Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:08 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_170623APB_FTO_103373
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-42-002-004-005/010103
(DHARMAPURAM) 		3642002000NRG24170620230665582 17/06/2023 NEMMADI RAJYALAXMI 3642002WL014473 NEMMADI RAJYALAXMI 00045 BARB0SURYAP 990 990 Processed 03/07/2023 2981943067 Nemmadi Rajyalaxmi BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-004-005/010491
(DHARMAPURAM) 		3642002000NRG24170620230665705 17/06/2023 Swpna 3642002WL014473 Swpna 00045 BARB0SURYAP 990 990 Processed 03/07/2023 2981943043 Ms. JUKURI SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1980 1980
3 PENPAHAD TS-42-002-016-017/010169
(CHEEDELLA) 		3642002000NRG24170620230665352 17/06/2023 Mamatha 3642002WL014470 Mamatha 00078 CNRB0001810 1095 1095 Processed 03/07/2023 2981942869 THANDA MAMATHA CANARA BANK(508532)
4 PENPAHAD TS-42-002-016-017/010420
(CHEEDELLA) 		3642002000NRG24170620230665396 17/06/2023 DESAGANI SATISH 3642002WL014470 DESAGANI SATISH 00078 CNRB0001810 1095 1095 Processed 03/07/2023 2981943094 Mrs. LAKSHMAMMA DESAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 PENPAHAD TS-42-002-016-017/010420
(CHEEDELLA) 		3642002000NRG24170620230665397 17/06/2023 DESAGANI SATISH 3642002WL014470 DESAGANI SATISH 00078 CNRB0001810 1095 1095 Processed 03/07/2023 2981943095 MR DESAGANI SATHISH STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-029-001/030086
(THANGELLAGUDEM) 		3642002000NRG24170620230665483 17/06/2023 CHANDA VENKATESWARLU 3642002WL014471 CHANDA VENKATESWARLU 00078 CNRB0001810 1021 1021 Processed 03/07/2023 2981942868 MRS BURRI SUKANYA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-029-001/030150
(THANGELLAGUDEM) 		3642002000NRG24170620230665486 17/06/2023 CHANDA PADMA 3642002WL014471 CHANDA PADMA 00078 CNRB0001810 1021 1021 Processed 03/07/2023 2981942866 MR CHANDA VENKATESWARLU STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-029-001/030150
(THANGELLAGUDEM) 		3642002000NRG24170620230665487 17/06/2023 CHANDA PADMA 3642002WL014471 CHANDA PADMA 00078 CNRB0001810 1021 1021 Processed 03/07/2023 2981942867 MRS CHANDA PADMA STATE BANK OF INDIA(508548)
SubTotal 6348 6348
9 PENPAHAD TS-42-002-004-005/10516
(DHARMAPURAM) 		3642002000NRG24170620230665710 17/06/2023 BOLLIKONDA RAMANAIAH 3642002WL014473 BOLLIKONDA RAMANAIAH 00078 CNRB0002450 330 330 Processed 03/07/2023 2981942886 BOLIKONDA RAMANAIAH CANARA BANK(508532)
SubTotal 330 330
10 PENPAHAD TS-42-002-016-017/011122
(CHEEDELLA) 		3642002000NRG24170620230665332 17/06/2023 Padma 3642002WL014469 Padma 00127 FDRL0005555 180 180 Processed 03/07/2023 2981943028 MRS VANAM PADMA STATE BANK OF INDIA(508548)
SubTotal 180 180
11 PENPAHAD TS-42-002-029-001/030025
(THANGELLAGUDEM) 		3642002000NRG24170620230665497 17/06/2023 MOLUGURI MAINA 3642002WL014472 MOLUGURI MAINA 00415 SBIN0008497 1092 1092 Processed 03/07/2023 2981942802 Nilamma Muluguri GENERAL POST OFFICE(607245)
SubTotal 1092 1092
12 PENPAHAD TS-42-002-004-005/010005
(DHARMAPURAM) 		3642002000NRG24170620230665513 17/06/2023 Ramulamma 3642002WL014473 Ramulamma 00415 SBIN0009501 990 990 Processed 03/07/2023 2981942994 MRS MATHANGI RAMULAMMA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-004-005/010302
(DHARMAPURAM) 		3642002000NRG24170620230665640 17/06/2023 Shiva ramakrishna 3642002WL014473 Shiva ramakrishna 00415 SBIN0009501 165 165 Processed 03/07/2023 2981943064 MR MOKKERLA SHIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-004-005/010457
(DHARMAPURAM) 		3642002000NRG24170620230665687 17/06/2023 Sandhya 3642002WL014473 Sandhya 00415 SBIN0009501 330 330 Processed 03/07/2023 2981943013 MRS NEMMADI SANDHYA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-004-005/010488
(DHARMAPURAM) 		3642002000NRG24170620230665703 17/06/2023 Lingamma 3642002WL014473 Lingamma 00415 SBIN0009501 990 990 Processed 03/07/2023 2981943027 Mrs. KUMBAM . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PENPAHAD TS-42-002-004-005/010507
(DHARMAPURAM) 		3642002000NRG24170620230665708 17/06/2023 Rajitha 3642002WL014473 Rajitha 00415 SBIN0009501 990 990 Processed 03/07/2023 2981942803 MRS BOLLIKONDA RAJITHA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-004-005/010508
(DHARMAPURAM) 		3642002000NRG24170620230665709 17/06/2023 Swaroopa 3642002WL014473 Swaroopa 00415 SBIN0009501 990 990 Processed 03/07/2023 2981942791 Swaroopa Valladaasu GENERAL POST OFFICE(607245)
18 PENPAHAD TS-42-002-016-017/010001
(CHEEDELLA) 		3642002000NRG24170620230665187 17/06/2023 NAKKALA PARASURAMULU 3642002WL014469 NAKKALA PARASURAMULU 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942896 MR NAKKALA PARASHURAMULU STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-016-017/010001
(CHEEDELLA) 		3642002000NRG24170620230665188 17/06/2023 NAKKALA PARASURAMULU 3642002WL014469 NAKKALA PARASURAMULU 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942897 MRS NAKKALA RENUKA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-016-017/010001
(CHEEDELLA) 		3642002000NRG24170620230665189 17/06/2023 Pavan kumar 3642002WL014469 Pavan kumar 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943010 NAKKALA PAVAN KUMAR BANK OF BARODA(606985)
21 PENPAHAD TS-42-002-016-017/010003
(CHEEDELLA) 		3642002000NRG24170620230665127 17/06/2023 DESAGANI RAMULU 3642002WL014468 DESAGANI RAMULU 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942854 DESAGANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PENPAHAD TS-42-002-016-017/010003
(CHEEDELLA) 		3642002000NRG24170620230665128 17/06/2023 DESAGANI VENKATAMMA 3642002WL014468 DESAGANI VENKATAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942829 MRS DESAGANI VENKATAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-016-017/010006
(CHEEDELLA) 		3642002000NRG24170620230665191 17/06/2023 NAKERAKANTI LAXMI 3642002WL014469 NAKERAKANTI LAXMI 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942794 NAKIREKANTI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
24 PENPAHAD TS-42-002-016-017/010006
(CHEEDELLA) 		3642002000NRG24170620230665190 17/06/2023 NAKIREKANTI VENKANNA 3642002WL014469 NAKIREKANTI VENKANNA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943057 MR NAKIREKANTI VENKANNA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-016-017/010011
(CHEEDELLA) 		3642002000NRG24170620230665192 17/06/2023 KONDAMEEDI YALLAMMA 3642002WL014469 KONDAMEEDI YALLAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943026 MRS KONDAMIDI YALLAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-016-017/010012
(CHEEDELLA) 		3642002000NRG24170620230665129 17/06/2023 DESAGANI NAGAMANI 3642002WL014468 DESAGANI NAGAMANI 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942961 MR SAIDULU DESHAGANI STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-016-017/010012
(CHEEDELLA) 		3642002000NRG24170620230665130 17/06/2023 DESAGANI NAGAMANI 3642002WL014468 DESAGANI NAGAMANI 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942962 MRS DESAGANI NAGAMANI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010014
(CHEEDELLA) 		3642002000NRG24170620230665131 17/06/2023 Guddeti Naaramma 3642002WL014468 Guddeti Naaramma 00415 SBIN0009501 855 855 Processed 03/07/2023 2981942801 GUDDETI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PENPAHAD TS-42-002-016-017/010017
(CHEEDELLA) 		3642002000NRG24170620230665334 17/06/2023 DESHAGANI ANASURYA 3642002WL014470 DESHAGANI ANASURYA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942779 MRS DESHAGANI ANASURYA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-016-017/010026
(CHEEDELLA) 		3642002000NRG24170620230665193 17/06/2023 YARRAMALLA SUJATHA 3642002WL014469 YARRAMALLA SUJATHA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942817 MRS YARRAMALLA SUJATHA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/010048
(CHEEDELLA) 		3642002000NRG24170620230665132 17/06/2023 KONDAMEEDI MAISAMMA 3642002WL014468 KONDAMEEDI MAISAMMA 00415 SBIN0009501 171 171 Processed 03/07/2023 2981943059 Venkanna Kondameedi GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-016-017/010048
(CHEEDELLA) 		3642002000NRG24170620230665133 17/06/2023 KONDAMEEDI MAISAMMA 3642002WL014468 KONDAMEEDI MAISAMMA 00415 SBIN0009501 171 171 Processed 03/07/2023 2981943060 MRS KONDAMEEDI MAISAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-016-017/010050
(CHEEDELLA) 		3642002000NRG24170620230665194 17/06/2023 RAISETTI YASHODA 3642002WL014469 RAISETTI YASHODA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942981 MRS RAISETTI YASHODA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-016-017/010051
(CHEEDELLA) 		3642002000NRG24170620230665195 17/06/2023 KONDAMEEDI ARUNA 3642002WL014469 KONDAMEEDI ARUNA 00415 SBIN0009501 721 721 Processed 03/07/2023 2981942942 MRS KONDAMEEDI ARUNA STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/010051
(CHEEDELLA) 		3642002000NRG24170620230665196 17/06/2023 Nagarani 3642002WL014469 Nagarani 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943052 MRS KONDAMEEDI NAGARANI STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-016-017/010053
(CHEEDELLA) 		3642002000NRG24170620230665197 17/06/2023 RAVISETTI LAXMAIAH 3642002WL014469 RAVISETTI LAXMAIAH 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942763 Lacchayya Raayishetti GENERAL POST OFFICE(607245)
37 PENPAHAD TS-42-002-016-017/010053
(CHEEDELLA) 		3642002000NRG24170620230665198 17/06/2023 RAVISETTI TIRUPAMMA 3642002WL014469 RAVISETTI TIRUPAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943048 Tirpatamma Raayishetti GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-016-017/010055
(CHEEDELLA) 		3642002000NRG24170620230665199 17/06/2023 KONDAMEEDI SANGAMMA 3642002WL014469 KONDAMEEDI SANGAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942980 MRS KONDAMEEDI SANGAMMA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-016-017/010056
(CHEEDELLA) 		3642002000NRG24170620230665203 17/06/2023 SHAIK BEGUM 3642002WL014469 SHAIK BEGUM 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942786 Begam shek GENERAL POST OFFICE(607245)
40 PENPAHAD TS-42-002-016-017/010056
(CHEEDELLA) 		3642002000NRG24170620230665202 17/06/2023 SHAIK HAMIDHA 3642002WL014469 SHAIK HAMIDHA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942818 MRS SHAIK HAMIDHA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-016-017/010056
(CHEEDELLA) 		3642002000NRG24170620230665201 17/06/2023 SHAIK MALSUR 3642002WL014469 SHAIK MALSUR 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942977 MR SHAIK MALSUR STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-016-017/010059
(CHEEDELLA) 		3642002000NRG24170620230665204 17/06/2023 DARELLI DEVENDRA 3642002WL014469 DARELLI DEVENDRA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942792 MRS DARELLI DEVENDRA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-016-017/010062
(CHEEDELLA) 		3642002000NRG24170620230665205 17/06/2023 KONDAMIDI MAISAMMA 3642002WL014469 KONDAMIDI MAISAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942945 Gurupaadam Kondameedi GENERAL POST OFFICE(607245)
44 PENPAHAD TS-42-002-016-017/010062
(CHEEDELLA) 		3642002000NRG24170620230665206 17/06/2023 KONDAMIDI MAISAMMA 3642002WL014469 KONDAMIDI MAISAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942946 MRS KONDAMIDI MAISAMMA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-016-017/010066
(CHEEDELLA) 		3642002000NRG24170620230665207 17/06/2023 KONDAMEEDI RAMULU 3642002WL014469 KONDAMEEDI RAMULU 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942991 KONDAMEEDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PENPAHAD TS-42-002-016-017/010066
(CHEEDELLA) 		3642002000NRG24170620230665208 17/06/2023 KONDAMEEDI VENKAMMA 3642002WL014469 KONDAMEEDI VENKAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942993 Venkamma Kondameedi GENERAL POST OFFICE(607245)
47 PENPAHAD TS-42-002-016-017/010076
(CHEEDELLA) 		3642002000NRG24170620230665134 17/06/2023 KONDAMEEDI VENKATAIAH 3642002WL014468 KONDAMEEDI VENKATAIAH 00415 SBIN0009501 684 684 Processed 03/07/2023 2981943100 KONDAMEEDI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PENPAHAD TS-42-002-016-017/010076
(CHEEDELLA) 		3642002000NRG24170620230665135 17/06/2023 KONDAMEEDI VENKATAIAH 3642002WL014468 KONDAMEEDI VENKATAIAH 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943101 MRS KONDAMEEDI GURUVAMMA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-016-017/010079
