Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:52 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_030623APB_FTO_83977
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) 		3642002000NRG24030620230471982 03/06/2023 NEMMADI RAJYALAXMI 3642002WL011073 NEMMADI RAJYALAXMI 00045 BARB0SURYAP 1112 1112 Processed 08/06/2023 2313772327 Nemmadi Rajyalaxmi BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-004-005/010491
(DHARMAPURAM) 		3642002000NRG24030620230472091 03/06/2023 Swpna 3642002WL011073 Swpna 00045 BARB0SURYAP 927 927 Processed 08/06/2023 2313772326 Ms. JUKURI SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24030620230471543 03/06/2023 Irugu Madhavi 3642002WL011072 Irugu Madhavi 00045 BARB0SURYAP 537 537 Processed 08/06/2023 2313772328 madavi Irugu GENERAL POST OFFICE(607245)
SubTotal 2576 2576
4 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24030620230471491 03/06/2023 ERUGU Bakkayya 3642002WL011072 ERUGU Bakkayya 00048 BKID0005741 895 895 Processed 08/06/2023 2313772325 Bakkayya Irugu GENERAL POST OFFICE(607245)
SubTotal 895 895
5 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472249 03/06/2023 Shanti 3642002WL011074 Shanti 00078 CNRB0000692 882 882 Processed 08/06/2023 2313772207 MS VANKUDOTHU SANTHI STATE BANK OF INDIA(508548)
SubTotal 882 882
6 PENPAHAD TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472138 03/06/2023 NUNAVATH HUSSAIN 3642002WL011074 NUNAVATH HUSSAIN 00078 CNRB0006143 705 705 Processed 08/06/2023 2313772043 MRS LUNAVATHU THODI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472172 03/06/2023 DHARAVATH SAIDA 3642002WL011074 DHARAVATH SAIDA 00078 CNRB0006143 705 705 Processed 08/06/2023 2313772273 VANKUDOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
8 PENPAHAD TS-42-002-004-005/010139
(DHARMAPURAM) 		3642002000NRG24030620230472000 03/06/2023 DOSAPATI ANUSHA 3642002WL011073 DOSAPATI ANUSHA 00089 CBIN0284816 185 185 Processed 08/06/2023 2313772283 Miss. DOSAPATI ANUSHA CENTRAL BANK OF INDIA(607115)
9 PENPAHAD TS-42-002-011-012/010463
(POTLA PAHAD) 		3642002000NRG24030620230467306 03/06/2023 Yadagiri 3642002WL011010 Yadagiri 00089 CBIN0284816 178 178 Processed 08/06/2023 2313772300 YADAGIRI YAGGADI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 363 363
10 PENPAHAD TS-42-002-011-012/010499
(POTLA PAHAD) 		3642002000NRG24030620230466117 03/06/2023 Saidulu 3642002WL010994 Saidulu 00089 CBIN0285015 1108 1108 Processed 08/06/2023 2313772303 SURIGI. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1108 1108
11 PENPAHAD TS-42-002-004-005/10510
(DHARMAPURAM) 		3642002000NRG24030620230472097 03/06/2023 laxmiprasanna 3642002WL011073 laxmiprasanna 00415 SBIN0006315 927 927 Processed 08/06/2023 2313772275 ETIKALA LAXMI PRASANNA UNION BANK OF INDIA(508500)
SubTotal 927 927
12 PENPAHAD TS-42-002-011-012/010125
(POTLA PAHAD) 		3642002000NRG24030620230465996 03/06/2023 Gangarapu Narsamma 3642002WL010994 Gangarapu Narsamma 00415 SBIN0006316 1108 1108 Processed 08/06/2023 2313772258 MR GANGARAPU NARASAMMA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-011-012/010180
(POTLA PAHAD) 		3642002000NRG24030620230467193 03/06/2023 Krishnayya 3642002WL011010 Krishnayya 00415 SBIN0006316 1068 1068 Processed 08/06/2023 2313772220 MR DACHEPALLY CHINNA KRISHNAIAH STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-011-012/010331
(POTLA PAHAD) 		3642002000NRG24030620230466074 03/06/2023 Pavan 3642002WL010994 Pavan 00415 SBIN0006316 923 923 Processed 08/06/2023 2313772278 MR BEKKAM PAVAN STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-011-012/010372
(POTLA PAHAD) 		3642002000NRG24030620230467261 03/06/2023 GUNAGANTI MOUNIKA 3642002WL011010 GUNAGANTI MOUNIKA 00415 SBIN0006316 1068 1068 Processed 08/06/2023 2313772210 MRS GUNAGANTI MOUNIKA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-028-001/030023
(RANGAIAHGUDEM) 		3642002000NRG24030620230471505 03/06/2023 Irugu Veeramma 3642002WL011072 Irugu Veeramma 00415 SBIN0006316 895 895 Processed 08/06/2023 2313772306 MISS IRUGU VEERAMMA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-028-001/030082
(RANGAIAHGUDEM) 		3642002000NRG24030620230471533 03/06/2023 SALAMMA 3642002WL011072 SALAMMA 00415 SBIN0006316 895 895 Processed 08/06/2023 2313772186 MRS NAGAVELLI SALAMMA STATE BANK OF INDIA(508548)
SubTotal 5957 5957
18 PENPAHAD TS-42-002-004-005/010005
(DHARMAPURAM) 		3642002000NRG24030620230471922 03/06/2023 Ramulamma 3642002WL011073 Ramulamma 00415 SBIN0009501 1112 1112 Processed 08/06/2023 2313772274 MRS MATHANGI RAMULAMMA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-004-005/010302
(DHARMAPURAM) 		3642002000NRG24030620230472037 03/06/2023 Shiva ramakrishna 3642002WL011073 Shiva ramakrishna 00415 SBIN0009501 185 185 Processed 08/06/2023 2313772316 MR MOKKERLA SHIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-004-005/010457
(DHARMAPURAM) 		3642002000NRG24030620230472081 03/06/2023 Sandhya 3642002WL011073 Sandhya 00415 SBIN0009501 1112 1112 Processed 08/06/2023 2313772279 MRS NEMMADI SANDHYA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-004-005/010488
(DHARMAPURAM) 		3642002000NRG24030620230472089 03/06/2023 Lingamma 3642002WL011073 Lingamma 00415 SBIN0009501 1112 1112 Processed 08/06/2023 2313772290 Mrs. KUMBAM . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PENPAHAD TS-42-002-004-005/010507
