Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:57 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270623APB_FTO_114953
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 PENPAHAD TS-42-002-003-004/020038
(MOHAMMADAPURAM) 		3642002000NRG24260620230751820 27/06/2023 BANOTHU SRINU 3642002WL016079 BANOTHU SRINU 00032 UTIB0002110 1054 1054 Processed 05/07/2023 3063861540 BANOTHU SRINU UNION BANK OF INDIA(508500)
SubTotal 1054 1054
2 PENPAHAD TS-42-002-003-004/010051
(MOHAMMADAPURAM) 		3642002000NRG24260620230752007 27/06/2023 U. MOUNIKA 3642002WL016084 U. MOUNIKA 00045 BARB0SURYAP 202 202 Processed 05/07/2023 3063861326 Ms. UBBAPALLI MOUNIKA CENTRAL BANK OF INDIA(607115)
3 PENPAHAD TS-42-002-003-004/010066
(MOHAMMADAPURAM) 		3642002000NRG24260620230752013 27/06/2023 Salomi 3642002WL016084 Salomi 00045 BARB0SURYAP 1214 1214 Processed 05/07/2023 3063861325 SALOMI PANDI CANARA BANK(508532)
4 PENPAHAD TS-42-002-003-004/010140
(MOHAMMADAPURAM) 		3642002000NRG24270620230761913 27/06/2023 VALISETTI GOPI 3642002WL016314 VALISETTI GOPI 00045 BARB0SURYAP 566 566 Processed 05/07/2023 3063861264 VALISETTI GOPI BANK OF BARODA(606985)
5 PENPAHAD TS-42-002-006-007/010408
(MACHARAM) 		3642002000NRG24270620230756129 27/06/2023 VEERANNA 3642002WL016212 VEERANNA 00045 BARB0SURYAP 1008 1008 Processed 05/07/2023 3063861587 Mr. BHUKYA VEERANNA CENTRAL BANK OF INDIA(607115)
6 PENPAHAD TS-42-002-016-017/010389
(CHEEDELLA) 		3642002000NRG24260620230749898 27/06/2023 VELPULA BHAVANI 3642002WL016033 VELPULA BHAVANI 00045 BARB0SURYAP 868 868 Processed 05/07/2023 3063861170 KOMMU BHAVANI PUNJAB NATIONAL BANK(508568)
7 PENPAHAD TS-42-002-019-001/020046
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759535 27/06/2023 Pottaa 3642002WL016278 Pottaa 00045 BARB0SURYAP 794 794 Processed 05/07/2023 3063861117 Potta Dharavat GENERAL POST OFFICE(607245)
8 PENPAHAD TS-42-002-019-001/020046
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759537 27/06/2023 Sipai 3642002WL016278 Sipai 00045 BARB0SURYAP 794 794 Processed 05/07/2023 3063861583 DHARAVATH SIPAI BANK OF BARODA(606985)
9 PENPAHAD TS-42-002-024-001/040128
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761233 27/06/2023 HUSSAIN 3642002WL016303 HUSSAIN 00045 BARB0SURYAP 721 721 Processed 05/07/2023 3063861838 BANOTHU HUSSAIN BANK OF BARODA(606985)
10 PENPAHAD TS-42-002-025-001/010422
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758693 27/06/2023 PODAPANGI CHANTI 3642002WL016258 PODAPANGI CHANTI 00045 BARB0SURYAP 979 979 Processed 05/07/2023 3063861571 MR PODAPANGI CHANTI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-025-001/010531
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758769 27/06/2023 Limgayya 3642002WL016258 Limgayya 00045 BARB0SURYAP 392 392 Processed 05/07/2023 3063861378 MR LINGAIAH MEESALA STATE BANK OF INDIA(508548)
SubTotal 7538 7538
12 PENPAHAD TS-42-002-003-004/010249
(MOHAMMADAPURAM) 		3642002000NRG24270620230761968 27/06/2023 PATHIPAKA BHAGYALAXMI 3642002WL016314 PATHIPAKA BHAGYALAXMI 00078 CNRB0000692 1131 1131 Processed 05/07/2023 3063861187 MRS BHAGYA LAKSHMI GUNDU STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-003-004/020041
(MOHAMMADAPURAM) 		3642002000NRG24260620230751828 27/06/2023 BHUKYA RITHIKA 3642002WL016079 BHUKYA RITHIKA 00078 CNRB0000692 1054 1054 Processed 05/07/2023 3063861189 BHUKYA RITHIKA CANARA BANK(508532)
14 PENPAHAD TS-42-002-024-001/040023
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761107 27/06/2023 GANESH 3642002WL016303 GANESH 00078 CNRB0000692 721 721 Processed 05/07/2023 3063861188 GANESH PANUGOTHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2906 2906
15 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758832 27/06/2023 MEESALA SAIDULU 3642002WL016258 MEESALA SAIDULU 00078 CNRB0006143 392 392 Processed 05/07/2023 3063861845 MRS KAVITHA MEESALA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758831 27/06/2023 Saidulu 3642002WL016258 Saidulu 00078 CNRB0006143 196 196 Processed 05/07/2023 3063861844 MR SAIDULU MISALA STATE BANK OF INDIA(508548)
SubTotal 588 588
17 PENPAHAD TS-42-002-016-017/010389
(CHEEDELLA) 		3642002000NRG24260620230749899 27/06/2023 Naresh 3642002WL016033 Naresh 00078 CNRB0013447 1042 1042 Processed 05/07/2023 3063861663 MR VELPULA NARESH STATE BANK OF INDIA(508548)
SubTotal 1042 1042
18 PENPAHAD TS-42-002-019-001/020048
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759542 27/06/2023 Raja Sekhar 3642002WL016278 Raja Sekhar 00089 CBIN0284816 794 794 Processed 05/07/2023 3063861826 Mr. DHARAVATH RAJASHEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 794 794
19 PENPAHAD TS-42-002-003-004/020099
(MOHAMMADAPURAM) 		3642002000NRG24260620230751892 27/06/2023 Veeryaanaayak 3642002WL016079 Veeryaanaayak 00152 HDFC0001637 1054 1054 Processed 05/07/2023 3063861245 BHUKYA VEERYA NAIK HDFC BANK LTD(607152)
20 PENPAHAD TS-42-002-024-001/040005
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761100 27/06/2023 Naagu 3642002WL016303 Naagu 00152 HDFC0001637 721 721 Processed 05/07/2023 3063861763 NAGU VANKUDOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1775 1775
21 PENPAHAD TS-42-002-025-001/010419
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758689 27/06/2023 SAIDA CHARI KAGITALA 3642002WL016258 SAIDA CHARI KAGITALA 00165 IBKL0001640 784 784 Processed 05/07/2023 3063861246 SAIDA CHARI KAGITALA IDBI BANK(607095)
SubTotal 784 784
22 PENPAHAD TS-42-002-003-004/020056
(MOHAMMADAPURAM) 		3642002000NRG24260620230751848 27/06/2023 Doodiya 3642002WL016079 Doodiya 00176 IDIB000S293 1054 1054 Processed 05/07/2023 3063861208 MR BHUKYA BUDIYA NAIK STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-025-001/010546
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758783 27/06/2023 Meesala Goutham 3642002WL016258 Meesala Goutham 00176 IDIB000S293 392 392 Processed 06/07/2023 3063861758 Mr. Meesala Goutham INDIAN BANK(607105)
SubTotal 1446 1446
24 PENPAHAD TS-42-002-003-004/010146
(MOHAMMADAPURAM) 		3642002000NRG24270620230761916 27/06/2023 Kanakathara 3642002WL016314 Kanakathara 00227 KVBL0001469 1131 1131 Processed 05/07/2023 3063861240 BITTU KANAKATHARA KARUR VYSA BANK(607100)
SubTotal 1131 1131
25 PENPAHAD TS-42-002-019-001/020029
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759513 27/06/2023 Saroja 3642002WL016278 Saroja 00354 PUNB0155210 794 794 Processed 05/07/2023 3063861241 Saroja Dharavat GENERAL POST OFFICE(607245)
26 PENPAHAD TS-42-002-024-001/040025
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761110 27/06/2023 Lakshmaa 3642002WL016303 Lakshmaa 00354 PUNB0155210 721 721 Processed 05/07/2023 3063861244 BHUKYA LAKSHMA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 PENPAHAD TS-42-002-008-009/010612
(ANATHARAM) 		3642002000NRG24270620230760060 27/06/2023 MAMIDI KANNAMMA 3642002WL016291 MAMIDI KANNAMMA 00354 PUNB0970200 1542 1542 Processed 05/07/2023 3063861242 KANNAMMA JINAKALA BANK OF BARODA(606985)
28 PENPAHAD TS-42-002-019-001/020101
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759601 27/06/2023 Sumdar 3642002WL016278 Sumdar 00354 PUNB0970200 794 794 Processed 05/07/2023 3063861243 MR SUNDAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 2336 2336
29 PENPAHAD TS-42-002-001-002/010665
(ANAJIPURAM) 		3642002000NRG24270620230755394 27/06/2023 Jyothi 3642002WL016204 Jyothi 00415 SBIN0006315 1022 1022 Processed 05/07/2023 3063861630 MRS UTHERLA JYOTHI STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-003-004/020057
(MOHAMMADAPURAM) 		3642002000NRG24260620230751852 27/06/2023 Jyothi 3642002WL016079 Jyothi 00415 SBIN0006315 1054 1054 Processed 05/07/2023 3063861293 Nagaraju angot GENERAL POST OFFICE(607245)
31 PENPAHAD TS-42-002-003-004/020057
(MOHAMMADAPURAM) 		3642002000NRG24260620230751853 27/06/2023 Jyothi 3642002WL016079 Jyothi 00415 SBIN0006315 1054 1054 Processed 05/07/2023 3063861294 JYOTHI BHANOTHU UCO BANK(607066)
SubTotal 3130 3130
32 PENPAHAD TS-42-002-001-002/010193
(ANAJIPURAM) 		3642002000NRG24270620230755350 27/06/2023 KALIMELA SATHISH 3642002WL016204 KALIMELA SATHISH 00415 SBIN0006316 341 341 Processed 05/07/2023 3063861618 MR KALIMELA SATHISH STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-001-002/010234
(ANAJIPURAM) 		3642002000NRG24270620230755357 27/06/2023 vamshikrishna 3642002WL016204 vamshikrishna 00415 SBIN0006316 1022 1022 Processed 05/07/2023 3063861323 MR NANNEPANGI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-001-002/010705
(ANAJIPURAM) 		3642002000NRG24270620230755397 27/06/2023 YARAKACHERLA VARALAXMI 3642002WL016204 YARAKACHERLA VARALAXMI 00415 SBIN0006316 1022 1022 Processed 05/07/2023 3063861399 Ms. YARKACHARLA VARALAXMI CENTRAL BANK OF INDIA(607115)
35 PENPAHAD TS-42-002-003-004/010034
(MOHAMMADAPURAM) 		3642002000NRG24260620230751999 27/06/2023 Durgaprasad 3642002WL016084 Durgaprasad 00415 SBIN0006316 1214 1214 Processed 05/07/2023 3063861703 MR NALLA DURGAPRASAD STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-003-004/010035
(MOHAMMADAPURAM) 		3642002000NRG24270620230761890 27/06/2023 Gopi 3642002WL016314 Gopi 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861726 MR THUNKOJU GOPI STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-003-004/010089
(MOHAMMADAPURAM) 		3642002000NRG24270620230761899 27/06/2023 Vemkatanarsamma 3642002WL016314 Vemkatanarsamma 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861727 MISS BANDU VENKATANARSAMMA STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-003-004/010113
(MOHAMMADAPURAM) 		3642002000NRG24270620230761909 27/06/2023 Naagamma 3642002WL016314 Naagamma 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861700 MANDAVA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 PENPAHAD TS-42-002-003-004/010253
(MOHAMMADAPURAM) 		3642002000NRG24270620230761971 27/06/2023 Vemkatayya 3642002WL016314 Vemkatayya 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861234 MR VENKATAIAH BITTU STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-003-004/010268
(MOHAMMADAPURAM) 		3642002000NRG24270620230761978 27/06/2023 RAMINENI SAIDAMMA 3642002WL016314 RAMINENI SAIDAMMA 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861290 MRS RAMINENI SAIDAMMA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-003-004/010277
(MOHAMMADAPURAM) 		3642002000NRG24270620230761981 27/06/2023 PARVATAMMA BOLLISETTI 3642002WL016314 PARVATAMMA BOLLISETTI 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861337 BOLISETTI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 PENPAHAD TS-42-002-003-004/010283
(MOHAMMADAPURAM) 		3642002000NRG24260620230752051 27/06/2023 KONDAMEEDI DURGAMMA 3642002WL016084 KONDAMEEDI DURGAMMA 00415 SBIN0006316 1214 1214 Processed 05/07/2023 3063861303 Durgamma Chinapangu GENERAL POST OFFICE(607245)
43 PENPAHAD TS-42-002-003-004/010283
(MOHAMMADAPURAM) 		3642002000NRG24260620230752052 27/06/2023 Prabhavathi 3642002WL016084 Prabhavathi 00415 SBIN0006316 1214 1214 Processed 05/07/2023 3063861728 MS KONDETI PRABHAVATHI STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-003-004/010314
(MOHAMMADAPURAM) 		3642002000NRG24260620230752064 27/06/2023 Karunaakar 3642002WL016084 Karunaakar 00415 SBIN0006316 1214 1214 Processed 05/07/2023 3063861300 MR KARNAKAR MAMIDI STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-003-004/010314
(MOHAMMADAPURAM) 		3642002000NRG24260620230752065 27/06/2023 MAMIDI VIJAYALAXMI 3642002WL016084 MAMIDI VIJAYALAXMI 00415 SBIN0006316 1214 1214 Processed 05/07/2023 3063861544 MRS MAMIDI VIJAYALAXMI STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-003-004/010380
(MOHAMMADAPURAM) 		3642002000NRG24270620230762000 27/06/2023 pushpalatha 3642002WL016314 pushpalatha 00415 SBIN0006316 943 943 Processed 05/07/2023 3063861693 MISS GUNDU PUSHPALATHA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-003-004/010388
(MOHAMMADAPURAM) 		3642002000NRG24270620230762001 27/06/2023 KONDETI SHIRISHA 3642002WL016314 KONDETI SHIRISHA 00415 SBIN0006316 1131 1131 Processed 05/07/2023 3063861292 MR GUNDU RAMBABU STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-003-004/020019
(MOHAMMADAPURAM) 		3642002000NRG24260620230751796 27/06/2023 Rajita 3642002WL016079 Rajita 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861698 MISS BHUKYA RAJITHA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-003-004/020043
(MOHAMMADAPURAM) 		3642002000NRG24260620230751832 27/06/2023 Sandya 3642002WL016079 Sandya 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861649 MRS BHUKYA SANDHYA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-003-004/020043
(MOHAMMADAPURAM) 		3642002000NRG24260620230751831 27/06/2023 Soni 3642002WL016079 Soni 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861699 MISS BHUKYA SONY STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-003-004/020046
(MOHAMMADAPURAM) 		3642002000NRG24260620230751835 27/06/2023 Baalaaji 3642002WL016079 Baalaaji 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861558 MR BALAJI DHARAVATH STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-003-004/020047
(MOHAMMADAPURAM) 		3642002000NRG24260620230751839 27/06/2023 Padma 3642002WL016079 Padma 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861555 MRS PADMA BANOTU STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-003-004/020049
(MOHAMMADAPURAM) 		3642002000NRG24260620230751841 27/06/2023 Saidulu 3642002WL016079 Saidulu 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861670 MR BHUKYA SAIDULU STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-003-004/020058
(MOHAMMADAPURAM) 		3642002000NRG24260620230751854 27/06/2023 Lakshmi 3642002WL016079 Lakshmi 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861554 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-003-004/020096
(MOHAMMADAPURAM) 		3642002000NRG24260620230751890 27/06/2023 Shaarada 3642002WL016079 Shaarada 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861549 BHUKYA SHARADA CANARA BANK(508532)
56 PENPAHAD TS-42-002-003-004/020102
(MOHAMMADAPURAM) 		3642002000NRG24260620230751897 27/06/2023 Balamani 3642002WL016079 Balamani 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861635 MRS DARAVATH BALAMANI STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-003-004/020113
(MOHAMMADAPURAM) 		3642002000NRG24260620230751908 27/06/2023 Malothu Shirisha 3642002WL016079 Malothu Shirisha 00415 SBIN0006316 1054 1054 Processed 05/07/2023 3063861524 Bhukya Shirisha FINO PAYMENTS BANK LTD(608001)
58 PENPAHAD TS-42-002-006-007/010325
(MACHARAM) 		3642002000NRG24270620230756083 27/06/2023 naga 3642002WL016212 naga 00415 SBIN0006316 840 840 Processed 05/07/2023 3063861683 MR BHUKYA NAGA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-006-007/010796
(MACHARAM) 		3642002000NRG24270620230756163 27/06/2023 suman 3642002WL016212 suman 00415 SBIN0006316 1008 1008 Processed 05/07/2023 3063861684 MR SUMAN BHUKYA STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-021-001/010737
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230764732 27/06/2023 Gugulothu Seva 3642002WL016377 Gugulothu Seva 00415 SBIN0006316 1470 1470 Processed 05/07/2023 3063861217 Mrs. GUGULOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PENPAHAD TS-42-002-024-001/040050
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761149 27/06/2023 manikanta 3642002WL016303 manikanta 00415 SBIN0006316 721 721 Processed 05/07/2023 3063861677 MANIKANTA MATHANGI TAMILNAD MERCANTILE BANK LTD.(607187)
62 PENPAHAD TS-42-002-024-001/040083
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761194 27/06/2023 Keli 3642002WL016303 Keli 00415 SBIN0006316 721 721 Processed 05/07/2023 3063861551 MRS BHUKYA KALAMMA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-024-001/040151
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761239 27/06/2023 Ijja 3642002WL016303 Ijja 00415 SBIN0006316 721 721 Processed 05/07/2023 3063861617 Eegna Bhukya GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-025-001/010431
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758701 27/06/2023 KONDETI SARITHA 3642002WL016258 KONDETI SARITHA 00415 SBIN0006316 979 979 Processed 05/07/2023 3063861620 MRS KONDETI SARITHA STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-025-001/010529
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758767 27/06/2023 MEKALA RAMANA 3642002WL016258 MEKALA RAMANA 00415 SBIN0006316 588 588 Processed 05/07/2023 3063861400 M ANTHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 PENPAHAD TS-42-002-025-001/010529
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758768 27/06/2023 MEKALA RAMANA 3642002WL016258 MEKALA RAMANA 00415 SBIN0006316 1175 1175 Processed 05/07/2023 3063861401 MRS MEKALA RAMANA STATE BANK OF INDIA(508548)
SubTotal 36078 36078
67 PENPAHAD TS-42-002-003-004/010254
(MOHAMMADAPURAM) 		3642002000NRG24270620230761972 27/06/2023 Ramesh 3642002WL016314 Ramesh 00415 SBIN0008501 943 943 Processed 05/07/2023 3063861282 MR BITTU RAMESH STATE BANK OF INDIA(508548)
SubTotal 943 943
68 PENPAHAD TS-42-002-003-004/010099
(MOHAMMADAPURAM) 		3642002000NRG24270620230761903 27/06/2023 Lakshmi 3642002WL016314 Lakshmi 00415 SBIN0009501 1131 1131 Processed 05/07/2023 3063861616 Lakshmi GENERAL POST OFFICE(607245)
69 PENPAHAD TS-42-002-003-004/010212
(MOHAMMADAPURAM) 		3642002000NRG24270620230761945 27/06/2023 Sreenivaas 3642002WL016314 Sreenivaas 00415 SBIN0009501 1131 1131 Processed 05/07/2023 3063861286 SAMUDRALA SRINIVAS CANARA BANK(508532)
70 PENPAHAD TS-42-002-003-004/010302
(MOHAMMADAPURAM) 		3642002000NRG24270620230761984 27/06/2023 KAMBHAMPATI MANIKYAMMAMaanikyamma 3642002WL016314 KAMBHAMPATI MANIKYAMMAMaanikyamma 00415 SBIN0009501 1131 1131 Processed 05/07/2023 3063861333 MRS KAMBHAMPATI MANIKYAMMA STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-003-004/020066
(MOHAMMADAPURAM) 		3642002000NRG24270620230762005 27/06/2023 MALOTHU SUGUNAMMA 3642002WL016314 MALOTHU SUGUNAMMA 00415 SBIN0009501 1131 1131 Processed 05/07/2023 3063861263 MRS SUKUNAMMA MALOTH STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-003-004/020081
(MOHAMMADAPURAM) 		3642002000NRG24260620230751883 27/06/2023 Pavan 3642002WL016079 Pavan 00415 SBIN0009501 1054 1054 Rejected 05/07/2023 3063861682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PENPAHAD TS-42-002-003-004/020109
(MOHAMMADAPURAM) 		3642002000NRG24260620230751903 27/06/2023 Nagamani 3642002WL016079 Nagamani 00415 SBIN0009501 1054 1054 Processed 05/07/2023 3063861627 MISS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-006-007/010448
(MACHARAM) 		3642002000NRG24270620230755426 27/06/2023 Sandeep 3642002WL016205 Sandeep 00415 SBIN0009501 728 728 Processed 05/07/2023 3063861166 MELLA SANDEEP INDIAN OVERSEAS BANK(508541)
75 PENPAHAD TS-42-002-006-007/010806
(MACHARAM) 		3642002000NRG24270620230755542 27/06/2023 Nagalaxmi 3642002WL016205 Nagalaxmi 00415 SBIN0009501 606 606 Processed 05/07/2023 3063861678 MRS ARPANABOINA NAGALAXMI STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-006-007/030008
(MACHARAM) 		3642002000NRG24270620230756176 27/06/2023 Janshi 3642002WL016212 Janshi 00415 SBIN0009501 1008 1008 Processed 06/07/2023 3063861619 Mrs. Bhukya Jhansi INDIAN BANK(607105)
77 PENPAHAD TS-42-002-015-016/010392
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760177 27/06/2023 Saidamma 3642002WL016294 Saidamma 00415 SBIN0009501 910 910 Processed 05/07/2023 3063861547 MRS JEKKI SAIDAMMA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-015-016/010552
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760179 27/06/2023 Begum 3642002WL016294 Begum 00415 SBIN0009501 910 910 Processed 05/07/2023 3063861552 MRS SHAIK BEGAMBEE STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-015-016/010604
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760180 27/06/2023 Laalushaa 3642002WL016294 Laalushaa 00415 SBIN0009501 910 910 Processed 05/07/2023 3063861669 Lalusha Shek GENERAL POST OFFICE(607245)
80 PENPAHAD TS-42-002-015-016/010604
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760181 27/06/2023 Usena 3642002WL016294 Usena 00415 SBIN0009501 910 910 Processed 05/07/2023 3063861705 Usena Shek GENERAL POST OFFICE(607245)
81 PENPAHAD TS-42-002-015-016/010661
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760185 27/06/2023 Farhena 3642002WL016294 Farhena 00415 SBIN0009501 910 910 Processed 05/07/2023 3063861750 MRS SHAIK FARHEENA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-015-016/010661
(GAJULAMALKAPURAM) 		3642002000NRG24270620230760184 27/06/2023 Jaan Sharip 3642002WL016294 Jaan Sharip 00415 SBIN0009501 910 910 Processed 05/07/2023 3063861550 MR SHAIK JAN SHAREEF STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-016-017/010186
(CHEEDELLA) 		3642002000NRG24260620230749889 27/06/2023 VENNA SRINIVAS REDDY 3642002WL016033 VENNA SRINIVAS REDDY 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861336 VENNA SRINIVASAREDDY STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-016-017/010224
(CHEEDELLA) 		3642002000NRG24260620230749893 27/06/2023 Marripalli Naagemdra 3642002WL016033 Marripalli Naagemdra 00415 SBIN0009501 868 868 Processed 05/07/2023 3063861641 MRS MARRIPELLI NAGENDRA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-016-017/010224
(CHEEDELLA) 		3642002000NRG24260620230749892 27/06/2023 MARRIPALLI YALLAIAH 3642002WL016033 MARRIPALLI YALLAIAH 00415 SBIN0009501 868 868 Processed 05/07/2023 3063861546 MR MARRIPALLI YALLAIAH STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-016-017/010317
(CHEEDELLA) 		3642002000NRG24260620230749895 27/06/2023 CHILIVERU SAIDULU 3642002WL016033 CHILIVERU SAIDULU 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861647 MR CHILIVERU SAIDULU STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-016-017/010321
(CHEEDELLA) 		3642002000NRG24260620230749896 27/06/2023 BOLLAM LAKSHMAMMA 3642002WL016033 BOLLAM LAKSHMAMMA 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861332 Lacchamma Bolla GENERAL POST OFFICE(607245)
88 PENPAHAD TS-42-002-016-017/010321
(CHEEDELLA) 		3642002000NRG24260620230749897 27/06/2023 BOLLAM SAIDULU 3642002WL016033 BOLLAM SAIDULU 00415 SBIN0009501 694 694 Processed 05/07/2023 3063861503 Saidulu bollam GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-016-017/010392
(CHEEDELLA) 		3642002000NRG24260620230749900 27/06/2023 GOTTIPARTHI GOPAIAH 3642002WL016033 GOTTIPARTHI GOPAIAH 00415 SBIN0009501 1042 1042 Rejected 05/07/2023 3063861235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PENPAHAD TS-42-002-016-017/010392
(CHEEDELLA) 		3642002000NRG24260620230749902 27/06/2023 GOTTIPARTHI NARSAMMA 3642002WL016033 GOTTIPARTHI NARSAMMA 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861643 MRS GOTTIPARTHI NARSAMMA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-016-017/010392
(CHEEDELLA) 		3642002000NRG24260620230749903 27/06/2023 GOTTIPARTHI RAMADEVI 3642002WL016033 GOTTIPARTHI RAMADEVI 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861545 MRS GOTTIPARTHI RAMADEVI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-016-017/010392
(CHEEDELLA) 		3642002000NRG24260620230749901 27/06/2023 GOTTIPARTHI RAMBABU 3642002WL016033 GOTTIPARTHI RAMBABU 00415 SBIN0009501 868 868 Rejected 05/07/2023 3063861768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PENPAHAD TS-42-002-016-017/010400
(CHEEDELLA) 		3642002000NRG24260620230749904 27/06/2023 VARIKALLU KASHAIAH 3642002WL016033 VARIKALLU KASHAIAH 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861509 MR VARIKALLU KASHAIAH STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-016-017/010400
(CHEEDELLA) 		3642002000NRG24260620230749905 27/06/2023 VARIKALLU NARSAMMA 3642002WL016033 VARIKALLU NARSAMMA 00415 SBIN0009501 694 694 Processed 05/07/2023 3063861642 MRS VARIKALLU NARSAMMA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-016-017/010402
(CHEEDELLA) 		3642002000NRG24260620230749907 27/06/2023 Marripalli Dhanamma 3642002WL016033 Marripalli Dhanamma 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861646 MRS MARRIPALLI DHANAMMA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-016-017/010402