(CHEEDELLA) 		3642002000NRG24170620230665209 17/06/2023 KONDAMEEDI VENKATAMMA 3642002WL014469 KONDAMEEDI VENKATAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943049 MR KONDAMEEDI VENKATAIAH STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-016-017/010079
(CHEEDELLA) 		3642002000NRG24170620230665210 17/06/2023 KONDAMEEDI VENKATAMMA 3642002WL014469 KONDAMEEDI VENKATAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943050 MRS KONDAMEEDI VENKATAMMA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-016-017/010093
(CHEEDELLA) 		3642002000NRG24170620230665212 17/06/2023 PODILA VENKATA RAMANA 3642002WL014469 PODILA VENKATA RAMANA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942941 MRS PODILA VENKATA RAMANA STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-016-017/010093
(CHEEDELLA) 		3642002000NRG24170620230665211 17/06/2023 PODILIN ANJAIAH 3642002WL014469 PODILIN ANJAIAH 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942795 MR PODILA ANJAIAH STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-016-017/010096
(CHEEDELLA) 		3642002000NRG24170620230665214 17/06/2023 CHINAPANGI MADHU 3642002WL014469 CHINAPANGI MADHU 00415 SBIN0009501 180 180 Processed 03/07/2023 2981942875 Madhu Chinapangi GENERAL POST OFFICE(607245)
54 PENPAHAD TS-42-002-016-017/010096
(CHEEDELLA) 		3642002000NRG24170620230665216 17/06/2023 CHINAPANGI MADHU 3642002WL014469 CHINAPANGI MADHU 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942874 CHINAPANGI MANJULA AIRTEL PAYMENTS BANK LIMITED(990288)
55 PENPAHAD TS-42-002-016-017/010096
(CHEEDELLA) 		3642002000NRG24170620230665213 17/06/2023 CHINAPANGI MUTTAIAH 3642002WL014469 CHINAPANGI MUTTAIAH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943109 MR CHINPANGI MUTTAIAH STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-016-017/010096
(CHEEDELLA) 		3642002000NRG24170620230665215 17/06/2023 GURUVAMMA CHINAPANGI 3642002WL014469 GURUVAMMA CHINAPANGI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943053 MRS GURUVAMMA CHINAPANGI STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-016-017/010101
(CHEEDELLA) 		3642002000NRG24170620230665217 17/06/2023 KONDAMEEDI GOPAIAH 3642002WL014469 KONDAMEEDI GOPAIAH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942785 MR KONDAMEEDI GOPAIAH STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-016-017/010101
(CHEEDELLA) 		3642002000NRG24170620230665218 17/06/2023 KONDAMEEDI KAMALAMMA 3642002WL014469 KONDAMEEDI KAMALAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942823 MR KONDAMEEDI KAMALAMMA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-016-017/010105
(CHEEDELLA) 		3642002000NRG24170620230665219 17/06/2023 KONDAMEEDI YALLAMMA 3642002WL014469 KONDAMEEDI YALLAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942973 MRS KONDAMEEDI YALLAMMA STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-016-017/010112
(CHEEDELLA) 		3642002000NRG24170620230665220 17/06/2023 RAISETTI GOPAIAH 3642002WL014469 RAISETTI GOPAIAH 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942789 MR RAISETTI GOPAIAH STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-016-017/010112
(CHEEDELLA) 		3642002000NRG24170620230665221 17/06/2023 RAISHETTI MUTTAMMA 3642002WL014469 RAISHETTI MUTTAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942988 MRS RAISHETTI MUTTAMMA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-016-017/010114
(CHEEDELLA) 		3642002000NRG24170620230665338 17/06/2023 KAMALLA LAKSHMI 3642002WL014470 KAMALLA LAKSHMI 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942816 MRS KAMALLA LAKSHMI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-016-017/010114
(CHEEDELLA) 		3642002000NRG24170620230665339 17/06/2023 KAMALLA MADHU 3642002WL014470 KAMALLA MADHU 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942999 MR KAMALLA MADHU STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-016-017/010114
(CHEEDELLA) 		3642002000NRG24170620230665337 17/06/2023 KAMALLA RAMAIAH 3642002WL014470 KAMALLA RAMAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942771 MR KAMALLA RAMAIAH STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-016-017/010123
(CHEEDELLA) 		3642002000NRG24170620230665340 17/06/2023 KOCHERLA SOMAIAH 3642002WL014470 KOCHERLA SOMAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942947 Somaiah Koccerla GENERAL POST OFFICE(607245)
66 PENPAHAD TS-42-002-016-017/010123
(CHEEDELLA) 		3642002000NRG24170620230665341 17/06/2023 KOCHERLA SOMAIAH 3642002WL014470 KOCHERLA SOMAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942948 Mariyamma Koccerla GENERAL POST OFFICE(607245)
67 PENPAHAD TS-42-002-016-017/010126
(CHEEDELLA) 		3642002000NRG24170620230665342 17/06/2023 JAKKI RAMANARSAMMA 3642002WL014470 JAKKI RAMANARSAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942774 MRS JAKKI RAMANARSAMMA STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-016-017/010135
(CHEEDELLA) 		3642002000NRG24170620230665136 17/06/2023 Bade Ashok 3642002WL014468 Bade Ashok 00415 SBIN0009501 855 855 Processed 03/07/2023 2981942851 BADE ASHOK SO BIXMAIAH STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-016-017/010139
(CHEEDELLA) 		3642002000NRG24170620230665343 17/06/2023 CHEKURI NAGENDRA 3642002WL014470 CHEKURI NAGENDRA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942765 MRS CHEPURI NAGENDRA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-016-017/010143
(CHEEDELLA) 		3642002000NRG24170620230665345 17/06/2023 KAMALLA JANAMMA 3642002WL014470 KAMALLA JANAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942824 MR KAMALLA GOPAIAH STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-016-017/010143
(CHEEDELLA) 		3642002000NRG24170620230665346 17/06/2023 KAMALLA JANAMMA 3642002WL014470 KAMALLA JANAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942825 MRS KAMALLA JANAMMA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-016-017/010144
(CHEEDELLA) 		3642002000NRG24170620230665348 17/06/2023 KOCHERLA LAXMI 3642002WL014470 KOCHERLA LAXMI 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942911 KocharlaLakshmi GENERAL POST OFFICE(607245)
73 PENPAHAD TS-42-002-016-017/010144
(CHEEDELLA) 		3642002000NRG24170620230665347 17/06/2023 KOCHERLA NAGAIAH 3642002WL014470 KOCHERLA NAGAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942758 Naagayya Koccherla GENERAL POST OFFICE(607245)
74 PENPAHAD TS-42-002-016-017/010169
(CHEEDELLA) 		3642002000NRG24170620230665350 17/06/2023 THANDA SESHAMMA 3642002WL014470 THANDA SESHAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942834 MRS THANDA SESHAMMA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-016-017/010169
(CHEEDELLA) 		3642002000NRG24170620230665351 17/06/2023 THANDU PRAVEEN 3642002WL014470 THANDU PRAVEEN 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942775 MR PRAVEEN THANDU SO RAMULU STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-016-017/010174
(CHEEDELLA) 		3642002000NRG24170620230665353 17/06/2023 MAMIDI SUJATHA 3642002WL014470 MAMIDI SUJATHA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942910 Sujaata Maamidi GENERAL POST OFFICE(607245)
77 PENPAHAD TS-42-002-016-017/010176
(CHEEDELLA) 		3642002000NRG24170620230665354 17/06/2023 PULLAIAH THONDALA 3642002WL014470 PULLAIAH THONDALA 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942844 Pullayya Tondala GENERAL POST OFFICE(607245)
78 PENPAHAD TS-42-002-016-017/010176
(CHEEDELLA) 		3642002000NRG24170620230665355 17/06/2023 THONDALA NARSAMMA 3642002WL014470 THONDALA NARSAMMA 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942809 Narsamma Thondala GENERAL POST OFFICE(607245)
79 PENPAHAD TS-42-002-016-017/010181
(CHEEDELLA) 		3642002000NRG24170620230665222 17/06/2023 JALA MUTHYALAMMA 3642002WL014469 JALA MUTHYALAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943128 MRS JALA MUTHYALAMMA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-016-017/010194
(CHEEDELLA) 		3642002000NRG24170620230665223 17/06/2023 BODDU VEERAMMA 3642002WL014469 BODDU VEERAMMA 00415 SBIN0009501 721 721 Processed 03/07/2023 2981943072 MRS BODDU VEERAMMA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-016-017/010196
(CHEEDELLA) 		3642002000NRG24170620230665225 17/06/2023 PODILA RAMAIAH 3642002WL014469 PODILA RAMAIAH 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942853 MR RAMAIAH PODILA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-016-017/010196
(CHEEDELLA) 		3642002000NRG24170620230665226 17/06/2023 PODILA VENKATA RAMANA 3642002WL014469 PODILA VENKATA RAMANA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943122 MRS PODILA VENKATA RAMANA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-016-017/010203
(CHEEDELLA) 		3642002000NRG24170620230665137 17/06/2023 BADARABOINA BIKSHAM 3642002WL014468 BADARABOINA BIKSHAM 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943108 Bikshmaiah badaraboina GENERAL POST OFFICE(607245)
84 PENPAHAD TS-42-002-016-017/010209
(CHEEDELLA) 		3642002000NRG24170620230665227 17/06/2023 JALA SAKKUBAYAMMA 3642002WL014469 JALA SAKKUBAYAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942912 MRS JALA SAKKAMMA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-016-017/010250
(CHEEDELLA) 		3642002000NRG24170620230665228 17/06/2023 DONTHAGANI KANAKAIAH 3642002WL014469 DONTHAGANI KANAKAIAH 00415 SBIN0009501 180 180 Processed 03/07/2023 2981942796 DONTHAGANI KANAKAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
86 PENPAHAD TS-42-002-016-017/010250
(CHEEDELLA) 		3642002000NRG24170620230665229 17/06/2023 DONTHAGANI KANAKAIAH 3642002WL014469 DONTHAGANI KANAKAIAH 00415 SBIN0009501 180 180 Processed 03/07/2023 2981942797 MRS DONTHAGANI RAMA CHANDRAMMA STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-016-017/010251
(CHEEDELLA) 		3642002000NRG24170620230665139 17/06/2023 SHAIK CHAND BEE 3642002WL014468 SHAIK CHAND BEE 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942787 MRS SHAIK CHAND BEE STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-016-017/010253
(CHEEDELLA) 		3642002000NRG24170620230665230 17/06/2023 GUDUPURI SRINIVAS 3642002WL014469 GUDUPURI SRINIVAS 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942841 vijetha Gudepuri GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-016-017/010261
(CHEEDELLA) 		3642002000NRG24170620230665359 17/06/2023 DESHAGANI HUSSEN 3642002WL014470 DESHAGANI HUSSEN 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942950 MR DESHAGANI HUSSEN STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-016-017/010261
(CHEEDELLA) 		3642002000NRG24170620230665360 17/06/2023 DESHAGANI HUSSEN 3642002WL014470 DESHAGANI HUSSEN 00415 SBIN0009501 913 913 Processed 03/07/2023 2981943104 MRS DESAGANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-016-017/010265
(CHEEDELLA) 		3642002000NRG24170620230665140 17/06/2023 KONDAMEEDI LAXMAIAH 3642002WL014468 KONDAMEEDI LAXMAIAH 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942764 MR KONDAMIDHI LAXMAIAH STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-016-017/010265
(CHEEDELLA) 		3642002000NRG24170620230665141 17/06/2023 Madhu 3642002WL014468 Madhu 00415 SBIN0009501 342 342 Processed 03/07/2023 2981943047 MR KONDAMEEDI MADHU STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-016-017/010268
(CHEEDELLA) 		3642002000NRG24170620230665361 17/06/2023 BELLAMKONDA VENKATAMMA 3642002WL014470 BELLAMKONDA VENKATAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942984 MRS BELLAMKONDA VENKATAMMA STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-016-017/010268
(CHEEDELLA) 		3642002000NRG24170620230665362 17/06/2023 BELLAMKONDA GOPAIAH 3642002WL014470 BELLAMKONDA GOPAIAH 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942848 Gopaiah Bellamkonda GENERAL POST OFFICE(607245)
95 PENPAHAD TS-42-002-016-017/010274
(CHEEDELLA) 		3642002000NRG24170620230665232 17/06/2023 VELPULA JAYALAXMI 3642002WL014469 VELPULA JAYALAXMI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942913 MR VERUPALA GOPAIAH STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-016-017/010274
(CHEEDELLA) 		3642002000NRG24170620230665233 17/06/2023 VELPULA JAYALAXMI 3642002WL014469 VELPULA JAYALAXMI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942914 VelpulaJayalakshmi GENERAL POST OFFICE(607245)
97 PENPAHAD TS-42-002-016-017/010277
