Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:38:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100623APB_FTO_94240
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-42-002-023-001/020001
(MEGYA THANDA) 		3642002000NRG24090620230561075 10/06/2023 Koma 3642002WL012627 Koma 00045 BARB0KODADX 1027 1027 Processed 03/07/2023 2978021457 ANGOTHU KOMA BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-023-001/020005
(MEGYA THANDA) 		3642002000NRG24090620230561083 10/06/2023 Baayanaa 3642002WL012627 Baayanaa 00045 BARB0KODADX 1027 1027 Processed 03/07/2023 2978022084 BANOTH BAYAMMA BANK OF BARODA(606985)
3 PENPAHAD TS-42-002-023-001/020011
(MEGYA THANDA) 		3642002000NRG24090620230561092 10/06/2023 Baaju 3642002WL012627 Baaju 00045 BARB0KODADX 1027 1027 Processed 03/07/2023 2978021570 MALOTHU BAJU BANK OF BARODA(606985)
4 PENPAHAD TS-42-002-023-001/020020
(MEGYA THANDA) 		3642002000NRG24090620230561110 10/06/2023 Latchu 3642002WL012627 Latchu 00045 BARB0KODADX 514 514 Processed 03/07/2023 2978021459 ANGOTHU LATCHU BANK OF BARODA(606985)
5 PENPAHAD TS-42-002-023-001/020020
(MEGYA THANDA) 		3642002000NRG24090620230561109 10/06/2023 Siva 3642002WL012627 Siva 00045 BARB0KODADX 685 685 Processed 03/07/2023 2978021460 ANGOTHU SIVA BANK OF BARODA(606985)
6 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG24090620230561199 10/06/2023 Swathi 3642002WL012627 Swathi 00045 BARB0KODADX 1027 1027 Processed 03/07/2023 2978021458 Angothu Swathi FINO PAYMENTS BANK LTD(608001)
7 PENPAHAD TS-42-002-023-001/020077
(MEGYA THANDA) 		3642002000NRG24090620230561209 10/06/2023 ANGOTHU RAVINDHAR 3642002WL012627 ANGOTHU RAVINDHAR 00045 BARB0KODADX 1027 1027 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PENPAHAD TS-42-002-023-001/020096
(MEGYA THANDA) 		3642002000NRG24090620230561234 10/06/2023 Mangamma 3642002WL012627 Mangamma 00045 BARB0KODADX 1027 1027 Processed 03/07/2023 2978022085 ANGOTHU MANGAMMA BANK OF BARODA(606985)
SubTotal 7361 7361
9 PENPAHAD TS-42-002-005-006/010038
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563420 10/06/2023 Murali krishna 3642002WL012660 Murali krishna 00045 BARB0SURYAP 704 704 Processed 03/07/2023 2978022168 NEMMADI MURALIKRISHNA BANK OF BARODA(606985)
10 PENPAHAD TS-42-002-005-006/020009
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563534 10/06/2023 Shankar 3642002WL012660 Shankar 00045 BARB0SURYAP 880 880 Processed 03/07/2023 2978021620 KAMPASATI SANKAR BANK OF BARODA(606985)
11 PENPAHAD TS-42-002-013-014/010447
(LINGALA) 		3642002000NRG24090620230556283 10/06/2023 pranay 3642002WL012564 pranay 00045 BARB0SURYAP 765 765 Processed 03/07/2023 2978021839 Ranapanga Pranay BANK OF BARODA(606985)
12 PENPAHAD TS-42-002-013-014/010658
(LINGALA) 		3642002000NRG24090620230556313 10/06/2023 Nagaiah 3642002WL012564 Nagaiah 00045 BARB0SURYAP 1148 1148 Processed 03/07/2023 2978021606 RANAPANGA NAGAIAH UNION BANK OF INDIA(508500)
13 PENPAHAD TS-42-002-020-001/020121
(DUBBA THANDA) 		3642002000NRG24090620230548134 10/06/2023 NUNAVATHU PARWATHI 3642002WL012455 NUNAVATHU PARWATHI 00045 BARB0SURYAP 1087 1087 Processed 03/07/2023 2978022145 Mrs. NUNAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PENPAHAD TS-42-002-023-001/010109
(MEGYA THANDA) 		3642002000NRG24090620230561575 10/06/2023 Deepa 3642002WL012634 Deepa 00045 BARB0SURYAP 2570 2570 Processed 03/07/2023 2978021420 MS JATOTH DEEPA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-023-001/020014
(MEGYA THANDA) 		3642002000NRG24090620230561096 10/06/2023 Raaji 3642002WL012627 Raaji 00045 BARB0SURYAP 1027 1027 Processed 03/07/2023 2978022094 MRS ANGOTHU RAJI STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG24090620230561200 10/06/2023 ranjeeth 3642002WL012627 ranjeeth 00045 BARB0SURYAP 1027 1027 Processed 03/07/2023 2978022189 Angothu Ranjith BANK OF BARODA(606985)
17 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG24090620230561198 10/06/2023 Susheela 3642002WL012627 Susheela 00045 BARB0SURYAP 1027 1027 Processed 03/07/2023 2978021998 MR ANGOTHU SUSEELA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG24090620230561197 10/06/2023 Veeru 3642002WL012627 Veeru 00045 BARB0SURYAP 1027 1027 Processed 03/07/2023 2978021997 MR ANGOTHU VEERU STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-023-001/020087
(MEGYA THANDA) 		3642002000NRG24090620230561221 10/06/2023 Saarki 3642002WL012627 Saarki 00045 BARB0SURYAP 1027 1027 Processed 03/07/2023 2978021616 BHUKYA SALAMMA BANK OF BARODA(606985)
20 PENPAHAD TS-42-002-023-001/020098
(MEGYA THANDA) 		3642002000NRG24090620230561238 10/06/2023 Angothu Umaasri 3642002WL012627 Angothu Umaasri 00045 BARB0SURYAP 1027 1027 Processed 03/07/2023 2978022187 ANGOTH UMA SRI BANK OF BARODA(606985)
21 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24090620230556641 10/06/2023 sathish 3642002WL012567 sathish 00045 BARB0SURYAP 942 942 Processed 03/07/2023 2978022127 Bhukya Sathish FINO PAYMENTS BANK LTD(608001)
22 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24090620230556672 10/06/2023 suresh 3642002WL012567 suresh 00045 BARB0SURYAP 942 942 Processed 03/07/2023 2978022128 BHUKYA Suresh BANK OF BARODA(606985)
23 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24090620230556725 10/06/2023 santhosh naik 3642002WL012567 santhosh naik 00045 BARB0SURYAP 942 942 Processed 03/07/2023 2978021840 BANOTHU SANTHOSH NAIK S O LAXMA CANARA BANK(508532)
24 PENPAHAD TS-42-002-023-001/060034
(MEGYA THANDA) 		3642002000NRG24090620230556831 10/06/2023 Vinod 3642002WL012567 Vinod 00045 BARB0SURYAP 942 942 Processed 03/07/2023 2978022129 Bhukya Vinod BANK OF BARODA(606985)
25 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24100620230563205 10/06/2023 BHUKYA SAILAJA 3642002WL012657 BHUKYA SAILAJA 00045 BARB0SURYAP 176 176 Processed 03/07/2023 2978022130 BHUKYA SAILAJA BANK OF BARODA(606985)
26 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24100620230563270 10/06/2023 Irugu Madhavi 3642002WL012657 Irugu Madhavi 00045 BARB0SURYAP 352 352 Processed 03/07/2023 2978022131 madavi Irugu GENERAL POST OFFICE(607245)
27 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24100620230563305 10/06/2023 Narsimhma 3642002WL012657 Narsimhma 00045 BARB0SURYAP 881 881 Processed 03/07/2023 2978021976 Narsimha Bhukya GENERAL POST OFFICE(607245)
28 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24100620230563306 10/06/2023 Sunita 3642002WL012657 Sunita 00045 BARB0SURYAP 705 705 Processed 03/07/2023 2978022097 MISS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-028-001/040051
(RANGAIAHGUDEM) 		3642002000NRG24100620230563586 10/06/2023 Tirpamma 3642002WL012660 Tirpamma 00045 BARB0SURYAP 704 704 Processed 03/07/2023 2978021578 SIRAPANGI TIRAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19902 19902
30 PENPAHAD TS-42-002-023-001/020023
(MEGYA THANDA) 		3642002000NRG24090620230561112 10/06/2023 Srikant 3642002WL012627 Srikant 00048 BKID0005741 1027 1027 Processed 03/07/2023 2978022188 Srikant Baanotu GENERAL POST OFFICE(607245)
31 PENPAHAD TS-42-002-023-001/020049
(MEGYA THANDA) 		3642002000NRG24090620230561165 10/06/2023 Bodi 3642002WL012627 Bodi 00048 BKID0005741 1027 1027 Processed 03/07/2023 2978021571 MRS MALOTHU BODI STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-028-001/020099
(RANGAIAHGUDEM) 		3642002000NRG24100620230563581 10/06/2023 Naveen 3642002WL012660 Naveen 00048 BKID0005741 880 880 Processed 03/07/2023 2978021610 MR YARRAMSETHI NAVEEN STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24100620230563214 10/06/2023 ERUGU Bakkayya 3642002WL012657 ERUGU Bakkayya 00048 BKID0005741 352 352 Processed 03/07/2023 2978021624 Bakkayya Irugu GENERAL POST OFFICE(607245)
34 PENPAHAD TS-42-002-028-001/040016
(RANGAIAHGUDEM) 		3642002000NRG24100620230563283 10/06/2023 Saidulu 3642002WL012657 Saidulu 00048 BKID0005741 352 352 Processed 03/07/2023 2978021975 Saidulu Daaravat GENERAL POST OFFICE(607245)
SubTotal 3638 3638
35 PENPAHAD TS-42-002-009-010/010180
(DOSAPAHAD) 		3642002000NRG24090620230555759 10/06/2023 GANESH 3642002WL012554 GANESH 00078 CNRB0000692 173 173 Processed 03/07/2023 2978021866 BOGARAJU GANESH CANARA BANK(508532)
36 PENPAHAD TS-42-002-020-001/020145
(DUBBA THANDA) 		3642002000NRG24090620230548142 10/06/2023 NUNAVATH DASURU 3642002WL012455 NUNAVATH DASURU 00078 CNRB0000692 1087 1087 Processed 03/07/2023 2978021779 MRS NUNAVATH PRAMEELA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-023-001/020095
(MEGYA THANDA) 		3642002000NRG24090620230561576 10/06/2023 Krishna 3642002WL012635 Krishna 00078 CNRB0000692 2570 2570 Processed 03/07/2023 2978021780 AMGOTHU KRISHNA UNION BANK OF INDIA(508500)
38 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24090620230556687 10/06/2023 Suresh 3642002WL012567 Suresh 00078 CNRB0000692 942 942 Processed 03/07/2023 2978021864 BHUKYA SURESH UNION BANK OF INDIA(508500)
39 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558723 10/06/2023 Shanti 3642002WL012600 Shanti 00078 CNRB0000692 1128 1128 Processed 03/07/2023 2978021781 MS VANKUDOTHU SANTHI STATE BANK OF INDIA(508548)
SubTotal 5900 5900
40 PENPAHAD TS-42-002-023-001/030015
(MEGYA THANDA) 		3642002000NRG24090620230556648 10/06/2023 MALOTHU NAGARAJU 3642002WL012567 MALOTHU NAGARAJU 00078 CNRB0006059 785 785 Processed 03/07/2023 2978021841 Malothu Nagaraju BANK OF BARODA(606985)
SubTotal 785 785
41 PENPAHAD TS-42-002-005-006/020006
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563530 10/06/2023 venugopal 3642002WL012660 venugopal 00078 CNRB0006143 704 704 Processed 03/07/2023 2978021867 YERRAMSHETTY VENUGOPALVARMA CANARA BANK(508532)
42 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563881 10/06/2023 BANOTHU NAGARAJU 3642002WL012664 BANOTHU NAGARAJU 00078 CNRB0006143 199 199 Processed 03/07/2023 2978022140 BANOTHU NAGARAJU BANK OF BARODA(606985)
43 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563960 10/06/2023 BANOTHU SUNIL 3642002WL012664 BANOTHU SUNIL 00078 CNRB0006143 598 598 Processed 03/07/2023 2978021865 BANOTHU SUNEEL PUNJAB NATIONAL BANK(508568)
44 PENPAHAD TS-42-002-020-001/020126
(DUBBA THANDA) 		3642002000NRG24090620230548135 10/06/2023 NUNAVATH NAGU 3642002WL012455 NUNAVATH NAGU 00078 CNRB0006143 1087 1087 Processed 03/07/2023 2978021778 NUNAVATH NAGU CANARA BANK(508532)
45 PENPAHAD TS-42-002-023-001/020060
(MEGYA THANDA) 		3642002000NRG24090620230556612 10/06/2023 Saida 3642002WL012567 Saida 00078 CNRB0006143 942 942 Processed 03/07/2023 2978021843 BHUKYA SAIDA CANARA BANK(508532)
46 PENPAHAD TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558615 10/06/2023 NUNAVATH HUSSAIN 3642002WL012600 NUNAVATH HUSSAIN 00078 CNRB0006143 1128 1128 Processed 03/07/2023 2978022095 MRS LUNAVATHU THODI STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24100620230563281 10/06/2023 Maan Simg 3642002WL012657 Maan Simg 00078 CNRB0006143 881 881 Processed 03/07/2023 2978022021 Maansingh dharavath dhara GENERAL POST OFFICE(607245)
SubTotal 5539 5539
48 PENPAHAD TS-42-002-028-001/040010
(RANGAIAHGUDEM) 		3642002000NRG24100620230563278 10/06/2023 RUSHIVALYA 3642002WL012657 RUSHIVALYA 00078 CNRB0006654 705 705 Processed 03/07/2023 2978022164 Jajjala Rushivalya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 705 705
49 PENPAHAD TS-42-002-020-001/020146
(DUBBA THANDA) 		3642002000NRG24090620230548143 10/06/2023 BHUKYA NARENDAR 3642002WL012455 BHUKYA NARENDAR 00078 CNRB0013447 1087 1087 Processed 03/07/2023 2978021582 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
SubTotal 1087 1087
50 PENPAHAD TS-42-002-009-010/010537
(DOSAPAHAD) 		3642002000NRG24090620230555814 10/06/2023 Biksham 3642002WL012554 Biksham 00089 CBIN0284816 863 863 Processed 03/07/2023 2978022167 MR BIKSHAM PURANAPU STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-011-012/010463
(POTLA PAHAD) 		3642002000NRG24090620230561001 10/06/2023 Yadagiri 3642002WL012626 Yadagiri 00089 CBIN0284816 536 536 Processed 03/07/2023 2978022006 YADAGIRI YAGGADI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 PENPAHAD TS-42-002-023-001/020053
(MEGYA THANDA) 		3642002000NRG24090620230561176 10/06/2023 Laakya 3642002WL012627 Laakya 00089 CBIN0284816 1027 1027 Processed 03/07/2023 2978022166 MR ANGOTHU LAKYA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558604 10/06/2023 Rajitha 3642002WL012600 Rajitha 00089 CBIN0284816 188 188 Processed 03/07/2023 2978021701 Miss. BHUKYA RAJITHA CENTRAL BANK OF INDIA(607115)
54 PENPAHAD TS-42-002-028-001/040027
(RANGAIAHGUDEM) 		3642002000NRG24100620230563291 10/06/2023 Lacci Raam 3642002WL012657 Lacci Raam 00089 CBIN0284816 881 881 Processed 03/07/2023 2978022016 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
SubTotal 3495 3495
55 PENPAHAD TS-42-002-011-012/010499
(POTLA PAHAD) 		3642002000NRG24090620230561956 10/06/2023 Saidulu 3642002WL012642 Saidulu 00089 CBIN0285015 932 932 Processed 03/07/2023 2978021853 SURIGI. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 932 932
56 PENPAHAD TS-42-002-023-001/030040
(MEGYA THANDA) 		3642002000NRG24090620230556736 10/06/2023 Gopichandu 3642002WL012567 Gopichandu 00152 HDFC0001637 942 942 Processed 03/07/2023 2978022017 Gopichandu Bukya GENERAL POST OFFICE(607245)
SubTotal 942 942
57 PENPAHAD TS-42-002-023-001/020007
(MEGYA THANDA) 		3642002000NRG24090620230561087 10/06/2023 Bhadri 3642002WL012627 Bhadri 00176 IDIB000S293 856 856 Processed 03/07/2023 2978022191 MS BANOTH BHADRI STATE BANK OF INDIA(508548)
SubTotal 856 856
58 PENPAHAD TS-42-002-023-001/030023
(MEGYA THANDA) 		3642002000NRG24090620230556664 10/06/2023 AZMERA LOKESHWARI 3642002WL012567 AZMERA LOKESHWARI 00176 IDIB000Y006 942 942 Processed 03/07/2023 2978021844 AJMEERA LOKESHWARI INDUSIND BANK(607189)
SubTotal 942 942
59 PENPAHAD TS-42-002-023-001/050066
(MEGYA THANDA) 		3642002000NRG24090620230556827 10/06/2023 Nagendhar 3642002WL012567 Nagendhar 00415 SBIN0004347 942 942 Processed 03/07/2023 2978021873 BHUKYA NAGENDAR HDFC BANK LTD(607152)
SubTotal 942 942
60 PENPAHAD TS-42-002-005-006/010230
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563470 10/06/2023 Raghuram 3642002WL012660 Raghuram 00415 SBIN0006315 880 880 Processed 03/07/2023 2978021882 MR NEMMADI RAGHURAM STATE BANK OF INDIA(508548)
SubTotal 880 880
61 PENPAHAD TS-42-002-005-006/010187
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563455 10/06/2023 Vijaya 3642002WL012660 Vijaya 00415 SBIN0006316 176 176 Processed 03/07/2023 2978022206 MS NEMMADI VIJAYA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-005-006/010394
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563507 10/06/2023 Vasantha 3642002WL012660 Vasantha 00415 SBIN0006316 176 176 Processed 03/07/2023 2978021619 MS BACHALAKURA VASANTHA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-011-012/010180
(POTLA PAHAD) 		3642002000NRG24090620230561852 10/06/2023 Krishnayya 3642002WL012642 Krishnayya 00415 SBIN0006316 932 932 Processed 03/07/2023 2978021524 MR DACHEPALLY CHINNA KRISHNAIAH STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-011-012/010331
(POTLA PAHAD) 		3642002000NRG24090620230560978 10/06/2023 Pavan 3642002WL012626 Pavan 00415 SBIN0006316 894 894 Processed 03/07/2023 2978021850 MR BEKKAM PAVAN STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-011-012/010372
(POTLA PAHAD) 		3642002000NRG24090620230561911 10/06/2023 GUNAGANTI MOUNIKA 3642002WL012642 GUNAGANTI MOUNIKA 00415 SBIN0006316 932 932 Processed 03/07/2023 2978021876 MRS GUNAGANTI MOUNIKA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-013-014/010612
(LINGALA) 		3642002000NRG24090620230557320 10/06/2023 SUNKARI NAGESWARA RAO 3642002WL012568 SUNKARI NAGESWARA RAO 00415 SBIN0006316 914 914 Processed 03/07/2023 2978021498 SUNKARI NAGESWARA RAO HDFC BANK LTD(607152)
67 PENPAHAD TS-42-002-018-001/060095
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563913 10/06/2023 Mr.SRINU 3642002WL012664 Mr.SRINU 00415 SBIN0006316 399 399 Processed 03/07/2023 2978021494 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PENPAHAD TS-42-002-020-001/010177
(DUBBA THANDA) 		3642002000NRG24090620230548075 10/06/2023 CHEVIRALA UPENDRA CHARY 3642002WL012455 CHEVIRALA UPENDRA CHARY 00415 SBIN0006316 870 870 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PENPAHAD TS-42-002-020-001/020049
(DUBBA THANDA) 		3642002000NRG24090620230548102 10/06/2023 BHUKYA MEGI 3642002WL012455 BHUKYA MEGI 00415 SBIN0006316 1087 1087 Processed 03/07/2023 2978021595 MRS BHUKYA MEGI STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-020-001/020134
(DUBBA THANDA) 		3642002000NRG24090620230548137 10/06/2023 LUNAVATH SATYAMMA 3642002WL012455 LUNAVATH SATYAMMA 00415 SBIN0006316 1087 1087 Processed 03/07/2023 2978021690 LUNAVATHA SATYAMMA FINO PAYMENTS BANK LTD(608001)
71 PENPAHAD TS-42-002-023-001/010108
(MEGYA THANDA) 		3642002000NRG24090620230561073 10/06/2023 Naagu 3642002WL012627 Naagu 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021607 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-023-001/020006
(MEGYA THANDA) 		3642002000NRG24090620230561085 10/06/2023 Baarati 3642002WL012627 Baarati 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021438 MRS ANGOTHU BHARATHI STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-023-001/020009
(MEGYA THANDA) 		3642002000NRG24090620230561088 10/06/2023 Krishna 3642002WL012627 Krishna 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021992 MR ANGOTHU KRISHNA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-023-001/020009
(MEGYA THANDA) 		3642002000NRG24090620230561089 10/06/2023 Sunita 3642002WL012627 Sunita 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021993 MS ANGOTHU SUNITHA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-023-001/020012
(MEGYA THANDA) 		3642002000NRG24090620230561094 10/06/2023 Kamseli 3642002WL012627 Kamseli 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978022077 MRS ANGOTHU KOUSALYA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-023-001/020014
(MEGYA THANDA) 		3642002000NRG24090620230561095 10/06/2023 Vaacchu 3642002WL012627 Vaacchu 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021436 MR ANGOTHU VACHU STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-023-001/020015
(MEGYA THANDA) 		3642002000NRG24090620230561098 10/06/2023 Kamili 3642002WL012627 Kamili 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021512 MRS ANGOTHU KAMALAMMA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-023-001/020016
(MEGYA THANDA) 		3642002000NRG24090620230561100 10/06/2023 Hussain 3642002WL012627 Hussain 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978022081 MR ANGOTHU HUSSEN STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24090620230561102 10/06/2023 Ambaali 3642002WL012627 Ambaali 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021996 MRS ANGOTHU AMBALI STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-023-001/020019
(MEGYA THANDA) 		3642002000NRG24090620230561105 10/06/2023 Kuruvaa 3642002WL012627 Kuruvaa 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021440 MR BANOTHU KURUVA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-023-001/020019
(MEGYA THANDA) 		3642002000NRG24090620230561106 10/06/2023 Saidi 3642002WL012627 Saidi 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021441 MRS BANOTHU SAIDI STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-023-001/020023
(MEGYA THANDA) 		3642002000NRG24090620230561111 10/06/2023 Vijaya 3642002WL012627 Vijaya 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021435 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-023-001/020024
(MEGYA THANDA) 		3642002000NRG24090620230561116 10/06/2023 Angothu Maunika 3642002WL012627 Angothu Maunika 00415 SBIN0006316 1027 1027 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PENPAHAD TS-42-002-023-001/020024
(MEGYA THANDA) 		3642002000NRG24090620230561115 10/06/2023 Naresh 3642002WL012627 Naresh 00415 SBIN0006316 856 856 Processed 03/07/2023 2978021448 Naresh Amgotu GENERAL POST OFFICE(607245)
85 PENPAHAD TS-42-002-023-001/020024
(MEGYA THANDA) 		3642002000NRG24090620230561114 10/06/2023 Pikli 3642002WL012627 Pikli 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021617 AMGOTHU PIKILI CANARA BANK(508532)
86 PENPAHAD TS-42-002-023-001/020024
(MEGYA THANDA) 		3642002000NRG24090620230561113 10/06/2023 Saali 3642002WL012627 Saali 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021444 MRS ANGOTHU SALLI STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-023-001/020026
(MEGYA THANDA) 		3642002000NRG24090620230561120 10/06/2023 Bulli 3642002WL012627 Bulli 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021455 MISS MALOTHU BULLI STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-023-001/020031
(MEGYA THANDA) 		3642002000NRG24090620230561130 10/06/2023 praveen 3642002WL012627 praveen 00415 SBIN0006316 856 856 Processed 03/07/2023 2978021450 MR ANGOTHU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-023-001/020032
(MEGYA THANDA) 		3642002000NRG24090620230561133 10/06/2023 Kalyaani 3642002WL012627 Kalyaani 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021445 Kalyani Angotu GENERAL POST OFFICE(607245)
90 PENPAHAD TS-42-002-023-001/020033
(MEGYA THANDA) 		3642002000NRG24090620230561136 10/06/2023 Vinod 3642002WL012627 Vinod 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021995 MR ANGOTHU VINODKUMAR STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-023-001/020035
(MEGYA THANDA) 		3642002000NRG24090620230561141 10/06/2023 Badri 3642002WL012627 Badri 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021959 MRS ANGOTHU BADRI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-023-001/020038
(MEGYA THANDA) 		3642002000NRG24090620230561144 10/06/2023 Dallaa 3642002WL012627 Dallaa 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021534 Mr. ANGOTHU DALLA INDIAN BANK(607105)
93 PENPAHAD TS-42-002-023-001/020038
(MEGYA THANDA) 		3642002000NRG24090620230561146 10/06/2023 Darji 3642002WL012627 Darji 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021535 MRS ANGOTHU DARJI STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-023-001/020039
(MEGYA THANDA) 		3642002000NRG24090620230561147 10/06/2023 Hari 3642002WL012627 Hari 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021991 MR ANGOTHU HARI STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-023-001/020043
(MEGYA THANDA) 		3642002000NRG24090620230561155 10/06/2023 Ambaali 3642002WL012627 Ambaali 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021990 Ambali Angotu GENERAL POST OFFICE(607245)
96 PENPAHAD TS-42-002-023-001/020043
(MEGYA THANDA) 		3642002000NRG24090620230561154 10/06/2023 Poolvi 3642002WL012627 Poolvi 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021962 ANGOTHU PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PENPAHAD TS-42-002-023-001/020044
(MEGYA THANDA) 		3642002000NRG24090620230561156 10/06/2023 Kuruvaa 3642002WL012627 Kuruvaa 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021994 ANGOTHU KURUVA FINO PAYMENTS BANK LTD(608001)
98 PENPAHAD TS-42-002-023-001/020052
(MEGYA THANDA) 		3642002000NRG24090620230561173 10/06/2023 Lakupati 3642002WL012627 Lakupati 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021454 ANGOTHU LAKUPATHI UNION BANK OF INDIA(508500)
99 PENPAHAD TS-42-002-023-001/020052
(MEGYA THANDA) 		3642002000NRG24090620230561174 10/06/2023 Poollamma 3642002WL012627 Poollamma 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978022079 MRS ANGOTHU PULAMMA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-023-001/020053
(MEGYA THANDA) 		3642002000NRG24090620230561178 10/06/2023 Viru 3642002WL012627 Viru 00415 SBIN0006316 856 856 Processed 03/07/2023 2978021442 MR ANGOTHU VEERU STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-023-001/020054
(MEGYA THANDA) 		3642002000NRG24090620230561179 10/06/2023 Maajaa 3642002WL012627 Maajaa 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021955 MRS ANGOTHU MAJA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-023-001/020055