(CHEEDELLA) 		3642002000NRG24260620230749906 27/06/2023 Marripalli Saidulu 3642002WL016033 Marripalli Saidulu 00415 SBIN0009501 868 868 Processed 05/07/2023 3063861334 Saidulu Marripalli GENERAL POST OFFICE(607245)
97 PENPAHAD TS-42-002-016-017/010403
(CHEEDELLA) 		3642002000NRG24260620230749908 27/06/2023 ANANTHULA SATYANARAYANA 3642002WL016033 ANANTHULA SATYANARAYANA 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861639 MR ANANTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-016-017/010403
(CHEEDELLA) 		3642002000NRG24260620230749909 27/06/2023 STYANARAYANA 3642002WL016033 STYANARAYANA 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861640 ANANTHULA VENKANNA FINO PAYMENTS BANK LTD(608001)
99 PENPAHAD TS-42-002-016-017/010549
(CHEEDELLA) 		3642002000NRG24260620230749914 27/06/2023 BOLLAM TRIVENI 3642002WL016033 BOLLAM TRIVENI 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861169 MRS BOLLAM TRIVENI STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-016-017/010549
(CHEEDELLA) 		3642002000NRG24260620230749913 27/06/2023 TRIVENI 3642002WL016033 TRIVENI 00415 SBIN0009501 1042 1042 Rejected 05/07/2023 3063861141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PENPAHAD TS-42-002-016-017/010593
(CHEEDELLA) 		3642002000NRG24260620230749915 27/06/2023 MARRIPALLY VENKATARAMANA 3642002WL016033 MARRIPALLY VENKATARAMANA 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861397 Venkataramana Marripalli GENERAL POST OFFICE(607245)
102 PENPAHAD TS-42-002-016-017/010594
(CHEEDELLA) 		3642002000NRG24260620230749916 27/06/2023 MARRIPALLI GOPAIAH 3642002WL016033 MARRIPALLI GOPAIAH 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861543 MR MARRIPELLY GOPAIAH STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-016-017/010594
(CHEEDELLA) 		3642002000NRG24260620230749917 27/06/2023 MARRIPALLI PRAMEELA 3642002WL016033 MARRIPALLI PRAMEELA 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861648 MRS MARRIPALLY PRAMILA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-016-017/010824
(CHEEDELLA) 		3642002000NRG24260620230749919 27/06/2023 NAGIREDDY NAGAMANI 3642002WL016033 NAGIREDDY NAGAMANI 00415 SBIN0009501 1042 1042 Processed 05/07/2023 3063861396 NAGIREDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PENPAHAD TS-42-002-016-017/010824
(CHEEDELLA) 		3642002000NRG24260620230749918 27/06/2023 NAGIREDDY RAVEENDARREDDY 3642002WL016033 NAGIREDDY RAVEENDARREDDY 00415 SBIN0009501 868 868 Processed 05/07/2023 3063861644 MR NAGIREDDY RAVEENDARREDDY STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-019-001/010106
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759460 27/06/2023 Naresh 3642002WL016278 Naresh 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861810 MR DHARAVATH NARESH STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-019-001/020001
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759462 27/06/2023 Saidi 3642002WL016278 Saidi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861746 MRS DHARAVATH SAIDI STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-019-001/020001
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759461 27/06/2023 Somla 3642002WL016278 Somla 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861745 DHARAVATH SOMLA UNION BANK OF INDIA(508500)
109 PENPAHAD TS-42-002-019-001/020002
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759463 27/06/2023 Ammi 3642002WL016278 Ammi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861439 MISS AMMI BANOTHU STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759465 27/06/2023 Biccaali 3642002WL016278 Biccaali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861686 DHARAVATH BITCHALI PUNJAB NATIONAL BANK(508568)
111 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759464 27/06/2023 Pikla 3642002WL016278 Pikla 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861685 Pikla Daraavat GENERAL POST OFFICE(607245)
112 PENPAHAD TS-42-002-019-001/020005
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759468 27/06/2023 Lakya 3642002WL016278 Lakya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861777 Lakya Dharavat GENERAL POST OFFICE(607245)
113 PENPAHAD TS-42-002-019-001/020005
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759467 27/06/2023 Sommli 3642002WL016278 Sommli 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861776 MRS DHARAVATH SOMLI STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-019-001/020006
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759470 27/06/2023 Saidi 3642002WL016278 Saidi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861508 Saidi Daravath GENERAL POST OFFICE(607245)
115 PENPAHAD TS-42-002-019-001/020006
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759469 27/06/2023 Veeranna 3642002WL016278 Veeranna 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861775 MR DHARAVATH VEERANNA STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759471 27/06/2023 Baalaaji 3642002WL016278 Baalaaji 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861604 MR DHARAVATH BALOJJI STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759473 27/06/2023 DHARAVATH SUJATHA 3642002WL016278 DHARAVATH SUJATHA 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861830 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759472 27/06/2023 Vijaya 3642002WL016278 Vijaya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861729 MR DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-019-001/020012
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759477 27/06/2023 Gujri 3642002WL016278 Gujri 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861512 MISS DHARAVATH GUJIRI STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-019-001/020013
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759479 27/06/2023 Baaju 3642002WL016278 Baaju 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861299 Baaju Dharavat GENERAL POST OFFICE(607245)
121 PENPAHAD TS-42-002-019-001/020014
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759480 27/06/2023 Gobirya 3642002WL016278 Gobirya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861723 Gobirya Dharavat GENERAL POST OFFICE(607245)
122 PENPAHAD TS-42-002-019-001/020016
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759482 27/06/2023 Baabu 3642002WL016278 Baabu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861820 DHARAVATH BHABA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
123 PENPAHAD TS-42-002-019-001/020016
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759483 27/06/2023 Bujji 3642002WL016278 Bujji 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861560 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-019-001/020017
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759486 27/06/2023 Lacchi 3642002WL016278 Lacchi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861600 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-019-001/020017
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759485 27/06/2023 Raamulu 3642002WL016278 Raamulu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861599 MR DHARAVATH RAMULU STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-019-001/020018
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759488 27/06/2023 Lakshmi 3642002WL016278 Lakshmi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861657 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-019-001/020018
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759487 27/06/2023 Saidulu 3642002WL016278 Saidulu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861601 DHARAVATH SAIDULU PUNJAB NATIONAL BANK(508568)
128 PENPAHAD TS-42-002-019-001/020019
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759489 27/06/2023 Baala 3642002WL016278 Baala 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861408 MR BALA DARAVATHU STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-019-001/020019
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759490 27/06/2023 Cilakamma 3642002WL016278 Cilakamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861807 MRS DHARAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-019-001/020020
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759492 27/06/2023 Bimla 3642002WL016278 Bimla 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861816 Bhimla Dharavat GENERAL POST OFFICE(607245)
131 PENPAHAD TS-42-002-019-001/020020
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759493 27/06/2023 Mamgamma 3642002WL016278 Mamgamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861817 MRS DHARAVATH MANGAMMA STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-019-001/020021
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759495 27/06/2023 Badru 3642002WL016278 Badru 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861561 MR DHARAATH BHADRU STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-019-001/020021
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759496 27/06/2023 Bujji 3642002WL016278 Bujji 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861562 Bujji Dharavat GENERAL POST OFFICE(607245)
134 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759497 27/06/2023 Hammu 3642002WL016278 Hammu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861614 HAMU DHARAWAT STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-019-001/020023
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759500 27/06/2023 Sarita 3642002WL016278 Sarita 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861724 MRS DHARAVATH SARITHA STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-019-001/020024
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759501 27/06/2023 Kishan 3642002WL016278 Kishan 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861335 Kishan Dharavat GENERAL POST OFFICE(607245)
137 PENPAHAD TS-42-002-019-001/020024
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759502 27/06/2023 Neelavati 3642002WL016278 Neelavati 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861772 Neelavati Dharavat GENERAL POST OFFICE(607245)
138 PENPAHAD TS-42-002-019-001/020025
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759504 27/06/2023 Gamma 3642002WL016278 Gamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861566 MRS DHARAVATH GHAMMA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-019-001/020025
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759503 27/06/2023 Saidulu 3642002WL016278 Saidulu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861565 Saidulu Dharavat GENERAL POST OFFICE(607245)
140 PENPAHAD TS-42-002-019-001/020026
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759506 27/06/2023 Bodamma 3642002WL016278 Bodamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861598 Bodamma dhaaravat GENERAL POST OFFICE(607245)
141 PENPAHAD TS-42-002-019-001/020026
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759505 27/06/2023 Sakram 3642002WL016278 Sakram 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861819 DHARAVAT SAKRAM UNION BANK OF INDIA(508500)
142 PENPAHAD TS-42-002-019-001/020027
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759507 27/06/2023 Kishan 3642002WL016278 Kishan 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861823 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-019-001/020027
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759508 27/06/2023 Vennela 3642002WL016278 Vennela 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861658 MRS DHARAVATH VENNELA STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-019-001/020030
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759515 27/06/2023 Aruna 3642002WL016278 Aruna 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861436 MRS ARUNA DHARAVATHA STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-019-001/020030
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759514 27/06/2023 Lagupati 3642002WL016278 Lagupati 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861409 MR DHARAVATH LAKUPATI STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-019-001/020031
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759516 27/06/2023 Saali 3642002WL016278 Saali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861511 MISS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-019-001/020032
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759518 27/06/2023 Ramaadevi 3642002WL016278 Ramaadevi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861404 MISS RAMADEVI DARAVATH STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-019-001/020032
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759517 27/06/2023 Ravi 3642002WL016278 Ravi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861405 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-019-001/020033
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759520 27/06/2023 Janamma 3642002WL016278 Janamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861553 Janamma dhaaravat GENERAL POST OFFICE(607245)
150 PENPAHAD TS-42-002-019-001/020035
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759522 27/06/2023 Gojya 3642002WL016278 Gojya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861331 GOJYA DHARAVATH CANARA BANK(508532)
151 PENPAHAD TS-42-002-019-001/020035
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759523 27/06/2023 Kamalamma 3642002WL016278 Kamalamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861513 MISS DHARAVATH KAMILI STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-019-001/020037
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759526 27/06/2023 Vemkanna 3642002WL016278 Vemkanna 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861238 MR VENKANNA DHARAVATH STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-019-001/020040
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759529 27/06/2023 Vijaya 3642002WL016278 Vijaya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861514 MISS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-019-001/020041
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759531 27/06/2023 Lacchamma 3642002WL016278 Lacchamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861164 Lacchamma Dharavat GENERAL POST OFFICE(607245)
155 PENPAHAD TS-42-002-019-001/020042
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759532 27/06/2023 Aacchi 3642002WL016278 Aacchi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861437 Aacchi Dharavat GENERAL POST OFFICE(607245)
156 PENPAHAD TS-42-002-019-001/020044
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759533 27/06/2023 Ramesh 3642002WL016278 Ramesh 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861748 BANOTH RAMESH CANARA BANK(508532)
157 PENPAHAD TS-42-002-019-001/020045
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759534 27/06/2023 Booba 3642002WL016278 Booba 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861568 MRS DARAAVATH BUBA STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-019-001/020046
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759536 27/06/2023 Hamsyaa 3642002WL016278 Hamsyaa 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861660 MRS DHARAVATH HASHYA STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-019-001/020047
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759538 27/06/2023 Iri 3642002WL016278 Iri 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861438 Iri Dharavaat GENERAL POST OFFICE(607245)
160 PENPAHAD TS-42-002-019-001/020048
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759540 27/06/2023 Naagesh 3642002WL016278 Naagesh 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861236 MR DHARAVATH NAGESH STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-019-001/020048
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759541 27/06/2023 Paramgini 3642002WL016278 Paramgini 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861237 Parangini dhaaravat GENERAL POST OFFICE(607245)
162 PENPAHAD TS-42-002-019-001/020049
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759543 27/06/2023 Sreenu 3642002WL016278 Sreenu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861499 Sreenu Dharavat GENERAL POST OFFICE(607245)
163 PENPAHAD TS-42-002-019-001/020049
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759544 27/06/2023 Sunita 3642002WL016278 Sunita 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861500 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-019-001/020050
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759546 27/06/2023 Budigi 3642002WL016278 Budigi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861808 Budigi dhaaraavat GENERAL POST OFFICE(607245)
165 PENPAHAD TS-42-002-019-001/020050
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759545 27/06/2023 Iryaa 3642002WL016278 Iryaa 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861443 MRS VEERYA DHARAVATH STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-019-001/020051
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759548 27/06/2023 Paamdiyya 3642002WL016278 Paamdiyya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861613 Laali Dharavat GENERAL POST OFFICE(607245)
167 PENPAHAD TS-42-002-019-001/020051
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759547 27/06/2023 Vaali 3642002WL016278 Vaali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861659 MRS DHARAVATH VALI STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-019-001/020054
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759550 27/06/2023 Laali 3642002WL016278 Laali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861725 DHARAVATH LHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PENPAHAD TS-42-002-019-001/020054
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759549 27/06/2023 Takriya 3642002WL016278 Takriya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861403 Takirya Dharavat GENERAL POST OFFICE(607245)
170 PENPAHAD TS-42-002-019-001/020055
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759551 27/06/2023 Narsimha 3642002WL016278 Narsimha 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861821 MR DHARAVATH NARSIMMA STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-019-001/020055
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759552 27/06/2023 Sakri 3642002WL016278 Sakri 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861822 MRS DHARAVATHU SAKRI STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-019-001/020057
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759553 27/06/2023 Kotya 3642002WL016278 Kotya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861824 Kotya Dharavat GENERAL POST OFFICE(607245)
173 PENPAHAD TS-42-002-019-001/020057
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759554 27/06/2023 Subbulu 3642002WL016278 Subbulu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861825 Subbalu Dharavat GENERAL POST OFFICE(607245)
174 PENPAHAD TS-42-002-019-001/020058
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759555 27/06/2023 Jamla 3642002WL016278 Jamla 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861666 MR DHARAVATH JAMLA STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-019-001/020058
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759556 27/06/2023 Saidi 3642002WL016278 Saidi 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861667 Saidi dhaaravat GENERAL POST OFFICE(607245)
176 PENPAHAD TS-42-002-019-001/020059
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759558 27/06/2023 Mutyaali 3642002WL016278 Mutyaali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861811 MRS MUTYALI VANKUDOTHU STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-019-001/020059
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759557 27/06/2023 Saidulu 3642002WL016278 Saidulu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861730 MR VANKUDOTHU SAIDULU STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-019-001/020060
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759561 27/06/2023 Mamgamma 3642002WL016278 Mamgamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861805 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-019-001/020060
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759560 27/06/2023 Tirmal 3642002WL016278 Tirmal 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861804 MR VANKUDOTU TIRUMALA STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-019-001/020062
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759562 27/06/2023 Caampala 3642002WL016278 Caampala 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861510 MR DHARAVATH CHAMPLA STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-019-001/020063
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759564 27/06/2023 Biccali 3642002WL016278 Biccali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861676 MRS DHARAVATH BICHALI STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-019-001/020064
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759566 27/06/2023 Soni 3642002WL016278 Soni 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861818 Soni Dharavat GENERAL POST OFFICE(607245)
183 PENPAHAD TS-42-002-019-001/020066
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759567 27/06/2023 Hari Simg 3642002WL016278 Hari Simg 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861556 Hari Sigh Dharavat GENERAL POST OFFICE(607245)
184 PENPAHAD TS-42-002-019-001/020066
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759568 27/06/2023 Padma 3642002WL016278 Padma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861557 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-019-001/020071
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759571 27/06/2023 Kaali 3642002WL016278 Kaali 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861701 Kaali Dharavat GENERAL POST OFFICE(607245)
186 PENPAHAD TS-42-002-019-001/020073
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759572 27/06/2023 Naagu 3642002WL016278 Naagu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861679 Naagu Dharavat GENERAL POST OFFICE(607245)
187 PENPAHAD TS-42-002-019-001/020073
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759573 27/06/2023 Saala 3642002WL016278 Saala 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861680 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-019-001/020076
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759575 27/06/2023 Balaraam 3642002WL016278 Balaraam 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861507 Balaram dhaaravat GENERAL POST OFFICE(607245)
189 PENPAHAD TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759578 27/06/2023 Kousalya 3642002WL016278 Kousalya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861773 MR DARAWATH KOUSALYA STATE BANK OF INDIA(508548)
190 PENPAHAD TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759577 27/06/2023 Ranija 3642002WL016278 Ranija 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861407 MR DHARAVATH RANIJA STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-019-001/020079
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759579 27/06/2023 Hussen 3642002WL016278 Hussen 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861406 MR DHARAVATH HUSSAIN STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-019-001/020081
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759582 27/06/2023 Buri 3642002WL016278 Buri 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861597 MRS DHARAVATH BHURI STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-019-001/020081
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759581 27/06/2023 Camdyaa 3642002WL016278 Camdyaa 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861569 MR DHARAVATH CHANDYA STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-019-001/020083
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759585 27/06/2023 Badramma 3642002WL016278 Badramma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861696 MRS DHARAVATH BADRI STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-019-001/020083
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759584 27/06/2023 Subbaa Raavu 3642002WL016278 Subbaa Raavu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861695 Subbarao Daaravat GENERAL POST OFFICE(607245)
