Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:46 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_080623APB_FTO_91436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHNOORA TS-38-014-030-001/010024
(LAKMA THANDA) 		3638014000NRG24080620230675188 08/06/2023 Naveen 3638014WL011446 Naveen 00045 BARB0SANGAR 1093 1093 Processed 03/07/2023 2978143289 Maloth Naveen FINO PAYMENTS BANK LTD(608001)
SubTotal 1093 1093
2 HATHNOORA TS-38-014-002-003/010099
(LINGAPUR) 		3638014000NRG24080620230685248 08/06/2023 Chinna Krishna 3638014WL011573 Chinna Krishna 00089 CBIN0284566 330 330 Processed 03/07/2023 2978143309 Mr. BAKKANI CHINNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 330 330
3 HATHNOORA TS-38-014-030-001/030134
(LAKMA THANDA) 		3638014000NRG24080620230675433 08/06/2023 Anil 3638014WL011446 Anil 00152 HDFC0000813 1046 1046 Processed 03/07/2023 2978143335 MOOD ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHNOORA TS-38-014-030-001/030155
(LAKMA THANDA) 		3638014000NRG24080620230675447 08/06/2023 madhu 3638014WL011446 madhu 00152 HDFC0000813 1050 1050 Processed 03/07/2023 2978143334 MADHU MALOTH IDBI BANK(607095)
5 HATHNOORA TS-38-014-030-001/030155
(LAKMA THANDA) 		3638014000NRG24080620230675446 08/06/2023 mohan 3638014WL011446 mohan 00152 HDFC0000813 1050 1050 Processed 03/07/2023 2978143333 MALOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3146 3146
6 HATHNOORA TS-38-014-002-003/010084
(LINGAPUR) 		3638014000NRG24080620230685241 08/06/2023 Yaadamma 3638014WL011573 Yaadamma 00176 IDIB000B865 650 650 Processed 03/07/2023 2978144257 Aada Yadamma FINO PAYMENTS BANK LTD(608001)
7 HATHNOORA TS-38-014-016-021/010102
(BORPATLA) 		3638014000NRG24080620230681310 08/06/2023 Aruna 3638014WL011531 Aruna 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143982 Mrs. BANTU ARUNA INDIAN BANK(607105)
8 HATHNOORA TS-38-014-016-021/010103
(BORPATLA) 		3638014000NRG24080620230681311 08/06/2023 Yaadamma 3638014WL011531 Yaadamma 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143616 Mrs. BANTU YADAMMA INDIAN BANK(607105)
9 HATHNOORA TS-38-014-016-021/010103
(BORPATLA) 		3638014000NRG24080620230681312 08/06/2023 Yaadayya 3638014WL011531 Yaadayya 00176 IDIB000B865 700 700 Processed 03/07/2023 2978144233 Mr. BANTU YADAGIRI INDIAN BANK(607105)
10 HATHNOORA TS-38-014-016-021/010106
(BORPATLA) 		3638014000NRG24080620230681313 08/06/2023 Lingamma 3638014WL011531 Lingamma 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143615 LINGAMMA TALAARI ICICI BANK LTD(508534)
11 HATHNOORA TS-38-014-016-021/010112
(BORPATLA) 		3638014000NRG24080620230681317 08/06/2023 Baalamani 3638014WL011531 Baalamani 00176 IDIB000B865 700 700 Processed 03/07/2023 2978144019 Mrs. CHAKALI BALAMANI INDIAN BANK(607105)
12 HATHNOORA TS-38-014-016-021/010114
(BORPATLA) 		3638014000NRG24080620230681318 08/06/2023 Jyothi 3638014WL011531 Jyothi 00176 IDIB000B865 700 700 Processed 03/07/2023 2978144250 Ms. TALARI JYOTHI INDIAN BANK(607105)
13 HATHNOORA TS-38-014-016-021/010163
(BORPATLA) 		3638014000NRG24080620230681322 08/06/2023 Jyothi 3638014WL011531 Jyothi 00176 IDIB000B865 689 689 Processed 03/07/2023 2978144251 Ms. CH.JYOTHI W/O KRISHNA INDIAN BANK(607105)
14 HATHNOORA TS-38-014-016-021/010184
(BORPATLA) 		3638014000NRG24080620230681326 08/06/2023 Yaadamma 3638014WL011531 Yaadamma 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143619 Mrs. PATIMIDI YADAMMA INDIAN BANK(607105)
15 HATHNOORA TS-38-014-016-021/010196
(BORPATLA) 		3638014000NRG24080620230681329 08/06/2023 Lalita 3638014WL011531 Lalita 00176 IDIB000B865 530 530 Processed 03/07/2023 2978143618 LALITA CHAKALI ICICI BANK LTD(508534)
16 HATHNOORA TS-38-014-016-021/010201
(BORPATLA) 		3638014000NRG24080620230681330 08/06/2023 Nirmala 3638014WL011531 Nirmala 00176 IDIB000B865 707 707 Processed 03/07/2023 2978143339 NIRMALA PAATIMEEDI ICICI BANK LTD(508534)
17 HATHNOORA TS-38-014-016-021/010215
(BORPATLA) 		3638014000NRG24080620230681333 08/06/2023 Satyamma 3638014WL011531 Satyamma 00176 IDIB000B865 707 707 Processed 03/07/2023 2978144245 Ms. KONDLA SATTAMMA INDIAN BANK(607105)
18 HATHNOORA TS-38-014-016-021/010261
(BORPATLA) 		3638014000NRG24080620230681336 08/06/2023 Manjula 3638014WL011531 Manjula 00176 IDIB000B865 707 707 Processed 03/07/2023 2978143281 Ms. BYAGARI MANJULA INDIAN BANK(607105)
19 HATHNOORA TS-38-014-016-021/010263
(BORPATLA) 		3638014000NRG24080620230681337 08/06/2023 Venkatayya 3638014WL011531 Venkatayya 00176 IDIB000B865 707 707 Processed 03/07/2023 2978143350 VENKATAYYA KONDLA ICICI BANK LTD(508534)
20 HATHNOORA TS-38-014-016-021/010264
(BORPATLA) 		3638014000NRG24080620230681338 08/06/2023 Suguna 3638014WL011531 Suguna 00176 IDIB000B865 707 707 Processed 03/07/2023 2978143659 Mrs. KONDLA SUGUNA INDIAN BANK(607105)
21 HATHNOORA TS-38-014-016-021/010266
(BORPATLA) 		3638014000NRG24080620230681341 08/06/2023 Lakshmi Naarayana 3638014WL011531 Lakshmi Naarayana 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143338 LAKSHMI NAARAYANA KOPPU ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-016-021/010286
(BORPATLA) 		3638014000NRG24080620230681349 08/06/2023 Narsamma 3638014WL011531 Narsamma 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143655 Mrs. NERUDI NARSAMMA INDIAN BANK(607105)
23 HATHNOORA TS-38-014-016-021/010289
(BORPATLA) 		3638014000NRG24080620230681354 08/06/2023 Chandraiah 3638014WL011531 Chandraiah 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143347 CHANDRAIAH BAKKOLLA ICICI BANK LTD(508534)
24 HATHNOORA TS-38-014-016-021/010289
(BORPATLA) 		3638014000NRG24080620230681353 08/06/2023 Chandramma 3638014WL011531 Chandramma 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143348 CHANDRAMMA BAKKOLLA ICICI BANK LTD(508534)
25 HATHNOORA TS-38-014-016-021/010293
(BORPATLA) 		3638014000NRG24080620230681356 08/06/2023 Sugunamma 3638014WL011531 Sugunamma 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143344 SUGUNAMMA KANJARLA ICICI BANK LTD(508534)
26 HATHNOORA TS-38-014-016-021/010306
(BORPATLA) 		3638014000NRG24080620230681357 08/06/2023 Raaju 3638014WL011531 Raaju 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143708 Mr. ROYYAPALLI RAJU INDIAN BANK(607105)
27 HATHNOORA TS-38-014-016-021/010307
(BORPATLA) 		3638014000NRG24080620230681358 08/06/2023 Hamsamma 3638014WL011531 Hamsamma 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143340 HAMSAMMA CHAAPALA ICICI BANK LTD(508534)
28 HATHNOORA TS-38-014-016-021/010308
(BORPATLA) 		3638014000NRG24080620230681359 08/06/2023 Indira 3638014WL011531 Indira 00176 IDIB000B865 696 696 Processed 03/07/2023 2978143282 INDIRA MANNE ICICI BANK LTD(508534)
29 HATHNOORA TS-38-014-016-021/010314
(BORPATLA) 		3638014000NRG24080620230681360 08/06/2023 Lakshmi 3638014WL011531 Lakshmi 00176 IDIB000B865 696 696 Processed 03/07/2023 2978144244 LAKSHMI GUNUKUNTLA ICICI BANK LTD(508534)
30 HATHNOORA TS-38-014-016-021/010316
(BORPATLA) 		3638014000NRG24080620230681361 08/06/2023 Bhagyamma 3638014WL011531 Bhagyamma 00176 IDIB000B865 696 696 Processed 03/07/2023 2978143650 BHAGYAMMA GUNUKUNTLA ICICI BANK LTD(508534)
31 HATHNOORA TS-38-014-016-021/010317
(BORPATLA) 		3638014000NRG24080620230681363 08/06/2023 Amruta 3638014WL011531 Amruta 00176 IDIB000B865 696 696 Processed 03/07/2023 2978143700 Mrs. Koppu Amrutha INDIAN BANK(607105)
32 HATHNOORA TS-38-014-016-021/010335
(BORPATLA) 		3638014000NRG24080620230681365 08/06/2023 Krishna 3638014WL011531 Krishna 00176 IDIB000B865 696 696 Processed 03/07/2023 2978143696 MANNE KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATHNOORA TS-38-014-016-021/010335
(BORPATLA) 		3638014000NRG24080620230681364 08/06/2023 Padma 3638014WL011531 Padma 00176 IDIB000B865 696 696 Processed 03/07/2023 2978144256 Ms. MANNE PADMA INDIAN BANK(607105)
34 HATHNOORA TS-38-014-016-021/010424
(BORPATLA) 		3638014000NRG24080620230681367 08/06/2023 Bharatamma 3638014WL011531 Bharatamma 00176 IDIB000B865 696 696 Processed 03/07/2023 2978143342 BHARATAMMA MANNE ICICI BANK LTD(508534)
35 HATHNOORA TS-38-014-016-021/010441
(BORPATLA) 		3638014000NRG24080620230681368 08/06/2023 Padma 3638014WL011531 Padma 00176 IDIB000B865 696 696 Processed 03/07/2023 2978143277 PADMA CHAKALI ICICI BANK LTD(508534)
36 HATHNOORA TS-38-014-016-021/010450
(BORPATLA) 		3638014000NRG24080620230681372 08/06/2023 Raajeshwari 3638014WL011531 Raajeshwari 00176 IDIB000B865 689 689 Processed 03/07/2023 2978144253 Ms. POTLACHERVU RAJESWARI INDIAN BANK(607105)
37 HATHNOORA TS-38-014-016-021/010450
(BORPATLA) 		3638014000NRG24080620230681371 08/06/2023 Sri Sailam 3638014WL011531 Sri Sailam 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143332 Mr. Potlachervu Srishailam INDIAN BANK(607105)
38 HATHNOORA TS-38-014-016-021/010459
(BORPATLA) 		3638014000NRG24080620230681378 08/06/2023 Srinivas 3638014WL011531 Srinivas 00176 IDIB000B865 689 689 Processed 03/07/2023 2978143331 Mr. SRINU ELAGANDULA INDIAN BANK(607105)
39 HATHNOORA TS-38-014-016-021/010475
(BORPATLA) 		3638014000NRG24080620230681380 08/06/2023 Lakshmi 3638014WL011531 Lakshmi 00176 IDIB000B865 710 710 Processed 03/07/2023 2978144252 PATIMEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHNOORA TS-38-014-016-021/010479
(BORPATLA) 		3638014000NRG24080620230681382 08/06/2023 Laxmi 3638014WL011531 Laxmi 00176 IDIB000B865 710 710 Processed 03/07/2023 2978143341 LAXMI CHINTA ICICI BANK LTD(508534)
41 HATHNOORA TS-38-014-016-021/010492
(BORPATLA) 		3638014000NRG24080620230681383 08/06/2023 krishna 3638014WL011531 krishna 00176 IDIB000B865 710 710 Processed 03/07/2023 2978143324 TI KRISHNA ICICI BANK LTD(508534)
42 HATHNOORA TS-38-014-016-021/010535
(BORPATLA) 		3638014000NRG24080620230681385 08/06/2023 Chandramma 3638014WL011531 Chandramma 00176 IDIB000B865 710 710 Processed 03/07/2023 2978143345 CHANDRAMMA KONDLA ICICI BANK LTD(508534)
43 HATHNOORA TS-38-014-016-021/010559
(BORPATLA) 		3638014000NRG24080620230681389 08/06/2023 padma 3638014WL011531 padma 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143647 padma potlachervu GENERAL POST OFFICE(607245)
44 HATHNOORA TS-38-014-016-021/010591
(BORPATLA) 		3638014000NRG24080620230681390 08/06/2023 Shivalaxmi 3638014WL011531 Shivalaxmi 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143986 Shivalaxmi Chapala GENERAL POST OFFICE(607245)
45 HATHNOORA TS-38-014-016-021/010607
(BORPATLA) 		3638014000NRG24080620230681392 08/06/2023 Ganesh 3638014WL011531 Ganesh 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143706 GUNUKUNTLA GANESH HDFC BANK LTD(607152)
46 HATHNOORA TS-38-014-016-021/010612
(BORPATLA) 		3638014000NRG24080620230681394 08/06/2023 Archana 3638014WL011531 Archana 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143617 TALARI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATHNOORA TS-38-014-016-021/010615
(BORPATLA) 		3638014000NRG24080620230681395 08/06/2023 Narsamma 3638014WL011531 Narsamma 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143985 Mrs. Munipally Narsamma INDIAN BANK(607105)
48 HATHNOORA TS-38-014-016-021/010660
(BORPATLA) 		3638014000NRG24080620230681398 08/06/2023 Prasanna 3638014WL011531 Prasanna 00176 IDIB000B865 700 700 Processed 03/07/2023 2978143656 Mrs. CHAKALI PRASANNA INDIAN BANK(607105)
49 HATHNOORA TS-38-014-022-028/010191
(YELLAMMAGUDA) 		3638014000NRG24060620230654412 08/06/2023 Chandrayya 3638014WL011120 Chandrayya 00176 IDIB000B865 1037 1037 Processed 03/07/2023 2978143326 Mr. MADDELA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30828 30828
50 HATHNOORA TS-38-014-002-003/010145
(LINGAPUR) 		3638014000NRG24080620230685252 08/06/2023 Prameela 3638014WL011573 Prameela 00176 IDIB000D538 641 641 Processed 03/07/2023 2978143980 Mrs. Nadulapuram Prameela INDIAN BANK(607105)
51 HATHNOORA TS-38-014-002-003/010192
(LINGAPUR) 		3638014000NRG24080620230685263 08/06/2023 Anasuja 3638014WL011573 Anasuja 00176 IDIB000D538 323 323 Processed 03/07/2023 2978144255 Mrs. SHIVUKA ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 HATHNOORA TS-38-014-002-003/010241
(LINGAPUR) 		3638014000NRG24080620230685272 08/06/2023 Mallesham 3638014WL011573 Mallesham 00176 IDIB000D538 660 660 Processed 03/07/2023 2978144254 Mr. KADAGONI PEDDA MALLESHAM INDIAN BANK(607105)
53 HATHNOORA TS-38-014-013-016/010001
(NASTIPUR) 		3638014000NRG24060620230659679 08/06/2023 Viramani 3638014WL011190 Viramani 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978144249 VIRAMANI CHIGURU ICICI BANK LTD(508534)
54 HATHNOORA TS-38-014-013-016/010006
(NASTIPUR) 		3638014000NRG24060620230659680 08/06/2023 Lakshmi 3638014WL011190 Lakshmi 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978144195 Mrs. CHIGURI LAKSHMI INDIAN BANK(607105)
55 HATHNOORA TS-38-014-013-016/010008
(NASTIPUR) 		3638014000NRG24060620230659682 08/06/2023 Amjamma 3638014WL011190 Amjamma 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978144232 AMJAMMA VARIGUMTALA ICICI BANK LTD(508534)
56 HATHNOORA TS-38-014-013-016/010024
(NASTIPUR) 		3638014000NRG24060620230659684 08/06/2023 Suvarna 3638014WL011190 Suvarna 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978143658 SUVARNA NEERUDI ICICI BANK LTD(508534)
57 HATHNOORA TS-38-014-013-016/010026
(NASTIPUR) 		3638014000NRG24060620230659686 08/06/2023 Budemma 3638014WL011190 Budemma 00176 IDIB000D538 400 400 Processed 03/07/2023 2978144239 BUDEMMA VARIGUMTAM ICICI BANK LTD(508534)
58 HATHNOORA TS-38-014-013-016/010041
(NASTIPUR) 		3638014000NRG24060620230659687 08/06/2023 Anamda 3638014WL011190 Anamda 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978144235 ANAMDA CHIGURI ICICI BANK LTD(508534)
59 HATHNOORA TS-38-014-013-016/010049
(NASTIPUR) 		3638014000NRG24060620230659689 08/06/2023 vinoda 3638014WL011190 vinoda 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978143705 Mrs. Gummadidala Vinodha INDIAN BANK(607105)
60 HATHNOORA TS-38-014-013-016/010049
(NASTIPUR) 		3638014000NRG24060620230659688 08/06/2023 Yadamma 3638014WL011190 Yadamma 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978143704 YADAMMA GUMMADIDALA ICICI BANK LTD(508534)
61 HATHNOORA TS-38-014-013-016/010059
(NASTIPUR) 		3638014000NRG24060620230659691 08/06/2023 Yadaiah 3638014WL011190 Yadaiah 00176 IDIB000D538 800 800 Processed 03/07/2023 2978144018 Mr. CHIGURI YADAIAH INDIAN BANK(607105)
62 HATHNOORA TS-38-014-013-016/010060
(NASTIPUR) 		3638014000NRG24060620230659693 08/06/2023 Suguna 3638014WL011190 Suguna 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978144197 Ms. KODIPYAKA SUGUNA INDIAN BANK(607105)
63 HATHNOORA TS-38-014-013-016/010061
(NASTIPUR) 		3638014000NRG24060620230659694 08/06/2023 Narsamma 3638014WL011190 Narsamma 00176 IDIB000D538 800 800 Processed 03/07/2023 2978144198 Mrs. CHIGURI NARASAMMA INDIAN BANK(607105)
64 HATHNOORA TS-38-014-013-016/010062
(NASTIPUR) 		3638014000NRG24060620230659695 08/06/2023 Amramma 3638014WL011190 Amramma 00176 IDIB000D538 800 800 Processed 03/07/2023 2978144238 AMRAMMA VARIGUNTAM ICICI BANK LTD(508534)
65 HATHNOORA TS-38-014-013-016/010068
(NASTIPUR) 		3638014000NRG24060620230659696 08/06/2023 Anita 3638014WL011190 Anita 00176 IDIB000D538 200 200 Processed 03/07/2023 2978144202 ANITA CHIGOORI ICICI BANK LTD(508534)
66 HATHNOORA TS-38-014-013-016/010070
(NASTIPUR) 		3638014000NRG24060620230659697 08/06/2023 Padma 3638014WL011190 Padma 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978143337 PADMA MACHKOORI ICICI BANK LTD(508534)
67 HATHNOORA TS-38-014-013-016/010076
(NASTIPUR) 		3638014000NRG24060620230659698 08/06/2023 Sujata 3638014WL011190 Sujata 00176 IDIB000D538 800 800 Processed 03/07/2023 2978144196 SUJATA CHIGURI ICICI BANK LTD(508534)
68 HATHNOORA TS-38-014-013-016/010083
(NASTIPUR) 		3638014000NRG24060620230659699 08/06/2023 Raamamma 3638014WL011190 Raamamma 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144200 Ms. BOYEENI RAMULAMMA INDIAN BANK(607105)
69 HATHNOORA TS-38-014-013-016/010084
(NASTIPUR) 		3638014000NRG24060620230659700 08/06/2023 Balamani 3638014WL011190 Balamani 00176 IDIB000D538 200 200 Processed 03/07/2023 2978144240 Ms. VARIGUNTHAM BALAMMA INDIAN BANK(607105)
70 HATHNOORA TS-38-014-013-016/010092
(NASTIPUR) 		3638014000NRG24060620230659701 08/06/2023 Saidabi 3638014WL011190 Saidabi 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144241 SAIDABI MAHAMOOD ICICI BANK LTD(508534)
71 HATHNOORA TS-38-014-013-016/010094
(NASTIPUR) 		3638014000NRG24060620230659702 08/06/2023 Radamma 3638014WL011190 Radamma 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144194 Ms. KODIPAKA RADHAMMA INDIAN BANK(607105)
72 HATHNOORA TS-38-014-013-016/010133
(NASTIPUR) 		3638014000NRG24060620230659703 08/06/2023 Mallamma 3638014WL011190 Mallamma 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978144199 MALLAMMA CHIGURI ICICI BANK LTD(508534)
73 HATHNOORA TS-38-014-013-016/010141
(NASTIPUR) 		3638014000NRG24060620230659706 08/06/2023 Narsamma 3638014WL011190 Narsamma 00176 IDIB000D538 800 800 Processed 03/07/2023 2978143614 Mrs. CHIGURI NARSAMMA W/O AYLAIAH INDIAN BANK(607105)
74 HATHNOORA TS-38-014-013-016/010148
(NASTIPUR) 		3638014000NRG24060620230659709 08/06/2023 Lakshmi 3638014WL011190 Lakshmi 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978144242 LAKSHMI VARIGUNTAM ICICI BANK LTD(508534)
75 HATHNOORA TS-38-014-013-016/010152
(NASTIPUR) 		3638014000NRG24060620230659711 08/06/2023 Lakshmi 3638014WL011190 Lakshmi 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978143663 Ms. VARIGUNTHAM CHINNA LAXMI INDIAN BANK(607105)
76 HATHNOORA TS-38-014-013-016/010154
(NASTIPUR) 		3638014000NRG24060620230659712 08/06/2023 renuka 3638014WL011190 renuka 00176 IDIB000D538 800 800 Processed 03/07/2023 2978143983 Mrs. THOTA RENUKA INDIAN BANK(607105)
77 HATHNOORA TS-38-014-013-016/010155
(NASTIPUR) 		3638014000NRG24060620230659713 08/06/2023 Ramamma 3638014WL011190 Ramamma 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144231 RAMAMMA MACHNOORI ICICI BANK LTD(508534)
78 HATHNOORA TS-38-014-013-016/010157
(NASTIPUR) 		3638014000NRG24060620230659715 08/06/2023 Veeresham 3638014WL011190 Veeresham 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144192 VEERESHAM GOVU ICICI BANK LTD(508534)
79 HATHNOORA TS-38-014-013-016/010163
(NASTIPUR) 		3638014000NRG24060620230659717 08/06/2023 Lingayya 3638014WL011190 Lingayya 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978144243 Mr. VARIGUNTHAMU LINGAMAIAH INDIAN BANK(607105)
80 HATHNOORA TS-38-014-013-016/010164
(NASTIPUR) 		3638014000NRG24060620230659719 08/06/2023 Lakshmi 3638014WL011190 Lakshmi 00176 IDIB000D538 800 800 Processed 03/07/2023 2978144247 Mrs. VARIGUNTHAM LAKSHMI INDIAN BANK(607105)
81 HATHNOORA TS-38-014-013-016/010165
(NASTIPUR) 		3638014000NRG24060620230659720 08/06/2023 Veeramani 3638014WL011190 Veeramani 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978144237 Ms. VARIGUNTHAM VEERAMANI INDIAN BANK(607105)
82 HATHNOORA TS-38-014-013-016/010169
(NASTIPUR) 		3638014000NRG24060620230659721 08/06/2023 Veeramani 3638014WL011190 Veeramani 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978143280 Mrs. CHENDI VEERAMANI INDIAN BANK(607105)
83 HATHNOORA TS-38-014-013-016/010173
(NASTIPUR) 		3638014000NRG24060620230659722 08/06/2023 Suvarna 3638014WL011190 Suvarna 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978143641 SUVARNA VARIGUNTAM ICICI BANK LTD(508534)
84 HATHNOORA TS-38-014-013-016/010174
(NASTIPUR) 		3638014000NRG24060620230659723 08/06/2023 Pochamma 3638014WL011190 Pochamma 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978143279 Mrs. MANNE POCHAMMA INDIAN BANK(607105)
85 HATHNOORA TS-38-014-013-016/010184
(NASTIPUR) 		3638014000NRG24060620230659726 08/06/2023 mounica 3638014WL011190 mounica 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978143695 mounica Chiguri GENERAL POST OFFICE(607245)
86 HATHNOORA TS-38-014-013-016/010185
(NASTIPUR) 		3638014000NRG24060620230659727 08/06/2023 Pochamma 3638014WL011190 Pochamma 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144203 Mrs. GOVU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 HATHNOORA TS-38-014-013-016/010185
(NASTIPUR) 		3638014000NRG24060620230659728 08/06/2023 Pochayya 3638014WL011190 Pochayya 00176 IDIB000D538 400 400 Processed 03/07/2023 2978144201 Mr. Govu Pochaiah INDIAN BANK(607105)
88 HATHNOORA TS-38-014-013-016/010192
(NASTIPUR) 		3638014000NRG24060620230659729 08/06/2023 Shusheela 3638014WL011190 Shusheela 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978144248 Ms. ELAKONDA SUSHILA W/O VEERESHAM INDIAN BANK(607105)
89 HATHNOORA TS-38-014-013-016/010197
(NASTIPUR) 		3638014000NRG24060620230659730 08/06/2023 Laxmi 3638014WL011190 Laxmi 00176 IDIB000D538 800 800 Processed 03/07/2023 2978143278 Mrs. Kodiphyaka Laxmi INDIAN BANK(607105)
90 HATHNOORA TS-38-014-013-016/010201
(NASTIPUR) 		3638014000NRG24060620230659731 08/06/2023 Laxmi 3638014WL011190 Laxmi 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978143336 LAXMI CHIGURI ICICI BANK LTD(508534)
91 HATHNOORA TS-38-014-013-016/010203
(NASTIPUR) 		3638014000NRG24060620230659732 08/06/2023 Gousiya 3638014WL011190 Gousiya 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978144191 Mrs. MOLLA GOUSIYA INDIAN BANK(607105)
92 HATHNOORA TS-38-014-013-016/010236
(NASTIPUR) 		3638014000NRG24060620230659734 08/06/2023 Lavanya 3638014WL011190 Lavanya 00176 IDIB000D538 1000 1000 Processed 03/07/2023 2978143692 MRS TALARI LAVANYA STATE BANK OF INDIA(508548)
93 HATHNOORA TS-38-014-013-016/010246
(NASTIPUR) 		3638014000NRG24060620230659737 08/06/2023 lata 3638014WL011190 lata 00176 IDIB000D538 1200 1200 Processed 03/07/2023 2978143691 Mrs. CHIGURI LATHA INDIAN BANK(607105)
94 HATHNOORA TS-38-014-013-016/010247
(NASTIPUR) 		3638014000NRG24060620230659738 08/06/2023 Harika 3638014WL011190 Harika 00176 IDIB000D538 600 600 Processed 03/07/2023 2978143699 Mrs. GUMMADIDALA HARIKA INDIAN BANK(607105)
95 HATHNOORA TS-38-014-013-016/010250
(NASTIPUR) 		3638014000NRG24060620230659739 08/06/2023 Nagaraaani 3638014WL011190 Nagaraaani 00176 IDIB000D538 1400 1400 Processed 03/07/2023 2978143981 MS CHIGURI NAGARANI STATE BANK OF INDIA(508548)
96 HATHNOORA TS-38-014-016-021/010121
(BORPATLA) 		3638014000NRG24080620230681320 08/06/2023 Amrutha 3638014WL011531 Amrutha 00176 IDIB000D538 689 689 Processed 03/07/2023 2978144017 Mrs. POTLACHERVU AMRUTHA INDIAN BANK(607105)
97 HATHNOORA TS-38-014-016-021/010180
(BORPATLA) 		3638014000NRG24080620230681323 08/06/2023 Anuradha 3638014WL011531 Anuradha 00176 IDIB000D538 517 517 Processed 03/07/2023 2978143276 ANURADHA ERUKALI ICICI BANK LTD(508534)
98 HATHNOORA TS-38-014-016-021/010183
(BORPATLA) 		3638014000NRG24080620230681324 08/06/2023 Bhoolakshmi 3638014WL011531 Bhoolakshmi 00176 IDIB000D538 689 689 Processed 03/07/2023 2978143642 BHOOLAXMI PAATIMEEDI ICICI BANK LTD(508534)
99 HATHNOORA TS-38-014-016-021/010264
(BORPATLA) 		3638014000NRG24080620230681339 08/06/2023 Gopaal 3638014WL011531 Gopaal 00176 IDIB000D538 689 689 Processed 03/07/2023 2978143653 Mr. KONDLA GOPAL INDIAN BANK(607105)