(MEGYA THANDA) 		3642002000NRG24090620230561180 10/06/2023 Ambaali 3642002WL012627 Ambaali 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021439 MRS MALOTH AMBALI STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-023-001/020055
(MEGYA THANDA) 		3642002000NRG24090620230561181 10/06/2023 Sriraamulu 3642002WL012627 Sriraamulu 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978022078 MR MALOTHU SRIRAMULU STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-023-001/020056
(MEGYA THANDA) 		3642002000NRG24090620230561182 10/06/2023 Dubla 3642002WL012627 Dubla 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021957 MR ANGOTHU DHUBLA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-023-001/020056
(MEGYA THANDA) 		3642002000NRG24090620230561183 10/06/2023 Lacci 3642002WL012627 Lacci 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021958 MRS ANGOTHU LAXMI STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-023-001/020058
(MEGYA THANDA) 		3642002000NRG24090620230561188 10/06/2023 Jeeja 3642002WL012627 Jeeja 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021961 MRS ANGOTHU JAJA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-023-001/020058
(MEGYA THANDA) 		3642002000NRG24090620230561189 10/06/2023 Sathish 3642002WL012627 Sathish 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978022210 MR ANGOTHU SATHISH STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-023-001/020078
(MEGYA THANDA) 		3642002000NRG24090620230561211 10/06/2023 Angothu Sateesh 3642002WL012627 Angothu Sateesh 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021960 MR ANGOTHU SATISH STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-023-001/020082
(MEGYA THANDA) 		3642002000NRG24090620230561216 10/06/2023 Naagamma 3642002WL012627 Naagamma 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021443 MRS ANGOTHU NAGAMMA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-023-001/020082
(MEGYA THANDA) 		3642002000NRG24090620230561218 10/06/2023 Vijaya 3642002WL012627 Vijaya 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021618 BHKYA VIJAYA BANK OF BARODA(606985)
111 PENPAHAD TS-42-002-023-001/020088
(MEGYA THANDA) 		3642002000NRG24090620230561223 10/06/2023 Sonali 3642002WL012627 Sonali 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021434 B. SONA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 PENPAHAD TS-42-002-023-001/020090
(MEGYA THANDA) 		3642002000NRG24090620230561225 10/06/2023 Padma 3642002WL012627 Padma 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021881 PADMA MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 PENPAHAD TS-42-002-023-001/020097
(MEGYA THANDA) 		3642002000NRG24090620230561236 10/06/2023 Saidi 3642002WL012627 Saidi 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021449 MRS ANGOTHU SAIDAMMA STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-023-001/020101
(MEGYA THANDA) 		3642002000NRG24090620230561240 10/06/2023 Goryi 3642002WL012627 Goryi 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021956 MR ANGOTHU GORIYA STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-023-001/030014
(MEGYA THANDA) 		3642002000NRG24090620230556644 10/06/2023 Gamshi 3642002WL012567 Gamshi 00415 SBIN0006316 942 942 Processed 03/07/2023 2978022119 MISS MALOTH GAMSI STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-023-001/030035
(MEGYA THANDA) 		3642002000NRG24090620230556711 10/06/2023 Ravimdar 3642002WL012567 Ravimdar 00415 SBIN0006316 942 942 Processed 03/07/2023 2978021510 BHUKYA RAVINDER STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-023-001/030046
(MEGYA THANDA) 		3642002000NRG24090620230556749 10/06/2023 Akkamma 3642002WL012567 Akkamma 00415 SBIN0006316 942 942 Processed 03/07/2023 2978022122 MRS BHUKYA AKKAMMA STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-023-001/030048
(MEGYA THANDA) 		3642002000NRG24090620230556758 10/06/2023 SANDHYA 3642002WL012567 SANDHYA 00415 SBIN0006316 942 942 Processed 03/07/2023 2978022036 MISS MALOTHU SANDHYA STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-023-001/030052
(MEGYA THANDA) 		3642002000NRG24090620230556765 10/06/2023 Naagaraaju 3642002WL012567 Naagaraaju 00415 SBIN0006316 942 942 Processed 03/07/2023 2978021650 MR BHUKYA NAGARAJU STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-023-001/030052
(MEGYA THANDA) 		3642002000NRG24090620230556767 10/06/2023 Saroja 3642002WL012567 Saroja 00415 SBIN0006316 942 942 Processed 03/07/2023 2978022032 MRS BHUKYA SAROJA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-023-001/030054
(MEGYA THANDA) 		3642002000NRG24090620230556776 10/06/2023 Kavita 3642002WL012567 Kavita 00415 SBIN0006316 942 942 Processed 03/07/2023 2978022018 MRS BUKYA KAVITHA STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-023-001/030057
(MEGYA THANDA) 		3642002000NRG24090620230556784 10/06/2023 Saida 3642002WL012567 Saida 00415 SBIN0006316 785 785 Processed 03/07/2023 2978021661 MALOTHU SAIDA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
123 PENPAHAD TS-42-002-023-001/030057
(MEGYA THANDA) 		3642002000NRG24090620230556786 10/06/2023 Sunita 3642002WL012567 Sunita 00415 SBIN0006316 785 785 Processed 03/07/2023 2978021662 SARITHA MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 PENPAHAD TS-42-002-023-001/030060
(MEGYA THANDA) 		3642002000NRG24090620230556797 10/06/2023 BHUKYA NAGU 3642002WL012567 BHUKYA NAGU 00415 SBIN0006316 471 471 Processed 03/07/2023 2978021915 MR BANAVATH NAGU STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-023-001/030060
(MEGYA THANDA) 		3642002000NRG24090620230556799 10/06/2023 Roja 3642002WL012567 Roja 00415 SBIN0006316 942 942 Processed 03/07/2023 2978022035 MRS BANOTHU ROJA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24090620230556808 10/06/2023 Naagu 3642002WL012567 Naagu 00415 SBIN0006316 785 785 Processed 03/07/2023 2978021665 Naagu Bhukya GENERAL POST OFFICE(607245)
127 PENPAHAD TS-42-002-023-001/040009
(MEGYA THANDA) 		3642002000NRG24090620230561241 10/06/2023 Kaamtamma 3642002WL012627 Kaamtamma 00415 SBIN0006316 1027 1027 Processed 03/07/2023 2978021608 BHUKYA KANTHAMMA FINO PAYMENTS BANK LTD(608001)
128 PENPAHAD TS-42-002-023-001/050053
(MEGYA THANDA) 		3642002000NRG24090620230556824 10/06/2023 Balamani 3642002WL012567 Balamani 00415 SBIN0006316 942 942 Processed 03/07/2023 2978021672 MRS BHUKYA BALAMANI STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-028-001/030023
(RANGAIAHGUDEM) 		3642002000NRG24100620230563231 10/06/2023 Irugu Veeramma 3642002WL012657 Irugu Veeramma 00415 SBIN0006316 705 705 Processed 03/07/2023 2978021581 MISS IRUGU VEERAMMA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-028-001/040020
(RANGAIAHGUDEM) 		3642002000NRG24100620230563285 10/06/2023 Saaji 3642002WL012657 Saaji 00415 SBIN0006316 881 881 Processed 03/07/2023 2978021660 Saaji Daaravat GENERAL POST OFFICE(607245)
131 PENPAHAD TS-42-002-028-001/040031
(RANGAIAHGUDEM) 		3642002000NRG24100620230563295 10/06/2023 Kaamtamma 3642002WL012657 Kaamtamma 00415 SBIN0006316 881 881 Processed 03/07/2023 2978021537 MRS BUKYA KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 66940 66940
132 PENPAHAD TS-42-002-009-010/010033
(DOSAPAHAD) 		3642002000NRG24090620230555723 10/06/2023 PERAPANGA MADHUSUDHAN 3642002WL012554 PERAPANGA MADHUSUDHAN 00415 SBIN0006317 1036 1036 Processed 03/07/2023 2978022197 MR PERAPANGA MADHUSUDHAN STATE BANK OF INDIA(508548)
SubTotal 1036 1036
133 PENPAHAD TS-42-002-017-017/040271
(MUKUNDAPURAM) 		3642002000NRG24100620230563860 10/06/2023 BANOTHU PAMA 3642002WL012664 BANOTHU PAMA 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021713 MISS BANOTHU PADMA STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-017-017/040271
(MUKUNDAPURAM) 		3642002000NRG24100620230563859 10/06/2023 Lakyaa Banothu 3642002WL012664 Lakyaa Banothu 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021712 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563862 10/06/2023 Amili 3642002WL012664 Amili 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021726 MS BANOTHU AMBALI STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563861 10/06/2023 Chatru 3642002WL012664 Chatru 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021705 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-018-001/050005
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563863 10/06/2023 BANÓTHU BADRE 3642002WL012664 BANÓTHU BADRE 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021734 MS BANOTHU BADILI STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563864 10/06/2023 BANOTHU RAVITEJA 3642002WL012664 BANOTHU RAVITEJA 00415 SBIN0008497 598 598 Processed 03/07/2023 2978022138 BANOTHU RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563865 10/06/2023 BANOTHU SAROJA 3642002WL012664 BANOTHU SAROJA 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021710 MISS BANOTHU SAROJA STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563867 10/06/2023 Amblaa 3642002WL012664 Amblaa 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021720 MISS BANOTHU AMALA STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563866 10/06/2023 BHANOTHU NAGU 3642002WL012664 BHANOTHU NAGU 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021719 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-018-001/050022
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563870 10/06/2023 BANOTHU SHANTHI 3642002WL012664 BANOTHU SHANTHI 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021708 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563877 10/06/2023 Eeramma 3642002WL012664 Eeramma 00415 SBIN0008497 199 199 Processed 03/07/2023 2978021741 MISS BANOTHU ERAMMA STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563878 10/06/2023 Raajamma 3642002WL012664 Raajamma 00415 SBIN0008497 199 199 Processed 03/07/2023 2978021751 MRS BANOTHU RAJI STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563876 10/06/2023 Ramesh 3642002WL012664 Ramesh 00415 SBIN0008497 199 199 Processed 03/07/2023 2978021737 Mr. Banothu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PENPAHAD TS-42-002-018-001/060065
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563883 10/06/2023 Sakri 3642002WL012664 Sakri 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021707 MRS BANOTHU SAKRI STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-018-001/060069
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563884 10/06/2023 Naagulu 3642002WL012664 Naagulu 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021717 MR BANOTHU NAGULU STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-018-001/060069
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563885 10/06/2023 Vijaya 3642002WL012664 Vijaya 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021716 MISS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-018-001/060071
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563888 10/06/2023 Bhaarati 3642002WL012664 Bhaarati 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021744 MISS BANOTHU BHARATHI STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-018-001/060073
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563893 10/06/2023 BANOTHU BODI 3642002WL012664 BANOTHU BODI 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021745 MISS BANOTHU BODI STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-018-001/060077
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563894 10/06/2023 Biksham 3642002WL012664 Biksham 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021724 MR BANOTU BIKSHAM STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-018-001/060082
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563901 10/06/2023 Lakshmi 3642002WL012664 Lakshmi 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021728 MISS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563903 10/06/2023 Chakri 3642002WL012664 Chakri 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021725 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563902 10/06/2023 Setyaa 3642002WL012664 Setyaa 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021718 MR BANOTHU SETIYA STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-018-001/060086
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563905 10/06/2023 Gopla 3642002WL012664 Gopla 00415 SBIN0008497 598 598 Processed 03/07/2023 2978022037 MR BANOTHU GOPLA STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563907 10/06/2023 Devlaa 3642002WL012664 Devlaa 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021688 DEVALA BANOTH STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563908 10/06/2023 Sakri 3642002WL012664 Sakri 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021689 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-018-001/060090
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563909 10/06/2023 Biksham 3642002WL012664 Biksham 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021714 MR BANOTHU BIKSHAM STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-018-001/060090
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563910 10/06/2023 Poolamma 3642002WL012664 Poolamma 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021715 MISS BANOTHU PULAMMA STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-018-001/060091
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563911 10/06/2023 Saidamma 3642002WL012664 Saidamma 00415 SBIN0008497 598 598 Processed 03/07/2023 2978022123 MS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-018-001/060096
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563915 10/06/2023 Raambaayi 3642002WL012664 Raambaayi 00415 SBIN0008497 199 199 Processed 03/07/2023 2978021732 MISS BANOTHU RAMBAI STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563917 10/06/2023 Gori 3642002WL012664 Gori 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021729 MISS BANOTHU GORI STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563916 10/06/2023 Lakyaa 3642002WL012664 Lakyaa 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021730 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-018-001/060101
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563923 10/06/2023 Masru 3642002WL012664 Masru 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021743 MISS BANOTHU MASRU STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-018-001/060101
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563922 10/06/2023 Ramana 3642002WL012664 Ramana 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021742 MR BANOTHU RAMANA STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-018-001/060102
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563924 10/06/2023 Baalya 3642002WL012664 Baalya 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021736 MR BANOTHU BALYA STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-018-001/060103
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563927 10/06/2023 Baddi 3642002WL012664 Baddi 00415 SBIN0008497 798 798 Processed 03/07/2023 2978021747 MISS BANOTHU BUDDI STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-018-001/060103
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563926 10/06/2023 Chamda 3642002WL012664 Chamda 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021746 MR BANOTHU CHANDA STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-018-001/060105
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563930 10/06/2023 Mamgti 3642002WL012664 Mamgti 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021750 MRS BANOTHU MANGTI STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563931 10/06/2023 Ratti Raam 3642002WL012664 Ratti Raam 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021756 MR BANOTHU RATHIRAM STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563932 10/06/2023 Sugunamma 3642002WL012664 Sugunamma 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021755 MRS BANOTHU SUGUNAMMA SUKKAMMA STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-018-001/060107
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563933 10/06/2023 Bugga 3642002WL012664 Bugga 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021738 MR BANOTHU BUGGA STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-018-001/060108
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563934 10/06/2023 Raajamma 3642002WL012664 Raajamma 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021749 MRS BANOTHU MAJI STATE BANK OF INDIA(508548)
174 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563938 10/06/2023 Jaamla 3642002WL012664 Jaamla 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021723 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563939 10/06/2023 Mamgi 3642002WL012664 Mamgi 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021727 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563940 10/06/2023 BANOTHU CHAMPLA 3642002WL012664 BANOTHU CHAMPLA 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021733 MR BANOTHU CHAMPLA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563941 10/06/2023 BANOTHU VIJAYA 3642002WL012664 BANOTHU VIJAYA 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021686 Vijaya Baanotu GENERAL POST OFFICE(607245)
178 PENPAHAD TS-42-002-018-001/060124
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563942 10/06/2023 Saida 3642002WL012664 Saida 00415 SBIN0008497 798 798 Processed 03/07/2023 2978021635 Saida Baanotu GENERAL POST OFFICE(607245)
179 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563944 10/06/2023 Pulisimg 3642002WL012664 Pulisimg 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021721 MR BANOTHU PULSINGH STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563945 10/06/2023 Soni 3642002WL012664 Soni 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021722 MISS BANOTHU SONY STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563947 10/06/2023 Mamgamma 3642002WL012664 Mamgamma 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021735 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563946 10/06/2023 Ramesh 3642002WL012664 Ramesh 00415 SBIN0008497 598 598 Processed 03/07/2023 2978022117 Ramesh Banoth GENERAL POST OFFICE(607245)
183 PENPAHAD TS-42-002-018-001/060142
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563952 10/06/2023 vijaya 3642002WL012664 vijaya 00415 SBIN0008497 399 399 Processed 03/07/2023 2978022040 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563953 10/06/2023 DARAVATH PRAKASH 3642002WL012664 DARAVATH PRAKASH 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021646 DHARAVATH PRAKASH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 PENPAHAD TS-42-002-018-001/060147
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563955 10/06/2023 Raamulu 3642002WL012664 Raamulu 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021748 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563956 10/06/2023 Ravi 3642002WL012664 Ravi 00415 SBIN0008497 798 798 Processed 03/07/2023 2978021740 MR BANOTHU RAVIKUMAR STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563957 10/06/2023 Saroja 3642002WL012664 Saroja 00415 SBIN0008497 798 798 Processed 03/07/2023 2978021739 MS BANOTHU SAROJA STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-018-001/060166
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563964 10/06/2023 Shreenu 3642002WL012664 Shreenu 00415 SBIN0008497 798 798 Processed 03/07/2023 2978021731 MR BANOTHU SRINIVAS STATE BANK OF INDIA(508548)
189 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563969 10/06/2023 Laali 3642002WL012664 Laali 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021704 MRS BANOTHU LALI STATE BANK OF INDIA(508548)
190 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563968 10/06/2023 Sukko 3642002WL012664 Sukko 00415 SBIN0008497 598 598 Processed 03/07/2023 2978021709 MR BANOTHU SUKKO STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563970 10/06/2023 Saagar 3642002WL012664 Saagar 00415 SBIN0008497 399 399 Processed 03/07/2023 2978022109 MR BANOTHU SAGAR STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563971 10/06/2023 Sunitha 3642002WL012664 Sunitha 00415 SBIN0008497 399 399 Processed 03/07/2023 2978022108 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563973 10/06/2023 bujji 3642002WL012664 bujji 00415 SBIN0008497 399 399 Processed 03/07/2023 2978021711 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
SubTotal 31305 31305
194 PENPAHAD TS-42-002-005-006/010017
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563417 10/06/2023 Pravalika 3642002WL012660 Pravalika 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021698 MRS NEMMADI PRAVALLIKA STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-005-006/010035
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563419 10/06/2023 Renuka 3642002WL012660 Renuka 00415 SBIN0009501 704 704 Processed 03/07/2023 2978021673 SIRAPANGI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PENPAHAD TS-42-002-005-006/010216
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563467 10/06/2023 mounika 3642002WL012660 mounika 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021613 MRS NEMMADI MOUNIKA STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-005-006/010228
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563379 10/06/2023 Saidulu 3642002WL012659 Saidulu 00415 SBIN0009501 945 945 Processed 03/07/2023 2978022142 MR NEMMADI SAIDULU STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-005-006/010233
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563471 10/06/2023 Lavanya 3642002WL012660 Lavanya 00415 SBIN0009501 704 704 Processed 03/07/2023 2978021692 MRS NEMMADILAVANYA BHARATHAMMA STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-005-006/010267
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563477 10/06/2023 Swapna 3642002WL012660 Swapna 00415 SBIN0009501 704 704 Processed 03/07/2023 2978021614 NOMULA SWAPNA UNION BANK OF INDIA(508500)
200 PENPAHAD TS-42-002-005-006/010347
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563494 10/06/2023 Vijayanirmala 3642002WL012660 Vijayanirmala 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021677 MRS NEMMADI NIRMALA STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-005-006/010399
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563509 10/06/2023 Ali 3642002WL012660 Ali 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021675 S K ALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PENPAHAD TS-42-002-005-006/010404
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563512 10/06/2023 Yallaiah 3642002WL012660 Yallaiah 00415 SBIN0009501 880 880 Processed 03/07/2023 2978022205 G YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 PENPAHAD TS-42-002-005-006/010404
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563513 10/06/2023 Yallamma 3642002WL012660 Yallamma 00415 SBIN0009501 880 880 Processed 03/07/2023 2978022039 YALLAMMA BATTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 PENPAHAD TS-42-002-005-006/010419
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563518 10/06/2023 Fathima 3642002WL012660 Fathima 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021682 MRS SK FATHIMA STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-005-006/010420
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563403 10/06/2023 Sujatha 3642002WL012659 Sujatha 00415 SBIN0009501 945 945 Processed 03/07/2023 2978022020 MRS JADIGALA SUJATHA STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-005-006/010420
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563402 10/06/2023 Venkanna 3642002WL012659 Venkanna 00415 SBIN0009501 945 945 Processed 03/07/2023 2978022165 MR JADIGALA VENKANNA STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-005-006/010436
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563405 10/06/2023 Raja 3642002WL012659 Raja 00415 SBIN0009501 945 945 Processed 03/07/2023 2978022071 Nemmadi Roja BANK OF BARODA(606985)