196 PENPAHAD TS-42-002-019-001/020084
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759586 27/06/2023 Hemla 3642002WL016278 Hemla 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861806 Hemla Daravath GENERAL POST OFFICE(607245)
197 PENPAHAD TS-42-002-019-001/020085
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759587 27/06/2023 Kanakamma 3642002WL016278 Kanakamma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861771 Kanakamma Daaravat GENERAL POST OFFICE(607245)
198 PENPAHAD TS-42-002-019-001/020086
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759588 27/06/2023 Gomili 3642002WL016278 Gomili 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861706 MRS DHARAVATH GUMLI STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-019-001/020087
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759590 27/06/2023 Padmabaai 3642002WL016278 Padmabaai 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861809 PADMASHRI DHARAVATH PADMAVATHI STATE BANK OF INDIA(508548)
200 PENPAHAD TS-42-002-019-001/020087
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759589 27/06/2023 Shreenu 3642002WL016278 Shreenu 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861605 Shreenu Dharaavat Dharaav GENERAL POST OFFICE(607245)
201 PENPAHAD TS-42-002-019-001/020096
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759593 27/06/2023 Bojya 3642002WL016278 Bojya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861506 MR DHARAVATH BHOJYA STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-019-001/020096
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759594 27/06/2023 Vijaya 3642002WL016278 Vijaya 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861812 MRS DARAVATH VIJAYA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-019-001/020098
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759595 27/06/2023 Shamkar 3642002WL016278 Shamkar 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861563 Shankar Banoth GENERAL POST OFFICE(607245)
204 PENPAHAD TS-42-002-019-001/020098
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759596 27/06/2023 Vanita 3642002WL016278 Vanita 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861564 Vanitha Banothu GENERAL POST OFFICE(607245)
205 PENPAHAD TS-42-002-019-001/020099
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759598 27/06/2023 Padma 3642002WL016278 Padma 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861815 Padma Dharavath GENERAL POST OFFICE(607245)
206 PENPAHAD TS-42-002-019-001/020100
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759600 27/06/2023 Paarvati 3642002WL016278 Paarvati 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861287 MRS VANKUDOTHU PARVATHI STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-019-001/020103
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759606 27/06/2023 LAXMAN 3642002WL016278 LAXMAN 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861689 MR DHARAVATH LAXMAN STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-019-001/020103
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759605 27/06/2023 NAGAMANI 3642002WL016278 NAGAMANI 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861688 MISS LAVUDYA NAGAMANI STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-019-001/020104
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759608 27/06/2023 Bixam 3642002WL016278 Bixam 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861505 MR DHARAVAT BIKSHAM STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-019-001/020104
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759607 27/06/2023 KALAVATHI 3642002WL016278 KALAVATHI 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861504 KALAVATHI Dharavath GENERAL POST OFFICE(607245)
211 PENPAHAD TS-42-002-019-001/30090
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759612 27/06/2023 DHARAVATH BUJJI 3642002WL016278 DHARAVATH BUJJI 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861774 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-019-001/30090
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759611 27/06/2023 DHARAVATH DHASRU 3642002WL016278 DHARAVATH DHASRU 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861652 MR DHARAVATH DASRU STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-019-001/92
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759616 27/06/2023 DHARAVATH MOTHI 3642002WL016278 DHARAVATH MOTHI 00415 SBIN0009501 794 794 Processed 05/07/2023 3063861704 Mothi Daravath GENERAL POST OFFICE(607245)
214 PENPAHAD TS-42-002-021-001/010213
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766112 27/06/2023 BHUKYA BODI 3642002WL016410 BHUKYA BODI 00415 SBIN0009501 563 563 Processed 05/07/2023 3063861168 BUKYA DASRU S/O.GOLYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
215 PENPAHAD TS-42-002-021-001/010213
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766113 27/06/2023 BHUKYA BODI 3642002WL016410 BHUKYA BODI 00415 SBIN0009501 938 938 Processed 05/07/2023 3063861196 Mrs. BODI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PENPAHAD TS-42-002-021-001/010223
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766121 27/06/2023 Bhukya Laalu 3642002WL016410 Bhukya Laalu 00415 SBIN0009501 938 938 Processed 05/07/2023 3063861338 Mr. BHUKYA LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PENPAHAD TS-42-002-021-001/010238
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766132 27/06/2023 Bhukya Laalu 3642002WL016410 Bhukya Laalu 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861340 BHUKYA LALU CANARA BANK(508532)
218 PENPAHAD TS-42-002-021-001/010238
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766131 27/06/2023 Bhukya Naagi 3642002WL016410 Bhukya Naagi 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861339 Mrs. NAGAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PENPAHAD TS-42-002-021-001/010251
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766135 27/06/2023 Bhukya Limgaa 3642002WL016410 Bhukya Limgaa 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861402 MR BHUKYA LINGA STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-021-001/010303
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766153 27/06/2023 Bhukya Vaalyi 3642002WL016410 Bhukya Vaalyi 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861567 MR BHUKYA VALYA STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-021-001/010347
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766178 27/06/2023 Bhukya Yadagiri 3642002WL016410 Bhukya Yadagiri 00415 SBIN0009501 751 751 Processed 05/07/2023 3063861288 MR BHUKYA YADAGIRI STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-021-001/010349
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766181 27/06/2023 Bhukya Sakki 3642002WL016410 Bhukya Sakki 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861143 BHUKYA SAKKI W/O.SAIDA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
223 PENPAHAD TS-42-002-021-001/010353
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766184 27/06/2023 DEERVTH SAKKU 3642002WL016410 DEERVTH SAKKU 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861501 Mrs. DHIRAVATH . SAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PENPAHAD TS-42-002-021-001/010353
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766185 27/06/2023 DHEERAVATH SAKKI 3642002WL016410 DHEERAVATH SAKKI 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861502 Mrs. DHIRAVATH VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PENPAHAD TS-42-002-021-001/010363
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766189 27/06/2023 Kaamti 3642002WL016410 Kaamti 00415 SBIN0009501 938 938 Processed 05/07/2023 3063861144 MRS BHUKYA KANTHAMMA STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-021-001/010716
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766201 27/06/2023 BHUKYA ARUNA 3642002WL016410 BHUKYA ARUNA 00415 SBIN0009501 1126 1126 Processed 05/07/2023 3063861440 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-021-001/010762
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766202 27/06/2023 Dharavath Janu 3642002WL016410 Dharavath Janu 00415 SBIN0009501 938 938 Processed 05/07/2023 3063861291 Janu Dheeravath GENERAL POST OFFICE(607245)
228 PENPAHAD TS-42-002-021-001/010765
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766204 27/06/2023 Jarupula Vijaya Simg 3642002WL016410 Jarupula Vijaya Simg 00415 SBIN0009501 938 938 Processed 05/07/2023 3063861218 MR JARUPULA VIJAYSINGH STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-021-001/010783
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766209 27/06/2023 Harilal 3642002WL016410 Harilal 00415 SBIN0009501 938 938 Processed 05/07/2023 3063861145 BHUKYA HARILAL S/O.SAIDA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
230 PENPAHAD TS-42-002-024-001/020158
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761092 27/06/2023 gugulothu bali 3642002WL016303 gugulothu bali 00415 SBIN0009501 721 721 Rejected 05/07/2023 3063861766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PENPAHAD TS-42-002-024-001/020160
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761093 27/06/2023 Saida 3642002WL016303 Saida 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861596 BANOTU SAIDA UNION BANK OF INDIA(508500)
232 PENPAHAD TS-42-002-024-001/020160
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761094 27/06/2023 Saroja 3642002WL016303 Saroja 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861769 MRS B SAROJA STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-024-001/040002
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761095 27/06/2023 Gopyaa 3642002WL016303 Gopyaa 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861447 Goviya Jarpula GENERAL POST OFFICE(607245)
234 PENPAHAD TS-42-002-024-001/040003
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761098 27/06/2023 Gaamamma 3642002WL016303 Gaamamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861586 MRS UTUKURI GAVAMMA STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-024-001/040003
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761097 27/06/2023 Vemkulu 3642002WL016303 Vemkulu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861837 MR UTUKURI VENKULU STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-024-001/040005
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761101 27/06/2023 Geeta 3642002WL016303 Geeta 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861515 MRS VANKUDOTHU GEETHA STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-024-001/040005
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761099 27/06/2023 Redya 3642002WL016303 Redya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861494 MR VANKUDOTHU REDYA STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-024-001/040006
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761102 27/06/2023 Banothu Dobriya 3642002WL016303 Banothu Dobriya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861493 MR BANOTHU DOBIRYA STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-024-001/040021
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761105 27/06/2023 Panugothu Kalamma 3642002WL016303 Panugothu Kalamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861651 MRS PANUGOTHU KALAMMA STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-024-001/040021
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761104 27/06/2023 Panugothu Shamkar 3642002WL016303 Panugothu Shamkar 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861606 Shankar Vaakudotu GENERAL POST OFFICE(607245)
241 PENPAHAD TS-42-002-024-001/040023
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761106 27/06/2023 Panugothu Namda 3642002WL016303 Panugothu Namda 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861653 MR PANUGOTHU NANDA STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-024-001/040024
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761109 27/06/2023 Kinnera Saidamma 3642002WL016303 Kinnera Saidamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861456 MISS KINNERA SAIDAMMA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-024-001/040025
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761112 27/06/2023 PRAMILA 3642002WL016303 PRAMILA 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861694 MISS PRAMEELA BANOTHU STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-024-001/040027
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761115 27/06/2023 Idamma 3642002WL016303 Idamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861759 MRS KINNERA EDAMMA STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-024-001/040027
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761113 27/06/2023 Vemkulu 3642002WL016303 Vemkulu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861460 MR KINNERA VENKAIAH STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-024-001/040028
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761117 27/06/2023 Ushaa 3642002WL016303 Ushaa 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861626 MRS UTUKURI USSAINAMMA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-024-001/040029
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761118 27/06/2023 Biksham 3642002WL016303 Biksham 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861637 MR UTUKURI BIKSHAMAIAH STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-024-001/040029
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761119 27/06/2023 Gurvamma 3642002WL016303 Gurvamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861462 MISS VUTUKURI GURVAMMA STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-024-001/040030
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761121 27/06/2023 Kalamma 3642002WL016303 Kalamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861611 MRS DHEVIREDDY KALAMMA STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-024-001/040030
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761120 27/06/2023 Shekar Reddi 3642002WL016303 Shekar Reddi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861492 Shekar Reddy Devi Reddy GENERAL POST OFFICE(607245)
251 PENPAHAD TS-42-002-024-001/040030
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761122 27/06/2023 Shraavan Kumaar Reddi 3642002WL016303 Shraavan Kumaar Reddi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861656 MR DHEVIREDDY SRAVANKUMAR STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-024-001/040031
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761123 27/06/2023 Pikli 3642002WL016303 Pikli 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861654 MRS PANUGOTHU PIKLI STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-024-001/040032
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761125 27/06/2023 DevireddyPadma 3642002WL016303 DevireddyPadma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861459 MISS DEVIREDDY PADHMA STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-024-001/040032
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761124 27/06/2023 Sreenivaas Reddi 3642002WL016303 Sreenivaas Reddi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861454 DHEVEREDDI SRINIVASAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 PENPAHAD TS-42-002-024-001/040033
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761129 27/06/2023 ASWINI 3642002WL016303 ASWINI 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861634 MISS ASWINI VANKUDOTHU STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-024-001/040033
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761128 27/06/2023 Gugulothu Suresh 3642002WL016303 Gugulothu Suresh 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861284 Mr. GUGULOTHU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PENPAHAD TS-42-002-024-001/040034
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761131 27/06/2023 Bujji 3642002WL016303 Bujji 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861631 MRS PANUGOTHU BUJJI STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-024-001/040034
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761130 27/06/2023 Narsimhma 3642002WL016303 Narsimhma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861851 Narsimma Poonugotu GENERAL POST OFFICE(607245)
259 PENPAHAD TS-42-002-024-001/040035
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761133 27/06/2023 Bavaani 3642002WL016303 Bavaani 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861628 Bhaavani Devi Reddy GENERAL POST OFFICE(607245)
260 PENPAHAD TS-42-002-024-001/040035
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761132 27/06/2023 Jaganmohan Reddi 3642002WL016303 Jaganmohan Reddi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861673 MR DHEVIREDDY JAGANMOHANREDDY STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-024-001/040040
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761138 27/06/2023 Lakshmamma 3642002WL016303 Lakshmamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861603 MRS DEVIREDDY LAXMAMMA STATE BANK OF INDIA(508548)
262 PENPAHAD TS-42-002-024-001/040040
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761137 27/06/2023 Vemkat Reddi 3642002WL016303 Vemkat Reddi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861602 MR DEVIREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-024-001/040045
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761140 27/06/2023 Biksham 3642002WL016303 Biksham 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861662 MR KINNERA BIKSHAMAIAH STATE BANK OF INDIA(508548)
264 PENPAHAD TS-42-002-024-001/040046
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761142 27/06/2023 Esu 3642002WL016303 Esu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861461 Esu Kennara GENERAL POST OFFICE(607245)
265 PENPAHAD TS-42-002-024-001/040047
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761145 27/06/2023 Jyoti 3642002WL016303 Jyoti 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861762 MRS KINNERA JYOTHI STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-024-001/040047
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761144 27/06/2023 Saidulu 3642002WL016303 Saidulu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861283 KINNERA SAIDULU STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-024-001/040048
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761147 27/06/2023 Kavita 3642002WL016303 Kavita 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861636 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-024-001/040048
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761146 27/06/2023 Vemkateshwarlu 3642002WL016303 Vemkateshwarlu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861615 MR BHUKYA VENKATESWARLU STATE BANK OF INDIA(508548)
269 PENPAHAD TS-42-002-024-001/040050
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761148 27/06/2023 Saidamma 3642002WL016303 Saidamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861622 MRS MATHANGI SAIDAMMA STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-024-001/040052
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761151 27/06/2023 Dinamma 3642002WL016303 Dinamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861609 MRS REDAPANGI DEEVENAMMA STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-024-001/040052
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761152 27/06/2023 Mahesh 3642002WL016303 Mahesh 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861495 MR REDAPANGI MAHESH STATE BANK OF INDIA(508548)
272 PENPAHAD TS-42-002-024-001/040052
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761150 27/06/2023 Vemkanna 3642002WL016303 Vemkanna 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861496 Venkanna Redapangi GENERAL POST OFFICE(607245)
273 PENPAHAD TS-42-002-024-001/040053
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761155 27/06/2023 PANUGOTHUNEJI SANDHYA 3642002WL016303 PANUGOTHUNEJI SANDHYA 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861621 MRS REDAPANGI SANDHYA STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-024-001/040053
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761153 27/06/2023 Shamkarayya 3642002WL016303 Shamkarayya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861491 Shankarayya Redapangi GENERAL POST OFFICE(607245)
275 PENPAHAD TS-42-002-024-001/040056
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761160 27/06/2023 Maheshwari 3642002WL016303 Maheshwari 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861633 Maheshwari Kinnera GENERAL POST OFFICE(607245)
276 PENPAHAD TS-42-002-024-001/040056
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761159 27/06/2023 Vemkanna 3642002WL016303 Vemkanna 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861632 Venkanna Kennara GENERAL POST OFFICE(607245)
277 PENPAHAD TS-42-002-024-001/040057
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761162 27/06/2023 Laali 3642002WL016303 Laali 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861655 MRS PANGOTHU LALI STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-024-001/040057
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761161 27/06/2023 Laalu 3642002WL016303 Laalu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861610 Laalu Vaanugotu GENERAL POST OFFICE(607245)
279 PENPAHAD TS-42-002-024-001/040058
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761163 27/06/2023 Janaardanaa Caari 3642002WL016303 Janaardanaa Caari 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861301 MR KAIROJU JANARDHANA CHARY STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-024-001/040058
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761164 27/06/2023 Krishnaveni 3642002WL016303 Krishnaveni 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861302 Krishnaveni Kairoju GENERAL POST OFFICE(607245)
281 PENPAHAD TS-42-002-024-001/040058
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761165 27/06/2023 nagendra chary 3642002WL016303 nagendra chary 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861702 MR KAIROJU NAGENDRACHARY STATE BANK OF INDIA(508548)
282 PENPAHAD TS-42-002-024-001/040059
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761167 27/06/2023 Punnamma 3642002WL016303 Punnamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861675 MRS KAIROJU PUNNAMMA STATE BANK OF INDIA(508548)
283 PENPAHAD TS-42-002-024-001/040059
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761166 27/06/2023 Raamacaari 3642002WL016303 Raamacaari 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861674 MR KAIROJU RAMACHARI STATE BANK OF INDIA(508548)
284 PENPAHAD TS-42-002-024-001/040060
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761169 27/06/2023 Lingamma 3642002WL016303 Lingamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861442 MISS GUGOLOTHU LINGAMMA STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-024-001/040060
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761168 27/06/2023 Vemkateshwarlu 3642002WL016303 Vemkateshwarlu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861441 Venkateshwarlu Gugulotu GENERAL POST OFFICE(607245)
286 PENPAHAD TS-42-002-024-001/040062
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761171 27/06/2023 Jaanaki 3642002WL016303 Jaanaki 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861446 MISS GUGULOTHU JANAKI STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-024-001/040062
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761170 27/06/2023 Taavu 3642002WL016303 Taavu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861749 MR GUGULOTHU THAVU STATE BANK OF INDIA(508548)
288 PENPAHAD TS-42-002-024-001/040064
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761172 27/06/2023 Paamdu 3642002WL016303 Paamdu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861450 Paandu Gugulotu GENERAL POST OFFICE(607245)
289 PENPAHAD TS-42-002-024-001/040065