100 HATHNOORA TS-38-014-016-021/010266
(BORPATLA) 		3638014000NRG24080620230681342 08/06/2023 Varaprasad 3638014WL011531 Varaprasad 00176 IDIB000D538 689 689 Processed 03/07/2023 2978143643 KOPPU VARAPRASAD HDFC BANK LTD(607152)
101 HATHNOORA TS-38-014-016-021/010316
(BORPATLA) 		3638014000NRG24080620230681362 08/06/2023 anil 3638014WL011531 anil 00176 IDIB000D538 696 696 Processed 03/07/2023 2978143646 Mr. GUNUKUNTLA ANILKUMAR INDIAN BANK(607105)
102 HATHNOORA TS-38-014-016-021/010642
(BORPATLA) 		3638014000NRG24080620230681396 08/06/2023 nandini 3638014WL011531 nandini 00176 IDIB000D538 700 700 Processed 03/07/2023 2978143346 Mrs. Koppu Nandini INDIAN BANK(607105)
103 HATHNOORA TS-38-014-016-021/010659
(BORPATLA) 		3638014000NRG24080620230681397 08/06/2023 Prabhu 3638014WL011531 Prabhu 00176 IDIB000D538 700 700 Processed 03/07/2023 2978143648 Mr. MANNE PRABHU INDIAN BANK(607105)
104 HATHNOORA TS-38-014-016-021/010689
(BORPATLA) 		3638014000NRG24080620230681399 08/06/2023 Madhavi 3638014WL011531 Madhavi 00176 IDIB000D538 695 695 Processed 03/07/2023 2978143644 Mrs. ROYYAPALLY MADHAVI INDIAN BANK(607105)
105 HATHNOORA TS-38-014-016-021/010698
(BORPATLA) 		3638014000NRG24080620230681402 08/06/2023 anilkumar 3638014WL011531 anilkumar 00176 IDIB000D538 695 695 Processed 03/07/2023 2978143613 Mr. CHAKRALA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 HATHNOORA TS-38-014-016-021/010698
(BORPATLA) 		3638014000NRG24080620230681403 08/06/2023 rajitha 3638014WL011531 rajitha 00176 IDIB000D538 695 695 Processed 03/07/2023 2978143649 Mrs. CHAKRAALA RAJITHA INDIAN BANK(607105)
107 HATHNOORA TS-38-014-016-021/010699
(BORPATLA) 		3638014000NRG24080620230681405 08/06/2023 laxmi 3638014WL011531 laxmi 00176 IDIB000D538 695 695 Processed 03/07/2023 2978143657 Mrs. ROYYAPALLY LAKSHMI INDIAN BANK(607105)
108 HATHNOORA TS-38-014-016-021/010700
(BORPATLA) 		3638014000NRG24080620230681406 08/06/2023 mahesh 3638014WL011531 mahesh 00176 IDIB000D538 695 695 Processed 03/07/2023 2978143654 Mr. CHAPALA MAHESH INDIAN BANK(607105)
109 HATHNOORA TS-38-014-017-022/010227
(PALAPNOOR) 		3638014000NRG24070620230662131 08/06/2023 Lavanya 3638014WL011236 Lavanya 00176 IDIB000D538 767 767 Processed 03/07/2023 2978143620 RAJU PITLA ICICI BANK LTD(508534)
110 HATHNOORA TS-38-014-018-023/010134
(GUNDLA MACHANUR) 		3638014000NRG24060620230660944 08/06/2023 Raamulu 3638014WL011215 Raamulu 00176 IDIB000D538 1799 1799 Processed 03/07/2023 2978143651 Mr. SAYAMOLLA RAMAIAH INDIAN BANK(607105)
111 HATHNOORA TS-38-014-030-001/010043
(LAKMA THANDA) 		3638014000NRG24080620230675200 08/06/2023 shobha 3638014WL011446 shobha 00176 IDIB000D538 1088 1088 Processed 03/07/2023 2978143711 Mrs. Mood Shobha INDIAN BANK(607105)
112 HATHNOORA TS-38-014-030-001/030037
(LAKMA THANDA) 		3638014000NRG24080620230675253 08/06/2023 Shanthi 3638014WL011446 Shanthi 00176 IDIB000D538 1085 1085 Processed 03/07/2023 2978143710 Mrs. Maloth Shanthi INDIAN BANK(607105)
113 HATHNOORA TS-38-014-030-001/030063
(LAKMA THANDA) 		3638014000NRG24080620230675330 08/06/2023 Paandu 3638014WL011446 Paandu 00176 IDIB000D538 725 725 Processed 03/07/2023 2978144236 PAANDU MAALOT ICICI BANK LTD(508534)
114 HATHNOORA TS-38-014-030-001/030077
(LAKMA THANDA) 		3638014000NRG24080620230675363 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00176 IDIB000D538 1041 1041 Processed 03/07/2023 2978143712 Mrs. Katrath Laxmi INDIAN BANK(607105)
115 HATHNOORA TS-38-014-030-001/030088
(LAKMA THANDA) 		3638014000NRG24080620230675377 08/06/2023 Banoth Sharada 3638014WL011446 Banoth Sharada 00176 IDIB000D538 1065 1065 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
116 HATHNOORA TS-38-014-030-001/030094
(LAKMA THANDA) 		3638014000NRG24080620230675385 08/06/2023 Laadki 3638014WL011446 Laadki 00176 IDIB000D538 535 535 Processed 03/07/2023 2978143703 Mrs. Banoth Ladki INDIAN BANK(607105)
117 HATHNOORA TS-38-014-030-001/030095
(LAKMA THANDA) 		3638014000NRG24080620230675387 08/06/2023 Naaji 3638014WL011446 Naaji 00176 IDIB000D538 178 178 Processed 03/07/2023 2978144246 Mrs. Degavath Naji INDIAN BANK(607105)
118 HATHNOORA TS-38-014-030-001/030145
(LAKMA THANDA) 		3638014000NRG24080620230675442 08/06/2023 Mangamma 3638014WL011446 Mangamma 00176 IDIB000D538 875 875 Processed 03/07/2023 2978143709 Degavath Mangamma FINO PAYMENTS BANK LTD(608001)
119 HATHNOORA TS-38-014-032-001/020001
(MALKAPUR) 		3638014000NRG24080620230683804 08/06/2023 Manjula 3638014WL011558 Manjula 00176 IDIB000D538 1203 1203 Processed 03/07/2023 2978143327 NEERUDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HATHNOORA TS-38-014-032-001/020003
(MALKAPUR) 		3638014000NRG24080620230683805 08/06/2023 Veeraswami 3638014WL011558 Veeraswami 00176 IDIB000D538 1203 1203 Processed 03/07/2023 2978143702 VEERESHAM BALGOORI ICICI BANK LTD(508534)
121 HATHNOORA TS-38-014-032-001/020004
(MALKAPUR) 		3638014000NRG24080620230683806 08/06/2023 Mangamma 3638014WL011558 Mangamma 00176 IDIB000D538 1404 1404 Processed 03/07/2023 2978143645 MANGAMMA BALGOORI ICICI BANK LTD(508534)
122 HATHNOORA TS-38-014-032-001/020007
(MALKAPUR) 		3638014000NRG24080620230683808 08/06/2023 Lakshmi 3638014WL011558 Lakshmi 00176 IDIB000D538 1404 1404 Processed 03/07/2023 2978143329 LAKSHMI BALGOORI ICICI BANK LTD(508534)
123 HATHNOORA TS-38-014-032-001/020008
(MALKAPUR) 		3638014000NRG24080620230683810 08/06/2023 Mangamma 3638014WL011558 Mangamma 00176 IDIB000D538 1404 1404 Processed 03/07/2023 2978143320 Ms. NEERUDI CHINNA MANGAMMA INDIAN BANK(607105)
124 HATHNOORA TS-38-014-032-001/020009
(MALKAPUR) 		3638014000NRG24080620230683811 08/06/2023 Nirmala 3638014WL011558 Nirmala 00176 IDIB000D538 1412 1412 Processed 03/07/2023 2978143322 NEERUDI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATHNOORA TS-38-014-032-001/020018
(MALKAPUR) 		3638014000NRG24080620230683812 08/06/2023 Goremma 3638014WL011558 Goremma 00176 IDIB000D538 1412 1412 Processed 03/07/2023 2978143612 GOREMMA YAMDI ICICI BANK LTD(508534)
126 HATHNOORA TS-38-014-032-001/020019
(MALKAPUR) 		3638014000NRG24080620230683814 08/06/2023 Beebi 3638014WL011558 Beebi 00176 IDIB000D538 1008 1008 Processed 03/07/2023 2978143662 BEEBI MD ICICI BANK LTD(508534)
127 HATHNOORA TS-38-014-032-001/020025
(MALKAPUR) 		3638014000NRG24080620230683815 08/06/2023 Bikshapati 3638014WL011558 Bikshapati 00176 IDIB000D538 1008 1008 Processed 03/07/2023 2978143987 Mr. Machkuri Bikshapthi INDIAN BANK(607105)
128 HATHNOORA TS-38-014-032-001/020027
(MALKAPUR) 		3638014000NRG24080620230683816 08/06/2023 Lalita 3638014WL011558 Lalita 00176 IDIB000D538 1008 1008 Processed 03/07/2023 2978143343 GADDAMIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HATHNOORA TS-38-014-032-001/020031
(MALKAPUR) 		3638014000NRG24080620230683818 08/06/2023 Lakshmi 3638014WL011558 Lakshmi 00176 IDIB000D538 1412 1412 Processed 03/07/2023 2978144193 NEERUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HATHNOORA TS-38-014-032-001/020033
(MALKAPUR) 		3638014000NRG24080620230683819 08/06/2023 sunitha 3638014WL011558 sunitha 00176 IDIB000D538 1412 1412 Processed 03/07/2023 2978143661 Mrs. NEERUDI SUNITHA INDIAN BANK(607105)
131 HATHNOORA TS-38-014-032-001/020036
(MALKAPUR) 		3638014000NRG24080620230683823 08/06/2023 Anasuja 3638014WL011558 Anasuja 00176 IDIB000D538 974 974 Processed 03/07/2023 2978143330 ANASUJA BALUGOORI ICICI BANK LTD(508534)
132 HATHNOORA TS-38-014-032-001/020036
(MALKAPUR) 		3638014000NRG24080620230683824 08/06/2023 Naresh 3638014WL011558 Naresh 00176 IDIB000D538 779 779 Processed 03/07/2023 2978143717 Mr. NEERUDI NARESH INDIAN BANK(607105)
133 HATHNOORA TS-38-014-032-001/020038
(MALKAPUR) 		3638014000NRG24080620230683825 08/06/2023 Hymad 3638014WL011558 Hymad 00176 IDIB000D538 1363 1363 Processed 03/07/2023 2978143693 HYMAD SYED ICICI BANK LTD(508534)
134 HATHNOORA TS-38-014-032-001/020042
(MALKAPUR) 		3638014000NRG24080620230683827 08/06/2023 Ghousiya 3638014WL011558 Ghousiya 00176 IDIB000D538 1363 1363 Processed 03/07/2023 2978143609 GHOUSIYA MD ICICI BANK LTD(508534)
135 HATHNOORA TS-38-014-032-001/020043
(MALKAPUR) 		3638014000NRG24080620230683829 08/06/2023 Ameenabee 3638014WL011558 Ameenabee 00176 IDIB000D538 974 974 Processed 03/07/2023 2978143660 AMEENABEE MOHAMMAD ICICI BANK LTD(508534)
136 HATHNOORA TS-38-014-032-001/020043
(MALKAPUR) 		3638014000NRG24080620230683828 08/06/2023 Jahangeer 3638014WL011558 Jahangeer 00176 IDIB000D538 1169 1169 Processed 03/07/2023 2978143328 JAHANGEER MOHAMMAD ICICI BANK LTD(508534)
137 HATHNOORA TS-38-014-032-001/020046
(MALKAPUR) 		3638014000NRG24080620230683830 08/06/2023 Hussain 3638014WL011558 Hussain 00176 IDIB000D538 1406 1406 Processed 03/07/2023 2978144016 HUSSAIN MD ICICI BANK LTD(508534)
138 HATHNOORA TS-38-014-032-001/020056
(MALKAPUR) 		3638014000NRG24080620230683831 08/06/2023 Sadaat 3638014WL011558 Sadaat 00176 IDIB000D538 1205 1205 Processed 03/07/2023 2978144234 Mr. SYED SADATH INDIAN BANK(607105)
139 HATHNOORA TS-38-014-032-001/020057
(MALKAPUR) 		3638014000NRG24080620230683832 08/06/2023 Varamma 3638014WL011558 Varamma 00176 IDIB000D538 1205 1205 Processed 03/07/2023 2978143319 VARAMMA BALGOORI ICICI BANK LTD(508534)
140 HATHNOORA TS-38-014-032-001/020058
(MALKAPUR) 		3638014000NRG24080620230683833 08/06/2023 Kavitha 3638014WL011558 Kavitha 00176 IDIB000D538 1406 1406 Processed 03/07/2023 2978143611 NIRUDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HATHNOORA TS-38-014-032-001/020059
(MALKAPUR) 		3638014000NRG24080620230683834 08/06/2023 Raani 3638014WL011558 Raani 00176 IDIB000D538 1004 1004 Processed 03/07/2023 2978143323 RAANI BALGOORI ICICI BANK LTD(508534)
142 HATHNOORA TS-38-014-032-001/020060
(MALKAPUR) 		3638014000NRG24080620230683835 08/06/2023 Anjamma 3638014WL011558 Anjamma 00176 IDIB000D538 201 201 Processed 03/07/2023 2978144015 ANJAMMA BALGOORI ICICI BANK LTD(508534)
143 HATHNOORA TS-38-014-032-001/020061
(MALKAPUR) 		3638014000NRG24080620230683836 08/06/2023 Laavanya 3638014WL011558 Laavanya 00176 IDIB000D538 1397 1397 Processed 03/07/2023 2978143610 NEERUDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HATHNOORA TS-38-014-032-001/020062
(MALKAPUR) 		3638014000NRG24080620230683837 08/06/2023 Lakshmi 3638014WL011558 Lakshmi 00176 IDIB000D538 1198 1198 Processed 03/07/2023 2978143351 BALGURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 HATHNOORA TS-38-014-032-001/020063
(MALKAPUR) 		3638014000NRG24080620230683838 08/06/2023 Raamulamma 3638014WL011558 Raamulamma 00176 IDIB000D538 1397 1397 Processed 03/07/2023 2978143321 RAAMULAMMA BALGOORI ICICI BANK LTD(508534)
146 HATHNOORA TS-38-014-032-001/020065
(MALKAPUR) 		3638014000NRG24080620230683839 08/06/2023 latha 3638014WL011558 latha 00176 IDIB000D538 1397 1397 Processed 03/07/2023 2978143697 Mrs. Gaddamidi Latha INDIAN BANK(607105)
147 HATHNOORA TS-38-014-032-001/020066
(MALKAPUR) 		3638014000NRG24080620230683840 08/06/2023 Gorebhi 3638014WL011558 Gorebhi 00176 IDIB000D538 1397 1397 Processed 03/07/2023 2978143349 GOREBHI YAMDI ICICI BANK LTD(508534)
148 HATHNOORA TS-38-014-032-001/020068
(MALKAPUR) 		3638014000NRG24080620230683841 08/06/2023 Anita 3638014WL011558 Anita 00176 IDIB000D538 1397 1397 Processed 03/07/2023 2978143318 NEERUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HATHNOORA TS-38-014-032-001/020069
(MALKAPUR) 		3638014000NRG24080620230683842 08/06/2023 Laxmi 3638014WL011558 Laxmi 00176 IDIB000D538 1198 1198 Processed 03/07/2023 2978143984 BALGURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 HATHNOORA TS-38-014-032-001/020076
(MALKAPUR) 		3638014000NRG24080620230683843 08/06/2023 Lakshmi 3638014WL011558 Lakshmi 00176 IDIB000D538 998 998 Processed 03/07/2023 2978143652 Mrs. BALGURI LAKSHMI INDIAN BANK(607105)
151 HATHNOORA TS-38-014-032-001/020085
(MALKAPUR) 		3638014000NRG24080620230683845 08/06/2023 Sujaata 3638014WL011558 Sujaata 00176 IDIB000D538 1408 1408 Processed 03/07/2023 2978143325 SUJAATA YERROLLA ICICI BANK LTD(508534)
152 HATHNOORA TS-38-014-032-001/020096
(MALKAPUR) 		3638014000NRG24080620230683847 08/06/2023 anitha 3638014WL011558 anitha 00176 IDIB000D538 1006 1006 Processed 03/07/2023 2978143701 anitha machukuri GENERAL POST OFFICE(607245)
153 HATHNOORA TS-38-014-032-001/020099
(MALKAPUR) 		3638014000NRG24080620230683848 08/06/2023 sunitha 3638014WL011558 sunitha 00176 IDIB000D538 1408 1408 Processed 03/07/2023 2978143694 NEERUDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HATHNOORA TS-38-014-032-001/020108
(MALKAPUR) 		3638014000NRG24080620230683849 08/06/2023 Neerudi Anitha 3638014WL011558 Neerudi Anitha 00176 IDIB000D538 1408 1408 Processed 03/07/2023 2978143698 Mrs. Neerudi Anitha INDIAN BANK(607105)
155 HATHNOORA TS-38-014-032-001/20111
(MALKAPUR) 		3638014000NRG24080620230683850 08/06/2023 Syed Musthaq 3638014WL011558 Syed Musthaq 00176 IDIB000D538 1006 1006 Processed 03/07/2023 2978143317 Mr. Syed Musthaq INDIAN BANK(607105)
156 HATHNOORA TS-38-014-038-001/020403
(WADDEPALLY) 		3638014000NRG24070620230661987 08/06/2023 Manjula 3638014WL011231 Manjula 00176 IDIB000D538 1126 1126 Processed 03/07/2023 2978143989 MUTTHANGI BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110106 110106
157 HATHNOORA TS-38-014-030-001/010029
(LAKMA THANDA) 		3638014000NRG24080620230675191 08/06/2023 Santoosh kumar 3638014WL011446 Santoosh kumar 00176 IDIB000G096 1093 1093 Processed 03/07/2023 2978143803 Mr. Maloth Santhosh Kumar INDIAN BANK(607105)
158 HATHNOORA TS-38-014-030-001/010031
(LAKMA THANDA) 		3638014000NRG24080620230675192 08/06/2023 Raju 3638014WL011446 Raju 00176 IDIB000G096 1093 1093 Processed 03/07/2023 2978143815 Mr. DEVSOTH RAJU INDIAN BANK(607105)
SubTotal 2186 2186
159 HATHNOORA TS-38-014-030-001/010027
(LAKMA THANDA) 		3638014000NRG24080620230675189 08/06/2023 Vikash 3638014WL011446 Vikash 00176 IDIB000S265 1093 1093 Processed 03/07/2023 2978143802 Mr. MALOTH VIKAS INDIAN BANK(607105)
160 HATHNOORA TS-38-014-030-001/010033
(LAKMA THANDA) 		3638014000NRG24080620230675193 08/06/2023 Paramesh 3638014WL011446 Paramesh 00176 IDIB000S265 910 910 Processed 03/07/2023 2978144263 Mr. Jarapula Paramesh INDIAN BANK(607105)
SubTotal 2003 2003
161 HATHNOORA TS-38-014-032-001/020030
(MALKAPUR) 		3638014000NRG24080620230683817 08/06/2023 Krishna 3638014WL011558 Krishna 00354 PUNB0658700 1412 1412 Processed 03/07/2023 2978143680 MASKURI KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1412 1412
162 HATHNOORA TS-38-014-002-003/010064
(LINGAPUR) 		3638014000NRG24080620230685240 08/06/2023 Anita 3638014WL011573 Anita 00415 SBIN0004720 656 656 Processed 03/07/2023 2978143284 MRS NADULAPURAM ANITHA STATE BANK OF INDIA(508548)
163 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24070620230664444 08/06/2023 Narender 3638014WL011278 Narender 00415 SBIN0004720 1195 1195 Processed 03/07/2023 2978143294 MR ANDANAGARAM NARENDAR STATE BANK OF INDIA(508548)
164 HATHNOORA TS-38-014-027-001/010049
(KODIPAKA) 		3638014000NRG24060620230660879 08/06/2023 Basamma 3638014WL011205 Basamma 00415 SBIN0004720 1142 1142 Processed 03/07/2023 2978143292 MRS BHASAMMA POGAKU STATE BANK OF INDIA(508548)
165 HATHNOORA TS-38-014-027-001/010071
(KODIPAKA) 		3638014000NRG24060620230660890 08/06/2023 Anitha 3638014WL011205 Anitha 00415 SBIN0004720 185 185 Processed 03/07/2023 2978143303 VADDE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HATHNOORA TS-38-014-027-001/010170
(KODIPAKA) 		3638014000NRG24060620230660926 08/06/2023 raghavendra rao 3638014WL011205 raghavendra rao 00415 SBIN0004720 990 990 Processed 03/07/2023 2978143290 NIRMALA RAGHAVENDAR UNION BANK OF INDIA(508500)
167 HATHNOORA TS-38-014-030-001/030047
(LAKMA THANDA) 		3638014000NRG24080620230675274 08/06/2023 vikram 3638014WL011446 vikram 00415 SBIN0004720 539 539 Processed 03/07/2023 2978143295 MOOD VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 HATHNOORA TS-38-014-030-001/030075
(LAKMA THANDA) 		3638014000NRG24080620230675360 08/06/2023 Laadki 3638014WL011446 Laadki 00415 SBIN0004720 1079 1079 Processed 03/07/2023 2978143291 MRS LADIKI PATHLOTH STATE BANK OF INDIA(508548)
169 HATHNOORA TS-38-014-030-001/030083
(LAKMA THANDA) 		3638014000NRG24080620230675369 08/06/2023 buli 3638014WL011446 buli 00415 SBIN0004720 867 867 Processed 03/07/2023 2978143293 PATHLOTH BULI ICICI BANK LTD(508534)
170 HATHNOORA TS-38-014-030-001/030112
(LAKMA THANDA) 		3638014000NRG24080620230675409 08/06/2023 Shamkar 3638014WL011446 Shamkar 00415 SBIN0004720 527 527 Processed 03/07/2023 2978143299 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 HATHNOORA TS-38-014-030-001/030122
(LAKMA THANDA) 		3638014000NRG24080620230675416 08/06/2023 Mangya 3638014WL011446 Mangya 00415 SBIN0004720 527 527 Processed 03/07/2023 2978143298 MR DEVUSOTH MANYA STATE BANK OF INDIA(508548)
172 HATHNOORA TS-38-014-030-001/030122
(LAKMA THANDA) 		3638014000NRG24080620230675417 08/06/2023 Sunita 3638014WL011446 Sunita 00415 SBIN0004720 878 878 Processed 03/07/2023 2978143306 MS DEVUSOTH SUNITHA STATE BANK OF INDIA(508548)
173 HATHNOORA TS-38-014-030-001/030125
(LAKMA THANDA) 		3638014000NRG24080620230675423 08/06/2023 Phakeera 3638014WL011446 Phakeera 00415 SBIN0004720 871 871 Processed 03/07/2023 2978143302 MR DEVSOTH FAKEERA STATE BANK OF INDIA(508548)
174 HATHNOORA TS-38-014-030-001/030128
(LAKMA THANDA) 		3638014000NRG24080620230675425 08/06/2023 Kshan 3638014WL011446 Kshan 00415 SBIN0004720 1045 1045 Processed 03/07/2023 2978143304 MR JARPULA KISHAN STATE BANK OF INDIA(508548)
175 HATHNOORA TS-38-014-030-001/030128
(LAKMA THANDA) 		3638014000NRG24080620230675426 08/06/2023 Shanthi 3638014WL011446 Shanthi 00415 SBIN0004720 1045 1045 Processed 03/07/2023 2978143853 MRS JARPULA SHANTHI STATE BANK OF INDIA(508548)
176 HATHNOORA TS-38-014-030-001/030130
(LAKMA THANDA) 		3638014000NRG24080620230675430 08/06/2023 Dharmi 3638014WL011446 Dharmi 00415 SBIN0004720 1045 1045 Processed 03/07/2023 2978143301 MS RAMAVATH DHARMI STATE BANK OF INDIA(508548)
177 HATHNOORA TS-38-014-030-001/030130
(LAKMA THANDA) 		3638014000NRG24080620230675429 08/06/2023 Lakshman 3638014WL011446 Lakshman 00415 SBIN0004720 1045 1045 Processed 03/07/2023 2978143300 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 HATHNOORA TS-38-014-032-001/020006
(MALKAPUR) 		3638014000NRG24080620230683807 08/06/2023 Ganesh 3638014WL011558 Ganesh 00415 SBIN0004720 602 602 Processed 03/07/2023 2978144190 Mr. NEERUDI GANESH INDIAN BANK(607105)
SubTotal 14238 14238
179 HATHNOORA TS-38-014-002-003/010233
(LINGAPUR) 		3638014000NRG24080620230685270 08/06/2023 Madhavi 3638014WL011573 Madhavi 00415 SBIN0020105 648 648 Processed 03/07/2023 2978143816 MISS KUMMARI MADHAVI STATE BANK OF INDIA(508548)
180 HATHNOORA TS-38-014-027-001/010024
(KODIPAKA) 		3638014000NRG24060620230660869 08/06/2023 Srishailam 3638014WL011205 Srishailam 00415 SBIN0020105 943 943 Processed 03/07/2023 2978143707 MR TALARE SRISHAILAM STATE BANK OF INDIA(508548)
181 HATHNOORA TS-38-014-027-001/010128
(KODIPAKA) 		3638014000NRG24060620230660913 08/06/2023 Sujata 3638014WL011205 Sujata 00415 SBIN0020105 773 773 Processed 03/07/2023 2978143804 Miss. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 HATHNOORA TS-38-014-030-001/030099
(LAKMA THANDA) 		3638014000NRG24080620230675393 08/06/2023 Vijaya 3638014WL011446 Vijaya 00415 SBIN0020105 533 533 Processed 03/07/2023 2978143283 Mrs. RAVAMATH VIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 HATHNOORA TS-38-014-030-001/030158
(LAKMA THANDA) 		3638014000NRG24080620230675450 08/06/2023 ANITHA 3638014WL011446 ANITHA 00415 SBIN0020105 1050 1050 Processed 03/07/2023 2978143676 MRS ANGANWADI CENTRE GAMYA THANDA CODE 1 STATE BANK OF INDIA(508548)
SubTotal 3947 3947
184 HATHNOORA TS-38-014-030-001/010033
(LAKMA THANDA) 		3638014000NRG24080620230675194 08/06/2023 Prameela 3638014WL011446 Prameela 00415 SBIN0020508 1093 1093 Processed 03/07/2023 2978143639 Ramavath Premila BANK OF BARODA(606985)
SubTotal 1093 1093
185 HATHNOORA TS-38-014-017-022/010011
(PALAPNOOR) 		3638014000NRG24070620230662084 08/06/2023 Suvarna 3638014WL011236 Suvarna 00415 SBIN0020625 779 779 Processed 03/07/2023 2978143978 SUVARNA BYAGARI ICICI BANK LTD(508534)
186 HATHNOORA TS-38-014-017-022/010014
(PALAPNOOR) 		3638014000NRG24070620230662085 08/06/2023 Amrutha 3638014WL011236 Amrutha 00415 SBIN0020625 779 779 Processed 03/07/2023 2978143813 MRS AMRUTHA BEGARI STATE BANK OF INDIA(508548)
187 HATHNOORA TS-38-014-017-022/010016
(PALAPNOOR) 		3638014000NRG24070620230662086 08/06/2023 Borra Anasuja 3638014WL011236 Borra Anasuja 00415 SBIN0020625 779 779 Processed 03/07/2023 2978143624 MRS BORRA ANASUJA STATE BANK OF INDIA(508548)
188 HATHNOORA TS-38-014-017-022/010018
(PALAPNOOR) 		3638014000NRG24070620230662088 08/06/2023 Pentamma 3638014WL011236 Pentamma 00415 SBIN0020625 935 935 Processed 03/07/2023 2978143818 PENTAMMA AVULA ICICI BANK LTD(508534)
189 HATHNOORA TS-38-014-017-022/010028
(PALAPNOOR) 		3638014000NRG24070620230662090 08/06/2023 Kavita 3638014WL011236 Kavita 00415 SBIN0020625 623 623 Processed 03/07/2023 2978143753 KAVITA KUMMARI ICICI BANK LTD(508534)
190 HATHNOORA TS-38-014-017-022/010030
(PALAPNOOR) 		3638014000NRG24070620230662091 08/06/2023 Swarupa 3638014WL011236 Swarupa 00415 SBIN0020625 1157 1157 Processed 03/07/2023 2978143758 SWARUPA NIRUDI ICICI BANK LTD(508534)
191 HATHNOORA TS-38-014-017-022/010031
(PALAPNOOR) 		3638014000NRG24070620230662092 08/06/2023 Vijjamma 3638014WL011236 Vijjamma 00415 SBIN0020625 1157 1157 Processed 03/07/2023 2978143749 VIJJAMMA MANNE ICICI BANK LTD(508534)
192 HATHNOORA TS-38-014-017-022/010034
(PALAPNOOR) 		3638014000NRG24070620230662093 08/06/2023 Yaadamma 3638014WL011236 Yaadamma 00415 SBIN0020625 964 964 Processed 03/07/2023 2978143970 YAADAMMA MANNE ICICI BANK LTD(508534)
193 HATHNOORA TS-38-014-017-022/010035
(PALAPNOOR) 		3638014000NRG24070620230662094 08/06/2023 Anjamma 3638014WL011236 Anjamma 00415 SBIN0020625 1157 1157 Processed 03/07/2023 2978143755 ANJAMMA KALPAGOORI ICICI BANK LTD(508534)
194 HATHNOORA TS-38-014-017-022/010037
(PALAPNOOR) 		3638014000NRG24070620230662095 08/06/2023 Padma 3638014WL011236 Padma 00415 SBIN0020625 964 964 Processed 03/07/2023 2978143748 PADMA MANNE ICICI BANK LTD(508534)
195 HATHNOORA TS-38-014-017-022/010038
(PALAPNOOR) 		3638014000NRG24070620230662096 08/06/2023 Nagamani 3638014WL011236 Nagamani 00415 SBIN0020625 1157 1157 Processed 03/07/2023 2978143968 MRS MANNE NAGAMANI UDARAGUDI RAMA DEVI STATE BANK OF INDIA(508548)
196 HATHNOORA TS-38-014-017-022/010056
(PALAPNOOR) 		3638014000NRG24070620230662097 08/06/2023 Suguna 3638014WL011236 Suguna 00415 SBIN0020625 964 964 Processed 03/07/2023 2978143665 MRS VADDE SUGUNA STATE BANK OF INDIA(508548)
197 HATHNOORA TS-38-014-017-022/010063
(PALAPNOOR) 		3638014000NRG24070620230662098 08/06/2023 Sandhya 3638014WL011236 Sandhya 00415 SBIN0020625 964 964 Processed 03/07/2023 2978143752 SANDHYA GOLLA ICICI BANK LTD(508534)
198 HATHNOORA TS-38-014-017-022/010077
(PALAPNOOR) 		3638014000NRG24070620230662099 08/06/2023 Nagesh 3638014WL011236 Nagesh 00415 SBIN0020625 960 960 Processed 03/07/2023 2978143972 Mr. PITLA NAGESH INDIAN BANK(607105)