208 PENPAHAD TS-42-002-005-006/010436
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563404 10/06/2023 Sandeep 3642002WL012659 Sandeep 00415 SBIN0009501 945 945 Processed 03/07/2023 2978022072 Nemmadi Sandeep BANK OF BARODA(606985)
209 PENPAHAD TS-42-002-005-006/010437
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563406 10/06/2023 Rajitha 3642002WL012659 Rajitha 00415 SBIN0009501 945 945 Processed 03/07/2023 2978022152 MUSUKU RAJITHA UNION BANK OF INDIA(508500)
210 PENPAHAD TS-42-002-005-006/020422
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563573 10/06/2023 Kavitha 3642002WL012660 Kavitha 00415 SBIN0009501 704 704 Processed 03/07/2023 2978021687 MRS SUNDARI KAVITHA STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563871 10/06/2023 BANOTHU DUDIYA 3642002WL012664 BANOTHU DUDIYA 00415 SBIN0009501 399 399 Processed 03/07/2023 2978022132 MR BANOTHU DUDIYA STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563872 10/06/2023 BANOTHU SAIDI 3642002WL012664 BANOTHU SAIDI 00415 SBIN0009501 399 399 Processed 03/07/2023 2978022133 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563897 10/06/2023 BANOTHU GURJALI 3642002WL012664 BANOTHU GURJALI 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021656 MRS BANOTHU GURJALI STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563896 10/06/2023 BANOTHU LAKYA 3642002WL012664 BANOTHU LAKYA 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021655 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-018-001/060082
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563900 10/06/2023 Saidaa 3642002WL012664 Saidaa 00415 SBIN0009501 399 399 Processed 03/07/2023 2978021538 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-018-001/060099
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563919 10/06/2023 Kamalamma 3642002WL012664 Kamalamma 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021495 MISS BANOTHU KAMLI STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-018-001/060100
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563921 10/06/2023 BANOTHU SAIDA 3642002WL012664 BANOTHU SAIDA 00415 SBIN0009501 399 399 Processed 03/07/2023 2978022207 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563928 10/06/2023 Kaanya 3642002WL012664 Kaanya 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021644 MR BANOTHU KANYA STATE BANK OF INDIA(508548)
219 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563929 10/06/2023 Naaji 3642002WL012664 Naaji 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021645 MISS BANOTHU NAJEE STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-018-001/060109
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563935 10/06/2023 BANOTHU KARNA 3642002WL012664 BANOTHU KARNA 00415 SBIN0009501 798 798 Processed 03/07/2023 2978022099 BANOTHU KARUNA UNION BANK OF INDIA(508500)
221 PENPAHAD TS-42-002-018-001/060110
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563936 10/06/2023 BANOTHU TAURAYA 3642002WL012664 BANOTHU TAURAYA 00415 SBIN0009501 399 399 Processed 03/07/2023 2978021706 MR BANOTHU THAVURYA STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-018-001/060124
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563943 10/06/2023 Shaarada 3642002WL012664 Shaarada 00415 SBIN0009501 798 798 Processed 03/07/2023 2978022100 MRS BANOTHU SHARADA STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-018-001/060140
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563948 10/06/2023 BANOTHU SAKKU 3642002WL012664 BANOTHU SAKKU 00415 SBIN0009501 399 399 Processed 03/07/2023 2978021685 MISS BANOTHU SAKKU STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-018-001/060141
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563949 10/06/2023 Banothu Neelamma 3642002WL012664 Banothu Neelamma 00415 SBIN0009501 399 399 Processed 03/07/2023 2978021511 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563954 10/06/2023 DHARAVATHU BICHALI 3642002WL012664 DHARAVATHU BICHALI 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021647 MS DHARAVATHU BICHALI STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563961 10/06/2023 Rajamma 3642002WL012664 Rajamma 00415 SBIN0009501 598 598 Processed 03/07/2023 2978021683 MISS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-018-001/060167
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563967 10/06/2023 Banothu parvathi 3642002WL012664 Banothu parvathi 00415 SBIN0009501 399 399 Processed 03/07/2023 2978022139 MISS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
228 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563975 10/06/2023 Sumitra 3642002WL012664 Sumitra 00415 SBIN0009501 399 399 Processed 03/07/2023 2978022116 MRS BANOTHU SUMITHRA STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-020-001/010161
(DUBBA THANDA) 		3642002000NRG24090620230548063 10/06/2023 BHUKYA GEETHA 3642002WL012455 BHUKYA GEETHA 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021760 MRS BHUKYA GEETHA STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-020-001/010161
(DUBBA THANDA) 		3642002000NRG24090620230548062 10/06/2023 BHUKYA NAGU 3642002WL012455 BHUKYA NAGU 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021922 MR BHUKYA NAGU STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-020-001/010170
(DUBBA THANDA) 		3642002000NRG24090620230548065 10/06/2023 veeramma 3642002WL012455 veeramma 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021964 Mrs. LAKAVATH VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PENPAHAD TS-42-002-020-001/010171
(DUBBA THANDA) 		3642002000NRG24090620230548067 10/06/2023 LAKAVATH VEERAMMA 3642002WL012455 LAKAVATH VEERAMMA 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021633 Mrs. BUJJAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PENPAHAD TS-42-002-020-001/010171
(DUBBA THANDA) 		3642002000NRG24090620230548066 10/06/2023 NAGU 3642002WL012455 NAGU 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021632 Nagu naiak Lakavath GENERAL POST OFFICE(607245)
234 PENPAHAD TS-42-002-020-001/010172
(DUBBA THANDA) 		3642002000NRG24090620230548068 10/06/2023 shankar 3642002WL012455 shankar 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021963 Mrs. LAKAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PENPAHAD TS-42-002-020-001/020002
(DUBBA THANDA) 		3642002000NRG24090620230548079 10/06/2023 Veeri 3642002WL012455 Veeri 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021762 DR NUNAVATH VEERAMMA STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-020-001/020016
(DUBBA THANDA) 		3642002000NRG24090620230548088 10/06/2023 BHUKYA BULLAMMA 3642002WL012455 BHUKYA BULLAMMA 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021681 MRS BHUKYA BULLAMMA STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-020-001/020027
(DUBBA THANDA) 		3642002000NRG24090620230548090 10/06/2023 MOTHKUR KANTHAIAH CHARY 3642002WL012455 MOTHKUR KANTHAIAH CHARY 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021752 Mothkur Kanthaiah Chary FINO PAYMENTS BANK LTD(608001)
238 PENPAHAD TS-42-002-020-001/020046
(DUBBA THANDA) 		3642002000NRG24090620230548099 10/06/2023 Somli 3642002WL012455 Somli 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021753 MRS BHUKYA SOMLI STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-020-001/020049
(DUBBA THANDA) 		3642002000NRG24090620230548101 10/06/2023 BHUKYA SAIDA 3642002WL012455 BHUKYA SAIDA 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978022143 Mr. SAIDA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PENPAHAD TS-42-002-020-001/020054
(DUBBA THANDA) 		3642002000NRG24090620230548104 10/06/2023 NUNAVATH SHANKAR 3642002WL012455 NUNAVATH SHANKAR 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978022144 SHANKAR LUNAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 PENPAHAD TS-42-002-020-001/020079
(DUBBA THANDA) 		3642002000NRG24090620230548113 10/06/2023 DHARAVATH VIJAYALAXMI 3642002WL012455 DHARAVATH VIJAYALAXMI 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021759 Dharavath Vijaya Lakshmi FINO PAYMENTS BANK LTD(608001)
242 PENPAHAD TS-42-002-020-001/020095
(DUBBA THANDA) 		3642002000NRG24090620230548122 10/06/2023 Seetamma 3642002WL012455 Seetamma 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021758 NUNAVATH SEETHAMMA FINO PAYMENTS BANK LTD(608001)
243 PENPAHAD TS-42-002-020-001/020111
(DUBBA THANDA) 		3642002000NRG24090620230548127 10/06/2023 BHUKYA SAIDA 3642002WL012455 BHUKYA SAIDA 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021757 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-020-001/020111
(DUBBA THANDA) 		3642002000NRG24090620230548128 10/06/2023 BHUKYA SHARADA 3642002WL012455 BHUKYA SHARADA 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021652 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-020-001/020112
(DUBBA THANDA) 		3642002000NRG24090620230548130 10/06/2023 NUNAVATH KAVERI 3642002WL012455 NUNAVATH KAVERI 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021761 MRS NUNAVATH KAVERI STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-020-001/020120
(DUBBA THANDA) 		3642002000NRG24090620230548131 10/06/2023 Vijaya 3642002WL012455 Vijaya 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021754 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-020-001/020139
(DUBBA THANDA) 		3642002000NRG24090620230548138 10/06/2023 Aruna 3642002WL012455 Aruna 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021651 NUNAVATH ARUNA FINO PAYMENTS BANK LTD(608001)
248 PENPAHAD TS-42-002-020-001/020143
(DUBBA THANDA) 		3642002000NRG24090620230548141 10/06/2023 BHUKYA ARUNA 3642002WL012455 BHUKYA ARUNA 00415 SBIN0009501 870 870 Processed 03/07/2023 2978021596 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-020-001/020146
(DUBBA THANDA) 		3642002000NRG24090620230548144 10/06/2023 Bhukya Kavitha 3642002WL012455 Bhukya Kavitha 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978021874 Bhukya Kavitha FINO PAYMENTS BANK LTD(608001)
250 PENPAHAD TS-42-002-020-001/20158-A
(DUBBA THANDA) 		3642002000NRG24090620230548149 10/06/2023 D sushila 3642002WL012455 D sushila 00415 SBIN0009501 1087 1087 Processed 03/07/2023 2978022002 MRS DARAVATH SUSHILA STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-023-001/020001
(MEGYA THANDA) 		3642002000NRG24090620230561074 10/06/2023 Kuruvaa 3642002WL012627 Kuruvaa 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021906 ANGOTHU KURUVA BANK OF BARODA(606985)
252 PENPAHAD TS-42-002-023-001/020003
(MEGYA THANDA) 		3642002000NRG24090620230561078 10/06/2023 Goutami 3642002WL012627 Goutami 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021500 MALOTHU GOUTHAMI BANK OF BARODA(606985)
253 PENPAHAD TS-42-002-023-001/020004
(MEGYA THANDA) 		3642002000NRG24090620230561081 10/06/2023 Baarati 3642002WL012627 Baarati 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021503 MRS MALOTHU BHARATHI STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-023-001/020006
(MEGYA THANDA) 		3642002000NRG24090620230561084 10/06/2023 Veeryaa 3642002WL012627 Veeryaa 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021437 MR ANGOTHU VEERU STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-023-001/020022
(MEGYA THANDA) 		3642002000NRG24090620230561574 10/06/2023 Neelaa 3642002WL012633 Neelaa 00415 SBIN0009501 2450 2450 Processed 03/07/2023 2978021875 NEELA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 PENPAHAD TS-42-002-023-001/020029
(MEGYA THANDA) 		3642002000NRG24090620230561127 10/06/2023 Ravimdar 3642002WL012627 Ravimdar 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021909 MR ANGOTHU RAVINDER STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-023-001/020029
(MEGYA THANDA) 		3642002000NRG24090620230561128 10/06/2023 Sunita 3642002WL012627 Sunita 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021634 MS ANGOTHU SUNITHA STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-023-001/020034
(MEGYA THANDA) 		3642002000NRG24090620230561138 10/06/2023 Ambaali 3642002WL012627 Ambaali 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021502 MRS ANGOTHU AMBALI STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-023-001/020034
(MEGYA THANDA) 		3642002000NRG24090620230561137 10/06/2023 Sreeraamulu 3642002WL012627 Sreeraamulu 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021501 MR ANGOTHU SRIRAMULU STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-023-001/020051
(MEGYA THANDA) 		3642002000NRG24090620230561172 10/06/2023 Sunita 3642002WL012627 Sunita 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021878 ANGOTHU SUNITHA BANK OF BARODA(606985)
261 PENPAHAD TS-42-002-023-001/020057
(MEGYA THANDA) 		3642002000NRG24090620230561185 10/06/2023 Naagu 3642002WL012627 Naagu 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021453 Maloth Nagu FINO PAYMENTS BANK LTD(608001)
262 PENPAHAD TS-42-002-023-001/020059
(MEGYA THANDA) 		3642002000NRG24090620230561191 10/06/2023 Mamgamma 3642002WL012627 Mamgamma 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021513 Mangti Angot GENERAL POST OFFICE(607245)
263 PENPAHAD TS-42-002-023-001/020067
(MEGYA THANDA) 		3642002000NRG24090620230561195 10/06/2023 Laakyaa 3642002WL012627 Laakyaa 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021517 ANGOTHU LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PENPAHAD TS-42-002-023-001/020067
(MEGYA THANDA) 		3642002000NRG24090620230561196 10/06/2023 Maaru 3642002WL012627 Maaru 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021518 MRS ANGOTHU MARU STATE BANK OF INDIA(508548)
265 PENPAHAD TS-42-002-023-001/020069
(MEGYA THANDA) 		3642002000NRG24090620230561203 10/06/2023 Angothu Jejani 3642002WL012627 Angothu Jejani 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021509 MRS ANGOTHU JIJANI STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-023-001/020072
(MEGYA THANDA) 		3642002000NRG24090620230556613 10/06/2023 Bujji 3642002WL012567 Bujji 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021670 MRS BHUKYA AMBALI STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-023-001/020074
(MEGYA THANDA) 		3642002000NRG24090620230561205 10/06/2023 Rukki 3642002WL012627 Rukki 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021908 MRS ANGOTHU RUKKI STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-023-001/020074
(MEGYA THANDA) 		3642002000NRG24090620230561204 10/06/2023 Seeva 3642002WL012627 Seeva 00415 SBIN0009501 856 856 Processed 03/07/2023 2978021907 MR ANGOTHU SEVA STATE BANK OF INDIA(508548)
269 PENPAHAD TS-42-002-023-001/020075
(MEGYA THANDA) 		3642002000NRG24090620230561207 10/06/2023 Aruna 3642002WL012627 Aruna 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021516 MRS ANGOTHU ARUNA STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-023-001/020075
(MEGYA THANDA) 		3642002000NRG24090620230561206 10/06/2023 Reddinayak 3642002WL012627 Reddinayak 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021515 REDDYA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 PENPAHAD TS-42-002-023-001/020076
(MEGYA THANDA) 		3642002000NRG24090620230561208 10/06/2023 Angothu Saidamma 3642002WL012627 Angothu Saidamma 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021680 MRS ANGOTHU SAIDAMMA STATE BANK OF INDIA(508548)
272 PENPAHAD TS-42-002-023-001/020080
(MEGYA THANDA) 		3642002000NRG24090620230561212 10/06/2023 Hussen 3642002WL012627 Hussen 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978022082 Hussen Angoth GENERAL POST OFFICE(607245)
273 PENPAHAD TS-42-002-023-001/020080
(MEGYA THANDA) 		3642002000NRG24090620230561213 10/06/2023 Kotamma 3642002WL012627 Kotamma 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978022083 MRS ANGOTHU KOTAMMA STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-023-001/020081
(MEGYA THANDA) 		3642002000NRG24090620230561214 10/06/2023 Saida 3642002WL012627 Saida 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021536 SAIDA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 PENPAHAD TS-42-002-023-001/020086
(MEGYA THANDA) 		3642002000NRG24090620230561219 10/06/2023 Pandu 3642002WL012627 Pandu 00415 SBIN0009501 856 856 Processed 03/07/2023 2978021452 Pandu Angoth GENERAL POST OFFICE(607245)
276 PENPAHAD TS-42-002-023-001/020089
(MEGYA THANDA) 		3642002000NRG24090620230561224 10/06/2023 Bhadramma 3642002WL012627 Bhadramma 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021668 MRS BANOTHU BADRI STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-023-001/020092
(MEGYA THANDA) 		3642002000NRG24090620230561227 10/06/2023 Badru 3642002WL012627 Badru 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021643 MR ANGOTHU BHADRU STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-023-001/020092
(MEGYA THANDA) 		3642002000NRG24090620230561228 10/06/2023 Neela 3642002WL012627 Neela 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021447 MRS ANGOTHU NEELA STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-023-001/020093
(MEGYA THANDA) 		3642002000NRG24090620230561230 10/06/2023 Sailaja 3642002WL012627 Sailaja 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021446 MRS ANGOTHU SHAILAJA STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-023-001/020099
(MEGYA THANDA) 		3642002000NRG24090620230561239 10/06/2023 Punnamma 3642002WL012627 Punnamma 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021561 Miss. DHARAVATH PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PENPAHAD TS-42-002-023-001/030001
(MEGYA THANDA) 		3642002000NRG24090620230556614 10/06/2023 Jamku 3642002WL012567 Jamku 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021555 MRS MALOTHU JAMUKU STATE BANK OF INDIA(508548)
282 PENPAHAD TS-42-002-023-001/030001
(MEGYA THANDA) 		3642002000NRG24090620230556615 10/06/2023 Veeru 3642002WL012567 Veeru 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021932 MR MALOTHU VEERU STATE BANK OF INDIA(508548)
283 PENPAHAD TS-42-002-023-001/030002
(MEGYA THANDA) 		3642002000NRG24090620230556617 10/06/2023 Kotamma 3642002WL012567 Kotamma 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021930 MRS MALOTHU KOTAMMA STATE BANK OF INDIA(508548)
284 PENPAHAD TS-42-002-023-001/030002
(MEGYA THANDA) 		3642002000NRG24090620230556616 10/06/2023 Paacyaa 3642002WL012567 Paacyaa 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021933 MR MALOTHU PACHYA STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24090620230556619 10/06/2023 Saidi 3642002WL012567 Saidi 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021679 Saidi Maalotu GENERAL POST OFFICE(607245)
286 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24090620230556618 10/06/2023 Sreenu 3642002WL012567 Sreenu 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021520 MR MALOTHU SRINU STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-023-001/030004
(MEGYA THANDA) 		3642002000NRG24090620230556622 10/06/2023 Ambaali 3642002WL012567 Ambaali 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021924 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
288 PENPAHAD TS-42-002-023-001/030004
(MEGYA THANDA) 		3642002000NRG24090620230556621 10/06/2023 Baalyi 3642002WL012567 Baalyi 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021923 MALOTHU BALU FINO PAYMENTS BANK LTD(608001)
289 PENPAHAD TS-42-002-023-001/030005
(MEGYA THANDA) 		3642002000NRG24090620230556623 10/06/2023 Veeryaa 3642002WL012567 Veeryaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021519 MR MALOTHU VEERYA LTI STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-023-001/030006
(MEGYA THANDA) 		3642002000NRG24090620230556625 10/06/2023 Angothu Neela 3642002WL012567 Angothu Neela 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021504 MS BHUKYA LULLI STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24090620230556628 10/06/2023 Naageshwarraavu 3642002WL012567 Naageshwarraavu 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021497 BHUKYA NAGESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24090620230556629 10/06/2023 Rajeswari 3642002WL012567 Rajeswari 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022115 MISS BHUKYA RAJESHWARI STATE BANK OF INDIA(508548)
293 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24090620230556627 10/06/2023 Sakkubaayi 3642002WL012567 Sakkubaayi 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021918 MRS BHUKYA SAKKUBAI STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-023-001/030007
(MEGYA THANDA) 		3642002000NRG24090620230556626 10/06/2023 Seetaaraamulu 3642002WL012567 Seetaaraamulu 00415 SBIN0009501 785 785 Processed 03/07/2023 2978022120 MR BHUKYA SITHARAM STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-023-001/030008
(MEGYA THANDA) 		3642002000NRG24090620230556630 10/06/2023 Mamgyaa 3642002WL012567 Mamgyaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021658 BUKYA MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 PENPAHAD TS-42-002-023-001/030008
(MEGYA THANDA) 		3642002000NRG24090620230556631 10/06/2023 Saalamma 3642002WL012567 Saalamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021657 BHUKYA SALAMMA HDFC BANK LTD(607152)
297 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24090620230556632 10/06/2023 Samjeeva 3642002WL012567 Samjeeva 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021928 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24090620230556633 10/06/2023 Sarita 3642002WL012567 Sarita 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021929 SARITA BUKYA STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-023-001/030011
(MEGYA THANDA) 		3642002000NRG24090620230556635 10/06/2023 Kaika 3642002WL012567 Kaika 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021766 MRS BHUKYA KAIKA STATE BANK OF INDIA(508548)
300 PENPAHAD TS-42-002-023-001/030011
(MEGYA THANDA) 		3642002000NRG24090620230556634 10/06/2023 Shamkar 3642002WL012567 Shamkar 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021765 MR BHUKYA SANKAR STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-023-001/030012
(MEGYA THANDA) 		3642002000NRG24090620230556637 10/06/2023 Badri 3642002WL012567 Badri 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021514 MRS BHUKYA BADHRAMMA STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-023-001/030012
(MEGYA THANDA) 		3642002000NRG24090620230556636 10/06/2023 Dublaa 3642002WL012567 Dublaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022033 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24090620230556640 10/06/2023 Cilakamma 3642002WL012567 Cilakamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021926 MRS BHUKYA CHILAKAMMA STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24090620230556642 10/06/2023 Sandya 3642002WL012567 Sandya 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021849 BHUKYA SANDHYA BANK OF BARODA(606985)
305 PENPAHAD TS-42-002-023-001/030014
(MEGYA THANDA) 		3642002000NRG24090620230556645 10/06/2023 Accamma 3642002WL012567 Accamma 00415 SBIN0009501 785 785 Processed 03/07/2023 2978022118 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-023-001/030015
(MEGYA THANDA) 		3642002000NRG24090620230556647 10/06/2023 Ravi 3642002WL012567 Ravi 00415 SBIN0009501 785 785 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PENPAHAD TS-42-002-023-001/030015
(MEGYA THANDA) 		3642002000NRG24090620230556646 10/06/2023 Vijaya 3642002WL012567 Vijaya 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021556 MRS MALOTHU VIJAYA STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-023-001/030016
(MEGYA THANDA) 		3642002000NRG24090620230556650 10/06/2023 Beebi 3642002WL012567 Beebi 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021671 MRS BHUKYA BEEBAMMA STATE BANK OF INDIA(508548)
309 PENPAHAD TS-42-002-023-001/030016
(MEGYA THANDA) 		3642002000NRG24090620230556649 10/06/2023 Keerya 3642002WL012567 Keerya 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021912 KEERYA BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