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761173 27/06/2023 Alu 3642002WL016303 Alu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861444 MR GUGULOTHU ALU STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-024-001/040066
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761174 27/06/2023 Laalu 3642002WL016303 Laalu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861448 Laalu Gugulotu GENERAL POST OFFICE(607245)
291 PENPAHAD TS-42-002-024-001/040066
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761175 27/06/2023 Saidamma 3642002WL016303 Saidamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861449 Saidamma Gugulotu GENERAL POST OFFICE(607245)
292 PENPAHAD TS-42-002-024-001/040068
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761176 27/06/2023 Biksham 3642002WL016303 Biksham 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861490 MR GUGULOTHU BIKSHAM STATE BANK OF INDIA(508548)
293 PENPAHAD TS-42-002-024-001/040068
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761178 27/06/2023 Keli 3642002WL016303 Keli 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861489 MRS GUGULOTHU KELI STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-024-001/040068
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761177 27/06/2023 Suresh 3642002WL016303 Suresh 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861661 Suresh Gugulotu GENERAL POST OFFICE(607245)
295 PENPAHAD TS-42-002-024-001/040070
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761180 27/06/2023 Naagamma 3642002WL016303 Naagamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861445 Mrs. BANOTHU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PENPAHAD TS-42-002-024-001/040071
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761183 27/06/2023 sharadha 3642002WL016303 sharadha 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861690 MRS PANUGOTHU SHARADA STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-024-001/040071
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761182 27/06/2023 Surya Naaraayana 3642002WL016303 Surya Naaraayana 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861239 PANUGOTHU SURYANARAYANA UCO BANK(607066)
298 PENPAHAD TS-42-002-024-001/040074
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761185 27/06/2023 Lakshmi 3642002WL016303 Lakshmi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861458 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-024-001/040074
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761184 27/06/2023 Taavu 3642002WL016303 Taavu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861457 MR BHUKYA THAVU STATE BANK OF INDIA(508548)
300 PENPAHAD TS-42-002-024-001/040079
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761187 27/06/2023 Mattayya 3642002WL016303 Mattayya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861607 MAMIDI MATTAIAH UCO BANK(607066)
301 PENPAHAD TS-42-002-024-001/040079
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761188 27/06/2023 Padma 3642002WL016303 Padma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861452 MISS MAMIDI PADHMA STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-024-001/040080
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761191 27/06/2023 Lakshmi 3642002WL016303 Lakshmi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861608 MRS KINNERA LAXMI STATE BANK OF INDIA(508548)
303 PENPAHAD TS-42-002-024-001/040080
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761190 27/06/2023 Somayya 3642002WL016303 Somayya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861780 MR KINNERA SOMAIAH STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-024-001/040080
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761192 27/06/2023 tirapamma 3642002WL016303 tirapamma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861672 MRS KINNERA THIRPAMMA STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-024-001/040083
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761193 27/06/2023 Naaraayana 3642002WL016303 Naaraayana 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861453 MR BHUKYA NARAYANA STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-024-001/040084
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761196 27/06/2023 Vaali 3642002WL016303 Vaali 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861747 MRS BHUKYA VALI STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-024-001/040084
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761195 27/06/2023 Vasaraam 3642002WL016303 Vasaraam 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861455 MR BHUKYA VASRAM STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-024-001/040085
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761197 27/06/2023 Bigini 3642002WL016303 Bigini 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861650 MRS BHUKYA BIGINI STATE BANK OF INDIA(508548)
309 PENPAHAD TS-42-002-024-001/040096
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761204 27/06/2023 Veerayya 3642002WL016303 Veerayya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861559 Veeraiah Kinnera GENERAL POST OFFICE(607245)
310 PENPAHAD TS-42-002-024-001/040100
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761209 27/06/2023 Ajita 3642002WL016303 Ajita 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861629 ajitha Kinnera GENERAL POST OFFICE(607245)
311 PENPAHAD TS-42-002-024-001/040116
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761211 27/06/2023 Vemkanna 3642002WL016303 Vemkanna 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861638 MR UTUKURI VENKANNA STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-024-001/040117
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761214 27/06/2023 Jarpula Manga 3642002WL016303 Jarpula Manga 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861665 MRS JARUPULA MANGA STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-024-001/040117
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761213 27/06/2023 Srinu 3642002WL016303 Srinu 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861664 Srinu Jarkula GENERAL POST OFFICE(607245)
314 PENPAHAD TS-42-002-024-001/040118
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761216 27/06/2023 Padma 3642002WL016303 Padma 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861289 MRS BANOTH PADMA STATE BANK OF INDIA(508548)
315 PENPAHAD TS-42-002-024-001/040120
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761219 27/06/2023 Sarin 3642002WL016303 Sarin 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861760 MR BANOTH SAREEN STATE BANK OF INDIA(508548)
316 PENPAHAD TS-42-002-024-001/040121
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761220 27/06/2023 Saida 3642002WL016303 Saida 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861761 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
317 PENPAHAD TS-42-002-024-001/040121
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761221 27/06/2023 Vijaya 3642002WL016303 Vijaya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861691 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-024-001/040123
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761224 27/06/2023 Naagaraaju 3642002WL016303 Naagaraaju 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861612 MR PANUGOTHU NAGARAJU STATE BANK OF INDIA(508548)
319 PENPAHAD TS-42-002-024-001/040126
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761229 27/06/2023 Manjula 3642002WL016303 Manjula 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861548 Manjula Baanotu Baanotu GENERAL POST OFFICE(607245)
320 PENPAHAD TS-42-002-024-001/040126
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761228 27/06/2023 Vemkanna 3642002WL016303 Vemkanna 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861497 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
321 PENPAHAD TS-42-002-024-001/040127
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761230 27/06/2023 Hussen 3642002WL016303 Hussen 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861451 MR JIRIPILA HUSSAIN STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-024-001/040129
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761234 27/06/2023 Ravi 3642002WL016303 Ravi 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861498 BANOTHU RAVI UCO BANK(607066)
323 PENPAHAD TS-42-002-024-001/040129
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761235 27/06/2023 Sunita 3642002WL016303 Sunita 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861668 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-024-001/040154
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761240 27/06/2023 Nagesh 3642002WL016303 Nagesh 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861779 UTUKOORI NAGESH UCO BANK(607066)
325 PENPAHAD TS-42-002-024-001/040155
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761241 27/06/2023 Vijaya 3642002WL016303 Vijaya 00415 SBIN0009501 721 721 Processed 05/07/2023 3063861204 Vijaya Gugulothu GENERAL POST OFFICE(607245)
SubTotal 207752 207752
326 PENPAHAD TS-42-002-021-001/010785
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230764890 27/06/2023 Lalitha 3642002WL016380 Lalitha 00415 SBIN0020174 1470 1470 Processed 05/07/2023 3063861751 BHUKYA LALITHA UCO BANK(607066)
SubTotal 1470 1470
327 PENPAHAD TS-42-002-003-004/010249
(MOHAMMADAPURAM) 		3642002000NRG24270620230761967 27/06/2023 GUNDU RAMA RAO 3642002WL016314 GUNDU RAMA RAO 00415 SBIN0020176 1131 1131 Processed 05/07/2023 3063861259 Ramarao Gundu GENERAL POST OFFICE(607245)
328 PENPAHAD TS-42-002-019-001/020059
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759559 27/06/2023 Vinod Kumaari 3642002WL016278 Vinod Kumaari 00415 SBIN0020176 794 794 Processed 05/07/2023 3063861121 Mr. VANKODTH VINOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1925 1925
329 PENPAHAD TS-42-002-003-004/010079
(MOHAMMADAPURAM) 		3642002000NRG24270620230761896 27/06/2023 Veerayya 3642002WL016314 Veerayya 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861624 MR KARNATI VEERAIAH STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-003-004/010192
(MOHAMMADAPURAM) 		3642002000NRG24270620230761927 27/06/2023 Sukanya 3642002WL016314 Sukanya 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861368 MRS SUKANYA BOLISHETTI STATE BANK OF INDIA(508548)
331 PENPAHAD TS-42-002-003-004/010203
(MOHAMMADAPURAM) 		3642002000NRG24270620230761931 27/06/2023 Veerashekar 3642002WL016314 Veerashekar 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861852 SEKHAR PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
332 PENPAHAD TS-42-002-003-004/010242
(MOHAMMADAPURAM) 		3642002000NRG24270620230761960 27/06/2023 Camdrayya 3642002WL016314 Camdrayya 00415 SBIN0020248 943 943 Processed 05/07/2023 3063861590 MR SAMUDRALA CHANDRAIAH STATE BANK OF INDIA(508548)
333 PENPAHAD TS-42-002-003-004/010242
(MOHAMMADAPURAM) 		3642002000NRG24270620230761961 27/06/2023 Varamma 3642002WL016314 Varamma 00415 SBIN0020248 943 943 Processed 05/07/2023 3063861476 MRS VARAMMA SAMUDRALA STATE BANK OF INDIA(508548)
334 PENPAHAD TS-42-002-003-004/010256
(MOHAMMADAPURAM) 		3642002000NRG24270620230761975 27/06/2023 Ratnamma 3642002WL016314 Ratnamma 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861267 Mrs. ANKATHI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PENPAHAD TS-42-002-003-004/010302
(MOHAMMADAPURAM) 		3642002000NRG24270620230761983 27/06/2023 Mattayya 3642002WL016314 Mattayya 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861269 MR KHAMMAPATI MATTAIAH STATE BANK OF INDIA(508548)
336 PENPAHAD TS-42-002-003-004/010334
(MOHAMMADAPURAM) 		3642002000NRG24270620230761986 27/06/2023 VALISETTI KALINGAMU 3642002WL016314 VALISETTI KALINGAMU 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861591 MR VALISETTI KALINGAMU STATE BANK OF INDIA(508548)
337 PENPAHAD TS-42-002-003-004/010334
(MOHAMMADAPURAM) 		3642002000NRG24270620230761987 27/06/2023 VALISETTI KALINGAMU 3642002WL016314 VALISETTI KALINGAMU 00415 SBIN0020248 1131 1131 Processed 05/07/2023 3063861268 MRS VOLISETTY PARVATAMMA STATE BANK OF INDIA(508548)
338 PENPAHAD TS-42-002-003-004/020011
(MOHAMMADAPURAM) 		3642002000NRG24260620230751786 27/06/2023 Badramma 3642002WL016079 Badramma 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861525 MR BHUKYA BHADRI STATE BANK OF INDIA(508548)
339 PENPAHAD TS-42-002-003-004/020011
(MOHAMMADAPURAM) 		3642002000NRG24260620230751785 27/06/2023 Pedda Hariya 3642002WL016079 Pedda Hariya 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861206 BHUKYA PEDDA HARIIAH INDIAN OVERSEAS BANK(508541)
340 PENPAHAD TS-42-002-003-004/020019
(MOHAMMADAPURAM) 		3642002000NRG24260620230751795 27/06/2023 Raavuji 3642002WL016079 Raavuji 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861180 MR BHUKYA RAVOOJI SO BHANGYA STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-003-004/020027
(MOHAMMADAPURAM) 		3642002000NRG24260620230751803 27/06/2023 Baalu 3642002WL016079 Baalu 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861183 MR BUKYA BALU STATE BANK OF INDIA(508548)
342 PENPAHAD TS-42-002-003-004/020032
(MOHAMMADAPURAM) 		3642002000NRG24260620230751810 27/06/2023 Suryaa 3642002WL016079 Suryaa 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861181 Soorya Bhookya GENERAL POST OFFICE(607245)
343 PENPAHAD TS-42-002-003-004/020032
(MOHAMMADAPURAM) 		3642002000NRG24260620230751811 27/06/2023 Vijaya 3642002WL016079 Vijaya 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861184 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
344 PENPAHAD TS-42-002-003-004/020034
(MOHAMMADAPURAM) 		3642002000NRG24260620230751815 27/06/2023 Bujji 3642002WL016079 Bujji 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861213 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
345 PENPAHAD TS-42-002-003-004/020049
(MOHAMMADAPURAM) 		3642002000NRG24260620230751840 27/06/2023 Badri 3642002WL016079 Badri 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861185 MISS BHUKYA BHADRAMMA STATE BANK OF INDIA(508548)
346 PENPAHAD TS-42-002-003-004/020068
(MOHAMMADAPURAM) 		3642002000NRG24260620230751865 27/06/2023 Bikku 3642002WL016079 Bikku 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861205 BHUKYA BIKKU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
347 PENPAHAD TS-42-002-003-004/020074
(MOHAMMADAPURAM) 		3642002000NRG24260620230751875 27/06/2023 Mamgamma 3642002WL016079 Mamgamma 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861538 MR MANGAMMA BHUKYA STATE BANK OF INDIA(508548)
348 PENPAHAD TS-42-002-003-004/020075
(MOHAMMADAPURAM) 		3642002000NRG24260620230751877 27/06/2023 Beebi 3642002WL016079 Beebi 00415 SBIN0020248 1054 1054 Processed 05/07/2023 3063861212 MRS BHUKYA BEEBI STATE BANK OF INDIA(508548)
349 PENPAHAD TS-42-002-025-001/010668
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758796 27/06/2023 GUNDU SAIDULU 3642002WL016258 GUNDU SAIDULU 00415 SBIN0020248 979 979 Processed 05/07/2023 3063861266 MR GUNDU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 22376 22376
350 PENPAHAD TS-42-002-003-004/020055
(MOHAMMADAPURAM) 		3642002000NRG24260620230751847 27/06/2023 Alekya 3642002WL016079 Alekya 00415 SBIN0020426 878 878 Processed 05/07/2023 3063861592 MRS MALOTH ALEKHYA STATE BANK OF INDIA(508548)
SubTotal 878 878
351 PENPAHAD TS-42-002-003-004/010356
(MOHAMMADAPURAM) 		3642002000NRG24260620230752073 27/06/2023 Palle Uma 3642002WL016084 Palle Uma 00415 SBIN0020481 809 809 Processed 05/07/2023 3063861366 MRS PALLE UMA STATE BANK OF INDIA(508548)
352 PENPAHAD TS-42-002-016-017/010181
(CHEEDELLA) 		3642002000NRG24260620230749888 27/06/2023 Ramesh 3642002WL016033 Ramesh 00415 SBIN0020481 1042 1042 Processed 05/07/2023 3063861140 JALA RAMESH PUNJAB NATIONAL BANK(508568)
353 PENPAHAD TS-42-002-016-017/010403
(CHEEDELLA) 		3642002000NRG24260620230749910 27/06/2023 Sailaja 3642002WL016033 Sailaja 00415 SBIN0020481 1042 1042 Processed 05/07/2023 3063861139 ANANTHULA SAILAJA FINO PAYMENTS BANK LTD(608001)
354 PENPAHAD TS-42-002-019-001/020010
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759474 27/06/2023 Seeta 3642002WL016278 Seeta 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861165 MISS DHARAVATH SEETHA STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-019-001/020011
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759476 27/06/2023 Lakshmi 3642002WL016278 Lakshmi 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861814 Lakshmi dhaaravath GENERAL POST OFFICE(607245)
356 PENPAHAD TS-42-002-019-001/020011
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759475 27/06/2023 Lumba 3642002WL016278 Lumba 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861581 MR DARAVATHU LOOMBA STATE BANK OF INDIA(508548)
357 PENPAHAD TS-42-002-019-001/020013
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759478 27/06/2023 Baalaji 3642002WL016278 Baalaji 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861298 Baalaji Dharavat GENERAL POST OFFICE(607245)
358 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759511 27/06/2023 Nagaraju 3642002WL016278 Nagaraju 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861125 MR DHARAVATH NAGARAJU STATE BANK OF INDIA(508548)
359 PENPAHAD TS-42-002-019-001/020036
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759525 27/06/2023 Bujji 3642002WL016278 Bujji 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861531 Bujji Dharavat GENERAL POST OFFICE(607245)
360 PENPAHAD TS-42-002-019-001/020036
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759524 27/06/2023 Raamulu 3642002WL016278 Raamulu 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861530 MR DHARAVATH RAMULU STATE BANK OF INDIA(508548)
361 PENPAHAD TS-42-002-019-001/020037
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759527 27/06/2023 Mahesh 3642002WL016278 Mahesh 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861136 MR MAHESH DHARAVATH STATE BANK OF INDIA(508548)
362 PENPAHAD TS-42-002-019-001/020074
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759574 27/06/2023 Maroni 3642002WL016278 Maroni 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861167 MRS DHARAVATH MARONI STATE BANK OF INDIA(508548)
363 PENPAHAD TS-42-002-019-001/020080
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759580 27/06/2023 Lokya 3642002WL016278 Lokya 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861120 MR DHARAVATH LOKYA STATE BANK OF INDIA(508548)
364 PENPAHAD TS-42-002-019-001/020081
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759583 27/06/2023 Hussen 3642002WL016278 Hussen 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861582 MR DHARAVATH HUSSEN STATE BANK OF INDIA(508548)
365 PENPAHAD TS-42-002-019-001/020094
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759592 27/06/2023 Kavita 3642002WL016278 Kavita 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861829 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
366 PENPAHAD TS-42-002-019-001/020094
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759591 27/06/2023 Sreenu 3642002WL016278 Sreenu 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861828 MR DHARAVATH SRINU STATE BANK OF INDIA(508548)
367 PENPAHAD TS-42-002-019-001/020100
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759599 27/06/2023 Vemgal Raavu 3642002WL016278 Vemgal Raavu 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861827 MR VANKUDOTHU VENGAL RAO STATE BANK OF INDIA(508548)
368 PENPAHAD TS-42-002-019-001/020102
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759603 27/06/2023 Naageswar ravo 3642002WL016278 Naageswar ravo 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861849 MR DARAVATH NAGESHWAR RAO STATE BANK OF INDIA(508548)
369 PENPAHAD TS-42-002-019-001/020102
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759604 27/06/2023 Pramila 3642002WL016278 Pramila 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861850 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
370 PENPAHAD TS-42-002-019-001/020105
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759609 27/06/2023 Aadhilaxmi 3642002WL016278 Aadhilaxmi 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861137 Aadhilaxmi Dharavath GENERAL POST OFFICE(607245)
371 PENPAHAD TS-42-002-019-001/020105
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759610 27/06/2023 Bhaagya 3642002WL016278 Bhaagya 00415 SBIN0020481 794 794 Processed 05/07/2023 3063861584 MR DHARAVATH BHAGYA STATE BANK OF INDIA(508548)
372 PENPAHAD TS-42-002-021-001/010297
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766151 27/06/2023 Bhukya Suman 3642002WL016410 Bhukya Suman 00415 SBIN0020481 188 188 Processed 05/07/2023 3063861697 MR BHUKYA SUMAN STATE BANK OF INDIA(508548)
373 PENPAHAD TS-42-002-025-001/010834
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758822 27/06/2023 Pindipolu Ashok 3642002WL016258 Pindipolu Ashok 00415 SBIN0020481 784 784 Processed 05/07/2023 3063861211 MR PINDIPROLU ASHOK STATE BANK OF INDIA(508548)
374 PENPAHAD TS-42-002-025-001/010834
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758823 27/06/2023 Pindipolu Nagarani 3642002WL016258 Pindipolu Nagarani 00415 SBIN0020481 588 588 Processed 05/07/2023 3063861799 MRS PINDIPOLU NAGARANI STATE BANK OF INDIA(508548)
375 PENPAHAD TS-42-002-025-001/010873
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758833 27/06/2023 Isukapalli Sweety 3642002WL016258 Isukapalli Sweety 00415 SBIN0020481 1175 1175 Processed 05/07/2023 3063861835 MRS ISUKAPALLI SWEETY STATE BANK OF INDIA(508548)
376 PENPAHAD TS-42-002-025-001/010885
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758844 27/06/2023 MISALA Swarupa 3642002WL016258 MISALA Swarupa 00415 SBIN0020481 979 979 Processed 05/07/2023 3063861792 MR LANJAPALLI SWARUPA STATE BANK OF INDIA(508548)
377 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758857 27/06/2023 BANTU ACHAMMA 3642002WL016258 BANTU ACHAMMA 00415 SBIN0020481 979 979 Processed 05/07/2023 3063861833 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 21878 21878
378 PENPAHAD TS-42-002-021-001/010783
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766210 27/06/2023 Anitha 3642002WL016410 Anitha 00415 SBIN0020580 1126 1126 Processed 05/07/2023 3063861148 MISS VANKUDOTU ANITHA STATE BANK OF INDIA(508548)
SubTotal 1126 1126
379 PENPAHAD TS-42-002-001-002/010180
(ANAJIPURAM) 		3642002000NRG24270620230755344 27/06/2023 BOJJA SONY 3642002WL016204 BOJJA SONY 00415 SBIN0021537 1022 1022 Processed 05/07/2023 3063861778 MRS BOJJA SONY STATE BANK OF INDIA(508548)
380 PENPAHAD TS-42-002-001-002/010266
(ANAJIPURAM) 		3642002000NRG24260620230752314 27/06/2023 LINGAMMA 3642002WL016097 LINGAMMA 00415 SBIN0021537 429 429 Processed 05/07/2023 3063861752 YERKACHERLA KRISHNAVENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 PENPAHAD TS-42-002-001-002/010372
(ANAJIPURAM) 		3642002000NRG24260620230752323 27/06/2023 EDLA RENUKA 3642002WL016097 EDLA RENUKA 00415 SBIN0021537 857 857 Processed 05/07/2023 3063861722 EDLA RENUKA BANK OF INDIA(508505)
382 PENPAHAD TS-42-002-001-002/010372
(ANAJIPURAM) 		3642002000NRG24260620230752322 27/06/2023 Munindhar 3642002WL016097 Munindhar 00415 SBIN0021537 857 857 Processed 05/07/2023 3063861365 MASTER MUNINDAR EDLA STATE BANK OF INDIA(508548)
383 PENPAHAD TS-42-002-003-004/010003
(MOHAMMADAPURAM) 		3642002000NRG24260620230751984 27/06/2023 LINGAMMA KONDETI 3642002WL016084 LINGAMMA KONDETI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861854 MRS LINGAMMA KONDETI STATE BANK OF INDIA(508548)
384 PENPAHAD TS-42-002-003-004/010018
(MOHAMMADAPURAM) 		3642002000NRG24260620230751990 27/06/2023 BALAMMA KONDETI 3642002WL016084 BALAMMA KONDETI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861359 MRS BALAMMA KONDETI STATE BANK OF INDIA(508548)
385 PENPAHAD TS-42-002-003-004/010018
(MOHAMMADAPURAM) 		3642002000NRG24260620230751989 27/06/2023 KONDETI MARAIAH 3642002WL016084 KONDETI MARAIAH 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861329 MR KONDETI MARAIAH STATE BANK OF INDIA(508548)
386 PENPAHAD TS-42-002-003-004/010021