199 HATHNOORA TS-38-014-017-022/010077
(PALAPNOOR) 		3638014000NRG24070620230662100 08/06/2023 Prameela 3638014WL011236 Prameela 00415 SBIN0020625 768 768 Processed 03/07/2023 2978143809 MRS PRAMEELA PITLA STATE BANK OF INDIA(508548)
200 HATHNOORA TS-38-014-017-022/010080
(PALAPNOOR) 		3638014000NRG24070620230662101 08/06/2023 Yaadayya 3638014WL011236 Yaadayya 00415 SBIN0020625 768 768 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 HATHNOORA TS-38-014-017-022/010081
(PALAPNOOR) 		3638014000NRG24070620230662104 08/06/2023 Antamma 3638014WL011236 Antamma 00415 SBIN0020625 960 960 Processed 03/07/2023 2978143761 MRS MUMALKAPURAM ANTHAMMA STATE BANK OF INDIA(508548)
202 HATHNOORA TS-38-014-017-022/010081
(PALAPNOOR) 		3638014000NRG24070620230662103 08/06/2023 Baalraaj 3638014WL011236 Baalraaj 00415 SBIN0020625 768 768 Processed 03/07/2023 2978143668 MR MULAMALAKAPURAM BALRAJ STATE BANK OF INDIA(508548)
203 HATHNOORA TS-38-014-017-022/010094
(PALAPNOOR) 		3638014000NRG24070620230662106 08/06/2023 Venkatamma 3638014WL011236 Venkatamma 00415 SBIN0020625 960 960 Processed 03/07/2023 2978143636 VENKATAMMA PITLA ICICI BANK LTD(508534)
204 HATHNOORA TS-38-014-017-022/010098
(PALAPNOOR) 		3638014000NRG24070620230662108 08/06/2023 Kamalamma 3638014WL011236 Kamalamma 00415 SBIN0020625 768 768 Processed 03/07/2023 2978143757 KAMALAMMA KUMMARI ICICI BANK LTD(508534)
205 HATHNOORA TS-38-014-017-022/010101
(PALAPNOOR) 		3638014000NRG24070620230662109 08/06/2023 Saavitri 3638014WL011236 Saavitri 00415 SBIN0020625 902 902 Processed 03/07/2023 2978143800 SAAVITRI KALPAGOORI ICICI BANK LTD(508534)
206 HATHNOORA TS-38-014-017-022/010115
(PALAPNOOR) 		3638014000NRG24070620230662110 08/06/2023 Punyaalu 3638014WL011236 Punyaalu 00415 SBIN0020625 902 902 Processed 03/07/2023 2978143751 MRS MANGALI PUNYALU STATE BANK OF INDIA(508548)
207 HATHNOORA TS-38-014-017-022/010118
(PALAPNOOR) 		3638014000NRG24070620230662111 08/06/2023 Padma 3638014WL011236 Padma 00415 SBIN0020625 902 902 Processed 03/07/2023 2978143638 AVUDAGIRI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HATHNOORA TS-38-014-017-022/010121
(PALAPNOOR) 		3638014000NRG24070620230662112 08/06/2023 Amruta 3638014WL011236 Amruta 00415 SBIN0020625 902 902 Processed 03/07/2023 2978143314 AMRUTA NIRUDI ICICI BANK LTD(508534)
209 HATHNOORA TS-38-014-017-022/010125
(PALAPNOOR) 		3638014000NRG24070620230662113 08/06/2023 Shankaramma 3638014WL011236 Shankaramma 00415 SBIN0020625 722 722 Processed 03/07/2023 2978143745 SHANKARAMMA CHAKALI ICICI BANK LTD(508534)
210 HATHNOORA TS-38-014-017-022/010132
(PALAPNOOR) 		3638014000NRG24070620230662115 08/06/2023 Amruta 3638014WL011236 Amruta 00415 SBIN0020625 180 180 Processed 03/07/2023 2978143623 AMRUTA CHAKALI ICICI BANK LTD(508534)
211 HATHNOORA TS-38-014-017-022/010132
(PALAPNOOR) 		3638014000NRG24070620230662114 08/06/2023 Raju 3638014WL011236 Raju 00415 SBIN0020625 541 541 Processed 03/07/2023 2978143669 RAJU CHAKALI ICICI BANK LTD(508534)
212 HATHNOORA TS-38-014-017-022/010138
(PALAPNOOR) 		3638014000NRG24070620230662116 08/06/2023 Savitri 3638014WL011236 Savitri 00415 SBIN0020625 180 180 Processed 03/07/2023 2978143746 SAVITRI MANNE ICICI BANK LTD(508534)
213 HATHNOORA TS-38-014-017-022/010163
(PALAPNOOR) 		3638014000NRG24070620230662117 08/06/2023 Raamulamma 3638014WL011236 Raamulamma 00415 SBIN0020625 1090 1090 Processed 03/07/2023 2978143627 RAAMULAMMA NIRUDI ICICI BANK LTD(508534)
214 HATHNOORA TS-38-014-017-022/010172
(PALAPNOOR) 		3638014000NRG24070620230662119 08/06/2023 Lakshmi 3638014WL011236 Lakshmi 00415 SBIN0020625 908 908 Processed 03/07/2023 2978143969 LAKSHMI BANTTU ICICI BANK LTD(508534)
215 HATHNOORA TS-38-014-017-022/010173
(PALAPNOOR) 		3638014000NRG24070620230662120 08/06/2023 Mamata 3638014WL011236 Mamata 00415 SBIN0020625 363 363 Processed 03/07/2023 2978143756 MAMATA GOLLA ICICI BANK LTD(508534)
216 HATHNOORA TS-38-014-017-022/010174
(PALAPNOOR) 		3638014000NRG24070620230662121 08/06/2023 Vinoda 3638014WL011236 Vinoda 00415 SBIN0020625 545 545 Processed 03/07/2023 2978143670 MRS VADDE VINODA STATE BANK OF INDIA(508548)
217 HATHNOORA TS-38-014-017-022/010175
(PALAPNOOR) 		3638014000NRG24070620230662122 08/06/2023 Shaamamma 3638014WL011236 Shaamamma 00415 SBIN0020625 908 908 Processed 03/07/2023 2978143799 NIRUDI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HATHNOORA TS-38-014-017-022/010179
(PALAPNOOR) 		3638014000NRG24070620230662123 08/06/2023 Amrutha 3638014WL011236 Amrutha 00415 SBIN0020625 908 908 Processed 03/07/2023 2978143817 AMRUTHA VADDE ICICI BANK LTD(508534)
219 HATHNOORA TS-38-014-017-022/010187
(PALAPNOOR) 		3638014000NRG24070620230662125 08/06/2023 Sharaada 3638014WL011236 Sharaada 00415 SBIN0020625 958 958 Processed 03/07/2023 2978143750 SHARAADA BANTTU ICICI BANK LTD(508534)
220 HATHNOORA TS-38-014-017-022/010196
(PALAPNOOR) 		3638014000NRG24070620230662127 08/06/2023 Mallamma 3638014WL011236 Mallamma 00415 SBIN0020625 767 767 Processed 03/07/2023 2978143973 MRS MANNA MALLAMMA STATE BANK OF INDIA(508548)
221 HATHNOORA TS-38-014-017-022/010202
(PALAPNOOR) 		3638014000NRG24070620230662128 08/06/2023 Padma 3638014WL011236 Padma 00415 SBIN0020625 767 767 Processed 03/07/2023 2978143821 MRS RAJANNALA PADMA STATE BANK OF INDIA(508548)
222 HATHNOORA TS-38-014-017-022/010275
(PALAPNOOR) 		3638014000NRG24070620230662132 08/06/2023 Malleshwari 3638014WL011236 Malleshwari 00415 SBIN0020625 958 958 Processed 03/07/2023 2978143754 MALLESHWARI GOLLA ICICI BANK LTD(508534)
223 HATHNOORA TS-38-014-017-022/010324
(PALAPNOOR) 		3638014000NRG24070620230662134 08/06/2023 malleshwari 3638014WL011236 malleshwari 00415 SBIN0020625 867 867 Processed 03/07/2023 2978143812 malleshwari kulpaguri kul GENERAL POST OFFICE(607245)
224 HATHNOORA TS-38-014-017-022/010332
(PALAPNOOR) 		3638014000NRG24070620230662135 08/06/2023 Aruna 3638014WL011236 Aruna 00415 SBIN0020625 867 867 Processed 03/07/2023 2978143838 K ARUNA UNION BANK OF INDIA(508500)
225 HATHNOORA TS-38-014-017-022/010333
(PALAPNOOR) 		3638014000NRG24070620230662136 08/06/2023 Kavita 3638014WL011236 Kavita 00415 SBIN0020625 867 867 Processed 03/07/2023 2978143839 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
226 HATHNOORA TS-38-014-017-022/010355
(PALAPNOOR) 		3638014000NRG24070620230662138 08/06/2023 Nagalakshmi 3638014WL011236 Nagalakshmi 00415 SBIN0020625 867 867 Processed 03/07/2023 2978143315 NAGALAXMI KUMMARI W/O K VEERA MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 35202 35202
227 HATHNOORA TS-38-014-002-003/010009
(LINGAPUR) 		3638014000NRG24080620230685227 08/06/2023 Nagamani 3638014WL011573 Nagamani 00415 SBIN0020675 991 991 Processed 03/07/2023 2978143819 MS PAMBALA NAGAMANI STATE BANK OF INDIA(508548)
228 HATHNOORA TS-38-014-002-003/010019
(LINGAPUR) 		3638014000NRG24080620230685228 08/06/2023 Suvarna 3638014WL011573 Suvarna 00415 SBIN0020675 826 826 Processed 03/07/2023 2978143965 Mrs. PAMBALLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 HATHNOORA TS-38-014-002-003/010043
(LINGAPUR) 		3638014000NRG24080620230685233 08/06/2023 Baalamma 3638014WL011573 Baalamma 00415 SBIN0020675 328 328 Processed 03/07/2023 2978143810 BAALAMMA JAMBI ICICI BANK LTD(508534)
230 HATHNOORA TS-38-014-002-003/010043
(LINGAPUR) 		3638014000NRG24080620230685234 08/06/2023 Mahesh 3638014WL011573 Mahesh 00415 SBIN0020675 656 656 Processed 03/07/2023 2978143312 JAMBI MAHESH BANK OF BARODA(606985)
231 HATHNOORA TS-38-014-002-003/010061
(LINGAPUR) 		3638014000NRG24080620230685237 08/06/2023 Swaroopa 3638014WL011573 Swaroopa 00415 SBIN0020675 164 164 Processed 03/07/2023 2978143820 Mrs. CHUNCHU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 HATHNOORA TS-38-014-002-003/010183
(LINGAPUR) 		3638014000NRG24080620230685260 08/06/2023 Chennamma 3638014WL011573 Chennamma 00415 SBIN0020675 646 646 Processed 03/07/2023 2978143629 CHENNAMMA SAABU ICICI BANK LTD(508534)
233 HATHNOORA TS-38-014-002-003/010183
(LINGAPUR) 		3638014000NRG24080620230685259 08/06/2023 Prabhu 3638014WL011573 Prabhu 00415 SBIN0020675 807 807 Processed 03/07/2023 2978143630 PRABHU SAABU ICICI BANK LTD(508534)
234 HATHNOORA TS-38-014-002-003/010195
(LINGAPUR) 		3638014000NRG24080620230685265 08/06/2023 Maheshwari 3638014WL011573 Maheshwari 00415 SBIN0020675 646 646 Processed 03/07/2023 2978143308 MRS THATIKALA MAHESHWARI STATE BANK OF INDIA(508548)
235 HATHNOORA TS-38-014-002-003/010361
(LINGAPUR) 		3638014000NRG24080620230685284 08/06/2023 indra 3638014WL011573 indra 00415 SBIN0020675 490 490 Processed 03/07/2023 2978143811 Mrs. CHARLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 HATHNOORA TS-38-014-002-003/010390
(LINGAPUR) 		3638014000NRG24080620230685287 08/06/2023 Navneetha 3638014WL011573 Navneetha 00415 SBIN0020675 966 966 Processed 03/07/2023 2978143632 MISS RAMKA NAVANITHA STATE BANK OF INDIA(508548)
237 HATHNOORA TS-38-014-009-011/010013
(HATHNOORA) 		3638014000NRG24070620230664200 08/06/2023 Mallamma 3638014WL011278 Mallamma 00415 SBIN0020675 1217 1217 Processed 03/07/2023 2978143622 MALLAMMA NIRUDI ICICI BANK LTD(508534)
238 HATHNOORA TS-38-014-009-011/010016
(HATHNOORA) 		3638014000NRG24070620230664205 08/06/2023 Kavitha 3638014WL011278 Kavitha 00415 SBIN0020675 1217 1217 Processed 03/07/2023 2978143626 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
239 HATHNOORA TS-38-014-009-011/010072
(HATHNOORA) 		3638014000NRG24070620230664222 08/06/2023 Yadamma 3638014WL011278 Yadamma 00415 SBIN0020675 1217 1217 Processed 03/07/2023 2978143763 YADAMMA NALLOLLA ICICI BANK LTD(508534)
240 HATHNOORA TS-38-014-009-011/010074
(HATHNOORA) 		3638014000NRG24070620230664223 08/06/2023 Dasu 3638014WL011278 Dasu 00415 SBIN0020675 1232 1232 Processed 03/07/2023 2978143971 Mr. DASU BANDI INDIAN BANK(607105)
241 HATHNOORA TS-38-014-009-011/010084
(HATHNOORA) 		3638014000NRG24070620230664232 08/06/2023 Shaarlayya 3638014WL011278 Shaarlayya 00415 SBIN0020675 1217 1217 Processed 03/07/2023 2978143621 MR DEVULAPALLY SHARLAIAH STATE BANK OF INDIA(508548)
242 HATHNOORA TS-38-014-009-011/010099
(HATHNOORA) 		3638014000NRG24070620230664239 08/06/2023 Lingamma 3638014WL011278 Lingamma 00415 SBIN0020675 1217 1217 Processed 03/07/2023 2978143633 MRS BEGARI LINGAMMA STATE BANK OF INDIA(508548)
243 HATHNOORA TS-38-014-009-011/010100
(HATHNOORA) 		3638014000NRG24070620230664240 08/06/2023 Durgamma 3638014WL011278 Durgamma 00415 SBIN0020675 1217 1217 Processed 03/07/2023 2978143631 DURGAMMA DEVULAPALLI ICICI BANK LTD(508534)
244 HATHNOORA TS-38-014-009-011/010168
(HATHNOORA) 		3638014000NRG24070620230664265 08/06/2023 Sushila 3638014WL011278 Sushila 00415 SBIN0020675 811 811 Processed 03/07/2023 2978143801 MRS BEGARI SUSHEELA STATE BANK OF INDIA(508548)
245 HATHNOORA TS-38-014-009-011/010281
(HATHNOORA) 		3638014000NRG24070620230662141 08/06/2023 Swaroopa 3638014WL011238 Swaroopa 00415 SBIN0020675 1542 1542 Processed 03/07/2023 2978143762 MRS KUMMARIKUNTA SWAROOPA STATE BANK OF INDIA(508548)
246 HATHNOORA TS-38-014-009-011/010334
(HATHNOORA) 		3638014000NRG24070620230664339 08/06/2023 Veeramani 3638014WL011278 Veeramani 00415 SBIN0020675 1205 1205 Processed 03/07/2023 2978143977 MRS CHAKALI VEERAMANI STATE BANK OF INDIA(508548)
247 HATHNOORA TS-38-014-009-011/010337
(HATHNOORA) 		3638014000NRG24070620230664341 08/06/2023 Srinivaas 3638014WL011278 Srinivaas 00415 SBIN0020675 1205 1205 Processed 03/07/2023 2978143640 MR SRINIVAS MAHANKALI STATE BANK OF INDIA(508548)
248 HATHNOORA TS-38-014-009-011/010347
(HATHNOORA) 		3638014000NRG24070620230664347 08/06/2023 Bhoolaxmi 3638014WL011278 Bhoolaxmi 00415 SBIN0020675 1205 1205 Processed 03/07/2023 2978143814 MAHANKALI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 HATHNOORA TS-38-014-009-011/010351
(HATHNOORA) 		3638014000NRG24070620230664348 08/06/2023 Pentamma 3638014WL011278 Pentamma 00415 SBIN0020675 1205 1205 Processed 03/07/2023 2978143625 Mrs. DANDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 HATHNOORA TS-38-014-009-011/010675
(HATHNOORA) 		3638014000NRG24070620230664419 08/06/2023 Manga 3638014WL011278 Manga 00415 SBIN0020675 1195 1195 Processed 03/07/2023 2978143635 MRS VALLIGARI MANGA STATE BANK OF INDIA(508548)
251 HATHNOORA TS-38-014-009-011/010679
(HATHNOORA) 		3638014000NRG24070620230664421 08/06/2023 Sarita 3638014WL011278 Sarita 00415 SBIN0020675 1195 1195 Processed 03/07/2023 2978143634 MRS ITIKALA SARITHA STATE BANK OF INDIA(508548)
252 HATHNOORA TS-38-014-009-011/010681
(HATHNOORA) 		3638014000NRG24070620230664422 08/06/2023 Narsimulu 3638014WL011278 Narsimulu 00415 SBIN0020675 1207 1207 Processed 03/07/2023 2978143807 Mr. NARSIMULU NEERUDI INDIAN BANK(607105)
253 HATHNOORA TS-38-014-009-011/010904
(HATHNOORA) 		3638014000NRG24070620230664445 08/06/2023 Vi jay Kumar 3638014WL011278 Vi jay Kumar 00415 SBIN0020675 1195 1195 Processed 03/07/2023 2978144051 MR VIJAYKUMAR ANDANAGARAM STATE BANK OF INDIA(508548)
254 HATHNOORA TS-38-014-017-022/010084
(PALAPNOOR) 		3638014000NRG24070620230662105 08/06/2023 Rukkamma 3638014WL011236 Rukkamma 00415 SBIN0020675 768 768 Processed 03/07/2023 2978143747 RUKKAMMA ERROLLA ICICI BANK LTD(508534)
255 HATHNOORA TS-38-014-027-001/010024
(KODIPAKA) 		3638014000NRG24060620230660870 08/06/2023 Lakshmi 3638014WL011205 Lakshmi 00415 SBIN0020675 1142 1142 Processed 03/07/2023 2978143288 Mrs. TALARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 HATHNOORA TS-38-014-027-001/010062
(KODIPAKA) 		3638014000NRG24060620230660883 08/06/2023 Lakshmi 3638014WL011205 Lakshmi 00415 SBIN0020675 1132 1132 Processed 03/07/2023 2978143637 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 HATHNOORA TS-38-014-027-001/010078
(KODIPAKA) 		3638014000NRG24060620230660897 08/06/2023 Adivamma 3638014WL011205 Adivamma 00415 SBIN0020675 1110 1110 Processed 03/07/2023 2978143316 Mrs. GOLLA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 HATHNOORA TS-38-014-030-001/010004
(LAKMA THANDA) 		3638014000NRG24080620230675185 08/06/2023 Renuka 3638014WL011446 Renuka 00415 SBIN0020675 728 728 Processed 03/07/2023 2978143307 MR MOOD RENUKA STATE BANK OF INDIA(508548)
259 HATHNOORA TS-38-014-030-001/010019
(LAKMA THANDA) 		3638014000NRG24080620230675186 08/06/2023 Mansingh 3638014WL011446 Mansingh 00415 SBIN0020675 546 546 Processed 03/07/2023 2978144161 MANSINGH MUDAVATH BANK OF BARODA(606985)
260 HATHNOORA TS-38-014-030-001/010028
(LAKMA THANDA) 		3638014000NRG24080620230675190 08/06/2023 Venkatesh 3638014WL011446 Venkatesh 00415 SBIN0020675 182 182 Processed 03/07/2023 2978143957 Mr. VENKATESH MALOTH INDIAN BANK(607105)
261 HATHNOORA TS-38-014-030-001/030003
(LAKMA THANDA) 		3638014000NRG24080620230675207 08/06/2023 Kavita 3638014WL011446 Kavita 00415 SBIN0020675 728 728 Processed 03/07/2023 2978144067 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
262 HATHNOORA TS-38-014-030-001/030003
(LAKMA THANDA) 		3638014000NRG24080620230675206 08/06/2023 Maroni 3638014WL011446 Maroni 00415 SBIN0020675 728 728 Processed 03/07/2023 2978144066 MRS MARONI BANOTH STATE BANK OF INDIA(508548)
263 HATHNOORA TS-38-014-030-001/030004
(LAKMA THANDA) 		3638014000NRG24080620230675209 08/06/2023 Dhaani 3638014WL011446 Dhaani 00415 SBIN0020675 910 910 Processed 03/07/2023 2978143855 Mrs. Devasoth Dhani INDIAN BANK(607105)
264 HATHNOORA TS-38-014-030-001/030004
(LAKMA THANDA) 		3638014000NRG24080620230675208 08/06/2023 Sharman 3638014WL011446 Sharman 00415 SBIN0020675 1093 1093 Processed 03/07/2023 2978143305 MR DEVASOTH SHARMAN STATE BANK OF INDIA(508548)
265 HATHNOORA TS-38-014-030-001/030006
(LAKMA THANDA) 		3638014000NRG24080620230675211 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00415 SBIN0020675 1093 1093 Processed 03/07/2023 2978143767 MRS DEVASOTH LAXMI STATE BANK OF INDIA(508548)
266 HATHNOORA TS-38-014-030-001/030009
(LAKMA THANDA) 		3638014000NRG24080620230675216 08/06/2023 Moti 3638014WL011446 Moti 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143966 Mrs. Jarpla INDIAN BANK(607105)
267 HATHNOORA TS-38-014-030-001/030010
(LAKMA THANDA) 		3638014000NRG24080620230675217 08/06/2023 Bujji 3638014WL011446 Bujji 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143770 BUJJI KATROT ICICI BANK LTD(508534)
268 HATHNOORA TS-38-014-030-001/030011
(LAKMA THANDA) 		3638014000NRG24080620230675218 08/06/2023 Maroni 3638014WL011446 Maroni 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143311 KATROTH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
269 HATHNOORA TS-38-014-030-001/030012
(LAKMA THANDA) 		3638014000NRG24080620230675219 08/06/2023 Anthamma 3638014WL011446 Anthamma 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143856 MRS KATROTH ANTAMMA STATE BANK OF INDIA(508548)
270 HATHNOORA TS-38-014-030-001/030012
(LAKMA THANDA) 		3638014000NRG24080620230675220 08/06/2023 Panimya 3638014WL011446 Panimya 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143671 MR PANYA KATROTH STATE BANK OF INDIA(508548)
271 HATHNOORA TS-38-014-030-001/030019
(LAKMA THANDA) 		3638014000NRG24080620230675233 08/06/2023 Haariyaa 3638014WL011446 Haariyaa 00415 SBIN0020675 180 180 Processed 03/07/2023 2978143822 MR MALOTH HARIYA STATE BANK OF INDIA(508548)
272 HATHNOORA TS-38-014-030-001/030020
(LAKMA THANDA) 		3638014000NRG24080620230675237 08/06/2023 nagesh 3638014WL011446 nagesh 00415 SBIN0020675 541 541 Processed 03/07/2023 2978143808 MALOTH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 HATHNOORA TS-38-014-030-001/030026
(LAKMA THANDA) 		3638014000NRG24080620230675244 08/06/2023 Booli 3638014WL011446 Booli 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143764 Mrs. MALOTH BHULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 HATHNOORA TS-38-014-030-001/030026
(LAKMA THANDA) 		3638014000NRG24080620230675243 08/06/2023 Jumaani 3638014WL011446 Jumaani 00415 SBIN0020675 1082 1082 Processed 03/07/2023 2978143759 JUMAANI MAALOT ICICI BANK LTD(508534)
275 HATHNOORA TS-38-014-030-001/030031
(LAKMA THANDA) 		3638014000NRG24080620230675247 08/06/2023 Raaji 3638014WL011446 Raaji 00415 SBIN0020675 1085 1085 Processed 03/07/2023 2978143848 MALOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 HATHNOORA TS-38-014-030-001/030037
(LAKMA THANDA) 		3638014000NRG24080620230675252 08/06/2023 Jayaraamu 3638014WL011446 Jayaraamu 00415 SBIN0020675 904 904 Processed 03/07/2023 2978143628 MR MALAVATH JAYARAM STATE BANK OF INDIA(508548)
277 HATHNOORA TS-38-014-030-001/030041
(LAKMA THANDA) 		3638014000NRG24080620230675255 08/06/2023 Raani 3638014WL011446 Raani 00415 SBIN0020675 895 895 Processed 03/07/2023 2978143805 MRS MOOD RANEE STATE BANK OF INDIA(508548)
278 HATHNOORA TS-38-014-030-001/030050
(LAKMA THANDA) 		3638014000NRG24080620230675285 08/06/2023 Baalyaa 3638014WL011446 Baalyaa 00415 SBIN0020675 1079 1079 Processed 03/07/2023 2978143806 MOOD BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 HATHNOORA TS-38-014-030-001/030051
(LAKMA THANDA) 		3638014000NRG24080620230675289 08/06/2023 Lalita 3638014WL011446 Lalita 00415 SBIN0020675 539 539 Processed 03/07/2023 2978143675 LALITA MUDAVAT ICICI BANK LTD(508534)
280 HATHNOORA TS-38-014-030-001/030051
(LAKMA THANDA) 		3638014000NRG24080620230675287 08/06/2023 Poori 3638014WL011446 Poori 00415 SBIN0020675 1079 1079 Processed 03/07/2023 2978143769 POORI MUDAVAT ICICI BANK LTD(508534)
281 HATHNOORA TS-38-014-030-001/030054
(LAKMA THANDA) 		3638014000NRG24080620230675305 08/06/2023 Maaroni 3638014WL011446 Maaroni 00415 SBIN0020675 1085 1085 Processed 03/07/2023 2978143967 MOOD MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
282 HATHNOORA TS-38-014-030-001/030062
(LAKMA THANDA) 		3638014000NRG24080620230675324 08/06/2023 Kishan 3638014WL011446 Kishan 00415 SBIN0020675 1087 1087 Processed 03/07/2023 2978143296 MOOD KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 HATHNOORA TS-38-014-030-001/030062
(LAKMA THANDA) 		3638014000NRG24080620230675327 08/06/2023 Maaroni 3638014WL011446 Maaroni 00415 SBIN0020675 1087 1087 Processed 03/07/2023 2978143297 MRS MOOD MARONI STATE BANK OF INDIA(508548)
284 HATHNOORA TS-38-014-030-001/030064
(LAKMA THANDA) 		3638014000NRG24080620230675335 08/06/2023 Sikinder 3638014WL011446 Sikinder 00415 SBIN0020675 906 906 Processed 03/07/2023 2978143672 MR SIKINDHAR DEGAVOTH STATE BANK OF INDIA(508548)
285 HATHNOORA TS-38-014-030-001/030066
(LAKMA THANDA) 		3638014000NRG24080620230675341 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00415 SBIN0020675 1087 1087 Processed 03/07/2023 2978143854 MOOD LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 HATHNOORA TS-38-014-030-001/030067
(LAKMA THANDA) 		3638014000NRG24080620230675343 08/06/2023 Lalita 3638014WL011446 Lalita 00415 SBIN0020675 899 899 Processed 03/07/2023 2978143956 LALITA ICICI BANK LTD(508534)
287 HATHNOORA TS-38-014-030-001/030090
(LAKMA THANDA) 		3638014000NRG24080620230675381 08/06/2023 Saamni 3638014WL011446 Saamni 00415 SBIN0020675 891 891 Processed 03/07/2023 2978143768 Mrs. Banoth Samni INDIAN BANK(607105)
288 HATHNOORA TS-38-014-030-001/030092
(LAKMA THANDA) 		3638014000NRG24080620230675382 08/06/2023 Baalya 3638014WL011446 Baalya 00415 SBIN0020675 178 178 Processed 03/07/2023 2978144063 Mr. Banoth Balya INDIAN BANK(607105)
289 HATHNOORA TS-38-014-030-001/030096
(LAKMA THANDA) 		3638014000NRG24080620230675388 08/06/2023 Dhanjyaa 3638014WL011446 Dhanjyaa 00415 SBIN0020675 1069 1069 Processed 03/07/2023 2978143849 JARAPULA DHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
290 HATHNOORA TS-38-014-030-001/030096
(LAKMA THANDA) 		3638014000NRG24080620230675389 08/06/2023 Durgi 3638014WL011446 Durgi 00415 SBIN0020675 1069 1069 Processed 03/07/2023 2978143847 JARAPULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
291 HATHNOORA TS-38-014-030-001/030099
(LAKMA THANDA) 		3638014000NRG24080620230675392 08/06/2023 Gouri 3638014WL011446 Gouri 00415 SBIN0020675 1066 1066 Processed 03/07/2023 2978143825 MALOTH GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
292 HATHNOORA TS-38-014-030-001/030103
(LAKMA THANDA) 		3638014000NRG24080620230675397 08/06/2023 Swaroopa 3638014WL011446 Swaroopa 00415 SBIN0020675 1066 1066 Processed 03/07/2023 2978143766 Mrs. MALOTH SWARUPA INDIAN BANK(607105)
293 HATHNOORA TS-38-014-030-001/030105
(LAKMA THANDA) 		3638014000NRG24080620230675400 08/06/2023 Beekya 3638014WL011446 Beekya 00415 SBIN0020675 888 888 Processed 03/07/2023 2978143664 MALOTH BIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 HATHNOORA TS-38-014-030-001/030105
(LAKMA THANDA) 		3638014000NRG24080620230675401 08/06/2023 Chaanguna 3638014WL011446 Chaanguna 00415 SBIN0020675 1055 1055 Processed 03/07/2023 2978143823 MALOTH CHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
295 HATHNOORA TS-38-014-030-001/030106
(LAKMA THANDA) 		3638014000NRG24080620230675403 08/06/2023 Sakri 3638014WL011446 Sakri 00415 SBIN0020675 703 703 Processed 03/07/2023 2978143824 MS MALOTH SAKRI STATE BANK OF INDIA(508548)
296 HATHNOORA TS-38-014-030-001/030107
