Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:03:42 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200723APB_FTO_138745
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-42-002-008-009/010757
(ANATHARAM) 		3642002000NRG24200720230891483 20/07/2023 SRINIVAS REDDY MALIGIREDDY 3642002WL020796 SRINIVAS REDDY MALIGIREDDY 00045 BARB0SURYAP 480 480 Processed 28/07/2023 3952623944 MALIGIREDDY SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 PENPAHAD TS-42-002-019-001/020046
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890370 20/07/2023 Pottaa 3642002WL020735 Pottaa 00045 BARB0SURYAP 282 282 Processed 28/07/2023 3952623947 Potta Dharavat GENERAL POST OFFICE(607245)
3 PENPAHAD TS-42-002-019-001/020046
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890372 20/07/2023 Sipai 3642002WL020735 Sipai 00045 BARB0SURYAP 282 282 Processed 28/07/2023 3952623946 DHARAVATH SIPAI BANK OF BARODA(606985)
4 PENPAHAD TS-42-002-019-001/030084
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890143 20/07/2023 Sunitha 3642002WL020726 Sunitha 00045 BARB0SURYAP 847 847 Processed 28/07/2023 3952623948 MRS BARMAVATH SUNITHA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-026-001/010192
(NAGULAPAHAD) 		3642002000NRG24200720230889549 20/07/2023 Macha Bakkayya 3642002WL020703 Macha Bakkayya 00045 BARB0SURYAP 950 950 Processed 28/07/2023 3952623945 MR BAKKAIAH MACHA STATE BANK OF INDIA(508548)
SubTotal 2841 2841
6 PENPAHAD TS-42-002-017-017/060045
(MUKUNDAPURAM) 		3642002000NRG24200720230889525 20/07/2023 Jaarji 3642002WL020702 Jaarji 00045 BARB0VJKEET 1086 1086 Processed 28/07/2023 3952624045 MR KATTELA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1086 1086
7 PENPAHAD TS-42-002-019-001/030025
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889931 20/07/2023 Keshya 3642002WL020722 Keshya 00078 CNRB0006143 510 510 Processed 28/07/2023 3952623950 BANOTHU KESYA CANARA BANK(508532)
SubTotal 510 510
8 PENPAHAD TS-42-002-008-009/010143
(ANATHARAM) 		3642002000NRG24200720230891396 20/07/2023 Vemkatamma 3642002WL020796 Vemkatamma 00152 HDFC0001637 720 720 Processed 28/07/2023 3952623724 SAIRI VENKATAMMA HDFC BANK LTD(607152)
SubTotal 720 720
9 PENPAHAD TS-42-002-019-001/020029
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890350 20/07/2023 Saroja 3642002WL020735 Saroja 00354 PUNB0155210 282 282 Processed 28/07/2023 3952623721 Saroja Dharavat GENERAL POST OFFICE(607245)
10 PENPAHAD TS-42-002-019-001/030057
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889970 20/07/2023 Maanasa 3642002WL020722 Maanasa 00354 PUNB0155210 510 510 Processed 28/07/2023 3952623723 BANETHU MANASA BANK OF BARODA(606985)
SubTotal 792 792
11 PENPAHAD TS-42-002-019-001/020101
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890433 20/07/2023 Sumdar 3642002WL020735 Sumdar 00354 PUNB0970200 282 282 Processed 28/07/2023 3952623722 MR SUNDAR DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 282 282
12 PENPAHAD TS-42-002-019-001/030028
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889936 20/07/2023 Naresh 3642002WL020722 Naresh 00415 SBIN0006315 510 510 Processed 28/07/2023 3952623786 MR BANOTH NARESH STATE BANK OF INDIA(508548)
SubTotal 510 510
13 PENPAHAD TS-42-002-004-005/010506
(DHARMAPURAM) 		3642002000NRG24200720230889627 20/07/2023 Sridevi 3642002WL020707 Sridevi 00415 SBIN0006316 2940 2940 Processed 28/07/2023 3952623868 MS CHOUGANI SRIDEVI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-019-001/030075
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889988 20/07/2023 Caampla 3642002WL020722 Caampla 00415 SBIN0006316 510 510 Processed 28/07/2023 3952623773 MR MALOTHU CHAMPLA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-026-001/010014
(NAGULAPAHAD) 		3642002000NRG24200720230891746 20/07/2023 Maheshwari 3642002WL020807 Maheshwari 00415 SBIN0006316 950 950 Processed 28/07/2023 3952623818 MRS CHENAGANI MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 4400 4400
16 PENPAHAD TS-42-002-017-017/040379
(MUKUNDAPURAM) 		3642002000NRG24200720230889517 20/07/2023 Veeraamjaneyulu 3642002WL020702 Veeraamjaneyulu 00415 SBIN0008497 1086 1086 Processed 28/07/2023 3952623822 MR MODALA VEERANJANEYULU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-017-017/060039
(MUKUNDAPURAM) 		3642002000NRG24200720230889523 20/07/2023 Amjayya 3642002WL020702 Amjayya 00415 SBIN0008497 1086 1086 Processed 28/07/2023 3952623821 MR MIRYALA ANJAIAH STATE BANK OF INDIA(508548)
SubTotal 2172 2172
18 PENPAHAD TS-42-002-026-001/020278
(NAGULAPAHAD) 		3642002000NRG24200720230891611 20/07/2023 Krishnareddy 3642002WL020804 Krishnareddy 00415 SBIN0008502 1010 1010 Processed 28/07/2023 3952623776 KRISHNA REDDY NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1010 1010
19 PENPAHAD TS-42-002-017-017/040050
(MUKUNDAPURAM) 		3642002000NRG24200720230889456 20/07/2023 Saidamma 3642002WL020702 Saidamma 00415 SBIN0009501 1086 1086 Processed 28/07/2023 3952623876 PONUGOTI SAIDAMMA UNION BANK OF INDIA(508500)
20 PENPAHAD TS-42-002-019-001/010106
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890301 20/07/2023 Naresh 3642002WL020735 Naresh 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623904 MR DHARAVATH NARESH STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-019-001/020001
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890303 20/07/2023 Saidi 3642002WL020735 Saidi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623894 MRS DHARAVATH SAIDI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-019-001/020001
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890302 20/07/2023 Somla 3642002WL020735 Somla 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623893 DHARAVATH SOMLA UNION BANK OF INDIA(508500)
23 PENPAHAD TS-42-002-019-001/020002
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890304 20/07/2023 Ammi 3642002WL020735 Ammi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623747 MISS AMMI BANOTHU STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890306 20/07/2023 Biccaali 3642002WL020735 Biccaali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623865 DHARAVATH BITCHALI PUNJAB NATIONAL BANK(508568)
25 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890305 20/07/2023 Pikla 3642002WL020735 Pikla 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623864 Pikla Daraavat GENERAL POST OFFICE(607245)
26 PENPAHAD TS-42-002-019-001/020005
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890309 20/07/2023 Lakya 3642002WL020735 Lakya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623890 Lakya Dharavat GENERAL POST OFFICE(607245)
27 PENPAHAD TS-42-002-019-001/020005
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890308 20/07/2023 Sommli 3642002WL020735 Sommli 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623889 MRS DHARAVATH SOMLI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-019-001/020006
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890311 20/07/2023 Saidi 3642002WL020735 Saidi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623759 Saidi Daravath GENERAL POST OFFICE(607245)
29 PENPAHAD TS-42-002-019-001/020006
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890310 20/07/2023 Veeranna 3642002WL020735 Veeranna 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623888 MR DHARAVATH VEERANNA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890312 20/07/2023 Baalaaji 3642002WL020735 Baalaaji 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623812 MR DHARAVATH BALOJJI STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890314 20/07/2023 DHARAVATH SUJATHA 3642002WL020735 DHARAVATH SUJATHA 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623939 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890313 20/07/2023 Vijaya 3642002WL020735 Vijaya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623882 MR DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-019-001/020012
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890317 20/07/2023 Gujri 3642002WL020735 Gujri 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623778 MISS DHARAVATH GUJIRI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-019-001/020013
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890319 20/07/2023 Baaju 3642002WL020735 Baaju 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623766 Baaju Dharavat GENERAL POST OFFICE(607245)
35 PENPAHAD TS-42-002-019-001/020014
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890320 20/07/2023 Gobirya 3642002WL020735 Gobirya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623877 Gobirya Dharavat GENERAL POST OFFICE(607245)
36 PENPAHAD TS-42-002-019-001/020016
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890321 20/07/2023 Baabu 3642002WL020735 Baabu 00415 SBIN0009501 282 282 Processed 29/07/2023 3952623915 DHARAVATH BHABA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
37 PENPAHAD TS-42-002-019-001/020016
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890322 20/07/2023 Bujji 3642002WL020735 Bujji 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623798 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-019-001/020017
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890324 20/07/2023 Lacchi 3642002WL020735 Lacchi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623810 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-019-001/020017
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890323 20/07/2023 Raamulu 3642002WL020735 Raamulu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623809 MR DHARAVATH RAMULU STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-019-001/020018
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890326 20/07/2023 Lakshmi 3642002WL020735 Lakshmi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623825 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-019-001/020018
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890325 20/07/2023 Saidulu 3642002WL020735 Saidulu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623811 DHARAVATH SAIDULU PUNJAB NATIONAL BANK(508568)
42 PENPAHAD TS-42-002-019-001/020019
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890327 20/07/2023 Baala 3642002WL020735 Baala 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623742 MR BALA DARAVATHU STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-019-001/020019
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890328 20/07/2023 Cilakamma 3642002WL020735 Cilakamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623898 MRS DHARAVATH CHILAKAMMA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-019-001/020020