(DHARMAPURAM) 		3642002000NRG24030620230472095 03/06/2023 Rajitha 3642002WL011073 Rajitha 00415 SBIN0009501 927 927 Processed 08/06/2023 2313772263 MRS BOLLIKONDA RAJITHA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-004-005/010508
(DHARMAPURAM) 		3642002000NRG24030620230472096 03/06/2023 Swaroopa 3642002WL011073 Swaroopa 00415 SBIN0009501 1112 1112 Processed 08/06/2023 2313772261 Swaroopa Valladaasu GENERAL POST OFFICE(607245)
24 PENPAHAD TS-42-002-016-017/010149
(CHEEDELLA) 		3642002000NRG24030620230467388 03/06/2023 SHAIK SAIDABI 3642002WL011013 SHAIK SAIDABI 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772259 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PENPAHAD TS-42-002-016-017/010166
(CHEEDELLA) 		3642002000NRG24030620230467390 03/06/2023 Shaik Saidaa Bi 3642002WL011013 Shaik Saidaa Bi 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772312 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PENPAHAD TS-42-002-016-017/010166
(CHEEDELLA) 		3642002000NRG24030620230467389 03/06/2023 SHAIK SONDUMIYA 3642002WL011013 SHAIK SONDUMIYA 00415 SBIN0009501 880 880 Processed 08/06/2023 2313772256 MR SHAIK SONDUMIYA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-016-017/010167
(CHEEDELLA) 		3642002000NRG24030620230467392 03/06/2023 Kukkadapu Renuka 3642002WL011013 Kukkadapu Renuka 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772271 MRS KUKKADAPU RENUKA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010167
(CHEEDELLA) 		3642002000NRG24030620230467391 03/06/2023 Kukkadapu Raamaswaami 3642002WL011013 Kukkadapu Raamaswaami 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772218 MR KUKADAPU RAMASWAMI STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-016-017/010173
(CHEEDELLA) 		3642002000NRG24030620230467393 03/06/2023 Mamidi Limgamma 3642002WL011013 Mamidi Limgamma 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772260 MAMIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PENPAHAD TS-42-002-016-017/010304
(CHEEDELLA) 		3642002000NRG24030620230467614 03/06/2023 RAYISETTY PAPAMMA 3642002WL011018 RAYISETTY PAPAMMA 00415 SBIN0009501 1542 1542 Processed 08/06/2023 2313772291 MRS RAYISETTY PAPAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/010495
(CHEEDELLA) 		3642002000NRG24030620230467542 03/06/2023 GOBBI SAKKUBAI 3642002WL011016 GOBBI SAKKUBAI 00415 SBIN0009501 3084 3084 Processed 08/06/2023 2313772252 Satyaavati Gobbi GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-016-017/010712
(CHEEDELLA) 		3642002000NRG24030620230467394 03/06/2023 YALLALA LAKSHMI 3642002WL011013 YALLALA LAKSHMI 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772310 LAKSHMI YALLALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 PENPAHAD TS-42-002-016-017/010813
(CHEEDELLA) 		3642002000NRG24030620230467395 03/06/2023 Nalabolu Vemkatamma 3642002WL011013 Nalabolu Vemkatamma 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772262 MRS NALABOLU VENKATAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-016-017/010813
(CHEEDELLA) 		3642002000NRG24030620230467396 03/06/2023 VENKATREDDY 3642002WL011013 VENKATREDDY 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772217 MR NALLABOLU VENKATAREDDY STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/010889
(CHEEDELLA) 		3642002000NRG24030620230467398 03/06/2023 YALAKA RAMANARSAMMA 3642002WL011013 YALAKA RAMANARSAMMA 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772248 MRS YALAKA RAMANARSAMMA STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-016-017/011024
(CHEEDELLA) 		3642002000NRG24030620230467399 03/06/2023 MAMIDI VENKANNA 3642002WL011013 MAMIDI VENKANNA 00415 SBIN0009501 1056 1056 Processed 08/06/2023 2313772289 MR MAMIDI VENKANNA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-027-001/010353
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472181 03/06/2023 BAMDI 3642002WL011074 BAMDI 00415 SBIN0009501 705 705 Processed 08/06/2023 2313772288 MRS DHARAVATHU BAMDI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472193 03/06/2023 Bulli 3642002WL011074 Bulli 00415 SBIN0009501 882 882 Processed 08/06/2023 2313772266 MRS DHARAVATU BULLI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472192 03/06/2023 Peeka 3642002WL011074 Peeka 00415 SBIN0009501 882 882 Processed 08/06/2023 2313772265 DHARAVATU PIKLA BANK OF BARODA(606985)
40 PENPAHAD TS-42-002-027-001/010480
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472206 03/06/2023 Mamjula 3642002WL011074 Mamjula 00415 SBIN0009501 882 882 Processed 08/06/2023 2313772255 MRS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472235 03/06/2023 Nithin 3642002WL011074 Nithin 00415 SBIN0009501 882 882 Processed 08/06/2023 2313772276 MR DHARAVATU NITHIN STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-028-001/030002
(RANGAIAHGUDEM) 		3642002000NRG24030620230471483 03/06/2023 Mamgayya 3642002WL011072 Mamgayya 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772243 Mangayya Irugu GENERAL POST OFFICE(607245)
43 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24030620230471485 03/06/2023 ERUGU Vemkatamma 3642002WL011072 ERUGU Vemkatamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772301 Venakatamma Irugu GENERAL POST OFFICE(607245)