(CHEEDELLA) 		3642002000NRG24170620230665235 17/06/2023 DESHAGANI MUTTAMMA 3642002WL014469 DESHAGANI MUTTAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942777 Muttamma Deshagani GENERAL POST OFFICE(607245)
98 PENPAHAD TS-42-002-016-017/010277
(CHEEDELLA) 		3642002000NRG24170620230665234 17/06/2023 DESHAGANI VENKATESWARLU 3642002WL014469 DESHAGANI VENKATESWARLU 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943011 Venkateshwarlu Deshagani GENERAL POST OFFICE(607245)
99 PENPAHAD TS-42-002-016-017/010278
(CHEEDELLA) 		3642002000NRG24170620230665364 17/06/2023 PODILA LAKSHMI 3642002WL014470 PODILA LAKSHMI 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942943 MRS PODILI LAKSHMI STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-016-017/010278
(CHEEDELLA) 		3642002000NRG24170620230665363 17/06/2023 PODILA LATCHAIAH 3642002WL014470 PODILA LATCHAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942979 MR PODILA LATCHAIAH STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-016-017/010280
(CHEEDELLA) 		3642002000NRG24170620230665142 17/06/2023 Deshagani Vemkata Raamulu 3642002WL014468 Deshagani Vemkata Raamulu 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942855 POLAGANI PADMA DESAGANI VENKATA RAMULU STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-016-017/010280
(CHEEDELLA) 		3642002000NRG24170620230665143 17/06/2023 Deshagani Vemkatanarsamma 3642002WL014468 Deshagani Vemkatanarsamma 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942826 MRS DESAGANI VENKATA NARSAMMA STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-016-017/010287
(CHEEDELLA) 		3642002000NRG24170620230665144 17/06/2023 PAREDDI BALREDDY 3642002WL014468 PAREDDI BALREDDY 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942957 MR PAREDDI BALREDDY STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-016-017/010287
(CHEEDELLA) 		3642002000NRG24170620230665145 17/06/2023 PAREDDY SUNITHA 3642002WL014468 PAREDDY SUNITHA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943071 PAREDDY SUNITHA UNION BANK OF INDIA(508500)
105 PENPAHAD TS-42-002-016-017/010306
(CHEEDELLA) 		3642002000NRG24170620230665237 17/06/2023 CHINAPANGI RAMULAMMA 3642002WL014469 CHINAPANGI RAMULAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942782 Raamulamma Chinapangi GENERAL POST OFFICE(607245)
106 PENPAHAD TS-42-002-016-017/010306
(CHEEDELLA) 		3642002000NRG24170620230665236 17/06/2023 CHINAPANGI RAMULAMMAA 3642002WL014469 CHINAPANGI RAMULAMMAA 00415 SBIN0009501 180 180 Processed 03/07/2023 2981942781 Venkanna Chinapangi GENERAL POST OFFICE(607245)
107 PENPAHAD TS-42-002-016-017/010311
(CHEEDELLA) 		3642002000NRG24170620230665146 17/06/2023 NADARABOINARUKINAMMA 3642002WL014468 NADARABOINARUKINAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943005 MRS BADARABOINA RUKINAMMA STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-016-017/010315
(CHEEDELLA) 		3642002000NRG24170620230665238 17/06/2023 BADARABOINA KOTAMMA 3642002WL014469 BADARABOINA KOTAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943126 MRS BADARABOINA KOTAMMA STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-016-017/010315
(CHEEDELLA) 		3642002000NRG24170620230665239 17/06/2023 BADARABOINA RAMANARSAIAH 3642002WL014469 BADARABOINA RAMANARSAIAH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942927 Raamanarsayya Bhadaraboyi GENERAL POST OFFICE(607245)
110 PENPAHAD TS-42-002-016-017/010324
(CHEEDELLA) 		3642002000NRG24170620230665147 17/06/2023 BALA BIXAM 3642002WL014468 BALA BIXAM 00415 SBIN0009501 855 855 Processed 03/07/2023 2981943102 MR BHIKSHAM BALA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-016-017/010324
(CHEEDELLA) 		3642002000NRG24170620230665148 17/06/2023 Bala Limgamma 3642002WL014468 Bala Limgamma 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942820 MRS BALA LINGAMMA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-016-017/010324
(CHEEDELLA) 		3642002000NRG24170620230665149 17/06/2023 BALA RENUKA 3642002WL014468 BALA RENUKA 00415 SBIN0009501 855 855 Processed 03/07/2023 2981942753 MRS BALA RENUKA STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-016-017/010330
(CHEEDELLA) 		3642002000NRG24170620230665240 17/06/2023 MODUGU PRABHAKAR 3642002WL014469 MODUGU PRABHAKAR 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942900 Prabhaakar Reddy Modugu GENERAL POST OFFICE(607245)
114 PENPAHAD TS-42-002-016-017/010345
(CHEEDELLA) 		3642002000NRG24170620230665365 17/06/2023 GOTTIPARTI NAGAIAH 3642002WL014470 GOTTIPARTI NAGAIAH 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942859 MR GOTTIPARTI NAGAIAH STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-016-017/010345
(CHEEDELLA) 		3642002000NRG24170620230665366 17/06/2023 GOTTIPARTI SUGUNA 3642002WL014470 GOTTIPARTI SUGUNA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943117 Suguna Gottiparti GENERAL POST OFFICE(607245)
116 PENPAHAD TS-42-002-016-017/010345
(CHEEDELLA) 		3642002000NRG24170620230665367 17/06/2023 Vinod 3642002WL014470 Vinod 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943083 MR GOTTIPARTHI VINOD STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-016-017/010346
(CHEEDELLA) 		3642002000NRG24170620230665150 17/06/2023 BIXAM DUDIPALA 3642002WL014468 BIXAM DUDIPALA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943097 DUDIPALA BIXAM STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-016-017/010350
(CHEEDELLA) 		3642002000NRG24170620230665151 17/06/2023 Jampala Lingamma 3642002WL014468 Jampala Lingamma 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942769 MISS JAMPALA KAVITHA STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-016-017/010360
(CHEEDELLA) 		3642002000NRG24170620230665153 17/06/2023 Annem Padma 3642002WL014468 Annem Padma 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942814 MRS ANNEM PADMA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-016-017/010360
(CHEEDELLA) 		3642002000NRG24170620230665152 17/06/2023 Annem Vijay 3642002WL014468 Annem Vijay 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942892 Vijay Annem GENERAL POST OFFICE(607245)
121 PENPAHAD TS-42-002-016-017/010361
(CHEEDELLA) 		3642002000NRG24170620230665369 17/06/2023 GUNDEPURI BALAMMA 3642002WL014470 GUNDEPURI BALAMMA 00415 SBIN0009501 913 913 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
122 PENPAHAD TS-42-002-016-017/010362
(CHEEDELLA) 		3642002000NRG24170620230665241 17/06/2023 ANNEM SALAMMA 3642002WL014469 ANNEM SALAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942827 MRS ANNEM SALAMMA STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-016-017/010363
(CHEEDELLA) 		3642002000NRG24170620230665243 17/06/2023 DESAGANI UPENDAR 3642002WL014469 DESAGANI UPENDAR 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943016 Maisayya Deshagaani GENERAL POST OFFICE(607245)
124 PENPAHAD TS-42-002-016-017/010363
(CHEEDELLA) 		3642002000NRG24170620230665244 17/06/2023 DESHAGANI NAGAMANI 3642002WL014469 DESHAGANI NAGAMANI 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942780 MRS DESHAGANI NAGAMANI STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-016-017/010365
(CHEEDELLA) 		3642002000NRG24170620230665371 17/06/2023 KEERTHI DURGAMMA 3642002WL014470 KEERTHI DURGAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943087 MRS KEERTHI DURGAMMA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-016-017/010365
(CHEEDELLA) 		3642002000NRG24170620230665370 17/06/2023 KEERTHI GOPAIAH 3642002WL014470 KEERTHI GOPAIAH 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942842 KIRTHI GOPAIAH UNION BANK OF INDIA(508500)
127 PENPAHAD TS-42-002-016-017/010366
(CHEEDELLA) 		3642002000NRG24170620230665374 17/06/2023 KEERTHI MADHU BABU 3642002WL014470 KEERTHI MADHU BABU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943039 Mr. KEERTHI MADHUBABU CENTRAL BANK OF INDIA(607115)
128 PENPAHAD TS-42-002-016-017/010366
(CHEEDELLA) 		3642002000NRG24170620230665373 17/06/2023 KEERTHI NAGAMANI 3642002WL014470 KEERTHI NAGAMANI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942798 MRS KEERTHI NAGAMANI STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-016-017/010366
(CHEEDELLA) 		3642002000NRG24170620230665375 17/06/2023 KEERTHI SRINU 3642002WL014470 KEERTHI SRINU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942932 MR KEERTHI JANIKIRAMULU STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-016-017/010366
(CHEEDELLA) 		3642002000NRG24170620230665372 17/06/2023 KEERTHI SRINU 3642002WL014470 KEERTHI SRINU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942933 MR KIRTHI SRINU STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-016-017/010369
(CHEEDELLA) 		3642002000NRG24170620230665376 17/06/2023 Bellamkonda Vemkatesham 3642002WL014470 Bellamkonda Vemkatesham 00415 SBIN0009501 365 365 Processed 03/07/2023 2981943040 MR BELLAMKONDA VENKATESHAM STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-016-017/010371
(CHEEDELLA) 		3642002000NRG24170620230665382 17/06/2023 keerthi Yalamanchaiah 3642002WL014470 keerthi Yalamanchaiah 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942852 MR YALAMANCHAIAH KEERTHI STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-016-017/010371
(CHEEDELLA) 		3642002000NRG24170620230665381 17/06/2023 Kirthi Naagamani 3642002WL014470 Kirthi Naagamani 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942995 MRS KIRTHI NAGAMANI STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-016-017/010371
(CHEEDELLA) 		3642002000NRG24170620230665380 17/06/2023 KIRTHI NARSAIAH 3642002WL014470 KIRTHI NARSAIAH 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942978 MR KIRTHI NARSAIAH STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-016-017/010371
(CHEEDELLA) 		3642002000NRG24170620230665383 17/06/2023 KIRTHI YELLAMMA 3642002WL014470 KIRTHI YELLAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942894 MRS KIRTHI YALLAMMA STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-016-017/010384
(CHEEDELLA) 		3642002000NRG24170620230665245 17/06/2023 SAIDULU VELPULA 3642002WL014469 SAIDULU VELPULA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942898 VELPULA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 PENPAHAD TS-42-002-016-017/010384
(CHEEDELLA) 		3642002000NRG24170620230665246 17/06/2023 VELPULA VEERAMMA 3642002WL014469 VELPULA VEERAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942951 MRS VELPULA VEERAMMA STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-016-017/010389
(CHEEDELLA) 		3642002000NRG24170620230665248 17/06/2023 VELPULA BHULAKSHMI 3642002WL014469 VELPULA BHULAKSHMI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942964 MRS VELPULA BHULAKSHMI STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-016-017/010389
(CHEEDELLA) 		3642002000NRG24170620230665247 17/06/2023 VERPULA SAIDULU 3642002WL014469 VERPULA SAIDULU 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942915 Saidulu Erpula GENERAL POST OFFICE(607245)
140 PENPAHAD TS-42-002-016-017/010407
(CHEEDELLA) 		3642002000NRG24170620230665249 17/06/2023 GOTTIPARTHI RANGAMMA 3642002WL014469 GOTTIPARTHI RANGAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942985 MRS GOTTIPARTHI RANGAMMA STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-016-017/010408
(CHEEDELLA) 		3642002000NRG24170620230665384 17/06/2023 CHEERALA RAMANAMMA 3642002WL014470 CHEERALA RAMANAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942860 CHEERALA RAMANAMMA STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-016-017/010411
(CHEEDELLA) 		3642002000NRG24170620230665385 17/06/2023 YALLAMMA DESHAGANI 3642002WL014470 YALLAMMA DESHAGANI 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942919 DESAGANI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
143 PENPAHAD TS-42-002-016-017/010411
(CHEEDELLA) 		3642002000NRG24170620230665386 17/06/2023 YELLAMMA DESAGANI 3642002WL014470 YELLAMMA DESAGANI 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942920 NAVIN DESAGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 PENPAHAD TS-42-002-016-017/010413
(CHEEDELLA) 		3642002000NRG24170620230665390 17/06/2023 SUHASINI 3642002WL014470 SUHASINI 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942813 MRS THUMMALA SUHASINI STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-016-017/010413
(CHEEDELLA) 		3642002000NRG24170620230665388 17/06/2023 THUMMALA VENKATESHAM 3642002WL014470 THUMMALA VENKATESHAM 00415 SBIN0009501 183 183 Processed 03/07/2023 2981943103 MR TUMMALA VENKATESHAM STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-016-017/010413