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890329 20/07/2023 Bimla 3642002WL020735 Bimla 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623910 Bhimla Dharavat GENERAL POST OFFICE(607245)
45 PENPAHAD TS-42-002-019-001/020020
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890330 20/07/2023 Mamgamma 3642002WL020735 Mamgamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623911 MRS DHARAVATH MANGAMMA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-019-001/020021
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890332 20/07/2023 Badru 3642002WL020735 Badru 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623799 MR DHARAATH BHADRU STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-019-001/020021
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890333 20/07/2023 Bujji 3642002WL020735 Bujji 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623800 Bujji Dharavat GENERAL POST OFFICE(607245)
48 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890334 20/07/2023 Hammu 3642002WL020735 Hammu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623816 HAMU DHARAWAT STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-019-001/020023
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890337 20/07/2023 Sarita 3642002WL020735 Sarita 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623880 MRS DHARAVATH SARITHA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-019-001/020024
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890338 20/07/2023 Kishan 3642002WL020735 Kishan 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623729 Kishan Dharavat GENERAL POST OFFICE(607245)
51 PENPAHAD TS-42-002-019-001/020024
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890339 20/07/2023 Neelavati 3642002WL020735 Neelavati 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623885 Neelavati Dharavat GENERAL POST OFFICE(607245)
52 PENPAHAD TS-42-002-019-001/020025
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890341 20/07/2023 Gamma 3642002WL020735 Gamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623804 MRS DHARAVATH GHAMMA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-019-001/020025
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890340 20/07/2023 Saidulu 3642002WL020735 Saidulu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623803 Saidulu Dharavat GENERAL POST OFFICE(607245)
54 PENPAHAD TS-42-002-019-001/020026
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890343 20/07/2023 Bodamma 3642002WL020735 Bodamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623808 Bodamma dhaaravat GENERAL POST OFFICE(607245)
55 PENPAHAD TS-42-002-019-001/020026
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890342 20/07/2023 Sakram 3642002WL020735 Sakram 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623914 DHARAVAT SAKRAM UNION BANK OF INDIA(508500)
56 PENPAHAD TS-42-002-019-001/020027
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890344 20/07/2023 Kishan 3642002WL020735 Kishan 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623927 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-019-001/020027
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890345 20/07/2023 Vennela 3642002WL020735 Vennela 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623826 MRS DHARAVATH VENNELA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-019-001/020030
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890352 20/07/2023 Aruna 3642002WL020735 Aruna 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623744 MRS ARUNA DHARAVATHA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-019-001/020030
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890351 20/07/2023 Lagupati 3642002WL020735 Lagupati 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623743 MR DHARAVATH LAKUPATI STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-019-001/020031
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890353 20/07/2023 Saali 3642002WL020735 Saali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623777 MISS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-019-001/020032
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890355 20/07/2023 Ramaadevi 3642002WL020735 Ramaadevi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623737 MISS RAMADEVI DARAVATH STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-019-001/020032
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890354 20/07/2023 Ravi 3642002WL020735 Ravi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623739 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-019-001/020033
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890356 20/07/2023 Janamma 3642002WL020735 Janamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623793 Janamma dhaaravat GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-019-001/020035
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890358 20/07/2023 Gojya 3642002WL020735 Gojya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623763 GOJYA DHARAVATH CANARA BANK(508532)
65 PENPAHAD TS-42-002-019-001/020035
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890359 20/07/2023 Kamalamma 3642002WL020735 Kamalamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623779 MISS DHARAVATH KAMILI STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-019-001/020037
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890361 20/07/2023 Vemkanna 3642002WL020735 Vemkanna 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623719 MR VENKANNA DHARAVATH STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-019-001/020039
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890363 20/07/2023 Mutyaali 3642002WL020735 Mutyaali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623902 MRS DHARAVATH MUTHYALI STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-019-001/020040
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890364 20/07/2023 Vijaya 3642002WL020735 Vijaya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623782 MISS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-019-001/020041
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890366 20/07/2023 Lacchamma 3642002WL020735 Lacchamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623895 Lacchamma Dharavat GENERAL POST OFFICE(607245)
70 PENPAHAD TS-42-002-019-001/020042
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890367 20/07/2023 Aacchi 3642002WL020735 Aacchi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623745 Aacchi Dharavat GENERAL POST OFFICE(607245)
71 PENPAHAD TS-42-002-019-001/020044
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890368 20/07/2023 Ramesh 3642002WL020735 Ramesh 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623920 BANOTH RAMESH CANARA BANK(508532)
72 PENPAHAD TS-42-002-019-001/020045
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890369 20/07/2023 Booba 3642002WL020735 Booba 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623805 MRS DARAAVATH BUBA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-019-001/020046
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890371 20/07/2023 Hamsyaa 3642002WL020735 Hamsyaa 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623828 MRS DHARAVATH HASHYA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-019-001/020047
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890373 20/07/2023 Iri 3642002WL020735 Iri 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623746 Iri Dharavaat GENERAL POST OFFICE(607245)
75 PENPAHAD TS-42-002-019-001/020048
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890375 20/07/2023 Naagesh 3642002WL020735 Naagesh 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623716 MR DHARAVATH NAGESH STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-019-001/020048
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890376 20/07/2023 Paramgini 3642002WL020735 Paramgini 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623717 Parangini dhaaravat GENERAL POST OFFICE(607245)
77 PENPAHAD TS-42-002-019-001/020049
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890377 20/07/2023 Sreenu 3642002WL020735 Sreenu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623753 Sreenu Dharavat GENERAL POST OFFICE(607245)
78 PENPAHAD TS-42-002-019-001/020049
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890378 20/07/2023 Sunita 3642002WL020735 Sunita 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623754 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-019-001/020050
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890380 20/07/2023 Budigi 3642002WL020735 Budigi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623899 Budigi dhaaraavat GENERAL POST OFFICE(607245)
80 PENPAHAD TS-42-002-019-001/020050
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890379 20/07/2023 Iryaa 3642002WL020735 Iryaa 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623748 MRS VEERYA DHARAVATH STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-019-001/020051
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890382 20/07/2023 Paamdiyya 3642002WL020735 Paamdiyya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623815 Laali Dharavat GENERAL POST OFFICE(607245)
82 PENPAHAD TS-42-002-019-001/020051
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890381 20/07/2023 Vaali 3642002WL020735 Vaali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623827 MRS DHARAVATH VALI STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-019-001/020054
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890384 20/07/2023 Laali 3642002WL020735 Laali 00415 SBIN0009501 282 282 Processed 29/07/2023 3952623881 DHARAVATH LHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PENPAHAD TS-42-002-019-001/020054
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890383 20/07/2023 Takriya 3642002WL020735 Takriya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623735 Takirya Dharavat GENERAL POST OFFICE(607245)
85 PENPAHAD TS-42-002-019-001/020055
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890385 20/07/2023 Narsimha 3642002WL020735 Narsimha 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623924 MR DHARAVATH NARSIMMA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-019-001/020055
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890386 20/07/2023 Sakri 3642002WL020735 Sakri 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623925 MRS DHARAVATHU SAKRI STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-019-001/020057