44 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24030620230471484 03/06/2023 Satyam 3642002WL011072 Satyam 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772251 Satayam Irugu GENERAL POST OFFICE(607245)
45 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24030620230471487 03/06/2023 Erugu Narsaiah 3642002WL011072 Erugu Narsaiah 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772245 Narsayya GENERAL POST OFFICE(607245)
46 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24030620230471488 03/06/2023 Lakshmamma 3642002WL011072 Lakshmamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772246 MRS IRUGU LACHAMMA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24030620230471490 03/06/2023 Erugu Bhadramma 3642002WL011072 Erugu Bhadramma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772237 MISS ERUGU BADHRAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24030620230471489 03/06/2023 Erugu Lingaiah 3642002WL011072 Erugu Lingaiah 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772238 IRUGU LINGAIAH CANARA BANK(508532)
49 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24030620230471492 03/06/2023 Lakshmi 3642002WL011072 Lakshmi 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772228 Lakshmi Irugu GENERAL POST OFFICE(607245)
50 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24030620230471494 03/06/2023 ERUGU Peeramma 3642002WL011072 ERUGU Peeramma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772264 MRS ERUGU PEERAMMA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24030620230471493 03/06/2023 Kanakayya 3642002WL011072 Kanakayya 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772222 MR ERUGU KANAKAIAH STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24030620230471495 03/06/2023 Erugu Lingaiah 3642002WL011072 Erugu Lingaiah 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772235 MR ERUGU LINGAIAH STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24030620230471496 03/06/2023 GURVAMMA 3642002WL011072 GURVAMMA 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772253 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-028-001/030013
(RANGAIAHGUDEM) 		3642002000NRG24030620230471498 03/06/2023 Mathangi Nagamma 3642002WL011072 Mathangi Nagamma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772233 MATHANGI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
55 PENPAHAD TS-42-002-028-001/030014
(RANGAIAHGUDEM) 		3642002000NRG24030620230471499 03/06/2023 Camdramma 3642002WL011072 Camdramma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772223 Bhadramma Irugu GENERAL POST OFFICE(607245)
56 PENPAHAD TS-42-002-028-001/030017
(RANGAIAHGUDEM) 		3642002000NRG24030620230471501 03/06/2023 Mamgamma 3642002WL011072 Mamgamma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772285 MRS IRUGU MANGAMMA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-028-001/030018
(RANGAIAHGUDEM) 		3642002000NRG24030620230471502 03/06/2023 Mallamma 3642002WL011072 Mallamma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772314 Mallamma Irugu GENERAL POST OFFICE(607245)
58 PENPAHAD TS-42-002-028-001/030021
(RANGAIAHGUDEM) 		3642002000NRG24030620230471504 03/06/2023 Sujaata 3642002WL011072 Sujaata 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772309 Sujata Irugu GENERAL POST OFFICE(607245)
59 PENPAHAD TS-42-002-028-001/030021
(RANGAIAHGUDEM) 		3642002000NRG24030620230471503 03/06/2023 Veerayya 3642002WL011072 Veerayya 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772272 Veerayya Irugu GENERAL POST OFFICE(607245)
60 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24030620230471507 03/06/2023 MALlAIAH 3642002WL011072 MALlAIAH 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772226 IRUGU MALLAIAH CANARA BANK(508532)
61 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24030620230471506 03/06/2023 Sunita 3642002WL011072 Sunita 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772225 ERUGU SUNITHA CANARA BANK(508532)
62 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24030620230471508 03/06/2023 Kurrie bakkaiah 3642002WL011072 Kurrie bakkaiah 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772229 Bakkayya Kurra GENERAL POST OFFICE(607245)
63 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24030620230471509 03/06/2023 Piccamma 3642002WL011072 Piccamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772224 MRS KURRI PUTCHAMMA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-028-001/030036
(RANGAIAHGUDEM) 		3642002000NRG24030620230471510 03/06/2023 Mathangi Lingamma 3642002WL011072 Mathangi Lingamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772269 Lingamma Maatangi GENERAL POST OFFICE(607245)
65 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24030620230471511 03/06/2023 Naagamani 3642002WL011072 Naagamani 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772234 MISS MATHANGI NAGAMANI STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24030620230471512 03/06/2023 prashanth 3642002WL011072 prashanth 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772280 Mathangi Prashanth BANK OF BARODA(606985)
67 PENPAHAD TS-42-002-028-001/030042
(RANGAIAHGUDEM) 		3642002000NRG24030620230471516 03/06/2023 Idayya 3642002WL011072 Idayya 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772239 Idayya Irugu GENERAL POST OFFICE(607245)