(CHEEDELLA) 		3642002000NRG24170620230665389 17/06/2023 THUMMALA VENKATESHAM 3642002WL014470 THUMMALA VENKATESHAM 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942839 Saavitri tummala GENERAL POST OFFICE(607245)
147 PENPAHAD TS-42-002-016-017/010414
(CHEEDELLA) 		3642002000NRG24170620230665391 17/06/2023 DESHAGANI JAYAMMA 3642002WL014470 DESHAGANI JAYAMMA 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942755 MRS DESHAGANI JAYAMMA STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-016-017/010415
(CHEEDELLA) 		3642002000NRG24170620230665250 17/06/2023 DESAGANI TIRAPATAMMA 3642002WL014469 DESAGANI TIRAPATAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942953 MRS DESAGANI TIRAPATAMMA STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-016-017/010416
(CHEEDELLA) 		3642002000NRG24170620230665393 17/06/2023 DESAGANI SAIDAMMA 3642002WL014470 DESAGANI SAIDAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942963 MRS DESAGANI SAIDAMMA STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-016-017/010416
(CHEEDELLA) 		3642002000NRG24170620230665392 17/06/2023 DESAGANI SRIRAMULU 3642002WL014470 DESAGANI SRIRAMULU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942903 MR DESAGANI SRIRAMULU STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-016-017/010417
(CHEEDELLA) 		3642002000NRG24170620230665252 17/06/2023 DESAGANI PUSHPA 3642002WL014469 DESAGANI PUSHPA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942952 MRS DESAGANI PUSHPA STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-016-017/010417
(CHEEDELLA) 		3642002000NRG24170620230665251 17/06/2023 DESHAGANI RAMESH 3642002WL014469 DESHAGANI RAMESH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943127 MR DESHAGANI RAMESH STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-016-017/010419
(CHEEDELLA) 		3642002000NRG24170620230665395 17/06/2023 PODILA LAKSHMI 3642002WL014470 PODILA LAKSHMI 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942783 MRS PODILA LAKSHMI STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-016-017/010419
(CHEEDELLA) 		3642002000NRG24170620230665394 17/06/2023 PODILA VEERAIAH 3642002WL014470 PODILA VEERAIAH 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942843 MR PODILA VEERAIAH STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-016-017/010422
(CHEEDELLA) 		3642002000NRG24170620230665398 17/06/2023 SHAIK LATHEEBHI 3642002WL014470 SHAIK LATHEEBHI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942928 MRS SHAIK LATHEEBHI STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-016-017/010424
(CHEEDELLA) 		3642002000NRG24170620230665400 17/06/2023 AKARAPU SUMATI 3642002WL014470 AKARAPU SUMATI 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942828 MRS AKARAPU SUMATI STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-016-017/010424
(CHEEDELLA) 		3642002000NRG24170620230665399 17/06/2023 AKARAPU VEERA BRAHMACHARY 3642002WL014470 AKARAPU VEERA BRAHMACHARY 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942876 MR AKARAPU VEERA BRAHMACHARY STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-016-017/010430
(CHEEDELLA) 		3642002000NRG24170620230665401 17/06/2023 VELPULA LAKSHMI 3642002WL014470 VELPULA LAKSHMI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942940 VELPULA LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 PENPAHAD TS-42-002-016-017/010459
(CHEEDELLA) 		3642002000NRG24170620230665254 17/06/2023 RAISETTI NARSAMMA 3642002WL014469 RAISETTI NARSAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942958 MRS RAISETTI NARSAMMA STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-016-017/010459
(CHEEDELLA) 		3642002000NRG24170620230665253 17/06/2023 RAISETTI VENKATAIAH 3642002WL014469 RAISETTI VENKATAIAH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942934 MR RAISETTI VENKANNA STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-016-017/010460
(CHEEDELLA) 		3642002000NRG24170620230665255 17/06/2023 KONDAMEEDI PRAMEELA 3642002WL014469 KONDAMEEDI PRAMEELA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942805 NARENDAR KONDAMEEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 PENPAHAD TS-42-002-016-017/010460
(CHEEDELLA) 		3642002000NRG24170620230665256 17/06/2023 KONDAMEEDI PRAMEELA 3642002WL014469 KONDAMEEDI PRAMEELA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942806 MRS KONDAMEEDI PRAMEELA STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-016-017/010466
(CHEEDELLA) 		3642002000NRG24170620230665257 17/06/2023 RAISETTI RAMAIAH 3642002WL014469 RAISETTI RAMAIAH 00415 SBIN0009501 180 180 Processed 03/07/2023 2981943105 MR RAISETTI RAMAIAH STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-016-017/010472
(CHEEDELLA) 		3642002000NRG24170620230665258 17/06/2023 RAISETTI VENKANNA 3642002WL014469 RAISETTI VENKANNA 00415 SBIN0009501 721 721 Processed 03/07/2023 2981942815 MR RAISETTI VENKANNA STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-016-017/010472
(CHEEDELLA) 		3642002000NRG24170620230665259 17/06/2023 RAISHETTI SUGUNAMMA 3642002WL014469 RAISHETTI SUGUNAMMA 00415 SBIN0009501 721 721 Processed 03/07/2023 2981942990 MRS RAISHETTI SUGUNAMMA STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-016-017/010478
(CHEEDELLA) 		3642002000NRG24170620230665402 17/06/2023 MUNAGALETI NAGAIAH 3642002WL014470 MUNAGALETI NAGAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942895 NAGAIAH MUNAGALETI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 PENPAHAD TS-42-002-016-017/010478
(CHEEDELLA) 		3642002000NRG24170620230665403 17/06/2023 MUNAGALETI NAGAMMA 3642002WL014470 MUNAGALETI NAGAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981943020 NAGAMMA MUNAGALET THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 PENPAHAD TS-42-002-016-017/010481
(CHEEDELLA) 		3642002000NRG24170620230665261 17/06/2023 SHASAM DURGAMMA 3642002WL014469 SHASAM DURGAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942887 MRS SHASAM DURGAMMA STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-016-017/010481
(CHEEDELLA) 		3642002000NRG24170620230665260 17/06/2023 SHASAM SRINU 3642002WL014469 SHASAM SRINU 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943120 Shreenu Shaasam GENERAL POST OFFICE(607245)
170 PENPAHAD TS-42-002-016-017/010487
(CHEEDELLA) 		3642002000NRG24170620230665405 17/06/2023 KONDAMEEDI ALIVELA 3642002WL014470 KONDAMEEDI ALIVELA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942819 MRS KONDAMEEDI ALIVELA STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-016-017/010487
(CHEEDELLA) 		3642002000NRG24170620230665406 17/06/2023 KONDAMEEDI SWATHI 3642002WL014470 KONDAMEEDI SWATHI 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942959 MISS KONDAMEEDI SWATHI STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-016-017/010487
(CHEEDELLA) 		3642002000NRG24170620230665404 17/06/2023 KONDAMEEDI VENKANNA 3642002WL014470 KONDAMEEDI VENKANNA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942873 Venkanna Kondamidi GENERAL POST OFFICE(607245)
173 PENPAHAD TS-42-002-016-017/010489
(CHEEDELLA) 		3642002000NRG24170620230665262 17/06/2023 MUNGALETI SUNITHA 3642002WL014469 MUNGALETI SUNITHA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943125 MUNAGALETI SUNITHA UNION BANK OF INDIA(508500)
174 PENPAHAD TS-42-002-016-017/010490
(CHEEDELLA) 		3642002000NRG24170620230665263 17/06/2023 KONDAMEEDI ARUNA 3642002WL014469 KONDAMEEDI ARUNA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942918 MRS KONDAMEEDI ARUNA STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-016-017/010490
(CHEEDELLA) 		3642002000NRG24170620230665264 17/06/2023 SAIDULU MUNAGALETI 3642002WL014469 SAIDULU MUNAGALETI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942888 MR SAIDULU MUNAGALETI STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-016-017/010491
(CHEEDELLA) 		3642002000NRG24170620230665265 17/06/2023 MAHESH MUNAGALETI 3642002WL014469 MAHESH MUNAGALETI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943054 MR MUNAGALETI GOPAIAH STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-016-017/010491
(CHEEDELLA) 		3642002000NRG24170620230665266 17/06/2023 MAHESH MUNAGALETI 3642002WL014469 MAHESH MUNAGALETI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943055 MRS MUNAGALETI BAKKAMMA STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-016-017/010491
(CHEEDELLA) 		3642002000NRG24170620230665267 17/06/2023 MAHESH MUNAGALETI 3642002WL014469 MAHESH MUNAGALETI 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943056 MAHESHBABU MUNAGALETI UCO BANK(607066)
179 PENPAHAD TS-42-002-016-017/010492
(CHEEDELLA) 		3642002000NRG24170620230665270 17/06/2023 MUNAGALETI NARESH 3642002WL014469 MUNAGALETI NARESH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942883 NARESH MUNAGALETI UCO BANK(607066)
180 PENPAHAD TS-42-002-016-017/010492
(CHEEDELLA) 		3642002000NRG24170620230665268 17/06/2023 MUNAGALETI VEERAMMA 3642002WL014469 MUNAGALETI VEERAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942929 MRS MUNAGALETI VEERAMMA STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-016-017/010492
(CHEEDELLA) 		3642002000NRG24170620230665269 17/06/2023 MUNAGALETI VENKATESH 3642002WL014469 MUNAGALETI VENKATESH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942880 MR MUNAGALETI VENKATESH STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-016-017/010496
(CHEEDELLA) 		3642002000NRG24170620230665272 17/06/2023 Badramma 3642002WL014469 Badramma 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942975 MRS MUNAGALETI BHADRAMMA STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-016-017/010496
(CHEEDELLA) 		3642002000NRG24170620230665271 17/06/2023 MUNAGALETI CHINNA RAMULU 3642002WL014469 MUNAGALETI CHINNA RAMULU 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942974 MR MUNAGALETI CHINNA RAMULU STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-016-017/010496
(CHEEDELLA) 		3642002000NRG24170620230665273 17/06/2023 MUNAGALETI HUSSAIAN 3642002WL014469 MUNAGALETI HUSSAIAN 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943069 Hussen munagaleti GENERAL POST OFFICE(607245)
185 PENPAHAD TS-42-002-016-017/010498
(CHEEDELLA) 		3642002000NRG24170620230665274 17/06/2023 LATCHAMMA KONDAMIDI 3642002WL014469 LATCHAMMA KONDAMIDI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943017 MRS NEMMADI YELLAMMA STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-016-017/010498
(CHEEDELLA) 		3642002000NRG24170620230665275 17/06/2023 LATCHAMMA KONDAMIDI 3642002WL014469 LATCHAMMA KONDAMIDI 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943018 MRS KONDAMIDI LACHAMMA STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-016-017/010506
(CHEEDELLA) 		3642002000NRG24170620230665408 17/06/2023 MADDI MAHESWARI 3642002WL014470 MADDI MAHESWARI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942907 MRS MADDI MAHESWARI STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-016-017/010506
(CHEEDELLA) 		3642002000NRG24170620230665407 17/06/2023 MADDY ANJIBABU 3642002WL014470 MADDY ANJIBABU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942904 MADDI ANJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
189 PENPAHAD TS-42-002-016-017/010509
(CHEEDELLA) 		3642002000NRG24170620230665276 17/06/2023 JALA SAIDULU 3642002WL014469 JALA SAIDULU 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942931 JALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 PENPAHAD TS-42-002-016-017/010512
(CHEEDELLA) 		3642002000NRG24170620230665410 17/06/2023 POLOJU KOWSALYA 3642002WL014470 POLOJU KOWSALYA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942756 MRS POLOJU KOWSALYA STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-016-017/010512
(CHEEDELLA) 		3642002000NRG24170620230665409 17/06/2023 POLOJU VENKATA CHARY 3642002WL014470 POLOJU VENKATA CHARY 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942845 POLOJU VENKATACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PENPAHAD TS-42-002-016-017/010514
(CHEEDELLA) 		3642002000NRG24170620230665155 17/06/2023 JALA LINGAIAH 3642002WL014468 JALA LINGAIAH 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942858 Lingayya Jala GENERAL POST OFFICE(607245)
193 PENPAHAD TS-42-002-016-017/010514
(CHEEDELLA) 		3642002000NRG24170620230665154 17/06/2023 JALA THIRUPATHAMMA 3642002WL014468 JALA THIRUPATHAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942754 Tirpatamma GENERAL POST OFFICE(607245)