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890387 20/07/2023 Kotya 3642002WL020735 Kotya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623928 Kotya Dharavat GENERAL POST OFFICE(607245)
88 PENPAHAD TS-42-002-019-001/020057
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890388 20/07/2023 Subbulu 3642002WL020735 Subbulu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623929 Subbalu Dharavat GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-019-001/020058
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890389 20/07/2023 Jamla 3642002WL020735 Jamla 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623852 MR DHARAVATH JAMLA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-019-001/020058
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890390 20/07/2023 Saidi 3642002WL020735 Saidi 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623853 Saidi dhaaravat GENERAL POST OFFICE(607245)
91 PENPAHAD TS-42-002-019-001/020059
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890392 20/07/2023 Mutyaali 3642002WL020735 Mutyaali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623906 MRS MUTYALI VANKUDOTHU STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-019-001/020059
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890391 20/07/2023 Saidulu 3642002WL020735 Saidulu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623883 MR VANKUDOTHU SAIDULU STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-019-001/020060
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890394 20/07/2023 Mamgamma 3642002WL020735 Mamgamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623892 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-019-001/020060
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890393 20/07/2023 Tirmal 3642002WL020735 Tirmal 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623891 MR VANKUDOTU TIRUMALA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-019-001/020062
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890395 20/07/2023 Caampala 3642002WL020735 Caampala 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623760 MR DHARAVATH CHAMPLA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-019-001/020063
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890397 20/07/2023 Biccali 3642002WL020735 Biccali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623856 MRS DHARAVATH BICHALI STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-019-001/020064
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890399 20/07/2023 Soni 3642002WL020735 Soni 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623912 Soni Dharavat GENERAL POST OFFICE(607245)
98 PENPAHAD TS-42-002-019-001/020066
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890400 20/07/2023 Hari Simg 3642002WL020735 Hari Simg 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623796 Hari Sigh Dharavat GENERAL POST OFFICE(607245)
99 PENPAHAD TS-42-002-019-001/020066
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890401 20/07/2023 Padma 3642002WL020735 Padma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623797 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-019-001/020068
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890402 20/07/2023 Gumdyaa 3642002WL020735 Gumdyaa 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623738 MR GUNDYA DHARAVATH STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-019-001/020071
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890405 20/07/2023 Kaali 3642002WL020735 Kaali 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623873 Kaali Dharavat GENERAL POST OFFICE(607245)
102 PENPAHAD TS-42-002-019-001/020073
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890406 20/07/2023 Naagu 3642002WL020735 Naagu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623857 Naagu Dharavat GENERAL POST OFFICE(607245)
103 PENPAHAD TS-42-002-019-001/020073
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890407 20/07/2023 Saala 3642002WL020735 Saala 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623858 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-019-001/020076
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890409 20/07/2023 Balaraam 3642002WL020735 Balaraam 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623758 Balaram dhaaravat GENERAL POST OFFICE(607245)
105 PENPAHAD TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890412 20/07/2023 Kousalya 3642002WL020735 Kousalya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623886 MR DARAWATH KOUSALYA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890411 20/07/2023 Ranija 3642002WL020735 Ranija 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623741 MR DHARAVATH RANIJA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-019-001/020079
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890413 20/07/2023 Hussen 3642002WL020735 Hussen 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623740 MR DHARAVATH HUSSAIN STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-019-001/020081
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890416 20/07/2023 Buri 3642002WL020735 Buri 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623807 MRS DHARAVATH BHURI STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-019-001/020081
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890415 20/07/2023 Camdyaa 3642002WL020735 Camdyaa 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623806 MR DHARAVATH CHANDYA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-019-001/020083
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890418 20/07/2023 Badramma 3642002WL020735 Badramma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623872 MRS DHARAVATH BADRI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-019-001/020083
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890417 20/07/2023 Subbaa Raavu 3642002WL020735 Subbaa Raavu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623871 Subbarao Daaravat GENERAL POST OFFICE(607245)
112 PENPAHAD TS-42-002-019-001/020084
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890419 20/07/2023 Hemla 3642002WL020735 Hemla 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623896 Hemla Daravath GENERAL POST OFFICE(607245)
113 PENPAHAD TS-42-002-019-001/020085
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890420 20/07/2023 Kanakamma 3642002WL020735 Kanakamma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623884 Kanakamma Daaravat GENERAL POST OFFICE(607245)
114 PENPAHAD TS-42-002-019-001/020086
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890421 20/07/2023 Gomili 3642002WL020735 Gomili 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623875 MRS DHARAVATH GUMLI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-019-001/020087
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890423 20/07/2023 Padmabaai 3642002WL020735 Padmabaai 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623901 PADMASHRI DHARAVATH PADMAVATHI STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-019-001/020087
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890422 20/07/2023 Shreenu 3642002WL020735 Shreenu 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623813 Shreenu Dharaavat Dharaav GENERAL POST OFFICE(607245)
117 PENPAHAD TS-42-002-019-001/020089
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890108 20/07/2023 BARMAVATH SRIDEVI 3642002WL020726 BARMAVATH SRIDEVI 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623916 BHUKYA SRIDEVI INDIAN OVERSEAS BANK(508541)
118 PENPAHAD TS-42-002-019-001/020092
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889909 20/07/2023 Biksham 3642002WL020722 Biksham 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623942 MR BANOTHU BHIKSHAM STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-019-001/020092
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889910 20/07/2023 Sujaata 3642002WL020722 Sujaata 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623943 MRS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-019-001/020093
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889912 20/07/2023 Saida 3642002WL020722 Saida 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623900 MR BURMAVATH SAIDULU STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-019-001/020096
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890426 20/07/2023 Bojya 3642002WL020735 Bojya 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623757 MR DHARAVATH BHOJYA STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-019-001/020098
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890427 20/07/2023 Shamkar 3642002WL020735 Shamkar 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623801 Shankar Banoth GENERAL POST OFFICE(607245)
123 PENPAHAD TS-42-002-019-001/020098
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890428 20/07/2023 Vanita 3642002WL020735 Vanita 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623802 Vanitha Banothu GENERAL POST OFFICE(607245)
124 PENPAHAD TS-42-002-019-001/020099
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890430 20/07/2023 Padma 3642002WL020735 Padma 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623909 Padma Dharavath GENERAL POST OFFICE(607245)
125 PENPAHAD TS-42-002-019-001/020100
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890432 20/07/2023 Paarvati 3642002WL020735 Paarvati 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623775 MRS VANKUDOTHU PARVATHI STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-019-001/020103
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890438 20/07/2023 LAXMAN 3642002WL020735 LAXMAN 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623870 MR DHARAVATH LAXMAN STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-019-001/020103
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890437 20/07/2023 NAGAMANI 3642002WL020735 NAGAMANI 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623869 MISS LAVUDYA NAGAMANI STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-019-001/020104
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890440 20/07/2023 Bixam 3642002WL020735 Bixam 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623756 MR DHARAVAT BIKSHAM STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-019-001/020104
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890439 20/07/2023 KALAVATHI 3642002WL020735 KALAVATHI 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623755 KALAVATHI Dharavath GENERAL POST OFFICE(607245)
130 PENPAHAD TS-42-002-019-001/030001