68 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24030620230471519 03/06/2023 Chilakamma 3642002WL011072 Chilakamma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772242 MRS ERUGU CHILAKAMMA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24030620230471518 03/06/2023 Limgayya 3642002WL011072 Limgayya 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772241 Lingayya Irugu GENERAL POST OFFICE(607245)
70 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24030620230471520 03/06/2023 Saidulu 3642002WL011072 Saidulu 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772230 Saidulu Irugu GENERAL POST OFFICE(607245)
71 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24030620230471523 03/06/2023 Erugu Neelamma 3642002WL011072 Erugu Neelamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772299 ERUGU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24030620230471522 03/06/2023 Muttayya 3642002WL011072 Muttayya 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772219 Mr. IRUGU MUTTAIAH INDIAN BANK(607105)
73 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24030620230471524 03/06/2023 Padma 3642002WL011072 Padma 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772286 MRS ERUGU PADMA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-028-001/030051
(RANGAIAHGUDEM) 		3642002000NRG24030620230471525 03/06/2023 Padma 3642002WL011072 Padma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772247 MISS PADMA ERUGU STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-028-001/030055
(RANGAIAHGUDEM) 		3642002000NRG24030620230471528 03/06/2023 Erugu Narsamma 3642002WL011072 Erugu Narsamma 00415 SBIN0009501 179 179 Processed 08/06/2023 2313772227 MS ERUGU NARSAMMA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24030620230471529 03/06/2023 Vemkanna 3642002WL011072 Vemkanna 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772250 Venakanna Irugu GENERAL POST OFFICE(607245)
77 PENPAHAD TS-42-002-028-001/030059
(RANGAIAHGUDEM) 		3642002000NRG24030620230471530 03/06/2023 Erugu Punnamma 3642002WL011072 Erugu Punnamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772232 Punnamma Irugu GENERAL POST OFFICE(607245)
78 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24030620230471532 03/06/2023 Kotamma 3642002WL011072 Kotamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772249 MISS ERUGU VEERAKOTAMMA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24030620230471531 03/06/2023 Saidulu 3642002WL011072 Saidulu 00415 SBIN0009501 716 716 Processed 08/06/2023 2313772231 Mr. Erugu Saidulu INDIAN BANK(607105)
80 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24030620230471535 03/06/2023 Venkatamma 3642002WL011072 Venkatamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772236 MS DAIDA VENKATAMMA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24030620230471537 03/06/2023 Kavitha 3642002WL011072 Kavitha 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772257 MRS ERUGU KAVETHA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24030620230471536 03/06/2023 Vemkanna 3642002WL011072 Vemkanna 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772240 MR ERUGU VENKANNA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-028-001/030129
(RANGAIAHGUDEM) 		3642002000NRG24030620230471539 03/06/2023 Erugu saidamma 3642002WL011072 Erugu saidamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772244 Saidamma Irugu Irugu GENERAL POST OFFICE(607245)
84 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24030620230471542 03/06/2023 Erugu Saidulu 3642002WL011072 Erugu Saidulu 00415 SBIN0009501 537 537 Processed 08/06/2023 2313772293 MR SAIDULU ERUGU STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-028-001/030136
(RANGAIAHGUDEM) 		3642002000NRG24030620230471544 03/06/2023 Venkatamma 3642002WL011072 Venkatamma 00415 SBIN0009501 895 895 Processed 08/06/2023 2313772282 MS ERUGU VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 61301 61301
86 PENPAHAD TS-42-002-011-012/010181
(POTLA PAHAD) 		3642002000NRG24030620230467196 03/06/2023 Samjaata 3642002WL011010 Samjaata 00415 SBIN0017569 890 890 Processed 08/06/2023 2313772268 SUJATHA EDULLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 890 890
87 PENPAHAD TS-42-002-004-005/010369
(DHARMAPURAM) 		3642002000NRG24030620230472051 03/06/2023 LAKSHMI NARAYANA 3642002WL011073 LAKSHMI NARAYANA 00415 SBIN0020066 1112 1112 Processed 08/06/2023 2313772184 MR GUNDU LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1112 1112
88 PENPAHAD TS-42-002-011-012/010370
(POTLA PAHAD) 		3642002000NRG24030620230467260 03/06/2023 Aegbaal 3642002WL011010 Aegbaal 00415 SBIN0020176 890 890 Processed 08/06/2023 2313772053 MR SHAIK EKBAL PASHA STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472110 03/06/2023 Ramgamma 3642002WL011074 Ramgamma 00415 SBIN0020176 882 882 Processed 08/06/2023 2313772124 DHARAVATU RANGAMMA BANK OF BARODA(606985)
90 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472109 03/06/2023 Saamya 3642002WL011074 Saamya 00415 SBIN0020176 882 882 Processed 08/06/2023 2313772123 MR SAMYA DHARAVAT STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472194 03/06/2023 Kishan 3642002WL011074 Kishan 00415 SBIN0020176 176 176 Processed 08/06/2023 2313772051 KISHAN DHARAVATH BANK OF BARODA(606985)
92 PENPAHAD TS-42-002-028-001/030042