(MOHAMMADAPURAM) 		3642002000NRG24260620230751993 27/06/2023 THIRUAPATHAIAH KONDETI 3642002WL016084 THIRUAPATHAIAH KONDETI 00415 SBIN0021537 1011 1011 Processed 05/07/2023 3063861361 MR THIRUAPATHAIAH KONDETI STATE BANK OF INDIA(508548)
387 PENPAHAD TS-42-002-003-004/010053
(MOHAMMADAPURAM) 		3642002000NRG24260620230752009 27/06/2023 MAMIDI HUSSAIN 3642002WL016084 MAMIDI HUSSAIN 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861328 MR MAMIDI HUSSAIN STATE BANK OF INDIA(508548)
388 PENPAHAD TS-42-002-003-004/010053
(MOHAMMADAPURAM) 		3642002000NRG24260620230752010 27/06/2023 NIRMALA MAMIDI 3642002WL016084 NIRMALA MAMIDI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861357 MRS NIRMALA MAMIDI STATE BANK OF INDIA(508548)
389 PENPAHAD TS-42-002-003-004/010064
(MOHAMMADAPURAM) 		3642002000NRG24260620230752011 27/06/2023 Vijaya Laxmi 3642002WL016084 Vijaya Laxmi 00415 SBIN0021537 405 405 Processed 05/07/2023 3063861645 MRS KONDETI VIJAYA LAXMI STATE BANK OF INDIA(508548)
390 PENPAHAD TS-42-002-003-004/010093
(MOHAMMADAPURAM) 		3642002000NRG24260620230752016 27/06/2023 YELLAMMA KONDETI 3642002WL016084 YELLAMMA KONDETI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861855 MRS YELLAMMA KONDETI STATE BANK OF INDIA(508548)
391 PENPAHAD TS-42-002-003-004/010100
(MOHAMMADAPURAM) 		3642002000NRG24270620230761904 27/06/2023 Satyaavati 3642002WL016314 Satyaavati 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861203 MRS SATHYATHI KARNATI STATE BANK OF INDIA(508548)
392 PENPAHAD TS-42-002-003-004/010102
(MOHAMMADAPURAM) 		3642002000NRG24260620230752022 27/06/2023 KONDETI RAMANA 3642002WL016084 KONDETI RAMANA 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861370 MRS KONDETI RAMANA STATE BANK OF INDIA(508548)
393 PENPAHAD TS-42-002-003-004/010112
(MOHAMMADAPURAM) 		3642002000NRG24260620230752026 27/06/2023 Camdramma 3642002WL016084 Camdramma 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861330 MAMIDI CHANDRAMMA FINO PAYMENTS BANK LTD(608001)
394 PENPAHAD TS-42-002-003-004/010126
(MOHAMMADAPURAM) 		3642002000NRG24260620230752033 27/06/2023 Veerabhadraiah 3642002WL016084 Veerabhadraiah 00415 SBIN0021537 607 607 Processed 05/07/2023 3063861527 MR VEERABHADRAIAH KINNERA STATE BANK OF INDIA(508548)
395 PENPAHAD TS-42-002-003-004/010130
(MOHAMMADAPURAM) 		3642002000NRG24260620230752038 27/06/2023 Limgayya 3642002WL016084 Limgayya 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861362 MR MAMIDI CHINA LINGAIAH STATE BANK OF INDIA(508548)
396 PENPAHAD TS-42-002-003-004/010134
(MOHAMMADAPURAM) 		3642002000NRG24270620230761912 27/06/2023 SARITHA GUNDU 3642002WL016314 SARITHA GUNDU 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861304 MRS SARITHA GUNDU STATE BANK OF INDIA(508548)
397 PENPAHAD TS-42-002-003-004/010141
(MOHAMMADAPURAM) 		3642002000NRG24270620230761914 27/06/2023 SRIDEVI VOLISHETTY 3642002WL016314 SRIDEVI VOLISHETTY 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861261 MRS SRIDEVI VOLISHETTY STATE BANK OF INDIA(508548)
398 PENPAHAD TS-42-002-003-004/010156
(MOHAMMADAPURAM) 		3642002000NRG24270620230761919 27/06/2023 Saidulu 3642002WL016314 Saidulu 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861375 KARNATI SAIDULU S/O K SRI RAMULU BANK OF BARODA(606985)
399 PENPAHAD TS-42-002-003-004/010188
(MOHAMMADAPURAM) 		3642002000NRG24270620230761923 27/06/2023 Karnati Badramma 3642002WL016314 Karnati Badramma 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861853 MRS KARNATI BHADRAMMA STATE BANK OF INDIA(508548)
400 PENPAHAD TS-42-002-003-004/010192
(MOHAMMADAPURAM) 		3642002000NRG24270620230761926 27/06/2023 Vemkanna 3642002WL016314 Vemkanna 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861369 MR BOLISETTI VENKANNA STATE BANK OF INDIA(508548)
401 PENPAHAD TS-42-002-003-004/010197
(MOHAMMADAPURAM) 		3642002000NRG24270620230761930 27/06/2023 Sunita 3642002WL016314 Sunita 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861272 MRS GUNDU SUNITHA STATE BANK OF INDIA(508548)
402 PENPAHAD TS-42-002-003-004/010199
(MOHAMMADAPURAM) 		3642002000NRG24260620230752046 27/06/2023 KONDETI PAPAMMA 3642002WL016084 KONDETI PAPAMMA 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861131 MRS KONDETI PAPAMMA STATE BANK OF INDIA(508548)
403 PENPAHAD TS-42-002-003-004/010201
(MOHAMMADAPURAM) 		3642002000NRG24260620230752047 27/06/2023 Sandya Raani 3642002WL016084 Sandya Raani 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861374 MRS SANDHYA RANI MAMIDI STATE BANK OF INDIA(508548)
404 PENPAHAD TS-42-002-003-004/010203
(MOHAMMADAPURAM) 		3642002000NRG24270620230761932 27/06/2023 SRIDEVI PALLA 3642002WL016314 SRIDEVI PALLA 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861801 SRIDEVI PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
405 PENPAHAD TS-42-002-003-004/010204
(MOHAMMADAPURAM) 		3642002000NRG24270620230761933 27/06/2023 NAGESWARAO PALLA 3642002WL016314 NAGESWARAO PALLA 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861215 NAGESWAR RAO PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
406 PENPAHAD TS-42-002-003-004/010204
(MOHAMMADAPURAM) 		3642002000NRG24270620230761934 27/06/2023 NEERAJA PALLA 3642002WL016314 NEERAJA PALLA 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861832 MRS NEERAJA PALLA STATE BANK OF INDIA(508548)
407 PENPAHAD TS-42-002-003-004/010206
(MOHAMMADAPURAM) 		3642002000NRG24270620230761935 27/06/2023 Jaanakamma 3642002WL016314 Jaanakamma 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861276 MRS JANAKAMMA GUNDU STATE BANK OF INDIA(508548)
408 PENPAHAD TS-42-002-003-004/010225
(MOHAMMADAPURAM) 		3642002000NRG24270620230761954 27/06/2023 Naresh 3642002WL016314 Naresh 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861309 MR GOTTEMUKKULA NARESH STATE BANK OF INDIA(508548)
409 PENPAHAD TS-42-002-003-004/010227
(MOHAMMADAPURAM) 		3642002000NRG24270620230761955 27/06/2023 Pushpa 3642002WL016314 Pushpa 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861275 MRS GOTTEMUKKALA PUSHPA STATE BANK OF INDIA(508548)
410 PENPAHAD TS-42-002-003-004/010244
(MOHAMMADAPURAM) 		3642002000NRG24270620230761963 27/06/2023 Aruna 3642002WL016314 Aruna 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861319 MRS BOLISHETTY ARUNAMMA STATE BANK OF INDIA(508548)
411 PENPAHAD TS-42-002-003-004/010244
(MOHAMMADAPURAM) 		3642002000NRG24270620230761962 27/06/2023 Shambayya 3642002WL016314 Shambayya 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861320 MR BOLISHETTY SHAMBAIAH STATE BANK OF INDIA(508548)
412 PENPAHAD TS-42-002-003-004/010247
(MOHAMMADAPURAM) 		3642002000NRG24270620230761964 27/06/2023 SAIDAMMA BURRI 3642002WL016314 SAIDAMMA BURRI 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861214 BURRI SAIDAMMA CANARA BANK(508532)
413 PENPAHAD TS-42-002-003-004/010248
(MOHAMMADAPURAM) 		3642002000NRG24270620230761966 27/06/2023 Mainam Somamma 3642002WL016314 Mainam Somamma 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861782 MRS SOMAMMA MYNAM STATE BANK OF INDIA(508548)
414 PENPAHAD TS-42-002-003-004/010251
(MOHAMMADAPURAM) 		3642002000NRG24270620230761970 27/06/2023 SRIRAMA RAMADEVI 3642002WL016314 SRIRAMA RAMADEVI 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861783 MISS SRIRAM RAMADEVI STATE BANK OF INDIA(508548)
415 PENPAHAD TS-42-002-003-004/010254
(MOHAMMADAPURAM) 		3642002000NRG24270620230761973 27/06/2023 Karuna Bittu 3642002WL016314 Karuna Bittu 00415 SBIN0021537 943 943 Processed 05/07/2023 3063861308 MRS KARUNA BITTU STATE BANK OF INDIA(508548)
416 PENPAHAD TS-42-002-003-004/010259
(MOHAMMADAPURAM) 		3642002000NRG24260620230752050 27/06/2023 SUNITHA KINNERA 3642002WL016084 SUNITHA KINNERA 00415 SBIN0021537 1011 1011 Processed 05/07/2023 3063861736 MRS SUNITHA KINNERA STATE BANK OF INDIA(508548)
417 PENPAHAD TS-42-002-003-004/010262
(MOHAMMADAPURAM) 		3642002000NRG24270620230761976 27/06/2023 BACHU PRAVEEN KUMAR 3642002WL016314 BACHU PRAVEEN KUMAR 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861398 BATCHU ARUNA INDIAN OVERSEAS BANK(508541)
418 PENPAHAD TS-42-002-003-004/010269
(MOHAMMADAPURAM) 		3642002000NRG24270620230761979 27/06/2023 Limgamma 3642002WL016314 Limgamma 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861307 MRS LINGAMMA BANDU STATE BANK OF INDIA(508548)
419 PENPAHAD TS-42-002-003-004/010286
(MOHAMMADAPURAM) 		3642002000NRG24260620230752053 27/06/2023 RamESh 3642002WL016084 RamESh 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861857 MR RAMESH KATHI STATE BANK OF INDIA(508548)
420 PENPAHAD TS-42-002-003-004/010297
(MOHAMMADAPURAM) 		3642002000NRG24260620230752055 27/06/2023 Pushpalata Kondeti 3642002WL016084 Pushpalata Kondeti 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861715 MRS PUSHPALATHA KONDETI STATE BANK OF INDIA(508548)
421 PENPAHAD TS-42-002-003-004/010307
(MOHAMMADAPURAM) 		3642002000NRG24260620230752058 27/06/2023 TRIVENI NALLA 3642002WL016084 TRIVENI NALLA 00415 SBIN0021537 202 202 Processed 05/07/2023 3063861260 MRS TRIVENI NALLA STATE BANK OF INDIA(508548)
422 PENPAHAD TS-42-002-003-004/010310
(MOHAMMADAPURAM) 		3642002000NRG24260620230752059 27/06/2023 KONDETI HYMAVATHI 3642002WL016084 KONDETI HYMAVATHI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861712 MR GOPAIAH KONDETI STATE BANK OF INDIA(508548)
423 PENPAHAD TS-42-002-003-004/010311
(MOHAMMADAPURAM) 		3642002000NRG24260620230752061 27/06/2023 SUMALATHA KINNERA 3642002WL016084 SUMALATHA KINNERA 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861738 MRS SUMALATHA KINNERA STATE BANK OF INDIA(508548)
424 PENPAHAD TS-42-002-003-004/010318
(MOHAMMADAPURAM) 		3642002000NRG24260620230752066 27/06/2023 Suhasini 3642002WL016084 Suhasini 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861735 MRS SUHASINI MAMIDI STATE BANK OF INDIA(508548)
425 PENPAHAD TS-42-002-003-004/010321
(MOHAMMADAPURAM) 		3642002000NRG24260620230752067 27/06/2023 Maadhavi 3642002WL016084 Maadhavi 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861740 MRS MADHAVI KINNERA STATE BANK OF INDIA(508548)
426 PENPAHAD TS-42-002-003-004/010325
(MOHAMMADAPURAM) 		3642002000NRG24270620230761985 27/06/2023 MAMATHA KARNATI 3642002WL016314 MAMATHA KARNATI 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861856 MRS MAMATHA KARNATI STATE BANK OF INDIA(508548)
427 PENPAHAD TS-42-002-003-004/010336
(MOHAMMADAPURAM) 		3642002000NRG24270620230761988 27/06/2023 KAMMAMPATI KUMARI 3642002WL016314 KAMMAMPATI KUMARI 00415 SBIN0021537 943 943 Processed 05/07/2023 3063861800 MS KAMMAMPATI KUMARI STATE BANK OF INDIA(508548)
428 PENPAHAD TS-42-002-003-004/010338
(MOHAMMADAPURAM) 		3642002000NRG24260620230752069 27/06/2023 SAIDULU KONDETI 3642002WL016084 SAIDULU KONDETI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861135 MR SAIDULU KONDETI STATE BANK OF INDIA(508548)
429 PENPAHAD TS-42-002-003-004/010341
(MOHAMMADAPURAM) 		3642002000NRG24270620230761989 27/06/2023 SARITHA KUNCHAM 3642002WL016314 SARITHA KUNCHAM 00415 SBIN0021537 943 943 Processed 05/07/2023 3063861371 MRS SARITHA KUNCHAM STATE BANK OF INDIA(508548)
430 PENPAHAD TS-42-002-003-004/010343
(MOHAMMADAPURAM) 		3642002000NRG24270620230761991 27/06/2023 Kalamma 3642002WL016314 Kalamma 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861372 MRS KALAMMA GUNDU STATE BANK OF INDIA(508548)
431 PENPAHAD TS-42-002-003-004/010347
(MOHAMMADAPURAM) 		3642002000NRG24270620230761992 27/06/2023 Kavitha 3642002WL016314 Kavitha 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861318 Mrs. TEERDHALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PENPAHAD TS-42-002-003-004/010348
(MOHAMMADAPURAM) 		3642002000NRG24270620230761994 27/06/2023 VENKATAMMA GUNDU 3642002WL016314 VENKATAMMA GUNDU 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861802 MRS VENKATAMMA GUNDU STATE BANK OF INDIA(508548)
433 PENPAHAD TS-42-002-003-004/010350
(MOHAMMADAPURAM) 		3642002000NRG24260620230752071 27/06/2023 MOUNIKA KONDETI 3642002WL016084 MOUNIKA KONDETI 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861363 MR GOPI KONDETI STATE BANK OF INDIA(508548)
434 PENPAHAD TS-42-002-003-004/010350
(MOHAMMADAPURAM) 		3642002000NRG24260620230752072 27/06/2023 Mounika Kondeti 3642002WL016084 Mounika Kondeti 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861364 MRS MOUNIKA KONDETI STATE BANK OF INDIA(508548)
435 PENPAHAD TS-42-002-003-004/010355
(MOHAMMADAPURAM) 		3642002000NRG24270620230761996 27/06/2023 BONTHA PAPAMMA 3642002WL016314 BONTHA PAPAMMA 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861274 MRS BONTHA PAPAMMA STATE BANK OF INDIA(508548)
436 PENPAHAD TS-42-002-003-004/010365
(MOHAMMADAPURAM) 		3642002000NRG24260620230752074 27/06/2023 Adham 3642002WL016084 Adham 00415 SBIN0021537 405 405 Processed 05/07/2023 3063861216 MR KONDETI ADHAM STATE BANK OF INDIA(508548)
437 PENPAHAD TS-42-002-003-004/010366
(MOHAMMADAPURAM) 		3642002000NRG24260620230752075 27/06/2023 KONDETI RAMESH 3642002WL016084 KONDETI RAMESH 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861324 MRS KONDETI SHIRISHA STATE BANK OF INDIA(508548)
438 PENPAHAD TS-42-002-003-004/010390
(MOHAMMADAPURAM) 		3642002000NRG24260620230752083 27/06/2023 Ramya 3642002WL016084 Ramya 00415 SBIN0021537 1214 1214 Processed 05/07/2023 3063861794 Ramya Sampamgi GENERAL POST OFFICE(607245)
439 PENPAHAD TS-42-002-003-004/010391
(MOHAMMADAPURAM) 		3642002000NRG24270620230762004 27/06/2023 BONTHA ARUNA 3642002WL016314 BONTHA ARUNA 00415 SBIN0021537 1131 1131 Rejected 05/07/2023 3063861262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PENPAHAD TS-42-002-003-004/020001
(MOHAMMADAPURAM) 		3642002000NRG24260620230751775 27/06/2023 Laalu 3642002WL016079 Laalu 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861182 Laalu Bhukya GENERAL POST OFFICE(607245)
441 PENPAHAD TS-42-002-003-004/020012
(MOHAMMADAPURAM) 		3642002000NRG24260620230751788 27/06/2023 Laal Simg 3642002WL016079 Laal Simg 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861539 LALSINGH BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
442 PENPAHAD TS-42-002-003-004/020012
(MOHAMMADAPURAM) 		3642002000NRG24260620230751787 27/06/2023 Sakri 3642002WL016079 Sakri 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861186 MISS BHUKYA SUMATHI STATE BANK OF INDIA(508548)
443 PENPAHAD TS-42-002-003-004/020027
(MOHAMMADAPURAM) 		3642002000NRG24260620230751804 27/06/2023 Bujji 3642002WL016079 Bujji 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861535 MRS BHARATHI BHUKYA STATE BANK OF INDIA(508548)
444 PENPAHAD TS-42-002-003-004/020030
(MOHAMMADAPURAM) 		3642002000NRG24260620230751808 27/06/2023 Pikli 3642002WL016079 Pikli 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861532 MRS PIKILI BHUKYA STATE BANK OF INDIA(508548)
445 PENPAHAD TS-42-002-003-004/020035
(MOHAMMADAPURAM) 		3642002000NRG24260620230751817 27/06/2023 Paarvati 3642002WL016079 Paarvati 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861534 MRS PARVATHI BHUKYA STATE BANK OF INDIA(508548)
446 PENPAHAD TS-42-002-003-004/020035
(MOHAMMADAPURAM) 		3642002000NRG24260620230751816 27/06/2023 Udi 3642002WL016079 Udi 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861536 UDINAYAK BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
447 PENPAHAD TS-42-002-003-004/020046
(MOHAMMADAPURAM) 		3642002000NRG24260620230751838 27/06/2023 Swathi 3642002WL016079 Swathi 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861176 BANOTH SWATHI UNION BANK OF INDIA(508500)
448 PENPAHAD TS-42-002-003-004/020066
(MOHAMMADAPURAM) 		3642002000NRG24270620230762006 27/06/2023 MALOTHU MUTHYALU 3642002WL016314 MALOTHU MUTHYALU 00415 SBIN0021537 1131 1131 Rejected 05/07/2023 3063861367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PENPAHAD TS-42-002-003-004/020071
(MOHAMMADAPURAM) 		3642002000NRG24260620230751871 27/06/2023 Saidamma 3642002WL016079 Saidamma 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861533 MRS SAIDAMMA BHUKYA STATE BANK OF INDIA(508548)
450 PENPAHAD TS-42-002-003-004/020073
(MOHAMMADAPURAM) 		3642002000NRG24260620230751873 27/06/2023 Lakshmi 3642002WL016079 Lakshmi 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861529 MRS LAKSHMI BHOOKYA STATE BANK OF INDIA(508548)
451 PENPAHAD TS-42-002-003-004/020074
(MOHAMMADAPURAM) 		3642002000NRG24260620230751876 27/06/2023 Vaasu 3642002WL016079 Vaasu 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861177 MR BHUKYA VASU STATE BANK OF INDIA(508548)
452 PENPAHAD TS-42-002-003-004/020076
(MOHAMMADAPURAM) 		3642002000NRG24260620230751878 27/06/2023 Roopli 3642002WL016079 Roopli 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861528 MRS RUPLI BANOTHU STATE BANK OF INDIA(508548)
453 PENPAHAD TS-42-002-003-004/020080
(MOHAMMADAPURAM) 		3642002000NRG24260620230751882 27/06/2023 Padma 3642002WL016079 Padma 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861526 MRS PADMA BHUKYA STATE BANK OF INDIA(508548)
454 PENPAHAD TS-42-002-003-004/020091
(MOHAMMADAPURAM) 		3642002000NRG24270620230762007 27/06/2023 Badramma 3642002WL016314 Badramma 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861717 MRS BHADRAMMA BHUKYA STATE BANK OF INDIA(508548)
455 PENPAHAD TS-42-002-003-004/020091
(MOHAMMADAPURAM) 		3642002000NRG24270620230762008 27/06/2023 NAGARAJU MandNGPPANDU BHUKYA 3642002WL016314 NAGARAJU MandNGPPANDU BHUKYA 00415 SBIN0021537 1131 1131 Processed 05/07/2023 3063861718 Pandu Bhukya GENERAL POST OFFICE(607245)
456 PENPAHAD TS-42-002-003-004/020101
(MOHAMMADAPURAM) 		3642002000NRG24260620230751896 27/06/2023 Sharadha 3642002WL016079 Sharadha 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861537 MRS SHARADA BUKYA STATE BANK OF INDIA(508548)
457 PENPAHAD TS-42-002-003-004/020104
(MOHAMMADAPURAM) 		3642002000NRG24260620230751900 27/06/2023 Kavitha 3642002WL016079 Kavitha 00415 SBIN0021537 1054 1054 Processed 05/07/2023 3063861207 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
458 PENPAHAD TS-42-002-003-004/20118
(MOHAMMADAPURAM) 		3642002000NRG24270620230762009 27/06/2023 SAIDAMMA KONDURI 3642002WL016314 SAIDAMMA KONDURI 00415 SBIN0021537 943 943 Processed 05/07/2023 3063861373 MRS SAIDAMMA KONDURI STATE BANK OF INDIA(508548)
459 PENPAHAD TS-42-002-006-007/030003
(MACHARAM) 		3642002000NRG24270620230755543 27/06/2023 GUGULOTHU BODI 3642002WL016205 GUGULOTHU BODI 00415 SBIN0021537 728 728 Processed 05/07/2023 3063861209 MRS GUGULOTHU BODI STATE BANK OF INDIA(508548)
460 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759466 27/06/2023 Lalu 3642002WL016278 Lalu 00415 SBIN0021537 794 794 Processed 05/07/2023 3063861681 MR DHARAVATH LALU STATE BANK OF INDIA(508548)
461 PENPAHAD TS-42-002-019-001/020016
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759484 27/06/2023 Varun kumar 3642002WL016278 Varun kumar 00415 SBIN0021537 794 794 Processed 05/07/2023 3063861813 MR DHARAVATH VARUN STATE BANK OF INDIA(508548)
462 PENPAHAD TS-42-002-019-001/020019
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759491 27/06/2023 Nagaraju 3642002WL016278 Nagaraju 00415 SBIN0021537 794 794 Processed 05/07/2023 3063861692 MR DHARAVATH NAGARAJU STATE BANK OF INDIA(508548)
463 PENPAHAD TS-42-002-024-001/040086
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761199 27/06/2023 Lakshmi 3642002WL016303 Lakshmi 00415 SBIN0021537 721 721 Processed 05/07/2023 3063861671 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
464 PENPAHAD TS-42-002-024-001/040096
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761205 27/06/2023 KINNERA MINNAMMA 3642002WL016303 KINNERA MINNAMMA 00415 SBIN0021537 721 721 Processed 05/07/2023 3063861765 MRS KINNERA MINNAMMA STATE BANK OF INDIA(508548)
465 PENPAHAD TS-42-002-025-001/010111
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758670 27/06/2023 Mudigonda Naagalakshmi 3642002WL016258 Mudigonda Naagalakshmi 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861714 MRS NAGALAXMI MUDIGONDA STATE BANK OF INDIA(508548)
466 PENPAHAD TS-42-002-025-001/010111
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758669 27/06/2023 Mudigonda Narsayya 3642002WL016258 Mudigonda Narsayya 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861707 MR MUDIGONDA NARSAIAH STATE BANK OF INDIA(508548)
467 PENPAHAD TS-42-002-025-001/010402
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758672 27/06/2023 Sreeraamulu 3642002WL016258 Sreeraamulu 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861754 MR VANAPARTI SRIRAMULU STATE BANK OF INDIA(508548)
468 PENPAHAD TS-42-002-025-001/010404
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758673 27/06/2023 MEKALA NAGAIAH 3642002WL016258 MEKALA NAGAIAH 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861710 NAGAIAH MEKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
469 PENPAHAD TS-42-002-025-001/010404
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758674 27/06/2023 MEKALA SUNEETA 3642002WL016258 MEKALA SUNEETA 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861708 MRS MEKALA SUNEETA STATE BANK OF INDIA(508548)
470 PENPAHAD TS-42-002-025-001/010406
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758675 27/06/2023 Sandenapalli Muttamma 3642002WL016258 Sandenapalli Muttamma 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861271 MRS SANDENAPALLI MUTHAMMA STATE BANK OF INDIA(508548)
471 PENPAHAD TS-42-002-025-001/010408
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758677 27/06/2023 Sushila 3642002WL016258 Sushila 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861843 MRS MESALA SUSHEELA STATE BANK OF INDIA(508548)
472 PENPAHAD TS-42-002-025-001/010410
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758679 27/06/2023 Kavitha 3642002WL016258 Kavitha 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861756 MR NAKIREKANTI KAVITHA STATE BANK OF INDIA(508548)
473 PENPAHAD TS-42-002-025-001/010410
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758678 27/06/2023 NAKERIKANTI CHANDRAKALA 3642002WL016258 NAKERIKANTI CHANDRAKALA 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861753 NAKIRIKANTI CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
474 PENPAHAD TS-42-002-025-001/010412
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758680 27/06/2023 MEESALA PREMALATHA 3642002WL016258 MEESALA PREMALATHA 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861411 Premalatha Nakerekanti GENERAL POST OFFICE(607245)
475 PENPAHAD TS-42-002-025-001/010413
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758681 27/06/2023 VEMULA ALIVELU 3642002WL016258 VEMULA ALIVELU 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861314 MRS VEMULA ALIVELU STATE BANK OF INDIA(508548)
476 PENPAHAD TS-42-002-025-001/010414
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758683 27/06/2023 MEESALA SRAVANTHI 3642002WL016258 MEESALA SRAVANTHI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861593 MS MEESALA SRAVANTHI STATE BANK OF INDIA(508548)
477 PENPAHAD TS-42-002-025-001/010414
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758682 27/06/2023 MISALA RAMULU 3642002WL016258 MISALA RAMULU 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861419 MR MISALA RAMULU STATE BANK OF INDIA(508548)
478 PENPAHAD TS-42-002-025-001/010415
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758684 27/06/2023 PATTETI DURGAMMA 3642002WL016258 PATTETI DURGAMMA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861417 MRS PATTETI DURGAMMA STATE BANK OF INDIA(508548)
479 PENPAHAD TS-42-002-025-001/010417
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758685 27/06/2023 MANISHA DUBANI 3642002WL016258 MANISHA DUBANI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861132 MRS MANISHA DUBANI STATE BANK OF INDIA(508548)
480 PENPAHAD TS-42-002-025-001/010418
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758686 27/06/2023 Naagamma 3642002WL016258 Naagamma 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861316 MRS TANDU NAGAMMA STATE BANK OF INDIA(508548)
481 PENPAHAD TS-42-002-025-001/010418
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758687 27/06/2023 YALLAIAH THANDU 3642002WL016258 YALLAIAH THANDU 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861315 THANDU YALLAIAH UNION BANK OF INDIA(508500)
482 PENPAHAD TS-42-002-025-001/010419