(LAKMA THANDA) 		3638014000NRG24080620230675405 08/06/2023 Gamaali 3638014WL011446 Gamaali 00415 SBIN0020675 1055 1055 Processed 03/07/2023 2978143313 Mrs. Maloth Gamali INDIAN BANK(607105)
297 HATHNOORA TS-38-014-030-001/030107
(LAKMA THANDA) 		3638014000NRG24080620230675404 08/06/2023 Ganya 3638014WL011446 Ganya 00415 SBIN0020675 879 879 Processed 03/07/2023 2978143674 MALOTH GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 HATHNOORA TS-38-014-030-001/030111
(LAKMA THANDA) 		3638014000NRG24080620230675408 08/06/2023 swarupa 3638014WL011446 swarupa 00415 SBIN0020675 352 352 Processed 03/07/2023 2978143310 Mrs. MALOTH SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 HATHNOORA TS-38-014-030-001/030117
(LAKMA THANDA) 		3638014000NRG24080620230675413 08/06/2023 Mittu Naayak 3638014WL011446 Mittu Naayak 00415 SBIN0020675 878 878 Processed 03/07/2023 2978143976 MALOTH MITTU INDIA POST PAYMENTS BANK LIMITED(508528)
300 HATHNOORA TS-38-014-030-001/030129
(LAKMA THANDA) 		3638014000NRG24080620230675428 08/06/2023 Hasli 3638014WL011446 Hasli 00415 SBIN0020675 1045 1045 Processed 03/07/2023 2978143667 MRS HASLI JARPULA STATE BANK OF INDIA(508548)
301 HATHNOORA TS-38-014-030-001/030129
(LAKMA THANDA) 		3638014000NRG24080620230675427 08/06/2023 Poori 3638014WL011446 Poori 00415 SBIN0020675 1045 1045 Processed 03/07/2023 2978143666 MR PURYA JARPULA STATE BANK OF INDIA(508548)
302 HATHNOORA TS-38-014-030-001/030134
(LAKMA THANDA) 		3638014000NRG24080620230675432 08/06/2023 Durgi 3638014WL011446 Durgi 00415 SBIN0020675 1046 1046 Processed 03/07/2023 2978143765 MRS MOOD DURGI STATE BANK OF INDIA(508548)
303 HATHNOORA TS-38-014-030-001/030139
(LAKMA THANDA) 		3638014000NRG24080620230675436 08/06/2023 Suvaali 3638014WL011446 Suvaali 00415 SBIN0020675 1046 1046 Processed 03/07/2023 2978143673 SUVALI MALOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
304 HATHNOORA TS-38-014-035-001/010199
(ROYYAPALLE) 		3638014000NRG24060620230660614 08/06/2023 Pochayya 3638014WL011200 Pochayya 00415 SBIN0020675 1542 1542 Processed 03/07/2023 2978143760 MR NIRUDI POCCHAIAH STATE BANK OF INDIA(508548)
SubTotal 74079 74079
305 HATHNOORA TS-38-014-023-030/010062
(NAGARAM) 		3638014000NRG24060620230660631 08/06/2023 Shanker 3638014WL011202 Shanker 00415 SBIN0RRAPGB 751 751 Processed 03/07/2023 2978143850 MANNE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24060620230660863 08/06/2023 Manjula 3638014WL011205 Manjula 00415 SBIN0RRAPGB 566 566 Processed 03/07/2023 2978143790 PALLUPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
307 HATHNOORA TS-38-014-038-001/020225
(WADDEPALLY) 		3638014000NRG24070620230661964 08/06/2023 Lakshmi 3638014WL011231 Lakshmi 00415 SBIN0RRAPGB 892 892 Processed 03/07/2023 2978143903 Mrs. MUKKAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2209 2209
308 HATHNOORA TS-38-014-030-001/030056
(LAKMA THANDA) 		3638014000NRG24080620230675313 08/06/2023 Dasili 3638014WL011446 Dasili 00468 UBIN0803952 904 904 Processed 03/07/2023 2978144138 MOOD DHASALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 904 904
309 HATHNOORA TS-38-014-022-028/010339
(YELLAMMAGUDA) 		3638014000NRG24060620230654445 08/06/2023 Sushela 3638014WL011120 Sushela 00468 UBIN0817333 942 942 Processed 03/07/2023 2978144140 MADDELA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
310 HATHNOORA TS-38-014-030-001/030157
(LAKMA THANDA) 		3638014000NRG24080620230675449 08/06/2023 MALOTH SHARADHA 3638014WL011446 MALOTH SHARADHA 00468 UBIN0817333 350 350 Processed 03/07/2023 2978144139 MALOTH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1292 1292
311 HATHNOORA TS-38-014-038-001/020160
(WADDEPALLY) 		3638014000NRG24070620230661954 08/06/2023 lavanya 3638014WL011231 lavanya 00684 APGV0007169 1095 1095 Processed 03/07/2023 2978143895 MADDELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1095 1095
312 HATHNOORA TS-38-014-002-003/010007
(LINGAPUR) 		3638014000NRG24080620230685226 08/06/2023 Saavitri 3638014WL011573 Saavitri 00684 APGV0008105 991 991 Processed 03/07/2023 2978143792 Mrs. Ramuka Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 HATHNOORA TS-38-014-002-003/010042
(LINGAPUR) 		3638014000NRG24080620230685232 08/06/2023 Mamatha 3638014WL011573 Mamatha 00684 APGV0008105 984 984 Processed 03/07/2023 2978144047 Mrs. THUDUMU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 HATHNOORA TS-38-014-002-003/010052
(LINGAPUR) 		3638014000NRG24080620230685236 08/06/2023 Lakshmi 3638014WL011573 Lakshmi 00684 APGV0008105 656 656 Processed 03/07/2023 2978143735 Mrs. Dakuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 HATHNOORA TS-38-014-002-003/010095
(LINGAPUR) 		3638014000NRG24080620230685243 08/06/2023 Susheela 3638014WL011573 Susheela 00684 APGV0008105 812 812 Processed 03/07/2023 2978143723 Mrs. POOLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 HATHNOORA TS-38-014-002-003/010097
(LINGAPUR) 		3638014000NRG24080620230685245 08/06/2023 Mogulayya 3638014WL011573 Mogulayya 00684 APGV0008105 825 825 Processed 03/07/2023 2978144141 Mr. Nadulapuram Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 HATHNOORA TS-38-014-002-003/010105
(LINGAPUR) 		3638014000NRG24080620230685249 08/06/2023 Lakshmi 3638014WL011573 Lakshmi 00684 APGV0008105 825 825 Processed 03/07/2023 2978143796 Mrs. Devuka Chinna Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 HATHNOORA TS-38-014-002-003/010116
(LINGAPUR) 		3638014000NRG24080620230685250 08/06/2023 Vinoda 3638014WL011573 Vinoda 00684 APGV0008105 989 989 Processed 03/07/2023 2978144120 Mrs. Ramka Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 HATHNOORA TS-38-014-002-003/010184
(LINGAPUR) 		3638014000NRG24080620230685261 08/06/2023 Padma 3638014WL011573 Padma 00684 APGV0008105 807 807 Processed 03/07/2023 2978143947 Miss. Shivuka Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 HATHNOORA TS-38-014-002-003/010238
(LINGAPUR) 		3638014000NRG24080620230685271 08/06/2023 Swaroopa 3638014WL011573 Swaroopa 00684 APGV0008105 330 330 Processed 03/07/2023 2978143894 MRS KAROLLA SWARUPA STATE BANK OF INDIA(508548)
321 HATHNOORA TS-38-014-002-003/010263
(LINGAPUR) 		3638014000NRG24080620230685275 08/06/2023 mahipaal 3638014WL011573 mahipaal 00684 APGV0008105 660 660 Processed 03/07/2023 2978143724 Mr. Mahipaal . Sunchu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 HATHNOORA TS-38-014-002-003/010290
(LINGAPUR) 		3638014000NRG24080620230685278 08/06/2023 Narsimulu 3638014WL011573 Narsimulu 00684 APGV0008105 494 494 Processed 03/07/2023 2978143886 Mr. DEVUKA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 HATHNOORA TS-38-014-002-003/010321
(LINGAPUR) 		3638014000NRG24080620230685282 08/06/2023 Manjula 3638014WL011573 Manjula 00684 APGV0008105 654 654 Processed 03/07/2023 2978143952 Mrs. Anthram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 HATHNOORA TS-38-014-002-003/010339
(LINGAPUR) 		3638014000NRG24080620230685283 08/06/2023 Yaadamma 3638014WL011573 Yaadamma 00684 APGV0008105 980 980 Processed 03/07/2023 2978143851 YAADAMMA POOLA ICICI BANK LTD(508534)
325 HATHNOORA TS-38-014-002-003/010391
(LINGAPUR) 		3638014000NRG24080620230685288 08/06/2023 Shiva kumar 3638014WL011573 Shiva kumar 00684 APGV0008105 805 805 Processed 03/07/2023 2978143889 NADULAPURAM SHIVA KUMAR FINO PAYMENTS BANK LTD(608001)
326 HATHNOORA TS-38-014-002-003/010393
(LINGAPUR) 		3638014000NRG24080620230685289 08/06/2023 Lavanya 3638014WL011573 Lavanya 00684 APGV0008105 805 805 Processed 03/07/2023 2978143736 MRS THUDUM LAVANYA STATE BANK OF INDIA(508548)
SubTotal 11617 11617
327 HATHNOORA TS-38-014-027-001/010077
(KODIPAKA) 		3638014000NRG24060620230660895 08/06/2023 Ananta 3638014WL011205 Ananta 00684 APGV0008144 1110 1110 Processed 03/07/2023 2978143774 GOLUSULA ANANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
328 HATHNOORA TS-38-014-017-022/010188
(PALAPNOOR) 		3638014000NRG24070620230662126 08/06/2023 Anjamma 3638014WL011236 Anjamma 00684 APGV0008155 575 575 Processed 03/07/2023 2978143835 Mrs. TUNKI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 HATHNOORA TS-38-014-022-028/010004
(YELLAMMAGUDA) 		3638014000NRG24060620230654351 08/06/2023 Manemma 3638014WL011120 Manemma 00684 APGV0008155 753 753 Processed 03/07/2023 2978144219 MADDELA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 HATHNOORA TS-38-014-022-028/010009
(YELLAMMAGUDA) 		3638014000NRG24060620230654353 08/06/2023 Mallamma 3638014WL011120 Mallamma 00684 APGV0008155 564 564 Processed 03/07/2023 2978144012 KONAMPETA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 HATHNOORA TS-38-014-022-028/010009
(YELLAMMAGUDA) 		3638014000NRG24060620230654352 08/06/2023 Mallayya 3638014WL011120 Mallayya 00684 APGV0008155 564 564 Processed 03/07/2023 2978144014 KONAMPETA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 HATHNOORA TS-38-014-022-028/010010
(YELLAMMAGUDA) 		3638014000NRG24060620230654354 08/06/2023 Vasanta 3638014WL011120 Vasanta 00684 APGV0008155 753 753 Processed 03/07/2023 2978144115 ANNAIPETA VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 HATHNOORA TS-38-014-022-028/010013
(YELLAMMAGUDA) 		3638014000NRG24060620230654355 08/06/2023 Nirmala 3638014WL011120 Nirmala 00684 APGV0008155 753 753 Processed 03/07/2023 2978144010 KORABOINA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
334 HATHNOORA TS-38-014-022-028/010027
(YELLAMMAGUDA) 		3638014000NRG24060620230654357 08/06/2023 Anita 3638014WL011120 Anita 00684 APGV0008155 941 941 Processed 03/07/2023 2978144265 MADDELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 HATHNOORA TS-38-014-022-028/010027
(YELLAMMAGUDA) 		3638014000NRG24060620230654356 08/06/2023 Yadayya 3638014WL011120 Yadayya 00684 APGV0008155 941 941 Processed 03/07/2023 2978144182 MADDELA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 HATHNOORA TS-38-014-022-028/010028
(YELLAMMAGUDA) 		3638014000NRG24060620230654358 08/06/2023 Krishna 3638014WL011120 Krishna 00684 APGV0008155 941 941 Processed 03/07/2023 2978144272 ARKELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 HATHNOORA TS-38-014-022-028/010038
(YELLAMMAGUDA) 		3638014000NRG24060620230654359 08/06/2023 Maheshwari 3638014WL011120 Maheshwari 00684 APGV0008155 941 941 Processed 03/07/2023 2978144042 KORABOINA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 HATHNOORA TS-38-014-022-028/010039
(YELLAMMAGUDA) 		3638014000NRG24060620230654360 08/06/2023 Lavanya 3638014WL011120 Lavanya 00684 APGV0008155 941 941 Processed 03/07/2023 2978144207 KORABOINA LAVANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 HATHNOORA TS-38-014-022-028/010040
(YELLAMMAGUDA) 		3638014000NRG24060620230654361 08/06/2023 Rukkamma 3638014WL011120 Rukkamma 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144112 Mrs. MANNE RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 HATHNOORA TS-38-014-022-028/010050
(YELLAMMAGUDA) 		3638014000NRG24060620230654362 08/06/2023 Nagamani 3638014WL011120 Nagamani 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144006 Mrs. AVUSALI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 HATHNOORA TS-38-014-022-028/010050
(YELLAMMAGUDA) 		3638014000NRG24060620230654363 08/06/2023 Sreenivaas 3638014WL011120 Sreenivaas 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144221 Mr. AVUSALI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 HATHNOORA TS-38-014-022-028/010059
(YELLAMMAGUDA) 		3638014000NRG24060620230654364 08/06/2023 Lakshmaiah 3638014WL011120 Lakshmaiah 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144145 ERKULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 HATHNOORA TS-38-014-022-028/010064
(YELLAMMAGUDA) 		3638014000NRG24060620230654365 08/06/2023 Jyoti 3638014WL011120 Jyoti 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144280 Mrs. SANGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 HATHNOORA TS-38-014-022-028/010065
(YELLAMMAGUDA) 		3638014000NRG24060620230654367 08/06/2023 Sai kumar 3638014WL011120 Sai kumar 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144224 SANGU SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 HATHNOORA TS-38-014-022-028/010070
(YELLAMMAGUDA) 		3638014000NRG24060620230654368 08/06/2023 Manjula 3638014WL011120 Manjula 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978143836 ERRA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HATHNOORA TS-38-014-022-028/010071
(YELLAMMAGUDA) 		3638014000NRG24060620230654369 08/06/2023 Pentayya 3638014WL011120 Pentayya 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144181 MADDELA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 HATHNOORA TS-38-014-022-028/010073
(YELLAMMAGUDA) 		3638014000NRG24060620230654371 08/06/2023 Lakshmi 3638014WL011120 Lakshmi 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144005 MADDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 HATHNOORA TS-38-014-022-028/010073
(YELLAMMAGUDA) 		3638014000NRG24060620230654370 08/06/2023 Prasaad 3638014WL011120 Prasaad 00684 APGV0008155 1002 1002 Processed 03/07/2023 2978144185 MADDELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 HATHNOORA TS-38-014-022-028/010074
(YELLAMMAGUDA) 		3638014000NRG24060620230654373 08/06/2023 Praveen 3638014WL011120 Praveen 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144228 MANNE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 HATHNOORA TS-38-014-022-028/010074
(YELLAMMAGUDA) 		3638014000NRG24060620230654372 08/06/2023 Venkatayya 3638014WL011120 Venkatayya 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144144 Mr. MANNE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 HATHNOORA TS-38-014-022-028/010075
(YELLAMMAGUDA) 		3638014000NRG24060620230654374 08/06/2023 Yadayya 3638014WL011120 Yadayya 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144261 MANNE YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
352 HATHNOORA TS-38-014-022-028/010076
(YELLAMMAGUDA) 		3638014000NRG24060620230654375 08/06/2023 Mallamma 3638014WL011120 Mallamma 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144217 ERUKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 HATHNOORA TS-38-014-022-028/010082
(YELLAMMAGUDA) 		3638014000NRG24060620230654376 08/06/2023 Ashraf Paasha 3638014WL011120 Ashraf Paasha 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144277 Mr. MOHAMMAD ASHRAF PASHA SO MD ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 HATHNOORA TS-38-014-022-028/010083
(YELLAMMAGUDA) 		3638014000NRG24060620230654377 08/06/2023 Mallamma 3638014WL011120 Mallamma 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144011 DAPPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HATHNOORA TS-38-014-022-028/010088
(YELLAMMAGUDA) 		3638014000NRG24060620230654378 08/06/2023 Saleem Paasha 3638014WL011120 Saleem Paasha 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144101 MOHAMMAD SALIM PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24060620230654379 08/06/2023 Rukumbai 3638014WL011120 Rukumbai 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144102 BUSVA RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 HATHNOORA TS-38-014-022-028/010092
(YELLAMMAGUDA) 		3638014000NRG24060620230654380 08/06/2023 Sudir Kumar 3638014WL011120 Sudir Kumar 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144206 BUSVA SUDEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 HATHNOORA TS-38-014-022-028/010094
(YELLAMMAGUDA) 		3638014000NRG24060620230654381 08/06/2023 Pochamma 3638014WL011120 Pochamma 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144103 Mrs. DAPPU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 HATHNOORA TS-38-014-022-028/010099
(YELLAMMAGUDA) 		3638014000NRG24060620230654382 08/06/2023 Narsimulu 3638014WL011120 Narsimulu 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144100 Mr. KORABOINA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 HATHNOORA TS-38-014-022-028/010104
(YELLAMMAGUDA) 		3638014000NRG24060620230654383 08/06/2023 Govindamma 3638014WL011120 Govindamma 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144043 ANUSALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 HATHNOORA TS-38-014-022-028/010105
(YELLAMMAGUDA) 		3638014000NRG24060620230654384 08/06/2023 Baalamma 3638014WL011120 Baalamma 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144000 KONAMPETA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 HATHNOORA TS-38-014-022-028/010110
(YELLAMMAGUDA) 		3638014000NRG24060620230654386 08/06/2023 Bal raj 3638014WL011120 Bal raj 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144209 Mr. TALARI BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 HATHNOORA TS-38-014-022-028/010110
(YELLAMMAGUDA) 		3638014000NRG24060620230654385 08/06/2023 Yadamma 3638014WL011120 Yadamma 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144180 Mrs. THALARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 HATHNOORA TS-38-014-022-028/010120
(YELLAMMAGUDA) 		3638014000NRG24060620230654387 08/06/2023 Amruta 3638014WL011120 Amruta 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144119 Mrs. KONYALA AMRUTHA W O K YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 HATHNOORA TS-38-014-022-028/010130
(YELLAMMAGUDA) 		3638014000NRG24060620230654389 08/06/2023 Eeshwaramma 3638014WL011120 Eeshwaramma 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144002 TALARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 HATHNOORA TS-38-014-022-028/010130
(YELLAMMAGUDA) 		3638014000NRG24060620230654388 08/06/2023 Narsimulu 3638014WL011120 Narsimulu 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144146 TALARI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
367 HATHNOORA TS-38-014-022-028/010135
(YELLAMMAGUDA) 		3638014000NRG24060620230654391 08/06/2023 Krishna 3638014WL011120 Krishna 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144183 ANMAYA PETA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 HATHNOORA TS-38-014-022-028/010135
(YELLAMMAGUDA) 		3638014000NRG24060620230654390 08/06/2023 Ranemma 3638014WL011120 Ranemma 00684 APGV0008155 1027 1027 Processed 03/07/2023 2978144113 ANMAYA PETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 HATHNOORA TS-38-014-022-028/010141
(YELLAMMAGUDA) 		3638014000NRG24060620230654392 08/06/2023 Haseem Pasha 3638014WL011120 Haseem Pasha 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144106 MOHAMMED HASEEN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 HATHNOORA TS-38-014-022-028/010141
(YELLAMMAGUDA) 		3638014000NRG24060620230654394 08/06/2023 Imran 3638014WL011120 Imran 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144278 Mr. MOHAMMED IMRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 HATHNOORA TS-38-014-022-028/010141
(YELLAMMAGUDA) 		3638014000NRG24060620230654393 08/06/2023 Jareena Begum 3638014WL011120 Jareena Begum 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144111 Mrs. MOHAMMED JAREENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 HATHNOORA TS-38-014-022-028/010157
(YELLAMMAGUDA) 		3638014000NRG24060620230654396 08/06/2023 Lakshmi Baayi 3638014WL011120 Lakshmi Baayi 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144105 MADDELA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 HATHNOORA TS-38-014-022-028/010157
(YELLAMMAGUDA) 		3638014000NRG24060620230654395 08/06/2023 Shivalingam 3638014WL011120 Shivalingam 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144143 MADDELA SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 HATHNOORA TS-38-014-022-028/010159
(YELLAMMAGUDA) 		3638014000NRG24060620230654397 08/06/2023 Venkatesham 3638014WL011120 Venkatesham 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144168 Mr. PIDUGANI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 HATHNOORA TS-38-014-022-028/010176
(YELLAMMAGUDA) 		3638014000NRG24060620230654399 08/06/2023 Suvarna 3638014WL011120 Suvarna 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144004 SANGU SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 HATHNOORA TS-38-014-022-028/010177
(YELLAMMAGUDA) 		3638014000NRG24060620230654400 08/06/2023 Yadagiri 3638014WL011120 Yadagiri 00684 APGV0008155 1022 1022 Processed 03/07/2023 2978144142 SANGU YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
377 HATHNOORA TS-38-014-022-028/010180
(YELLAMMAGUDA) 		3638014000NRG24060620230654402 08/06/2023 Indira 3638014WL011120 Indira 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144114 ERRA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 HATHNOORA TS-38-014-022-028/010180
(YELLAMMAGUDA) 		3638014000NRG24060620230654401 08/06/2023 Krishna 3638014WL011120 Krishna 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144108 ERRA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 HATHNOORA TS-38-014-022-028/010181
(YELLAMMAGUDA) 		3638014000NRG24060620230654403 08/06/2023 Pochayya 3638014WL011120 Pochayya 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144164 ERRA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 HATHNOORA TS-38-014-022-028/010181
(YELLAMMAGUDA) 		3638014000NRG24060620230654404 08/06/2023 Vinoda 3638014WL011120 Vinoda 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144107 ERRA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
381 HATHNOORA TS-38-014-022-028/010182
(YELLAMMAGUDA) 		3638014000NRG24060620230654405 08/06/2023 Sujaata 3638014WL011120 Sujaata 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144116 MANNE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 HATHNOORA TS-38-014-022-028/010183
(YELLAMMAGUDA) 		3638014000NRG24060620230654406 08/06/2023 Anasuja 3638014WL011120 Anasuja 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144117 Mrs. MANNE ANUSUJA W O M.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 HATHNOORA TS-38-014-022-028/010184
(YELLAMMAGUDA) 		3638014000NRG24060620230654407 08/06/2023 Santoosha 3638014WL011120 Santoosha 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144104 MANNE SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 HATHNOORA TS-38-014-022-028/010188
(YELLAMMAGUDA) 		3638014000NRG24060620230654408 08/06/2023 Satyavati 3638014WL011120 Satyavati 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144110 MANNE SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 HATHNOORA TS-38-014-022-028/010189
(YELLAMMAGUDA) 		3638014000NRG24060620230654409 08/06/2023 Kamala 3638014WL011120 Kamala 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144204 THALARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
386 HATHNOORA TS-38-014-022-028/010189
(YELLAMMAGUDA) 		3638014000NRG24060620230654410 08/06/2023 Saalamma 3638014WL011120 Saalamma 00684 APGV0008155 1017 1017 Processed 03/07/2023 2978144147 THALARI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 HATHNOORA TS-38-014-022-028/010190
(YELLAMMAGUDA) 		3638014000NRG24060620230654411 08/06/2023 Santosh 3638014WL011120 Santosh 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144003 Mrs. BUDDA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 HATHNOORA TS-38-014-022-028/010193