(RANGAIAHGUDEM) 		3642002000NRG24030620230471517 03/06/2023 Irugu Narsamma 3642002WL011072 Irugu Narsamma 00415 SBIN0020176 895 895 Processed 08/06/2023 2313772319 Narsamma Irugu GENERAL POST OFFICE(607245)
93 PENPAHAD TS-42-002-028-001/030055
(RANGAIAHGUDEM) 		3642002000NRG24030620230471527 03/06/2023 Irugu Lingaiah 3642002WL011072 Irugu Lingaiah 00415 SBIN0020176 179 179 Processed 08/06/2023 2313772308 Lingayya Irugu GENERAL POST OFFICE(607245)
SubTotal 3904 3904
94 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472246 03/06/2023 BHUKYA PADMA 3642002WL011074 BHUKYA PADMA 00415 SBIN0020244 353 353 Processed 08/06/2023 2313772164 MR BHUKYA PADMA STATE BANK OF INDIA(508548)
SubTotal 353 353
95 PENPAHAD TS-42-002-011-012/010006
(POTLA PAHAD) 		3642002000NRG24030620230467085 03/06/2023 Naveen 3642002WL011010 Naveen 00415 SBIN0020248 712 712 Processed 08/06/2023 2313772181 MR SANNAYILA NAVEEN STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-011-012/010033
(POTLA PAHAD) 		3642002000NRG24030620230465963 03/06/2023 Camdrakala 3642002WL010994 Camdrakala 00415 SBIN0020248 923 923 Processed 08/06/2023 2313772169 Chandrakala Puttala GENERAL POST OFFICE(607245)
97 PENPAHAD TS-42-002-011-012/010066
(POTLA PAHAD) 		3642002000NRG24030620230467114 03/06/2023 Limgayya 3642002WL011010 Limgayya 00415 SBIN0020248 1068 1068 Processed 08/06/2023 2313772179 Naagayya Gajjala GENERAL POST OFFICE(607245)
98 PENPAHAD TS-42-002-011-012/010068
(POTLA PAHAD) 		3642002000NRG24030620230465979 03/06/2023 Kousalya 3642002WL010994 Kousalya 00415 SBIN0020248 1108 1108 Processed 08/06/2023 2313772063 MRS DUPATI KOUSALYA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-011-012/010069
(POTLA PAHAD) 		3642002000NRG24030620230465980 03/06/2023 Lakshmamma 3642002WL010994 Lakshmamma 00415 SBIN0020248 1108 1108 Processed 08/06/2023 2313772177 MRS GAJJI LAKSHMAMMA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-011-012/010076
(POTLA PAHAD) 		3642002000NRG24030620230467119 03/06/2023 NELAPATLA VENKATAMMA 3642002WL011010 NELAPATLA VENKATAMMA 00415 SBIN0020248 890 890 Processed 08/06/2023 2313772172 MRS NELAPATALA VENKATAMMA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-011-012/010198
(POTLA PAHAD) 		3642002000NRG24030620230466003 03/06/2023 Kalamma 3642002WL010994 Kalamma 00415 SBIN0020248 923 923 Processed 08/06/2023 2313772175 Kalamma Katla GENERAL POST OFFICE(607245)
102 PENPAHAD TS-42-002-011-012/010255
(POTLA PAHAD) 		3642002000NRG24030620230466032 03/06/2023 Kaajaabi 3642002WL010994 Kaajaabi 00415 SBIN0020248 1108 1108 Processed 08/06/2023 2313772170 MRS PATAN KHAJABI STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-011-012/010278
(POTLA PAHAD) 		3642002000NRG24030620230466054 03/06/2023 Vemkamma 3642002WL010994 Vemkamma 00415 SBIN0020248 554 554 Processed 08/06/2023 2313772171 MRS GANGARAPU VENKATAMMA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-011-012/010286
(POTLA PAHAD) 		3642002000NRG24030620230467235 03/06/2023 Sunita 3642002WL011010 Sunita 00415 SBIN0020248 890 890 Processed 08/06/2023 2313772182 MRS GANGARAPU SUNITHA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-011-012/010391
(POTLA PAHAD) 		3642002000NRG24030620230467272 03/06/2023 Naagamma 3642002WL011010 Naagamma 00415 SBIN0020248 1068 1068 Processed 08/06/2023 2313772166 MRS ANUMOJU NAGAMMA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-011-012/010394
(POTLA PAHAD) 		3642002000NRG24030620230467274 03/06/2023 Gurvamma 3642002WL011010 Gurvamma 00415 SBIN0020248 1068 1068 Processed 08/06/2023 2313772180 MRS MEKAPOTHULA GURUVAMMA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-011-012/010429
(POTLA PAHAD) 		3642002000NRG24030620230466095 03/06/2023 Safiya 3642002WL010994 Safiya 00415 SBIN0020248 1108 1108 Processed 08/06/2023 2313772111 MRS SHAIK SAFIYA STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-011-012/010550
(POTLA PAHAD) 		3642002000NRG24030620230466127 03/06/2023 Nagalakshmi 3642002WL010994 Nagalakshmi 00415 SBIN0020248 1108 1108 Processed 08/06/2023 2313772093 MRS NAGALAXMI PERUGU STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-011-012/010550
(POTLA PAHAD) 		3642002000NRG24030620230466126 03/06/2023 PERUGU LINGAIAH 3642002WL010994 PERUGU LINGAIAH 00415 SBIN0020248 1108 1108 Processed 08/06/2023 2313772178 Lingaiah GENERAL POST OFFICE(607245)
110 PENPAHAD TS-42-002-011-012/010597
(POTLA PAHAD) 		3642002000NRG24030620230467361 03/06/2023 Venudhar reddy 3642002WL011010 Venudhar reddy 00415 SBIN0020248 712 712 Processed 08/06/2023 2313772321 MR VENODHAR REDDY CHALLA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472164 03/06/2023 Dharavath Venkanna 3642002WL011074 Dharavath Venkanna 00415 SBIN0020248 705 705 Processed 08/06/2023 2313772320 MR DHARAVATHU VENKANNA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24030620230471540 03/06/2023 Saidulu 3642002WL011072 Saidulu 00415 SBIN0020248 716 716 Processed 08/06/2023 2313772270 ERUGU SAIDAIAH UNION BANK OF INDIA(508500)
113 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24030620230471541 03/06/2023 Yallamma 3642002WL011072 Yallamma 00415 SBIN0020248 895 895 Processed 08/06/2023 2313772281 MR ERUGU YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 17772 17772
114 PENPAHAD TS-42-002-014-015/010498