194 PENPAHAD TS-42-002-016-017/010520
(CHEEDELLA) 		3642002000NRG24170620230665411 17/06/2023 VERPULA SAIDAMMA 3642002WL014470 VERPULA SAIDAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981943014 MR VELPULA BUCHAIAH STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-016-017/010520
(CHEEDELLA) 		3642002000NRG24170620230665412 17/06/2023 VERPULA SAIDAMMA 3642002WL014470 VERPULA SAIDAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981943015 Saidamm velpula GENERAL POST OFFICE(607245)
196 PENPAHAD TS-42-002-016-017/010528
(CHEEDELLA) 		3642002000NRG24170620230665415 17/06/2023 POTHULA NAGAMANI 3642002WL014470 POTHULA NAGAMANI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942955 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-016-017/010528
(CHEEDELLA) 		3642002000NRG24170620230665414 17/06/2023 POTHULA SRINU 3642002WL014470 POTHULA SRINU 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942922 MR POTHULA SRINU STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-016-017/010532
(CHEEDELLA) 		3642002000NRG24170620230665277 17/06/2023 SAVITRAMMA THUMMALA 3642002WL014469 SAVITRAMMA THUMMALA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943114 MR PARASURAMULU TUMMALA STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-016-017/010532
(CHEEDELLA) 		3642002000NRG24170620230665278 17/06/2023 SAVITRAMMA THUMMALA 3642002WL014469 SAVITRAMMA THUMMALA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943115 Suvaarta Tummala GENERAL POST OFFICE(607245)
200 PENPAHAD TS-42-002-016-017/010541
(CHEEDELLA) 		3642002000NRG24170620230665279 17/06/2023 KONDAMIDI TIRPAIAH 3642002WL014469 KONDAMIDI TIRPAIAH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943106 KONDAMIDI TIRPAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
201 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24170620230665416 17/06/2023 SURABHI VENKATAMMA 3642002WL014470 SURABHI VENKATAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942935 Saidulu Surabhi GENERAL POST OFFICE(607245)
202 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24170620230665417 17/06/2023 SURABHI VENKATAMMA 3642002WL014470 SURABHI VENKATAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942936 MRS SURABHI VENKATAMMA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24170620230665418 17/06/2023 SURABHI VENKATAMMA 3642002WL014470 SURABHI VENKATAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942937 MR SURABHI MADHU STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-016-017/010543
(CHEEDELLA) 		3642002000NRG24170620230665420 17/06/2023 SURABHI PANDU 3642002WL014470 SURABHI PANDU 00415 SBIN0009501 365 365 Processed 03/07/2023 2981942784 MR SURABHI PANDU STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-016-017/010549
(CHEEDELLA) 		3642002000NRG24170620230665280 17/06/2023 BOLLAM DHANAMMA 3642002WL014469 BOLLAM DHANAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942960 MRS BOLLAM DHANAMMA STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-016-017/010556
(CHEEDELLA) 		3642002000NRG24170620230665422 17/06/2023 GUDIPUDI ANJAIAH 3642002WL014470 GUDIPUDI ANJAIAH 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942889 Anjaiah Gudipoori GENERAL POST OFFICE(607245)
207 PENPAHAD TS-42-002-016-017/010556
(CHEEDELLA) 		3642002000NRG24170620230665423 17/06/2023 GUDIPURI VENKATAMMA 3642002WL014470 GUDIPURI VENKATAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942938 MRS GUDIPURI VENKATAMMA STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-016-017/010563
(CHEEDELLA) 		3642002000NRG24170620230665424 17/06/2023 SHAIK HUSSEN 3642002WL014470 SHAIK HUSSEN 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943107 SHAIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
209 PENPAHAD TS-42-002-016-017/010563
(CHEEDELLA) 		3642002000NRG24170620230665425 17/06/2023 SHAIK JANBEE 3642002WL014470 SHAIK JANBEE 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943121 MRS SHAIK JANBEE STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-016-017/010573
(CHEEDELLA) 		3642002000NRG24170620230665156 17/06/2023 Shaik Jaanimiya 3642002WL014468 Shaik Jaanimiya 00415 SBIN0009501 855 855 Processed 03/07/2023 2981942838 MR SHAIK JANIMIYA STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-016-017/010573
(CHEEDELLA) 		3642002000NRG24170620230665157 17/06/2023 Shaik Phaateemaa 3642002WL014468 Shaik Phaateemaa 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943119 MRS SHAIK FATEEMA STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-016-017/010573
(CHEEDELLA) 		3642002000NRG24170620230665158 17/06/2023 SHAIK SHEELARMIYA 3642002WL014468 SHAIK SHEELARMIYA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942837 MR SHAIK SHEELARMIYA STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-016-017/010592
(CHEEDELLA) 		3642002000NRG24170620230665427 17/06/2023 GURRAM ANANTHALAXMI 3642002WL014470 GURRAM ANANTHALAXMI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942982 MRS ANANTHA LAXMI GURRAM STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-016-017/010592
(CHEEDELLA) 		3642002000NRG24170620230665426 17/06/2023 GURRAM SRINIVASREDDY 3642002WL014470 GURRAM SRINIVASREDDY 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942986 MR GURRAM SRINIVAS REDDY STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-016-017/010612
(CHEEDELLA) 		3642002000NRG24170620230665428 17/06/2023 GOTTIPARTHI UPPALAMMA 3642002WL014470 GOTTIPARTHI UPPALAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942849 UPPALAMMA ALIAS UPENDRA G STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-016-017/010618
(CHEEDELLA) 		3642002000NRG24170620230665429 17/06/2023 NALABOLU SATYANARAYANA REDDY 3642002WL014470 NALABOLU SATYANARAYANA REDDY 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942857 NALABOLU SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-016-017/010619
(CHEEDELLA) 		3642002000NRG24170620230665284 17/06/2023 BALA SOVAMMA 3642002WL014469 BALA SOVAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942766 MRS BALA SOVAMMA STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-016-017/010619
(CHEEDELLA) 		3642002000NRG24170620230665283 17/06/2023 BALA VEERAIAH 3642002WL014469 BALA VEERAIAH 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943012 Veeraiah Bala GENERAL POST OFFICE(607245)
219 PENPAHAD TS-42-002-016-017/010622
(CHEEDELLA) 		3642002000NRG24170620230665430 17/06/2023 SOMAIAH DESHAGANI 3642002WL014470 SOMAIAH DESHAGANI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942799 MR SOMAIAH DESHAGANI STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-016-017/010622
(CHEEDELLA) 		3642002000NRG24170620230665431 17/06/2023 SOMAIAH DESHAGANI 3642002WL014470 SOMAIAH DESHAGANI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942800 MRS DESHAGANI LINGAMMA STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-016-017/010625
(CHEEDELLA) 		3642002000NRG24170620230665159 17/06/2023 Deshagani Paapayya 3642002WL014468 Deshagani Paapayya 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942996 MR DESAGANI PAPAIAH STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-016-017/010625
(CHEEDELLA) 		3642002000NRG24170620230665160 17/06/2023 Deshagani Sunitha 3642002WL014468 Deshagani Sunitha 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943038 MRS DESAGANI SUNITHA STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-016-017/010627
(CHEEDELLA) 		3642002000NRG24170620230665433 17/06/2023 KIRTHI RAMESH 3642002WL014470 KIRTHI RAMESH 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943086 MR KEERTHI RAMESH STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-016-017/010627
(CHEEDELLA) 		3642002000NRG24170620230665432 17/06/2023 KIRTHI VENKATAMMA 3642002WL014470 KIRTHI VENKATAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942835 MRS KIRTHI VENKATAMMA STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-016-017/010628
(CHEEDELLA) 		3642002000NRG24170620230665285 17/06/2023 CHERALA JAYAMMA 3642002WL014469 CHERALA JAYAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942757 MRS CHERALA JAYAMMA STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-016-017/010628
(CHEEDELLA) 		3642002000NRG24170620230665286 17/06/2023 CHERYALA GOVARDHANA CHARY 3642002WL014469 CHERYALA GOVARDHANA CHARY 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943009 Govardhanachari Cherala GENERAL POST OFFICE(607245)
227 PENPAHAD TS-42-002-016-017/010633
(CHEEDELLA) 		3642002000NRG24170620230665161 17/06/2023 kondameedi dhanamurthi 3642002WL014468 kondameedi dhanamurthi 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942905 KONDAMEEDI GURVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
228 PENPAHAD TS-42-002-016-017/010635
(CHEEDELLA) 		3642002000NRG24170620230665162 17/06/2023 KONDAMEEDI VENKATARAMANA 3642002WL014468 KONDAMEEDI VENKATARAMANA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943001 MR KONDAMEEDI DHANAMURTHI STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-016-017/010635
(CHEEDELLA) 		3642002000NRG24170620230665163 17/06/2023 KONDAMEEDI VENKATARAMANA 3642002WL014468 KONDAMEEDI VENKATARAMANA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943002 MRS KONDAMEEDI VENKATARAMANA STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-016-017/010647
(CHEEDELLA) 		3642002000NRG24170620230665288 17/06/2023 KONDAMEEDI NIRMALA 3642002WL014469 KONDAMEEDI NIRMALA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943006 MRS KONDAMEEDI NIRMALA STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-016-017/010647
(CHEEDELLA) 		3642002000NRG24170620230665287 17/06/2023 KONDAMEEDI VENKANNA 3642002WL014469 KONDAMEEDI VENKANNA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942776 Venkanna NULL GENERAL POST OFFICE(607245)
232 PENPAHAD TS-42-002-016-017/010678
(CHEEDELLA) 		3642002000NRG24170620230665291 17/06/2023 Redabothu Naagalakshmi 3642002WL014469 Redabothu Naagalakshmi 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943111 RedabotuSreenivaasreddi GENERAL POST OFFICE(607245)
233 PENPAHAD TS-42-002-016-017/010678
(CHEEDELLA) 		3642002000NRG24170620230665292 17/06/2023 Redabothu Naagalakshmi 3642002WL014469 Redabothu Naagalakshmi 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943112 Naagalakshmi Redabotu GENERAL POST OFFICE(607245)
234 PENPAHAD TS-42-002-016-017/010679
(CHEEDELLA) 		3642002000NRG24170620230665294 17/06/2023 Thondala Punnamma 3642002WL014469 Thondala Punnamma 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942899 PUNNAMMA THONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
235 PENPAHAD TS-42-002-016-017/010682
(CHEEDELLA) 		3642002000NRG24170620230665295 17/06/2023 KOTAIAH VELPULA 3642002WL014469 KOTAIAH VELPULA 00415 SBIN0009501 540 540 Processed 03/07/2023 2981943007 Kotayya Verpula GENERAL POST OFFICE(607245)
236 PENPAHAD TS-42-002-016-017/010682
(CHEEDELLA) 		3642002000NRG24170620230665296 17/06/2023 VELPULA RAMULAMMA 3642002WL014469 VELPULA RAMULAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943129 MRS VELPULA RAMULAMMA STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-016-017/010683
(CHEEDELLA) 		3642002000NRG24170620230665434 17/06/2023 THANDU THIRUPATHAMMA 3642002WL014470 THANDU THIRUPATHAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942847 THIRUPATHAMMA THANDU STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-016-017/010683
(CHEEDELLA) 		3642002000NRG24170620230665436 17/06/2023 THANDU THIRUPATHAMMA 3642002WL014470 THANDU THIRUPATHAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942846 MRS THANDA LAKSHMI STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-016-017/010696
(CHEEDELLA) 		3642002000NRG24170620230665439 17/06/2023 NEMANANDAM ESWARAMMA 3642002WL014470 NEMANANDAM ESWARAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942902 MRS NEMANANDAM ESWARAMMA STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-016-017/010696
(CHEEDELLA) 		3642002000NRG24170620230665440 17/06/2023 NEMANANDAM RAMESH 3642002WL014470 NEMANANDAM RAMESH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942882 RAMESH NEMANADAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 PENPAHAD TS-42-002-016-017/010696
(CHEEDELLA) 		3642002000NRG24170620230665441 17/06/2023 Renuka 3642002WL014470 Renuka 00415 SBIN0009501 730 730 Processed 03/07/2023 2981943045 Miss. PAGILLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PENPAHAD TS-42-002-016-017/010702