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890109 20/07/2023 Kaamti 3642002WL020726 Kaamti 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623835 MRS MALOTHU KANTHI STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-019-001/030002
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889915 20/07/2023 BARMAVATH ARUNA 3642002WL020722 BARMAVATH ARUNA 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623903 MRS BARMAVATH ARUNA STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-019-001/030002
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889913 20/07/2023 Kotamma 3642002WL020722 Kotamma 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623845 MRS BARMAVATH KOTI STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-019-001/030002
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889914 20/07/2023 Naagu 3642002WL020722 Naagu 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623907 MR BARMAVATH NAGU STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-019-001/030004
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889916 20/07/2023 Bora 3642002WL020722 Bora 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623850 Bora baanot GENERAL POST OFFICE(607245)
135 PENPAHAD TS-42-002-019-001/030004
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889917 20/07/2023 Soni 3642002WL020722 Soni 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623851 MRS BANOTH SONI STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-019-001/030005
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889919 20/07/2023 Baarati 3642002WL020722 Baarati 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623752 MRS BHARMAVATH BHARATHI STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-019-001/030005
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889918 20/07/2023 BARMAVATH CHAMPLA 3642002WL020722 BARMAVATH CHAMPLA 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623879 MR BARMAVATHU CHAMPLA STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-019-001/030007
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890113 20/07/2023 Saidamma 3642002WL020726 Saidamma 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623788 MRS BARAMVATHU SAIDAMMA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-019-001/030007
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890112 20/07/2023 Sreenu 3642002WL020726 Sreenu 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623749 MR BARMAVATHU SRINU STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-019-001/030008
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889920 20/07/2023 Samjay 3642002WL020722 Samjay 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623854 MR BANOTHU SANJEEVA STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-019-001/030011
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890114 20/07/2023 BARMAVATH SHARADHA 3642002WL020726 BARMAVATH SHARADHA 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623859 MRS BARMAVATH SHARADA STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-019-001/030012
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890116 20/07/2023 Sakri 3642002WL020726 Sakri 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623736 Sakri Barmavat GENERAL POST OFFICE(607245)
143 PENPAHAD TS-42-002-019-001/030013
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890117 20/07/2023 BARMAVATH CHAVALI 3642002WL020726 BARMAVATH CHAVALI 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623935 Chaavali Barmavat GENERAL POST OFFICE(607245)
144 PENPAHAD TS-42-002-019-001/030014
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889923 20/07/2023 Ravi 3642002WL020722 Ravi 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623841 MR MALOTHU RAVI STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-019-001/030014
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889922 20/07/2023 Somli 3642002WL020722 Somli 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623840 MRS MALOTHU SOMLI STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-019-001/030017
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889924 20/07/2023 MALOTHU BAJU 3642002WL020722 MALOTHU BAJU 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623824 MRS MALOTHU BAJU STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-019-001/030019
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890122 20/07/2023 Bajaariya 3642002WL020726 Bajaariya 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623791 Bajaariya Malotu GENERAL POST OFFICE(607245)
148 PENPAHAD TS-42-002-019-001/030022
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889927 20/07/2023 Bujji 3642002WL020722 Bujji 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623789 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-019-001/030023
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890124 20/07/2023 Acchaali 3642002WL020726 Acchaali 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623897 MISS GUGULOTHU ACHILLI STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-019-001/030023
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890125 20/07/2023 Shamkar 3642002WL020726 Shamkar 00415 SBIN0009501 847 847 Processed 28/07/2023 3952624036 MR GUGULOTHU SANKAR STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-019-001/030024
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889929 20/07/2023 Jaamla 3642002WL020722 Jaamla 00415 SBIN0009501 510 510 Processed 28/07/2023 3952624018 MR BANOTHU BHEEMLA STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-019-001/030025
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889930 20/07/2023 Saroja 3642002WL020722 Saroja 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623790 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-019-001/030026
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889932 20/07/2023 Sreenu 3642002WL020722 Sreenu 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623956 MR BANOTH SREENU STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-019-001/030027
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889933 20/07/2023 Shobha 3642002WL020722 Shobha 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623829 MRS BANOTHU SOBHA STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-019-001/030027
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889934 20/07/2023 Sreenu 3642002WL020722 Sreenu 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623992 MR BANOTHU SREENU STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-019-001/030029
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889937 20/07/2023 Padma 3642002WL020722 Padma 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623787 Padma Banotu GENERAL POST OFFICE(607245)
157 PENPAHAD TS-42-002-019-001/030030
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889940 20/07/2023 Kamili 3642002WL020722 Kamili 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623836 BARMAVATH KAMALA UCO BANK(607066)
158 PENPAHAD TS-42-002-019-001/030030
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889941 20/07/2023 Sreenu 3642002WL020722 Sreenu 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623833 MR BARMAVATH SRINU STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-019-001/030032
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889943 20/07/2023 Iram 3642002WL020722 Iram 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623761 MR BANOTHU HEERAM ALIAS VEERAM STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-019-001/030032
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889942 20/07/2023 Masru 3642002WL020722 Masru 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623762 Masra Banotu GENERAL POST OFFICE(607245)
161 PENPAHAD TS-42-002-019-001/030032
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889944 20/07/2023 santhosh 3642002WL020722 santhosh 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623878 MR BANOTHU SANTHOSH STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-019-001/030033
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889946 20/07/2023 BARMAVATH KOTYA 3642002WL020722 BARMAVATH KOTYA 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623750 Kotya Barmavat GENERAL POST OFFICE(607245)
163 PENPAHAD TS-42-002-019-001/030033
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889945 20/07/2023 Raaji 3642002WL020722 Raaji 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623846 MRS BARMAVATH RAJI STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-019-001/030034
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889947 20/07/2023 Saidi 3642002WL020722 Saidi 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623855 MRS BARMAVATH SAIDI STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-019-001/030037
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889950 20/07/2023 BARMAVATH JYOTHI 3642002WL020722 BARMAVATH JYOTHI 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623844 MRS BARMAVATH JYOTHI STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-019-001/030038
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890128 20/07/2023 Sreenu 3642002WL020726 Sreenu 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623765 MR BARMAVATH SREENU STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-019-001/030038
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890127 20/07/2023 Sushila 3642002WL020726 Sushila 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623794 MRS BARMAVATHU SUSHELA STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-019-001/030039
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889953 20/07/2023 Barmavath Chamdru 3642002WL020722 Barmavath Chamdru 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623768 Mr. CHANDHRU BARMAVATH INDIAN BANK(607105)
169 PENPAHAD TS-42-002-019-001/030039
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889952 20/07/2023 Padma 3642002WL020722 Padma 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623769 MRS BARMAVATH PADMA STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-019-001/030041
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890129 20/07/2023 Kamili 3642002WL020726 Kamili 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623848 MR MALOTHU KAMILI STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889955 20/07/2023 Bodi 3642002WL020722 Bodi 00415 SBIN0009501 510 510 Rejected 28/07/2023 3952623731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PENPAHAD TS-42-002-019-001/030043