(DUPAHAD) 		3642002000NRG24030620230472100 03/06/2023 Uma 3642002WL011074 Uma 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772192 MR DHARAVATH UMA STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-022-001/020010
(JALMALAKUNTA THANDA) 		3642002000NRG24030620230472103 03/06/2023 DHARAVATH VASRAM 3642002WL011074 DHARAVATH VASRAM 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772072 MR DHARAVATH VASRAM STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-022-001/020010
(JALMALAKUNTA THANDA) 		3642002000NRG24030620230472104 03/06/2023 DHARAVATH VASRAM 3642002WL011074 DHARAVATH VASRAM 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772073 Jamini Dhaaraavat GENERAL POST OFFICE(607245)
117 PENPAHAD TS-42-002-022-001/020174
(JALMALAKUNTA THANDA) 		3642002000NRG24030620230472105 03/06/2023 kalyan 3642002WL011074 kalyan 00415 SBIN0020481 529 529 Processed 08/06/2023 2313772152 MR KALYAN DHARAVATH STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-022-001/020174
(JALMALAKUNTA THANDA) 		3642002000NRG24030620230472106 03/06/2023 laxmi 3642002WL011074 laxmi 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772151 MR LAXMI DHARAVATH STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472111 03/06/2023 Dharavath Devlaa 3642002WL011074 Dharavath Devlaa 00415 SBIN0020481 353 353 Processed 08/06/2023 2313772148 MR DEVLA DHARAVATH STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-027-001/010308
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472113 03/06/2023 DUARAVATH VEERAMMA 3642002WL011074 DUARAVATH VEERAMMA 00415 SBIN0020481 353 353 Processed 08/06/2023 2313772045 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472114 03/06/2023 BALI ESLAVATH 3642002WL011074 BALI ESLAVATH 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772187 MRS BALI ESLAVATH STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472115 03/06/2023 DHARAVATH RAMKOTI 3642002WL011074 DHARAVATH RAMKOTI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772050 MR DHARAVATH RAMKOTI STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472116 03/06/2023 DHARAVATHU NAGAMANI 3642002WL011074 DHARAVATHU NAGAMANI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772191 MRS DHARAVATHU NAGAMANI STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472118 03/06/2023 Gori 3642002WL011074 Gori 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772066 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472119 03/06/2023 Keemyaa 3642002WL011074 Keemyaa 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772323 MR DARAVATH KIMYA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472120 03/06/2023 Sakkubaayi 3642002WL011074 Sakkubaayi 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772324 MR DHARAVATHU SAKKUBAI STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472124 03/06/2023 ESHAVATH BUCHI 3642002WL011074 ESHAVATH BUCHI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772132 BUCHI ESLAVAT THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472123 03/06/2023 ISLAVATH BIXAM 3642002WL011074 ISLAVATH BIXAM 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772048 Biksham Islaavat GENERAL POST OFFICE(607245)
129 PENPAHAD TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472126 03/06/2023 Hari 3642002WL011074 Hari 00415 SBIN0020481 529 529 Processed 08/06/2023 2313772077 MR DHARAVATH HARI STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472129 03/06/2023 DHARAVATH BALU 3642002WL011074 DHARAVATH BALU 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772080 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472130 03/06/2023 DHARAVATHU SAIDAMMA 3642002WL011074 DHARAVATHU SAIDAMMA 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772140 MRS DHARAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472132 03/06/2023 DHARAVATH SHARADA 3642002WL011074 DHARAVATH SHARADA 00415 SBIN0020481 529 529 Processed 08/06/2023 2313772075 Shaaradha Dhaaraavat GENERAL POST OFFICE(607245)
133 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472131 03/06/2023 DHARAVATH VENKANNA 3642002WL011074 DHARAVATH VENKANNA 00415 SBIN0020481 529 529 Processed 08/06/2023 2313772076 Venkanna Dhaaraavat GENERAL POST OFFICE(607245)
134 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472137 03/06/2023 Todi 3642002WL011074 Todi 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772057 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472141 03/06/2023 DHARAVATH RAMULU 3642002WL011074 DHARAVATH RAMULU 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772065 Budda Dhaaraavat GENERAL POST OFFICE(607245)
136 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472142 03/06/2023 VIJAYA DARAVATH 3642002WL011074 VIJAYA DARAVATH 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772156 MRS VIJAYA DHARAVATH STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472143 03/06/2023 Hemlaa 3642002WL011074 Hemlaa 00415 SBIN0020481 353 353 Processed 08/06/2023 2313772064 Imlaa Dhaaraavat GENERAL POST OFFICE(607245)