(YELLAMMAGUDA) 		3638014000NRG24060620230654413 08/06/2023 Ramulu 3638014WL011120 Ramulu 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144165 ERRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
389 HATHNOORA TS-38-014-022-028/010195
(YELLAMMAGUDA) 		3638014000NRG24060620230654415 08/06/2023 Yadagiri 3638014WL011120 Yadagiri 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144184 ERRA CHINNA YADHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
390 HATHNOORA TS-38-014-022-028/010198
(YELLAMMAGUDA) 		3638014000NRG24060620230654416 08/06/2023 Narsimlu 3638014WL011120 Narsimlu 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144229 Mr. Koraboyana Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 HATHNOORA TS-38-014-022-028/010198
(YELLAMMAGUDA) 		3638014000NRG24060620230654417 08/06/2023 Yadamma 3638014WL011120 Yadamma 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144118 KORABOINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 HATHNOORA TS-38-014-022-028/010200
(YELLAMMAGUDA) 		3638014000NRG24060620230654418 08/06/2023 Nagamani 3638014WL011120 Nagamani 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144044 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 HATHNOORA TS-38-014-022-028/010205
(YELLAMMAGUDA) 		3638014000NRG24060620230654419 08/06/2023 Zaheera Begum 3638014WL011120 Zaheera Begum 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144218 Mrs. MOHAMMAD JAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 HATHNOORA TS-38-014-022-028/010207
(YELLAMMAGUDA) 		3638014000NRG24060620230654420 08/06/2023 Kumaar 3638014WL011120 Kumaar 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144259 Mr. KORABOINA KUMAR S O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 HATHNOORA TS-38-014-022-028/010208
(YELLAMMAGUDA) 		3638014000NRG24060620230654421 08/06/2023 Maisamma 3638014WL011120 Maisamma 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144149 KONAMPETA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 HATHNOORA TS-38-014-022-028/010211
(YELLAMMAGUDA) 		3638014000NRG24060620230654423 08/06/2023 Parvati 3638014WL011120 Parvati 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144169 TALARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 HATHNOORA TS-38-014-022-028/010212
(YELLAMMAGUDA) 		3638014000NRG24060620230654424 08/06/2023 Bikshapati 3638014WL011120 Bikshapati 00684 APGV0008155 688 688 Processed 03/07/2023 2978143998 BODA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 HATHNOORA TS-38-014-022-028/010212
(YELLAMMAGUDA) 		3638014000NRG24060620230654425 08/06/2023 Chinna Lakshmi 3638014WL011120 Chinna Lakshmi 00684 APGV0008155 459 459 Processed 03/07/2023 2978144013 Mrs. BODA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 HATHNOORA TS-38-014-022-028/010213
(YELLAMMAGUDA) 		3638014000NRG24060620230654426 08/06/2023 Laxman 3638014WL011120 Laxman 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144172 SANGU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 HATHNOORA TS-38-014-022-028/010214
(YELLAMMAGUDA) 		3638014000NRG24060620230654427 08/06/2023 Sunitha 3638014WL011120 Sunitha 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144008 SANGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 HATHNOORA TS-38-014-022-028/010215
(YELLAMMAGUDA) 		3638014000NRG24060620230654428 08/06/2023 Kammar Unnisa 3638014WL011120 Kammar Unnisa 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144258 MOHAMMAD KHAMRUNNISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
402 HATHNOORA TS-38-014-022-028/010220
(YELLAMMAGUDA) 		3638014000NRG24060620230654429 08/06/2023 Mangamma 3638014WL011120 Mangamma 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144271 ERUKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 HATHNOORA TS-38-014-022-028/010222
(YELLAMMAGUDA) 		3638014000NRG24060620230654430 08/06/2023 manasa 3638014WL011120 manasa 00684 APGV0008155 1147 1147 Processed 03/07/2023 2978144176 MADDELA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
404 HATHNOORA TS-38-014-022-028/010224
(YELLAMMAGUDA) 		3638014000NRG24060620230654431 08/06/2023 Narsimlu 3638014WL011120 Narsimlu 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144166 ARIKELA NARASIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
405 HATHNOORA TS-38-014-022-028/010263
(YELLAMMAGUDA) 		3638014000NRG24060620230654432 08/06/2023 Archana 3638014WL011120 Archana 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144275 KUMMARI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
406 HATHNOORA TS-38-014-022-028/010284
(YELLAMMAGUDA) 		3638014000NRG24060620230654433 08/06/2023 Amreen 3638014WL011120 Amreen 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144222 MOHAMMAD AMREEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 HATHNOORA TS-38-014-022-028/010295
(YELLAMMAGUDA) 		3638014000NRG24060620230654434 08/06/2023 SANDHYA 3638014WL011120 SANDHYA 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144109 MANNE SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 HATHNOORA TS-38-014-022-028/010304
(YELLAMMAGUDA) 		3638014000NRG24060620230654435 08/06/2023 Renuka 3638014WL011120 Renuka 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978143686 YERKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
409 HATHNOORA TS-38-014-022-028/010312
(YELLAMMAGUDA) 		3638014000NRG24060620230654436 08/06/2023 Adarsh 3638014WL011120 Adarsh 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144227 KUMMARI ADARSH HDFC BANK LTD(607152)
410 HATHNOORA TS-38-014-022-028/010313
(YELLAMMAGUDA) 		3638014000NRG24060620230654437 08/06/2023 Vara Laxmi 3638014WL011120 Vara Laxmi 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144167 Mrs. CHENNA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 HATHNOORA TS-38-014-022-028/010315
(YELLAMMAGUDA) 		3638014000NRG24060620230654438 08/06/2023 Srilatha 3638014WL011120 Srilatha 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144281 Mrs. BUSVA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 HATHNOORA TS-38-014-022-028/010317
(YELLAMMAGUDA) 		3638014000NRG24060620230654439 08/06/2023 Rajamani 3638014WL011120 Rajamani 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144178 MANNE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 HATHNOORA TS-38-014-022-028/010320
(YELLAMMAGUDA) 		3638014000NRG24060620230654440 08/06/2023 Akbar Pasha 3638014WL011120 Akbar Pasha 00684 APGV0008155 1037 1037 Processed 03/07/2023 2978144220 MOHAMMAD AKBAR PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 HATHNOORA TS-38-014-022-028/010322
(YELLAMMAGUDA) 		3638014000NRG24060620230654441 08/06/2023 Khairunnisa Begum 3638014WL011120 Khairunnisa Begum 00684 APGV0008155 942 942 Processed 03/07/2023 2978144177 Mrs. KHAIRUNNISA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 HATHNOORA TS-38-014-022-028/010328
(YELLAMMAGUDA) 		3638014000NRG24060620230654443 08/06/2023 Vasanta 3638014WL011120 Vasanta 00684 APGV0008155 942 942 Processed 03/07/2023 2978143687 Mrs. KONAMPET VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 HATHNOORA TS-38-014-022-028/010328
(YELLAMMAGUDA) 		3638014000NRG24060620230654442 08/06/2023 Yadagiri 3638014WL011120 Yadagiri 00684 APGV0008155 942 942 Processed 03/07/2023 2978144045 Mr. KONAMPETA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 HATHNOORA TS-38-014-022-028/010337
(YELLAMMAGUDA) 		3638014000NRG24060620230654444 08/06/2023 Lathasri 3638014WL011120 Lathasri 00684 APGV0008155 942 942 Processed 03/07/2023 2978144211 KORAVOYINA LATHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
418 HATHNOORA TS-38-014-022-028/010340
(YELLAMMAGUDA) 		3638014000NRG24060620230654446 08/06/2023 Satyamma 3638014WL011120 Satyamma 00684 APGV0008155 942 942 Processed 03/07/2023 2978144007 MADDELA SATHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 HATHNOORA TS-38-014-022-028/010341
(YELLAMMAGUDA) 		3638014000NRG24060620230654447 08/06/2023 Sujatha 3638014WL011120 Sujatha 00684 APGV0008155 942 942 Processed 03/07/2023 2978144009 MADDELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 HATHNOORA TS-38-014-022-028/010344
(YELLAMMAGUDA) 		3638014000NRG24060620230654449 08/06/2023 Laxmi 3638014WL011120 Laxmi 00684 APGV0008155 942 942 Processed 03/07/2023 2978143685 Mrs. YERKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 HATHNOORA TS-38-014-022-028/010344
(YELLAMMAGUDA) 		3638014000NRG24060620230654448 08/06/2023 Yellayya 3638014WL011120 Yellayya 00684 APGV0008155 942 942 Processed 03/07/2023 2978143899 YERKALA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
422 HATHNOORA TS-38-014-023-030/010001
(NAGARAM) 		3638014000NRG24060620230660616 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 931 931 Processed 03/07/2023 2978143743 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 HATHNOORA TS-38-014-023-030/010007
(NAGARAM) 		3638014000NRG24060620230660617 08/06/2023 Pentamma 3638014WL011202 Pentamma 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978143936 BYAGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 HATHNOORA TS-38-014-023-030/010008
(NAGARAM) 		3638014000NRG24060620230660618 08/06/2023 Kavitha 3638014WL011202 Kavitha 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978144215 Mrs. SIDDULA KAVITHA D O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 HATHNOORA TS-38-014-023-030/010009
(NAGARAM) 		3638014000NRG24060620230660619 08/06/2023 Lalita 3638014WL011202 Lalita 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978143690 MANNE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 HATHNOORA TS-38-014-023-030/010017
(NAGARAM) 		3638014000NRG24060620230660620 08/06/2023 Sakkubhai 3638014WL011202 Sakkubhai 00684 APGV0008155 1117 1117 Processed 03/07/2023 2978143882 DURGOLLA SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 HATHNOORA TS-38-014-023-030/010018
(NAGARAM) 		3638014000NRG24060620230660621 08/06/2023 Bhaarati 3638014WL011202 Bhaarati 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978143734 MANGALI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 HATHNOORA TS-38-014-023-030/010030
(NAGARAM) 		3638014000NRG24060620230660623 08/06/2023 Chennamma 3638014WL011202 Chennamma 00684 APGV0008155 939 939 Processed 03/07/2023 2978143935 VARALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 HATHNOORA TS-38-014-023-030/010032
(NAGARAM) 		3638014000NRG24060620230660624 08/06/2023 Parvathamma 3638014WL011202 Parvathamma 00684 APGV0008155 1127 1127 Processed 03/07/2023 2978143777 SIDDULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HATHNOORA TS-38-014-023-030/010034
(NAGARAM) 		3638014000NRG24060620230660625 08/06/2023 Durgamma 3638014WL011202 Durgamma 00684 APGV0008155 1127 1127 Processed 03/07/2023 2978143834 TALARI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 HATHNOORA TS-38-014-023-030/010038
(NAGARAM) 		3638014000NRG24060620230660626 08/06/2023 Latha 3638014WL011202 Latha 00684 APGV0008155 1315 1315 Processed 03/07/2023 2978143719 AGRARAM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 HATHNOORA TS-38-014-023-030/010055
(NAGARAM) 		3638014000NRG24060620230660627 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 1315 1315 Processed 03/07/2023 2978144048 NIRUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 HATHNOORA TS-38-014-023-030/010060
(NAGARAM) 		3638014000NRG24060620230660628 08/06/2023 Yaadamma 3638014WL011202 Yaadamma 00684 APGV0008155 1127 1127 Processed 03/07/2023 2978144154 TALARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 HATHNOORA TS-38-014-023-030/010061
(NAGARAM) 		3638014000NRG24060620230660630 08/06/2023 Santosha 3638014WL011202 Santosha 00684 APGV0008155 1315 1315 Processed 03/07/2023 2978143778 MACHKURI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
435 HATHNOORA TS-38-014-023-030/010062
(NAGARAM) 		3638014000NRG24060620230660632 08/06/2023 Latha 3638014WL011202 Latha 00684 APGV0008155 931 931 Processed 03/07/2023 2978143780 MANNE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 HATHNOORA TS-38-014-023-030/010067
(NAGARAM) 		3638014000NRG24060620230660633 08/06/2023 Tervinti Divya 3638014WL011202 Tervinti Divya 00684 APGV0008155 931 931 Processed 03/07/2023 2978143732 TERIVINTI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 HATHNOORA TS-38-014-023-030/010070
(NAGARAM) 		3638014000NRG24060620230660636 08/06/2023 veeramani 3638014WL011202 veeramani 00684 APGV0008155 186 186 Processed 03/07/2023 2978144059 DURGOLLA VEERMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 HATHNOORA TS-38-014-023-030/010070
(NAGARAM) 		3638014000NRG24060620230660635 08/06/2023 yellamma 3638014WL011202 yellamma 00684 APGV0008155 931 931 Processed 03/07/2023 2978144282 DURGOLLA ELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 HATHNOORA TS-38-014-023-030/010072
(NAGARAM) 		3638014000NRG24060620230660637 08/06/2023 Chinna Lakshmi 3638014WL011202 Chinna Lakshmi 00684 APGV0008155 745 745 Processed 03/07/2023 2978143726 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 HATHNOORA TS-38-014-023-030/010075
(NAGARAM) 		3638014000NRG24060620230660639 08/06/2023 Krishna 3638014WL011202 Krishna 00684 APGV0008155 1117 1117 Processed 03/07/2023 2978144058 CHAKALI PEDDA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 HATHNOORA TS-38-014-023-030/010080
(NAGARAM) 		3638014000NRG24060620230660641 08/06/2023 Satayya 3638014WL011202 Satayya 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978144276 VARALA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 HATHNOORA TS-38-014-023-030/010080
(NAGARAM) 		3638014000NRG24060620230660640 08/06/2023 Sayamma 3638014WL011202 Sayamma 00684 APGV0008155 931 931 Processed 03/07/2023 2978144049 VARALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 HATHNOORA TS-38-014-023-030/010093
(NAGARAM) 		3638014000NRG24060620230660642 08/06/2023 Lakshmaiah 3638014WL011202 Lakshmaiah 00684 APGV0008155 930 930 Processed 03/07/2023 2978144056 MISALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 HATHNOORA TS-38-014-023-030/010095
(NAGARAM) 		3638014000NRG24060620230660643 08/06/2023 Raaju 3638014WL011202 Raaju 00684 APGV0008155 186 186 Processed 03/07/2023 2978143934 Mr. SIDDULA RAJU S O VEERAIAH NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 HATHNOORA TS-38-014-023-030/010098
(NAGARAM) 		3638014000NRG24060620230660644 08/06/2023 Mangamma 3638014WL011202 Mangamma 00684 APGV0008155 744 744 Processed 03/07/2023 2978144055 Mrs. TERIVINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 HATHNOORA TS-38-014-023-030/010098
(NAGARAM) 		3638014000NRG24060620230660645 08/06/2023 Navaneetha 3638014WL011202 Navaneetha 00684 APGV0008155 744 744 Processed 03/07/2023 2978143844 TERIVINTI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 HATHNOORA TS-38-014-023-030/010099
(NAGARAM) 		3638014000NRG24060620230660646 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 930 930 Processed 03/07/2023 2978143846 TERAVINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 HATHNOORA TS-38-014-023-030/010100
(NAGARAM) 		3638014000NRG24060620230660647 08/06/2023 Mangamma 3638014WL011202 Mangamma 00684 APGV0008155 1302 1302 Processed 03/07/2023 2978143944 MEESALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 HATHNOORA TS-38-014-023-030/010104
(NAGARAM) 		3638014000NRG24060620230660648 08/06/2023 Swaami 3638014WL011202 Swaami 00684 APGV0008155 744 744 Processed 03/07/2023 2978143955 Mr. DODLE SWAMY S O D.YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 HATHNOORA TS-38-014-023-030/010104
(NAGARAM) 		3638014000NRG24060620230660649 08/06/2023 Venkatamma 3638014WL011202 Venkatamma 00684 APGV0008155 1116 1116 Processed 03/07/2023 2978143902 DODLE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 HATHNOORA TS-38-014-023-030/010106
(NAGARAM) 		3638014000NRG24060620230660650 08/06/2023 Shailaja 3638014WL011202 Shailaja 00684 APGV0008155 902 902 Processed 03/07/2023 2978143787 MANNE SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
452 HATHNOORA TS-38-014-023-030/010109
(NAGARAM) 		3638014000NRG24060620230660651 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143954 VARALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 HATHNOORA TS-38-014-023-030/010112
(NAGARAM) 		3638014000NRG24060620230660652 08/06/2023 Padma 3638014WL011202 Padma 00684 APGV0008155 379 379 Processed 03/07/2023 2978143773 VARALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 HATHNOORA TS-38-014-023-030/010114
(NAGARAM) 		3638014000NRG24060620230660937 08/06/2023 Mahatma 3638014WL011209 Mahatma 00684 APGV0008155 1285 1285 Processed 03/07/2023 2978144179 MACHUKURI MAHATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 HATHNOORA TS-38-014-023-030/010115
(NAGARAM) 		3638014000NRG24060620230660653 08/06/2023 Venkatesh 3638014WL011202 Venkatesh 00684 APGV0008155 1136 1136 Processed 03/07/2023 2978144050 CHAKALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 HATHNOORA TS-38-014-023-030/010116
(NAGARAM) 		3638014000NRG24060620230660654 08/06/2023 Amruta 3638014WL011202 Amruta 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143772 VARALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 HATHNOORA TS-38-014-023-030/010116
(NAGARAM) 		3638014000NRG24060620230660655 08/06/2023 Prameela 3638014WL011202 Prameela 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978144267 VARALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
458 HATHNOORA TS-38-014-023-030/010117
(NAGARAM) 		3638014000NRG24060620230660656 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 541 541 Processed 03/07/2023 2978143688 BYAGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 HATHNOORA TS-38-014-023-030/010118
(NAGARAM) 		3638014000NRG24060620230660658 08/06/2023 Anasuja 3638014WL011202 Anasuja 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143776 MEESALA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
460 HATHNOORA TS-38-014-023-030/010118
(NAGARAM) 		3638014000NRG24060620230660657 08/06/2023 Veeraswaami 3638014WL011202 Veeraswaami 00684 APGV0008155 902 902 Processed 03/07/2023 2978144057 MISALA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 HATHNOORA TS-38-014-023-030/010129
(NAGARAM) 		3638014000NRG24060620230660659 08/06/2023 Lavanya 3638014WL011202 Lavanya 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143953 DODLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 HATHNOORA TS-38-014-023-030/010133
(NAGARAM) 		3638014000NRG24060620230660660 08/06/2023 Manjula 3638014WL011202 Manjula 00684 APGV0008155 1263 1263 Processed 03/07/2023 2978144054 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 HATHNOORA TS-38-014-023-030/010139
(NAGARAM) 		3638014000NRG24060620230660662 08/06/2023 Chandraiah 3638014WL011202 Chandraiah 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978143742 MANNE CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 HATHNOORA TS-38-014-023-030/010139
(NAGARAM) 		3638014000NRG24060620230660661 08/06/2023 Laxmi 3638014WL011202 Laxmi 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978143840 Mrs. MANNE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 HATHNOORA TS-38-014-023-030/010142
(NAGARAM) 		3638014000NRG24060620230660663 08/06/2023 Veeraswami 3638014WL011202 Veeraswami 00684 APGV0008155 568 568 Processed 03/07/2023 2978144153 VANKI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 HATHNOORA TS-38-014-023-030/010144
(NAGARAM) 		3638014000NRG24060620230660664 08/06/2023 Hema Lata 3638014WL011202 Hema Lata 00684 APGV0008155 1117 1117 Processed 03/07/2023 2978144158 DURGOLLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 HATHNOORA TS-38-014-023-030/010146
(NAGARAM) 		3638014000NRG24060620230660665 08/06/2023 Ramulamma 3638014WL011202 Ramulamma 00684 APGV0008155 1117 1117 Processed 03/07/2023 2978143775 TERAVITI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 HATHNOORA TS-38-014-023-030/010148
(NAGARAM) 		3638014000NRG24060620230660666 08/06/2023 Daanamma 3638014WL011202 Daanamma 00684 APGV0008155 931 931 Processed 03/07/2023 2978144155 MISALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 HATHNOORA TS-38-014-023-030/010172
(NAGARAM) 		3638014000NRG24060620230660667 08/06/2023 Suvarna 3638014WL011202 Suvarna 00684 APGV0008155 1304 1304 Processed 03/07/2023 2978143779 MEESALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 HATHNOORA TS-38-014-023-030/010173
(NAGARAM) 		3638014000NRG24060620230660668 08/06/2023 Mangamma 3638014WL011202 Mangamma 00684 APGV0008155 1136 1136 Processed 03/07/2023 2978143786 MANGALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 HATHNOORA TS-38-014-023-030/010176
(NAGARAM) 		3638014000NRG24060620230660670 08/06/2023 Paarvati 3638014WL011202 Paarvati 00684 APGV0008155 745 745 Processed 03/07/2023 2978143901 SIDDULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 HATHNOORA TS-38-014-023-030/010177
(NAGARAM) 		3638014000NRG24060620230660671 08/06/2023 Yaadamma 3638014WL011202 Yaadamma 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143740 VANKI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 HATHNOORA TS-38-014-023-030/010178
(NAGARAM) 		3638014000NRG24060620230660672 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 721 721 Processed 03/07/2023 2978143739 VANKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 HATHNOORA TS-38-014-023-030/010179
(NAGARAM) 		3638014000NRG24060620230660673 08/06/2023 Kistamma 3638014WL011202 Kistamma 00684 APGV0008155 1263 1263 Processed 03/07/2023 2978143744 SIDDULA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 HATHNOORA TS-38-014-023-030/010184
(NAGARAM) 		3638014000NRG24060620230660674 08/06/2023 Nirmala 3638014WL011202 Nirmala 00684 APGV0008155 1263 1263 Processed 03/07/2023 2978144046 Mrs. TALARI NIRMALA W O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 HATHNOORA TS-38-014-023-030/010188
(NAGARAM) 		3638014000NRG24060620230660675 08/06/2023 ARUNA 3638014WL011202 ARUNA 00684 APGV0008155 180 180 Processed 03/07/2023 2978143681 TALARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
477 HATHNOORA TS-38-014-023-030/010191
(NAGARAM) 		3638014000NRG24060620230660677 08/06/2023 Krishnaveni 3638014WL011202 Krishnaveni 00684 APGV0008155 1263 1263 Processed 03/07/2023 2978143682 MS KRISHNAVENI Y STATE BANK OF INDIA(508548)
478 HATHNOORA TS-38-014-023-030/010194
(NAGARAM) 		3638014000NRG24060620230660678 08/06/2023 Laxmi 3638014WL011202 Laxmi 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143945 MANYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 HATHNOORA TS-38-014-023-030/010215
(NAGARAM) 		3638014000NRG24060620230660679 08/06/2023 Devi 3638014WL011202 Devi 00684 APGV0008155 1082 1082 Processed 03/07/2023 2978143791 VANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 HATHNOORA TS-38-014-023-030/010217
(NAGARAM) 		3638014000NRG24060620230660680 08/06/2023 Lakshmi 3638014WL011202 Lakshmi 00684 APGV0008155 721 721 Processed 03/07/2023 2978143733 Mrs. VARALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 HATHNOORA TS-38-014-027-001/010001