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890132 20/07/2023 Bojya 3642002WL020726 Bojya 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623830 Bojya Baanotu GENERAL POST OFFICE(607245)
173 PENPAHAD TS-42-002-019-001/030044
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889958 20/07/2023 Hamli 3642002WL020722 Hamli 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623837 MRS BANOTH AMLI STATE BANK OF INDIA(508548)
174 PENPAHAD TS-42-002-019-001/030046
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889960 20/07/2023 Badili 3642002WL020722 Badili 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623732 MRS BANOTHU BADILI STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-019-001/030050
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889964 20/07/2023 BARMAVATH LALU 3642002WL020722 BARMAVATH LALU 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623861 BARMAVATH LALU UCO BANK(607066)
176 PENPAHAD TS-42-002-019-001/030050
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889963 20/07/2023 BARMAVATH SUJATHA 3642002WL020722 BARMAVATH SUJATHA 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623849 MRS BARMAVATH SUJATHA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-019-001/030052
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889965 20/07/2023 Citti 3642002WL020722 Citti 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623832 MRS BARMAVATH CHITTEMMA STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-019-001/030055
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889967 20/07/2023 Gojya 3642002WL020722 Gojya 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623819 MR BANOTHU GOJYA STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-019-001/030055
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889968 20/07/2023 Jyoti 3642002WL020722 Jyoti 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623792 MRS BANOTH JYOTHI STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-019-001/030058
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889972 20/07/2023 Masru 3642002WL020722 Masru 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623831 MRS MALOTHU MASRU STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-019-001/030060
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890136 20/07/2023 Venkanna 3642002WL020726 Venkanna 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623839 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-019-001/030063
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889975 20/07/2023 BARMAVATH VEERAIAH 3642002WL020722 BARMAVATH VEERAIAH 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623842 MR BARMAVATH VEERAIAH STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-019-001/030063
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889974 20/07/2023 Bujji 3642002WL020722 Bujji 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623843 MRS BARMAVATH BUJJI STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-019-001/030065
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889978 20/07/2023 Dwaali 3642002WL020722 Dwaali 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623918 Daali Barmavat GENERAL POST OFFICE(607245)
185 PENPAHAD TS-42-002-019-001/030065
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889977 20/07/2023 Sreenu 3642002WL020722 Sreenu 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623834 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-019-001/030066
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890138 20/07/2023 Pikla 3642002WL020726 Pikla 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623847 MR MALOTHU PIKLA STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-019-001/030069
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889980 20/07/2023 Ramaadevi 3642002WL020722 Ramaadevi 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623784 MRS BARMAVATHU RAMADEVI STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-019-001/030069
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889979 20/07/2023 Ravi 3642002WL020722 Ravi 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623751 Ravi Barmavat GENERAL POST OFFICE(607245)
189 PENPAHAD TS-42-002-019-001/030070
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890140 20/07/2023 Megya 3642002WL020726 Megya 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623913 MR BARMAVATH MEGYA STATE BANK OF INDIA(508548)
190 PENPAHAD TS-42-002-019-001/030070
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890141 20/07/2023 Saali 3642002WL020726 Saali 00415 SBIN0009501 847 847 Processed 28/07/2023 3952623820 MRS BARMAVATH SALI STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-019-001/030071
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889982 20/07/2023 Kamalamma 3642002WL020722 Kamalamma 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623838 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-019-001/030073
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889985 20/07/2023 Dwaali 3642002WL020722 Dwaali 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623866 MRS MALOTH DHVALI STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-019-001/030075
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889989 20/07/2023 Picci 3642002WL020722 Picci 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623730 MRS MALOTHU PITCHAMMA STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-019-001/030083
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889994 20/07/2023 Sarala 3642002WL020722 Sarala 00415 SBIN0009501 510 510 Rejected 28/07/2023 3952623785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PENPAHAD TS-42-002-019-001/030087
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889997 20/07/2023 Lakshmi 3642002WL020722 Lakshmi 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623764 BANOTHU LAKSHMI ICICI BANK LTD(508534)
196 PENPAHAD TS-42-002-019-001/030087
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889996 20/07/2023 Teekya 3642002WL020722 Teekya 00415 SBIN0009501 510 510 Processed 28/07/2023 3952623867 MR TIKYA BANOTHU STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-019-001/30090
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890445 20/07/2023 DHARAVATH BUJJI 3642002WL020735 DHARAVATH BUJJI 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623887 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-019-001/30090
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890444 20/07/2023 DHARAVATH DHASRU 3642002WL020735 DHARAVATH DHASRU 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623823 MR DHARAVATH DASRU STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-019-001/92
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890449 20/07/2023 DHARAVATH MOTHI 3642002WL020735 DHARAVATH MOTHI 00415 SBIN0009501 282 282 Processed 28/07/2023 3952623874 Mothi Daravath GENERAL POST OFFICE(607245)
SubTotal 74100 74100
200 PENPAHAD TS-42-002-017-017/060041
(MUKUNDAPURAM) 		3642002000NRG24200720230889524 20/07/2023 Aruna 3642002WL020702 Aruna 00415 SBIN0020176 724 724 Processed 28/07/2023 3952624039 MS MIRYALA ARUNA STATE BANK OF INDIA(508548)
SubTotal 724 724
201 PENPAHAD TS-42-002-008-009/010108
(ANATHARAM) 		3642002000NRG24200720230891392 20/07/2023 Mallamma 3642002WL020796 Mallamma 00415 SBIN0020248 360 360 Processed 28/07/2023 3952623967 MRS NALLAGANTHULA MALLAMMA STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-008-009/010140
(ANATHARAM) 		3642002000NRG24200720230891395 20/07/2023 Raamulamma 3642002WL020796 Raamulamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623988 MRS DANTALA RAMULAMMA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-008-009/010300
(ANATHARAM) 		3642002000NRG24200720230891410 20/07/2023 Nirmala 3642002WL020796 Nirmala 00415 SBIN0020248 360 360 Processed 28/07/2023 3952623969 NIRMALA KUKKADAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 PENPAHAD TS-42-002-008-009/010314
(ANATHARAM) 		3642002000NRG24200720230891411 20/07/2023 Ramulu 3642002WL020796 Ramulu 00415 SBIN0020248 600 600 Processed 28/07/2023 3952623965 RAMULU JINKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 PENPAHAD TS-42-002-008-009/010481
(ANATHARAM) 		3642002000NRG24200720230891432 20/07/2023 Kamalamma 3642002WL020796 Kamalamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623975 MRS DANTALA KAMALAMMA STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-008-009/010602
(ANATHARAM) 		3642002000NRG24200720230891456 20/07/2023 Sattamma 3642002WL020796 Sattamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623989 MRS SAYIRI SATHEMMA STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-008-009/010615
(ANATHARAM) 		3642002000NRG24200720230891460 20/07/2023 Paarvatamma 3642002WL020796 Paarvatamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623951 MR DANDEMPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-008-009/010765
(ANATHARAM) 		3642002000NRG24200720230891487 20/07/2023 Durgamma 3642002WL020796 Durgamma 00415 SBIN0020248 360 360 Processed 28/07/2023 3952623979 MRS BAIREDDY DURGAMMA STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-008-009/010765
(ANATHARAM) 		3642002000NRG24200720230891486 20/07/2023 Tejamreddy 3642002WL020796 Tejamreddy 00415 SBIN0020248 480 480 Processed 28/07/2023 3952623961 TEJAM REDDY BAIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 PENPAHAD TS-42-002-008-009/010798
(ANATHARAM) 		3642002000NRG24200720230891489 20/07/2023 Muttireddi 3642002WL020796 Muttireddi 00415 SBIN0020248 600 600 Processed 28/07/2023 3952623976 MR MITTU MUTTAREDDY STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-008-009/010821
(ANATHARAM) 		3642002000NRG24200720230891491 20/07/2023 Jayamma 3642002WL020796 Jayamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623963 EKKALURI. JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 PENPAHAD TS-42-002-008-009/010822
(ANATHARAM) 		3642002000NRG24200720230891493 20/07/2023 Lakshmamma 3642002WL020796 Lakshmamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623952 LAXMAMMA MALGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 PENPAHAD TS-42-002-008-009/010841
(ANATHARAM) 		3642002000NRG24200720230891496 20/07/2023 Nagireddy 3642002WL020796 Nagireddy 00415 SBIN0020248 360 360 Processed 28/07/2023 3952623970 BAYREDDY NAGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 PENPAHAD TS-42-002-008-009/010945
(ANATHARAM) 		3642002000NRG24200720230891504 20/07/2023 Bikshmamma 3642002WL020796 Bikshmamma 00415 SBIN0020248 720 720 Processed 28/07/2023 3952623995 MRS RAMIDI ANITHA STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-008-009/011104