310 PENPAHAD TS-42-002-023-001/030017
(MEGYA THANDA) 		3642002000NRG24090620230556651 10/06/2023 Kaamtamma 3642002WL012567 Kaamtamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021925 MRS MALOTHU KANTHAMMA STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24090620230556653 10/06/2023 Bodakaa 3642002WL012567 Bodakaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021917 MR MALOTHU RAVI STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24090620230556652 10/06/2023 Narsimha 3642002WL012567 Narsimha 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022112 MALOTHU NARSIMHA UNION BANK OF INDIA(508500)
313 PENPAHAD TS-42-002-023-001/030018
(MEGYA THANDA) 		3642002000NRG24090620230556654 10/06/2023 Rakli 3642002WL012567 Rakli 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022113 MRS MALOTHU RAKLI STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-023-001/030020
(MEGYA THANDA) 		3642002000NRG24090620230556655 10/06/2023 Sakru 3642002WL012567 Sakru 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021653 Sakru Bhukya GENERAL POST OFFICE(607245)
315 PENPAHAD TS-42-002-023-001/030020
(MEGYA THANDA) 		3642002000NRG24090620230556656 10/06/2023 Sujaata 3642002WL012567 Sujaata 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021763 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
316 PENPAHAD TS-42-002-023-001/030021
(MEGYA THANDA) 		3642002000NRG24090620230556658 10/06/2023 Gamma 3642002WL012567 Gamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021507 MALOTHU GAMMA HDFC BANK LTD(607152)
317 PENPAHAD TS-42-002-023-001/030021
(MEGYA THANDA) 		3642002000NRG24090620230556657 10/06/2023 Kuruvaa 3642002WL012567 Kuruvaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021528 MALOTHU KURUVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24090620230556662 10/06/2023 AJMEERA SUDHAKAR 3642002WL012567 AJMEERA SUDHAKAR 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022043 AJMEERA SUDHAKAR UNION BANK OF INDIA(508500)
319 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24090620230556661 10/06/2023 Baarati 3642002WL012567 Baarati 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021936 MRS AJMIRA BHARATHI STATE BANK OF INDIA(508548)
320 PENPAHAD TS-42-002-023-001/030023
(MEGYA THANDA) 		3642002000NRG24090620230556663 10/06/2023 Naagamma 3642002WL012567 Naagamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021931 AJMIRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PENPAHAD TS-42-002-023-001/030024
(MEGYA THANDA) 		3642002000NRG24090620230556665 10/06/2023 Bagavaan 3642002WL012567 Bagavaan 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021525 MR BHUKYA BHAGAVAN STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-023-001/030024
(MEGYA THANDA) 		3642002000NRG24090620230556666 10/06/2023 Cigli 3642002WL012567 Cigli 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021526 MRS BHUKYA CHINGLI STATE BANK OF INDIA(508548)
323 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24090620230556668 10/06/2023 Limgaa 3642002WL012567 Limgaa 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021523 Linga Bhukya GENERAL POST OFFICE(607245)
324 PENPAHAD TS-42-002-023-001/030026
(MEGYA THANDA) 		3642002000NRG24090620230556677 10/06/2023 Mallamma 3642002WL012567 Mallamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021764 MRS BHUKYA MALLAMMA STATE BANK OF INDIA(508548)
325 PENPAHAD TS-42-002-023-001/030026
(MEGYA THANDA) 		3642002000NRG24090620230556674 10/06/2023 Shamkar 3642002WL012567 Shamkar 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021640 BHUKYA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
326 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24090620230556683 10/06/2023 Limga 3642002WL012567 Limga 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021557 MR BHUKYA LINGA STATE BANK OF INDIA(508548)
327 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24090620230556684 10/06/2023 Vijaya 3642002WL012567 Vijaya 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021558 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
328 PENPAHAD TS-42-002-023-001/030031
(MEGYA THANDA) 		3642002000NRG24090620230556691 10/06/2023 Padma 3642002WL012567 Padma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021914 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
329 PENPAHAD TS-42-002-023-001/030031
(MEGYA THANDA) 		3642002000NRG24090620230556689 10/06/2023 Vemkanna 3642002WL012567 Vemkanna 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022027 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-023-001/030032
(MEGYA THANDA) 		3642002000NRG24090620230556693 10/06/2023 KRISHNA 3642002WL012567 KRISHNA 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022030 MR BHUKYA KRISHNA STATE BANK OF INDIA(508548)
331 PENPAHAD TS-42-002-023-001/030032
(MEGYA THANDA) 		3642002000NRG24090620230556696 10/06/2023 Lalita 3642002WL012567 Lalita 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021921 MRS BHUKYA BULLI STATE BANK OF INDIA(508548)
332 PENPAHAD TS-42-002-023-001/030033
(MEGYA THANDA) 		3642002000NRG24090620230556698 10/06/2023 BHUKYA KEESA 3642002WL012567 BHUKYA KEESA 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021927 MR BHUKYA KEESA STATE BANK OF INDIA(508548)
333 PENPAHAD TS-42-002-023-001/030033
(MEGYA THANDA) 		3642002000NRG24090620230556701 10/06/2023 BHUKYA MOTRHI 3642002WL012567 BHUKYA MOTRHI 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022028 MRS BHUKYA MOTHI STATE BANK OF INDIA(508548)
334 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24090620230556705 10/06/2023 Masru 3642002WL012567 Masru 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021508 Masru Bhukyaaq GENERAL POST OFFICE(607245)
335 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24090620230556707 10/06/2023 Mohan 3642002WL012567 Mohan 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022126 BHUKYA MOHAN THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
336 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24090620230556703 10/06/2023 Setyaa 3642002WL012567 Setyaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021496 Setyaa Bhukyaaq GENERAL POST OFFICE(607245)
337 PENPAHAD TS-42-002-023-001/030035
(MEGYA THANDA) 		3642002000NRG24090620230556713 10/06/2023 Vijaya 3642002WL012567 Vijaya 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022124 Vijaya Bhukyaa GENERAL POST OFFICE(607245)
338 PENPAHAD TS-42-002-023-001/030036
(MEGYA THANDA) 		3642002000NRG24090620230556718 10/06/2023 Lakshmi 3642002WL012567 Lakshmi 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021505 MS BHUKYA LAXMI STATE BANK OF INDIA(508548)
339 PENPAHAD TS-42-002-023-001/030036
(MEGYA THANDA) 		3642002000NRG24090620230556715 10/06/2023 Magata 3642002WL012567 Magata 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022041 MANGATHA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24090620230556722 10/06/2023 Ambaali 3642002WL012567 Ambaali 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021768 MRS BANOTH AMBALI STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24090620230556720 10/06/2023 Lakshmaa 3642002WL012567 Lakshmaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021767 MR BANOTH LAKSHMA STATE BANK OF INDIA(508548)
342 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24090620230556729 10/06/2023 Ambaali 3642002WL012567 Ambaali 00415 SBIN0009501 785 785 Processed 03/07/2023 2978022110 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
343 PENPAHAD TS-42-002-023-001/030040
(MEGYA THANDA) 		3642002000NRG24090620230556733 10/06/2023 Anasuryaa 3642002WL012567 Anasuryaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021521 MRS BHUKYA ANASURYA STATE BANK OF INDIA(508548)
344 PENPAHAD TS-42-002-023-001/030040
(MEGYA THANDA) 		3642002000NRG24090620230556731 10/06/2023 Naaraayana 3642002WL012567 Naaraayana 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021659 BHUKYA. NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
345 PENPAHAD TS-42-002-023-001/030041
(MEGYA THANDA) 		3642002000NRG24090620230556740 10/06/2023 POTTI 3642002WL012567 POTTI 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022034 MRS BHUKYA POTTI STATE BANK OF INDIA(508548)
346 PENPAHAD TS-42-002-023-001/030043
(MEGYA THANDA) 		3642002000NRG24090620230556743 10/06/2023 Gorya 3642002WL012567 Gorya 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022111 MR MALOTHU GOWRYA STATE BANK OF INDIA(508548)
347 PENPAHAD TS-42-002-023-001/030044
(MEGYA THANDA) 		3642002000NRG24090620230561689 10/06/2023 BUJJAMMA 3642002WL012637 BUJJAMMA 00415 SBIN0009501 2205 2205 Processed 03/07/2023 2978021554 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
348 PENPAHAD TS-42-002-023-001/030046
(MEGYA THANDA) 		3642002000NRG24090620230556747 10/06/2023 Narsimhaaraavu 3642002WL012567 Narsimhaaraavu 00415 SBIN0009501 785 785 Processed 03/07/2023 2978022121 Narsimha Bhukya GENERAL POST OFFICE(607245)
349 PENPAHAD TS-42-002-023-001/030047
(MEGYA THANDA) 		3642002000NRG24090620230556752 10/06/2023 Badya 3642002WL012567 Badya 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021919 MR BHUKYA BADRU STATE BANK OF INDIA(508548)
350 PENPAHAD TS-42-002-023-001/030047
(MEGYA THANDA) 		3642002000NRG24090620230556754 10/06/2023 Naagamani 3642002WL012567 Naagamani 00415 SBIN0009501 942 942 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PENPAHAD TS-42-002-023-001/030049
(MEGYA THANDA) 		3642002000NRG24090620230556762 10/06/2023 Kavita 3642002WL012567 Kavita 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021935 MRS MALOTHU KAVITHA STATE BANK OF INDIA(508548)
352 PENPAHAD TS-42-002-023-001/030049
(MEGYA THANDA) 		3642002000NRG24090620230556760 10/06/2023 Sreenu 3642002WL012567 Sreenu 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021527 Sreenu Maalotu GENERAL POST OFFICE(607245)
353 PENPAHAD TS-42-002-023-001/030050
(MEGYA THANDA) 		3642002000NRG24090620230561690 10/06/2023 Mamgi 3642002WL012637 Mamgi 00415 SBIN0009501 2205 2205 Processed 03/07/2023 2978022114 MRS MALOTHU MANGAMMA STATE BANK OF INDIA(508548)
354 PENPAHAD TS-42-002-023-001/030053
(MEGYA THANDA) 		3642002000NRG24090620230556770 10/06/2023 Naagu 3642002WL012567 Naagu 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021916 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-023-001/030053
(MEGYA THANDA) 		3642002000NRG24090620230556772 10/06/2023 Saidamma 3642002WL012567 Saidamma 00415 SBIN0009501 785 785 Processed 03/07/2023 2978021559 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
356 PENPAHAD TS-42-002-023-001/030055
(MEGYA THANDA) 		3642002000NRG24090620230556781 10/06/2023 Aruna 3642002WL012567 Aruna 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021934 ARUNA BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
357 PENPAHAD TS-42-002-023-001/030055
(MEGYA THANDA) 		3642002000NRG24090620230556779 10/06/2023 Suremdar 3642002WL012567 Suremdar 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021911 MR BHUKYA SURENDER STATE BANK OF INDIA(508548)
358 PENPAHAD TS-42-002-023-001/030058
(MEGYA THANDA) 		3642002000NRG24090620230556788 10/06/2023 Naagu 3642002WL012567 Naagu 00415 SBIN0009501 785 785 Processed 03/07/2023 2978022107 MR MALOTH NAGU STATE BANK OF INDIA(508548)
359 PENPAHAD TS-42-002-023-001/030058
(MEGYA THANDA) 		3642002000NRG24090620230556790 10/06/2023 Saroja 3642002WL012567 Saroja 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022106 MRS MALOTH SAROJA STATE BANK OF INDIA(508548)
360 PENPAHAD TS-42-002-023-001/030059
(MEGYA THANDA) 		3642002000NRG24090620230556795 10/06/2023 Naagamani 3642002WL012567 Naagamani 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021664 BUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PENPAHAD TS-42-002-023-001/030059
(MEGYA THANDA) 		3642002000NRG24090620230556793 10/06/2023 Saidaa 3642002WL012567 Saidaa 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021913 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
362 PENPAHAD TS-42-002-023-001/030062
(MEGYA THANDA) 		3642002000NRG24090620230556802 10/06/2023 Janu 3642002WL012567 Janu 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021848 MR MALOTHU JANU STATE BANK OF INDIA(508548)
363 PENPAHAD TS-42-002-023-001/030063
(MEGYA THANDA) 		3642002000NRG24090620230556804 10/06/2023 Somla 3642002WL012567 Somla 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022029 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
364 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24090620230556811 10/06/2023 Mariyamma 3642002WL012567 Mariyamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021666 MARIYAMMA BHUKYA STATE BANK OF INDIA(508548)
365 PENPAHAD TS-42-002-023-001/030065
(MEGYA THANDA) 		3642002000NRG24090620230556813 10/06/2023 Hussen 3642002WL012567 Hussen 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021676 Hussaini Bhukya GENERAL POST OFFICE(607245)
366 PENPAHAD TS-42-002-023-001/030065
(MEGYA THANDA) 		3642002000NRG24090620230556815 10/06/2023 Saidamma 3642002WL012567 Saidamma 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021560 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
367 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24090620230556818 10/06/2023 Biccali 3642002WL012567 Biccali 00415 SBIN0009501 942 942 Processed 03/07/2023 2978022031 MRS BHUKYA BICHALI STATE BANK OF INDIA(508548)
368 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24090620230556820 10/06/2023 Sunita 3642002WL012567 Sunita 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021910 Sunitha bhukya GENERAL POST OFFICE(607245)
369 PENPAHAD TS-42-002-023-001/050034
(MEGYA THANDA) 		3642002000NRG24090620230561242 10/06/2023 Naagalakshmi 3642002WL012627 Naagalakshmi 00415 SBIN0009501 1027 1027 Processed 03/07/2023 2978021695 MRS LAKAVATH NAGAMANI STATE BANK OF INDIA(508548)
370 PENPAHAD TS-42-002-023-001/060034
(MEGYA THANDA) 		3642002000NRG24090620230556830 10/06/2023 CHILIKI 3642002WL012567 CHILIKI 00415 SBIN0009501 942 942 Processed 03/07/2023 2978021684 MRS BHUKYA CHILIKI STATE BANK OF INDIA(508548)
371 PENPAHAD TS-42-002-023-001/060046
(MEGYA THANDA) 		3642002000NRG24090620230561573 10/06/2023 Sarita 3642002WL012632 Sarita 00415 SBIN0009501 2056 2056 Processed 03/07/2023 2978021703 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
372 PENPAHAD TS-42-002-027-001/010353
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558658 10/06/2023 BAMDI 3642002WL012600 BAMDI 00415 SBIN0009501 1128 1128 Processed 03/07/2023 2978021790 MRS DHARAVATHU BAMDI STATE BANK OF INDIA(508548)
373 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558671 10/06/2023 Bulli 3642002WL012600 Bulli 00415 SBIN0009501 1128 1128 Processed 03/07/2023 2978021694 MRS DHARAVATU BULLI STATE BANK OF INDIA(508548)
374 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558670 10/06/2023 Peeka 3642002WL012600 Peeka 00415 SBIN0009501 940 940 Processed 03/07/2023 2978021693 DHARAVATU PIKLA BANK OF BARODA(606985)
375 PENPAHAD TS-42-002-027-001/010480
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558681 10/06/2023 Mamjula 3642002WL012600 Mamjula 00415 SBIN0009501 1128 1128 Processed 03/07/2023 2978021649 MRS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
376 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558708 10/06/2023 Nithin 3642002WL012600 Nithin 00415 SBIN0009501 940 940 Processed 03/07/2023 2978022091 MR DHARAVATU NITHIN STATE BANK OF INDIA(508548)
377 PENPAHAD TS-42-002-028-001/020070
(RANGAIAHGUDEM) 		3642002000NRG24100620230563578 10/06/2023 Maabu 3642002WL012660 Maabu 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021562 MRS SHAIK MABI STATE BANK OF INDIA(508548)
378 PENPAHAD TS-42-002-028-001/020084
(RANGAIAHGUDEM) 		3642002000NRG24100620230563580 10/06/2023 Rukkamma 3642002WL012660 Rukkamma 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021879 YARRAMSHETTY RUKKAMMA CANARA BANK(508532)
379 PENPAHAD TS-42-002-028-001/020084
(RANGAIAHGUDEM) 		3642002000NRG24100620230563579 10/06/2023 Vemkateshwarlu 3642002WL012660 Vemkateshwarlu 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021669 MR YERRAMSETTY VENKATESWARLU STATE BANK OF INDIA(508548)
380 PENPAHAD TS-42-002-028-001/020085
(RANGAIAHGUDEM) 		3642002000NRG24100620230563202 10/06/2023 Raghu 3642002WL012657 Raghu 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021973 MR DHARAVATH RAGHU STATE BANK OF INDIA(508548)
381 PENPAHAD TS-42-002-028-001/020103
(RANGAIAHGUDEM) 		3642002000NRG24100620230563582 10/06/2023 Raambaabu 3642002WL012660 Raambaabu 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021697 BANTU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
382 PENPAHAD TS-42-002-028-001/030002
(RANGAIAHGUDEM) 		3642002000NRG24100620230563206 10/06/2023 Mamgayya 3642002WL012657 Mamgayya 00415 SBIN0009501 352 352 Processed 03/07/2023 2978021898 Mangayya Irugu GENERAL POST OFFICE(607245)
383 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24100620230563208 10/06/2023 ERUGU Vemkatamma 3642002WL012657 ERUGU Vemkatamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021569 Venakatamma Irugu GENERAL POST OFFICE(607245)
384 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24100620230563207 10/06/2023 Satyam 3642002WL012657 Satyam 00415 SBIN0009501 176 176 Processed 03/07/2023 2978021639 Satayam Irugu GENERAL POST OFFICE(607245)
385 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24100620230563210 10/06/2023 Erugu Narsaiah 3642002WL012657 Erugu Narsaiah 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021903 Narsayya GENERAL POST OFFICE(607245)
386 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24100620230563211 10/06/2023 Lakshmamma 3642002WL012657 Lakshmamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021904 MRS IRUGU LACHAMMA STATE BANK OF INDIA(508548)
387 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24100620230563213 10/06/2023 Erugu Bhadramma 3642002WL012657 Erugu Bhadramma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021885 MISS ERUGU BADHRAMMA STATE BANK OF INDIA(508548)
388 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24100620230563212 10/06/2023 Erugu Lingaiah 3642002WL012657 Erugu Lingaiah 00415 SBIN0009501 352 352 Processed 03/07/2023 2978021886 IRUGU LINGAIAH CANARA BANK(508532)
389 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24100620230563215 10/06/2023 Lakshmi 3642002WL012657 Lakshmi 00415 SBIN0009501 352 352 Processed 03/07/2023 2978021544 Lakshmi Irugu GENERAL POST OFFICE(607245)
390 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24100620230563217 10/06/2023 ERUGU Peeramma 3642002WL012657 ERUGU Peeramma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021691 MRS ERUGU PEERAMMA STATE BANK OF INDIA(508548)
391 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24100620230563216 10/06/2023 Kanakayya 3642002WL012657 Kanakayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021539 MR ERUGU KANAKAIAH STATE BANK OF INDIA(508548)
392 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24100620230563218 10/06/2023 Erugu Lingaiah 3642002WL012657 Erugu Lingaiah 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021553 MR ERUGU LINGAIAH STATE BANK OF INDIA(508548)
393 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24100620230563219 10/06/2023 GURVAMMA 3642002WL012657 GURVAMMA 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021648 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
394 PENPAHAD TS-42-002-028-001/030013
(RANGAIAHGUDEM) 		3642002000NRG24100620230563221 10/06/2023 Mathangi Nagamma 3642002WL012657 Mathangi Nagamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021552 MATHANGI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
395 PENPAHAD TS-42-002-028-001/030014
(RANGAIAHGUDEM) 		3642002000NRG24100620230563222 10/06/2023 Camdramma 3642002WL012657 Camdramma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021540 Bhadramma Irugu GENERAL POST OFFICE(607245)
396 PENPAHAD TS-42-002-028-001/030017
(RANGAIAHGUDEM) 		3642002000NRG24100620230563225 10/06/2023 Mamgamma 3642002WL012657 Mamgamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021580 MRS IRUGU MANGAMMA STATE BANK OF INDIA(508548)
397 PENPAHAD TS-42-002-028-001/030018
(RANGAIAHGUDEM) 		3642002000NRG24100620230563226 10/06/2023 Mallamma 3642002WL012657 Mallamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021592 Mallamma Irugu GENERAL POST OFFICE(607245)
398 PENPAHAD TS-42-002-028-001/030021
(RANGAIAHGUDEM) 		3642002000NRG24100620230563227 10/06/2023 Sujaata 3642002WL012657 Sujaata 00415 SBIN0009501 705 705 Processed 03/07/2023 2978022125 Sujata Irugu GENERAL POST OFFICE(607245)
399 PENPAHAD TS-42-002-028-001/030022
(RANGAIAHGUDEM) 		3642002000NRG24100620230563229 10/06/2023 Durgamma 3642002WL012657 Durgamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021551 Durgamma Irugu GENERAL POST OFFICE(607245)
400 PENPAHAD TS-42-002-028-001/030022
(RANGAIAHGUDEM) 		3642002000NRG24100620230563228 10/06/2023 Naagayya 3642002WL012657 Naagayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021550 MR ERUGU NAGAIAH STATE BANK OF INDIA(508548)
401 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24100620230563233 10/06/2023 MALlAIAH 3642002WL012657 MALlAIAH 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021543 IRUGU MALLAIAH CANARA BANK(508532)
402 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24100620230563232 10/06/2023 Sunita 3642002WL012657 Sunita 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021542 ERUGU SUNITHA CANARA BANK(508532)
403 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24100620230563234 10/06/2023 Kurrie bakkaiah 3642002WL012657 Kurrie bakkaiah 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021545 Bakkayya Kurra GENERAL POST OFFICE(607245)
404 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24100620230563235 10/06/2023 Piccamma 3642002WL012657 Piccamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021541 MRS KURRI PUTCHAMMA STATE BANK OF INDIA(508548)
405 PENPAHAD TS-42-002-028-001/030036
(RANGAIAHGUDEM) 		3642002000NRG24100620230563236 10/06/2023 Mathangi Lingamma 3642002WL012657 Mathangi Lingamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021699 Lingamma Maatangi GENERAL POST OFFICE(607245)
406 PENPAHAD TS-42-002-028-001/030042
(RANGAIAHGUDEM) 		3642002000NRG24100620230563241 10/06/2023 Idayya 3642002WL012657 Idayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021887 Idayya Irugu GENERAL POST OFFICE(607245)
407 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24100620230563244 10/06/2023 Chilakamma 3642002WL012657 Chilakamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021896 MRS ERUGU CHILAKAMMA STATE BANK OF INDIA(508548)
408 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24100620230563243 10/06/2023 Limgayya 3642002WL012657 Limgayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021895 Lingayya Irugu GENERAL POST OFFICE(607245)
409 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24100620230563245 10/06/2023 Saidulu 3642002WL012657 Saidulu 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021546 Saidulu Irugu GENERAL POST OFFICE(607245)
410 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24100620230563248 10/06/2023 Erugu Neelamma 3642002WL012657 Erugu Neelamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021622 ERUGU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24100620230563247 10/06/2023 Muttayya 3642002WL012657 Muttayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021522 Mr. IRUGU MUTTAIAH INDIAN BANK(607105)
412 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24100620230563249 10/06/2023 Limgayya 3642002WL012657 Limgayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021894 IRUGU LINGAIAH CANARA BANK(508532)
413 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24100620230563250 10/06/2023 Padma 3642002WL012657 Padma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021568 MRS ERUGU PADMA STATE BANK OF INDIA(508548)