138 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472144 03/06/2023 HUSSAINI DHARAVATH 3642002WL011074 HUSSAINI DHARAVATH 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772149 MR HUSSAINI DHARAVATH STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472145 03/06/2023 NUNAVATH GORI 3642002WL011074 NUNAVATH GORI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772142 MRS NUNAVATH GORI STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472148 03/06/2023 Jayamma 3642002WL011074 Jayamma 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772188 Mrs. NUNAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472149 03/06/2023 NOONAVATH RAMESH 3642002WL011074 NOONAVATH RAMESH 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772089 MR NOONANATH RAMESH STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472150 03/06/2023 DHARAVATH AMINA 3642002WL011074 DHARAVATH AMINA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772058 MR DHARAVATHU AMINA STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472151 03/06/2023 DHARAVATH AMINA 3642002WL011074 DHARAVATH AMINA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772059 MRS DHARAVATU SAROJA STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472152 03/06/2023 DHARAVATH LACHU 3642002WL011074 DHARAVATH LACHU 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772096 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472154 03/06/2023 Nagamani 3642002WL011074 Nagamani 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772160 MRS NAGAMANI DHARAVATH STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472156 03/06/2023 DHARAVATH NAGAMMA 3642002WL011074 DHARAVATH NAGAMMA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772049 MRS DHARAVATH NAGAMMA STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-027-001/010339
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472157 03/06/2023 DHARAVATH KIRI 3642002WL011074 DHARAVATH KIRI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772267 Keeri Dhaaraavat GENERAL POST OFFICE(607245)
148 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472159 03/06/2023 DHARAVATH NAGAMANI 3642002WL011074 DHARAVATH NAGAMANI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772085 MRS DHARAVATH NAGAMANI STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472158 03/06/2023 DHARAVATH SAKRU 3642002WL011074 DHARAVATH SAKRU 00415 SBIN0020481 353 353 Processed 08/06/2023 2313772079 D SAKRU DHARAVATHU INDUSIND BANK(607189)
150 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472160 03/06/2023 premkumar 3642002WL011074 premkumar 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772087 DHARAVATH PREM KUMAR INDIAN OVERSEAS BANK(508541)
151 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472165 03/06/2023 DHARAVATHU KOUSALYA 3642002WL011074 DHARAVATHU KOUSALYA 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772189 MR DHARAVATHU KOWSALYA STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472168 03/06/2023 VANKUDOTHU MANGTHA 3642002WL011074 VANKUDOTHU MANGTHA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772060 VANKUDOTHU MANGTA BANK OF BARODA(606985)
153 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472169 03/06/2023 VANKUDOTHU MANGTHA 3642002WL011074 VANKUDOTHU MANGTHA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772061 MRS VANKUDOTHU SAKRI STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472170 03/06/2023 RAMULU VANKUDOTHU 3642002WL011074 RAMULU VANKUDOTHU 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772143 MR RAMULU VANKUDOTHU STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472171 03/06/2023 VANKUDOTHU BICHALI 3642002WL011074 VANKUDOTHU BICHALI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772150 MR BICHALI VANKUDOTHU STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472177 03/06/2023 ESLAVATH RAMULU 3642002WL011074 ESLAVATH RAMULU 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772083 Raamulu Islavath GENERAL POST OFFICE(607245)
157 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472176 03/06/2023 Islavath Ramulu 3642002WL011074 Islavath Ramulu 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772082 IslavathBadri GENERAL POST OFFICE(607245)
158 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472178 03/06/2023 Naagamma 3642002WL011074 Naagamma 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772195 MR ESLAVAT NAGAMANI STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472179 03/06/2023 ISLAVAT VIJAYA 3642002WL011074 ISLAVAT VIJAYA 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772100 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-027-001/010355
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472182 03/06/2023 Bujji 3642002WL011074 Bujji 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772103 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472183 03/06/2023 DHARAVATH RAJU 3642002WL011074 DHARAVATH RAJU 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772055 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472184 03/06/2023 DHARAVATH RAJU 3642002WL011074 DHARAVATH RAJU 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772052 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472189 03/06/2023 ESLAVATH Vijaya 3642002WL011074 ESLAVATH Vijaya 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772141 MRS ISLAVATH VIJAYA STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472188 03/06/2023 Naagayya 3642002WL011074 Naagayya 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772097 ESLAVAT NAGAIAH UCO BANK(607066)