(KODIPAKA) 		3638014000NRG24060620230660861 08/06/2023 Zaheera begum 3638014WL011205 Zaheera begum 00684 APGV0008155 943 943 Processed 03/07/2023 2978144210 SHAIK ZAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
482 HATHNOORA TS-38-014-027-001/010002
(KODIPAKA) 		3638014000NRG24060620230660862 08/06/2023 Venkatesh 3638014WL011205 Venkatesh 00684 APGV0008155 377 377 Processed 03/07/2023 2978144174 PALLAPU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 HATHNOORA TS-38-014-027-001/010004
(KODIPAKA) 		3638014000NRG24060620230660865 08/06/2023 Bipaasha 3638014WL011205 Bipaasha 00684 APGV0008155 1132 1132 Processed 03/07/2023 2978143781 SHAIK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 HATHNOORA TS-38-014-027-001/010011
(KODIPAKA) 		3638014000NRG24060620230660866 08/06/2023 Shareep miya 3638014WL011205 Shareep miya 00684 APGV0008155 943 943 Processed 03/07/2023 2978144262 KANDI SHARIF MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HATHNOORA TS-38-014-027-001/010012
(KODIPAKA) 		3638014000NRG24060620230660867 08/06/2023 Vethal 3638014WL011205 Vethal 00684 APGV0008155 943 943 Processed 03/07/2023 2978143741 VADDE VITTALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 HATHNOORA TS-38-014-027-001/010026
(KODIPAKA) 		3638014000NRG24060620230660871 08/06/2023 Satya Narayana 3638014WL011205 Satya Narayana 00684 APGV0008155 1142 1142 Processed 03/07/2023 2978144163 VADDE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 HATHNOORA TS-38-014-027-001/010032
(KODIPAKA) 		3638014000NRG24060620230660873 08/06/2023 Aabida 3638014WL011205 Aabida 00684 APGV0008155 1142 1142 Processed 03/07/2023 2978143783 SHEK ABEEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 HATHNOORA TS-38-014-027-001/010034
(KODIPAKA) 		3638014000NRG24060620230660874 08/06/2023 Laxmi 3638014WL011205 Laxmi 00684 APGV0008155 1142 1142 Processed 03/07/2023 2978143990 PALLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 HATHNOORA TS-38-014-027-001/010037
(KODIPAKA) 		3638014000NRG24060620230660875 08/06/2023 Rajiya Begam 3638014WL011205 Rajiya Begam 00684 APGV0008155 952 952 Processed 03/07/2023 2978144266 Mrs. SHAIK RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 HATHNOORA TS-38-014-027-001/010042
(KODIPAKA) 		3638014000NRG24060620230660877 08/06/2023 Narsamma 3638014WL011205 Narsamma 00684 APGV0008155 1142 1142 Processed 03/07/2023 2978143996 MANGALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 HATHNOORA TS-38-014-027-001/010059
(KODIPAKA) 		3638014000NRG24060620230660881 08/06/2023 Chandrakala 3638014WL011205 Chandrakala 00684 APGV0008155 377 377 Processed 03/07/2023 2978143841 Mrs. CHOWDARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 HATHNOORA TS-38-014-027-001/010065
(KODIPAKA) 		3638014000NRG24060620230660884 08/06/2023 Susheela 3638014WL011205 Susheela 00684 APGV0008155 377 377 Processed 03/07/2023 2978144171 VADDE SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
493 HATHNOORA TS-38-014-027-001/010070
(KODIPAKA) 		3638014000NRG24060620230660886 08/06/2023 Mallamma 3638014WL011205 Mallamma 00684 APGV0008155 1132 1132 Processed 03/07/2023 2978143991 ALAKUNTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 HATHNOORA TS-38-014-027-001/010070
(KODIPAKA) 		3638014000NRG24060620230660887 08/06/2023 Pochayya 3638014WL011205 Pochayya 00684 APGV0008155 1132 1132 Processed 03/07/2023 2978143721 ALAKUNTA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 HATHNOORA TS-38-014-027-001/010071
(KODIPAKA) 		3638014000NRG24060620230660888 08/06/2023 Narsimulu 3638014WL011205 Narsimulu 00684 APGV0008155 943 943 Processed 03/07/2023 2978144216 Mr. VADDE PEDDA NARSIMLU S 0 VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 HATHNOORA TS-38-014-027-001/010074
(KODIPAKA) 		3638014000NRG24060620230660893 08/06/2023 Devamma 3638014WL011205 Devamma 00684 APGV0008155 740 740 Processed 03/07/2023 2978143727 GOLLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 HATHNOORA TS-38-014-027-001/010078
(KODIPAKA) 		3638014000NRG24060620230660896 08/06/2023 Nagamani 3638014WL011205 Nagamani 00684 APGV0008155 925 925 Processed 03/07/2023 2978144061 GOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 HATHNOORA TS-38-014-027-001/010083
(KODIPAKA) 		3638014000NRG24060620230660899 08/06/2023 Mahaboob Bhi 3638014WL011205 Mahaboob Bhi 00684 APGV0008155 769 769 Processed 03/07/2023 2978144269 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
499 HATHNOORA TS-38-014-027-001/010084
(KODIPAKA) 		3638014000NRG24060620230660900 08/06/2023 Aseeyaa Begam 3638014WL011205 Aseeyaa Begam 00684 APGV0008155 1153 1153 Processed 03/07/2023 2978143843 SHAIK ASIA INDIA POST PAYMENTS BANK LIMITED(508528)
500 HATHNOORA TS-38-014-027-001/010084
(KODIPAKA) 		3638014000NRG24060620230660901 08/06/2023 Taaharmiya 3638014WL011205 Taaharmiya 00684 APGV0008155 961 961 Processed 03/07/2023 2978143845 SHAIK THAHER INDIA POST PAYMENTS BANK LIMITED(508528)
501 HATHNOORA TS-38-014-027-001/010085
(KODIPAKA) 		3638014000NRG24060620230660902 08/06/2023 Sailan Bhi 3638014WL011205 Sailan Bhi 00684 APGV0008155 384 384 Processed 03/07/2023 2978144175 SHAIK SAILANI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
502 HATHNOORA TS-38-014-027-001/010087
(KODIPAKA) 		3638014000NRG24060620230660904 08/06/2023 Shaaboddin 3638014WL011205 Shaaboddin 00684 APGV0008155 1153 1153 Processed 03/07/2023 2978143995 SHAIK SHABHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
503 HATHNOORA TS-38-014-027-001/010092
(KODIPAKA) 		3638014000NRG24060620230660906 08/06/2023 Rasool Bhi 3638014WL011205 Rasool Bhi 00684 APGV0008155 1160 1160 Processed 03/07/2023 2978143992 MAHAMMAD RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
504 HATHNOORA TS-38-014-027-001/010093
(KODIPAKA) 		3638014000NRG24060620230660907 08/06/2023 Sokra Bhi 3638014WL011205 Sokra Bhi 00684 APGV0008155 1160 1160 Processed 03/07/2023 2978143784 SHAIK SOKRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
505 HATHNOORA TS-38-014-027-001/010097
(KODIPAKA) 		3638014000NRG24060620230660908 08/06/2023 Ali 3638014WL011205 Ali 00684 APGV0008155 580 580 Processed 03/07/2023 2978143720 SHAIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 HATHNOORA TS-38-014-027-001/010097
(KODIPAKA) 		3638014000NRG24060620230660909 08/06/2023 Saleema 3638014WL011205 Saleema 00684 APGV0008155 967 967 Processed 03/07/2023 2978143730 SHAIK SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 HATHNOORA TS-38-014-027-001/010110
(KODIPAKA) 		3638014000NRG24060620230660911 08/06/2023 Andalu 3638014WL011205 Andalu 00684 APGV0008155 967 967 Processed 03/07/2023 2978143842 VADDE ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
508 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24060620230660915 08/06/2023 Baburao 3638014WL011205 Baburao 00684 APGV0008155 581 581 Processed 03/07/2023 2978144170 VADDE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 HATHNOORA TS-38-014-027-001/010138
(KODIPAKA) 		3638014000NRG24060620230660916 08/06/2023 Bhagyamma 3638014WL011205 Bhagyamma 00684 APGV0008155 581 581 Processed 03/07/2023 2978143942 VADDE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 HATHNOORA TS-38-014-027-001/010139
(KODIPAKA) 		3638014000NRG24060620230660917 08/06/2023 Padma 3638014WL011205 Padma 00684 APGV0008155 1163 1163 Processed 03/07/2023 2978143728 BAKKA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 HATHNOORA TS-38-014-027-001/010140
(KODIPAKA) 		3638014000NRG24060620230660918 08/06/2023 Lakshmi 3638014WL011205 Lakshmi 00684 APGV0008155 969 969 Processed 03/07/2023 2978143738 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 HATHNOORA TS-38-014-027-001/010144
(KODIPAKA) 		3638014000NRG24060620230660920 08/06/2023 Sanjeeva 3638014WL011205 Sanjeeva 00684 APGV0008155 1163 1163 Processed 03/07/2023 2978143785 VADDE SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
513 HATHNOORA TS-38-014-027-001/010144
(KODIPAKA) 		3638014000NRG24060620230660919 08/06/2023 Saroja 3638014WL011205 Saroja 00684 APGV0008155 969 969 Processed 03/07/2023 2978143789 VADDE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
514 HATHNOORA TS-38-014-027-001/010166
(KODIPAKA) 		3638014000NRG24060620230660922 08/06/2023 Najima Begum 3638014WL011205 Najima Begum 00684 APGV0008155 1163 1163 Processed 03/07/2023 2978144223 KANDI NAJIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 HATHNOORA TS-38-014-027-001/010167
(KODIPAKA) 		3638014000NRG24060620230660923 08/06/2023 Zaheera begum 3638014WL011205 Zaheera begum 00684 APGV0008155 1163 1163 Processed 03/07/2023 2978144173 SHAIK ZAHEERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
516 HATHNOORA TS-38-014-027-001/010168
(KODIPAKA) 		3638014000NRG24060620230660924 08/06/2023 Zeerana Begum 3638014WL011205 Zeerana Begum 00684 APGV0008155 1188 1188 Processed 03/07/2023 2978144205 JAREENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
517 HATHNOORA TS-38-014-027-001/010169
(KODIPAKA) 		3638014000NRG24060620230660925 08/06/2023 madhu 3638014WL011205 madhu 00684 APGV0008155 1188 1188 Processed 03/07/2023 2978143731 GOLLA MADHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
518 HATHNOORA TS-38-014-027-001/010179
(KODIPAKA) 		3638014000NRG24060620230660929 08/06/2023 Moulana 3638014WL011205 Moulana 00684 APGV0008155 990 990 Processed 03/07/2023 2978143737 MD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
519 HATHNOORA TS-38-014-027-001/010182
(KODIPAKA) 		3638014000NRG24060620230660930 08/06/2023 Shabhana 3638014WL011205 Shabhana 00684 APGV0008155 1188 1188 Processed 03/07/2023 2978143782 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 HATHNOORA TS-38-014-027-001/010183
(KODIPAKA) 		3638014000NRG24060620230660931 08/06/2023 Shadhul 3638014WL011205 Shadhul 00684 APGV0008155 990 990 Processed 03/07/2023 2978143946 MAHAMADH SHADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
521 HATHNOORA TS-38-014-027-001/010185
(KODIPAKA) 		3638014000NRG24060620230660932 08/06/2023 jyothi 3638014WL011205 jyothi 00684 APGV0008155 990 990 Processed 03/07/2023 2978144060 Mrs. GOLLA JYOTHI W O MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 HATHNOORA TS-38-014-038-001/010436
(WADDEPALLY) 		3638014000NRG24070620230661944 08/06/2023 Sarita 3638014WL011231 Sarita 00684 APGV0008155 1134 1134 Processed 03/07/2023 2978143940 Mrs. MANGALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 HATHNOORA TS-38-014-038-001/010450
(WADDEPALLY) 		3638014000NRG24070620230661945 08/06/2023 sathaiah 3638014WL011231 sathaiah 00684 APGV0008155 1134 1134 Processed 03/07/2023 2978143905 MALGULA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 HATHNOORA TS-38-014-038-001/020059
(WADDEPALLY) 		3638014000NRG24070620230661946 08/06/2023 Saalamma 3638014WL011231 Saalamma 00684 APGV0008155 1134 1134 Processed 03/07/2023 2978143993 CHIMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 HATHNOORA TS-38-014-038-001/020060
(WADDEPALLY) 		3638014000NRG24070620230661947 08/06/2023 Susila 3638014WL011231 Susila 00684 APGV0008155 945 945 Processed 03/07/2023 2978143904 KORUBOINA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
526 HATHNOORA TS-38-014-038-001/020063
(WADDEPALLY) 		3638014000NRG24070620230661948 08/06/2023 Amruta 3638014WL011231 Amruta 00684 APGV0008155 1134 1134 Processed 03/07/2023 2978143938 Mrs. RAKYAM AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 HATHNOORA TS-38-014-038-001/020096
(WADDEPALLY) 		3638014000NRG24070620230661950 08/06/2023 Mamgamma 3638014WL011231 Mamgamma 00684 APGV0008155 365 365 Processed 03/07/2023 2978143837 Mrs. PIRANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 HATHNOORA TS-38-014-038-001/020101
(WADDEPALLY) 		3638014000NRG24070620230661952 08/06/2023 Susheela 3638014WL011231 Susheela 00684 APGV0008155 912 912 Processed 03/07/2023 2978143883 Mrs. CHEEMALA SUSEELA W O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 HATHNOORA TS-38-014-038-001/020111
(WADDEPALLY) 		3638014000NRG24070620230661953 08/06/2023 Pochamma 3638014WL011231 Pochamma 00684 APGV0008155 912 912 Processed 03/07/2023 2978144264 Mrs. YERRA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 HATHNOORA TS-38-014-038-001/020167
(WADDEPALLY) 		3638014000NRG24070620230661955 08/06/2023 Shaamamma 3638014WL011231 Shaamamma 00684 APGV0008155 1095 1095 Processed 03/07/2023 2978143939 Mrs. GOUDELI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 HATHNOORA TS-38-014-038-001/020173
(WADDEPALLY) 		3638014000NRG24070620230661957 08/06/2023 Manemma 3638014WL011231 Manemma 00684 APGV0008155 1095 1095 Processed 03/07/2023 2978144230 KANCHIGARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 HATHNOORA TS-38-014-038-001/020201
(WADDEPALLY) 		3638014000NRG24070620230661958 08/06/2023 Varamma 3638014WL011231 Varamma 00684 APGV0008155 892 892 Processed 03/07/2023 2978144270 DEVUPALLI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 HATHNOORA TS-38-014-038-001/020202
(WADDEPALLY) 		3638014000NRG24070620230661959 08/06/2023 Shekamma 3638014WL011231 Shekamma 00684 APGV0008155 1071 1071 Processed 03/07/2023 2978143951 KANCHIGARI SHEKHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 HATHNOORA TS-38-014-038-001/020210
(WADDEPALLY) 		3638014000NRG24070620230661960 08/06/2023 Bhagyamma 3638014WL011231 Bhagyamma 00684 APGV0008155 892 892 Processed 03/07/2023 2978143888 MALGULA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 HATHNOORA TS-38-014-038-001/020220
(WADDEPALLY) 		3638014000NRG24070620230661961 08/06/2023 Abbamma 3638014WL011231 Abbamma 00684 APGV0008155 892 892 Processed 03/07/2023 2978144150 KADALA ABBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 HATHNOORA TS-38-014-038-001/020222
(WADDEPALLY) 		3638014000NRG24070620230661962 08/06/2023 Narsamma 3638014WL011231 Narsamma 00684 APGV0008155 892 892 Processed 03/07/2023 2978143683 DEVULAPALLI NARASMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 HATHNOORA TS-38-014-038-001/020225
(WADDEPALLY) 		3638014000NRG24070620230661963 08/06/2023 Narsimulu 3638014WL011231 Narsimulu 00684 APGV0008155 892 892 Processed 03/07/2023 2978144122 Mr. MUKKAGALLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 HATHNOORA TS-38-014-038-001/020226
(WADDEPALLY) 		3638014000NRG24070620230661965 08/06/2023 Jahangeeramma 3638014WL011231 Jahangeeramma 00684 APGV0008155 1071 1071 Processed 03/07/2023 2978143881 KATIKA JANGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 HATHNOORA TS-38-014-038-001/020233
(WADDEPALLY) 		3638014000NRG24070620230661966 08/06/2023 Swaroopa 3638014WL011231 Swaroopa 00684 APGV0008155 1071 1071 Processed 03/07/2023 2978143722 DURGI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
540 HATHNOORA TS-38-014-038-001/020235
(WADDEPALLY) 		3638014000NRG24070620230661967 08/06/2023 Suvarna 3638014WL011231 Suvarna 00684 APGV0008155 713 713 Processed 03/07/2023 2978143937 MANGALI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
541 HATHNOORA TS-38-014-038-001/020237
(WADDEPALLY) 		3638014000NRG24070620230661968 08/06/2023 Anuradha 3638014WL011231 Anuradha 00684 APGV0008155 1070 1070 Processed 03/07/2023 2978143678 Mrs. MUTTNGI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 HATHNOORA TS-38-014-038-001/020243
(WADDEPALLY) 		3638014000NRG24070620230661969 08/06/2023 Sweta 3638014WL011231 Sweta 00684 APGV0008155 891 891 Processed 03/07/2023 2978144260 Mrs. SADULANAGARAM SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 HATHNOORA TS-38-014-038-001/020249
(WADDEPALLY) 		3638014000NRG24070620230661970 08/06/2023 Kamsamma 3638014WL011231 Kamsamma 00684 APGV0008155 713 713 Processed 03/07/2023 2978143679 PIRANGI KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 HATHNOORA TS-38-014-038-001/020252
(WADDEPALLY) 		3638014000NRG24070620230661971 08/06/2023 Kishtamma 3638014WL011231 Kishtamma 00684 APGV0008155 1070 1070 Processed 03/07/2023 2978143950 DEVULAPALLY KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 HATHNOORA TS-38-014-038-001/020263
(WADDEPALLY) 		3638014000NRG24070620230661973 08/06/2023 Gunnamma 3638014WL011231 Gunnamma 00684 APGV0008155 1070 1070 Processed 03/07/2023 2978144273 Mrs. MANNE NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 HATHNOORA TS-38-014-038-001/020263
(WADDEPALLY) 		3638014000NRG24070620230661972 08/06/2023 Pentaiah 3638014WL011231 Pentaiah 00684 APGV0008155 1070 1070 Processed 03/07/2023 2978143994 MANNE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 HATHNOORA TS-38-014-038-001/020282
(WADDEPALLY) 		3638014000NRG24070620230661974 08/06/2023 Neelavati 3638014WL011231 Neelavati 00684 APGV0008155 1070 1070 Processed 03/07/2023 2978143906 JOGANNAGARI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 HATHNOORA TS-38-014-038-001/020294
(WADDEPALLY) 		3638014000NRG24070620230661975 08/06/2023 Mallamma 3638014WL011231 Mallamma 00684 APGV0008155 911 911 Processed 03/07/2023 2978144162 THAMALLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 HATHNOORA TS-38-014-038-001/020308
(WADDEPALLY) 		3638014000NRG24070620230661976 08/06/2023 Amrutha 3638014WL011231 Amrutha 00684 APGV0008155 911 911 Processed 03/07/2023 2978144148 JOGANNAGARI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 HATHNOORA TS-38-014-038-001/020311
(WADDEPALLY) 		3638014000NRG24070620230661977 08/06/2023 Laxmi 3638014WL011231 Laxmi 00684 APGV0008155 1093 1093 Processed 03/07/2023 2978143997 KANCHIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
551 HATHNOORA TS-38-014-038-001/020324
(WADDEPALLY) 		3638014000NRG24070620230661978 08/06/2023 Laxminaari 3638014WL011231 Laxminaari 00684 APGV0008155 1093 1093 Processed 03/07/2023 2978143999 MANGALI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
552 HATHNOORA TS-38-014-038-001/020325
(WADDEPALLY) 		3638014000NRG24070620230661979 08/06/2023 Lakshmi 3638014WL011231 Lakshmi 00684 APGV0008155 911 911 Processed 03/07/2023 2978144226 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 HATHNOORA TS-38-014-038-001/020326
(WADDEPALLY) 		3638014000NRG24070620230661980 08/06/2023 Narsamma 3638014WL011231 Narsamma 00684 APGV0008155 911 911 Processed 03/07/2023 2978143677 MANGALI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 HATHNOORA TS-38-014-038-001/020337
(WADDEPALLY) 		3638014000NRG24070620230661981 08/06/2023 Imdra 3638014WL011231 Imdra 00684 APGV0008155 1093 1093 Processed 03/07/2023 2978143852 MADDELA INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 HATHNOORA TS-38-014-038-001/020367
(WADDEPALLY) 		3638014000NRG24070620230661982 08/06/2023 Shantamma 3638014WL011231 Shantamma 00684 APGV0008155 911 911 Processed 03/07/2023 2978143684 MALGULA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 HATHNOORA TS-38-014-038-001/020372
(WADDEPALLY) 		3638014000NRG24070620230661983 08/06/2023 Shankaramma 3638014WL011231 Shankaramma 00684 APGV0008155 1093 1093 Processed 03/07/2023 2978144001 DEVULAPALLY SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225324 225324
557 HATHNOORA TS-38-014-002-003/010005
(LINGAPUR) 		3638014000NRG24080620230685225 08/06/2023 Raajyamma 3638014WL011573 Raajyamma 00684 APGV0008184 826 826 Processed 03/07/2023 2978143949 Mrs. KUMMARI RAJAMANI W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 HATHNOORA TS-38-014-002-003/010023
(LINGAPUR) 		3638014000NRG24080620230685229 08/06/2023 Mogulamma 3638014WL011573 Mogulamma 00684 APGV0008184 826 826 Processed 03/07/2023 2978143826 Mrs. THALLAPALLY MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 HATHNOORA TS-38-014-002-003/010027
(LINGAPUR) 		3638014000NRG24080620230685230 08/06/2023 Narsamma 3638014WL011573 Narsamma 00684 APGV0008184 816 816 Processed 03/07/2023 2978143830 Mrs. NADULAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 HATHNOORA TS-38-014-002-003/010033
(LINGAPUR) 		3638014000NRG24080620230685231 08/06/2023 Chennayya 3638014WL011573 Chennayya 00684 APGV0008184 653 653 Processed 03/07/2023 2978143832 Mr. ANTHARAM CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 HATHNOORA TS-38-014-002-003/010063
(LINGAPUR) 		3638014000NRG24080620230685239 08/06/2023 Manjula 3638014WL011573 Manjula 00684 APGV0008184 984 984 Processed 03/07/2023 2978143725 Mrs. RAMUKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 HATHNOORA TS-38-014-002-003/010063
(LINGAPUR) 		3638014000NRG24080620230685238 08/06/2023 Shekhar 3638014WL011573 Shekhar 00684 APGV0008184 656 656 Processed 03/07/2023 2978143718 Mr. RAMUKA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 HATHNOORA TS-38-014-002-003/010094
(LINGAPUR) 		3638014000NRG24080620230685242 08/06/2023 Vijaya 3638014WL011573 Vijaya 00684 APGV0008184 812 812 Processed 03/07/2023 2978143794 Mrs. POOLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 HATHNOORA TS-38-014-002-003/010096
(LINGAPUR) 		3638014000NRG24080620230685244 08/06/2023 Laxmi 3638014WL011573 Laxmi 00684 APGV0008184 812 812 Processed 03/07/2023 2978143795 Mrs. RAMKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 HATHNOORA TS-38-014-002-003/010099
(LINGAPUR) 		3638014000NRG24080620230685246 08/06/2023 Narsimulu 3638014WL011573 Narsimulu 00684 APGV0008184 825 825 Processed 03/07/2023 2978143827 Mr. BAKKANI NARASIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 HATHNOORA TS-38-014-002-003/010099
(LINGAPUR) 		3638014000NRG24080620230685247 08/06/2023 Suryakala 3638014WL011573 Suryakala 00684 APGV0008184 825 825 Processed 03/07/2023 2978143829 Mrs. BAKKANI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 HATHNOORA TS-38-014-002-003/010136
(LINGAPUR) 		3638014000NRG24080620230685251 08/06/2023 Maanemma 3638014WL011573 Maanemma 00684 APGV0008184 481 481 Processed 03/07/2023 2978143890 Mrs. JAMBI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 HATHNOORA TS-38-014-002-003/010146
(LINGAPUR) 		3638014000NRG24080620230685253 08/06/2023 Baalamma 3638014WL011573 Baalamma 00684 APGV0008184 802 802 Processed 03/07/2023 2978143948 Mrs. KADAGONI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 HATHNOORA TS-38-014-002-003/010148
(LINGAPUR) 		3638014000NRG24080620230685254 08/06/2023 Narsamma 3638014WL011573 Narsamma 00684 APGV0008184 641 641 Processed 03/07/2023 2978143828 Mrs. BAKKANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 HATHNOORA TS-38-014-002-003/010150
(LINGAPUR) 		3638014000NRG24080620230685256 08/06/2023 Hanumanthu 3638014WL011573 Hanumanthu 00684 APGV0008184 321 321 Processed 03/07/2023 2978144156 Mr. GADDALA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 HATHNOORA TS-38-014-002-003/010150
(LINGAPUR) 		3638014000NRG24080620230685255 08/06/2023 Laavanaya 3638014WL011573 Laavanaya 00684 APGV0008184 641 641 Processed 03/07/2023 2978144157 Mrs. GADDALA LAVANYA W O HANMANTHU 955 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 HATHNOORA TS-38-014-002-003/010166
(LINGAPUR) 		3638014000NRG24080620230685257 08/06/2023 Saalamma 3638014WL011573 Saalamma 00684 APGV0008184 962 962 Processed 03/07/2023 2978143893 Mrs. CHARLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 HATHNOORA TS-38-014-002-003/010170
