKA) 		3638014000NRG24140620230740324 15/06/2023 Maheshwari 3638014WL012661 Maheshwari 00691 IPOS0000001 741 741 Processed 03/07/2023 2979500952 SARA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 HATHNOORA TS-38-014-027-001/010074
(KODIPAKA) 		3638014000NRG24140620230740326 15/06/2023 Pandaraiah 3638014WL012661 Pandaraiah 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2979500945 GOLLA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
662 HATHNOORA TS-38-014-027-001/010080
(KODIPAKA) 		3638014000NRG24140620230740333 15/06/2023 Durgamma 3638014WL012661 Durgamma 00691 IPOS0000001 1116 1116 Processed 03/07/2023 2979501006 BAKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 HATHNOORA TS-38-014-027-001/010082
(KODIPAKA) 		3638014000NRG24140620230740335 15/06/2023 Yaadamma 3638014WL012661 Yaadamma 00691 IPOS0000001 1116 1116 Processed 03/07/2023 2979500950 GADDAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 HATHNOORA TS-38-014-027-001/010099
(KODIPAKA) 		3638014000NRG24140620230740344 15/06/2023 Shehadabee 3638014WL012661 Shehadabee 00691 IPOS0000001 902 902 Processed 03/07/2023 2979501004 SAJADEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
665 HATHNOORA TS-38-014-027-001/010117
(KODIPAKA) 		3638014000NRG24140620230740346 15/06/2023 Bhaaratamma 3638014WL012661 Bhaaratamma 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2979500951 PURRE BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 HATHNOORA TS-38-014-027-001/010129
(KODIPAKA) 		3638014000NRG24140620230740349 15/06/2023 Laxmi 3638014WL012661 Laxmi 00691 IPOS0000001 361 361 Processed 03/07/2023 2979501063 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 HATHNOORA TS-38-014-027-001/010165
(KODIPAKA) 		3638014000NRG24140620230740357 15/06/2023 Sujatha 3638014WL012661 Sujatha 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2979500947 SAMPANGI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
668 HATHNOORA TS-38-014-033-001/010006
(MANGAPUR) 		3638014000NRG24150620230749864 15/06/2023 Ranemma 3638014WL012919 Ranemma 00691 IPOS0000001 760 760 Processed 03/07/2023 2979501100 RANEMMA PABBATI ICICI BANK LTD(508534)
669 HATHNOORA TS-38-014-033-001/010013
(MANGAPUR) 		3638014000NRG24150620230749866 15/06/2023 Mangamma 3638014WL012919 Mangamma 00691 IPOS0000001 570 570 Processed 03/07/2023 2979501444 MANGAMMA NEERUDI ICICI BANK LTD(508534)
670 HATHNOORA TS-38-014-033-001/010015
(MANGAPUR) 		3638014000NRG24150620230749867 15/06/2023 Bikshapati 3638014WL012919 Bikshapati 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979501109 BIKSHAPATI OGGU ICICI BANK LTD(508534)
671 HATHNOORA TS-38-014-033-001/010027
(MANGAPUR) 		3638014000NRG24150620230749871 15/06/2023 Lalita 3638014WL012919 Lalita 00691 IPOS0000001 760 760 Processed 03/07/2023 2979501103 LALITA BAGGU ICICI BANK LTD(508534)
672 HATHNOORA TS-38-014-033-001/010037
(MANGAPUR) 		3638014000NRG24150620230749874 15/06/2023 Eshwaramma 3638014WL012919 Eshwaramma 00691 IPOS0000001 772 772 Processed 03/07/2023 2979501102 Ms. GANGU EASWARAMMA INDIAN BANK(607105)
673 HATHNOORA TS-38-014-034-001/010055
(MUCHERLA) 		3638014000NRG24140620230740389 15/06/2023 Sangeeta 3638014WL012666 Sangeeta 00691 IPOS0000001 540 540 Processed 03/07/2023 2979501066 Mrs. GUMMADI SANGEETA INDIAN BANK(607105)
674 HATHNOORA TS-38-014-034-001/010238
(MUCHERLA) 		3638014000NRG24140620230740424 15/06/2023 Narsamma 3638014WL012666 Narsamma 00691 IPOS0000001 877 877 Processed 03/07/2023 2979501498 MeenampallyNarsamma FINCARE SMALL FINANCE BANK LTD(608304)
675 HATHNOORA TS-38-014-034-001/010250
(MUCHERLA) 		3638014000NRG24140620230740425 15/06/2023 Nagamani 3638014WL012666 Nagamani 00691 IPOS0000001 897 897 Processed 03/07/2023 2979501065 TALKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 HATHNOORA TS-38-014-036-001/010033