414 PENPAHAD TS-42-002-028-001/030051
(RANGAIAHGUDEM) 		3642002000NRG24100620230563251 10/06/2023 Padma 3642002WL012657 Padma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021905 MISS PADMA ERUGU STATE BANK OF INDIA(508548)
415 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24100620230563256 10/06/2023 Irugu Uppamma 3642002WL012657 Irugu Uppamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021623 Uppamma Irugu GENERAL POST OFFICE(607245)
416 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24100620230563255 10/06/2023 Vemkanna 3642002WL012657 Vemkanna 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021638 Venakanna Irugu GENERAL POST OFFICE(607245)
417 PENPAHAD TS-42-002-028-001/030059
(RANGAIAHGUDEM) 		3642002000NRG24100620230563257 10/06/2023 Erugu Punnamma 3642002WL012657 Erugu Punnamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021548 Punnamma Irugu GENERAL POST OFFICE(607245)
418 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24100620230563259 10/06/2023 Kotamma 3642002WL012657 Kotamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021637 MISS ERUGU VEERAKOTAMMA STATE BANK OF INDIA(508548)
419 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24100620230563258 10/06/2023 Saidulu 3642002WL012657 Saidulu 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021547 Mr. Erugu Saidulu INDIAN BANK(607105)
420 PENPAHAD TS-42-002-028-001/030071
(RANGAIAHGUDEM) 		3642002000NRG24100620230563583 10/06/2023 Soubaagyam 3642002WL012660 Soubaagyam 00415 SBIN0009501 880 880 Processed 03/07/2023 2978022038 MRS ERUGU SOUBHAGYAM STATE BANK OF INDIA(508548)
421 PENPAHAD TS-42-002-028-001/030078
(RANGAIAHGUDEM) 		3642002000NRG24100620230563260 10/06/2023 Raamanarsamma 3642002WL012657 Raamanarsamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021901 Ramanarsmma Bacchu GENERAL POST OFFICE(607245)
422 PENPAHAD TS-42-002-028-001/030089
(RANGAIAHGUDEM) 		3642002000NRG24100620230563584 10/06/2023 Sulochana 3642002WL012660 Sulochana 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021674 Sulochana Nemmadi GENERAL POST OFFICE(607245)
423 PENPAHAD TS-42-002-028-001/030120
(RANGAIAHGUDEM) 		3642002000NRG24100620230563585 10/06/2023 Raamulamma 3642002WL012660 Raamulamma 00415 SBIN0009501 704 704 Processed 03/07/2023 2978021563 ERUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24100620230563262 10/06/2023 Venkatamma 3642002WL012657 Venkatamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021884 MS DAIDA VENKATAMMA STATE BANK OF INDIA(508548)
425 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24100620230563264 10/06/2023 Kavitha 3642002WL012657 Kavitha 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021663 MRS ERUGU KAVETHA STATE BANK OF INDIA(508548)
426 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24100620230563263 10/06/2023 Vemkanna 3642002WL012657 Vemkanna 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021891 MR ERUGU VENKANNA STATE BANK OF INDIA(508548)
427 PENPAHAD TS-42-002-028-001/030129
(RANGAIAHGUDEM) 		3642002000NRG24100620230563266 10/06/2023 Erugu saidamma 3642002WL012657 Erugu saidamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021899 Saidamma Irugu Irugu GENERAL POST OFFICE(607245)
428 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24100620230563269 10/06/2023 Erugu Saidulu 3642002WL012657 Erugu Saidulu 00415 SBIN0009501 352 352 Processed 03/07/2023 2978022042 MR SAIDULU ERUGU STATE BANK OF INDIA(508548)
429 PENPAHAD TS-42-002-028-001/030136
(RANGAIAHGUDEM) 		3642002000NRG24100620230563271 10/06/2023 Venkatamma 3642002WL012657 Venkatamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021621 MS ERUGU VENKATAMMA STATE BANK OF INDIA(508548)
430 PENPAHAD TS-42-002-028-001/040001
(RANGAIAHGUDEM) 		3642002000NRG24100620230563272 10/06/2023 Accamma 3642002WL012657 Accamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021883 MS DHARAVATH ACHALI STATE BANK OF INDIA(508548)
431 PENPAHAD TS-42-002-028-001/040003
(RANGAIAHGUDEM) 		3642002000NRG24100620230563273 10/06/2023 Dasilamma 3642002WL012657 Dasilamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021499 DHARAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
432 PENPAHAD TS-42-002-028-001/040012
(RANGAIAHGUDEM) 		3642002000NRG24100620230563279 10/06/2023 Somulamma 3642002WL012657 Somulamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021877 Somulamma Daaravat GENERAL POST OFFICE(607245)
433 PENPAHAD TS-42-002-028-001/040016
(RANGAIAHGUDEM) 		3642002000NRG24100620230563282 10/06/2023 Naagamani 3642002WL012657 Naagamani 00415 SBIN0009501 352 352 Processed 03/07/2023 2978021549 MISS DHARAVTH NAGAMANI STATE BANK OF INDIA(508548)
434 PENPAHAD TS-42-002-028-001/040019
(RANGAIAHGUDEM) 		3642002000NRG24100620230563284 10/06/2023 Kiramani 3642002WL012657 Kiramani 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021642 MISS DARAVATH KIRAMMA STATE BANK OF INDIA(508548)
435 PENPAHAD TS-42-002-028-001/040021
(RANGAIAHGUDEM) 		3642002000NRG24100620230563286 10/06/2023 Annapurna 3642002WL012657 Annapurna 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021971 Annapurna Daaravat GENERAL POST OFFICE(607245)
436 PENPAHAD TS-42-002-028-001/040024
(RANGAIAHGUDEM) 		3642002000NRG24100620230563287 10/06/2023 Paapamma 3642002WL012657 Paapamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021897 Paapamma Daaravat GENERAL POST OFFICE(607245)
437 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24100620230563288 10/06/2023 Kotya 3642002WL012657 Kotya 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021641 MR BHUKYA KOTYA STATE BANK OF INDIA(508548)
438 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24100620230563289 10/06/2023 Rukkamma 3642002WL012657 Rukkamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021889 MISS BHUKYA RUKKAMMA STATE BANK OF INDIA(508548)
439 PENPAHAD TS-42-002-028-001/040028
(RANGAIAHGUDEM) 		3642002000NRG24100620230563292 10/06/2023 Raajamma 3642002WL012657 Raajamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021902 MISS RAJAMMA THOGARU STATE BANK OF INDIA(508548)
440 PENPAHAD TS-42-002-028-001/040030
(RANGAIAHGUDEM) 		3642002000NRG24100620230563293 10/06/2023 Lakshmi 3642002WL012657 Lakshmi 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021900 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
441 PENPAHAD TS-42-002-028-001/040036
(RANGAIAHGUDEM) 		3642002000NRG24100620230563297 10/06/2023 Raamanarsamma 3642002WL012657 Raamanarsamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021678 Raamanarsamma GENERAL POST OFFICE(607245)
442 PENPAHAD TS-42-002-028-001/040044
(RANGAIAHGUDEM) 		3642002000NRG24100620230563299 10/06/2023 Kamalamma 3642002WL012657 Kamalamma 00415 SBIN0009501 352 352 Processed 03/07/2023 2978021892 MISS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
443 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24100620230563301 10/06/2023 Dhanamma 3642002WL012657 Dhanamma 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021893 MRS BEKKAM DHANA LAXMI STATE BANK OF INDIA(508548)
444 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24100620230563300 10/06/2023 Narsimha Raavu 3642002WL012657 Narsimha Raavu 00415 SBIN0009501 529 529 Processed 03/07/2023 2978021890 MR BEKKAM NARSIMHARAO STATE BANK OF INDIA(508548)
445 PENPAHAD TS-42-002-028-001/040047
(RANGAIAHGUDEM) 		3642002000NRG24100620230563302 10/06/2023 Sugunamma 3642002WL012657 Sugunamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021888 MRS DHARAVATH SUGUNAMMA STATE BANK OF INDIA(508548)
446 PENPAHAD TS-42-002-028-001/040053
(RANGAIAHGUDEM) 		3642002000NRG24100620230563587 10/06/2023 Devakarna 3642002WL012660 Devakarna 00415 SBIN0009501 880 880 Processed 03/07/2023 2978021654 GOPALADASUDEEVAKARNA FINCARE SMALL FINANCE BANK LTD(608304)
447 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24100620230563307 10/06/2023 Sona 3642002WL012657 Sona 00415 SBIN0009501 705 705 Processed 03/07/2023 2978022014 Sona Daaravat GENERAL POST OFFICE(607245)
448 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24100620230563309 10/06/2023 Arja 3642002WL012657 Arja 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021969 Arja Daaravat GENERAL POST OFFICE(607245)
449 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24100620230563310 10/06/2023 Gamgilamma 3642002WL012657 Gamgilamma 00415 SBIN0009501 881 881 Processed 03/07/2023 2978021970 MISS DHARAVATH GANGILI STATE BANK OF INDIA(508548)
450 PENPAHAD TS-42-002-028-001/040067
(RANGAIAHGUDEM) 		3642002000NRG24100620230563312 10/06/2023 Naagayya 3642002WL012657 Naagayya 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021972 SADE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 PENPAHAD TS-42-002-028-001/040067
(RANGAIAHGUDEM) 		3642002000NRG24100620230563313 10/06/2023 Pulamma 3642002WL012657 Pulamma 00415 SBIN0009501 705 705 Processed 03/07/2023 2978021974 SADE PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223330 223330
452 PENPAHAD TS-42-002-020-001/010177
(DUBBA THANDA) 		3642002000NRG24090620230548076 10/06/2023 Anusha 3642002WL012455 Anusha 00415 SBIN0020066 1087 1087 Processed 03/07/2023 2978022146 ANUSHA JEERIPOTHUIA INDUSIND BANK(607189)
SubTotal 1087 1087
453 PENPAHAD TS-42-002-009-010/010016
(DOSAPAHAD) 		3642002000NRG24090620230555719 10/06/2023 SINGAM HEMALATHA 3642002WL012554 SINGAM HEMALATHA 00415 SBIN0020176 863 863 Processed 03/07/2023 2978021615 SINGAM HEMALATHA UNION BANK OF INDIA(508500)
454 PENPAHAD TS-42-002-023-001/020044
(MEGYA THANDA) 		3642002000NRG24090620230561158 10/06/2023 Sathesh 3642002WL012627 Sathesh 00415 SBIN0020176 856 856 Processed 03/07/2023 2978022209 ANGOTHU SATHISH BANK OF BARODA(606985)
455 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558580 10/06/2023 Ramgamma 3642002WL012600 Ramgamma 00415 SBIN0020176 1128 1128 Processed 03/07/2023 2978021945 DHARAVATU RANGAMMA BANK OF BARODA(606985)
456 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558579 10/06/2023 Saamya 3642002WL012600 Saamya 00415 SBIN0020176 1128 1128 Processed 03/07/2023 2978021944 MR SAMYA DHARAVAT STATE BANK OF INDIA(508548)
457 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558672 10/06/2023 Kishan 3642002WL012600 Kishan 00415 SBIN0020176 564 564 Processed 03/07/2023 2978021798 KISHAN DHARAVATH BANK OF BARODA(606985)
458 PENPAHAD TS-42-002-028-001/030042
(RANGAIAHGUDEM) 		3642002000NRG24100620230563242 10/06/2023 Irugu Narsamma 3642002WL012657 Irugu Narsamma 00415 SBIN0020176 529 529 Processed 03/07/2023 2978022153 Narsamma Irugu GENERAL POST OFFICE(607245)
459 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24100620230563277 10/06/2023 Chamdulaal 3642002WL012657 Chamdulaal 00415 SBIN0020176 705 705 Processed 03/07/2023 2978021978 MR DHARAVATH CHANDULAL STATE BANK OF INDIA(508548)
460 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24100620230563276 10/06/2023 Shouri 3642002WL012657 Shouri 00415 SBIN0020176 529 529 Processed 03/07/2023 2978021977 Shouri Daaravat GENERAL POST OFFICE(607245)
461 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24100620230563308 10/06/2023 tikya 3642002WL012657 tikya 00415 SBIN0020176 881 881 Processed 03/07/2023 2978021786 MR DHARAVATH TEEKYA STATE BANK OF INDIA(508548)
SubTotal 7183 7183
462 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558720 10/06/2023 BHUKYA PADMA 3642002WL012600 BHUKYA PADMA 00415 SBIN0020244 188 188 Processed 03/07/2023 2978021831 MR BHUKYA PADMA STATE BANK OF INDIA(508548)
SubTotal 188 188
463 PENPAHAD TS-42-002-009-010/010057
(DOSAPAHAD) 		3642002000NRG24090620230555735 10/06/2023 BHAVANI 3642002WL012554 BHAVANI 00415 SBIN0020248 1036 1036 Processed 03/07/2023 2978022156 KONDETI BHAVANI UCO BANK(607066)
464 PENPAHAD TS-42-002-011-012/010068
(POTLA PAHAD) 		3642002000NRG24090620230560963 10/06/2023 Kousalya 3642002WL012626 Kousalya 00415 SBIN0020248 894 894 Processed 03/07/2023 2978021979 MRS DUPATI KOUSALYA STATE BANK OF INDIA(508548)
465 PENPAHAD TS-42-002-011-012/010069
(POTLA PAHAD) 		3642002000NRG24090620230560964 10/06/2023 Lakshmamma 3642002WL012626 Lakshmamma 00415 SBIN0020248 894 894 Processed 03/07/2023 2978021989 MRS GAJJI LAKSHMAMMA STATE BANK OF INDIA(508548)
466 PENPAHAD TS-42-002-011-012/010198
(POTLA PAHAD) 		3642002000NRG24090620230561867 10/06/2023 Kalamma 3642002WL012642 Kalamma 00415 SBIN0020248 932 932 Processed 03/07/2023 2978021986 Kalamma Katla GENERAL POST OFFICE(607245)
467 PENPAHAD TS-42-002-011-012/010238
(POTLA PAHAD) 		3642002000NRG24090620230561884 10/06/2023 Shaik Sakeenaabee 3642002WL012642 Shaik Sakeenaabee 00415 SBIN0020248 373 373 Processed 03/07/2023 2978022175 Sakeenaabee Shaik GENERAL POST OFFICE(607245)
468 PENPAHAD TS-42-002-011-012/010255
(POTLA PAHAD) 		3642002000NRG24090620230561893 10/06/2023 Kaajaabi 3642002WL012642 Kaajaabi 00415 SBIN0020248 932 932 Processed 03/07/2023 2978021984 MRS PATAN KHAJABI STATE BANK OF INDIA(508548)
469 PENPAHAD TS-42-002-011-012/010391
(POTLA PAHAD) 		3642002000NRG24090620230561918 10/06/2023 Naagamma 3642002WL012642 Naagamma 00415 SBIN0020248 746 746 Processed 03/07/2023 2978021432 MRS ANUMOJU NAGAMMA STATE BANK OF INDIA(508548)
470 PENPAHAD TS-42-002-011-012/010540
(POTLA PAHAD) 		3642002000NRG24090620230561259 10/06/2023 Saidulu 3642002WL012628 Saidulu 00415 SBIN0020248 201 201 Processed 03/07/2023 2978021611 Saidulu Bollepalli GENERAL POST OFFICE(607245)
471 PENPAHAD TS-42-002-011-012/010550
(POTLA PAHAD) 		3642002000NRG24090620230561016 10/06/2023 Nagalakshmi 3642002WL012626 Nagalakshmi 00415 SBIN0020248 894 894 Processed 03/07/2023 2978022057 MRS NAGALAXMI PERUGU STATE BANK OF INDIA(508548)
472 PENPAHAD TS-42-002-011-012/010550
(POTLA PAHAD) 		3642002000NRG24090620230561015 10/06/2023 PERUGU LINGAIAH 3642002WL012626 PERUGU LINGAIAH 00415 SBIN0020248 894 894 Processed 03/07/2023 2978022058 Lingaiah GENERAL POST OFFICE(607245)
473 PENPAHAD TS-42-002-011-012/010597
(POTLA PAHAD) 		3642002000NRG24090620230561990 10/06/2023 Venudhar reddy 3642002WL012642 Venudhar reddy 00415 SBIN0020248 373 373 Processed 03/07/2023 2978021419 MR VENODHAR REDDY CHALLA STATE BANK OF INDIA(508548)
474 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558643 10/06/2023 Dharavath Venkanna 3642002WL012600 Dharavath Venkanna 00415 SBIN0020248 752 752 Processed 03/07/2023 2978021791 MR DHARAVATHU VENKANNA STATE BANK OF INDIA(508548)
475 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24100620230563267 10/06/2023 Saidulu 3642002WL012657 Saidulu 00415 SBIN0020248 529 529 Processed 03/07/2023 2978021700 ERUGU SAIDAIAH UNION BANK OF INDIA(508500)
476 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24100620230563268 10/06/2023 Yallamma 3642002WL012657 Yallamma 00415 SBIN0020248 529 529 Processed 03/07/2023 2978021579 MR ERUGU YELLAMMA STATE BANK OF INDIA(508548)
477 PENPAHAD TS-42-002-028-001/040005
(RANGAIAHGUDEM) 		3642002000NRG24100620230563274 10/06/2023 Dhanamma 3642002WL012657 Dhanamma 00415 SBIN0020248 705 705 Processed 03/07/2023 2978021981 MRS KONA DHANAMMA STATE BANK OF INDIA(508548)
478 PENPAHAD TS-42-002-028-001/040005
(RANGAIAHGUDEM) 		3642002000NRG24100620230563275 10/06/2023 Vinod Kumaar 3642002WL012657 Vinod Kumaar 00415 SBIN0020248 705 705 Processed 03/07/2023 2978022098 MR KONA VINOD KUMAR STATE BANK OF INDIA(508548)
479 PENPAHAD TS-42-002-028-001/040038
(RANGAIAHGUDEM) 		3642002000NRG24100620230563298 10/06/2023 Bharathi 3642002WL012657 Bharathi 00415 SBIN0020248 705 705 Processed 03/07/2023 2978022015 MRS BHUKYA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 12094 12094
480 PENPAHAD TS-42-002-023-001/020005
(MEGYA THANDA) 		3642002000NRG24090620230561082 10/06/2023 Veeru 3642002WL012627 Veeru 00415 SBIN0020269 1027 1027 Processed 03/07/2023 2978022080 Veeru Baanotu GENERAL POST OFFICE(607245)
481 PENPAHAD TS-42-002-023-001/020018
(MEGYA THANDA) 		3642002000NRG24090620230561104 10/06/2023 Saarki 3642002WL012627 Saarki 00415 SBIN0020269 1027 1027 Processed 03/07/2023 2978022000 MRS ANGOTHU SARKI STATE BANK OF INDIA(508548)
482 PENPAHAD TS-42-002-023-001/020018
(MEGYA THANDA) 		3642002000NRG24090620230561103 10/06/2023 Sreeraamulu 3642002WL012627 Sreeraamulu 00415 SBIN0020269 1027 1027 Processed 03/07/2023 2978021999 MR ANGOTHU SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
483 PENPAHAD TS-42-002-013-014/010169
(LINGALA) 		3642002000NRG24090620230556220 10/06/2023 Sandhya 3642002WL012564 Sandhya 00415 SBIN0020481 383 383 Processed 03/07/2023 2978022045 RANAPANGA SANDHYA UNION BANK OF INDIA(508500)
484 PENPAHAD TS-42-002-013-014/010176
(LINGALA) 		3642002000NRG24090620230556223 10/06/2023 Aswini 3642002WL012564 Aswini 00415 SBIN0020481 1148 1148 Processed 03/07/2023 2978022172 MRS MEDIGADDA ASHWINI STATE BANK OF INDIA(508548)
485 PENPAHAD TS-42-002-013-014/010293
(LINGALA) 		3642002000NRG24090620230556254 10/06/2023 Sandya 3642002WL012564 Sandya 00415 SBIN0020481 574 574 Processed 03/07/2023 2978022050 MISS GUMPPULA SANDHYA STATE BANK OF INDIA(508548)
486 PENPAHAD TS-42-002-013-014/010382
(LINGALA) 		3642002000NRG24090620230557277 10/06/2023 Dongari Govardhan 3642002WL012568 Dongari Govardhan 00415 SBIN0020481 1097 1097 Processed 03/07/2023 2978022047 MR DONGARI GOVARDHAN STATE BANK OF INDIA(508548)
487 PENPAHAD TS-42-002-013-014/010402
(LINGALA) 		3642002000NRG24090620230556274 10/06/2023 Pavani Thandu 3642002WL012564 Pavani Thandu 00415 SBIN0020481 1148 1148 Processed 03/07/2023 2978022049 MISS PAVANI THANDU STATE BANK OF INDIA(508548)
488 PENPAHAD TS-42-002-013-014/010459
(LINGALA) 		3642002000NRG24090620230557285 10/06/2023 Narsamma 3642002WL012568 Narsamma 00415 SBIN0020481 366 366 Processed 03/07/2023 2978021847 MRS KONNE NARSAMMA STATE BANK OF INDIA(508548)
489 PENPAHAD TS-42-002-013-014/010477
(LINGALA) 		3642002000NRG24090620230559708 10/06/2023 Jhansi 3642002WL012614 Jhansi 00415 SBIN0020481 3084 3084 Processed 03/07/2023 2978021609 MRS MAMIDI JHANSI JHANSI STATE BANK OF INDIA(508548)
490 PENPAHAD TS-42-002-013-014/010565
(LINGALA) 		3642002000NRG24090620230556298 10/06/2023 KONDAMIDI RAMADEVI 3642002WL012564 KONDAMIDI RAMADEVI 00415 SBIN0020481 1148 1148 Processed 03/07/2023 2978022136 MISS KONDAMIDI RAMADEVI STATE BANK OF INDIA(508548)
491 PENPAHAD TS-42-002-013-014/010600
(LINGALA) 		3642002000NRG24090620230557317 10/06/2023 Varikuppala Mamatha 3642002WL012568 Varikuppala Mamatha 00415 SBIN0020481 1097 1097 Processed 03/07/2023 2978021846 MISS MAMATA GOGULA STATE BANK OF INDIA(508548)
492 PENPAHAD TS-42-002-013-014/010628
(LINGALA) 		3642002000NRG24090620230556304 10/06/2023 MIDISINAMETLA HYMAVATHI 3642002WL012564 MIDISINAMETLA HYMAVATHI 00415 SBIN0020481 956 956 Processed 03/07/2023 2978021564 MRS MIDISINAMETLA HYMAVATHI STATE BANK OF INDIA(508548)
493 PENPAHAD TS-42-002-013-014/010657
(LINGALA) 		3642002000NRG24090620230556312 10/06/2023 Vilson 3642002WL012564 Vilson 00415 SBIN0020481 1148 1148 Processed 03/07/2023 2978021830 MR NANDIGAMA VILSON STATE BANK OF INDIA(508548)
494 PENPAHAD TS-42-002-013-014/010658
(LINGALA) 		3642002000NRG24090620230556314 10/06/2023 Indiramma 3642002WL012564 Indiramma 00415 SBIN0020481 1148 1148 Processed 03/07/2023 2978021585 MRS RANAPANGA INDIRAMMA STATE BANK OF INDIA(508548)
495 PENPAHAD TS-42-002-013-014/010662
(LINGALA) 		3642002000NRG24090620230556315 10/06/2023 Nithin Srinivas 3642002WL012564 Nithin Srinivas 00415 SBIN0020481 956 956 Processed 03/07/2023 2978021845 MAMIDI NITHIN SRINIVAS BANK OF BARODA(606985)
496 PENPAHAD TS-42-002-014-015/010258
(DUPAHAD) 		3642002000NRG24090620230555931 10/06/2023 SWAPNA 3642002WL012559 SWAPNA 00415 SBIN0020481 724 724 Processed 03/07/2023 2978021785 MISS SWAPNA DOREPALLI STATE BANK OF INDIA(508548)
497 PENPAHAD TS-42-002-014-015/010498
(DUPAHAD) 		3642002000NRG24090620230558576 10/06/2023 Uma 3642002WL012600 Uma 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021837 MR DHARAVATH UMA STATE BANK OF INDIA(508548)
498 PENPAHAD TS-42-002-014-015/010530
(DUPAHAD) 		3642002000NRG24090620230556167 10/06/2023 KAVITHA MEKALA 3642002WL012562 KAVITHA MEKALA 00415 SBIN0020481 1225 1225 Processed 03/07/2023 2978021586 MRS KAVITHA MEKALA STATE BANK OF INDIA(508548)
499 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563882 10/06/2023 BANOTHU RAJITHA 3642002WL012664 BANOTHU RAJITHA 00415 SBIN0020481 199 199 Processed 03/07/2023 2978022088 Mrs. GUGULOTU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563886 10/06/2023 BANOTHU PANDU 3642002WL012664 BANOTHU PANDU 00415 SBIN0020481 598 598 Processed 03/07/2023 2978022086 Paandu Baanotu GENERAL POST OFFICE(607245)
501 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563887 10/06/2023 VALI BANOTHU 3642002WL012664 VALI BANOTHU 00415 SBIN0020481 598 598 Processed 03/07/2023 2978022087 MRS VALI BANOTHU STATE BANK OF INDIA(508548)
502 PENPAHAD TS-42-002-020-001/020147
(DUBBA THANDA) 		3642002000NRG24090620230548145 10/06/2023 Bhukya Naagamani 3642002WL012455 Bhukya Naagamani 00415 SBIN0020481 1087 1087 Processed 03/07/2023 2978021597 Mrs. BHUKYA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 PENPAHAD TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558583 10/06/2023 Dharavath Devlaa 3642002WL012600 Dharavath Devlaa 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021430 MR DEVLA DHARAVATH STATE BANK OF INDIA(508548)
504 PENPAHAD TS-42-002-027-001/010308
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558586 10/06/2023 DUARAVATH VEERAMMA 3642002WL012600 DUARAVATH VEERAMMA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021795 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
505 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558588 10/06/2023 BALI ESLAVATH 3642002WL012600 BALI ESLAVATH 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021833 MRS BALI ESLAVATH STATE BANK OF INDIA(508548)
506 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558587 10/06/2023 ESLAVATH KOTYA 3642002WL012600 ESLAVATH KOTYA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021797 ESLAVAT KOTAIAH UCO BANK(607066)
507 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558589 10/06/2023 DHARAVATH RAMKOTI 3642002WL012600 DHARAVATH RAMKOTI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021425 MR DHARAVATH RAMKOTI STATE BANK OF INDIA(508548)
508 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558590 10/06/2023 DHARAVATHU NAGAMANI 3642002WL012600 DHARAVATHU NAGAMANI 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021836 MRS DHARAVATHU NAGAMANI STATE BANK OF INDIA(508548)
509 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558592 10/06/2023 Gori 3642002WL012600 Gori 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021940 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
510 PENPAHAD TS-42-002-027-001/010313
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558593 10/06/2023 Vaachyaa 3642002WL012600 Vaachyaa 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978022096 MR DHARAVATH VACHYA STATE BANK OF INDIA(508548)
511 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558594 10/06/2023 Keemyaa 3642002WL012600 Keemyaa 00415 SBIN0020481 752 752 Processed 03/07/2023 2978022092 MR DARAVATH KIMYA STATE BANK OF INDIA(508548)
512 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558595 10/06/2023 Sakkubaayi 3642002WL012600 Sakkubaayi 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978022093 MR DHARAVATHU SAKKUBAI STATE BANK OF INDIA(508548)
513 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558600 10/06/2023 ESHAVATH BUCHI 3642002WL012600 ESHAVATH BUCHI 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021823 BUCHI ESLAVAT THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
514 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558599 10/06/2023 ISLAVATH BIXAM 3642002WL012600 ISLAVATH BIXAM 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021796 Biksham Islaavat GENERAL POST OFFICE(607245)