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758688 27/06/2023 GOVINDAMMA KAGITALA 3642002WL016258 GOVINDAMMA KAGITALA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861803 MRS GOVINDAMMA KAGITALA STATE BANK OF INDIA(508548)
483 PENPAHAD TS-42-002-025-001/010420
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758691 27/06/2023 LAKSHAMMA MEESALA 3642002WL016258 LAKSHAMMA MEESALA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861737 MRS LAKSHAMMA MEESALA STATE BANK OF INDIA(508548)
484 PENPAHAD TS-42-002-025-001/010420
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758690 27/06/2023 MISALA LACHAIAH 3642002WL016258 MISALA LACHAIAH 00415 SBIN0021537 392 392 Processed 05/07/2023 3063861711 MR MISALA LACHAIAH STATE BANK OF INDIA(508548)
485 PENPAHAD TS-42-002-025-001/010421
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758692 27/06/2023 BADE BHARATHAMMA 3642002WL016258 BADE BHARATHAMMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861846 MRS BADE BHARATHAMMA STATE BANK OF INDIA(508548)
486 PENPAHAD TS-42-002-025-001/010426
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758694 27/06/2023 KATAKAM JANAIAH 3642002WL016258 KATAKAM JANAIAH 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861577 MR KATAKAM JANAIAH STATE BANK OF INDIA(508548)
487 PENPAHAD TS-42-002-025-001/010426
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758695 27/06/2023 Kattikam Janakamma 3642002WL016258 Kattikam Janakamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861709 MRS KATIKAM JANAKAMMA STATE BANK OF INDIA(508548)
488 PENPAHAD TS-42-002-025-001/010428
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758697 27/06/2023 Bakkamma 3642002WL016258 Bakkamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861413 MRS PODAPANGI BAKKAMMA STATE BANK OF INDIA(508548)
489 PENPAHAD TS-42-002-025-001/010430
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758698 27/06/2023 SAIDULU MISALA 3642002WL016258 SAIDULU MISALA 00415 SBIN0021537 392 392 Processed 05/07/2023 3063861426 MR SAIDULU MISALA STATE BANK OF INDIA(508548)
490 PENPAHAD TS-42-002-025-001/010430
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758699 27/06/2023 SANDHYA MISALA 3642002WL016258 SANDHYA MISALA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861471 MRS SANDHYA MISALA STATE BANK OF INDIA(508548)
491 PENPAHAD TS-42-002-025-001/010431
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758700 27/06/2023 RATNAM KONDETI 3642002WL016258 RATNAM KONDETI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861625 MR RATNAM KONDETI STATE BANK OF INDIA(508548)
492 PENPAHAD TS-42-002-025-001/010432
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758702 27/06/2023 donthaboina Accamma 3642002WL016258 donthaboina Accamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861430 MRS ACHAMMA DONTHABOINA STATE BANK OF INDIA(508548)
493 PENPAHAD TS-42-002-025-001/010435
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758703 27/06/2023 Jaanayya 3642002WL016258 Jaanayya 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861432 MR JANAIAH LAKKAPAKA STATE BANK OF INDIA(508548)
494 PENPAHAD TS-42-002-025-001/010435
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758704 27/06/2023 Jayamma 3642002WL016258 Jayamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861468 MRS JAYAMMA LAKKAPAKA STATE BANK OF INDIA(508548)
495 PENPAHAD TS-42-002-025-001/010437
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758706 27/06/2023 EESHWARAMMA NAKERAKANTI 3642002WL016258 EESHWARAMMA NAKERAKANTI 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861382 NAKIREKANTIESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
496 PENPAHAD TS-42-002-025-001/010437
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758707 27/06/2023 NAKIRAKANTI GOPI 3642002WL016258 NAKIRAKANTI GOPI 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861541 MR NAKIREKANTI GOPI STATE BANK OF INDIA(508548)
497 PENPAHAD TS-42-002-025-001/010437
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758705 27/06/2023 VENKATAIAH NAKIREKANTI 3642002WL016258 VENKATAIAH NAKIREKANTI 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861481 MR VENKATAIAH NAKIREKANTI STATE BANK OF INDIA(508548)
498 PENPAHAD TS-42-002-025-001/010438
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758708 27/06/2023 MISALA DEVAIAH 3642002WL016258 MISALA DEVAIAH 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861836 MR MEESALA DEVAIAH STATE BANK OF INDIA(508548)
499 PENPAHAD TS-42-002-025-001/010444
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758709 27/06/2023 MEESALA JANAMMA 3642002WL016258 MEESALA JANAMMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861787 MRS MEESALA JANAMMA STATE BANK OF INDIA(508548)
500 PENPAHAD TS-42-002-025-001/010447
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758711 27/06/2023 MEESALA KIRTHI 3642002WL016258 MEESALA KIRTHI 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861222 MRS PODAPANGI KEERTHI STATE BANK OF INDIA(508548)
501 PENPAHAD TS-42-002-025-001/010449
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758712 27/06/2023 JANARDHAN PODAPANGI 3642002WL016258 JANARDHAN PODAPANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861467 JANARDHAN PODAPANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
502 PENPAHAD TS-42-002-025-001/010449
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758713 27/06/2023 JAYAMMA PODAPANGI 3642002WL016258 JAYAMMA PODAPANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861424 MRS JAYAMMA PODAPANGI STATE BANK OF INDIA(508548)
503 PENPAHAD TS-42-002-025-001/010451
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758714 27/06/2023 LINGAIAH MISALA 3642002WL016258 LINGAIAH MISALA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861483 MR LINGAIAH MISALA STATE BANK OF INDIA(508548)
504 PENPAHAD TS-42-002-025-001/010451
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758715 27/06/2023 MISALA BHIKSHMAMMA 3642002WL016258 MISALA BHIKSHMAMMA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861421 MRS MISALA BHIKSHMAMMA STATE BANK OF INDIA(508548)
505 PENPAHAD TS-42-002-025-001/010452
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758716 27/06/2023 ASHOK PODAPANGI 3642002WL016258 ASHOK PODAPANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861317 MR ASHOK PODAPANGI STATE BANK OF INDIA(508548)
506 PENPAHAD TS-42-002-025-001/010453
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758717 27/06/2023 ARUNA PODAPANGI 3642002WL016258 ARUNA PODAPANGI 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861201 PODAPANGI ARUNA UCO BANK(607066)
507 PENPAHAD TS-42-002-025-001/010457
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230764426 27/06/2023 RAMACHANDRU TAMMISETTI 3642002WL016359 RAMACHANDRU TAMMISETTI 00415 SBIN0021537 2940 2940 Processed 05/07/2023 3063861251 MR RAMACHANDRU TAMMISETTI STATE BANK OF INDIA(508548)
508 PENPAHAD TS-42-002-025-001/010458
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758719 27/06/2023 MEESALA UPENDRA 3642002WL016258 MEESALA UPENDRA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861410 MRS MEESALA UPENDRA STATE BANK OF INDIA(508548)
509 PENPAHAD TS-42-002-025-001/010458
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758718 27/06/2023 MISALA VENKATAIAH 3642002WL016258 MISALA VENKATAIAH 00415 SBIN0021537 392 392 Processed 05/07/2023 3063861210 MR MISALA VENKATAIAH STATE BANK OF INDIA(508548)
510 PENPAHAD TS-42-002-025-001/010461
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758720 27/06/2023 CHERUKU ARUNA 3642002WL016258 CHERUKU ARUNA 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861270 CHERUKU ARUNA PUNJAB NATIONAL BANK(508568)
511 PENPAHAD TS-42-002-025-001/010462
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758722 27/06/2023 YELLAMMA ANDEMELLA 3642002WL016258 YELLAMMA ANDEMELLA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861431 MRS YELLAMMA ANDEMELLA STATE BANK OF INDIA(508548)
512 PENPAHAD TS-42-002-025-001/010463
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758723 27/06/2023 PATETI MANGAMMA 3642002WL016258 PATETI MANGAMMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861200 MRS PATETI MANGAMMA STATE BANK OF INDIA(508548)
513 PENPAHAD TS-42-002-025-001/010463
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758724 27/06/2023 Shobanbabu 3642002WL016258 Shobanbabu 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861173 MR SHOBAN BABU PETETI STATE BANK OF INDIA(508548)
514 PENPAHAD TS-42-002-025-001/010467
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758725 27/06/2023 MARIYAMMA KONDETI 3642002WL016258 MARIYAMMA KONDETI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861358 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
515 PENPAHAD TS-42-002-025-001/010470
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758726 27/06/2023 YELADRI KONAKANDLA 3642002WL016258 YELADRI KONAKANDLA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861594 Eladri Kodakadla GENERAL POST OFFICE(607245)
516 PENPAHAD TS-42-002-025-001/010476
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758728 27/06/2023 NAGALAXMI JATANGI 3642002WL016258 NAGALAXMI JATANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861755 MRS NAGALAXMI JATANGI STATE BANK OF INDIA(508548)
517 PENPAHAD TS-42-002-025-001/010476
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758727 27/06/2023 Saidulu 3642002WL016258 Saidulu 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861757 MR SAIDULU JATANGI STATE BANK OF INDIA(508548)
518 PENPAHAD TS-42-002-025-001/010477
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758729 27/06/2023 ANJAIAH THANDA 3642002WL016258 ANJAIAH THANDA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861250 MR ANJAIAH THANDA STATE BANK OF INDIA(508548)
519 PENPAHAD TS-42-002-025-001/010478
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758730 27/06/2023 MARIAMMA PODAPANGI 3642002WL016258 MARIAMMA PODAPANGI 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861435 MRS MARIAMMA PODAPANGI STATE BANK OF INDIA(508548)
520 PENPAHAD TS-42-002-025-001/010479
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758731 27/06/2023 Devayya 3642002WL016258 Devayya 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861427 MR DEVAIAH MEESALA STATE BANK OF INDIA(508548)
521 PENPAHAD TS-42-002-025-001/010479
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758732 27/06/2023 misala china Sovamma 3642002WL016258 misala china Sovamma 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861474 MRS MISALA CHINA SOMAMMA STATE BANK OF INDIA(508548)
522 PENPAHAD TS-42-002-025-001/010480
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758734 27/06/2023 GANDAMALLA RAMULAMMA 3642002WL016258 GANDAMALLA RAMULAMMA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861418 MRS GANDAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
523 PENPAHAD TS-42-002-025-001/010480
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758733 27/06/2023 GANDAMALLA RAMULU 3642002WL016258 GANDAMALLA RAMULU 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861576 MR GANDAMALLA RAMULU STATE BANK OF INDIA(508548)
524 PENPAHAD TS-42-002-025-001/010483
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758736 27/06/2023 NAGAMANI NAKKA 3642002WL016258 NAGAMANI NAKKA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861466 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
525 PENPAHAD TS-42-002-025-001/010483
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758735 27/06/2023 SOMAMMA NAKKA 3642002WL016258 SOMAMMA NAKKA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861472 MRS SOMAMMA NAKKA STATE BANK OF INDIA(508548)
526 PENPAHAD TS-42-002-025-001/010488
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758739 27/06/2023 NAKKA KALYANI 3642002WL016258 NAKKA KALYANI 00415 SBIN0021537 784 784 Rejected 05/07/2023 3063861379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PENPAHAD TS-42-002-025-001/010488
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758737 27/06/2023 NAKKA SHANKAR 3642002WL016258 NAKKA SHANKAR 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861464 MR SHANKAR NAKKA STATE BANK OF INDIA(508548)
528 PENPAHAD TS-42-002-025-001/010491
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758740 27/06/2023 ANAND PODAPANGI 3642002WL016258 ANAND PODAPANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861848 MR ANAND PODAPANGI STATE BANK OF INDIA(508548)
529 PENPAHAD TS-42-002-025-001/010491
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758741 27/06/2023 PODAPANGI BHAGYAMMA 3642002WL016258 PODAPANGI BHAGYAMMA 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861423 MRS PODAPANGI BHAGYAMMA STATE BANK OF INDIA(508548)
530 PENPAHAD TS-42-002-025-001/010493
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758742 27/06/2023 Meesala Pushpa 3642002WL016258 Meesala Pushpa 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861415 MR SAIDULU MEESALA STATE BANK OF INDIA(508548)
531 PENPAHAD TS-42-002-025-001/010493
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758743 27/06/2023 Meesala Pushpa 3642002WL016258 Meesala Pushpa 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861416 MRS MISALA PUSHPA STATE BANK OF INDIA(508548)
532 PENPAHAD TS-42-002-025-001/010495
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758744 27/06/2023 KODAMAGUNDLA PARVATHAMMA 3642002WL016258 KODAMAGUNDLA PARVATHAMMA 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861789 MRS KODAMAGUNDLA PARVATHAMMA STATE BANK OF INDIA(508548)
533 PENPAHAD TS-42-002-025-001/010496
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758746 27/06/2023 Kotamma 3642002WL016258 Kotamma 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861575 MRS NARAYANADASU KOTAMMA STATE BANK OF INDIA(508548)
534 PENPAHAD TS-42-002-025-001/010496
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758745 27/06/2023 NARAYANA SADU VENKANNA 3642002WL016258 NARAYANA SADU VENKANNA 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861573 MR NARAYANA DADU VENKANNA STATE BANK OF INDIA(508548)
535 PENPAHAD TS-42-002-025-001/010498
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758747 27/06/2023 GARINE AKKAMMA 3642002WL016258 GARINE AKKAMMA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861420 MRS GARINE AKKAMMA STATE BANK OF INDIA(508548)
536 PENPAHAD TS-42-002-025-001/010499
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758749 27/06/2023 GARINE LALITHA 3642002WL016258 GARINE LALITHA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861480 MRS GARINE LALITHA STATE BANK OF INDIA(508548)
537 PENPAHAD TS-42-002-025-001/010499
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758748 27/06/2023 GARINE PEDA VENKATAIAH 3642002WL016258 GARINE PEDA VENKATAIAH 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861482 MR GARINE PEDA VENKANNA STATE BANK OF INDIA(508548)
538 PENPAHAD TS-42-002-025-001/010500
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758750 27/06/2023 GANNE CHINNA VENKATAIAH 3642002WL016258 GANNE CHINNA VENKATAIAH 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861273 MR GANNE CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
539 PENPAHAD TS-42-002-025-001/010501
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758751 27/06/2023 LINGAMMA GARNE 3642002WL016258 LINGAMMA GARNE 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861202 MRS LINGAMMA GARNE STATE BANK OF INDIA(508548)
540 PENPAHAD TS-42-002-025-001/010509
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758754 27/06/2023 Sovamma 3642002WL016258 Sovamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861713 MRS SOMAMMA MEESAL STATE BANK OF INDIA(508548)
541 PENPAHAD TS-42-002-025-001/010512
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758758 27/06/2023 ISUKAPALLI VEERAMMA 3642002WL016258 ISUKAPALLI VEERAMMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861734 SRINAGALAXMI SAMABHAVANA SANGAM N ANNARA STATE BANK OF INDIA(508548)
542 PENPAHAD TS-42-002-025-001/010516
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758759 27/06/2023 Kondeti Baagyamma 3642002WL016258 Kondeti Baagyamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861469 MRS BHAGYAMMA KONDETI STATE BANK OF INDIA(508548)
543 PENPAHAD TS-42-002-025-001/010516
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758760 27/06/2023 SANDEEP KONDETI 3642002WL016258 SANDEEP KONDETI 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861171 MR SANDEEP KONDETI STATE BANK OF INDIA(508548)
544 PENPAHAD TS-42-002-025-001/010518
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758762 27/06/2023 RUTHAMMA MEESALA 3642002WL016258 RUTHAMMA MEESALA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861463 MRS RUTHAMMA MEESALA STATE BANK OF INDIA(508548)
545 PENPAHAD TS-42-002-025-001/010520
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758763 27/06/2023 LINGAIAH MISALA 3642002WL016258 LINGAIAH MISALA 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861220 MR LINGAIAH MISALA STATE BANK OF INDIA(508548)
546 PENPAHAD TS-42-002-025-001/010524
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758764 27/06/2023 Mudigonda Manemma 3642002WL016258 Mudigonda Manemma 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861305 MRS MANEMMA MUDIGONDA STATE BANK OF INDIA(508548)
547 PENPAHAD TS-42-002-025-001/010527
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758766 27/06/2023 SAIDAMMA NAKIREKANTI 3642002WL016258 SAIDAMMA NAKIREKANTI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861716 MRS SAIDAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
548 PENPAHAD TS-42-002-025-001/010531
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758770 27/06/2023 Kalamma 3642002WL016258 Kalamma 00415 SBIN0021537 588 588 Processed 05/07/2023 3063861422 MRS MISALA KALAMMA STATE BANK OF INDIA(508548)
549 PENPAHAD TS-42-002-025-001/010532
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758771 27/06/2023 MEESALA CHANDRAMMA 3642002WL016258 MEESALA CHANDRAMMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861322 MRS MEESALA CHANDRAMMA STATE BANK OF INDIA(508548)
550 PENPAHAD TS-42-002-025-001/010533
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758773 27/06/2023 DEVAKARUNA PODAPANGI 3642002WL016258 DEVAKARUNA PODAPANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861470 Karuna Podapangi GENERAL POST OFFICE(607245)
551 PENPAHAD TS-42-002-025-001/010533
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758772 27/06/2023 LACHAIAH PODAPANGI 3642002WL016258 LACHAIAH PODAPANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861429 MR LACHAIAH PODAPANGI STATE BANK OF INDIA(508548)
552 PENPAHAD TS-42-002-025-001/010534
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758774 27/06/2023 MEESALA DEVAIAH 3642002WL016258 MEESALA DEVAIAH 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861414 MR MEESALA DEVAIAH STATE BANK OF INDIA(508548)
553 PENPAHAD TS-42-002-025-001/010540
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758775 27/06/2023 LAXMAMMA MEESALA 3642002WL016258 LAXMAMMA MEESALA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861478 MRS LAXMAMMA MEESALA STATE BANK OF INDIA(508548)
554 PENPAHAD TS-42-002-025-001/010541
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758777 27/06/2023 SRIDEVI MISALA 3642002WL016258 SRIDEVI MISALA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861465 MRS SRIDEVI MISALA STATE BANK OF INDIA(508548)
555 PENPAHAD TS-42-002-025-001/010541
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758776 27/06/2023 YAKOBU MISALA 3642002WL016258 YAKOBU MISALA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861428 YAKOBU MISALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
556 PENPAHAD TS-42-002-025-001/010542
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758778 27/06/2023 Somayya 3642002WL016258 Somayya 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861477 MR SOMULU PODAPANGI STATE BANK OF INDIA(508548)
557 PENPAHAD TS-42-002-025-001/010545
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758780 27/06/2023 JYOTHI PODAPANGI 3642002WL016258 JYOTHI PODAPANGI 00415 SBIN0021537 392 392 Processed 05/07/2023 3063861479 MRS JYOTHI PODAPANGI STATE BANK OF INDIA(508548)
558 PENPAHAD TS-42-002-025-001/010546
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758781 27/06/2023 Anamdam 3642002WL016258 Anamdam 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861172 MR ANAND MISALA STATE BANK OF INDIA(508548)
559 PENPAHAD TS-42-002-025-001/010546
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758782 27/06/2023 Jayamma 3642002WL016258 Jayamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861412 MRS MEESALA JAYAMMA STATE BANK OF INDIA(508548)
560 PENPAHAD TS-42-002-025-001/010566
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758784 27/06/2023 NEELAMMA JATANGI 3642002WL016258 NEELAMMA JATANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861623 MRS NEELAMMA JATANGI STATE BANK OF INDIA(508548)
561 PENPAHAD TS-42-002-025-001/010568
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758785 27/06/2023 SAVIRALA VIJAYALAXMI 3642002WL016258 SAVIRALA VIJAYALAXMI 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861127 Vijaya souryala GENERAL POST OFFICE(607245)
562 PENPAHAD TS-42-002-025-001/010651
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758787 27/06/2023 pattipaka Naagalakshmi 3642002WL016258 pattipaka Naagalakshmi 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861578 MRS NAGALAKSHMI PATHIPAKA STATE BANK OF INDIA(508548)
563 PENPAHAD TS-42-002-025-001/010651
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758786 27/06/2023 pattipaka Saidayya 3642002WL016258 pattipaka Saidayya 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861579 MR SAIDULU PATTIPAKA STATE BANK OF INDIA(508548)
564 PENPAHAD TS-42-002-025-001/010652
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758788 27/06/2023 pattipaka ramaiah 3642002WL016258 pattipaka ramaiah 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861306 MR RAMAIAH PATTIPAKA STATE BANK OF INDIA(508548)
565 PENPAHAD TS-42-002-025-001/010655
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758791 27/06/2023 DACHEPALLI NAGALAXMI 3642002WL016258 DACHEPALLI NAGALAXMI 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861122 DACHAPALLI NAGALAXMI BANK OF BARODA(606985)
566 PENPAHAD TS-42-002-025-001/010655
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758790 27/06/2023 DACHEPALLI NAGARAJU 3642002WL016258 DACHEPALLI NAGARAJU 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861119 MR DACHEPALLI NAGARAJU STATE BANK OF INDIA(508548)
567 PENPAHAD TS-42-002-025-001/010665
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758795 27/06/2023 Jansi Rani 3642002WL016258 Jansi Rani 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861687 YALAMARTHY JHANSI RANI BANK OF BARODA(606985)
568 PENPAHAD TS-42-002-025-001/010665
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758794 27/06/2023 Srividya 3642002WL016258 Srividya 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861174 MISS YALAMARTI SRIVIDYA STATE BANK OF INDIA(508548)
569 PENPAHAD TS-42-002-025-001/010665
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758793 27/06/2023 YALAMARTI SRILAKSHMI 3642002WL016258 YALAMARTI SRILAKSHMI 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861129 MRS YALAMARTI SRILAKSHMI STATE BANK OF INDIA(508548)
570 PENPAHAD TS-42-002-025-001/010665
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758792 27/06/2023 YALAMARTI SRINIVAS 3642002WL016258 YALAMARTI SRINIVAS 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861118 MR SRINIVAS YALAMARTHI STATE BANK OF INDIA(508548)
571 PENPAHAD TS-42-002-025-001/010668
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758797 27/06/2023 GUNDU LAXMAMMA 3642002WL016258 GUNDU LAXMAMMA 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861321 MRS LAXMI GUNDU STATE BANK OF INDIA(508548)
572 PENPAHAD TS-42-002-025-001/010680
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758798 27/06/2023 Annamma 3642002WL016258 Annamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861473 MRS ANNAMMA POLEPAKA STATE BANK OF INDIA(508548)