(LINGAPUR) 		3638014000NRG24080620230685258 08/06/2023 Bharatamma 3638014WL011573 Bharatamma 00684 APGV0008184 807 807 Processed 03/07/2023 2978144274 Mrs. CHARLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 HATHNOORA TS-38-014-002-003/010190
(LINGAPUR) 		3638014000NRG24080620230685262 08/06/2023 Padma 3638014WL011573 Padma 00684 APGV0008184 646 646 Processed 03/07/2023 2978143833 Mrs. PAMBALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 HATHNOORA TS-38-014-002-003/010195
(LINGAPUR) 		3638014000NRG24080620230685264 08/06/2023 Mallesham 3638014WL011573 Mallesham 00684 APGV0008184 484 484 Processed 03/07/2023 2978144121 Mr. THATIKALLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 HATHNOORA TS-38-014-002-003/010205
(LINGAPUR) 		3638014000NRG24080620230685266 08/06/2023 Yaadamma 3638014WL011573 Yaadamma 00684 APGV0008184 486 486 Processed 03/07/2023 2978143891 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 HATHNOORA TS-38-014-002-003/010210
(LINGAPUR) 		3638014000NRG24080620230685267 08/06/2023 Manjula 3638014WL011573 Manjula 00684 APGV0008184 648 648 Processed 03/07/2023 2978143892 Mrs. SUNCHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 HATHNOORA TS-38-014-002-003/010212
(LINGAPUR) 		3638014000NRG24080620230685268 08/06/2023 Raamulu 3638014WL011573 Raamulu 00684 APGV0008184 972 972 Processed 03/07/2023 2978143885 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 HATHNOORA TS-38-014-002-003/010241
(LINGAPUR) 		3638014000NRG24080620230685273 08/06/2023 Mallamma 3638014WL011573 Mallamma 00684 APGV0008184 660 660 Processed 03/07/2023 2978143798 Mrs. KADAGONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 HATHNOORA TS-38-014-002-003/010247
(LINGAPUR) 		3638014000NRG24080620230685274 08/06/2023 Mogulamma 3638014WL011573 Mogulamma 00684 APGV0008184 330 330 Processed 03/07/2023 2978143884 Mrs. KUMARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 HATHNOORA TS-38-014-002-003/010265
(LINGAPUR) 		3638014000NRG24080620230685276 08/06/2023 Ramesh 3638014WL011573 Ramesh 00684 APGV0008184 824 824 Processed 03/07/2023 2978143793 Mr. SHIVUKA RAMULU S O SHARALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 HATHNOORA TS-38-014-002-003/010267
(LINGAPUR) 		3638014000NRG24080620230685277 08/06/2023 Chennamma 3638014WL011573 Chennamma 00684 APGV0008184 988 988 Processed 03/07/2023 2978144268 Mrs. GADDAMIDI CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 HATHNOORA TS-38-014-002-003/010290
(LINGAPUR) 		3638014000NRG24080620230685279 08/06/2023 Anusuja 3638014WL011573 Anusuja 00684 APGV0008184 329 329 Processed 03/07/2023 2978143880 Mrs. DEVUKA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 HATHNOORA TS-38-014-002-003/010298
(LINGAPUR) 		3638014000NRG24080620230685281 08/06/2023 rukmini 3638014WL011573 rukmini 00684 APGV0008184 988 988 Processed 03/07/2023 2978143831 MRS RUKMINI RAMKA STATE BANK OF INDIA(508548)
585 HATHNOORA TS-38-014-002-003/010298
(LINGAPUR) 		3638014000NRG24080620230685280 08/06/2023 Satish 3638014WL011573 Satish 00684 APGV0008184 494 494 Processed 03/07/2023 2978143797 Mr. RAMKA SATHISH INDIAN BANK(607105)
586 HATHNOORA TS-38-014-002-003/010389
(LINGAPUR) 		3638014000NRG24080620230685286 08/06/2023 Sunanda 3638014WL011573 Sunanda 00684 APGV0008184 322 322 Processed 03/07/2023 2978143943 Mrs. MUTTARAGALLA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 HATHNOORA TS-38-014-002-003/010413
(LINGAPUR) 		3638014000NRG24080620230685290 08/06/2023 Nagamani 3638014WL011573 Nagamani 00684 APGV0008184 644 644 Processed 03/07/2023 2978143941 Mrs. GADDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 HATHNOORA TS-38-014-002-003/010440
(LINGAPUR) 		3638014000NRG24080620230685291 08/06/2023 Pushpalatha 3638014WL011573 Pushpalatha 00684 APGV0008184 802 802 Processed 03/07/2023 2978143729 Mrs. BAKKANI PUSPALATHA W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 HATHNOORA TS-38-014-009-011/010036
(HATHNOORA) 		3638014000NRG24070620230664213 08/06/2023 Soni 3638014WL011278 Soni 00684 APGV0008184 1217 1217 Processed 03/07/2023 2978143689 Mrs. NAIKOTI . SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 HATHNOORA TS-38-014-009-011/010084
(HATHNOORA) 		3638014000NRG24070620230664233 08/06/2023 Raani 3638014WL011278 Raani 00684 APGV0008184 1217 1217 Processed 03/07/2023 2978144213 Mrs. DEVULAPALLI . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 HATHNOORA TS-38-014-009-011/010094
(HATHNOORA) 		3638014000NRG24070620230664238 08/06/2023 Baagya 3638014WL011278 Baagya 00684 APGV0008184 1217 1217 Processed 03/07/2023 2978143900 Mrs. AKULA BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24070620230664336 08/06/2023 Mallesham 3638014WL011278 Mallesham 00684 APGV0008184 1205 1205 Processed 03/07/2023 2978144052 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 HATHNOORA TS-38-014-009-011/010333
(HATHNOORA) 		3638014000NRG24070620230664337 08/06/2023 Santosha 3638014WL011278 Santosha 00684 APGV0008184 1205 1205 Processed 03/07/2023 2978144053 Mrs. MANGALI SANTHOSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 HATHNOORA TS-38-014-009-011/010334
(HATHNOORA) 		3638014000NRG24070620230664338 08/06/2023 Lavanya 3638014WL011278 Lavanya 00684 APGV0008184 1205 1205 Processed 03/07/2023 2978144152 Mrs. CHAKALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 HATHNOORA TS-38-014-009-011/010337
(HATHNOORA) 		3638014000NRG24070620230664340 08/06/2023 Shobha 3638014WL011278 Shobha 00684 APGV0008184 1205 1205 Processed 03/07/2023 2978144151 MAHANKALI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 HATHNOORA TS-38-014-009-011/010347
(HATHNOORA) 		3638014000NRG24070620230664346 08/06/2023 Mahipaal 3638014WL011278 Mahipaal 00684 APGV0008184 1205 1205 Processed 03/07/2023 2978144212 MAHANKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
597 HATHNOORA TS-38-014-027-001/010004
(KODIPAKA) 		3638014000NRG24060620230660864 08/06/2023 Saabir 3638014WL011205 Saabir 00684 APGV0008184 754 754 Processed 03/07/2023 2978144279 SHAIK SABAER INDIA POST PAYMENTS BANK LIMITED(508528)
598 HATHNOORA TS-38-014-027-001/010159
(KODIPAKA) 		3638014000NRG24060620230660921 08/06/2023 Ashiya 3638014WL011205 Ashiya 00684 APGV0008184 581 581 Processed 03/07/2023 2978144225 ASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 HATHNOORA TS-38-014-027-001/010173
(KODIPAKA) 		3638014000NRG24060620230660927 08/06/2023 Pavani 3638014WL011205 Pavani 00684 APGV0008184 792 792 Processed 03/07/2023 2978144208 MANGALI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
600 HATHNOORA TS-38-014-027-001/010178
(KODIPAKA) 		3638014000NRG24060620230660928 08/06/2023 Shabana begum 3638014WL011205 Shabana begum 00684 APGV0008184 1188 1188 Processed 03/07/2023 2978143788 SHAIK SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
601 HATHNOORA TS-38-014-030-001/010024
(LAKMA THANDA) 		3638014000NRG24080620230675187 08/06/2023 Pavan kalyan 3638014WL011446 Pavan kalyan 00684 APGV0008184 1093 1093 Processed 03/07/2023 2978143897 Mr. PAVAN KALYAN MALOTH INDIAN BANK(607105)
602 HATHNOORA TS-38-014-030-001/010035
(LAKMA THANDA) 		3638014000NRG24080620230675196 08/06/2023 Latha 3638014WL011446 Latha 00684 APGV0008184 1088 1088 Rejected 04/07/2023 A/c Blocked or Frozen
603 HATHNOORA TS-38-014-030-001/010039
(LAKMA THANDA) 		3638014000NRG24080620230675199 08/06/2023 Sikinder 3638014WL011446 Sikinder 00684 APGV0008184 906 906 Processed 03/07/2023 2978144097 Katroth Sikinder FINO PAYMENTS BANK LTD(608001)
604 HATHNOORA TS-38-014-030-001/030009
(LAKMA THANDA) 		3638014000NRG24080620230675215 08/06/2023 Raamjya 3638014WL011446 Raamjya 00684 APGV0008184 1082 1082 Processed 03/07/2023 2978143959 Mr. Jarpula Ramja INDIAN BANK(607105)
605 HATHNOORA TS-38-014-030-001/030013
(LAKMA THANDA) 		3638014000NRG24080620230675221 08/06/2023 Shrenu 3638014WL011446 Shrenu 00684 APGV0008184 1082 1082 Processed 03/07/2023 2978144098 KATHROTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
606 HATHNOORA TS-38-014-030-001/030015
(LAKMA THANDA) 		3638014000NRG24080620230675225 08/06/2023 Bhaaskar 3638014WL011446 Bhaaskar 00684 APGV0008184 901 901 Processed 03/07/2023 2978143958 Mr. MALOTH BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 HATHNOORA TS-38-014-030-001/030016
(LAKMA THANDA) 		3638014000NRG24080620230675228 08/06/2023 kamili 3638014WL011446 kamili 00684 APGV0008184 1082 1082 Processed 03/07/2023 2978144099 MRS MADOTH KAMLI STATE BANK OF INDIA(508548)
608 HATHNOORA TS-38-014-030-001/030031
(LAKMA THANDA) 		3638014000NRG24080620230675246 08/06/2023 Ramesh 3638014WL011446 Ramesh 00684 APGV0008184 1085 1085 Processed 03/07/2023 2978143898 RAMESH MAALOT ICICI BANK LTD(508534)
609 HATHNOORA TS-38-014-030-001/030040
(LAKMA THANDA) 		3638014000NRG24080620230675254 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00684 APGV0008184 1085 1085 Processed 03/07/2023 2978143887 Mrs. DEGAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 HATHNOORA TS-38-014-030-001/030048
(LAKMA THANDA) 		3638014000NRG24080620230675275 08/06/2023 Lakshman 3638014WL011446 Lakshman 00684 APGV0008184 1079 1079 Processed 03/07/2023 2978144096 Mr. KATROTH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 HATHNOORA TS-38-014-030-001/030048
(LAKMA THANDA) 		3638014000NRG24080620230675278 08/06/2023 Saantheli 3638014WL011446 Saantheli 00684 APGV0008184 1079 1079 Processed 03/07/2023 2978144068 Mrs. KATROTH LAXMI W O LAXMAN 965278497 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 HATHNOORA TS-38-014-030-001/030064
(LAKMA THANDA) 		3638014000NRG24080620230675333 08/06/2023 Shankar 3638014WL011446 Shankar 00684 APGV0008184 906 906 Processed 03/07/2023 2978143896 SHANKAR DEGAVAT ICICI BANK LTD(508534)
613 HATHNOORA TS-38-014-030-001/030066
(LAKMA THANDA) 		3638014000NRG24080620230675339 08/06/2023 Narahari 3638014WL011446 Narahari 00684 APGV0008184 1087 1087 Processed 03/07/2023 2978144064 MOOD NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 HATHNOORA TS-38-014-030-001/030073
(LAKMA THANDA) 		3638014000NRG24080620230675355 08/06/2023 Santosha 3638014WL011446 Santosha 00684 APGV0008184 1079 1079 Processed 03/07/2023 2978144137 PATHLOTH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
615 HATHNOORA TS-38-014-030-001/030092
(LAKMA THANDA) 		3638014000NRG24080620230675383 08/06/2023 Shanti 3638014WL011446 Shanti 00684 APGV0008184 356 356 Processed 03/07/2023 2978144065 Mrs. Banoth Shanthi INDIAN BANK(607105)
616 HATHNOORA TS-38-014-030-001/030095
(LAKMA THANDA) 		3638014000NRG24080620230675386 08/06/2023 Devi 3638014WL011446 Devi 00684 APGV0008184 178 178 Processed 03/07/2023 2978144214 DEGAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
617 HATHNOORA TS-38-014-030-001/030103
(LAKMA THANDA) 		3638014000NRG24080620230675398 08/06/2023 Raaju 3638014WL011446 Raaju 00684 APGV0008184 1066 1066 Processed 03/07/2023 2978143988 Mr. MALOTH RAJU INDIAN BANK(607105)
618 HATHNOORA TS-38-014-030-001/30163
(LAKMA THANDA) 		3638014000NRG24080620230675452 08/06/2023 Mood Saritha 3638014WL011446 Mood Saritha 00684 APGV0008184 1058 1058 Processed 03/07/2023 2978144159 Mrs. Mood Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 HATHNOORA TS-38-014-030-001/30165
(LAKMA THANDA) 		3638014000NRG24080620230675453 08/06/2023 Jarpula Vittal 3638014WL011446 Jarpula Vittal 00684 APGV0008184 882 882 Processed 03/07/2023 2978144160 JARUPULA VITTAL HDFC BANK LTD(607152)
620 HATHNOORA TS-38-014-031-001/010037
(MADHURA ) 		3638014000NRG24080620230681924 08/06/2023 Ellayya 3638014WL011535 Ellayya 00684 APGV0008184 1799 1799 Processed 03/07/2023 2978144062 LINGANNAGARI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55271 55271
621 HATHNOORA TS-38-014-030-001/030013
(LAKMA THANDA) 		3638014000NRG24080620230675223 08/06/2023 Shankar 3638014WL011446 Shankar 00688 FINO0000001 1082 1082 Processed 03/07/2023 2978144186 Katroth Shanker FINO PAYMENTS BANK LTD(608001)
622 HATHNOORA TS-38-014-030-001/030049
(LAKMA THANDA) 		3638014000NRG24080620230675282 08/06/2023 Saardhar 3638014WL011446 Saardhar 00688 FINO0000001 1079 1079 Processed 03/07/2023 2978144189 Katroth Sardar FINO PAYMENTS BANK LTD(608001)
623 HATHNOORA TS-38-014-030-001/030054
(LAKMA THANDA) 		3638014000NRG24080620230675303 08/06/2023 Narsingh 3638014WL011446 Narsingh 00688 FINO0000001 904 904 Processed 03/07/2023 2978143287 MOOD NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 HATHNOORA TS-38-014-030-001/030073
(LAKMA THANDA) 		3638014000NRG24080620230675357 08/06/2023 NARSINGH 3638014WL011446 NARSINGH 00688 FINO0000001 1079 1079 Processed 03/07/2023 2978144187 Pathloth Narsing FINO PAYMENTS BANK LTD(608001)
625 HATHNOORA TS-38-014-030-001/030089
(LAKMA THANDA) 		3638014000NRG24080620230675379 08/06/2023 Vijaya Laxmi 3638014WL011446 Vijaya Laxmi 00688 FINO0000001 888 888 Processed 03/07/2023 2978144188 Banoth Vijaya Lakshmi FINO PAYMENTS BANK LTD(608001)
626 HATHNOORA TS-38-014-030-001/030127
(LAKMA THANDA) 		3638014000NRG24080620230675424 08/06/2023 Raju 3638014WL011446 Raju 00688 FINO0000001 697 697 Processed 03/07/2023 2978143285 Jarapula Raju FINO PAYMENTS BANK LTD(608001)
627 HATHNOORA TS-38-014-030-001/030147
(LAKMA THANDA) 		3638014000NRG24080620230675443 08/06/2023 shankar 3638014WL011446 shankar 00688 FINO0000001 1050 1050 Processed 03/07/2023 2978143286 MALOTH SHNKAR ICICI BANK LTD(508534)
SubTotal 6779 6779
628 HATHNOORA TS-38-014-002-003/010046
(LINGAPUR) 		3638014000NRG24080620230685235 08/06/2023 Naikoti Pentamma 3638014WL011573 Naikoti Pentamma 00691 IPOS0000001 984 984 Processed 03/07/2023 2978144130 Miss. NAYIKOTI PENTAMMA DO NAYIKOTI VEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 HATHNOORA TS-38-014-002-003/010383
(LINGAPUR) 		3638014000NRG24080620230685285 08/06/2023 Vijaya Laxmi 3638014WL011573 Vijaya Laxmi 00691 IPOS0000001 805 805 Processed 03/07/2023 2978143869 Mrs. PULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 HATHNOORA TS-38-014-002-003/010443
(LINGAPUR) 		3638014000NRG24080620230685292 08/06/2023 Ansuja 3638014WL011573 Ansuja 00691 IPOS0000001 802 802 Processed 03/07/2023 2978144136 Mrs. THUDUM ANSUJA WO PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 HATHNOORA TS-38-014-009-011/010347
(HATHNOORA) 		3638014000NRG24070620230664345 08/06/2023 Ashok 3638014WL011278 Ashok 00691 IPOS0000001 1205 1205 Processed 03/07/2023 2978143873 MAHANKALI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
632 HATHNOORA TS-38-014-009-011/010415
(HATHNOORA) 		3638014000NRG24070620230664373 08/06/2023 Lavanya 3638014WL011278 Lavanya 00691 IPOS0000001 986 986 Processed 03/07/2023 2978143964 NIMMALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
633 HATHNOORA TS-38-014-013-016/010151
(NASTIPUR) 		3638014000NRG24060620230659710 08/06/2023 Lakshmi 3638014WL011190 Lakshmi 00691 IPOS0000001 1400 1400 Processed 03/07/2023 2978144129 Ms. Govu Laxmi INDIAN BANK(607105)
634 HATHNOORA TS-38-014-013-016/010182
(NASTIPUR) 		3638014000NRG24060620230659725 08/06/2023 Yellamma 3638014WL011190 Yellamma 00691 IPOS0000001 1000 1000 Processed 03/07/2023 2978144126 YELLAMMA CHIMALA ICICI BANK LTD(508534)
635 HATHNOORA TS-38-014-018-023/020146
(GUNDLA MACHANUR) 		3638014000NRG24060620230660943 08/06/2023 kalavaathi 3638014WL011214 kalavaathi 00691 IPOS0000001 1799 1799 Processed 03/07/2023 2978144092 MONDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
636 HATHNOORA TS-38-014-022-028/010163
(YELLAMMAGUDA) 		3638014000NRG24060620230654398 08/06/2023 Sarita 3638014WL011120 Sarita 00691 IPOS0000001 1022 1022 Processed 03/07/2023 2978143961 KORABOINA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
637 HATHNOORA TS-38-014-022-028/010193
(YELLAMMAGUDA) 		3638014000NRG24060620230654414 08/06/2023 Suguna 3638014WL011120 Suguna 00691 IPOS0000001 1037 1037 Processed 03/07/2023 2978144128 ERRA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 HATHNOORA TS-38-014-022-028/010210
(YELLAMMAGUDA) 		3638014000NRG24060620230654422 08/06/2023 Shaamamma 3638014WL011120 Shaamamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978143865 TALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 HATHNOORA TS-38-014-023-030/010024
(NAGARAM) 		3638014000NRG24060620230660622 08/06/2023 Narsamma 3638014WL011202 Narsamma 00691 IPOS0000001 1304 1304 Processed 03/07/2023 2978143866 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 HATHNOORA TS-38-014-023-030/010069
(NAGARAM) 		3638014000NRG24060620230660634 08/06/2023 Shankaramma 3638014WL011202 Shankaramma 00691 IPOS0000001 931 931 Processed 03/07/2023 2978143868 NIRUDI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 HATHNOORA TS-38-014-023-030/010074
(NAGARAM) 		3638014000NRG24060620230660638 08/06/2023 Anasuja 3638014WL011202 Anasuja 00691 IPOS0000001 559 559 Processed 03/07/2023 2978143867 BEGARI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
642 HATHNOORA TS-38-014-023-030/010219
(NAGARAM) 		3638014000NRG24060620230660681 08/06/2023 Laxmaiah 3638014WL011202 Laxmaiah 00691 IPOS0000001 1202 1202 Processed 03/07/2023 2978143857 MANNE LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
643 HATHNOORA TS-38-014-027-001/010016
(KODIPAKA) 		3638014000NRG24060620230660868 08/06/2023 Saddam 3638014WL011205 Saddam 00691 IPOS0000001 1132 1132 Processed 03/07/2023 2978143874 MOHAMMAD SADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 HATHNOORA TS-38-014-027-001/010026
(KODIPAKA) 		3638014000NRG24060620230660872 08/06/2023 Chandramma 3638014WL011205 Chandramma 00691 IPOS0000001 1142 1142 Processed 03/07/2023 2978143862 VADDE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 HATHNOORA TS-38-014-027-001/010042
(KODIPAKA) 		3638014000NRG24060620230660876 08/06/2023 Mallesham 3638014WL011205 Mallesham 00691 IPOS0000001 1142 1142 Processed 03/07/2023 2978143870 MANGALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 HATHNOORA TS-38-014-027-001/010048
(KODIPAKA) 		3638014000NRG24060620230660878 08/06/2023 Suvarna 3638014WL011205 Suvarna 00691 IPOS0000001 1142 1142 Processed 03/07/2023 2978144075 VADDE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
647 HATHNOORA TS-38-014-027-001/010049
(KODIPAKA) 		3638014000NRG24060620230660880 08/06/2023 Dasharada 3638014WL011205 Dasharada 00691 IPOS0000001 943 943 Processed 03/07/2023 2978143860 POGAKU DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
648 HATHNOORA TS-38-014-027-001/010061
(KODIPAKA) 		3638014000NRG24060620230660882 08/06/2023 Vijjamma 3638014WL011205 Vijjamma 00691 IPOS0000001 566 566 Processed 03/07/2023 2978144074 BAKKA VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 HATHNOORA TS-38-014-027-001/010066
(KODIPAKA) 		3638014000NRG24060620230660885 08/06/2023 Mangamma 3638014WL011205 Mangamma 00691 IPOS0000001 1132 1132 Processed 03/07/2023 2978143932 ARRAGONDA PALLAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 HATHNOORA TS-38-014-027-001/010071
(KODIPAKA) 		3638014000NRG24060620230660889 08/06/2023 Suguna 3638014WL011205 Suguna 00691 IPOS0000001 925 925 Processed 03/07/2023 2978144076 VADDE PEDDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 HATHNOORA TS-38-014-027-001/010072
(KODIPAKA) 		3638014000NRG24060620230660891 08/06/2023 Yaadamma 3638014WL011205 Yaadamma 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2978143872 GOLLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 HATHNOORA TS-38-014-027-001/010073
(KODIPAKA) 		3638014000NRG24060620230660892 08/06/2023 Maheshwari 3638014WL011205 Maheshwari 00691 IPOS0000001 925 925 Processed 03/07/2023 2978143864 SARA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
653 HATHNOORA TS-38-014-027-001/010074
(KODIPAKA) 		3638014000NRG24060620230660894 08/06/2023 Pandaraiah 3638014WL011205 Pandaraiah 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2978143861 GOLLA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
654 HATHNOORA TS-38-014-027-001/010082
(KODIPAKA) 		3638014000NRG24060620230660898 08/06/2023 Yaadamma 3638014WL011205 Yaadamma 00691 IPOS0000001 192 192 Processed 03/07/2023 2978143863 GADDAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 HATHNOORA TS-38-014-027-001/010087
(KODIPAKA) 		3638014000NRG24060620230660903 08/06/2023 Phaatima Bhi 3638014WL011205 Phaatima Bhi 00691 IPOS0000001 1153 1153 Processed 03/07/2023 2978144077 SHAIK FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
656 HATHNOORA TS-38-014-027-001/010090
(KODIPAKA) 		3638014000NRG24060620230660905 08/06/2023 Laal Bhi 3638014WL011205 Laal Bhi 00691 IPOS0000001 961 961 Processed 03/07/2023 2978143859 ERRA LAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
657 HATHNOORA TS-38-014-027-001/010099
(KODIPAKA) 		3638014000NRG24060620230660910 08/06/2023 Shehadabee 3638014WL011205 Shehadabee 00691 IPOS0000001 967 967 Processed 03/07/2023 2978143931 SAJADEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
658 HATHNOORA TS-38-014-027-001/010117
(KODIPAKA) 		3638014000NRG24060620230660912 08/06/2023 Bhaaratamma 3638014WL011205 Bhaaratamma 00691 IPOS0000001 1160 1160 Processed 03/07/2023 2978143962 PURRE BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 HATHNOORA TS-38-014-027-001/010129
(KODIPAKA) 		3638014000NRG24060620230660914 08/06/2023 Laxmi 3638014WL011205 Laxmi 00691 IPOS0000001 969 969 Processed 03/07/2023 2978143876 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 HATHNOORA TS-38-014-030-001/030001
(LAKMA THANDA) 		3638014000NRG24080620230675201 08/06/2023 Dhan Singh 3638014WL011446 Dhan Singh 00691 IPOS0000001 363 363 Processed 03/07/2023 2978144085 MOOD DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 HATHNOORA TS-38-014-030-001/030001
(LAKMA THANDA) 		3638014000NRG24080620230675202 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2978144086 MRS LAXMI MOOD STATE BANK OF INDIA(508548)
662 HATHNOORA TS-38-014-030-001/030002
(LAKMA THANDA) 		3638014000NRG24080620230675203 08/06/2023 Shanthi 3638014WL011446 Shanthi 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2978144030 NUNSAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 HATHNOORA TS-38-014-030-001/030005
(LAKMA THANDA) 		3638014000NRG24080620230675210 08/06/2023 Chamki 3638014WL011446 Chamki 00691 IPOS0000001 910 910 Processed 03/07/2023 2978144095 DEGAVATH CHAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
664 HATHNOORA TS-38-014-030-001/030006
(LAKMA THANDA) 		3638014000NRG24080620230675212 08/06/2023 Ramesh 3638014WL011446 Ramesh 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2978143918 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
665 HATHNOORA TS-38-014-030-001/030007
(LAKMA THANDA) 		3638014000NRG24080620230675214 08/06/2023 Saaji 3638014WL011446 Saaji 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2978143921 DEVSOTH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
666 HATHNOORA TS-38-014-030-001/030013
(LAKMA THANDA) 		3638014000NRG24080620230675222 08/06/2023 Taara 3638014WL011446 Taara 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978144132 KATROTH TARA INDIA POST PAYMENTS BANK LIMITED(508528)
667 HATHNOORA TS-38-014-030-001/030017