(ANATHARAM) 		3642002000NRG24200720230891518 20/07/2023 Anasurya 3642002WL020796 Anasurya 00415 SBIN0020248 360 360 Processed 29/07/2023 3952623998 MAMIDI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PENPAHAD TS-42-002-008-009/011176
(ANATHARAM) 		3642002000NRG24200720230891526 20/07/2023 Suvaarta 3642002WL020796 Suvaarta 00415 SBIN0020248 360 360 Processed 28/07/2023 3952623983 SUVARTHA MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24200720230891528 20/07/2023 MAMIDI RAVI 3642002WL020796 MAMIDI RAVI 00415 SBIN0020248 360 360 Processed 28/07/2023 3952623962 MR RAVI MAMIDI STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-017-017/040109
(MUKUNDAPURAM) 		3642002000NRG24200720230889469 20/07/2023 Guruswaami 3642002WL020702 Guruswaami 00415 SBIN0020248 724 724 Processed 28/07/2023 3952623953 MAMIDI GURUSWAMY CANARA BANK(508532)
219 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889957 20/07/2023 Padma 3642002WL020722 Padma 00415 SBIN0020248 510 510 Processed 28/07/2023 3952623781 MRS BARMAVATH PADMA STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889956 20/07/2023 Vemkanna 3642002WL020722 Vemkanna 00415 SBIN0020248 510 510 Processed 28/07/2023 3952623780 MR BARMAVATHU VENKANNA STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-019-001/030072
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889984 20/07/2023 pavan 3642002WL020722 pavan 00415 SBIN0020248 510 510 Processed 28/07/2023 3952623863 MR BARMAVATH PAVAN STATE BANK OF INDIA(508548)
SubTotal 11494 11494
222 PENPAHAD TS-42-002-008-009/011102
(ANATHARAM) 		3642002000NRG24200720230891517 20/07/2023 MALGIREDDY VARAMMA 3642002WL020796 MALGIREDDY VARAMMA 00415 SBIN0020481 480 480 Processed 28/07/2023 3952623966 VARAMMA MALIGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 PENPAHAD TS-42-002-017-017/060162
(MUKUNDAPURAM) 		3642002000NRG24200720230889528 20/07/2023 Maheshwari 3642002WL020702 Maheshwari 00415 SBIN0020481 1086 1086 Processed 28/07/2023 3952623982 MRS KATTELA MAHESHWARI STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-019-001/020010
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890315 20/07/2023 Seeta 3642002WL020735 Seeta 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623922 MISS DHARAVATH SEETHA STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-019-001/020011
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890316 20/07/2023 Lakshmi 3642002WL020735 Lakshmi 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623908 Lakshmi dhaaravath GENERAL POST OFFICE(607245)
226 PENPAHAD TS-42-002-019-001/020013
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890318 20/07/2023 Baalaji 3642002WL020735 Baalaji 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623767 Baalaji Dharavat GENERAL POST OFFICE(607245)
227 PENPAHAD TS-42-002-019-001/020028
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890348 20/07/2023 Nagaraju 3642002WL020735 Nagaraju 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623972 MR DHARAVATH NAGARAJU STATE BANK OF INDIA(508548)
228 PENPAHAD TS-42-002-019-001/020036
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890360 20/07/2023 Bujji 3642002WL020735 Bujji 00415 SBIN0020481 282 282 Processed 28/07/2023 3952624009 Bujji Dharavat GENERAL POST OFFICE(607245)
229 PENPAHAD TS-42-002-019-001/020037
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890362 20/07/2023 Mahesh 3642002WL020735 Mahesh 00415 SBIN0020481 282 282 Processed 28/07/2023 3952624033 MR MAHESH DHARAVATH STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-019-001/020074
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890408 20/07/2023 Maroni 3642002WL020735 Maroni 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623954 MRS DHARAVATH MARONI STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-019-001/020080
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890414 20/07/2023 Lokya 3642002WL020735 Lokya 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623960 MR DHARAVATH LOKYA STATE BANK OF INDIA(508548)
232 PENPAHAD TS-42-002-019-001/020094
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890425 20/07/2023 Kavita 3642002WL020735 Kavita 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623937 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-019-001/020094
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890424 20/07/2023 Sreenu 3642002WL020735 Sreenu 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623936 MR DHARAVATH SRINU STATE BANK OF INDIA(508548)
234 PENPAHAD TS-42-002-019-001/020100
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890431 20/07/2023 Vemgal Raavu 3642002WL020735 Vemgal Raavu 00415 SBIN0020481 282 282 Processed 28/07/2023 3952623933 MR VANKUDOTHU VENGAL RAO STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-019-001/020102
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890435 20/07/2023 Naageswar ravo 3642002WL020735 Naageswar ravo 00415 SBIN0020481 282 282 Processed 28/07/2023 3952624028 MR DARAVATH NAGESHWAR RAO STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-019-001/020102
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890436 20/07/2023 Pramila 3642002WL020735 Pramila 00415 SBIN0020481 282 282 Processed 28/07/2023 3952624029 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-019-001/020105
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890441 20/07/2023 Aadhilaxmi 3642002WL020735 Aadhilaxmi 00415 SBIN0020481 282 282 Processed 28/07/2023 3952624040 Aadhilaxmi Dharavath GENERAL POST OFFICE(607245)
238 PENPAHAD TS-42-002-019-001/020105
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890442 20/07/2023 Bhaagya 3642002WL020735 Bhaagya 00415 SBIN0020481 282 282 Processed 28/07/2023 3952624041 MR DHARAVATH BHAGYA STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-019-001/030006
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890111 20/07/2023 Narshima 3642002WL020726 Narshima 00415 SBIN0020481 847 847 Processed 28/07/2023 3952624005 MR BANOTHU NARSIMHA STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-019-001/030011
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890115 20/07/2023 BARMAVATH NAGU 3642002WL020726 BARMAVATH NAGU 00415 SBIN0020481 847 847 Processed 28/07/2023 3952624022 MR NAGU BARMAVATH STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-019-001/030013
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890118 20/07/2023 Taavurya 3642002WL020726 Taavurya 00415 SBIN0020481 847 847 Processed 28/07/2023 3952624023 MR THAVURYA BARMAVATH STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-019-001/030016
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890119 20/07/2023 Hunni 3642002WL020726 Hunni 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623991 MRS MALOTHU UNI STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-019-001/030018
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890120 20/07/2023 Hunni 3642002WL020726 Hunni 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623905 MR MALOTHU HUNNI STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-019-001/030019
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890121 20/07/2023 Lakshmi 3642002WL020726 Lakshmi 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623990 Lacchimi Malotu GENERAL POST OFFICE(607245)
245 PENPAHAD TS-42-002-019-001/030020
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890123 20/07/2023 Badili 3642002WL020726 Badili 00415 SBIN0020481 847 847 Processed 28/07/2023 3952624038 MR MALOTHU BADHILI STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-019-001/030021
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889926 20/07/2023 Chaamplaa 3642002WL020722 Chaamplaa 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623921 MR MALOTHU CHAMPLA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-019-001/030023
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890126 20/07/2023 Ramesh 3642002WL020726 Ramesh 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623862 RAMESH Gugulotu Gugulotu GENERAL POST OFFICE(607245)
248 PENPAHAD TS-42-002-019-001/030028
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889935 20/07/2023 Kamili 3642002WL020722 Kamili 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623923 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-019-001/030029
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889939 20/07/2023 chanda 3642002WL020722 chanda 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623997 MR BANOTHU CHANDA STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-019-001/030029
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889938 20/07/2023 Raamoji 3642002WL020722 Raamoji 00415 SBIN0020481 510 510 Processed 28/07/2023 3952624007 MR BANOTH RAMOJI STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-019-001/030036
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889949 20/07/2023 Chaampla 3642002WL020722 Chaampla 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623999 MR BANOTHU CHAMPLA STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-019-001/030037
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889951 20/07/2023 Mamgyya 3642002WL020722 Mamgyya 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623957 MR BARMAVATH MANGYA STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-019-001/030040
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889954 20/07/2023 Hunnya 3642002WL020722 Hunnya 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623955 MR BHANOTHU HUNYA STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-019-001/030041
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890130 20/07/2023 Yalamamda 3642002WL020726 Yalamamda 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623930 Yalamanda Malotu GENERAL POST OFFICE(607245)
255 PENPAHAD TS-42-002-019-001/030043
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890131 20/07/2023 Mamgi 3642002WL020726 Mamgi 00415 SBIN0020481 847 847 Processed 28/07/2023 3952624037 MRS MANGAMMA BANOTHU STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-019-001/030045
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889959 20/07/2023 Laali 3642002WL020722 Laali 00415 SBIN0020481 510 510 Processed 28/07/2023 3952624034 MRS LALI BANOTHU STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-019-001/030052
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889966 20/07/2023 Baala 3642002WL020722 Baala 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623938 Baala barmaavat GENERAL POST OFFICE(607245)
258 PENPAHAD TS-42-002-019-001/030056