515 PENPAHAD TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558601 10/06/2023 Hari 3642002WL012600 Hari 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021806 MR DHARAVATH HARI STATE BANK OF INDIA(508548)
516 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558605 10/06/2023 DHARAVATH BALU 3642002WL012600 DHARAVATH BALU 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021807 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
517 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558606 10/06/2023 DHARAVATHU SAIDAMMA 3642002WL012600 DHARAVATHU SAIDAMMA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021825 MRS DHARAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
518 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558608 10/06/2023 DHARAVATH SHARADA 3642002WL012600 DHARAVATH SHARADA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021804 Shaaradha Dhaaraavat GENERAL POST OFFICE(607245)
519 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558607 10/06/2023 DHARAVATH VENKANNA 3642002WL012600 DHARAVATH VENKANNA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021805 Venkanna Dhaaraavat GENERAL POST OFFICE(607245)
520 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558614 10/06/2023 Todi 3642002WL012600 Todi 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021572 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
521 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558618 10/06/2023 DHARAVATH RAMULU 3642002WL012600 DHARAVATH RAMULU 00415 SBIN0020481 940 940 Processed 03/07/2023 2978022075 Budda Dhaaraavat GENERAL POST OFFICE(607245)
522 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558619 10/06/2023 VIJAYA DARAVATH 3642002WL012600 VIJAYA DARAVATH 00415 SBIN0020481 940 940 Processed 03/07/2023 2978022076 MRS VIJAYA DHARAVATH STATE BANK OF INDIA(508548)
523 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558620 10/06/2023 Hemlaa 3642002WL012600 Hemlaa 00415 SBIN0020481 188 188 Processed 03/07/2023 2978022074 Imlaa Dhaaraavat GENERAL POST OFFICE(607245)
524 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558621 10/06/2023 HUSSAINI DHARAVATH 3642002WL012600 HUSSAINI DHARAVATH 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021952 MR HUSSAINI DHARAVATH STATE BANK OF INDIA(508548)
525 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558622 10/06/2023 NUNAVATH GORI 3642002WL012600 NUNAVATH GORI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021948 MRS NUNAVATH GORI STATE BANK OF INDIA(508548)
526 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558625 10/06/2023 Jayamma 3642002WL012600 Jayamma 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021834 Mrs. NUNAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558626 10/06/2023 NOONAVATH RAMESH 3642002WL012600 NOONAVATH RAMESH 00415 SBIN0020481 564 564 Processed 03/07/2023 2978021813 MR NOONANATH RAMESH STATE BANK OF INDIA(508548)
528 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558627 10/06/2023 NUNAVATH BADIKI 3642002WL012600 NUNAVATH BADIKI 00415 SBIN0020481 564 564 Processed 03/07/2023 2978021565 MRS NUNAVATH BADILI STATE BANK OF INDIA(508548)
529 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558628 10/06/2023 DHARAVATH AMINA 3642002WL012600 DHARAVATH AMINA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021801 MR DHARAVATHU AMINA STATE BANK OF INDIA(508548)
530 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558629 10/06/2023 DHARAVATH AMINA 3642002WL012600 DHARAVATH AMINA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978022162 MRS DHARAVATU SAROJA STATE BANK OF INDIA(508548)
531 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558630 10/06/2023 DHARAVATH LACHU 3642002WL012600 DHARAVATH LACHU 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021815 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
532 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558632 10/06/2023 Nagamani 3642002WL012600 Nagamani 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021829 MRS NAGAMANI DHARAVATH STATE BANK OF INDIA(508548)
533 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558634 10/06/2023 DHARAVATH NAGAMMA 3642002WL012600 DHARAVATH NAGAMMA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021937 MRS DHARAVATH NAGAMMA STATE BANK OF INDIA(508548)
534 PENPAHAD TS-42-002-027-001/010339
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558636 10/06/2023 DHARAVATH KIRI 3642002WL012600 DHARAVATH KIRI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021696 Keeri Dhaaraavat GENERAL POST OFFICE(607245)
535 PENPAHAD TS-42-002-027-001/010339
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558635 10/06/2023 DHARAVATHU JANIBABU 3642002WL012600 DHARAVATHU JANIBABU 00415 SBIN0020481 376 376 Processed 03/07/2023 2978022052 Laalsingh Dhaaraavat GENERAL POST OFFICE(607245)
536 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558638 10/06/2023 DHARAVATH NAGAMANI 3642002WL012600 DHARAVATH NAGAMANI 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021811 MRS DHARAVATH NAGAMANI STATE BANK OF INDIA(508548)
537 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558637 10/06/2023 DHARAVATH SAKRU 3642002WL012600 DHARAVATH SAKRU 00415 SBIN0020481 376 376 Processed 03/07/2023 2978021941 D SAKRU DHARAVATHU INDUSIND BANK(607189)
538 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558639 10/06/2023 premkumar 3642002WL012600 premkumar 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021628 DHARAVATH PREM KUMAR INDIAN OVERSEAS BANK(508541)
539 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558644 10/06/2023 DHARAVATHU KOUSALYA 3642002WL012600 DHARAVATHU KOUSALYA 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021835 MR DHARAVATHU KOWSALYA STATE BANK OF INDIA(508548)
540 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558647 10/06/2023 VANKUDOTHU MANGTHA 3642002WL012600 VANKUDOTHU MANGTHA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021938 VANKUDOTHU MANGTA BANK OF BARODA(606985)
541 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558648 10/06/2023 VANKUDOTHU MANGTHA 3642002WL012600 VANKUDOTHU MANGTHA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021939 MRS VANKUDOTHU SAKRI STATE BANK OF INDIA(508548)
542 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558649 10/06/2023 RAMULU VANKUDOTHU 3642002WL012600 RAMULU VANKUDOTHU 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021949 MR RAMULU VANKUDOTHU STATE BANK OF INDIA(508548)
543 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558650 10/06/2023 VANKUDOTHU BICHALI 3642002WL012600 VANKUDOTHU BICHALI 00415 SBIN0020481 564 564 Processed 03/07/2023 2978021953 MR BICHALI VANKUDOTHU STATE BANK OF INDIA(508548)
544 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558654 10/06/2023 ESLAVATH RAMULU 3642002WL012600 ESLAVATH RAMULU 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021810 Raamulu Islavath GENERAL POST OFFICE(607245)
545 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558653 10/06/2023 Islavath Ramulu 3642002WL012600 Islavath Ramulu 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021809 IslavathBadri GENERAL POST OFFICE(607245)
546 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558655 10/06/2023 Naagamma 3642002WL012600 Naagamma 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978022137 MR ESLAVAT NAGAMANI STATE BANK OF INDIA(508548)
547 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558656 10/06/2023 ISLAVAT VIJAYA 3642002WL012600 ISLAVAT VIJAYA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021942 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
548 PENPAHAD TS-42-002-027-001/010355
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558659 10/06/2023 Bujji 3642002WL012600 Bujji 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021943 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
549 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558660 10/06/2023 DHARAVATH RAJU 3642002WL012600 DHARAVATH RAJU 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021799 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
550 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558661 10/06/2023 DHARAVATH RAJU 3642002WL012600 DHARAVATH RAJU 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021800 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
551 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558666 10/06/2023 ESLAVATH Vijaya 3642002WL012600 ESLAVATH Vijaya 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021576 MRS ISLAVATH VIJAYA STATE BANK OF INDIA(508548)
552 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558665 10/06/2023 Naagayya 3642002WL012600 Naagayya 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021575 ESLAVAT NAGAIAH UCO BANK(607066)
553 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558667 10/06/2023 Julyaa 3642002WL012600 Julyaa 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021636 Joolyaa Islaavat GENERAL POST OFFICE(607245)
554 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558669 10/06/2023 Lakshmi 3642002WL012600 Lakshmi 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021818 MRS ESLAVATH LAKSHMI STATE BANK OF INDIA(508548)
555 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558668 10/06/2023 Sreenu 3642002WL012600 Sreenu 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021817 Sreenu Islaavat GENERAL POST OFFICE(607245)
556 PENPAHAD TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558674 10/06/2023 DHARAVATH ROOPLA 3642002WL012600 DHARAVATH ROOPLA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021812 MR DHARAVATU BANGARI STATE BANK OF INDIA(508548)
557 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558678 10/06/2023 BHUKYA ACHALI 3642002WL012600 BHUKYA ACHALI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021946 MRS BHUKYA ACHALI STATE BANK OF INDIA(508548)
558 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558676 10/06/2023 HUSSAIAN BHUKYA 3642002WL012600 HUSSAIAN BHUKYA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021821 MR HUSSAIAN BHUKYA STATE BANK OF INDIA(508548)
559 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558679 10/06/2023 VANKUDOTHU BALU 3642002WL012600 VANKUDOTHU BALU 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021832 MR VANKUDOTHU BALU STATE BANK OF INDIA(508548)
560 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558680 10/06/2023 VANKUDOTHU KAVITHA 3642002WL012600 VANKUDOTHU KAVITHA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021947 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
561 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558682 10/06/2023 Dharavath Nagaiah 3642002WL012600 Dharavath Nagaiah 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021792 DHARAVATH NAGAIAH STATE BANK OF INDIA(508548)
562 PENPAHAD TS-42-002-027-001/010516
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558684 10/06/2023 SHARADA BHUKYA 3642002WL012600 SHARADA BHUKYA 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021828 MRS SHARADA BHUKYA STATE BANK OF INDIA(508548)
563 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558686 10/06/2023 Ramulu 3642002WL012600 Ramulu 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021789 MR ESLAVAT RAMUDU STATE BANK OF INDIA(508548)
564 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558687 10/06/2023 Sharada 3642002WL012600 Sharada 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021573 MRS SHARADA ESLAVAT STATE BANK OF INDIA(508548)
565 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558688 10/06/2023 SRINU DHARAVATH 3642002WL012600 SRINU DHARAVATH 00415 SBIN0020481 564 564 Processed 03/07/2023 2978021827 MR SRINU DHARAVATH STATE BANK OF INDIA(508548)
566 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558689 10/06/2023 USHENI DHARAVATH 3642002WL012600 USHENI DHARAVATH 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021629 MRS USHENI DHARAVATH STATE BANK OF INDIA(508548)
567 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558690 10/06/2023 DHARAVATH JETHRAM 3642002WL012600 DHARAVATH JETHRAM 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021808 MRS DHARAVATHU SAILAJA STATE BANK OF INDIA(508548)
568 PENPAHAD TS-42-002-027-001/010528
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558691 10/06/2023 Islavath Nagamani 3642002WL012600 Islavath Nagamani 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021851 MRS ESLAVATH NAGAMANI STATE BANK OF INDIA(508548)
569 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558692 10/06/2023 DHARAVATH RAMA 3642002WL012600 DHARAVATH RAMA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021428 MR DHARAVATH RAMA STATE BANK OF INDIA(508548)
570 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558693 10/06/2023 DHARAVATH VIJAYALAXMI 3642002WL012600 DHARAVATH VIJAYALAXMI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021852 Vijayalaxmi Dharavat Dhar GENERAL POST OFFICE(607245)
571 PENPAHAD TS-42-002-027-001/010534
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558695 10/06/2023 DHARAVATH JARU 3642002WL012600 DHARAVATH JARU 00415 SBIN0020481 376 376 Processed 03/07/2023 2978021880 MRS KALYANI BHUKYA STATE BANK OF INDIA(508548)
572 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558696 10/06/2023 DHARAVATH AMALY 3642002WL012600 DHARAVATH AMALY 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021822 MRS DHARAVATH AMALY STATE BANK OF INDIA(508548)
573 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558700 10/06/2023 Seetayya 3642002WL012600 Seetayya 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021816 Seetayya Dhaaravat GENERAL POST OFFICE(607245)
574 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558705 10/06/2023 DHARAVATH DHARMI 3642002WL012600 DHARAVATH DHARMI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021826 MR DHARMI DHARAVATH STATE BANK OF INDIA(508548)
575 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558703 10/06/2023 DHARAVATH JANYA 3642002WL012600 DHARAVATH JANYA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021814 MR DHARAVATH JANYA STATE BANK OF INDIA(508548)
576 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558706 10/06/2023 DHARAVATH SOMLA 3642002WL012600 DHARAVATH SOMLA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021802 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
577 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558711 10/06/2023 DHARAVATH MALSURE 3642002WL012600 DHARAVATH MALSURE 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021627 Malsoor Dharavat GENERAL POST OFFICE(607245)
578 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558712 10/06/2023 DHARAVATHU VIJAYA 3642002WL012600 DHARAVATHU VIJAYA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021631 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
579 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558713 10/06/2023 Dharavath Saidamma 3642002WL012600 Dharavath Saidamma 00415 SBIN0020481 752 752 Processed 03/07/2023 2978021819 DHARAVAJU GOPI CANARA BANK(508532)
580 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558714 10/06/2023 SAIDAMMA DHARAVATH 3642002WL012600 SAIDAMMA DHARAVATH 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021820 MRS SAIDAMMA DHARAVTH STATE BANK OF INDIA(508548)
581 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558717 10/06/2023 DHARAVATH KELI 3642002WL012600 DHARAVATH KELI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021567 MRS DHARAVATH KELI STATE BANK OF INDIA(508548)
582 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558716 10/06/2023 DHARAVATU KAILI 3642002WL012600 DHARAVATU KAILI 00415 SBIN0020481 940 940 Processed 03/07/2023 2978021824 MR DHARAVATH PAKEER STATE BANK OF INDIA(508548)
583 PENPAHAD TS-42-002-027-001/020138
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558718 10/06/2023 DHARAVATH JIGILI 3642002WL012600 DHARAVATH JIGILI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021566 MRS DHARAVATH JIGLI STATE BANK OF INDIA(508548)
584 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558719 10/06/2023 DHARAVATH ASHOK 3642002WL012600 DHARAVATH ASHOK 00415 SBIN0020481 188 188 Processed 03/07/2023 2978021788 DHARAVATU ASHOK PUNJAB NATIONAL BANK(508568)
585 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558721 10/06/2023 VANKUDOTHU BULLI 3642002WL012600 VANKUDOTHU BULLI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021950 Hussen Vaakudot GENERAL POST OFFICE(607245)
586 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558722 10/06/2023 VANKUDOTHU BULLI 3642002WL012600 VANKUDOTHU BULLI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021951 MRS UANKUDOTHU BULLI STATE BANK OF INDIA(508548)
587 PENPAHAD TS-42-002-027-001/020144
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558726 10/06/2023 DHARAVATH DEVOJI 3642002WL012600 DHARAVATH DEVOJI 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021803 MISS DHARAVAT KALYANI D SAIDAMMA STATE BANK OF INDIA(508548)
588 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558728 10/06/2023 DHARAVATH LALITHA 3642002WL012600 DHARAVATH LALITHA 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021630 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
589 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558727 10/06/2023 DHARAVATH NAVEEN 3642002WL012600 DHARAVATH NAVEEN 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021626 MR DHARAVATU NAVEEN STATE BANK OF INDIA(508548)
590 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558730 10/06/2023 Dharavath Bujji 3642002WL012600 Dharavath Bujji 00415 SBIN0020481 1128 1128 Processed 03/07/2023 2978021577 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
591 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558729 10/06/2023 DHARAVATHU BUJJI 3642002WL012600 DHARAVATHU BUJJI 00415 SBIN0020481 564 564 Processed 03/07/2023 2978021429 Mr. DHARAVATHU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107044 107044
592 PENPAHAD TS-42-002-009-010/010647
(DOSAPAHAD) 		3642002000NRG24090620230555833 10/06/2023 ramdasu 3642002WL012554 ramdasu 00415 SBIN0020580 173 173 Processed 03/07/2023 2978022157 MR RAMDASU REVALLI STATE BANK OF INDIA(508548)
SubTotal 173 173
593 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG24090620230561101 10/06/2023 Lakshmaa 3642002WL012627 Lakshmaa 00415 SBIN0020643 1027 1027 Processed 03/07/2023 2978021456 MR ANGOTHU LAXMA STATE BANK OF INDIA(508548)
594 PENPAHAD TS-42-002-023-001/020042
(MEGYA THANDA) 		3642002000NRG24090620230561153 10/06/2023 DHARAVATH SUNITHA 3642002WL012627 DHARAVATH SUNITHA 00415 SBIN0020643 1027 1027 Processed 03/07/2023 2978022190 MRS ANGOTHU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2054 2054
595 PENPAHAD TS-42-002-009-010/010121
(DOSAPAHAD) 		3642002000NRG24090620230555748 10/06/2023 lingamma 3642002WL012554 lingamma 00415 SBIN0021537 691 691 Processed 03/07/2023 2978022200 MRS LINGAMMA PARVATHAM STATE BANK OF INDIA(508548)
596 PENPAHAD TS-42-002-009-010/010126
(DOSAPAHAD) 		3642002000NRG24090620230555749 10/06/2023 parvathamma 3642002WL012554 parvathamma 00415 SBIN0021537 691 691 Processed 03/07/2023 2978022159 MRS PARVATHAMMA REVALLI STATE BANK OF INDIA(508548)
597 PENPAHAD TS-42-002-009-010/010131
(DOSAPAHAD) 		3642002000NRG24090620230555751 10/06/2023 BUCHAMMA 3642002WL012554 BUCHAMMA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022104 MRS NIDIGONDA BUJJAMMA STATE BANK OF INDIA(508548)
598 PENPAHAD TS-42-002-009-010/010191
(DOSAPAHAD) 		3642002000NRG24090620230555762 10/06/2023 NIRMALA 3642002WL012554 NIRMALA 00415 SBIN0021537 1036 1036 Processed 03/07/2023 2978022022 MRS NIRMALA VALLAPATLA STATE BANK OF INDIA(508548)
599 PENPAHAD TS-42-002-009-010/010218
(DOSAPAHAD) 		3642002000NRG24090620230555773 10/06/2023 Varikuppala Nee l i ma 3642002WL012554 Varikuppala Nee l i ma 00415 SBIN0021537 1036 1036 Processed 03/07/2023 2978022060 GOGULA NEELIMA PUNJAB NATIONAL BANK(508568)
600 PENPAHAD TS-42-002-009-010/010240
(DOSAPAHAD) 		3642002000NRG24090620230555778 10/06/2023 PARVATHAM NAGAMMA 3642002WL012554 PARVATHAM NAGAMMA 00415 SBIN0021537 1036 1036 Processed 03/07/2023 2978022102 MRS PARVATHAM NAGAMMA STATE BANK OF INDIA(508548)
601 PENPAHAD TS-42-002-009-010/010243
(DOSAPAHAD) 		3642002000NRG24090620230555779 10/06/2023 SIRIGIRI SUGUNAMMA 3642002WL012554 SIRIGIRI SUGUNAMMA 00415 SBIN0021537 173 173 Processed 03/07/2023 2978022201 MRS SIRIGIRI SUGUNAMMA STATE BANK OF INDIA(508548)
602 PENPAHAD TS-42-002-009-010/010248
(DOSAPAHAD) 		3642002000NRG24090620230555783 10/06/2023 JANAMMA 3642002WL012554 JANAMMA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022065 MRS JANAMMA PARVATHAM STATE BANK OF INDIA(508548)
603 PENPAHAD TS-42-002-009-010/010249
(DOSAPAHAD) 		3642002000NRG24090620230555784 10/06/2023 PARVATHAM SARADA 3642002WL012554 PARVATHAM SARADA 00415 SBIN0021537 345 345 Processed 03/07/2023 2978022067 MRS PARVATHAM SARADA STATE BANK OF INDIA(508548)
604 PENPAHAD TS-42-002-009-010/010252
(DOSAPAHAD) 		3642002000NRG24090620230555786 10/06/2023 Lakshmaiah 3642002WL012554 Lakshmaiah 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022158 MRS LAKSHMAIAH PARVATHAM STATE BANK OF INDIA(508548)
605 PENPAHAD TS-42-002-009-010/010457
(DOSAPAHAD) 		3642002000NRG24090620230555803 10/06/2023 PRIYANKA 3642002WL012554 PRIYANKA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022026 MRS MOLUGURI PRIYANKA STATE BANK OF INDIA(508548)
606 PENPAHAD TS-42-002-009-010/010512
(DOSAPAHAD) 		3642002000NRG24090620230555807 10/06/2023 KADAMANCHI YELLAMMA 3642002WL012554 KADAMANCHI YELLAMMA 00415 SBIN0021537 1036 1036 Processed 03/07/2023 2978021965 MRS KADAMANCHI YELLAMMA STATE BANK OF INDIA(508548)
607 PENPAHAD TS-42-002-009-010/010522
(DOSAPAHAD) 		3642002000NRG24090620230555808 10/06/2023 KADAMANCHI SHAILAJA 3642002WL012554 KADAMANCHI SHAILAJA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022066 MRS KADAMANCHI SHAILAJA STATE BANK OF INDIA(508548)
608 PENPAHAD TS-42-002-009-010/010531
(DOSAPAHAD) 		3642002000NRG24090620230555812 10/06/2023 PASTHAM LINGAIAH 3642002WL012554 PASTHAM LINGAIAH 00415 SBIN0021537 518 518 Processed 03/07/2023 2978022198 MR PASTHAM LINGAIAH STATE BANK OF INDIA(508548)
609 PENPAHAD TS-42-002-009-010/010531
(DOSAPAHAD) 		3642002000NRG24090620230555813 10/06/2023 PASTHAM SAIDAMMA 3642002WL012554 PASTHAM SAIDAMMA 00415 SBIN0021537 1036 1036 Processed 03/07/2023 2978022202 MRS PASTHAM SAIDAMMA STATE BANK OF INDIA(508548)
610 PENPAHAD TS-42-002-009-010/010537
(DOSAPAHAD) 		3642002000NRG24090620230555815 10/06/2023 Venkatamma 3642002WL012554 Venkatamma 00415 SBIN0021537 345 345 Processed 03/07/2023 2978022068 MRS PURANAPU VENKATAMMA STATE BANK OF INDIA(508548)
611 PENPAHAD TS-42-002-009-010/010595
(DOSAPAHAD) 		3642002000NRG24090620230555821 10/06/2023 SHAIK JUBEDA BEGUM 3642002WL012554 SHAIK JUBEDA BEGUM 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022025 MRS SHAIK JUBEDA BEGUM STATE BANK OF INDIA(508548)
612 PENPAHAD TS-42-002-009-010/010631
(DOSAPAHAD) 		3642002000NRG24090620230555827 10/06/2023 YASHODAMMA 3642002WL012554 YASHODAMMA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022199 MRS YASHODA PARVATHAM STATE BANK OF INDIA(508548)
613 PENPAHAD TS-42-002-009-010/010633
(DOSAPAHAD) 		3642002000NRG24090620230555828 10/06/2023 VENKATAMMA 3642002WL012554 VENKATAMMA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022103 MRS THURAPATI VENKATAMMA STATE BANK OF INDIA(508548)
614 PENPAHAD TS-42-002-009-010/010634
(DOSAPAHAD) 		3642002000NRG24090620230555829 10/06/2023 MOTAM VENKATAMMA 3642002WL012554 MOTAM VENKATAMMA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022061 MRS MOTAM VENKATAMMA STATE BANK OF INDIA(508548)
615 PENPAHAD TS-42-002-009-010/010635
(DOSAPAHAD) 		3642002000NRG24090620230555830 10/06/2023 janamma 3642002WL012554 janamma 00415 SBIN0021537 863 863 Processed 03/07/2023 2978022044 MRS JANAMMA THURAPATI STATE BANK OF INDIA(508548)
616 PENPAHAD TS-42-002-009-010/010655