(LAKMA THANDA) 		3638014000NRG24080620230675230 08/06/2023 Bikshapati 3638014WL011446 Bikshapati 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978144021 MALOTH BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 HATHNOORA TS-38-014-030-001/030017
(LAKMA THANDA) 		3638014000NRG24080620230675229 08/06/2023 Bujji 3638014WL011446 Bujji 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978144020 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 HATHNOORA TS-38-014-030-001/030018
(LAKMA THANDA) 		3638014000NRG24080620230675232 08/06/2023 Anita 3638014WL011446 Anita 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978143927 MALOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 HATHNOORA TS-38-014-030-001/030019
(LAKMA THANDA) 		3638014000NRG24080620230675234 08/06/2023 Lakshman 3638014WL011446 Lakshman 00691 IPOS0000001 541 541 Processed 03/07/2023 2978143878 MALOTH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 HATHNOORA TS-38-014-030-001/030023
(LAKMA THANDA) 		3638014000NRG24080620230675239 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978143915 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 HATHNOORA TS-38-014-030-001/030023
(LAKMA THANDA) 		3638014000NRG24080620230675238 08/06/2023 Peeryaa 3638014WL011446 Peeryaa 00691 IPOS0000001 901 901 Processed 03/07/2023 2978143916 MALOTH PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 HATHNOORA TS-38-014-030-001/030024
(LAKMA THANDA) 		3638014000NRG24080620230675240 08/06/2023 Sakri 3638014WL011446 Sakri 00691 IPOS0000001 180 180 Processed 03/07/2023 2978144082 MALOTH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
674 HATHNOORA TS-38-014-030-001/030025
(LAKMA THANDA) 		3638014000NRG24080620230675242 08/06/2023 Jagyaa 3638014WL011446 Jagyaa 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978143908 MALOTH JAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
675 HATHNOORA TS-38-014-030-001/030025
(LAKMA THANDA) 		3638014000NRG24080620230675241 08/06/2023 Raani 3638014WL011446 Raani 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2978143907 MALOTH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 HATHNOORA TS-38-014-030-001/030027
(LAKMA THANDA) 		3638014000NRG24080620230675245 08/06/2023 Meeri Baayi 3638014WL011446 Meeri Baayi 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144124 MALOTH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 HATHNOORA TS-38-014-030-001/030032
(LAKMA THANDA) 		3638014000NRG24080620230675248 08/06/2023 Baalu 3638014WL011446 Baalu 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144026 MALOTH BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
678 HATHNOORA TS-38-014-030-001/030032
(LAKMA THANDA) 		3638014000NRG24080620230675249 08/06/2023 Raadha 3638014WL011446 Raadha 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144027 MALOTH RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 HATHNOORA TS-38-014-030-001/030036
(LAKMA THANDA) 		3638014000NRG24080620230675251 08/06/2023 Bhaskar 3638014WL011446 Bhaskar 00691 IPOS0000001 904 904 Processed 03/07/2023 2978143914 MALOTH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 HATHNOORA TS-38-014-030-001/030044
(LAKMA THANDA) 		3638014000NRG24080620230675261 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00691 IPOS0000001 895 895 Processed 03/07/2023 2978144023 MOOD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
681 HATHNOORA TS-38-014-030-001/030045
(LAKMA THANDA) 		3638014000NRG24080620230675265 08/06/2023 Shaarada 3638014WL011446 Shaarada 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2978144031 MOOD SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 HATHNOORA TS-38-014-030-001/030045
(LAKMA THANDA) 		3638014000NRG24080620230675263 08/06/2023 Sudheer 3638014WL011446 Sudheer 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2978144032 MOOD SUDHEER NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
683 HATHNOORA TS-38-014-030-001/030046
(LAKMA THANDA) 		3638014000NRG24080620230675267 08/06/2023 Haaryaa 3638014WL011446 Haaryaa 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2978144036 MOOD HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 HATHNOORA TS-38-014-030-001/030046
(LAKMA THANDA) 		3638014000NRG24080620230675269 08/06/2023 Shanthi 3638014WL011446 Shanthi 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2978144024 MOOD SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 HATHNOORA TS-38-014-030-001/030049
(LAKMA THANDA) 		3638014000NRG24080620230675280 08/06/2023 Lakshmi 3638014WL011446 Lakshmi 00691 IPOS0000001 899 899 Processed 03/07/2023 2978144081 KATROTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 HATHNOORA TS-38-014-030-001/030051
(LAKMA THANDA) 		3638014000NRG24080620230675291 08/06/2023 Devi Singh 3638014WL011446 Devi Singh 00691 IPOS0000001 360 360 Processed 03/07/2023 2978144133 MOOD DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 HATHNOORA TS-38-014-030-001/030052
(LAKMA THANDA) 		3638014000NRG24080620230675293 08/06/2023 Bujaali 3638014WL011446 Bujaali 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144037 NUNAVATH BUJALI INDIA POST PAYMENTS BANK LIMITED(508528)
688 HATHNOORA TS-38-014-030-001/030053
(LAKMA THANDA) 		3638014000NRG24080620230675300 08/06/2023 Anji 3638014WL011446 Anji 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978143930 DEGAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 HATHNOORA TS-38-014-030-001/030055
(LAKMA THANDA) 		3638014000NRG24080620230675308 08/06/2023 Baalyaa 3638014WL011446 Baalyaa 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144080 MOOD BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
690 HATHNOORA TS-38-014-030-001/030055
(LAKMA THANDA) 		3638014000NRG24080620230675310 08/06/2023 Buddi 3638014WL011446 Buddi 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144079 MRS MOOD BHUDI STATE BANK OF INDIA(508548)
691 HATHNOORA TS-38-014-030-001/030059
(LAKMA THANDA) 		3638014000NRG24080620230675318 08/06/2023 Sikinder 3638014WL011446 Sikinder 00691 IPOS0000001 1087 1087 Processed 03/07/2023 2978144029 MOOD SIKANDER INDIA POST PAYMENTS BANK LIMITED(508528)
692 HATHNOORA TS-38-014-030-001/030059
(LAKMA THANDA) 		3638014000NRG24080620230675316 08/06/2023 Taara 3638014WL011446 Taara 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2978144035 MOOD THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 HATHNOORA TS-38-014-030-001/030060
(LAKMA THANDA) 		3638014000NRG24080620230675321 08/06/2023 Raaju 3638014WL011446 Raaju 00691 IPOS0000001 906 906 Processed 03/07/2023 2978144022 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
694 HATHNOORA TS-38-014-030-001/030068
(LAKMA THANDA) 		3638014000NRG24080620230675345 08/06/2023 Mutyaali 3638014WL011446 Mutyaali 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2978144087 MUDAVATH MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
695 HATHNOORA TS-38-014-030-001/030070
(LAKMA THANDA) 		3638014000NRG24080620230675348 08/06/2023 Shobha 3638014WL011446 Shobha 00691 IPOS0000001 899 899 Processed 03/07/2023 2978144127 NUNAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 HATHNOORA TS-38-014-030-001/030072
(LAKMA THANDA) 		3638014000NRG24080620230675353 08/06/2023 Laxman 3638014WL011446 Laxman 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2978144038 MUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 HATHNOORA TS-38-014-030-001/030072
(LAKMA THANDA) 		3638014000NRG24080620230675351 08/06/2023 Miriyali 3638014WL011446 Miriyali 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2978144039 MUNAVATH MEROLI INDIA POST PAYMENTS BANK LIMITED(508528)
698 HATHNOORA TS-38-014-030-001/030074
(LAKMA THANDA) 		3638014000NRG24080620230675359 08/06/2023 Maali 3638014WL011446 Maali 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2978144090 PATHULOTH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
699 HATHNOORA TS-38-014-030-001/030074
(LAKMA THANDA) 		3638014000NRG24080620230675358 08/06/2023 Soorya 3638014WL011446 Soorya 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2978144028 PATHULOTH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 HATHNOORA TS-38-014-030-001/030076
(LAKMA THANDA) 		3638014000NRG24080620230675361 08/06/2023 Gopyaa 3638014WL011446 Gopyaa 00691 IPOS0000001 867 867 Processed 03/07/2023 2978144072 PATHLOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
701 HATHNOORA TS-38-014-030-001/030076
(LAKMA THANDA) 		3638014000NRG24080620230675362 08/06/2023 Padma 3638014WL011446 Padma 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2978144073 PATHLOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 HATHNOORA TS-38-014-030-001/030083
(LAKMA THANDA) 		3638014000NRG24080620230675368 08/06/2023 Shankar 3638014WL011446 Shankar 00691 IPOS0000001 694 694 Processed 03/07/2023 2978144125 PATHLOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 HATHNOORA TS-38-014-030-001/030084
(LAKMA THANDA) 		3638014000NRG24080620230675370 08/06/2023 Lalita 3638014WL011446 Lalita 00691 IPOS0000001 1041 1041 Processed 03/07/2023 2978144078 POTHLOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 HATHNOORA TS-38-014-030-001/030086
(LAKMA THANDA) 		3638014000NRG24080620230675372 08/06/2023 Konti 3638014WL011446 Konti 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2978144041 M KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
705 HATHNOORA TS-38-014-030-001/030086
(LAKMA THANDA) 		3638014000NRG24080620230675371 08/06/2023 Mohan 3638014WL011446 Mohan 00691 IPOS0000001 710 710 Processed 03/07/2023 2978144040 MUDAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
706 HATHNOORA TS-38-014-030-001/030086
(LAKMA THANDA) 		3638014000NRG24080620230675373 08/06/2023 vijaya 3638014WL011446 vijaya 00691 IPOS0000001 888 888 Processed 03/07/2023 2978144069 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 HATHNOORA TS-38-014-030-001/030087
(LAKMA THANDA) 		3638014000NRG24080620230675374 08/06/2023 Manyaa 3638014WL011446 Manyaa 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2978143913 M MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 HATHNOORA TS-38-014-030-001/030087
(LAKMA THANDA) 		3638014000NRG24080620230675375 08/06/2023 Pikli 3638014WL011446 Pikli 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2978143912 M PIKILI INDIA POST PAYMENTS BANK LIMITED(508528)
709 HATHNOORA TS-38-014-030-001/030089
(LAKMA THANDA) 		3638014000NRG24080620230675378 08/06/2023 Umlaa 3638014WL011446 Umlaa 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2978143928 BANOTH UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
710 HATHNOORA TS-38-014-030-001/030090
(LAKMA THANDA) 		3638014000NRG24080620230675380 08/06/2023 Shankar 3638014WL011446 Shankar 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2978144088 MR SHANKAR BANOTH STATE BANK OF INDIA(508548)
711 HATHNOORA TS-38-014-030-001/030093
(LAKMA THANDA) 		3638014000NRG24080620230675384 08/06/2023 Chaanguna 3638014WL011446 Chaanguna 00691 IPOS0000001 891 891 Processed 03/07/2023 2978143929 BANOTH CHANGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 HATHNOORA TS-38-014-030-001/030097
(LAKMA THANDA) 		3638014000NRG24080620230675391 08/06/2023 Bhooli 3638014WL011446 Bhooli 00691 IPOS0000001 888 888 Processed 03/07/2023 2978144071 KATROTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
713 HATHNOORA TS-38-014-030-001/030097
(LAKMA THANDA) 		3638014000NRG24080620230675390 08/06/2023 Haarya 3638014WL011446 Haarya 00691 IPOS0000001 713 713 Processed 03/07/2023 2978144070 KATROTH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 HATHNOORA TS-38-014-030-001/030101
(LAKMA THANDA) 		3638014000NRG24080620230675396 08/06/2023 Dasmi 3638014WL011446 Dasmi 00691 IPOS0000001 1066 1066 Processed 03/07/2023 2978143924 MALOTH DASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 HATHNOORA TS-38-014-030-001/030104
(LAKMA THANDA) 		3638014000NRG24080620230675399 08/06/2023 Tukyaa 3638014WL011446 Tukyaa 00691 IPOS0000001 1066 1066 Processed 03/07/2023 2978143879 MALOTH TUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 HATHNOORA TS-38-014-030-001/030110
(LAKMA THANDA) 		3638014000NRG24080620230675406 08/06/2023 Motyaa 3638014WL011446 Motyaa 00691 IPOS0000001 527 527 Processed 03/07/2023 2978143909 MALOTH MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 HATHNOORA TS-38-014-030-001/030110
(LAKMA THANDA) 		3638014000NRG24080620230675407 08/06/2023 Natimu 3638014WL011446 Natimu 00691 IPOS0000001 703 703 Processed 03/07/2023 2978143910 MALOTH NATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 HATHNOORA TS-38-014-030-001/030112
(LAKMA THANDA) 		3638014000NRG24080620230675410 08/06/2023 Hemli 3638014WL011446 Hemli 00691 IPOS0000001 352 352 Processed 03/07/2023 2978144025 MALOTH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
719 HATHNOORA TS-38-014-030-001/030113
(LAKMA THANDA) 		3638014000NRG24080620230675411 08/06/2023 Sharman 3638014WL011446 Sharman 00691 IPOS0000001 878 878 Processed 03/07/2023 2978143920 MALOTH SHARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
720 HATHNOORA TS-38-014-030-001/030113
(LAKMA THANDA) 		3638014000NRG24080620230675412 08/06/2023 Soni 3638014WL011446 Soni 00691 IPOS0000001 878 878 Processed 03/07/2023 2978143919 MALOTH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
721 HATHNOORA TS-38-014-030-001/030121
(LAKMA THANDA) 		3638014000NRG24080620230675414 08/06/2023 Manyaa 3638014WL011446 Manyaa 00691 IPOS0000001 703 703 Processed 03/07/2023 2978143922 DEVASOTH MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 HATHNOORA TS-38-014-030-001/030121
(LAKMA THANDA) 		3638014000NRG24080620230675415 08/06/2023 Shanthi 3638014WL011446 Shanthi 00691 IPOS0000001 878 878 Processed 03/07/2023 2978143923 DEVASOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
723 HATHNOORA TS-38-014-030-001/030123
(LAKMA THANDA) 		3638014000NRG24080620230675418 08/06/2023 Devi 3638014WL011446 Devi 00691 IPOS0000001 703 703 Processed 03/07/2023 2978144093 DEVASOTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 HATHNOORA TS-38-014-030-001/030124
(LAKMA THANDA) 		3638014000NRG24080620230675420 08/06/2023 Lakshman 3638014WL011446 Lakshman 00691 IPOS0000001 703 703 Processed 03/07/2023 2978143877 DEVUSOTH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
725 HATHNOORA TS-38-014-030-001/030124
(LAKMA THANDA) 		3638014000NRG24080620230675421 08/06/2023 Sarita 3638014WL011446 Sarita 00691 IPOS0000001 871 871 Processed 03/07/2023 2978144094 DEVASOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 HATHNOORA TS-38-014-030-001/030125
(LAKMA THANDA) 		3638014000NRG24080620230675422 08/06/2023 Bhooli 3638014WL011446 Bhooli 00691 IPOS0000001 1045 1045 Processed 03/07/2023 2978143917 DEVASOTH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
727 HATHNOORA TS-38-014-030-001/030131
(LAKMA THANDA) 		3638014000NRG24080620230675431 08/06/2023 Sujaata 3638014WL011446 Sujaata 00691 IPOS0000001 1046 1046 Processed 03/07/2023 2978143911 MALOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 HATHNOORA TS-38-014-030-001/030135
(LAKMA THANDA) 		3638014000NRG24080620230675434 08/06/2023 Shankar 3638014WL011446 Shankar 00691 IPOS0000001 1046 1046 Processed 03/07/2023 2978143926 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 HATHNOORA TS-38-014-030-001/030135
(LAKMA THANDA) 		3638014000NRG24080620230675435 08/06/2023 Shanti 3638014WL011446 Shanti 00691 IPOS0000001 1046 1046 Processed 03/07/2023 2978143925 MALOTH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 HATHNOORA TS-38-014-030-001/030139
(LAKMA THANDA) 		3638014000NRG24080620230675437 08/06/2023 Suresh 3638014WL011446 Suresh 00691 IPOS0000001 349 349 Processed 03/07/2023 2978144089 Maloth Suresh FINO PAYMENTS BANK LTD(608001)
731 HATHNOORA TS-38-014-030-001/030140
(LAKMA THANDA) 		3638014000NRG24080620230675438 08/06/2023 Doli 3638014WL011446 Doli 00691 IPOS0000001 523 523 Processed 03/07/2023 2978144091 MALOTH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
732 HATHNOORA TS-38-014-030-001/030141
(LAKMA THANDA) 		3638014000NRG24080620230675440 08/06/2023 Laxmi 3638014WL011446 Laxmi 00691 IPOS0000001 1046 1046 Processed 03/07/2023 2978144083 MS MALOTH LAKSHMI STATE BANK OF INDIA(508548)
733 HATHNOORA TS-38-014-030-001/030141
(LAKMA THANDA) 		3638014000NRG24080620230675439 08/06/2023 Peerya 3638014WL011446 Peerya 00691 IPOS0000001 872 872 Processed 03/07/2023 2978144084 MALOTH PERYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 HATHNOORA TS-38-014-030-001/030142
(LAKMA THANDA) 		3638014000NRG24080620230675441 08/06/2023 Lokesh 3638014WL011446 Lokesh 00691 IPOS0000001 525 525 Processed 03/07/2023 2978143858 DEVASOTH LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 HATHNOORA TS-38-014-030-001/030148
(LAKMA THANDA) 		3638014000NRG24080620230675445 08/06/2023 anjaiah 3638014WL011446 anjaiah 00691 IPOS0000001 175 175 Processed 03/07/2023 2978144034 MALOTH ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
736 HATHNOORA TS-38-014-030-001/030148
(LAKMA THANDA) 		3638014000NRG24080620230675444 08/06/2023 saali 3638014WL011446 saali 00691 IPOS0000001 175 175 Processed 03/07/2023 2978144033 MALOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
737 HATHNOORA TS-38-014-030-001/30166
(LAKMA THANDA) 		3638014000NRG24080620230675454 08/06/2023 Maloth Ajay 3638014WL011446 Maloth Ajay 00691 IPOS0000001 529 529 Processed 03/07/2023 2978144134 MALOTH AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
738 HATHNOORA TS-38-014-030-001/30166
(LAKMA THANDA) 		3638014000NRG24080620230675455 08/06/2023 Maloth Mounika 3638014WL011446 Maloth Mounika 00691 IPOS0000001 353 353 Processed 03/07/2023 2978144135 MALOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
739 HATHNOORA TS-38-014-038-001/020063
(WADDEPALLY) 		3638014000NRG24070620230661949 08/06/2023 Lavanya 3638014WL011231 Lavanya 00691 IPOS0000001 1134 1134 Processed 03/07/2023 2978143963 RAKYAM LAVNYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 HATHNOORA TS-38-014-038-001/020100
(WADDEPALLY) 		3638014000NRG24070620230661951 08/06/2023 Birappa 3638014WL011231 Birappa 00691 IPOS0000001 1095 1095 Processed 03/07/2023 2978144131 MALGULA BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
741 HATHNOORA TS-38-014-038-001/020173
(WADDEPALLY) 		3638014000NRG24070620230661956 08/06/2023 Vittal 3638014WL011231 Vittal 00691 IPOS0000001 1095 1095 Processed 03/07/2023 2978144123 KANCHIGARI VITALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 HATHNOORA TS-38-014-038-001/020378
(WADDEPALLY) 		3638014000NRG24070620230661984 08/06/2023 Ramaswami 3638014WL011231 Ramaswami 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2978143933 Mr. DURGI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 HATHNOORA TS-38-014-038-001/020399
(WADDEPALLY) 		3638014000NRG24070620230661985 08/06/2023 Shailaja 3638014WL011231 Shailaja 00691 IPOS0000001 1126 1126 Processed 03/07/2023 2978143875 MANGALI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
744 HATHNOORA TS-38-014-038-001/020403
(WADDEPALLY) 		3638014000NRG24070620230661986 08/06/2023 Bikshapati 3638014WL011231 Bikshapati 00691 IPOS0000001 1126 1126 Processed 03/07/2023 2978143871 MUTTHANGI BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109791 109791
745 HATHNOORA TS-38-014-013-016/010181
(NASTIPUR) 		3638014000NRG24060620230659724 08/06/2023 Baalamani 3638014WL011190 Baalamani 00710 SBIN0000DOP 1200 1200 Processed 03/07/2023 2978143974 BAALAMANI MAMA ICICI BANK LTD(508534)
746 HATHNOORA TS-38-014-016-021/010184
(BORPATLA) 		3638014000NRG24080620230681325 08/06/2023 Pochayya 3638014WL011531 Pochayya 00710 SBIN0000DOP 689 689 Processed 03/07/2023 2978143714 POCHAYYA PAATIMIDI ICICI BANK LTD(508534)
747 HATHNOORA TS-38-014-016-021/010202
(BORPATLA) 		3638014000NRG24080620230681331 08/06/2023 Srishailam 3638014WL011531 Srishailam 00710 SBIN0000DOP 707 707 Processed 03/07/2023 2978143713 Mr. Patimidhi Srishailam INDIAN BANK(607105)
748 HATHNOORA TS-38-014-016-021/010559
(BORPATLA) 		3638014000NRG24080620230681388 08/06/2023 pandu 3638014WL011531 pandu 00710 SBIN0000DOP 710 710 Processed 03/07/2023 2978143715 MR POTLACHERU PANDU STATE BANK OF INDIA(508548)
749 HATHNOORA TS-38-014-030-001/030047
(LAKMA THANDA) 		3638014000NRG24080620230675271 08/06/2023 Bhooli 3638014WL011446 Bhooli 00710 SBIN0000DOP 1079 1079 Processed 03/07/2023 2978143716 MRS MOOD BHULI STATE BANK OF INDIA(508548)
750 HATHNOORA TS-38-014-030-001/030123
(LAKMA THANDA) 		3638014000NRG24080620230675419 08/06/2023 Haarya 3638014WL011446 Haarya 00710 SBIN0000DOP 878 878 Processed 03/07/2023 2978143975 DEVASOTH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5263 5263
Total 700318 700318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_080623APB_FTO_91436 Bank of Baroda BARB0SANGAR DOP 1093
2 HATHNOORA TS3638014_080623APB_FTO_91436 Central Bank Of India CBIN0284566 SANGAREDDY 330
3 HATHNOORA TS3638014_080623APB_FTO_91436 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 3146
4 HATHNOORA TS3638014_080623APB_FTO_91436 INDIAN BANK IDIB000B865 BORPATLA 30828
5 HATHNOORA TS3638014_080623APB_FTO_91436 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 110106
6 HATHNOORA TS3638014_080623APB_FTO_91436 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 2186
7 HATHNOORA TS3638014_080623APB_FTO_91436 INDIAN BANK IDIB000S265 SANGAREDDY 2003
8 HATHNOORA TS3638014_080623APB_FTO_91436 Punjab National Bank PUNB0658700 SANGAREDDY 1412
9 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 14238
10 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020105 DOP 533
11 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020105 NARSAPUR 3414
12 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020508 DOP 1093
13 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020625 DOP 2601
14 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 32601
15 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020675 DOP 1456
16 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0020675 HATNOORA 72623
17 HATHNOORA TS3638014_080623APB_FTO_91436 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2209
18 HATHNOORA TS3638014_080623APB_FTO_91436 UNION BANK OF INDIA UBIN0803952 NARASAMPET 904
19 HATHNOORA TS3638014_080623APB_FTO_91436 UNION BANK OF INDIA UBIN0817333 NARSAPUR 1292
20 HATHNOORA TS3638014_080623APB_FTO_91436 Andhra Pradesh Grameena Vikas Bank APGV0007169 Wanaparthy 1095
21 HATHNOORA TS3638014_080623APB_FTO_91436 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 11617
22 HATHNOORA TS3638014_080623APB_FTO_91436 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1110
23 HATHNOORA TS3638014_080623APB_FTO_91436 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 225324
24 HATHNOORA TS3638014_080623APB_FTO_91436 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 55271
25 HATHNOORA TS3638014_080623APB_FTO_91436 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6779
26 HATHNOORA TS3638014_080623APB_FTO_91436 India Post Payments Bank IPOS0000001 SANGAREDDY 109791
27 HATHNOORA TS3638014_080623APB_FTO_91436 DOP SBIN0000DOP General Post Office-CBS 5263

Download In Excel