(SHAIRKHANPALLE) 		3638014000NRG24150620230743908 15/06/2023 Lata 3638014WL012790 Lata 00691 IPOS0000001 1139 1139 Processed 03/07/2023 2979500943 VADLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
677 HATHNOORA TS-38-014-036-001/010033
(SHAIRKHANPALLE) 		3638014000NRG24150620230743907 15/06/2023 Veresham 3638014WL012790 Veresham 00691 IPOS0000001 1139 1139 Processed 03/07/2023 2979500942 VADLA VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 HATHNOORA TS-38-014-036-001/010046
(SHAIRKHANPALLE) 		3638014000NRG24150620230743912 15/06/2023 PRAVEEN 3638014WL012790 PRAVEEN 00691 IPOS0000001 1139 1139 Processed 03/07/2023 2979500961 SHIVAMPET PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
679 HATHNOORA TS-38-014-036-001/010046
(SHAIRKHANPALLE) 		3638014000NRG24150620230743911 15/06/2023 Raghu 3638014WL012790 Raghu 00691 IPOS0000001 1139 1139 Processed 03/07/2023 2979500962 SHIVAMPET RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 HATHNOORA TS-38-014-036-001/010047
(SHAIRKHANPALLE) 		3638014000NRG24150620230743913 15/06/2023 Santhosha 3638014WL012790 Santhosha 00691 IPOS0000001 1139 1139 Processed 03/07/2023 2979501069 SHIVAMPETA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 HATHNOORA TS-38-014-036-001/010048
(SHAIRKHANPALLE) 		3638014000NRG24150620230743914 15/06/2023 Lata 3638014WL012790 Lata 00691 IPOS0000001 1139 1139 Processed 03/07/2023 2979500959 SHIVAMPETA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 HATHNOORA TS-38-014-036-001/010060
(SHAIRKHANPALLE) 		3638014000NRG24150620230743915 15/06/2023 Hanumavva 3638014WL012790 Hanumavva 00691 IPOS0000001 1090 1090 Processed 03/07/2023 2979500953 VADDE ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 HATHNOORA TS-38-014-036-001/010060
(SHAIRKHANPALLE) 		3638014000NRG24150620230743916 15/06/2023 Tippayya 3638014WL012790 Tippayya 00691 IPOS0000001 1090 1090 Processed 03/07/2023 2979500958 VADDE TIPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
684 HATHNOORA TS-38-014-036-001/010067
(SHAIRKHANPALLE) 		3638014000NRG24150620230743919 15/06/2023 Lalita 3638014WL012790 Lalita 00691 IPOS0000001 545 545 Processed 03/07/2023 2979500941 SHIVAMPETA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 HATHNOORA TS-38-014-036-001/010075
(SHAIRKHANPALLE) 		3638014000NRG24150620230743923 15/06/2023 Narayana 3638014WL012790 Narayana 00691 IPOS0000001 1090 1090 Processed 03/07/2023 2979500940 CHITTI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 HATHNOORA TS-38-014-036-001/010164
(SHAIRKHANPALLE) 		3638014000NRG24150620230743934 15/06/2023 Laxmi 3638014WL012790 Laxmi 00691 IPOS0000001 741 741 Processed 03/07/2023 2979500944 KANIGIRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 HATHNOORA TS-38-014-036-001/010165
(SHAIRKHANPALLE) 		3638014000NRG24150620230743935 15/06/2023 Suleman 3638014WL012790 Suleman 00691 IPOS0000001 927 927 Processed 03/07/2023 2979500939 MAHAMMD SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
688 HATHNOORA TS-38-014-036-001/010169
(SHAIRKHANPALLE) 		3638014000NRG24150620230743936 15/06/2023 Ningamma 3638014WL012790 Ningamma 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2979500937 BAKKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 HATHNOORA TS-38-014-036-001/010183
(SHAIRKHANPALLE) 		3638014000NRG24150620230743938 15/06/2023 Laxmi 3638014WL012790 Laxmi 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2979500954 KAMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 HATHNOORA TS-38-014-036-001/010188
(SHAIRKHANPALLE) 		3638014000NRG24150620230743939 15/06/2023 Ansuya 3638014WL012790 Ansuya 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2979500936 SUNKARI ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 HATHNOORA TS-38-014-036-001/010236
(SHAIRKHANPALLE) 		3638014000NRG24150620230743941 15/06/2023 Punita 3638014WL012790 Punita 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2979500938 Ashali Punitha FINO PAYMENTS BANK LTD(608001)