(DOSAPAHAD) 		3642002000NRG24090620230555835 10/06/2023 LAXMI 3642002WL012554 LAXMI 00415 SBIN0021537 691 691 Processed 03/07/2023 2978022069 MRS LAXMI PURANAM STATE BANK OF INDIA(508548)
617 PENPAHAD TS-42-002-009-010/10680
(DOSAPAHAD) 		3642002000NRG24090620230555836 10/06/2023 Bujjamma 3642002WL012554 Bujjamma 00415 SBIN0021537 1036 1036 Processed 03/07/2023 2978022192 MRS VANARASI BUJJAMMA STATE BANK OF INDIA(508548)
618 PENPAHAD TS-42-002-009-010/10681
(DOSAPAHAD) 		3642002000NRG24090620230555838 10/06/2023 PARVATHAM VENKATAMMA 3642002WL012554 PARVATHAM VENKATAMMA 00415 SBIN0021537 863 863 Processed 03/07/2023 2978021600 MRS PARVATHAM VENKATAMMA STATE BANK OF INDIA(508548)
619 PENPAHAD TS-42-002-009-010/10681
(DOSAPAHAD) 		3642002000NRG24090620230555837 10/06/2023 RAMULU PARVATHAM 3642002WL012554 RAMULU PARVATHAM 00415 SBIN0021537 691 691 Processed 03/07/2023 2978021599 MR RAMULU PARVATHAM STATE BANK OF INDIA(508548)
620 PENPAHAD TS-42-002-011-012/010063
(POTLA PAHAD) 		3642002000NRG24090620230560961 10/06/2023 YALLANLA MALLAIAH 3642002WL012626 YALLANLA MALLAIAH 00415 SBIN0021537 357 357 Processed 03/07/2023 2978021433 Pichamma Yellamla GENERAL POST OFFICE(607245)
621 PENPAHAD TS-42-002-011-012/010064
(POTLA PAHAD) 		3642002000NRG24090620230561248 10/06/2023 DHUPATI LAKSHAMAMMA 3642002WL012628 DHUPATI LAKSHAMAMMA 00415 SBIN0021537 1206 1206 Processed 03/07/2023 2978022174 MR DUPATI NAGAIAH STATE BANK OF INDIA(508548)
622 PENPAHAD TS-42-002-011-012/010082
(POTLA PAHAD) 		3642002000NRG24090620230560971 10/06/2023 Mamgamma 3642002WL012626 Mamgamma 00415 SBIN0021537 715 715 Processed 03/07/2023 2978021982 MRS MANGAMMA MEKAPOTHULA STATE BANK OF INDIA(508548)
623 PENPAHAD TS-42-002-011-012/010082
(POTLA PAHAD) 		3642002000NRG24090620230560970 10/06/2023 Satyam 3642002WL012626 Satyam 00415 SBIN0021537 715 715 Processed 03/07/2023 2978021980 SATHYAM MEKAPOTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
624 PENPAHAD TS-42-002-011-012/010109
(POTLA PAHAD) 		3642002000NRG24090620230561818 10/06/2023 Renuka 3642002WL012642 Renuka 00415 SBIN0021537 186 186 Processed 03/07/2023 2978021855 MRS KONDA RENUKA STATE BANK OF INDIA(508548)
625 PENPAHAD TS-42-002-011-012/010117
(POTLA PAHAD) 		3642002000NRG24090620230561821 10/06/2023 Sriramreddy 3642002WL012642 Sriramreddy 00415 SBIN0021537 559 559 Processed 03/07/2023 2978022059 MASTER SRI RAM REDDY GARLAPATI STATE BANK OF INDIA(508548)
626 PENPAHAD TS-42-002-011-012/010158
(POTLA PAHAD) 		3642002000NRG24090620230561837 10/06/2023 DACHEPALLY SAIKUMAR 3642002WL012642 DACHEPALLY SAIKUMAR 00415 SBIN0021537 746 746 Processed 03/07/2023 2978022208 DACHEPALLI SAIKUMAR UNION BANK OF INDIA(508500)
627 PENPAHAD TS-42-002-011-012/010182
(POTLA PAHAD) 		3642002000NRG24090620230561854 10/06/2023 Mekala sreenivas 3642002WL012642 Mekala sreenivas 00415 SBIN0021537 932 932 Processed 03/07/2023 2978021988 MR MEKALA SRINIVAS STATE BANK OF INDIA(508548)
628 PENPAHAD TS-42-002-011-012/010207
(POTLA PAHAD) 		3642002000NRG24090620230561874 10/06/2023 Lakshmamma 3642002WL012642 Lakshmamma 00415 SBIN0021537 932 932 Processed 03/07/2023 2978021983 MRS MEKAPOTHULA LAXMAMMA STATE BANK OF INDIA(508548)
629 PENPAHAD TS-42-002-011-012/010207
(POTLA PAHAD) 		3642002000NRG24090620230561873 10/06/2023 Piccayya 3642002WL012642 Piccayya 00415 SBIN0021537 932 932 Processed 03/07/2023 2978021987 MR MEKAPOTHULA PICHAIAH STATE BANK OF INDIA(508548)
630 PENPAHAD TS-42-002-011-012/010240
(POTLA PAHAD) 		3642002000NRG24090620230561885 10/06/2023 MEKAPOTULA NAGAMMA 3642002WL012642 MEKAPOTULA NAGAMMA 00415 SBIN0021537 932 932 Processed 03/07/2023 2978021427 MRS MAKAPOTULA NAGAMMA STATE BANK OF INDIA(508548)
631 PENPAHAD TS-42-002-011-012/010261
(POTLA PAHAD) 		3642002000NRG24090620230561897 10/06/2023 RAJIYA PATAN 3642002WL012642 RAJIYA PATAN 00415 SBIN0021537 932 932 Processed 03/07/2023 2978022011 MRS RAJIYA PATAN STATE BANK OF INDIA(508548)
632 PENPAHAD TS-42-002-011-012/010368
(POTLA PAHAD) 		3642002000NRG24090620230561909 10/06/2023 Zareena 3642002WL012642 Zareena 00415 SBIN0021537 932 932 Processed 03/07/2023 2978021431 Zareena Pathaan Pathaan GENERAL POST OFFICE(607245)
633 PENPAHAD TS-42-002-011-012/010397
(POTLA PAHAD) 		3642002000NRG24090620230561919 10/06/2023 Mallaiah 3642002WL012642 Mallaiah 00415 SBIN0021537 746 746 Processed 03/07/2023 2978022008 Mr. Yallamla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 PENPAHAD TS-42-002-011-012/010397
(POTLA PAHAD) 		3642002000NRG24090620230561920 10/06/2023 Sunita 3642002WL012642 Sunita 00415 SBIN0021537 746 746 Processed 03/07/2023 2978022009 SUNITHA YALLAMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
635 PENPAHAD TS-42-002-011-012/010405
(POTLA PAHAD) 		3642002000NRG24090620230560985 10/06/2023 Saidulu 3642002WL012626 Saidulu 00415 SBIN0021537 715 715 Processed 03/07/2023 2978022171 SAIDULU MEKAPOTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
636 PENPAHAD TS-42-002-011-012/010405
(POTLA PAHAD) 		3642002000NRG24090620230560986 10/06/2023 Sunita 3642002WL012626 Sunita 00415 SBIN0021537 894 894 Processed 03/07/2023 2978022163 SUNITHA MEKAPOTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
637 PENPAHAD TS-42-002-011-012/010495
(POTLA PAHAD) 		3642002000NRG24090620230561955 10/06/2023 Saidamma 3642002WL012642 Saidamma 00415 SBIN0021537 932 932 Processed 03/07/2023 2978022012 MRS SAIDAMMA GUDEPURI STATE BANK OF INDIA(508548)
638 PENPAHAD TS-42-002-011-012/010506
(POTLA PAHAD) 		3642002000NRG24090620230561959 10/06/2023 Padma 3642002WL012642 Padma 00415 SBIN0021537 932 932 Processed 03/07/2023 2978022151 MRS GARLAPATI PADMA STATE BANK OF INDIA(508548)
639 PENPAHAD TS-42-002-011-012/010539
(POTLA PAHAD) 		3642002000NRG24090620230561258 10/06/2023 Gangarapu Nagesh 3642002WL012628 Gangarapu Nagesh 00415 SBIN0021537 804 804 Processed 03/07/2023 2978021612 MR GANGARAPU NAGESH STATE BANK OF INDIA(508548)
640 PENPAHAD TS-42-002-011-012/010548
(POTLA PAHAD) 		3642002000NRG24090620230561014 10/06/2023 Sandya 3642002WL012626 Sandya 00415 SBIN0021537 715 715 Processed 03/07/2023 2978021838 MRS JAKKALI SANDHYA STATE BANK OF INDIA(508548)
641 PENPAHAD TS-42-002-011-012/010556
(POTLA PAHAD) 		3642002000NRG24090620230561018 10/06/2023 Dupati Srilatha 3642002WL012626 Dupati Srilatha 00415 SBIN0021537 894 894 Processed 03/07/2023 2978022150 MRS DUPATI SRILATHA STATE BANK OF INDIA(508548)
642 PENPAHAD TS-42-002-011-012/010571
(POTLA PAHAD) 		3642002000NRG24090620230561981 10/06/2023 Mounika 3642002WL012642 Mounika 00415 SBIN0021537 746 746 Processed 03/07/2023 2978022054 MRS GOKANI MOUNIKA STATE BANK OF INDIA(508548)
643 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24090620230561986 10/06/2023 Gousiyabee 3642002WL012642 Gousiyabee 00415 SBIN0021537 932 932 Processed 03/07/2023 2978021985 MRS PATAN GOUSIYA BI STATE BANK OF INDIA(508548)
644 PENPAHAD TS-42-002-011-012/010597
(POTLA PAHAD) 		3642002000NRG24090620230561989 10/06/2023 Padma 3642002WL012642 Padma 00415 SBIN0021537 373 373 Processed 03/07/2023 2978021854 MRS CHALLA PADMA STATE BANK OF INDIA(508548)
645 PENPAHAD TS-42-002-011-012/010599
(POTLA PAHAD) 		3642002000NRG24090620230561023 10/06/2023 Ravimdar 3642002WL012626 Ravimdar 00415 SBIN0021537 894 894 Processed 03/07/2023 2978022070 MR JUKURI RAVINDER STATE BANK OF INDIA(508548)
646 PENPAHAD TS-42-002-011-012/010604
(POTLA PAHAD) 		3642002000NRG24090620230561025 10/06/2023 Sunita 3642002WL012626 Sunita 00415 SBIN0021537 894 894 Processed 03/07/2023 2978021426 JAKKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 PENPAHAD TS-42-002-011-012/010614
(POTLA PAHAD) 		3642002000NRG24090620230561028 10/06/2023 AFREEN BEGAM 3642002WL012626 AFREEN BEGAM 00415 SBIN0021537 894 894 Processed 03/07/2023 2978022160 MRS PATHAN AFREEN BEGAM STATE BANK OF INDIA(508548)
648 PENPAHAD TS-42-002-013-014/010290
(LINGALA) 		3642002000NRG24090620230556252 10/06/2023 Renuka 3642002WL012564 Renuka 00415 SBIN0021537 956 956 Processed 03/07/2023 2978022048 MRS RENUKA KONDA STATE BANK OF INDIA(508548)
649 PENPAHAD TS-42-002-023-001/020010
(MEGYA THANDA) 		3642002000NRG24090620230561091 10/06/2023 Jyoti 3642002WL012627 Jyoti 00415 SBIN0021537 1027 1027 Processed 03/07/2023 2978021506 BAGOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
650 PENPAHAD TS-42-002-023-001/020057
(MEGYA THANDA) 		3642002000NRG24090620230561187 10/06/2023 MALOTH LAKSHMI 3642002WL012627 MALOTH LAKSHMI 00415 SBIN0021537 856 856 Processed 03/07/2023 2978022173 MRS BANOTHU LAXMI STATE BANK OF INDIA(508548)
651 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558577 10/06/2023 Ravimdar 3642002WL012600 Ravimdar 00415 SBIN0021537 1128 1128 Processed 03/07/2023 2978022073 DHARAVATH RAVINDER NAYAK BANK OF BARODA(606985)
SubTotal 46008 46008
652 PENPAHAD TS-42-002-013-014/10669
(LINGALA) 		3642002000NRG24090620230556316 10/06/2023 VEERAKUMARI RAVULA 3642002WL012564 VEERAKUMARI RAVULA 00415 SBIN0021595 1148 1148 Processed 03/07/2023 2978022176 MISS VEERAKUMARI RAVULA STATE BANK OF INDIA(508548)
SubTotal 1148 1148
653 PENPAHAD TS-42-002-011-012/010083
(POTLA PAHAD) 		3642002000NRG24090620230561809 10/06/2023 Saidaacaari 3642002WL012642 Saidaacaari 00415 SBIN0032241 932 932 Processed 03/07/2023 2978022010 MR ANUMOJU SAIDACHARI STATE BANK OF INDIA(508548)
SubTotal 932 932
654 PENPAHAD TS-42-002-009-010/010191
(DOSAPAHAD) 		3642002000NRG24090620230555763 10/06/2023 SRIKANTH 3642002WL012554 SRIKANTH 00462 UCBA0003175 691 691 Processed 03/07/2023 2978021533 VALLA PATLA SRIKANTH UCO BANK(607066)
655 PENPAHAD TS-42-002-009-010/010527
(DOSAPAHAD) 		3642002000NRG24090620230555809 10/06/2023 PASTHAM CHANDRAIAH 3642002WL012554 PASTHAM CHANDRAIAH 00462 UCBA0003175 691 691 Processed 03/07/2023 2978021530 PASTHAM CHANDRAIAH UCO BANK(607066)
656 PENPAHAD TS-42-002-023-001/030003
(MEGYA THANDA) 		3642002000NRG24090620230556620 10/06/2023 BHUKYA SANDEEP 3642002WL012567 BHUKYA SANDEEP 00462 UCBA0003175 942 942 Processed 03/07/2023 2978021532 Malothu Sandeep BANK OF BARODA(606985)
657 PENPAHAD TS-42-002-023-001/030054
(MEGYA THANDA) 		3642002000NRG24090620230556774 10/06/2023 Saida 3642002WL012567 Saida 00462 UCBA0003175 942 942 Processed 03/07/2023 2978021529 BHUKYA SAIDA UCO BANK(607066)
658 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24100620230563246 10/06/2023 Irugu Rajitha 3642002WL012657 Irugu Rajitha 00462 UCBA0003175 529 529 Processed 03/07/2023 2978021531 IRUGU RAJITHA UCO BANK(607066)
SubTotal 3795 3795
659 PENPAHAD TS-42-002-011-012/10621
(POTLA PAHAD) 		3642002000NRG24090620230561993 10/06/2023 KAVITHA 3642002WL012642 KAVITHA 00468 UBIN0574368 186 186 Processed 03/07/2023 2978022013 MRS KATTA KAVITHA STATE BANK OF INDIA(508548)
660 PENPAHAD TS-42-002-023-001/020012
(MEGYA THANDA) 		3642002000NRG24090620230561093 10/06/2023 Kuruvaa 3642002WL012627 Kuruvaa 00468 UBIN0574368 1027 1027 Processed 03/07/2023 2978022089 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
661 PENPAHAD TS-42-002-023-001/030038
(MEGYA THANDA) 		3642002000NRG24090620230556727 10/06/2023 Badru 3642002WL012567 Badru 00468 UBIN0574368 785 785 Processed 03/07/2023 2978022019 MR MALOTHU BHADRU STATE BANK OF INDIA(508548)
662 PENPAHAD TS-42-002-023-001/060028
(MEGYA THANDA) 		3642002000NRG24090620230561572 10/06/2023 Magata 3642002WL012632 Magata 00468 UBIN0574368 2056 2056 Processed 03/07/2023 2978021773 MALOTHU MANGTH UNION BANK OF INDIA(508500)
SubTotal 4054 4054
663 PENPAHAD TS-42-002-005-006/010016
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563414 10/06/2023 Gopi 3642002WL012660 Gopi 00468 UBIN0805181 176 176 Processed 03/07/2023 2978021872 GANDHAM GOPI UNION BANK OF INDIA(508500)
664 PENPAHAD TS-42-002-023-001/020040
(MEGYA THANDA) 		3642002000NRG24090620230561149 10/06/2023 Moti 3642002WL012627 Moti 00468 UBIN0805181 514 514 Processed 03/07/2023 2978021775 MRS ANGOTHU MOTHI STATE BANK OF INDIA(508548)
665 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24100620230563204 10/06/2023 Devika 3642002WL012657 Devika 00468 UBIN0805181 529 529 Processed 03/07/2023 2978021776 MS DHARAVATH DEVIKA STATE BANK OF INDIA(508548)
666 PENPAHAD TS-42-002-028-001/030016
(RANGAIAHGUDEM) 		3642002000NRG24100620230563224 10/06/2023 Sujaata 3642002WL012657 Sujaata 00468 UBIN0805181 352 352 Processed 03/07/2023 2978021777 MRS ERUGU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1571 1571
667 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558642 10/06/2023 Dharavath Harilal 3642002WL012600 Dharavath Harilal 00468 UBIN0805335 940 940 Processed 03/07/2023 2978021473 DHARAVATH HARILAL INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
668 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24090620230556660 10/06/2023 Kishan 3642002WL012567 Kishan 00468 UBIN0818135 942 942 Processed 03/07/2023 2978021871 AJMEERA KISHAN UNION BANK OF INDIA(508500)
669 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24090620230556670 10/06/2023 Susheela 3642002WL012567 Susheela 00468 UBIN0818135 942 942 Processed 03/07/2023 2978021869 Sushila Bhukya GENERAL POST OFFICE(607245)
670 PENPAHAD TS-42-002-023-001/030027
(MEGYA THANDA) 		3642002000NRG24090620230556679 10/06/2023 Baabla 3642002WL012567 Baabla 00468 UBIN0818135 942 942 Processed 03/07/2023 2978021774 MR MALOTHU BABULA STATE BANK OF INDIA(508548)
671 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24090620230556709 10/06/2023 Gandhi 3642002WL012567 Gandhi 00468 UBIN0818135 942 942 Processed 03/07/2023 2978021870 BHUKYA GANDHI UNION BANK OF INDIA(508500)
672 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24100620230563280 10/06/2023 Saalamma 3642002WL012657 Saalamma 00468 UBIN0818135 881 881 Processed 03/07/2023 2978021868 MS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
SubTotal 4649 4649
673 PENPAHAD TS-42-002-013-014/010075
(LINGALA) 		3642002000NRG24090620230556190 10/06/2023 shiva 3642002WL012564 shiva 00468 UBIN0822906 956 956 Processed 03/07/2023 2978021474 RANAPANGA SIVA BANK OF BARODA(606985)
SubTotal 956 956
674 PENPAHAD TS-42-002-013-014/010248
(LINGALA) 		3642002000NRG24090620230556247 10/06/2023 BADINI PRIYANKA 3642002WL012564 BADINI PRIYANKA 00684 APGV0006230 383 383 Processed 03/07/2023 2978022051 Mrs. BADINI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24100620230563261 10/06/2023 DAIDA NARSAIAH 3642002WL012657 DAIDA NARSAIAH 00684 APGV0006230 705 705 Processed 03/07/2023 2978021593 Narsaiah Daida Daida GENERAL POST OFFICE(607245)
SubTotal 1088 1088
676 PENPAHAD TS-42-002-005-006/010286
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563482 10/06/2023 Latifp 3642002WL012660 Latifp 00684 APGV0006247 880 880 Processed 03/07/2023 2978021860 Mr. S K LATHIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 PENPAHAD TS-42-002-006-007/030007
(MACHARAM) 		3642002000NRG24090620230559762 10/06/2023 Mangtha 3642002WL012618 Mangtha 00684 APGV0006247 880 880 Processed 03/07/2023 2978022001 Mr. DHARAVATH MANGTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 PENPAHAD TS-42-002-020-001/010158
(DUBBA THANDA) 		3642002000NRG24090620230548060 10/06/2023 NUNAVATH RAVI 3642002WL012455 NUNAVATH RAVI 00684 APGV0006247 870 870 Processed 03/07/2023 2978022184 Mr. NUNAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 PENPAHAD TS-42-002-020-001/010158
(DUBBA THANDA) 		3642002000NRG24090620230548061 10/06/2023 NUNAVATH SWATHI 3642002WL012455 NUNAVATH SWATHI 00684 APGV0006247 870 870 Processed 03/07/2023 2978021588 Mrs. NUNAVATH SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 PENPAHAD TS-42-002-020-001/010170
(DUBBA THANDA) 		3642002000NRG24090620230548064 10/06/2023 MAANSING 3642002WL012455 MAANSING 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021856 Mr. MANSINGH LAKAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 PENPAHAD TS-42-002-020-001/010172
(DUBBA THANDA) 		3642002000NRG24090620230548069 10/06/2023 kamalamma 3642002WL012455 kamalamma 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021968 MRS LAKAVATH KAMALAMM STATE BANK OF INDIA(508548)
682 PENPAHAD TS-42-002-020-001/010174
(DUBBA THANDA) 		3642002000NRG24090620230548071 10/06/2023 Bujjamma 3642002WL012455 Bujjamma 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021967 Mrs. LAKAVATH . BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 PENPAHAD TS-42-002-020-001/010174
(DUBBA THANDA) 		3642002000NRG24090620230548070 10/06/2023 Raju 3642002WL012455 Raju 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021857 Mr. LAKAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 PENPAHAD TS-42-002-020-001/010175
(DUBBA THANDA) 		3642002000NRG24090620230548072 10/06/2023 Chinna Shankar 3642002WL012455 Chinna Shankar 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021966 Mr. LAKAAVATH CHINNA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 PENPAHAD TS-42-002-020-001/010175
(DUBBA THANDA) 		3642002000NRG24090620230548073 10/06/2023 Kanthamma 3642002WL012455 Kanthamma 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021859 Mrs. KANTHAMMA LAKAVATH W O SHANKAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 PENPAHAD TS-42-002-020-001/010176
(DUBBA THANDA) 		3642002000NRG24090620230548074 10/06/2023 Parangini 3642002WL012455 Parangini 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021863 Nunavath Parangini FINO PAYMENTS BANK LTD(608001)
687 PENPAHAD TS-42-002-020-001/020001
(DUBBA THANDA) 		3642002000NRG24090620230548078 10/06/2023 NUNAVATH VANITHA 3642002WL012455 NUNAVATH VANITHA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021604 Mrs. NUNAVATH VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 PENPAHAD TS-42-002-020-001/020001
(DUBBA THANDA) 		3642002000NRG24090620230548077 10/06/2023 SAIDAMMA 3642002WL012455 SAIDAMMA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021587 SAIDAMMA NUNAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
689 PENPAHAD TS-42-002-020-001/020002
(DUBBA THANDA) 		3642002000NRG24090620230548080 10/06/2023 Bhukya BALU 3642002WL012455 Bhukya BALU 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022186 NUNAVATH SAIDA NAYAK INDIAN OVERSEAS BANK(508541)
690 PENPAHAD TS-42-002-020-001/020002
(DUBBA THANDA) 		3642002000NRG24090620230548081 10/06/2023 Nunavath balu 3642002WL012455 Nunavath balu 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021784 Mr. Nunavath BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 PENPAHAD TS-42-002-020-001/020003
(DUBBA THANDA) 		3642002000NRG24090620230548083 10/06/2023 NUNAVATH DIVILI 3642002WL012455 NUNAVATH DIVILI 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021782 Mrs. NUNAVATH DIVIL W O SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 PENPAHAD TS-42-002-020-001/020003
(DUBBA THANDA) 		3642002000NRG24090620230548082 10/06/2023 SEVIYA NOONAVATH 3642002WL012455 SEVIYA NOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021858 NUNAVATH SAVYA CANARA BANK(508532)
693 PENPAHAD TS-42-002-020-001/020007
(DUBBA THANDA) 		3642002000NRG24090620230548084 10/06/2023 HANUMA BHUKYA 3642002WL012455 HANUMA BHUKYA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021466 Mr. HANUMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 PENPAHAD TS-42-002-020-001/020011
(DUBBA THANDA) 		3642002000NRG24090620230548086 10/06/2023 Saidulu 3642002WL012455 Saidulu 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022183 Mr. BHUKYA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 PENPAHAD TS-42-002-020-001/020016
(DUBBA THANDA) 		3642002000NRG24090620230548087 10/06/2023 BHUKYA TAVU 3642002WL012455 BHUKYA TAVU 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021862 Mr. THAVU BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 PENPAHAD TS-42-002-020-001/020017
(DUBBA THANDA) 		3642002000NRG24090620230548089 10/06/2023 NUNAVATH SHANKAR 3642002WL012455 NUNAVATH SHANKAR 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022177 Mr. NUNAVATH SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 PENPAHAD TS-42-002-020-001/020033
(DUBBA THANDA) 		3642002000NRG24090620230548091 10/06/2023 Babu 3642002WL012455 Babu 00684 APGV0006247 870 870 Processed 03/07/2023 2978022178 NUNAVATH SIPAIBABU UNION BANK OF INDIA(508500)
698 PENPAHAD TS-42-002-020-001/020033
(DUBBA THANDA) 		3642002000NRG24090620230548092 10/06/2023 Nunavath Balu 3642002WL012455 Nunavath Balu 00684 APGV0006247 870 870 Processed 03/07/2023 2978021463 Lakshmi Nunaavat GENERAL POST OFFICE(607245)
699 PENPAHAD TS-42-002-020-001/020033
(DUBBA THANDA) 		3642002000NRG24090620230548093 10/06/2023 Nunavath Balu 3642002WL012455 Nunavath Balu 00684 APGV0006247 870 870 Processed 03/07/2023 2978021464 Baalu Nunaavat GENERAL POST OFFICE(607245)
700 PENPAHAD TS-42-002-020-001/020041
(DUBBA THANDA) 		3642002000NRG24090620230548094 10/06/2023 BEEKYA NOONAVATH 3642002WL012455 BEEKYA NOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021465 Mr. BEEKYA NOONAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 PENPAHAD TS-42-002-020-001/020041
(DUBBA THANDA) 		3642002000NRG24090620230548095 10/06/2023 KAMALAMMA NOONAVATHU 3642002WL012455 KAMALAMMA NOONAVATHU 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021471 Mrs. KAMALAMMA N00NAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 PENPAHAD TS-42-002-020-001/020042
(DUBBA THANDA) 		3642002000NRG24090620230548096 10/06/2023 Veeri 3642002WL012455 Veeri 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021590 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
703 PENPAHAD TS-42-002-020-001/020045
(DUBBA THANDA) 		3642002000NRG24090620230548098 10/06/2023 BHUKYA SEETHAMMA 3642002WL012455 BHUKYA SEETHAMMA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022004 Mrs. BHUKYA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 PENPAHAD TS-42-002-020-001/020045
(DUBBA THANDA) 		3642002000NRG24090620230548097 10/06/2023 PANDU BHUKYA 3642002WL012455 PANDU BHUKYA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021472 CHINNAPAANDU BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
705 PENPAHAD TS-42-002-020-001/020048
(DUBBA THANDA) 		3642002000NRG24090620230548100 10/06/2023 SHANKAR BHUKYA 3642002WL012455 SHANKAR BHUKYA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022003 Mr. BHUKYA SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 PENPAHAD TS-42-002-020-001/020052
(DUBBA THANDA) 		3642002000NRG24090620230548103 10/06/2023 BUKYA MOJI 3642002WL012455 BUKYA MOJI 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021574 Mrs. BUKYA MOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 PENPAHAD TS-42-002-020-001/020054
(DUBBA THANDA) 		3642002000NRG24090620230548105 10/06/2023 Lalita 3642002WL012455 Lalita 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022181 MRS NUNAVATH LALITHA STATE BANK OF INDIA(508548)
708 PENPAHAD TS-42-002-020-001/020056
(DUBBA THANDA) 		3642002000NRG24090620230548107 10/06/2023 Bhukya ramulu 3642002WL012455 Bhukya ramulu 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022148 Mr. BHUKYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 PENPAHAD TS-42-002-020-001/020056
(DUBBA THANDA) 		3642002000NRG24090620230548106 10/06/2023 RAMULU BHUKYA 3642002WL012455 RAMULU BHUKYA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021601 Bukya Sujatha FINO PAYMENTS BANK LTD(608001)
710 PENPAHAD TS-42-002-020-001/020064
(DUBBA THANDA) 		3642002000NRG24090620230548109 10/06/2023 Bhukya Kousalya 3642002WL012455 Bhukya Kousalya 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021591 Bhukya Kousalya FINO PAYMENTS BANK LTD(608001)
711 PENPAHAD TS-42-002-020-001/020070
(DUBBA THANDA) 		3642002000NRG24090620230548110 10/06/2023 Sindhu 3642002WL012455 Sindhu 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021605 DHIRAVATH SINDHU UNION BANK OF INDIA(508500)
712 PENPAHAD TS-42-002-020-001/020076
(DUBBA THANDA) 		3642002000NRG24090620230548111 10/06/2023 KANMLI NOONAVATH 3642002WL012455 KANMLI NOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021462 NUNAVATH KAMALAMMA FINO PAYMENTS BANK LTD(608001)
713 PENPAHAD TS-42-002-020-001/020076