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890133 20/07/2023 Naagu 3642002WL020726 Naagu 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623774 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-019-001/030056
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890134 20/07/2023 Paarvati 3642002WL020726 Paarvati 00415 SBIN0020481 847 847 Processed 28/07/2023 3952623783 MRS MALOTHU PARVATHI STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-019-001/030058
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889973 20/07/2023 mounika 3642002WL020722 mounika 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623958 MALOTHU MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
261 PENPAHAD TS-42-002-019-001/030058
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889971 20/07/2023 Sreenu 3642002WL020722 Sreenu 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623959 Sreenu Malotu GENERAL POST OFFICE(607245)
262 PENPAHAD TS-42-002-019-001/030060
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890135 20/07/2023 Lakshmi 3642002WL020726 Lakshmi 00415 SBIN0020481 847 847 Processed 28/07/2023 3952624027 MRS LAKSHMI BANOTHU STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-019-001/030065
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889976 20/07/2023 Raamachamdru 3642002WL020722 Raamachamdru 00415 SBIN0020481 510 510 Processed 28/07/2023 3952624025 MR RAMA CHANDRUDU BANOTHU STATE BANK OF INDIA(508548)
264 PENPAHAD TS-42-002-019-001/030071
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889981 20/07/2023 Raamulu 3642002WL020722 Raamulu 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623993 Raamulu Banotu GENERAL POST OFFICE(607245)
265 PENPAHAD TS-42-002-019-001/030072
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889983 20/07/2023 Puspa 3642002WL020722 Puspa 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623795 Puspa Barmavat GENERAL POST OFFICE(607245)
266 PENPAHAD TS-42-002-019-001/030074
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889986 20/07/2023 Srinu 3642002WL020722 Srinu 00415 SBIN0020481 510 510 Processed 28/07/2023 3952624004 MR MALOTHU SREENU STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-019-001/030082
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889992 20/07/2023 Malothu Lingamma 3642002WL020722 Malothu Lingamma 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623932 MRS MALOTH LINGAMMA STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-019-001/030082
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889991 20/07/2023 Malothu Nagu 3642002WL020722 Malothu Nagu 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623931 MR NAGU MALOTHU STATE BANK OF INDIA(508548)
269 PENPAHAD TS-42-002-019-001/030083
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889993 20/07/2023 Saidulu 3642002WL020722 Saidulu 00415 SBIN0020481 510 510 Processed 28/07/2023 3952624002 MR BARMAVATH SAIDULU STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-019-001/030085
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889995 20/07/2023 Banothu uma 3642002WL020722 Banothu uma 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623814 MRS BANOTHU UMA STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-019-001/030087
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889998 20/07/2023 Champla 3642002WL020722 Champla 00415 SBIN0020481 510 510 Processed 28/07/2023 3952623926 MR CHAMPLA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 27007 27007
272 PENPAHAD TS-42-002-008-009/010113
(ANATHARAM) 		3642002000NRG24200720230891393 20/07/2023 Shaik Mahububi 3642002WL020796 Shaik Mahububi 00415 SBIN0021537 240 240 Processed 28/07/2023 3952623968 MRS SHAIK MAIBUBI STATE BANK OF INDIA(508548)
273 PENPAHAD TS-42-002-008-009/010245
(ANATHARAM) 		3642002000NRG24200720230891404 20/07/2023 Anamta 3642002WL020796 Anamta 00415 SBIN0021537 720 720 Processed 28/07/2023 3952623971 MRS SAIRI ANANTHA STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-008-009/010436
(ANATHARAM) 		3642002000NRG24200720230891422 20/07/2023 Raajamam 3642002WL020796 Raajamam 00415 SBIN0021537 360 360 Processed 28/07/2023 3952623940 MRS BODA RAJAMMA STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-008-009/010439
(ANATHARAM) 		3642002000NRG24200720230891428 20/07/2023 Mangamma 3642002WL020796 Mangamma 00415 SBIN0021537 720 720 Processed 28/07/2023 3952624001 MRS BODA MANGAMMA STATE BANK OF INDIA(508548)
276 PENPAHAD TS-42-002-008-009/010489
(ANATHARAM) 		3642002000NRG24200720230891433 20/07/2023 Gaalemma 3642002WL020796 Gaalemma 00415 SBIN0021537 720 720 Processed 28/07/2023 3952624003 MRS NEELAKANTAM GALEMMA STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-008-009/010757
(ANATHARAM) 		3642002000NRG24200720230891484 20/07/2023 BHAVANI 3642002WL020796 BHAVANI 00415 SBIN0021537 480 480 Processed 28/07/2023 3952624030 MRS BHAVANI MALIGIREDDY STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-008-009/010824
(ANATHARAM) 		3642002000NRG24200720230891494 20/07/2023 Lakshmi 3642002WL020796 Lakshmi 00415 SBIN0021537 720 720 Processed 28/07/2023 3952623978 MRS MALIGIREDDY LAXMI STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-008-009/011055
(ANATHARAM) 		3642002000NRG24200720230891511 20/07/2023 NALMARU JANARDHANREDDY 3642002WL020796 NALMARU JANARDHANREDDY 00415 SBIN0021537 720 720 Processed 28/07/2023 3952623964 Janardhanreddy Nalmaru GENERAL POST OFFICE(607245)
280 PENPAHAD TS-42-002-008-009/011055
(ANATHARAM) 		3642002000NRG24200720230891510 20/07/2023 NALMARU PADMA 3642002WL020796 NALMARU PADMA 00415 SBIN0021537 720 720 Processed 28/07/2023 3952623941 MS NALMARU PADMA STATE BANK OF INDIA(508548)
281 PENPAHAD TS-42-002-008-009/011070
(ANATHARAM) 		3642002000NRG24200720230891512 20/07/2023 BAIREDDY PICHAMMA 3642002WL020796 BAIREDDY PICHAMMA 00415 SBIN0021537 720 720 Processed 28/07/2023 3952623934 PICHAMMA BAIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 PENPAHAD TS-42-002-008-009/011167
(ANATHARAM) 		3642002000NRG24200720230891525 20/07/2023 Bhavani 3642002WL020796 Bhavani 00415 SBIN0021537 360 360 Processed 28/07/2023 3952624032 MRS CHERRA BHAVANI STATE BANK OF INDIA(508548)
283 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24200720230891527 20/07/2023 Janakamma 3642002WL020796 Janakamma 00415 SBIN0021537 360 360 Processed 28/07/2023 3952623977 MRS MAMIDI JANAKAMMA STATE BANK OF INDIA(508548)
284 PENPAHAD TS-42-002-010-013/020178
(NARAYANGUDEM) 		3642002000NRG24200720230891780 20/07/2023 Naagamallu 3642002WL020814 Naagamallu 00415 SBIN0021537 378 378 Processed 28/07/2023 3952623919 MR NUKALA NAGAMALLU STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890307 20/07/2023 Lalu 3642002WL020735 Lalu 00415 SBIN0021537 282 282 Processed 28/07/2023 3952623860 MR DHARAVATH LALU STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-026-001/010005
(NAGULAPAHAD) 		3642002000NRG24200720230889531 20/07/2023 Pogula Kamalamma 3642002WL020703 Pogula Kamalamma 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624019 MRS KAMALAMMA POGULA STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-026-001/010008
(NAGULAPAHAD) 		3642002000NRG24200720230889532 20/07/2023 Kaatamayya 3642002WL020703 Kaatamayya 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624016 GANGAPURI KATAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 PENPAHAD TS-42-002-026-001/010008
(NAGULAPAHAD) 		3642002000NRG24200720230889533 20/07/2023 Raamulamma 3642002WL020703 Raamulamma 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624017 MRS RAMULAMMA GANGARAPU STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-026-001/010016
(NAGULAPAHAD) 		3642002000NRG24200720230891747 20/07/2023 katla muthamma 3642002WL020807 katla muthamma 00415 SBIN0021537 570 570 Processed 28/07/2023 3952623981 MRS KAATLA MUTHAMMA STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-026-001/010022
(NAGULAPAHAD) 		3642002000NRG24200720230891748 20/07/2023 Nukala Bhaaratamma 3642002WL020807 Nukala Bhaaratamma 00415 SBIN0021537 760 760 Processed 28/07/2023 3952623996 MRS NUKALA BHARATHAMMA STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-026-001/010027
(NAGULAPAHAD) 		3642002000NRG24200720230889537 20/07/2023 Perapangi Limgamma 3642002WL020703 Perapangi Limgamma 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624008 MRS LINGAMMA PERAPANGI STATE BANK OF INDIA(508548)
292 PENPAHAD TS-42-002-026-001/010028
(NAGULAPAHAD) 		3642002000NRG24200720230889538 20/07/2023 Konda Mamgamma 3642002WL020703 Konda Mamgamma 00415 SBIN0021537 570 570 Processed 28/07/2023 3952624026 MRS MANGAMMA KONDA STATE BANK OF INDIA(508548)
293 PENPAHAD TS-42-002-026-001/010039
(NAGULAPAHAD) 		3642002000NRG24200720230889540 20/07/2023 Bakkamma 3642002WL020703 Bakkamma 00415 SBIN0021537 570 570 Processed 28/07/2023 3952624012 MRS BAKKAMMA KANDUKURI STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-026-001/010039
(NAGULAPAHAD) 		3642002000NRG24200720230889539 20/07/2023 VENKATAIAH KANDUKURI 3642002WL020703 VENKATAIAH KANDUKURI 00415 SBIN0021537 570 570 Processed 28/07/2023 3952624011 MR VENKATAIAH KANDUKURI STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-026-001/010065
(NAGULAPAHAD) 		3642002000NRG24200720230889541 20/07/2023 Gajula Vemkatamma 3642002WL020703 Gajula Vemkatamma 00415 SBIN0021537 190 190 Processed 28/07/2023 3952624010 MRS VENKATAMMA GAJULA STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-026-001/010077
(NAGULAPAHAD) 		3642002000NRG24200720230889542 20/07/2023 Adepu Limgamma 3642002WL020703 Adepu Limgamma 00415 SBIN0021537 380 380 Processed 28/07/2023 3952623994 MRS ADEPU LINGAMMA STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-026-001/010085
(NAGULAPAHAD) 		3642002000NRG24200720230889545 20/07/2023 Lakshmi 3642002WL020703 Lakshmi 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624013 MRS LAKSHMI MEESALA STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-026-001/010085
(NAGULAPAHAD) 		3642002000NRG24200720230889544 20/07/2023 Mamgamma 3642002WL020703 Mamgamma 00415 SBIN0021537 190 190 Processed 28/07/2023 3952623917 Mrs. MANGAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PENPAHAD TS-42-002-026-001/010085
(NAGULAPAHAD) 		3642002000NRG24200720230889543 20/07/2023 Raamulu 3642002WL020703 Raamulu 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624024 MRS MEESALA RAMULU STATE BANK OF INDIA(508548)
300 PENPAHAD TS-42-002-026-001/010100
(NAGULAPAHAD) 		3642002000NRG24200720230891750 20/07/2023 Laccamma 3642002WL020807 Laccamma 00415 SBIN0021537 190 190 Processed 28/07/2023 3952624020 MRS LAKSHMAMMA KASAM STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-026-001/010107