(CHEEDELLA) 		3642002000NRG24170620230665165 17/06/2023 GADDAM SAVITHRAMMA 3642002WL014468 GADDAM SAVITHRAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942793 MRS GADDAM SAVITHRAMMA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-016-017/010702
(CHEEDELLA) 		3642002000NRG24170620230665164 17/06/2023 GADDAM VINOD 3642002WL014468 GADDAM VINOD 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942788 MR GADDAM VINODH STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-016-017/010706
(CHEEDELLA) 		3642002000NRG24170620230665166 17/06/2023 ALUGUBELLI RAM REDDY 3642002WL014468 ALUGUBELLI RAM REDDY 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942856 GOPI REDDY ALUGUBELLI STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-016-017/010706
(CHEEDELLA) 		3642002000NRG24170620230665167 17/06/2023 ALUGUBELLI TIRUPATAMMA 3642002WL014468 ALUGUBELLI TIRUPATAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943070 MRS ALUGUBELLI TIRUPATAMMA STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-016-017/010707
(CHEEDELLA) 		3642002000NRG24170620230665168 17/06/2023 MUSKULA TIRPAMMA 3642002WL014468 MUSKULA TIRPAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942939 MRS MUSKULA TIRPATAMMA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-016-017/010708
(CHEEDELLA) 		3642002000NRG24170620230665443 17/06/2023 DESAGANI GOVINDAMMA 3642002WL014470 DESAGANI GOVINDAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942956 MRS DESAGANI GOVINDAMMA STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-016-017/010708
(CHEEDELLA) 		3642002000NRG24170620230665442 17/06/2023 SAIDAIAH DESHAGANI 3642002WL014470 SAIDAIAH DESHAGANI 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943116 Saidulu Deshagaani GENERAL POST OFFICE(607245)
249 PENPAHAD TS-42-002-016-017/010714
(CHEEDELLA) 		3642002000NRG24170620230665297 17/06/2023 GURRAM AMRUTHAREDDY 3642002WL014469 GURRAM AMRUTHAREDDY 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942890 GURRAM AMRUTHA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 PENPAHAD TS-42-002-016-017/010714
(CHEEDELLA) 		3642002000NRG24170620230665298 17/06/2023 GURRAM PADMA 3642002WL014469 GURRAM PADMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942893 MRS GURRAM PADMA STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-016-017/010780
(CHEEDELLA) 		3642002000NRG24170620230665445 17/06/2023 MALLAIAH JALA 3642002WL014470 MALLAIAH JALA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942891 MRS JALA SEETHAMMA STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-016-017/010784
(CHEEDELLA) 		3642002000NRG24170620230665299 17/06/2023 KUNDURU PADMA 3642002WL014469 KUNDURU PADMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942772 MRS KUNDURU PADMA STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24170620230665446 17/06/2023 BADARABOINA GOPAIAH 3642002WL014470 BADARABOINA GOPAIAH 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942949 MR BADARABOINA GOPAIAH STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24170620230665447 17/06/2023 BADARABOINA SIVALINGAM 3642002WL014470 BADARABOINA SIVALINGAM 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942832 MR BADARABOINA SIVALINGAM STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24170620230665448 17/06/2023 BADARABOINA SUJATHA 3642002WL014470 BADARABOINA SUJATHA 00415 SBIN0009501 183 183 Processed 03/07/2023 2981943008 MRS BADARABOINA SUJATHA STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24170620230665449 17/06/2023 Bavani 3642002WL014470 Bavani 00415 SBIN0009501 913 913 Processed 03/07/2023 2981943068 MS LINGANABOINA BHAVANI STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-016-017/010797
(CHEEDELLA) 		3642002000NRG24170620230665450 17/06/2023 PAREDDY PRATAP REDDY 3642002WL014470 PAREDDY PRATAP REDDY 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942924 MR PAREDDI PRATHA PREDDY STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-016-017/010811
(CHEEDELLA) 		3642002000NRG24170620230665169 17/06/2023 PAREDDY SUGUNAMMA 3642002WL014468 PAREDDY SUGUNAMMA 00415 SBIN0009501 171 171 Processed 03/07/2023 2981942983 MRS PAREDDY SUGUNAMMA STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-016-017/010814
(CHEEDELLA) 		3642002000NRG24170620230665300 17/06/2023 NARSAIAH THUMMALA 3642002WL014469 NARSAIAH THUMMALA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942767 MR NARSAIAH THUMMALA STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-016-017/010814
(CHEEDELLA) 		3642002000NRG24170620230665301 17/06/2023 THUMMALA SOMAMMA 3642002WL014469 THUMMALA SOMAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942830 MRS THUMMALA SOMAMMA STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-016-017/010817
(CHEEDELLA) 		3642002000NRG24170620230665170 17/06/2023 RANABOTHU VEERA REDDY 3642002WL014468 RANABOTHU VEERA REDDY 00415 SBIN0009501 171 171 Processed 03/07/2023 2981942901 Veerareddy Redabotu GENERAL POST OFFICE(607245)
262 PENPAHAD TS-42-002-016-017/010818
(CHEEDELLA) 		3642002000NRG24170620230665171 17/06/2023 NALABOLU RAM REDDY 3642002WL014468 NALABOLU RAM REDDY 00415 SBIN0009501 171 171 Processed 03/07/2023 2981942840 NALABOLU RAM REDDY STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-016-017/010827
(CHEEDELLA) 		3642002000NRG24170620230665303 17/06/2023 PALLA ANJI REDDY 3642002WL014469 PALLA ANJI REDDY 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942877 PALLE ANJI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 PENPAHAD TS-42-002-016-017/010827
(CHEEDELLA) 		3642002000NRG24170620230665302 17/06/2023 PALLE BIKSHAM REDDY 3642002WL014469 PALLE BIKSHAM REDDY 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942944 MR PALLE BIKSHAM REDDY STATE BANK OF INDIA(508548)
265 PENPAHAD TS-42-002-016-017/010827
(CHEEDELLA) 		3642002000NRG24170620230665304 17/06/2023 PALLE RATHAMMA 3642002WL014469 PALLE RATHAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943023 MRS PALLE RATHAMMA STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-016-017/010828
(CHEEDELLA) 		3642002000NRG24170620230665306 17/06/2023 PALLE VENKAT REDDY 3642002WL014469 PALLE VENKAT REDDY 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942909 MRS PALLE KAVITHA STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-016-017/010828
(CHEEDELLA) 		3642002000NRG24170620230665305 17/06/2023 PALLE VENKATA REDDY 3642002WL014469 PALLE VENKATA REDDY 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942908 MR PALLE VENKATA REDDY STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-016-017/010859
(CHEEDELLA) 		3642002000NRG24170620230665309 17/06/2023 Velpula Lakshmi 3642002WL014469 Velpula Lakshmi 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942811 Lakshmi Velpula GENERAL POST OFFICE(607245)
269 PENPAHAD TS-42-002-016-017/010859
(CHEEDELLA) 		3642002000NRG24170620230665308 17/06/2023 Velpula Limgayya 3642002WL014469 Velpula Limgayya 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942773 MR VELPULA LINGAIAH STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-016-017/010865
(CHEEDELLA) 		3642002000NRG24170620230665310 17/06/2023 GURRAM PEDARAM REDDY 3642002WL014469 GURRAM PEDARAM REDDY 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942987 MR GURRAM PEDARAM REDDY STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-016-017/010865
(CHEEDELLA) 		3642002000NRG24170620230665311 17/06/2023 GURRAM VINODA 3642002WL014469 GURRAM VINODA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943124 MRS GURRAM VINODA STATE BANK OF INDIA(508548)
272 PENPAHAD TS-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24170620230665172 17/06/2023 SAKKALAMADDY NARSI REDDY 3642002WL014468 SAKKALAMADDY NARSI REDDY 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942850 NARSI REDDY SANKALAMADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 PENPAHAD TS-42-002-016-017/010886
(CHEEDELLA) 		3642002000NRG24170620230665312 17/06/2023 Venna Raajyam 3642002WL014469 Venna Raajyam 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942778 Rajyam Venna GENERAL POST OFFICE(607245)
274 PENPAHAD TS-42-002-016-017/010890
(CHEEDELLA) 		3642002000NRG24170620230665451 17/06/2023 BOLLAM YELLAMMA 3642002WL014470 BOLLAM YELLAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942770 MRS BOLLAM YELLAMMA STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-016-017/010908
(CHEEDELLA) 		3642002000NRG24170620230665314 17/06/2023 DESAGANI SARASWATHI 3642002WL014469 DESAGANI SARASWATHI 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942954 MRS DESAGANI SARASWATHI STATE BANK OF INDIA(508548)
276 PENPAHAD TS-42-002-016-017/010908
(CHEEDELLA) 		3642002000NRG24170620230665313 17/06/2023 DESHAGANI RAJEEV GANDHI 3642002WL014469 DESHAGANI RAJEEV GANDHI 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943110 MR DESHAGANI RAJEEV GANDHI STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-016-017/010918
(CHEEDELLA) 		3642002000NRG24170620230665174 17/06/2023 KONDAMEEDI LAXMAN 3642002WL014468 KONDAMEEDI LAXMAN 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943061 KONDAMEEDI LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
278 PENPAHAD TS-42-002-016-017/010918
(CHEEDELLA) 		3642002000NRG24170620230665175 17/06/2023 KONDAMEEDI LAXMAN 3642002WL014468 KONDAMEEDI LAXMAN 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943062 Nagendra Kondamidi GENERAL POST OFFICE(607245)
279 PENPAHAD TS-42-002-016-017/010931
(CHEEDELLA) 		3642002000NRG24170620230665452 17/06/2023 PODILA PITCHAMMA 3642002WL014470 PODILA PITCHAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942831 MRS PODILA PITCHAMMA STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-016-017/010950
(CHEEDELLA) 		3642002000NRG24170620230665453 17/06/2023 MUNAGALETI KAVITHA 3642002WL014470 MUNAGALETI KAVITHA 00415 SBIN0009501 913 913 Processed 03/07/2023 2981942917 Kavitha Munagaleti GENERAL POST OFFICE(607245)
281 PENPAHAD TS-42-002-016-017/010951
(CHEEDELLA) 		3642002000NRG24170620230665455 17/06/2023 GUDIPUDI ANITHA 3642002WL014470 GUDIPUDI ANITHA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942810 GUDIPUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PENPAHAD TS-42-002-016-017/010951
(CHEEDELLA) 		3642002000NRG24170620230665454 17/06/2023 GUDIPURI VEERA BRAHMAM 3642002WL014470 GUDIPURI VEERA BRAHMAM 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942760 GUDIPUDI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 PENPAHAD TS-42-002-016-017/010961
(CHEEDELLA) 		3642002000NRG24170620230665457 17/06/2023 DESAGANI LINGAMMA 3642002WL014470 DESAGANI LINGAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981943118 Lingamma Deshagaani GENERAL POST OFFICE(607245)
284 PENPAHAD TS-42-002-016-017/010961
(CHEEDELLA) 		3642002000NRG24170620230665456 17/06/2023 DESHAGANI VENKATESWARLU 3642002WL014470 DESHAGANI VENKATESWARLU 00415 SBIN0009501 548 548 Processed 03/07/2023 2981942926 DheshaganiVenkatesham GENERAL POST OFFICE(607245)
285 PENPAHAD TS-42-002-016-017/010970
(CHEEDELLA) 		3642002000NRG24170620230665317 17/06/2023 GANTEPANGU TIRAPAMMA 3642002WL014469 GANTEPANGU TIRAPAMMA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942968 MRS GANTEPANGU TIRAPAMMA STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-016-017/010971
(CHEEDELLA) 		3642002000NRG24170620230665318 17/06/2023 KOMARAJU PICHAMMA 3642002WL014469 KOMARAJU PICHAMMA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942976 MRS KOMARAJU PICHAMMA STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-016-017/010977
(CHEEDELLA) 		3642002000NRG24170620230665320 17/06/2023 KONDAMEEDI ANITHA 3642002WL014469 KONDAMEEDI ANITHA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942790 MRS KONDAMEEDI ANITHA STATE BANK OF INDIA(508548)
288 PENPAHAD TS-42-002-016-017/010977
(CHEEDELLA) 		3642002000NRG24170620230665319 17/06/2023 KONDAMEEDI RAMESH 3642002WL014469 KONDAMEEDI RAMESH 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942833 MR KONDAMEEDI RAMESH STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-016-017/010994
(CHEEDELLA) 		3642002000NRG24170620230665323 17/06/2023 VENNA SUJATHA 3642002WL014469 VENNA SUJATHA 00415 SBIN0009501 180 180 Processed 03/07/2023 2981942759 MRS VENNA SUJATHA STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-016-017/010997