692 HATHNOORA TS-38-014-036-001/010239
(SHAIRKHANPALLE) 		3638014000NRG24150620230743942 15/06/2023 Goverdan 3638014WL012790 Goverdan 00691 IPOS0000001 944 944 Processed 03/07/2023 2979500955 PATEL GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 HATHNOORA TS-38-014-036-001/010255
(SHAIRKHANPALLE) 		3638014000NRG24150620230743945 15/06/2023 Anuradha 3638014WL012790 Anuradha 00691 IPOS0000001 755 755 Processed 03/07/2023 2979500960 CHITTI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 HATHNOORA TS-38-014-037-001/010017
(TELLARALLA THANDA) 		3638014000NRG24150620230750576 15/06/2023 Anil 3638014WL012928 Anil 00691 IPOS0000001 1109 1109 Processed 03/07/2023 2979501489 MUDAVATH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
695 HATHNOORA TS-38-014-037-001/010020
(TELLARALLA THANDA) 		3638014000NRG24150620230750578 15/06/2023 Harichand 3638014WL012928 Harichand 00691 IPOS0000001 899 899 Processed 03/07/2023 2979501493 NENAVATH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
696 HATHNOORA TS-38-014-037-001/010041
(TELLARALLA THANDA) 		3638014000NRG24150620230750580 15/06/2023 Jaggaram 3638014WL012928 Jaggaram 00691 IPOS0000001 899 899 Processed 03/07/2023 2979501502 Mr. Nenavath Jagram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 HATHNOORA TS-38-014-037-001/010431
(TELLARALLA THANDA) 		3638014000NRG24150620230750582 15/06/2023 Mangli Baay 3638014WL012928 Mangli Baay 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2979501507 MUDAVATH MANGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 HATHNOORA TS-38-014-037-001/010435
(TELLARALLA THANDA) 		3638014000NRG24150620230750583 15/06/2023 Kishan 3638014WL012928 Kishan 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2979501504 Mr. NENAVATH KISAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 HATHNOORA TS-38-014-037-001/010438
(TELLARALLA THANDA) 		3638014000NRG24150620230750584 15/06/2023 Tulsiraam 3638014WL012928 Tulsiraam 00691 IPOS0000001 719 719 Processed 03/07/2023 2979501500 NENAVATH TULASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 HATHNOORA TS-38-014-037-001/010439
(TELLARALLA THANDA) 		3638014000NRG24150620230750585 15/06/2023 Danjya 3638014WL012928 Danjya 00691 IPOS0000001 540 540 Processed 03/07/2023 2979501487 MUDAVATH DHANJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
701 HATHNOORA TS-38-014-037-001/010442
(TELLARALLA THANDA) 		3638014000NRG24150620230750586 15/06/2023 Devuli 3638014WL012928 Devuli 00691 IPOS0000001 899 899 Processed 03/07/2023 2979501505 Mrs. LAMBADI DEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 HATHNOORA TS-38-014-037-001/010444
(TELLARALLA THANDA) 		3638014000NRG24150620230750587 15/06/2023 Narsing 3638014WL012928 Narsing 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2979501508 VISLAVATH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
703 HATHNOORA TS-38-014-037-001/010501
(TELLARALLA THANDA) 		3638014000NRG24150620230750589 15/06/2023 Changu 3638014WL012928 Changu 00691 IPOS0000001 1069 1069 Processed 03/07/2023 2979501510 Mrs. MUDAVATH CHANGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 HATHNOORA TS-38-014-037-001/010505
(TELLARALLA THANDA) 		3638014000NRG24150620230750590 15/06/2023 SOmla 3638014WL012928 SOmla 00691 IPOS0000001 713 713 Processed 03/07/2023 2979501509 Mr. MUDAVATH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 HATHNOORA TS-38-014-037-001/010511
(TELLARALLA THANDA) 		3638014000NRG24150620230750591 15/06/2023 Laxman 3638014WL012928 Laxman 00691 IPOS0000001 713 713 Processed 03/07/2023 2979501511 LAXMAN MADAVAT ICICI BANK LTD(508534)
706 HATHNOORA TS-38-014-037-001/010529