573 PENPAHAD TS-42-002-025-001/010697
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758799 27/06/2023 NANNEPANGA MATTAIAH 3642002WL016258 NANNEPANGA MATTAIAH 00415 SBIN0021537 392 392 Processed 05/07/2023 3063861175 MR NANNEPANGI MATTAIAH STATE BANK OF INDIA(508548)
574 PENPAHAD TS-42-002-025-001/010697
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758800 27/06/2023 Nannepangu Puspa 3642002WL016258 Nannepangu Puspa 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861475 MRS PUSHPA NANNEPANGI STATE BANK OF INDIA(508548)
575 PENPAHAD TS-42-002-025-001/010698
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758801 27/06/2023 SALAMMA KUNDUKURI 3642002WL016258 SALAMMA KUNDUKURI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861791 MRS SALAMMA KUNDUKURI STATE BANK OF INDIA(508548)
576 PENPAHAD TS-42-002-025-001/010702
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758802 27/06/2023 IRUVANTI LAKSHMAMMA 3642002WL016258 IRUVANTI LAKSHMAMMA 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861128 MRS IRUVANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
577 PENPAHAD TS-42-002-025-001/010751
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758803 27/06/2023 NIMMANAGOTI RAMULAMMA 3642002WL016258 NIMMANAGOTI RAMULAMMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861788 MRS NIMMANAGOTI RAMULAMMA STATE BANK OF INDIA(508548)
578 PENPAHAD TS-42-002-025-001/010761
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758804 27/06/2023 Sundari Ramarao 3642002WL016258 Sundari Ramarao 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861123 SUNDARI RAMA RAO UCO BANK(607066)
579 PENPAHAD TS-42-002-025-001/010761
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758805 27/06/2023 Sundari Ramarao 3642002WL016258 Sundari Ramarao 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861124 MRS SUNITHA SUNDARI STATE BANK OF INDIA(508548)
580 PENPAHAD TS-42-002-025-001/010767
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758810 27/06/2023 CHILAKAMMA VEMULA 3642002WL016258 CHILAKAMMA VEMULA 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861360 MRS CHILAKAMMA VEMULA STATE BANK OF INDIA(508548)
581 PENPAHAD TS-42-002-025-001/010785
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758813 27/06/2023 Yaggadi Prameela 3642002WL016258 Yaggadi Prameela 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861126 MRS SRILAXMI SANGAM N ANNARAM STATE BANK OF INDIA(508548)
582 PENPAHAD TS-42-002-025-001/010785
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758812 27/06/2023 Yaggadi Rangaiah 3642002WL016258 Yaggadi Rangaiah 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861133 MR RANGAIAH YAGGADI STATE BANK OF INDIA(508548)
583 PENPAHAD TS-42-002-025-001/010786
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758815 27/06/2023 Yaggadi Karuna 3642002WL016258 Yaggadi Karuna 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861797 MRS YAGGIDI KARUNA STATE BANK OF INDIA(508548)
584 PENPAHAD TS-42-002-025-001/010786
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758814 27/06/2023 Yaggadi Madhu 3642002WL016258 Yaggadi Madhu 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861796 MR YAGGADI MADHU STATE BANK OF INDIA(508548)
585 PENPAHAD TS-42-002-025-001/010802
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758816 27/06/2023 Yaggadi Muralimanohar 3642002WL016258 Yaggadi Muralimanohar 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861574 YAGGADI MURALI MANOHAR UCO BANK(607066)
586 PENPAHAD TS-42-002-025-001/010802
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758817 27/06/2023 Yaggadi Sandya 3642002WL016258 Yaggadi Sandya 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861572 YAGGADI SANDHYA INDIAN OVERSEAS BANK(508541)
587 PENPAHAD TS-42-002-025-001/010806
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758818 27/06/2023 Bolledhu Geetha 3642002WL016258 Bolledhu Geetha 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861793 MR BOLLEDDU GEETHA STATE BANK OF INDIA(508548)
588 PENPAHAD TS-42-002-025-001/010810
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758821 27/06/2023 chattu Madhavi 3642002WL016258 chattu Madhavi 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861834 MRS CHATTU MADHAVI STATE BANK OF INDIA(508548)
589 PENPAHAD TS-42-002-025-001/010810
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758820 27/06/2023 chattu Venkateshwarlu 3642002WL016258 chattu Venkateshwarlu 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861795 MR CHATTU VENKATESHWARLU STATE BANK OF INDIA(508548)
590 PENPAHAD TS-42-002-025-001/010846
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758824 27/06/2023 NAKKA PADMA 3642002WL016258 NAKKA PADMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861786 MR NAKKA SAIDULU STATE BANK OF INDIA(508548)
591 PENPAHAD TS-42-002-025-001/010846
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758825 27/06/2023 NAKKA PADMA 3642002WL016258 NAKKA PADMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861798 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
592 PENPAHAD TS-42-002-025-001/010859
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758826 27/06/2023 P YADAGIRI 3642002WL016258 P YADAGIRI 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861433 MRS PINDIPOLU SWATHI STATE BANK OF INDIA(508548)
593 PENPAHAD TS-42-002-025-001/010866
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758827 27/06/2023 Dhanamurti 3642002WL016258 Dhanamurti 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861252 MR DHANAMURTHI TAMMISERETTI STATE BANK OF INDIA(508548)
594 PENPAHAD TS-42-002-025-001/010866
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758828 27/06/2023 Ramulamma 3642002WL016258 Ramulamma 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861221 MRS TAMMISETTI RAMULAMMA STATE BANK OF INDIA(508548)
595 PENPAHAD TS-42-002-025-001/010867
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758829 27/06/2023 Chiranjeevi 3642002WL016258 Chiranjeevi 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861434 MR CHIRANJEEVI PODAPANGI STATE BANK OF INDIA(508548)
596 PENPAHAD TS-42-002-025-001/010867
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758830 27/06/2023 Podapangi Anita 3642002WL016258 Podapangi Anita 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861380 MRS PODAGANTI ANITHA STATE BANK OF INDIA(508548)
597 PENPAHAD TS-42-002-025-001/010873
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758834 27/06/2023 RAVI ISAKAPALLI 3642002WL016258 RAVI ISAKAPALLI 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861595 MR RAVI ISAKAPALLI STATE BANK OF INDIA(508548)
598 PENPAHAD TS-42-002-025-001/010876
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758835 27/06/2023 NAKKA SRIKANTH 3642002WL016258 NAKKA SRIKANTH 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861130 Mrs. Manga Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 PENPAHAD TS-42-002-025-001/010876
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758836 27/06/2023 NAKKA SRIKANTH 3642002WL016258 NAKKA SRIKANTH 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861253 MR NAKKA SRIKANTH STATE BANK OF INDIA(508548)
600 PENPAHAD TS-42-002-025-001/010880
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758837 27/06/2023 ramanamma 3642002WL016258 ramanamma 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861134 MRS RAMANAMMA GANDAMALLA STATE BANK OF INDIA(508548)
601 PENPAHAD TS-42-002-025-001/010887
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758846 27/06/2023 GARNE VENKANNA 3642002WL016258 GARNE VENKANNA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861425 VENKANNA GARNE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
602 PENPAHAD TS-42-002-025-001/010887
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758847 27/06/2023 GARNEY ANITHA 3642002WL016258 GARNEY ANITHA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861381 ANITHA GARNEY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
603 PENPAHAD TS-42-002-025-001/010890
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758849 27/06/2023 PRASAD PODANGI 3642002WL016258 PRASAD PODANGI 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861784 MR PRASAD PODANGI STATE BANK OF INDIA(508548)
604 PENPAHAD TS-42-002-025-001/010895
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758851 27/06/2023 GOWRAIAH MEESALA 3642002WL016258 GOWRAIAH MEESALA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861831 MR GOWRAIAH MEESALA STATE BANK OF INDIA(508548)
605 PENPAHAD TS-42-002-025-001/010896
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758852 27/06/2023 PODAPANGI PADMA 3642002WL016258 PODAPANGI PADMA 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861790 MRS PODAPANGI PADMA STATE BANK OF INDIA(508548)
606 PENPAHAD TS-42-002-025-001/010898
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758854 27/06/2023 Dhanalaxmi 3642002WL016258 Dhanalaxmi 00415 SBIN0021537 979 979 Processed 05/07/2023 3063861377 MRS NEMMANI DHANALAKSHMI STATE BANK OF INDIA(508548)
607 PENPAHAD TS-42-002-025-001/010898
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758853 27/06/2023 Pothuluri chari 3642002WL016258 Pothuluri chari 00415 SBIN0021537 784 784 Processed 05/07/2023 3063861376 NEMMANI POTHULURACHARI BANK OF BARODA(606985)
608 PENPAHAD TS-42-002-025-001/10900
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758855 27/06/2023 BOGGARAPU ASHOK 3642002WL016258 BOGGARAPU ASHOK 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861785 MR BOGGARAPU ASHOK STATE BANK OF INDIA(508548)
609 PENPAHAD TS-42-002-025-001/10900
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758856 27/06/2023 BOGGARAPU SARITHA 3642002WL016258 BOGGARAPU SARITHA 00415 SBIN0021537 1175 1175 Processed 05/07/2023 3063861847 MRS BOGGARAPU SARITHA STATE BANK OF INDIA(508548)
SubTotal 224811 224811
610 PENPAHAD TS-42-002-006-007/010540
(MACHARAM) 		3642002000NRG24270620230755509 27/06/2023 Venkanna 3642002WL016205 Venkanna 00415 SBIN0RRAPGB 121 121 Processed 05/07/2023 3063861153 Mr. CHITHRAM . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 121 121
611 PENPAHAD TS-42-002-003-004/010268
(MOHAMMADAPURAM) 		3642002000NRG24270620230761977 27/06/2023 RAMINENI SATYAMAIAH 3642002WL016314 RAMINENI SATYAMAIAH 00462 UCBA0003175 1131 1131 Processed 05/07/2023 3063861344 RAMINENI SATYAMAIAH UCO BANK(607066)
612 PENPAHAD TS-42-002-021-001/010216
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766116 27/06/2023 JARPULA SURESH 3642002WL016410 JARPULA SURESH 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861345 Mrs. JARAPULA BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 PENPAHAD TS-42-002-021-001/010216
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766117 27/06/2023 JARPULA SURESH 3642002WL016410 JARPULA SURESH 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861346 JARPULA SURESH UCO BANK(607066)
614 PENPAHAD TS-42-002-021-001/010218
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766119 27/06/2023 BHUKYA YUVARAJ 3642002WL016410 BHUKYA YUVARAJ 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861394 Mrs. SALAMAMMA BUKYA W O LALU W O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 PENPAHAD TS-42-002-021-001/010218
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766120 27/06/2023 BHUKYA YUVARAJ 3642002WL016410 BHUKYA YUVARAJ 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861395 MR BHUKYA YUVARAJ STATE BANK OF INDIA(508548)
616 PENPAHAD TS-42-002-021-001/010292
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766144 27/06/2023 BHUKYA BALU 3642002WL016410 BHUKYA BALU 00462 UCBA0003175 938 938 Processed 05/07/2023 3063861355 Mr. BHUKYA BIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 PENPAHAD TS-42-002-021-001/010316
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766159 27/06/2023 BHUKYA PANTHLIYA 3642002WL016410 BHUKYA PANTHLIYA 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861347 Mr. PANTHULY BHUKYA S O BHEEMLA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 PENPAHAD TS-42-002-021-001/010316
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766160 27/06/2023 BHUKYA PANTHULYA 3642002WL016410 BHUKYA PANTHULYA 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861348 Mrs. BHUKYA . GUGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 PENPAHAD TS-42-002-021-001/010318
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766164 27/06/2023 BHUKYA KEEMA 3642002WL016410 BHUKYA KEEMA 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861353 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
620 PENPAHAD TS-42-002-021-001/010318
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766165 27/06/2023 BHUKYA KEEMA 3642002WL016410 BHUKYA KEEMA 00462 UCBA0003175 1126 1126 Processed 05/07/2023 3063861354 Mrs. KEEMA.BHUKYA S O SURYA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 PENPAHAD TS-42-002-021-001/010319
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766167 27/06/2023 BHUKYA NAGENDRABABU 3642002WL016410 BHUKYA NAGENDRABABU 00462 UCBA0003175 938 938 Processed 05/07/2023 3063861393 BHUKYA NAGENDRABABU HDFC BANK LTD(607152)
622 PENPAHAD TS-42-002-021-001/010320
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766168 27/06/2023 BHUKYA BALU 3642002WL016410 BHUKYA BALU 00462 UCBA0003175 938 938 Processed 05/07/2023 3063861384 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 PENPAHAD TS-42-002-024-001/040002
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761096 27/06/2023 Dudi 3642002WL016303 Dudi 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861341 MRS JARUPULA DUDI STATE BANK OF INDIA(508548)
624 PENPAHAD TS-42-002-024-001/040025
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761111 27/06/2023 Bhukya Nagesh 3642002WL016303 Bhukya Nagesh 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861349 BHUKYA NAGESH UCO BANK(607066)
625 PENPAHAD TS-42-002-024-001/040028
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761116 27/06/2023 Kaamtayya 3642002WL016303 Kaamtayya 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861392 UTUKURI KANTHAIAH UCO BANK(607066)
626 PENPAHAD TS-42-002-024-001/040053
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761154 27/06/2023 Bikshavamma 3642002WL016303 Bikshavamma 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861386 MISS REDAPANGI BIKSHAVAMMA STATE BANK OF INDIA(508548)
627 PENPAHAD TS-42-002-024-001/040053
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761156 27/06/2023 Sampath 3642002WL016303 Sampath 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861387 REDAPANGI SAMPATH KUMAR UNION BANK OF INDIA(508500)
628 PENPAHAD TS-42-002-024-001/040070
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761181 27/06/2023 krishna 3642002WL016303 krishna 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861388 BANOTHU KRISHNA UCO BANK(607066)
629 PENPAHAD TS-42-002-024-001/040074
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761186 27/06/2023 Gopi 3642002WL016303 Gopi 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861385 MR BHUKYA GOPI STATE BANK OF INDIA(508548)
630 PENPAHAD TS-42-002-024-001/040086
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761198 27/06/2023 Upemdar 3642002WL016303 Upemdar 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861343 BHUKYA UPENDAR UCO BANK(607066)
631 PENPAHAD TS-42-002-024-001/040092
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761201 27/06/2023 Hussen 3642002WL016303 Hussen 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861351 BANOTHU HUSSAIN UCO BANK(607066)
632 PENPAHAD TS-42-002-024-001/040092
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761202 27/06/2023 Saalki 3642002WL016303 Saalki 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861352 MRS BANOTHU SALKEY STATE BANK OF INDIA(508548)
633 PENPAHAD TS-42-002-024-001/040107
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761210 27/06/2023 Somla 3642002WL016303 Somla 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861390 PANUGOTU SOMLA UCO BANK(607066)
634 PENPAHAD TS-42-002-024-001/040118
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761215 27/06/2023 Ravi 3642002WL016303 Ravi 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861389 BANOTU RAVI HDFC BANK LTD(607152)
635 PENPAHAD TS-42-002-024-001/040120
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761218 27/06/2023 Picci 3642002WL016303 Picci 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861383 MISS BANOTHU PICHAMMA STATE BANK OF INDIA(508548)
636 PENPAHAD TS-42-002-024-001/040120
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761217 27/06/2023 Sreenu 3642002WL016303 Sreenu 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861356 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
637 PENPAHAD TS-42-002-024-001/040123
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761225 27/06/2023 Lalita 3642002WL016303 Lalita 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861391 Lalita Paanugotu Paanugot GENERAL POST OFFICE(607245)
638 PENPAHAD TS-42-002-024-001/50181
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761248 27/06/2023 GUGULOTHU SREERAMULU 3642002WL016303 GUGULOTHU SREERAMULU 00462 UCBA0003175 721 721 Processed 05/07/2023 3063861342 MR GUGLOTHU SREERAMULU STATE BANK OF INDIA(508548)
639 PENPAHAD TS-42-002-025-001/010806
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758819 27/06/2023 Bolledhu Srinivas 3642002WL016258 Bolledhu Srinivas 00462 UCBA0003175 784 784 Processed 05/07/2023 3063861350 BOLLEDDU SRINIVAS UCO BANK(607066)
SubTotal 25273 25273
640 PENPAHAD TS-42-002-019-001/020040
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759528 27/06/2023 Lokya 3642002WL016278 Lokya 00468 UBIN0556696 794 794 Processed 05/07/2023 3063861116 DARAVATH LOKA UNION BANK OF INDIA(508500)
SubTotal 794 794
641 PENPAHAD TS-42-002-006-007/010492
(MACHARAM) 		3642002000NRG24270620230755468 27/06/2023 Nagendra 3642002WL016205 Nagendra 00468 UBIN0561029 485 485 Processed 05/07/2023 3063861147 CHITRAM NAGENDRA BANK OF BARODA(606985)
SubTotal 485 485
642 PENPAHAD TS-42-002-021-001/010210
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766111 27/06/2023 KAPIL 3642002WL016410 KAPIL 00468 UBIN0574368 563 563 Processed 05/07/2023 3063861297 MR MALOTHU KAPIL STATE BANK OF INDIA(508548)
SubTotal 563 563
643 PENPAHAD TS-42-002-003-004/010212
(MOHAMMADAPURAM) 		3642002000NRG24270620230761946 27/06/2023 Mamgamma 3642002WL016314 Mamgamma 00468 UBIN0818135 1131 1131 Processed 05/07/2023 3063861280 MR SAMUDRALA MANGAMMA STATE BANK OF INDIA(508548)
644 PENPAHAD TS-42-002-003-004/010312
(MOHAMMADAPURAM) 		3642002000NRG24260620230752063 27/06/2023 Imdira 3642002WL016084 Imdira 00468 UBIN0818135 202 202 Processed 05/07/2023 3063861279 KONDETI INDIRAMMA FINO PAYMENTS BANK LTD(608001)
645 PENPAHAD TS-42-002-003-004/020038
(MOHAMMADAPURAM) 		3642002000NRG24260620230751821 27/06/2023 Ammi 3642002WL016079 Ammi 00468 UBIN0818135 1054 1054 Processed 05/07/2023 3063861281 BANOTU AMMI UNION BANK OF INDIA(508500)
646 PENPAHAD TS-42-002-003-004/020068
(MOHAMMADAPURAM) 		3642002000NRG24260620230751866 27/06/2023 Sujaata 3642002WL016079 Sujaata 00468 UBIN0818135 1054 1054 Processed 05/07/2023 3063861278 Sujatha Bhukya GENERAL POST OFFICE(607245)
647 PENPAHAD TS-42-002-019-001/020062
(CHINAGARAKUNTA THAND) 		3642002000NRG24270620230759563 27/06/2023 Gori 3642002WL016278 Gori 00468 UBIN0818135 794 794 Processed 05/07/2023 3063861138 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
648 PENPAHAD TS-42-002-021-001/010331
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766170 27/06/2023 JERPULA VALLI 3642002WL016410 JERPULA VALLI 00468 UBIN0818135 1126 1126 Processed 05/07/2023 3063861277 Mrs. JARUPULA . VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 PENPAHAD TS-42-002-025-001/010506
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758753 27/06/2023 Naarayana 3642002WL016258 Naarayana 00468 UBIN0818135 979 979 Processed 05/07/2023 3063861247 MR NOMULA NARAYANA STATE BANK OF INDIA(508548)
650 PENPAHAD TS-42-002-025-001/010518
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758761 27/06/2023 Vemkanna 3642002WL016258 Vemkanna 00468 UBIN0818135 784 784 Processed 05/07/2023 3063861249 MEESALA VENKANNA UNION BANK OF INDIA(508500)
651 PENPAHAD TS-42-002-025-001/010762
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758807 27/06/2023 Vijayalaxmi 3642002WL016258 Vijayalaxmi 00468 UBIN0818135 392 392 Processed 05/07/2023 3063861248 MRS VIJAYALAKSHMI DHANIYAKULA STATE BANK OF INDIA(508548)
SubTotal 7516 7516
652 PENPAHAD TS-42-002-003-004/010382
(MOHAMMADAPURAM) 		3642002000NRG24260620230752080 27/06/2023 Gade Vijaya 3642002WL016084 Gade Vijaya 00553 INDB0000004 809 809 Processed 05/07/2023 3063861190 MISS VIJAYA KATHULA STATE BANK OF INDIA(508548)
SubTotal 809 809
653 PENPAHAD TS-42-002-025-001/010889
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758848 27/06/2023 LAKKAPAKA HUSSEIN 3642002WL016258 LAKKAPAKA HUSSEIN 00553 INDB0000183 392 392 Processed 05/07/2023 3063861285 LAKKAPAKA HUSSWAIN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 392 392
654 PENPAHAD TS-42-002-024-001/040079
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761189 27/06/2023 GUNAGANTI ROJA 3642002WL016303 GUNAGANTI ROJA 00684 APGV0006223 721 721 Processed 05/07/2023 3063861767 Mrs. GUNAGANTI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 721 721
655 PENPAHAD TS-42-002-003-004/010391
(MOHAMMADAPURAM) 		3642002000NRG24270620230762003 27/06/2023 Upendar 3642002WL016314 Upendar 00684 APGV0006247 1131 1131 Processed 05/07/2023 3063861542 Mr. BONTHA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 PENPAHAD TS-42-002-006-007/010127
(MACHARAM) 		3642002000NRG24270620230755416 27/06/2023 Bayamma 3642002WL016205 Bayamma 00684 APGV0006247 606 606 Processed 05/07/2023 3063861194 Mrs. DUBBANI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 PENPAHAD TS-42-002-006-007/010387
(MACHARAM) 		3642002000NRG24270620230756093 27/06/2023 SURESH 3642002WL016212 SURESH 00684 APGV0006247 672 672 Processed 05/07/2023 3063861719 Mr. BHUKYA SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 PENPAHAD TS-42-002-006-007/010426
(MACHARAM) 		3642002000NRG24270620230756151 27/06/2023 Kuruva 3642002WL016212 Kuruva 00684 APGV0006247 504 504 Processed 05/07/2023 3063861233 Mr. KURVA BHUKYA S O BHEEMLA R O G.B. TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 PENPAHAD TS-42-002-006-007/010617
(MACHARAM) 		3642002000NRG24270620230755517 27/06/2023 Nagendra 3642002WL016205 Nagendra 00684 APGV0006247 728 728 Processed 05/07/2023 3063861312 MRS NAGENDRA ETIKALA STATE BANK OF INDIA(508548)
660 PENPAHAD TS-42-002-006-007/010795
(MACHARAM) 		3642002000NRG24270620230756162 27/06/2023 naga 3642002WL016212 naga 00684 APGV0006247 840 840 Processed 05/07/2023 3063861258 Bhukya Naga BANK OF BARODA(606985)
661 PENPAHAD TS-42-002-006-007/010801
(MACHARAM) 		3642002000NRG24270620230756166 27/06/2023 Anita 3642002WL016212 Anita 00684 APGV0006247 840 840 Processed 05/07/2023 3063861256 MISS NUNAVATHU ANITHA STATE BANK OF INDIA(508548)
662 PENPAHAD TS-42-002-006-007/010805
(MACHARAM) 		3642002000NRG24270620230756167 27/06/2023 Bhukya Saidulu 3642002WL016212 Bhukya Saidulu 00684 APGV0006247 504 504 Processed 05/07/2023 3063861720 MISS VANKUDOTU NAGAMANI STATE BANK OF INDIA(508548)
663 PENPAHAD TS-42-002-006-007/030007
(MACHARAM) 		3642002000NRG24270620230756174 27/06/2023 Mangtha 3642002WL016212 Mangtha 00684 APGV0006247 336 336 Processed 05/07/2023 3063861257 Mr. DHARAVATH MANGTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 PENPAHAD TS-42-002-006-007/030008
(MACHARAM) 		3642002000NRG24270620230756175 27/06/2023 Saida 3642002WL016212 Saida 00684 APGV0006247 1008 1008 Processed 05/07/2023 3063861254 Mr. BHUKYA SAIDA SO LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 PENPAHAD TS-42-002-006-007/030011