(CHEEDELLA) 		3642002000NRG24170620230665459 17/06/2023 PODILA GOPAIAH 3642002WL014470 PODILA GOPAIAH 00415 SBIN0009501 913 913 Processed 03/07/2023 2981943096 PODILA VEERABABU PUNJAB NATIONAL BANK(508568)
291 PENPAHAD TS-42-002-016-017/011008
(CHEEDELLA) 		3642002000NRG24170620230665325 17/06/2023 KONDAMEEDI NAGENDRA 3642002WL014469 KONDAMEEDI NAGENDRA 00415 SBIN0009501 901 901 Processed 03/07/2023 2981942881 MISS KONDAMEEDI NAGENDRA STATE BANK OF INDIA(508548)
292 PENPAHAD TS-42-002-016-017/011008
(CHEEDELLA) 		3642002000NRG24170620230665324 17/06/2023 KONDAMEEDI SAIDULU 3642002WL014469 KONDAMEEDI SAIDULU 00415 SBIN0009501 901 901 Processed 03/07/2023 2981943080 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
293 PENPAHAD TS-42-002-016-017/011010
(CHEEDELLA) 		3642002000NRG24170620230665464 17/06/2023 GUDUPURI VASANTH KUAR 3642002WL014470 GUDUPURI VASANTH KUAR 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942972 MR GUDUPURI VASANTH KUMAR STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-016-017/011010
(CHEEDELLA) 		3642002000NRG24170620230665462 17/06/2023 GUDUPURI VASANTH KUMAR 3642002WL014470 GUDUPURI VASANTH KUMAR 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942970 GUDIPUDI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PENPAHAD TS-42-002-016-017/011010
(CHEEDELLA) 		3642002000NRG24170620230665463 17/06/2023 GUDUPURI VASANTH KUMAR 3642002WL014470 GUDUPURI VASANTH KUMAR 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942971 MR GUDIPURI SANTHOSH STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-016-017/011021
(CHEEDELLA) 		3642002000NRG24170620230665465 17/06/2023 BADARABOINA DHANAMMA 3642002WL014470 BADARABOINA DHANAMMA 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942967 MRS BADARABOINA DHANAMMA STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-016-017/011022
(CHEEDELLA) 		3642002000NRG24170620230665466 17/06/2023 BADARABOINA NAGARAJU 3642002WL014470 BADARABOINA NAGARAJU 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942821 MR BADARABOINA NAGARAJU STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-016-017/011022
(CHEEDELLA) 		3642002000NRG24170620230665467 17/06/2023 BADARABOINA NAGARAJU 3642002WL014470 BADARABOINA NAGARAJU 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942822 MRS BADARABOINA ANNAPURNA STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-016-017/011024
(CHEEDELLA) 		3642002000NRG24170620230665176 17/06/2023 MAMIDI NASIMA 3642002WL014468 MAMIDI NASIMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943058 MAMIDI NASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PENPAHAD TS-42-002-016-017/011027
(CHEEDELLA) 		3642002000NRG24170620230665468 17/06/2023 KEERTHI GOPI KRISHNA 3642002WL014470 KEERTHI GOPI KRISHNA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942761 MR KEERTHI GOPIKRISHNA SOSRINU STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-016-017/011027
(CHEEDELLA) 		3642002000NRG24170620230665469 17/06/2023 KEERTHI GOPI KRISHNA 3642002WL014470 KEERTHI GOPI KRISHNA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942762 MRS KEERTHI SWAPNA STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-016-017/011039
(CHEEDELLA) 		3642002000NRG24170620230665177 17/06/2023 KONDAMEEDI DASAMMA 3642002WL014468 KONDAMEEDI DASAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942997 Venkanna Kondamidi GENERAL POST OFFICE(607245)
303 PENPAHAD TS-42-002-016-017/011039
(CHEEDELLA) 		3642002000NRG24170620230665178 17/06/2023 KONDAMEEDI DASAMMA 3642002WL014468 KONDAMEEDI DASAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942998 MRS KONDAMEEDI DASAMMA STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-016-017/011056
(CHEEDELLA) 		3642002000NRG24170620230665179 17/06/2023 Sattereddy 3642002WL014468 Sattereddy 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942861 MR SATYANARAYANA REDDY JULAKANTI ALIAS S STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-016-017/011057
(CHEEDELLA) 		3642002000NRG24170620230665328 17/06/2023 PIDAMARTHI PRAMOD 3642002WL014469 PIDAMARTHI PRAMOD 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943019 MR PIDAMARTHI PRAMOD STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-016-017/011057
(CHEEDELLA) 		3642002000NRG24170620230665326 17/06/2023 Rambabu 3642002WL014469 Rambabu 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943000 MR PIDAMARTHI RAMBABU STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-016-017/011057
(CHEEDELLA) 		3642002000NRG24170620230665327 17/06/2023 Sujatha 3642002WL014469 Sujatha 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943079 MISS PIDAMARTHI SUJATHA STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-016-017/011060
(CHEEDELLA) 		3642002000NRG24170620230665180 17/06/2023 Malleswari 3642002WL014468 Malleswari 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943022 MISS DESHAGANI MALLESHWARI STATE BANK OF INDIA(508548)
309 PENPAHAD TS-42-002-016-017/011071
(CHEEDELLA) 		3642002000NRG24170620230665330 17/06/2023 KONDAMEEDI VENKANNA 3642002WL014469 KONDAMEEDI VENKANNA 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981942992 MR KONDAMEEDI VENKANNA STATE BANK OF INDIA(508548)
310 PENPAHAD TS-42-002-016-017/011093
(CHEEDELLA) 		3642002000NRG24170620230665183 17/06/2023 JALA LAXMAMMA 3642002WL014468 JALA LAXMAMMA 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981942930 MRS JALA LAXMAMMA STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-016-017/011093
(CHEEDELLA) 		3642002000NRG24170620230665182 17/06/2023 JALA SOMULU 3642002WL014468 JALA SOMULU 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943098 MR JALA SOMAIAH STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-016-017/011099
(CHEEDELLA) 		3642002000NRG24170620230665331 17/06/2023 RAYISETTI RAJU 3642002WL014469 RAYISETTI RAJU 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943025 MR RAYISETTIRAJU RAJU STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-016-017/011102
(CHEEDELLA) 		3642002000NRG24170620230665470 17/06/2023 VELPULA KOTAIAH 3642002WL014470 VELPULA KOTAIAH 00415 SBIN0009501 183 183 Processed 03/07/2023 2981942921 MR VELPULA KOTAIAH STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-016-017/011102
(CHEEDELLA) 		3642002000NRG24170620230665471 17/06/2023 VELPULA LAXMAMMA 3642002WL014470 VELPULA LAXMAMMA 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942969 MRS EARPULA LAXMAMMA STATE BANK OF INDIA(508548)
315 PENPAHAD TS-42-002-016-017/011109
(CHEEDELLA) 		3642002000NRG24170620230665473 17/06/2023 GUDUPURI SHOBANBABU 3642002WL014470 GUDUPURI SHOBANBABU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942872 GUNDU MAHESHWARI UCO BANK(607066)
316 PENPAHAD TS-42-002-016-017/011109
(CHEEDELLA) 		3642002000NRG24170620230665472 17/06/2023 GUDUPURI SHOBHAN BABU 3642002WL014470 GUDUPURI SHOBHAN BABU 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2981942871 Shoban baabu Gudipoori GENERAL POST OFFICE(607245)
317 PENPAHAD TS-42-002-016-017/011124
(CHEEDELLA) 		3642002000NRG24170620230665185 17/06/2023 Raghottama reddy 3642002WL014468 Raghottama reddy 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2981943021 MR KANMAANTHAREDDY RAGHOTHAMAREDDY STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-016-017/011124
(CHEEDELLA) 		3642002000NRG24170620230665186 17/06/2023 Vijaya sri 3642002WL014468 Vijaya sri 00415 SBIN0009501 171 171 Processed 03/07/2023 2981943024 MRS KANMANTHARDDY VIJAYASRI STATE BANK OF INDIA(508548)
319 PENPAHAD TS-42-002-016-017/011128
(CHEEDELLA) 		3642002000NRG24170620230665333 17/06/2023 Kavitha 3642002WL014469 Kavitha 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2981943003 MRS KAVITHA BADETI STATE BANK OF INDIA(508548)
320 PENPAHAD TS-42-002-029-001/030002
(THANGELLAGUDEM) 		3642002000NRG24170620230665475 17/06/2023 CHANDA CHOUDALU 3642002WL014471 CHANDA CHOUDALU 00415 SBIN0009501 681 681 Processed 03/07/2023 2981942966 MRS CHANDA CHOUDALU STATE BANK OF INDIA(508548)
321 PENPAHAD TS-42-002-029-001/030042
(THANGELLAGUDEM) 		3642002000NRG24170620230665481 17/06/2023 THANGELLA VENKATESH 3642002WL014471 THANGELLA VENKATESH 00415 SBIN0009501 511 511 Processed 03/07/2023 2981942989 MR THANGELLA SHAILAJA STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-029-001/030046
(THANGELLAGUDEM) 		3642002000NRG24170620230665499 17/06/2023 Moluguri Vemkatamma 3642002WL014472 Moluguri Vemkatamma 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942812 MRS MOLUGURI VENKATAMMA STATE BANK OF INDIA(508548)
323 PENPAHAD TS-42-002-029-001/030046
(THANGELLAGUDEM) 		3642002000NRG24170620230665498 17/06/2023 Somaiah moluguri 3642002WL014472 Somaiah moluguri 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981943113 MR SOMAIAH MOLUGURI STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-029-001/030085
(THANGELLAGUDEM) 		3642002000NRG24170620230665482 17/06/2023 BURRI LINGAMMA 3642002WL014471 BURRI LINGAMMA 00415 SBIN0009501 1021 1021 Processed 03/07/2023 2981942768 MRS BURRI LINGAMMA STATE BANK OF INDIA(508548)
325 PENPAHAD TS-42-002-029-001/030089
(THANGELLAGUDEM) 		3642002000NRG24170620230665501 17/06/2023 Moluguri Ramesh 3642002WL014472 Moluguri Ramesh 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942836 MR MOLUGURI RAMESH STATE BANK OF INDIA(508548)
326 PENPAHAD TS-42-002-029-001/030089
(THANGELLAGUDEM) 		3642002000NRG24170620230665500 17/06/2023 Moluguri Susheela 3642002WL014472 Moluguri Susheela 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942925 MRS MOLGURI SUSHILA STATE BANK OF INDIA(508548)
327 PENPAHAD TS-42-002-029-001/030104
(THANGELLAGUDEM) 		3642002000NRG24170620230665502 17/06/2023 Moluguri Idamma 3642002WL014472 Moluguri Idamma 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942965 MRS MOLUGURI IDAMMA STATE BANK OF INDIA(508548)
328 PENPAHAD TS-42-002-029-001/030130
(THANGELLAGUDEM) 		3642002000NRG24170620230665503 17/06/2023 MOLGURI PUSPA 3642002WL014472 MOLGURI PUSPA 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981943123 MRS MOLUGURI PUSPA STATE BANK OF INDIA(508548)
329 PENPAHAD TS-42-002-029-001/030135
(THANGELLAGUDEM) 		3642002000NRG24170620230665505 17/06/2023 Molguri Raamulamma 3642002WL014472 Molguri Raamulamma 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942808 MR MOLUGURI RAMULAMMA STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-029-001/030135
(THANGELLAGUDEM) 		3642002000NRG24170620230665504 17/06/2023 MOLUGURI RAMULAMMA 3642002WL014472 MOLUGURI RAMULAMMA 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942807 MolguriSudhaakar GENERAL POST OFFICE(607245)
331 PENPAHAD TS-42-002-029-001/030193
(THANGELLAGUDEM) 		3642002000NRG24170620230665489 17/06/2023 ANANTHULA CHINA BUCHALU 3642002WL014471 ANANTHULA CHINA BUCHALU 00415 SBIN0009501 1021 1021 Processed 03/07/2023 2981943004 MR ANANTHULA CHINA BUCHALU STATE BANK OF INDIA(508548)
332 PENPAHAD TS-42-002-029-001/030203
(THANGELLAGUDEM) 		3642002000NRG24170620230665491 17/06/2023 DHANAMMA JANGILI 3642002WL014471 DHANAMMA JANGILI 00415 SBIN0009501 1021 1021 Processed 03/07/2023 2981943099 MISS JANGILI DHANAMMA STATE BANK OF INDIA(508548)
333 PENPAHAD TS-42-002-029-001/030203
(THANGELLAGUDEM) 		3642002000NRG24170620230665492 17/06/2023 JANGILI RAJITHA 3642002WL014471 JANGILI RAJITHA 00415 SBIN0009501 1021 1021 Processed 03/07/2023 2981942923 MRS JANGILI RAJITHA STATE BANK OF INDIA(508548)
334 PENPAHAD TS-42-002-029-001/030203
(THANGELLAGUDEM) 		3642002000NRG24170620230665490 17/06/2023 JANGILI VENKATESWARLU 3642002WL014471 JANGILI VENKATESWARLU 00415 SBIN0009501 1021 1021 Processed 03/07/2023 2981942906 Mr. JANGILI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PENPAHAD TS-42-002-029-001/030272
(THANGELLAGUDEM) 		3642002000NRG24170620230665506 17/06/2023 Moluguri Gamgabhavani 3642002WL014472 Moluguri Gamgabhavani 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981942879 Gamgabhavani Muluguri Mul GENERAL POST OFFICE(607245)
336 PENPAHAD TS-42-002-029-001/30295
(THANGELLAGUDEM) 		3642002000NRG24170620230665507 17/06/2023 MOLUGURI NAGENDRA 3642002WL014472 MOLUGURI NAGENDRA 00415 SBIN0009501 1092 1092 Processed 03/07/2023 2981943088 MRS MOLUGURI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 295558 295558
337 PENPAHAD TS-42-002-004-005/010369
(DHARMAPURAM) 		3642002000NRG24170620230665652 17/06/2023 LAKSHMI NARAYANA 3642002WL014473 LAKSHMI NARAYANA 00415 SBIN0020066 660 660 Processed 03/07/2023 2981943076 MR GUNDU LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 660 660