(TELLARALLA THANDA) 		3638014000NRG24150620230750592 15/06/2023 Komini 3638014WL012928 Komini 00691 IPOS0000001 1069 1069 Processed 03/07/2023 2979501501 Mrs. NANAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 HATHNOORA TS-38-014-037-001/010533
(TELLARALLA THANDA) 		3638014000NRG24150620230750593 15/06/2023 Devula 3638014WL012928 Devula 00691 IPOS0000001 1069 1069 Processed 03/07/2023 2979501506 Mr. BRAMAVATH DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 HATHNOORA TS-38-014-037-001/010628
(TELLARALLA THANDA) 		3638014000NRG24150620230750596 15/06/2023 Bheemla 3638014WL012928 Bheemla 00691 IPOS0000001 1069 1069 Processed 03/07/2023 2979501495 BHEEMLA MUDAVATH ICICI BANK LTD(508534)
709 HATHNOORA TS-38-014-037-001/010769
(TELLARALLA THANDA) 		3638014000NRG24150620230750597 15/06/2023 Anita 3638014WL012928 Anita 00691 IPOS0000001 710 710 Processed 03/07/2023 2979501488 Mrs. MUDAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 HATHNOORA TS-38-014-037-001/010858
(TELLARALLA THANDA) 		3638014000NRG24150620230750599 15/06/2023 Bichya 3638014WL012928 Bichya 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2979501503 Mr. BANOTH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 HATHNOORA TS-38-014-037-001/50002
(TELLARALLA THANDA) 		3638014000NRG24150620230750600 15/06/2023 M Ashok 3638014WL012928 M Ashok 00691 IPOS0000001 710 710 Processed 03/07/2023 2979501491 Mr. MUDAVATH ASHOK INDIAN BANK(607105)
SubTotal 114262 114262
712 HATHNOORA TS-38-014-003-004/010024
(CHEEKUMADDUR) 		3638014000NRG24150620230750537 15/06/2023 Mallaiah 3638014WL012926 Mallaiah 00710 SBIN0000DOP 3341 3341 Processed 03/07/2023 2979501357 MALLAIAH SHIVALINGANI ICICI BANK LTD(508534)
SubTotal 3341 3341
Total 699708 699708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_150623APB_FTO_100064 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 2730
2 HATHNOORA TS3638014_150623APB_FTO_100064 HDFC Bank HDFC0002382 NARSAPUR 1142
3 HATHNOORA TS3638014_150623APB_FTO_100064 INDIAN BANK IDIB000B865 BORPATLA 871
4 HATHNOORA TS3638014_150623APB_FTO_100064 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 185550
5 HATHNOORA TS3638014_150623APB_FTO_100064 INDIAN BANK IDIB000S265 SANGAREDDY 1019
6 HATHNOORA TS3638014_150623APB_FTO_100064 Punjab National Bank PUNB0658700 SANGAREDDY 1246
7 HATHNOORA TS3638014_150623APB_FTO_100064 STATE BANK OF INDIA SBIN0003729 JOGIPET 171
8 HATHNOORA TS3638014_150623APB_FTO_100064 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 26705
9 HATHNOORA TS3638014_150623APB_FTO_100064 STATE BANK OF INDIA SBIN0020105 DOP 1332
10 HATHNOORA TS3638014_150623APB_FTO_100064 STATE BANK OF INDIA SBIN0020105 NARSAPUR 1626
11 HATHNOORA TS3638014_150623APB_FTO_100064 STATE BANK OF INDIA SBIN0020675 HATNOORA 60546
12 HATHNOORA TS3638014_150623APB_FTO_100064 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 9226
13 HATHNOORA TS3638014_150623APB_FTO_100064 UNION BANK OF INDIA UBIN0817333 NARSAPUR 378
14 HATHNOORA TS3638014_150623APB_FTO_100064 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 61945
15 HATHNOORA TS3638014_150623APB_FTO_100064 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1112
16 HATHNOORA TS3638014_150623APB_FTO_100064 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 154503
17 HATHNOORA TS3638014_150623APB_FTO_100064 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 58611
18 HATHNOORA TS3638014_150623APB_FTO_100064 Telangana State Cooperative Apex Bank TSAB0017003 THE MEDAK DCCB LTD, DOULTHABAD 5863
19 HATHNOORA TS3638014_150623APB_FTO_100064 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7529
20 HATHNOORA TS3638014_150623APB_FTO_100064 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2008
21 HATHNOORA TS3638014_150623APB_FTO_100064 India Post Payments Bank IPOS0000001 SANGAREDDY 112254
22 HATHNOORA TS3638014_150623APB_FTO_100064 DOP SBIN0000DOP General Post Office-CBS 3341

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