(DUBBA THANDA) 		3642002000NRG24090620230548112 10/06/2023 SOMLA LUNAVATH 3642002WL012455 SOMLA LUNAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022149 Nunavath SOMLA FINO PAYMENTS BANK LTD(608001)
714 PENPAHAD TS-42-002-020-001/020079
(DUBBA THANDA) 		3642002000NRG24090620230548114 10/06/2023 MANGYA DARVATO 3642002WL012455 MANGYA DARVATO 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021783 Mr. MANGYA DARVATU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 PENPAHAD TS-42-002-020-001/020082
(DUBBA THANDA) 		3642002000NRG24090620230548115 10/06/2023 SUKYA DHARAVATH 3642002WL012455 SUKYA DHARAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022147 Mr. SUKYA DHARAVATH S O DEVOJI R O D B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 PENPAHAD TS-42-002-020-001/020090
(DUBBA THANDA) 		3642002000NRG24090620230548120 10/06/2023 BIXMAMMA LOONAVATH 3642002WL012455 BIXMAMMA LOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021467 NUNAVATH Bichaly FINO PAYMENTS BANK LTD(608001)
717 PENPAHAD TS-42-002-020-001/020090
(DUBBA THANDA) 		3642002000NRG24090620230548119 10/06/2023 JANU NOONAVATH 3642002WL012455 JANU NOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022180 NUNAVATH JANU FINO PAYMENTS BANK LTD(608001)
718 PENPAHAD TS-42-002-020-001/020090
(DUBBA THANDA) 		3642002000NRG24090620230548118 10/06/2023 MANSING NOONAVATH 3642002WL012455 MANSING NOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022179 Mr. MANSINGH NOONAVATH SO HUMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 PENPAHAD TS-42-002-020-001/020097
(DUBBA THANDA) 		3642002000NRG24090620230548123 10/06/2023 BHUKYA INDHU 3642002WL012455 BHUKYA INDHU 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022182 MR BHUKYA NAGU STATE BANK OF INDIA(508548)
720 PENPAHAD TS-42-002-020-001/020097
(DUBBA THANDA) 		3642002000NRG24090620230548124 10/06/2023 BHUKYA INDHU 3642002WL012455 BHUKYA INDHU 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021589 Mrs. BHUKYA INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 PENPAHAD TS-42-002-020-001/020103
(DUBBA THANDA) 		3642002000NRG24090620230548125 10/06/2023 LACHIRAM BHUKYA 3642002WL012455 LACHIRAM BHUKYA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021468 Mr. BHUKYA LACHIRAM. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 PENPAHAD TS-42-002-020-001/020103
(DUBBA THANDA) 		3642002000NRG24090620230548126 10/06/2023 LACHIRAM BHUKYA 3642002WL012455 LACHIRAM BHUKYA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021469 Mrs. BUKYA BIKHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 PENPAHAD TS-42-002-020-001/020112
(DUBBA THANDA) 		3642002000NRG24090620230548129 10/06/2023 KIRANKUMAR NOONAVATH 3642002WL012455 KIRANKUMAR NOONAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021861 Mr. NOONAVATH KIRANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 PENPAHAD TS-42-002-020-001/020120
(DUBBA THANDA) 		3642002000NRG24090620230548132 10/06/2023 RAVI DHARAVATH 3642002WL012455 RAVI DHARAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022203 Daravath Ravi FINO PAYMENTS BANK LTD(608001)
725 PENPAHAD TS-42-002-020-001/020126
(DUBBA THANDA) 		3642002000NRG24090620230548136 10/06/2023 NUNAVATH BADRAMMA 3642002WL012455 NUNAVATH BADRAMMA 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021603 MRS NUNAVATH BADRAMMA STATE BANK OF INDIA(508548)
726 PENPAHAD TS-42-002-020-001/020141
(DUBBA THANDA) 		3642002000NRG24090620230548139 10/06/2023 KANTHI DRAVATH 3642002WL012455 KANTHI DRAVATH 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978021461 Saida Dharavat Dharavat GENERAL POST OFFICE(607245)
727 PENPAHAD TS-42-002-020-001/020143
(DUBBA THANDA) 		3642002000NRG24090620230548140 10/06/2023 BHUKYA NARENDHAR BABU 3642002WL012455 BHUKYA NARENDHAR BABU 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022185 BHUKYA NARENDER BABU CANARA BANK(508532)
728 PENPAHAD TS-42-002-020-001/020151
(DUBBA THANDA) 		3642002000NRG24090620230548148 10/06/2023 SUNITHA NUNAVATH 3642002WL012455 SUNITHA NUNAVATH 00684 APGV0006247 870 870 Processed 03/07/2023 2978021602 Mrs. SUNITHA NUNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 PENPAHAD TS-42-002-020-001/20158-A
(DUBBA THANDA) 		3642002000NRG24090620230548150 10/06/2023 D nagu 3642002WL012455 D nagu 00684 APGV0006247 1087 1087 Processed 03/07/2023 2978022005 Mr. Daravath Nagu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 PENPAHAD TS-42-002-027-001/010315
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558598 10/06/2023 Anil 3642002WL012600 Anil 00684 APGV0006247 188 188 Processed 03/07/2023 2978022204 MR DHARAVATU ANIL STATE BANK OF INDIA(508548)
731 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558633 10/06/2023 DHARAVATH SOMLA 3642002WL012600 DHARAVATH SOMLA 00684 APGV0006247 1128 1128 Processed 03/07/2023 2978021470 D.SOMLA DHARAVATHU INDUSIND BANK(607189)
SubTotal 58298 58298
732 PENPAHAD TS-42-002-018-001/060102
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563925 10/06/2023 Prameela 3642002WL012664 Prameela 00684 APGV0006281 399 399 Processed 03/07/2023 2978022105 Mrs. BANOTHU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 399 399
733 PENPAHAD TS-42-002-018-001/060061
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563879 10/06/2023 BANOTHU SADAMMA 3642002WL012664 BANOTHU SADAMMA 00684 APGV0006322 598 598 Processed 03/07/2023 2978022141 MISS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 598 598
734 PENPAHAD TS-42-002-023-001/010105
(MEGYA THANDA) 		3642002000NRG24090620230561072 10/06/2023 ramesh 3642002WL012627 ramesh 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021480 MR ANGOTHU RAMESH STATE BANK OF INDIA(508548)
735 PENPAHAD TS-42-002-023-001/020002
(MEGYA THANDA) 		3642002000NRG24090620230561077 10/06/2023 Jamma 3642002WL012627 Jamma 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021488 MRS MALOTHU JAMMA STATE BANK OF INDIA(508548)
736 PENPAHAD TS-42-002-023-001/020002
(MEGYA THANDA) 		3642002000NRG24090620230561076 10/06/2023 Kuruvaa 3642002WL012627 Kuruvaa 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021487 KURUVA MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
737 PENPAHAD TS-42-002-023-001/020003
(MEGYA THANDA) 		3642002000NRG24090620230561079 10/06/2023 Baalaaji 3642002WL012627 Baalaaji 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021479 BALU MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
738 PENPAHAD TS-42-002-023-001/020004
(MEGYA THANDA) 		3642002000NRG24090620230561080 10/06/2023 Sreenu 3642002WL012627 Sreenu 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021486 SREENU MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
739 PENPAHAD TS-42-002-023-001/020010
(MEGYA THANDA) 		3642002000NRG24090620230561090 10/06/2023 Ravi 3642002WL012627 Ravi 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021490 MR BAGOTHU RAVI STATE BANK OF INDIA(508548)
740 PENPAHAD TS-42-002-023-001/020047
(MEGYA THANDA) 		3642002000NRG24090620230561161 10/06/2023 Veeramma 3642002WL012627 Veeramma 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021481 VEERAMMA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
741 PENPAHAD TS-42-002-023-001/020057
(MEGYA THANDA) 		3642002000NRG24090620230561186 10/06/2023 Raamulu 3642002WL012627 Raamulu 00685 TSAB0023020 856 856 Processed 03/07/2023 2978021478 RAMULU MALODU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
742 PENPAHAD TS-42-002-023-001/020065
(MEGYA THANDA) 		3642002000NRG24090620230561193 10/06/2023 Badru 3642002WL012627 Badru 00685 TSAB0023020 1027 1027 Processed 03/07/2023 2978021483 BHADRU MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
743 PENPAHAD TS-42-002-023-001/020066
(MEGYA THANDA) 		3642002000NRG24090620230561194 10/06/2023 Bicchaali 3642002WL012627 Bicchaali 00685 TSAB0023020 856 856 Processed 03/07/2023 2978021482 BICHALI MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
744 PENPAHAD TS-42-002-023-001/020096
(MEGYA THANDA) 		3642002000NRG24090620230561233 10/06/2023 Sriraamulu 3642002WL012627 Sriraamulu 00685 TSAB0023020 856 856 Processed 03/07/2023 2978021489 MR ANGOTHU SRIRAMULU STATE BANK OF INDIA(508548)
745 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24090620230556639 10/06/2023 Cina Dubla 3642002WL012567 Cina Dubla 00685 TSAB0023020 942 942 Processed 03/07/2023 2978021484 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
746 PENPAHAD TS-42-002-023-001/050053
(MEGYA THANDA) 		3642002000NRG24090620230556822 10/06/2023 Venkanna 3642002WL012567 Venkanna 00685 TSAB0023020 942 942 Processed 03/07/2023 2978021493 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
747 PENPAHAD TS-42-002-023-001/050067
(MEGYA THANDA) 		3642002000NRG24090620230556828 10/06/2023 MALOTHU GOPALSINGH 3642002WL012567 MALOTHU GOPALSINGH 00685 TSAB0023020 942 942 Processed 03/07/2023 2978021475 MR GOPAL MALOTHU STATE BANK OF INDIA(508548)
748 PENPAHAD TS-42-002-023-001/050067
(MEGYA THANDA) 		3642002000NRG24090620230556829 10/06/2023 MALOTHU SHARADA 3642002WL012567 MALOTHU SHARADA 00685 TSAB0023020 942 942 Processed 03/07/2023 2978021476 MRS MALOTHU SHARADHA STATE BANK OF INDIA(508548)
749 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558578 10/06/2023 Kavita 3642002WL012600 Kavita 00685 TSAB0023020 1128 1128 Processed 03/07/2023 2978021477 MR DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
750 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558591 10/06/2023 Motyaa 3642002WL012600 Motyaa 00685 TSAB0023020 564 564 Processed 03/07/2023 2978021491 MR DHARAVATH MOTIYA MOTRI STATE BANK OF INDIA(508548)
751 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558702 10/06/2023 Dharavath Sujatha 3642002WL012600 Dharavath Sujatha 00685 TSAB0023020 1128 1128 Processed 03/07/2023 2978021492 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558701 10/06/2023 SRINU DHARAVATH 3642002WL012600 SRINU DHARAVATH 00685 TSAB0023020 564 564 Processed 03/07/2023 2978021485 SRINU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 17936 17936
753 PENPAHAD TS-42-002-020-001/010168
(DUBBA THANDA) 		3642002000NRG24090620230559709 10/06/2023 Sunitha 3642002WL012615 Sunitha 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2978021772 Mrs. BHUKYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558683 10/06/2023 Lalitha 3642002WL012600 Lalitha 00691 IPOS0000001 1128 1128 Processed 03/07/2023 2978021771 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558715 10/06/2023 Sindu 3642002WL012600 Sindu 00691 IPOS0000001 940 940 Processed 03/07/2023 2978021770 DHARAVATH SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3096 3096
756 PENPAHAD TS-42-002-005-006/010409
(BHAKHTHALAPURAM) 		3642002000NRG24100620230563399 10/06/2023 Naagayya 3642002WL012659 Naagayya 00710 SBIN0000DOP 945 945 Processed 03/07/2023 2978022170 MR JADIGALA NAGAIAH STATE BANK OF INDIA(508548)
757 PENPAHAD TS-42-002-009-010/010010
(DOSAPAHAD) 		3642002000NRG24090620230555715 10/06/2023 Vamese 3642002WL012554 Vamese 00710 SBIN0000DOP 1036 1036 Processed 03/07/2023 2978022135 MR SADDALA VAMSHI STATE BANK OF INDIA(508548)
758 PENPAHAD TS-42-002-009-010/010127
(DOSAPAHAD) 		3642002000NRG24090620230555750 10/06/2023 Durgamma 3642002WL012554 Durgamma 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2978022062 MRS DURGAMMA REVALLI STATE BANK OF INDIA(508548)
759 PENPAHAD TS-42-002-009-010/010152
(DOSAPAHAD) 		3642002000NRG24090620230555753 10/06/2023 Sreenivaas 3642002WL012554 Sreenivaas 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2978022154 Gaddala Shailaja Gaddala GENERAL POST OFFICE(607245)
760 PENPAHAD TS-42-002-009-010/010173
(DOSAPAHAD) 		3642002000NRG24090620230555755 10/06/2023 Narayana 3642002WL012554 Narayana 00710 SBIN0000DOP 1036 1036 Processed 03/07/2023 2978022134 MR NARAYANA KONNE STATE BANK OF INDIA(508548)
761 PENPAHAD TS-42-002-009-010/010178
(DOSAPAHAD) 		3642002000NRG24090620230555756 10/06/2023 Krishnaiah 3642002WL012554 Krishnaiah 00710 SBIN0000DOP 1036 1036 Processed 03/07/2023 2978022023 MR NALLAGANTHULA KRISHNAIAH STATE BANK OF INDIA(508548)
762 PENPAHAD TS-42-002-009-010/010194
(DOSAPAHAD) 		3642002000NRG24090620230555764 10/06/2023 Saamelu 3642002WL012554 Saamelu 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2978022194 Samelu Kondeti GENERAL POST OFFICE(607245)
763 PENPAHAD TS-42-002-009-010/010238
(DOSAPAHAD) 		3642002000NRG24090620230555776 10/06/2023 Biksham 3642002WL012554 Biksham 00710 SBIN0000DOP 173 173 Processed 03/07/2023 2978022063 MR PARVATHAM BIXAM STATE BANK OF INDIA(508548)
764 PENPAHAD TS-42-002-009-010/010240
(DOSAPAHAD) 		3642002000NRG24090620230555777 10/06/2023 Bangaari 3642002WL012554 Bangaari 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2978022101 MR PARVATHAM BANGARU STATE BANK OF INDIA(508548)
765 PENPAHAD TS-42-002-009-010/010248
(DOSAPAHAD) 		3642002000NRG24090620230555780 10/06/2023 Candrayya 3642002WL012554 Candrayya 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2978022195 MR CHANDRAIAH PARVATHAM STATE BANK OF INDIA(508548)
766 PENPAHAD TS-42-002-009-010/010248
(DOSAPAHAD) 		3642002000NRG24090620230555782 10/06/2023 Lingayya 3642002WL012554 Lingayya 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2978022155 MR LINGAIAH PARVATHAM STATE BANK OF INDIA(508548)
767 PENPAHAD TS-42-002-009-010/010248
(DOSAPAHAD) 		3642002000NRG24090620230555781 10/06/2023 Venkamma 3642002WL012554 Venkamma 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2978022196 PARVATHAM VENKATAMMA UNION BANK OF INDIA(508500)
768 PENPAHAD TS-42-002-009-010/010249
(DOSAPAHAD) 		3642002000NRG24090620230555785 10/06/2023 Mangamma 3642002WL012554 Mangamma 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2978022064 MRS PARVATHAM MANGAMMA STATE BANK OF INDIA(508548)
769 PENPAHAD TS-42-002-009-010/010299
(DOSAPAHAD) 		3642002000NRG24090620230555790 10/06/2023 Mallamma 3642002WL012554 Mallamma 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2978022024 MR MALLAIAH SADDALA STATE BANK OF INDIA(508548)
770 PENPAHAD TS-42-002-009-010/010511
(DOSAPAHAD) 		3642002000NRG24090620230555805 10/06/2023 Akkamma 3642002WL012554 Akkamma 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2978022193 MRS AKKAMMA KADAMANCHI STATE BANK OF INDIA(508548)
771 PENPAHAD TS-42-002-011-012/010030
(POTLA PAHAD) 		3642002000NRG24090620230561799 10/06/2023 Janakamma 3642002WL012642 Janakamma 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2978021424 MRS JANAKAMMA JILLEPALLY STATE BANK OF INDIA(508548)
772 PENPAHAD TS-42-002-011-012/010067
(POTLA PAHAD) 		3642002000NRG24090620230561806 10/06/2023 Limgayya 3642002WL012642 Limgayya 00710 SBIN0000DOP 746 746 Processed 03/07/2023 2978022007 LINGAIAH YALLEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
773 PENPAHAD TS-42-002-011-012/010089
(POTLA PAHAD) 		3642002000NRG24090620230560972 10/06/2023 Vemkanna 3642002WL012626 Vemkanna 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2978021422 Mr. YALLAMLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 PENPAHAD TS-42-002-011-012/010396
(POTLA PAHAD) 		3642002000NRG24090620230561254 10/06/2023 Karthik 3642002WL012628 Karthik 00710 SBIN0000DOP 1206 1206 Processed 03/07/2023 2978022161 Mr. RAMINENI KARTHIK INDIAN BANK(607105)
775 PENPAHAD TS-42-002-011-012/010422
(POTLA PAHAD) 		3642002000NRG24090620230560989 10/06/2023 Kalyani 3642002WL012626 Kalyani 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2978022055 MRS YADAVELLI KALYANI STATE BANK OF INDIA(508548)
776 PENPAHAD TS-42-002-011-012/010422
(POTLA PAHAD) 		3642002000NRG24090620230560987 10/06/2023 Vemkata Reddi 3642002WL012626 Vemkata Reddi 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2978022056 MR YADAVELLI VENKAT REDDY STATE BANK OF INDIA(508548)
777 PENPAHAD TS-42-002-011-012/010428
(POTLA PAHAD) 		3642002000NRG24090620230561937 10/06/2023 Ragunaadhamma 3642002WL012642 Ragunaadhamma 00710 SBIN0000DOP 932 932 Processed 03/07/2023 2978022090 MRS NARAYANA RAGHUNADHAMMA STATE BANK OF INDIA(508548)
778 PENPAHAD TS-42-002-011-012/010523
(POTLA PAHAD) 		3642002000NRG24090620230561968 10/06/2023 Janibabu 3642002WL012642 Janibabu 00710 SBIN0000DOP 186 186 Processed 03/07/2023 2978022169 MR SHAIK JAN BABU STATE BANK OF INDIA(508548)
779 PENPAHAD TS-42-002-011-012/010575
(POTLA PAHAD) 		3642002000NRG24090620230561982 10/06/2023 Lingareddy 3642002WL012642 Lingareddy 00710 SBIN0000DOP 746 746 Processed 03/07/2023 2978021421 MR N LINGA REDDY STATE BANK OF INDIA(508548)
780 PENPAHAD TS-42-002-011-012/010583
(POTLA PAHAD) 		3642002000NRG24090620230561983 10/06/2023 Yallaiah 3642002WL012642 Yallaiah 00710 SBIN0000DOP 373 373 Processed 03/07/2023 2978021594 MR YALLAIAH RANAPANAGA STATE BANK OF INDIA(508548)
781 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24090620230561985 10/06/2023 Sayyad Kaan 3642002WL012642 Sayyad Kaan 00710 SBIN0000DOP 746 746 Processed 03/07/2023 2978021423 MR PATAN SAIDAKHAN STATE BANK OF INDIA(508548)
782 PENPAHAD TS-42-002-011-012/010613
(POTLA PAHAD) 		3642002000NRG24090620230561026 10/06/2023 Vijayalaxmi 3642002WL012626 Vijayalaxmi 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2978022053 MRS VIJAYA LAKSHMI GAJJI STATE BANK OF INDIA(508548)
783 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24090620230556172 10/06/2023 Devaiah 3642002WL012564 Devaiah 00710 SBIN0000DOP 1148 1148 Processed 03/07/2023 2978021583 MR RANAPANGA DAVAIAH STATE BANK OF INDIA(508548)
784 PENPAHAD TS-42-002-013-014/010610
(LINGALA) 		3642002000NRG24090620230556303 10/06/2023 Maanikyamma 3642002WL012564 Maanikyamma 00710 SBIN0000DOP 1148 1148 Processed 03/07/2023 2978022046 MRS NANDIGAM MANIKYAMMA STATE BANK OF INDIA(508548)
785 PENPAHAD TS-42-002-020-001/020095
(DUBBA THANDA) 		3642002000NRG24090620230548121 10/06/2023 Raamu 3642002WL012455 Raamu 00710 SBIN0000DOP 1087 1087 Processed 03/07/2023 2978021598 NUNAVATH RAMULU FINO PAYMENTS BANK LTD(608001)
786 PENPAHAD TS-42-002-020-001/020151
(DUBBA THANDA) 		3642002000NRG24090620230548147 10/06/2023 Raju 3642002WL012455 Raju 00710 SBIN0000DOP 1087 1087 Processed 03/07/2023 2978021584 Mr. NUNAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 PENPAHAD TS-42-002-023-001/030021
(MEGYA THANDA) 		3642002000NRG24090620230556659 10/06/2023 Roja 3642002WL012567 Roja 00710 SBIN0000DOP 942 942 Processed 03/07/2023 2978021842 MISS MALOTH ROJA STATE BANK OF INDIA(508548)
788 PENPAHAD TS-42-002-027-001/010321
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558613 10/06/2023 Kamalamma 3642002WL012600 Kamalamma 00710 SBIN0000DOP 1128 1128 Processed 03/07/2023 2978021794 MRS DHARAVATHU KAMALAMMA STATE BANK OF INDIA(508548)
789 PENPAHAD TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558652 10/06/2023 Sudhaakar 3642002WL012600 Sudhaakar 00710 SBIN0000DOP 1128 1128 Processed 03/07/2023 2978021793 NUNAVATH SUDHAKAR ICICI BANK LTD(508534)
790 PENPAHAD TS-42-002-028-001/020034
(RANGAIAHGUDEM) 		3642002000NRG24100620230563577 10/06/2023 Paapayya 3642002WL012660 Paapayya 00710 SBIN0000DOP 880 880 Processed 03/07/2023 2978021787 MR PAPAIAH YERRAMSETTY STATE BANK OF INDIA(508548)
791 PENPAHAD TS-42-002-028-001/030041
(RANGAIAHGUDEM) 		3642002000NRG24100620230563240 10/06/2023 Gurvamma 3642002WL012657 Gurvamma 00710 SBIN0000DOP 705 705 Processed 03/07/2023 2978021625 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
SubTotal 30001 30001
792 PENPAHAD TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA) 		3642002000NRG24090620230558664 10/06/2023 Dharavath Praveen 3642002WL012600 Dharavath Praveen 00711 FSFB0000001 1128 1128 Processed 03/07/2023 2978021769 Dharavath Praveen BANK OF BARODA(606985)
SubTotal 1128 1128
Total 686018 686018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100623APB_FTO_94240 Bank of Baroda BARB0KODADX Kodad 7361
2 PENPAHAD TS3642002_100623APB_FTO_94240 Bank of Baroda BARB0SURYAP SURYAPET,TG 19902
3 PENPAHAD TS3642002_100623APB_FTO_94240 Bank of India BKID0005741 SURYAPET 3638
4 PENPAHAD TS3642002_100623APB_FTO_94240 Canara Bank CNRB0000692 DOP 1128
5 PENPAHAD TS3642002_100623APB_FTO_94240 Canara Bank CNRB0000692 SURYAPET 4772
6 PENPAHAD TS3642002_100623APB_FTO_94240 Canara Bank CNRB0006059 KODADA 785
7 PENPAHAD TS3642002_100623APB_FTO_94240 Canara Bank CNRB0006143 SURYAPET MG ROAD 5539
8 PENPAHAD TS3642002_100623APB_FTO_94240 Canara Bank CNRB0006654 KUSUMANCHI 705
9 PENPAHAD TS3642002_100623APB_FTO_94240 Canara Bank CNRB0013447 SURYAPET II 1087
10 PENPAHAD TS3642002_100623APB_FTO_94240 Central Bank Of India CBIN0284816 SURYAPET 3495
11 PENPAHAD TS3642002_100623APB_FTO_94240 Central Bank Of India CBIN0285015 KODAD 932
12 PENPAHAD TS3642002_100623APB_FTO_94240 HDFC Bank HDFC0001637 SURYAPET 942
13 PENPAHAD TS3642002_100623APB_FTO_94240 INDIAN BANK IDIB000S293 SURYAPET 856
14 PENPAHAD TS3642002_100623APB_FTO_94240 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 942
15 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0004347 DOP 942
16 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0006315 DOP 880
17 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0006316 DOP 2273
18 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0006316 SURYAPET 64667
19 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1036
20 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 31305
21 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 209302
22 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0009501 DOP 14028
23 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020066 DOP 1087
24 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020176 DOP 1737
25 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020176 SURYAPET 5446
26 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 188
27 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020248 DOP 1409
28 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 10685
29 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 3081
30 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020481 DOP 11787
31 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 95257
32 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 173
33 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 2054
34 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0021537 DOP 4905
35 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0021537 N ANNARAM 41103
36 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0021595 GARIDEPALLY 1148
37 PENPAHAD TS3642002_100623APB_FTO_94240 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 932
38 PENPAHAD TS3642002_100623APB_FTO_94240 UCO Bank UCBA0003175 SURYAPET 3795
39 PENPAHAD TS3642002_100623APB_FTO_94240 UNION BANK OF INDIA UBIN0574368 SURYAPET 4054
40 PENPAHAD TS3642002_100623APB_FTO_94240 UNION BANK OF INDIA UBIN0805181 DOP 176
41 PENPAHAD TS3642002_100623APB_FTO_94240 UNION BANK OF INDIA UBIN0805181 SURYAPET 1395
42 PENPAHAD TS3642002_100623APB_FTO_94240 UNION BANK OF INDIA UBIN0805335 SAIFABAD 940
43 PENPAHAD TS3642002_100623APB_FTO_94240 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 4649
44 PENPAHAD TS3642002_100623APB_FTO_94240 UNION BANK OF INDIA UBIN0822906 DOP 956
45 PENPAHAD TS3642002_100623APB_FTO_94240 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1088
46 PENPAHAD TS3642002_100623APB_FTO_94240 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 58298
47 PENPAHAD TS3642002_100623APB_FTO_94240 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 399
48 PENPAHAD TS3642002_100623APB_FTO_94240 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 598
49 PENPAHAD TS3642002_100623APB_FTO_94240 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 17936
50 PENPAHAD TS3642002_100623APB_FTO_94240 India Post Payments Bank IPOS0000001 NALGONDA 3096
51 PENPAHAD TS3642002_100623APB_FTO_94240 DOP SBIN0000DOP General Post Office-CBS 30001
52 PENPAHAD TS3642002_100623APB_FTO_94240 Fincare Small Finance Bank Limited FSFB0000001 BANGALORE - SARJAPUR ROAD 1128

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