(MACHARAM) 		3642002000NRG24270620230756177 27/06/2023 mounika 3642002WL016212 mounika 00684 APGV0006247 1008 1008 Processed 05/07/2023 3063861255 Mrs. MOUNIKA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 PENPAHAD TS-42-002-006-007/30015
(MACHARAM) 		3642002000NRG24270620230755544 27/06/2023 DUBANI LINGAMMA 3642002WL016205 DUBANI LINGAMMA 00684 APGV0006247 606 606 Processed 05/07/2023 3063861580 Mrs. DOOBANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 PENPAHAD TS-42-002-021-001/010022
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766108 27/06/2023 Sugunamma 3642002WL016410 Sugunamma 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861733 Mrs. BHUKYA SUGUNAMMA WO VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 PENPAHAD TS-42-002-021-001/010210
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766109 27/06/2023 MALOTH KELI 3642002WL016410 MALOTH KELI 00684 APGV0006247 938 938 Processed 05/07/2023 3063861516 Mrs. MALOTHU KELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 PENPAHAD TS-42-002-021-001/010214
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766115 27/06/2023 BHUKYA CHAMPLLA 3642002WL016410 BHUKYA CHAMPLLA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861518 Mr. BHUKYA CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 PENPAHAD TS-42-002-021-001/010214
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766114 27/06/2023 BHUKYA JYOTHI 3642002WL016410 BHUKYA JYOTHI 00684 APGV0006247 938 938 Processed 05/07/2023 3063861519 Mrs. BUKYA JYOTHI WO CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 PENPAHAD TS-42-002-021-001/010217
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766118 27/06/2023 JARUPULA BODYA 3642002WL016410 JARUPULA BODYA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861744 Bhodi Jarpula GENERAL POST OFFICE(607245)
672 PENPAHAD TS-42-002-021-001/010223
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766122 27/06/2023 Bhukya Husseni 3642002WL016410 Bhukya Husseni 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861721 Mrs. BHUKYA HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 PENPAHAD TS-42-002-021-001/010224
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766124 27/06/2023 SAIDAMMA BHUKYA 3642002WL016410 SAIDAMMA BHUKYA 00684 APGV0006247 563 563 Processed 05/07/2023 3063861223 Mrs. BHUKYA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 PENPAHAD TS-42-002-021-001/010227
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766126 27/06/2023 Bhukya Kamili 3642002WL016410 Bhukya Kamili 00684 APGV0006247 563 563 Processed 05/07/2023 3063861163 Mrs. BHUKYA KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 PENPAHAD TS-42-002-021-001/010227
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766125 27/06/2023 Bhukya Limga 3642002WL016410 Bhukya Limga 00684 APGV0006247 375 375 Processed 05/07/2023 3063861162 Mr. BHUKYA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 PENPAHAD TS-42-002-021-001/010232
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766127 27/06/2023 Bhukya Laalu 3642002WL016410 Bhukya Laalu 00684 APGV0006247 938 938 Processed 05/07/2023 3063861229 Mr. LALU BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 PENPAHAD TS-42-002-021-001/010232
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766128 27/06/2023 Bhukya Laalu 3642002WL016410 Bhukya Laalu 00684 APGV0006247 751 751 Processed 05/07/2023 3063861230 Mangti GENERAL POST OFFICE(607245)
678 PENPAHAD TS-42-002-021-001/010250
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766133 27/06/2023 BHUKYA NILA 3642002WL016410 BHUKYA NILA 00684 APGV0006247 751 751 Processed 05/07/2023 3063861310 BHUKYA VENKANNA S/O.LINGA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
679 PENPAHAD TS-42-002-021-001/010250
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766134 27/06/2023 BHUKYA NILA 3642002WL016410 BHUKYA NILA 00684 APGV0006247 938 938 Processed 05/07/2023 3063861311 Mrs. BHUKYA NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 PENPAHAD TS-42-002-021-001/010260
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766140 27/06/2023 Jarupula Bichali 3642002WL016410 Jarupula Bichali 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861520 MRS JARPULA BIKSHAALI STATE BANK OF INDIA(508548)
681 PENPAHAD TS-42-002-021-001/010260
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766139 27/06/2023 Jarupula Saida 3642002WL016410 Jarupula Saida 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861741 Mr. JARPOOLA SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 PENPAHAD TS-42-002-021-001/010261
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766141 27/06/2023 Jarupula Aalu 3642002WL016410 Jarupula Aalu 00684 APGV0006247 938 938 Processed 05/07/2023 3063861484 Mr. JARUPALA ALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 PENPAHAD TS-42-002-021-001/010275
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766143 27/06/2023 Jarupula Maru 3642002WL016410 Jarupula Maru 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861151 Maroni Jarpula GENERAL POST OFFICE(607245)
684 PENPAHAD TS-42-002-021-001/010288
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230764889 27/06/2023 Malothu Baalu 3642002WL016380 Malothu Baalu 00684 APGV0006247 1470 1470 Processed 05/07/2023 3063861227 Mr. BHALU MALOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 PENPAHAD TS-42-002-021-001/010295
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766148 27/06/2023 Dhiravath Ramesh 3642002WL016410 Dhiravath Ramesh 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861226 Mr. DHEERAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 PENPAHAD TS-42-002-021-001/010295
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766146 27/06/2023 SAIDA DEERAVATH 3642002WL016410 SAIDA DEERAVATH 00684 APGV0006247 938 938 Processed 05/07/2023 3063861224 Mr. DHEERAVATH SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 PENPAHAD TS-42-002-021-001/010295
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766147 27/06/2023 SAIDA DEERAVATH 3642002WL016410 SAIDA DEERAVATH 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861225 Mrs. DHIRAVATH . SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 PENPAHAD TS-42-002-021-001/010307
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766154 27/06/2023 Bilya Jarupula 3642002WL016410 Bilya Jarupula 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861152 JARUPULA SAIDA S/O: BEELYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
689 PENPAHAD TS-42-002-021-001/010307
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766155 27/06/2023 JARUPULA PIGILLI 3642002WL016410 JARUPULA PIGILLI 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861523 Sikili Jarpula GENERAL POST OFFICE(607245)
690 PENPAHAD TS-42-002-021-001/010313
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766158 27/06/2023 jarupula Hussain 3642002WL016410 jarupula Hussain 00684 APGV0006247 938 938 Processed 05/07/2023 3063861142 Jarpula Hussain BANK OF BARODA(606985)
691 PENPAHAD TS-42-002-021-001/010313
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766157 27/06/2023 KOTAMMA JARPULA 3642002WL016410 KOTAMMA JARPULA 00684 APGV0006247 563 563 Processed 05/07/2023 3063861228 Mrs. KOTAMMA.JERPULA W O BALU JERUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 PENPAHAD TS-42-002-021-001/010316
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766161 27/06/2023 BHUKYA NAGENDAR 3642002WL016410 BHUKYA NAGENDAR 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861487 Mr. BHUKYA NAGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 PENPAHAD TS-42-002-021-001/010317
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766163 27/06/2023 Bhukya Bulli 3642002WL016410 Bhukya Bulli 00684 APGV0006247 938 938 Processed 05/07/2023 3063861156 Mrs. BULLI BHUKYA WO TAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 PENPAHAD TS-42-002-021-001/010317
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766162 27/06/2023 Bhukya Taakar 3642002WL016410 Bhukya Taakar 00684 APGV0006247 938 938 Processed 05/07/2023 3063861157 Mr. BHUKYA TAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 PENPAHAD TS-42-002-021-001/010319
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766166 27/06/2023 KAMALAMMA 3642002WL016410 KAMALAMMA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861517 Mrs. KAMALAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 PENPAHAD TS-42-002-021-001/010334
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766174 27/06/2023 Deeravath Saida 3642002WL016410 Deeravath Saida 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861488 DHEERAVAT SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
697 PENPAHAD TS-42-002-021-001/010334
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766175 27/06/2023 Deeravath saida 3642002WL016410 Deeravath saida 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861155 Mrs. DHIRAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 PENPAHAD TS-42-002-021-001/010340
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766176 27/06/2023 Bhukya Vemkanna 3642002WL016410 Bhukya Vemkanna 00684 APGV0006247 751 751 Processed 05/07/2023 3063861743 Mr. VENKANNA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 PENPAHAD TS-42-002-021-001/010341
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766177 27/06/2023 BHUKYA PUNNAMMA 3642002WL016410 BHUKYA PUNNAMMA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861197 Mrs. BHUKYA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 PENPAHAD TS-42-002-021-001/010349
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766180 27/06/2023 Bhukya Saida 3642002WL016410 Bhukya Saida 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861231 Mr. SAIDA BHUKYA S O LASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 PENPAHAD TS-42-002-021-001/010352
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766182 27/06/2023 DHEERVTHNaaganaayak 3642002WL016410 DHEERVTHNaaganaayak 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861154 Mr. DHEERAVATH NAGANAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 PENPAHAD TS-42-002-021-001/010352
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766183 27/06/2023 DHEERVTHSushila 3642002WL016410 DHEERVTHSushila 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861150 Mrs. DHIRAVATH . SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 PENPAHAD TS-42-002-021-001/010354
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766186 27/06/2023 JATOTHU PADMA 3642002WL016410 JATOTHU PADMA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861585 Saajji Deeravath GENERAL POST OFFICE(607245)
704 PENPAHAD TS-42-002-021-001/010361
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766187 27/06/2023 HUSSAIAN BHUKYA 3642002WL016410 HUSSAIAN BHUKYA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861192 Mr. DASU.BHUKYA S O SOMLA GUDEPUKUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 PENPAHAD TS-42-002-021-001/010361
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766188 27/06/2023 HUSSAIAN BHUKYA 3642002WL016410 HUSSAIAN BHUKYA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861193 Mrs. BHUKYA HUSSAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 PENPAHAD TS-42-002-021-001/010364
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766190 27/06/2023 BHUKYA KAMILINI 3642002WL016410 BHUKYA KAMILINI 00684 APGV0006247 938 938 Processed 05/07/2023 3063861521 Mrs. BHUKYA KAMILINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 PENPAHAD TS-42-002-021-001/010367
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766191 27/06/2023 BHUKYA MANGTHA 3642002WL016410 BHUKYA MANGTHA 00684 APGV0006247 938 938 Processed 05/07/2023 3063861522 Mr. BHUKYA MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 PENPAHAD TS-42-002-021-001/010377
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766193 27/06/2023 KOMATI DHEERAVATH 3642002WL016410 KOMATI DHEERAVATH 00684 APGV0006247 938 938 Processed 05/07/2023 3063861191 MR DHEERAVATH NAGU STATE BANK OF INDIA(508548)
709 PENPAHAD TS-42-002-021-001/010398
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766195 27/06/2023 SAIDULU BHUKYA 3642002WL016410 SAIDULU BHUKYA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861195 B SAIDA BHUKYA INDUSIND BANK(607189)
710 PENPAHAD TS-42-002-021-001/010687
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766198 27/06/2023 BHUKYA KRISHNA 3642002WL016410 BHUKYA KRISHNA 00684 APGV0006247 751 751 Processed 05/07/2023 3063861485 Hussen Bhukya GENERAL POST OFFICE(607245)
711 PENPAHAD TS-42-002-021-001/010687
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766199 27/06/2023 Bhukya Soundarya 3642002WL016410 Bhukya Soundarya 00684 APGV0006247 375 375 Processed 05/07/2023 3063861486 SOUNDARYA DHANAVATH STATE BANK OF INDIA(508548)
712 PENPAHAD TS-42-002-021-001/010716
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766200 27/06/2023 KISHAN BHUKYA 3642002WL016410 KISHAN BHUKYA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861739 Mr. BHUKYA KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 PENPAHAD TS-42-002-021-001/010762
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766203 27/06/2023 Dharavath Sharada 3642002WL016410 Dharavath Sharada 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861161 MRS DIRAVATH SHARADA STATE BANK OF INDIA(508548)
714 PENPAHAD TS-42-002-021-001/010765
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766205 27/06/2023 JARUPULA KAVITHA 3642002WL016410 JARUPULA KAVITHA 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861219 Mrs. JARUPULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 PENPAHAD TS-42-002-021-001/010776
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766208 27/06/2023 Bhukya Kotaiah 3642002WL016410 Bhukya Kotaiah 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861160 Mr. BHUKYA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 PENPAHAD TS-42-002-021-001/010776
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766207 27/06/2023 Bhukya Shaarada 3642002WL016410 Bhukya Shaarada 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861158 BHUKYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
717 PENPAHAD TS-42-002-021-001/010788
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766213 27/06/2023 BHADRAM BHUKYA 3642002WL016410 BHADRAM BHUKYA 00684 APGV0006247 751 751 Processed 05/07/2023 3063861232 Mrs. BHADRAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 PENPAHAD TS-42-002-021-001/040004
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230764733 27/06/2023 Limgaa 3642002WL016377 Limgaa 00684 APGV0006247 1470 1470 Processed 05/07/2023 3063861742 Mr. BHUKYA . LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 PENPAHAD TS-42-002-021-001/040006
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766215 27/06/2023 BHUKYA BULLI 3642002WL016410 BHUKYA BULLI 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861149 Mrs. BHUKYA . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 PENPAHAD TS-42-002-021-001/040006
(GUDEPUDUTA THANDA) 		3642002000NRG24270620230766214 27/06/2023 BHUKYA TAVU 3642002WL016410 BHUKYA TAVU 00684 APGV0006247 1126 1126 Processed 05/07/2023 3063861159 Mr. BHUKYA TAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 PENPAHAD TS-42-002-024-001/040097
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761206 27/06/2023 Bigini 3642002WL016303 Bigini 00684 APGV0006247 721 721 Processed 05/07/2023 3063861840 Mrs. BHUKYA BIGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 PENPAHAD TS-42-002-024-001/040122
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761223 27/06/2023 Mamgi 3642002WL016303 Mamgi 00684 APGV0006247 721 721 Processed 05/07/2023 3063861842 MRS BHUKYA MANGA STATE BANK OF INDIA(508548)
723 PENPAHAD TS-42-002-024-001/040122
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761222 27/06/2023 Sumdar 3642002WL016303 Sumdar 00684 APGV0006247 721 721 Processed 05/07/2023 3063861841 Hussen Bhukya GENERAL POST OFFICE(607245)
SubTotal 65116 65116
724 PENPAHAD TS-42-002-024-001/040151
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761238 27/06/2023 Baalu 3642002WL016303 Baalu 00685 TSAB0023020 721 721 Processed 05/07/2023 3063861296 MR BHUKYA BALU STATE BANK OF INDIA(508548)
SubTotal 721 721
725 PENPAHAD TS-42-002-003-004/010312
(MOHAMMADAPURAM) 		3642002000NRG24260620230752062 27/06/2023 RAVI KONDETI 3642002WL016084 RAVI KONDETI 00688 FINO0000001 202 202 Processed 05/07/2023 3063861295 KONDETI RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 202 202
726 PENPAHAD TS-42-002-001-002/010317
(ANAJIPURAM) 		3642002000NRG24260620230752317 27/06/2023 Jaanakiraamulu 3642002WL016097 Jaanakiraamulu 00710 SBIN0000DOP 857 857 Processed 05/07/2023 3063861589 MR LAKKAPAKA JANAKIRAMULU STATE BANK OF INDIA(508548)
727 PENPAHAD TS-42-002-003-004/010025
(MOHAMMADAPURAM) 		3642002000NRG24260620230751995 27/06/2023 Limgayya 3642002WL016084 Limgayya 00710 SBIN0000DOP 1214 1214 Processed 05/07/2023 3063861327 MR LINGAIAH KONDETI STATE BANK OF INDIA(508548)
728 PENPAHAD TS-42-002-003-004/010251
(MOHAMMADAPURAM) 		3642002000NRG24270620230761969 27/06/2023 Raamanarsayya 3642002WL016314 Raamanarsayya 00710 SBIN0000DOP 1131 1131 Processed 05/07/2023 3063861781 SRIRAM RAMANARSIAH BANK OF BARODA(606985)
729 PENPAHAD TS-42-002-003-004/020046
(MOHAMMADAPURAM) 		3642002000NRG24260620230751837 27/06/2023 Vinod 3642002WL016079 Vinod 00710 SBIN0000DOP 1054 1054 Processed 05/07/2023 3063861179 Vinod dharavatu GENERAL POST OFFICE(607245)
730 PENPAHAD TS-42-002-003-004/020054
(MOHAMMADAPURAM) 		3642002000NRG24260620230751846 27/06/2023 Praveen 3642002WL016079 Praveen 00710 SBIN0000DOP 1054 1054 Processed 05/07/2023 3063861178 BHUKYA PRAVEEN FEDERAL BANK(607165)
731 PENPAHAD TS-42-002-003-004/020064
(MOHAMMADAPURAM) 		3642002000NRG24260620230751861 27/06/2023 Ramesh 3642002WL016079 Ramesh 00710 SBIN0000DOP 1054 1054 Processed 05/07/2023 3063861570 RAMESH AZMEERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
732 PENPAHAD TS-42-002-006-007/010114
(MACHARAM) 		3642002000NRG24270620230755410 27/06/2023 Cinna Saidyamma 3642002WL016205 Cinna Saidyamma 00710 SBIN0000DOP 606 606 Processed 05/07/2023 3063861198 Mrs. SAIDAMMA KORIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 PENPAHAD TS-42-002-006-007/010114
(MACHARAM) 		3642002000NRG24270620230755411 27/06/2023 Laccayya 3642002WL016205 Laccayya 00710 SBIN0000DOP 606 606 Processed 05/07/2023 3063861199 Mr. KORIVI LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24270620230755444 27/06/2023 Cinna Mukkamti 3642002WL016205 Cinna Mukkamti 00710 SBIN0000DOP 728 728 Processed 05/07/2023 3063861146 Mr. CHITRAM CHINNA MUKKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 PENPAHAD TS-42-002-006-007/010567
(MACHARAM) 		3642002000NRG24270620230755514 27/06/2023 Prameela 3642002WL016205 Prameela 00710 SBIN0000DOP 728 728 Processed 05/07/2023 3063861313 Mrs. CHITRAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 PENPAHAD TS-42-002-016-017/010539
(CHEEDELLA) 		3642002000NRG24260620230749911 27/06/2023 Gopayya 3642002WL016033 Gopayya 00710 SBIN0000DOP 1042 1042 Processed 05/07/2023 3063861731 MR GOPAIAH POTHULA STATE BANK OF INDIA(508548)
737 PENPAHAD TS-42-002-016-017/010539
(CHEEDELLA) 		3642002000NRG24260620230749912 27/06/2023 Jayamma 3642002WL016033 Jayamma 00710 SBIN0000DOP 868 868 Processed 05/07/2023 3063861732 MRS POTHULA JAYAMMA STATE BANK OF INDIA(508548)
738 PENPAHAD TS-42-002-024-001/040027
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761114 27/06/2023 Sreenu 3642002WL016303 Sreenu 00710 SBIN0000DOP 721 721 Processed 05/07/2023 3063861588 Mr. KINNERA SRINIVAS CENTRAL BANK OF INDIA(607115)
739 PENPAHAD TS-42-002-024-001/040039
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761136 27/06/2023 Vijaya 3642002WL016303 Vijaya 00710 SBIN0000DOP 721 721 Processed 05/07/2023 3063861764 MRS VIJAYA KUMARI MUDIREDDY STATE BANK OF INDIA(508548)
740 PENPAHAD TS-42-002-024-001/040042
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761139 27/06/2023 Narsi Reddi 3642002WL016303 Narsi Reddi 00710 SBIN0000DOP 721 721 Processed 05/07/2023 3063861770 MR NARSI REDDY DEVI REDDY STATE BANK OF INDIA(508548)
741 PENPAHAD TS-42-002-024-001/040128
(MORSAKUNTA THANDA) 		3642002000NRG24270620230761232 27/06/2023 Badri 3642002WL016303 Badri 00710 SBIN0000DOP 721 721 Processed 05/07/2023 3063861839 BANOTHU BHADRI INDUSIND BANK(607189)
742 PENPAHAD TS-42-002-025-001/010652
(N.ANNARAM BRIDGE) 		3642002000NRG24270620230758789 27/06/2023 Sateesh 3642002WL016258 Sateesh 00710 SBIN0000DOP 1175 1175 Processed 05/07/2023 3063861265 MR SATEESH PATHIPAKA STATE BANK OF INDIA(508548)
SubTotal 15001 15001
Total 662990 662990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270623APB_FTO_114953 AXIS BANK UTIB0002110 SURYAPET 1054
2 PENPAHAD TS3642002_270623APB_FTO_114953 Bank of Baroda BARB0SURYAP SURYAPET,TG 7538
3 PENPAHAD TS3642002_270623APB_FTO_114953 Canara Bank CNRB0000692 SURYAPET 2906
4 PENPAHAD TS3642002_270623APB_FTO_114953 Canara Bank CNRB0006143 SURYAPET MG ROAD 588
5 PENPAHAD TS3642002_270623APB_FTO_114953 Canara Bank CNRB0013447 SURYAPET II 1042
6 PENPAHAD TS3642002_270623APB_FTO_114953 Central Bank Of India CBIN0284816 SURYAPET 794
7 PENPAHAD TS3642002_270623APB_FTO_114953 HDFC Bank HDFC0001637 SURYAPET 1775
8 PENPAHAD TS3642002_270623APB_FTO_114953 IDBI Bank IBKL0001640 MIRYALAGUDA 784
9 PENPAHAD TS3642002_270623APB_FTO_114953 INDIAN BANK IDIB000S293 SURYAPET 1446
10 PENPAHAD TS3642002_270623APB_FTO_114953 Karur Vysya Bank KVBL0001469 KODADA 1131
11 PENPAHAD TS3642002_270623APB_FTO_114953 Punjab National Bank PUNB0155210 Suryapet 1515
12 PENPAHAD TS3642002_270623APB_FTO_114953 Punjab National Bank PUNB0970200 SURYAPET 2336
13 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0006315 DOP 1054
14 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0006315 KODAD 2076
15 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0006316 DOP 5215
16 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0006316 SURYAPET 30863
17 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0008501 TRIPURAVARAM 943
18 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 202589
19 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0009501 DOP 5163
20 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020174 DOP 1470
21 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020176 SURYAPET 1925
22 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 22376
23 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020426 DOP 878
24 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020481 DOP 1588
25 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 20290
26 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0020580 DOP 1126
27 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0021537 DOP 12209
28 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0021537 N ANNARAM 212602
29 PENPAHAD TS3642002_270623APB_FTO_114953 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 121
30 PENPAHAD TS3642002_270623APB_FTO_114953 UCO Bank UCBA0003175 SURYAPET 25273
31 PENPAHAD TS3642002_270623APB_FTO_114953 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 794
32 PENPAHAD TS3642002_270623APB_FTO_114953 UNION BANK OF INDIA UBIN0561029 DOP 485
33 PENPAHAD TS3642002_270623APB_FTO_114953 UNION BANK OF INDIA UBIN0574368 SURYAPET 563
34 PENPAHAD TS3642002_270623APB_FTO_114953 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 7516
35 PENPAHAD TS3642002_270623APB_FTO_114953 IndusInd Bank Ltd. INDB0000004 SECUNDERABAD 809
36 PENPAHAD TS3642002_270623APB_FTO_114953 IndusInd Bank Ltd. INDB0000183 KODAD 392
37 PENPAHAD TS3642002_270623APB_FTO_114953 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 721
38 PENPAHAD TS3642002_270623APB_FTO_114953 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 65116
39 PENPAHAD TS3642002_270623APB_FTO_114953 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 721
40 PENPAHAD TS3642002_270623APB_FTO_114953 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 202
41 PENPAHAD TS3642002_270623APB_FTO_114953 DOP SBIN0000DOP General Post Office-CBS 15001

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