(NAGULAPAHAD) 		3642002000NRG24200720230891752 20/07/2023 SANAGONI LAKSHMI 3642002WL020807 SANAGONI LAKSHMI 00415 SBIN0021537 570 570 Processed 28/07/2023 3952623987 MRS CHENAGANI LAXMAMMA STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-026-001/010107
(NAGULAPAHAD) 		3642002000NRG24200720230891751 20/07/2023 SANAGONI YADHAGIRI 3642002WL020807 SANAGONI YADHAGIRI 00415 SBIN0021537 760 760 Processed 28/07/2023 3952624006 MR SANAGONI YADHAGIRI STATE BANK OF INDIA(508548)
303 PENPAHAD TS-42-002-026-001/010109
(NAGULAPAHAD) 		3642002000NRG24200720230891609 20/07/2023 SRINIVAS RAYELI 3642002WL020804 SRINIVAS RAYELI 00415 SBIN0021537 1212 1212 Processed 28/07/2023 3952624015 MR SRINIVAS RAYELI STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-026-001/010128
(NAGULAPAHAD) 		3642002000NRG24200720230891754 20/07/2023 Saidamma 3642002WL020807 Saidamma 00415 SBIN0021537 570 570 Processed 28/07/2023 3952623985 MRS KONDA SAIDAMMA STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-026-001/010128
(NAGULAPAHAD) 		3642002000NRG24200720230891753 20/07/2023 Saidulu 3642002WL020807 Saidulu 00415 SBIN0021537 570 570 Rejected 28/07/2023 3952623984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PENPAHAD TS-42-002-026-001/010135
(NAGULAPAHAD) 		3642002000NRG24200720230891755 20/07/2023 Tirpamma 3642002WL020807 Tirpamma 00415 SBIN0021537 570 570 Processed 28/07/2023 3952623980 MRS TIRUPATHAMMA RAVULA STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-026-001/010147
(NAGULAPAHAD) 		3642002000NRG24200720230891756 20/07/2023 Naagireddi 3642002WL020807 Naagireddi 00415 SBIN0021537 380 380 Processed 28/07/2023 3952624035 NAGI REDDY SANKARAMADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 PENPAHAD TS-42-002-026-001/010159
(NAGULAPAHAD) 		3642002000NRG24200720230889546 20/07/2023 Jaanayya 3642002WL020703 Jaanayya 00415 SBIN0021537 760 760 Processed 28/07/2023 3952624014 POGULA JANAIAH AXIS BANK(607153)
309 PENPAHAD TS-42-002-026-001/010159
(NAGULAPAHAD) 		3642002000NRG24200720230889547 20/07/2023 Renuka 3642002WL020703 Renuka 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952624000 MRS POGULA RENUKA STATE BANK OF INDIA(508548)
310 PENPAHAD TS-42-002-026-001/010160
(NAGULAPAHAD) 		3642002000NRG24200720230891757 20/07/2023 Nukala Prabaavati 3642002WL020807 Nukala Prabaavati 00415 SBIN0021537 950 950 Processed 28/07/2023 3952624021 MRS PRABHA NUKALA STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-026-001/010167
(NAGULAPAHAD) 		3642002000NRG24200720230891758 20/07/2023 Nandhyala Manemma 3642002WL020807 Nandhyala Manemma 00415 SBIN0021537 950 950 Processed 28/07/2023 3952623973 MRS NANDYALA MANEMMA STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-026-001/010191
(NAGULAPAHAD) 		3642002000NRG24200720230889548 20/07/2023 BHAVANI GAJULA 3642002WL020703 BHAVANI GAJULA 00415 SBIN0021537 1140 1140 Processed 28/07/2023 3952623974 MRS BHAVANI GAJJALA STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-026-001/010326
(NAGULAPAHAD) 		3642002000NRG24200720230891762 20/07/2023 Rayili Kamalamma 3642002WL020810 Rayili Kamalamma 00415 SBIN0021537 3084 3084 Processed 28/07/2023 3952623986 MRS RAYILI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 30986 30986
314 PENPAHAD TS-42-002-017-017/060038
(MUKUNDAPURAM) 		3642002000NRG24200720230889521 20/07/2023 Saidulu 3642002WL020702 Saidulu 00415 SBIN0021656 1086 1086 Processed 28/07/2023 3952623718 MR MIRYALA SAIDULU STATE BANK OF INDIA(508548)
315 PENPAHAD TS-42-002-017-017/060038
(MUKUNDAPURAM) 		3642002000NRG24200720230889522 20/07/2023 Varalakshmi 3642002WL020702 Varalakshmi 00415 SBIN0021656 1086 1086 Processed 28/07/2023 3952623817 MRS MIRYALA VARALAKSHMI STATE BANK OF INDIA(508548)
316 PENPAHAD TS-42-002-019-001/30089
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890443 20/07/2023 MUDU MOUNIKA 3642002WL020735 MUDU MOUNIKA 00415 SBIN0021656 282 282 Processed 28/07/2023 3952624031 MISS DHARAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 2454 2454
317 PENPAHAD TS-42-002-019-001/030001
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890110 20/07/2023 Malothu Narasihma 3642002WL020726 Malothu Narasihma 00462 UCBA0003175 847 847 Processed 28/07/2023 3952623733 MR MALOTHU NARASIMHA STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-019-001/030049
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889961 20/07/2023 Vemkanna 3642002WL020722 Vemkanna 00462 UCBA0003175 510 510 Processed 28/07/2023 3952623734 Venkanna Barmavat GENERAL POST OFFICE(607245)
SubTotal 1357 1357
319 PENPAHAD TS-42-002-026-001/010112
(NAGULAPAHAD) 		3642002000NRG24200720230891610 20/07/2023 BOORUGU RAMESH 3642002WL020804 BOORUGU RAMESH 00468 UBIN0574368 1212 1212 Processed 28/07/2023 3952624044 BOORUGU RAMESH AXIS BANK(607153)
SubTotal 1212 1212
320 PENPAHAD TS-42-002-008-009/010636
(ANATHARAM) 		3642002000NRG24200720230891466 20/07/2023 ANJAIAH 3642002WL020796 ANJAIAH 00468 UBIN0805181 480 480 Processed 28/07/2023 3952623714 ANJAIAH MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 480 480
321 PENPAHAD TS-42-002-017-017/060029
(MUKUNDAPURAM) 		3642002000NRG24200720230889520 20/07/2023 Prakaasham 3642002WL020702 Prakaasham 00468 UBIN0813842 1086 1086 Processed 28/07/2023 3952623720 Prakasham Kattela GENERAL POST OFFICE(607245)
SubTotal 1086 1086
322 PENPAHAD TS-42-002-008-009/010143
(ANATHARAM) 		3642002000NRG24200720230891397 20/07/2023 Paapayya 3642002WL020796 Paapayya 00468 UBIN0818135 360 360 Processed 28/07/2023 3952623725 SAIRI PAPAIAH BANK OF BARODA(606985)
323 PENPAHAD TS-42-002-019-001/020062
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230890396 20/07/2023 Gori 3642002WL020735 Gori 00468 UBIN0818135 282 282 Processed 28/07/2023 3952624043 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-019-001/020090
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889908 20/07/2023 KISHAN 3642002WL020722 KISHAN 00468 UBIN0818135 510 510 Processed 28/07/2023 3952623715 BARMAVATH KISHAN UNION BANK OF INDIA(508500)
325 PENPAHAD TS-42-002-019-001/030057
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889969 20/07/2023 Kishan 3642002WL020722 Kishan 00468 UBIN0818135 510 510 Processed 28/07/2023 3952623727 MALOTHU KISHAN UNION BANK OF INDIA(508500)
326 PENPAHAD TS-42-002-019-001/030075
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889990 20/07/2023 Renuka 3642002WL020722 Renuka 00468 UBIN0818135 510 510 Processed 28/07/2023 3952623728 Mrs. RENUKA MALOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PENPAHAD TS-42-002-026-001/010023
(NAGULAPAHAD) 		3642002000NRG24200720230891749 20/07/2023 Jaanakamma 3642002WL020807 Jaanakamma 00468 UBIN0818135 570 570 Processed 28/07/2023 3952623726 BURA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 2742 2742
328 PENPAHAD TS-42-002-017-017/040249
(MUKUNDAPURAM) 		3642002000NRG24200720230889494 20/07/2023 UPENDHAR 3642002WL020702 UPENDHAR 00684 APGV0006247 1086 1086 Processed 28/07/2023 3952624042 Mr. GADDAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1086 1086
329 PENPAHAD TS-42-002-019-001/030021
(CHINAGARAKUNTA THAND) 		3642002000NRG24200720230889925 20/07/2023 Naagamani 3642002WL020722 Naagamani 00685 TSAB0023012 510 510 Processed 28/07/2023 3952623772 MRS MALOTHU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 510 510
330 PENPAHAD TS-42-002-008-009/010346
(ANATHARAM) 		3642002000NRG24200720230891417 20/07/2023 KOTHA GANGAIAH 3642002WL020796 KOTHA GANGAIAH 00685 TSAB0023020 480 480 Processed 28/07/2023 3952623770 GANGAIAH KOTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
331 PENPAHAD TS-42-002-008-009/010829
(ANATHARAM) 		3642002000NRG24200720230891495 20/07/2023 Ponthati Sandhya 3642002WL020796 Ponthati Sandhya 00685 TSAB0023020 720 720 Processed 28/07/2023 3952623771 PONTHATI SANDHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1200 1200
332 PENPAHAD TS-42-002-008-009/010798
(ANATHARAM) 		3642002000NRG24200720230891488 20/07/2023 Lakshmamma 3642002WL020796 Lakshmamma 00710 SBIN0000DOP 600 600 Processed 28/07/2023 3952623949 MRS MITTU LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 171361 171361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200723APB_FTO_138745 Bank of Baroda BARB0SURYAP SURYAPET,TG 2841
2 PENPAHAD TS3642002_200723APB_FTO_138745 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 1086
3 PENPAHAD TS3642002_200723APB_FTO_138745 Canara Bank CNRB0006143 SURYAPET MG ROAD 510
4 PENPAHAD TS3642002_200723APB_FTO_138745 HDFC Bank HDFC0001637 SURYAPET 720
5 PENPAHAD TS3642002_200723APB_FTO_138745 Punjab National Bank PUNB0155210 Suryapet 792
6 PENPAHAD TS3642002_200723APB_FTO_138745 Punjab National Bank PUNB0970200 SURYAPET 282
7 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0006315 KODAD 510
8 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0006316 SURYAPET 4400
9 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 2172
10 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 1010
11 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 73590
12 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0009501 DOP 510
13 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0020176 SURYAPET 724
14 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 11494
15 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0020481 DOP 1074
16 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 25933
17 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0021537 DOP 840
18 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0021537 N ANNARAM 30146
19 PENPAHAD TS3642002_200723APB_FTO_138745 STATE BANK OF INDIA SBIN0021656 MUNAGALA 2454
20 PENPAHAD TS3642002_200723APB_FTO_138745 UCO Bank UCBA0003175 SURYAPET 1357
21 PENPAHAD TS3642002_200723APB_FTO_138745 UNION BANK OF INDIA UBIN0574368 SURYAPET 1212
22 PENPAHAD TS3642002_200723APB_FTO_138745 UNION BANK OF INDIA UBIN0805181 DOP 480
23 PENPAHAD TS3642002_200723APB_FTO_138745 UNION BANK OF INDIA UBIN0813842 MUNAGALA 1086
24 PENPAHAD TS3642002_200723APB_FTO_138745 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2742
25 PENPAHAD TS3642002_200723APB_FTO_138745 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 1086
26 PENPAHAD TS3642002_200723APB_FTO_138745 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 510
27 PENPAHAD TS3642002_200723APB_FTO_138745 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1200
28 PENPAHAD TS3642002_200723APB_FTO_138745 DOP SBIN0000DOP General Post Office-CBS 600

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