338 PENPAHAD TS-42-002-011-012/010540
(POTLA PAHAD) 		3642002000NRG24170620230664237 17/06/2023 Saidulu 3642002WL014463 Saidulu 00415 SBIN0020248 925 925 Processed 03/07/2023 2981943032 Saidulu Bollepalli GENERAL POST OFFICE(607245)
SubTotal 925 925
339 PENPAHAD TS-42-002-014-015/010528
(DUPAHAD) 		3642002000NRG24170620230665905 17/06/2023 Sharada 3642002WL014478 Sharada 00415 SBIN0020481 1074 1074 Processed 03/07/2023 2981943051 MRS REPALLE SHARADA STATE BANK OF INDIA(508548)
340 PENPAHAD TS-42-002-016-017/010543
(CHEEDELLA) 		3642002000NRG24170620230665421 17/06/2023 SURABHI GAYATRI 3642002WL014470 SURABHI GAYATRI 00415 SBIN0020481 365 365 Processed 03/07/2023 2981943041 MR SURABHI GAYATRI STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-016-017/010979
(CHEEDELLA) 		3642002000NRG24170620230665322 17/06/2023 Saileja 3642002WL014469 Saileja 00415 SBIN0020481 1081 1081 Processed 03/07/2023 2981942804 ANNEM SAILAJA FINO PAYMENTS BANK LTD(608001)
342 PENPAHAD TS-42-002-016-017/011071
(CHEEDELLA) 		3642002000NRG24170620230665329 17/06/2023 Vijaya 3642002WL014469 Vijaya 00415 SBIN0020481 1081 1081 Processed 03/07/2023 2981942916 MRS KONDAMEEDI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 3601 3601
343 PENPAHAD TS-42-002-029-001/030231
(THANGELLAGUDEM) 		3642002000NRG24170620230665494 17/06/2023 Mounika 3642002WL014471 Mounika 00415 SBIN0020563 851 851 Processed 03/07/2023 2981943073 KONAKANCHI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 851 851
344 PENPAHAD TS-42-002-011-012/010064
(POTLA PAHAD) 		3642002000NRG24170620230664178 17/06/2023 DHUPATI LAKSHAMAMMA 3642002WL014463 DHUPATI LAKSHAMAMMA 00415 SBIN0021537 925 925 Processed 03/07/2023 2981943085 MR DUPATI NAGAIAH STATE BANK OF INDIA(508548)
345 PENPAHAD TS-42-002-011-012/010539
(POTLA PAHAD) 		3642002000NRG24170620230664236 17/06/2023 Gangarapu Nagesh 3642002WL014463 Gangarapu Nagesh 00415 SBIN0021537 740 740 Processed 03/07/2023 2981943031 MR GANGARAPU NAGESH STATE BANK OF INDIA(508548)
346 PENPAHAD TS-42-002-011-012/010592
(POTLA PAHAD) 		3642002000NRG24170620230664247 17/06/2023 Krishnaiah 3642002WL014463 Krishnaiah 00415 SBIN0021537 925 925 Processed 03/07/2023 2981943033 K KRISHNAIAH ICICI BANK LTD(508534)
347 PENPAHAD TS-42-002-011-012/010592
(POTLA PAHAD) 		3642002000NRG24170620230664248 17/06/2023 MAMATHA 3642002WL014463 MAMATHA 00415 SBIN0021537 925 925 Processed 03/07/2023 2981943063 MRS JEKKI MAMATHA STATE BANK OF INDIA(508548)
348 PENPAHAD TS-42-002-016-017/010683
(CHEEDELLA) 		3642002000NRG24170620230665435 17/06/2023 Sathish 3642002WL014470 Sathish 00415 SBIN0021537 1095 1095 Processed 03/07/2023 2981943037 MR THANDA SATESH STATE BANK OF INDIA(508548)
SubTotal 4610 4610
349 PENPAHAD TS-42-002-029-001/030148
(THANGELLAGUDEM) 		3642002000NRG24170620230665484 17/06/2023 CHANDA KOTESHWARA 3642002WL014471 CHANDA KOTESHWARA 00415 SBIN0021656 851 851 Processed 03/07/2023 2981943074 MRS CHANDA NARAYANAMMA STATE BANK OF INDIA(508548)
350 PENPAHAD TS-42-002-029-001/030148
(THANGELLAGUDEM) 		3642002000NRG24170620230665485 17/06/2023 CHANDA KOTESHWARA 3642002WL014471 CHANDA KOTESHWARA 00415 SBIN0021656 1021 1021 Processed 03/07/2023 2981943075 MR CHANDA KOTESHWARRAO STATE BANK OF INDIA(508548)
SubTotal 1872 1872
351 PENPAHAD TS-42-002-016-017/010018
(CHEEDELLA) 		3642002000NRG24170620230665336 17/06/2023 Vemkat Reddi 3642002WL014470 Vemkat Reddi 00468 UBIN0805181 1095 1095 Processed 03/07/2023 2981943091 MODHUGU VENKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1095 1095
352 PENPAHAD TS-42-002-016-017/010686
(CHEEDELLA) 		3642002000NRG24170620230665437 17/06/2023 VENNA VENKAT REDDY 3642002WL014470 VENNA VENKAT REDDY 00468 UBIN0813842 1095 1095 Processed 03/07/2023 2981942863 VENKAT REDDY VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 PENPAHAD TS-42-002-016-017/010686
(CHEEDELLA) 		3642002000NRG24170620230665438 17/06/2023 VENNA VENKAT REDDY 3642002WL014470 VENNA VENKAT REDDY 00468 UBIN0813842 1095 1095 Processed 03/07/2023 2981942864 Roshamma Venna GENERAL POST OFFICE(607245)
354 PENPAHAD TS-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24170620230665173 17/06/2023 SANKALAMADDI PUSHPA 3642002WL014468 SANKALAMADDI PUSHPA 00468 UBIN0813842 1026 1026 Processed 03/07/2023 2981942865 MRS SANKALAMADDI PUSHPA STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-029-001/030180
(THANGELLAGUDEM) 		3642002000NRG24170620230665488 17/06/2023 CHANDA LINGAMMA 3642002WL014471 CHANDA LINGAMMA 00468 UBIN0813842 1021 1021 Processed 03/07/2023 2981942862 MRS CHANDA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 4237 4237
356 PENPAHAD TS-42-002-004-005/10516
(DHARMAPURAM) 		3642002000NRG24170620230665711 17/06/2023 BOLLIKONDA JANAMMA 3642002WL014473 BOLLIKONDA JANAMMA 00468 UBIN0818135 330 330 Processed 03/07/2023 2981942870 BOLLIKONDA JANAMMA UNION BANK OF INDIA(508500)
357 PENPAHAD TS-42-002-011-012/010142
(POTLA PAHAD) 		3642002000NRG24170620230664189 17/06/2023 KATLA ASHOK 3642002WL014463 KATLA ASHOK 00468 UBIN0818135 1110 1110 Processed 03/07/2023 2981943090 KATLA ASHOK UNION BANK OF INDIA(508500)
SubTotal 1440 1440
358 PENPAHAD TS-42-002-011-012/010144
(POTLA PAHAD) 		3642002000NRG24170620230664194 17/06/2023 Ramulu 3642002WL014463 Ramulu 00555 YESB0SCUB01 555 555 Processed 03/07/2023 2981943092 Ramulu Kamchi Kamchi GENERAL POST OFFICE(607245)
SubTotal 555 555
359 PENPAHAD TS-42-002-029-001/030027
(THANGELLAGUDEM) 		3642002000NRG24170620230665478 17/06/2023 CHANDA PEDARAMAIAH 3642002WL014471 CHANDA PEDARAMAIAH 00684 APGV0006210 1021 1021 Processed 03/07/2023 2981943093 Mr. CHANDA PEDARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PENPAHAD TS-42-002-029-001/030027
(THANGELLAGUDEM) 		3642002000NRG24170620230665479 17/06/2023 SANTHAMMA CHANDA 3642002WL014471 SANTHAMMA CHANDA 00684 APGV0006210 1021 1021 Processed 03/07/2023 2981943078 LIEUTENANT COLONEL CHANDA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2042 2042
361 PENPAHAD TS-42-002-029-001/030003
(THANGELLAGUDEM) 		3642002000NRG24170620230665476 17/06/2023 SRINIVAS JANGILI 3642002WL014471 SRINIVAS JANGILI 00684 APGV0006247 1021 1021 Processed 03/07/2023 2981943077 Mr. JANGILI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1021 1021
362 PENPAHAD TS-42-002-016-017/010670
(CHEEDELLA) 		3642002000NRG24170620230665289 17/06/2023 AMRUTHA REDDY VENNA 3642002WL014469 AMRUTHA REDDY VENNA 00685 TSAB0023020 1081 1081 Processed 03/07/2023 2981942884 Amrutaareddi Venna GENERAL POST OFFICE(607245)
363 PENPAHAD TS-42-002-016-017/010670
(CHEEDELLA) 		3642002000NRG24170620230665290 17/06/2023 AMRUTHA REDDY VENNA 3642002WL014469 AMRUTHA REDDY VENNA 00685 TSAB0023020 1081 1081 Processed 03/07/2023 2981942885 VIJAYA VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2162 2162
364 PENPAHAD TS-42-002-016-017/010979
(CHEEDELLA) 		3642002000NRG24170620230665321 17/06/2023 ANNEM SAILAJA 3642002WL014469 ANNEM SAILAJA 00688 FINO0001112 1081 1081 Processed 03/07/2023 2981942878 MR ANNEM LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 1081 1081
365 PENPAHAD TS-42-002-016-017/011121
(CHEEDELLA) 		3642002000NRG24170620230665474 17/06/2023 PAREDDI RAJITHA 3642002WL014470 PAREDDI RAJITHA 00703 AIRP0000001 548 548 Processed 03/07/2023 2981943029 MRS PAREDDY RAJITHA STATE BANK OF INDIA(508548)
SubTotal 548 548
366 PENPAHAD TS-42-002-004-005/010057
(DHARMAPURAM) 		3642002000NRG24170620230665554 17/06/2023 Naveen 3642002WL014473 Naveen 00710 SBIN0000DOP 660 660 Processed 03/07/2023 2981943089 VALDASU NAVEEN KUMAR UCO BANK(607066)
367 PENPAHAD TS-42-002-004-005/010066
(DHARMAPURAM) 		3642002000NRG24170620230665563 17/06/2023 Renuka 3642002WL014473 Renuka 00710 SBIN0000DOP 495 495 Processed 03/07/2023 2981943065 YERRA RENUKA GOPAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
368 PENPAHAD TS-42-002-004-005/010107
(DHARMAPURAM) 		3642002000NRG24170620230665584 17/06/2023 Ramanayya 3642002WL014473 Ramanayya 00710 SBIN0000DOP 660 660 Processed 03/07/2023 2981943066 Ramanayya Bollikonda GENERAL POST OFFICE(607245)
369 PENPAHAD TS-42-002-004-005/010114
(DHARMAPURAM) 		3642002000NRG24170620230665587 17/06/2023 Saidulu 3642002WL014473 Saidulu 00710 SBIN0000DOP 825 825 Processed 03/07/2023 2981943030 Bollikonda Saidulu BANK OF BARODA(606985)
370 PENPAHAD TS-42-002-004-005/010139
(DHARMAPURAM) 		3642002000NRG24170620230665598 17/06/2023 Dhanamma 3642002WL014473 Dhanamma 00710 SBIN0000DOP 990 990 Processed 03/07/2023 2981943044 MRS DOSAPATI DHANAMMA STATE BANK OF INDIA(508548)
371 PENPAHAD TS-42-002-011-012/010103
(POTLA PAHAD) 		3642002000NRG24170620230664180 17/06/2023 Satyam 3642002WL014463 Satyam 00710 SBIN0000DOP 370 370 Processed 03/07/2023 2981943034 MR NIMMA SATHYAM STATE BANK OF INDIA(508548)
372 PENPAHAD TS-42-002-011-012/010155
(POTLA PAHAD) 		3642002000NRG24170620230664196 17/06/2023 Krishnayya 3642002WL014463 Krishnayya 00710 SBIN0000DOP 1110 1110 Processed 03/07/2023 2981943042 MR KRISHNAIAH GOBBI STATE BANK OF INDIA(508548)
373 PENPAHAD TS-42-002-011-012/010388
(POTLA PAHAD) 		3642002000NRG24170620230664229 17/06/2023 Amjayya 3642002WL014463 Amjayya 00710 SBIN0000DOP 185 185 Processed 03/07/2023 2981943036 MR ANKAM ANJAIAH STATE BANK OF INDIA(508548)
374 PENPAHAD TS-42-002-011-012/010388
(POTLA PAHAD) 		3642002000NRG24170620230664227 17/06/2023 Naagamma 3642002WL014463 Naagamma 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2981943035 MRS ANKAM NAGAMMA STATE BANK OF INDIA(508548)
375 PENPAHAD TS-42-002-011-012/010396
(POTLA PAHAD) 		3642002000NRG24170620230664230 17/06/2023 Karthik 3642002WL014463 Karthik 00710 SBIN0000DOP 925 925 Processed 03/07/2023 2981943084 Mr. RAMINENI KARTHIK INDIAN BANK(607105)
376 PENPAHAD TS-42-002-016-017/010369
(CHEEDELLA) 		3642002000NRG24170620230665377 17/06/2023 Limgayya 3642002WL014470 Limgayya 00710 SBIN0000DOP 730 730 Processed 03/07/2023 2981943081 MR BELLAMKONDA LINGAIAH STATE BANK OF INDIA(508548)
377 PENPAHAD TS-42-002-016-017/010369
(CHEEDELLA) 		3642002000NRG24170620230665378 17/06/2023 Veerayya 3642002WL014470 Veerayya 00710 SBIN0000DOP 548 548 Processed 03/07/2023 2981943082 MR BELLAMKONDA VEERABABU STATE BANK OF INDIA(508548)
SubTotal 8238 8238
Total 340426 340426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_170623APB_FTO_103373 Bank of Baroda BARB0SURYAP SURYAPET,TG 1980
2 PENPAHAD TS3642002_170623APB_FTO_103373 Canara Bank CNRB0001810 DOP 1095
3 PENPAHAD TS3642002_170623APB_FTO_103373 Canara Bank CNRB0001810 TADVAI 5253
4 PENPAHAD TS3642002_170623APB_FTO_103373 Canara Bank CNRB0002450 HANUMAKONDA 330
5 PENPAHAD TS3642002_170623APB_FTO_103373 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 180
6 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1092
7 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 284681
8 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0009501 DOP 10877
9 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0020066 DOP 660
10 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 925
11 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 3601
12 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0020563 DOP 851
13 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0021537 N ANNARAM 4610
14 PENPAHAD TS3642002_170623APB_FTO_103373 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1872
15 PENPAHAD TS3642002_170623APB_FTO_103373 UNION BANK OF INDIA UBIN0805181 SURYAPET 1095
16 PENPAHAD TS3642002_170623APB_FTO_103373 UNION BANK OF INDIA UBIN0813842 MUNAGALA 4237
17 PENPAHAD TS3642002_170623APB_FTO_103373 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1440
18 PENPAHAD TS3642002_170623APB_FTO_103373 Yes Bank Ltd. YESB0SCUB01 SANGHAMITRA COOP URBN BANK NALGONDA 555
19 PENPAHAD TS3642002_170623APB_FTO_103373 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 2042
20 PENPAHAD TS3642002_170623APB_FTO_103373 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 1021
21 PENPAHAD TS3642002_170623APB_FTO_103373 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 2162
22 PENPAHAD TS3642002_170623APB_FTO_103373 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1081
23 PENPAHAD TS3642002_170623APB_FTO_103373 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 548
24 PENPAHAD TS3642002_170623APB_FTO_103373 DOP SBIN0000DOP General Post Office-CBS 8238

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