165 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472191 03/06/2023 Lakshmi 3642002WL011074 Lakshmi 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772107 MRS ESLAVATH LAKSHMI STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472190 03/06/2023 Sreenu 3642002WL011074 Sreenu 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772106 Sreenu Islaavat GENERAL POST OFFICE(607245)
167 PENPAHAD TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472197 03/06/2023 DHARAVATH ROOPLA 3642002WL011074 DHARAVATH ROOPLA 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772088 MR DHARAVATU BANGARI STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472201 03/06/2023 BHUKYA ACHALI 3642002WL011074 BHUKYA ACHALI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772127 MRS BHUKYA ACHALI STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472199 03/06/2023 HUSSAIAN BHUKYA 3642002WL011074 HUSSAIAN BHUKYA 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772126 MR HUSSAIAN BHUKYA STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472203 03/06/2023 DHARAVATH KALI 3642002WL011074 DHARAVATH KALI 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772137 MRS DHARAVATHU KALI STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472202 03/06/2023 DHARAVATH SAIDA 3642002WL011074 DHARAVATH SAIDA 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772056 MR DHARAVATH SAIDA STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472204 03/06/2023 VANKUDOTHU BALU 3642002WL011074 VANKUDOTHU BALU 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772183 MR VANKUDOTHU BALU STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472205 03/06/2023 VANKUDOTHU KAVITHA 3642002WL011074 VANKUDOTHU KAVITHA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772136 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
174 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472207 03/06/2023 Dharavath Nagaiah 3642002WL011074 Dharavath Nagaiah 00415 SBIN0020481 529 529 Processed 08/06/2023 2313772322 DHARAVATH NAGAIAH STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-027-001/010516
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472209 03/06/2023 SHARADA BHUKYA 3642002WL011074 SHARADA BHUKYA 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772159 MRS SHARADA BHUKYA STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472211 03/06/2023 Ramulu 3642002WL011074 Ramulu 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772287 MR ESLAVAT RAMUDU STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472212 03/06/2023 Sharada 3642002WL011074 Sharada 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772144 MRS SHARADA ESLAVAT STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472213 03/06/2023 SRINU DHARAVATH 3642002WL011074 SRINU DHARAVATH 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772155 MR SRINU DHARAVATH STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472214 03/06/2023 USHENI DHARAVATH 3642002WL011074 USHENI DHARAVATH 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772120 MRS USHENI DHARAVATH STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472215 03/06/2023 DHARAVATH JETHRAM 3642002WL011074 DHARAVATH JETHRAM 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772081 MR DHARAVATH JETHRAM STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472216 03/06/2023 DHARAVATH JETHRAM 3642002WL011074 DHARAVATH JETHRAM 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772078 MRS DHARAVATHU SAILAJA STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-027-001/010526
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472217 03/06/2023 DHARAVATH BALU 3642002WL011074 DHARAVATH BALU 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772070 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-027-001/010526
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472218 03/06/2023 DHARAVATH BALU 3642002WL011074 DHARAVATH BALU 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772071 MRS DHARAVATU CHINNI STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-027-001/010528
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472219 03/06/2023 Islavath Nagamani 3642002WL011074 Islavath Nagamani 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772296 MRS ESLAVATH NAGAMANI STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472220 03/06/2023 DHARAVATH RAMA 3642002WL011074 DHARAVATH RAMA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772108 MR DHARAVATH RAMA STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472221 03/06/2023 DHARAVATH VIJAYALAXMI 3642002WL011074 DHARAVATH VIJAYALAXMI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772298 Vijayalaxmi Dharavat Dhar GENERAL POST OFFICE(607245)
187 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472223 03/06/2023 DHARAVATH AMALY 3642002WL011074 DHARAVATH AMALY 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772128 MRS DHARAVATH AMALY STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472222 03/06/2023 DHARAVATH EMLA 3642002WL011074 DHARAVATH EMLA 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772129 MR DHARAVATH IMLLA STATE BANK OF INDIA(508548)
189 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472227 03/06/2023 Seetayya 3642002WL011074 Seetayya 00415 SBIN0020481 705 705 Processed 08/06/2023 2313772098 Seetayya Dhaaravat GENERAL POST OFFICE(607245)
190 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472232 03/06/2023 DHARAVATH DHARMI 3642002WL011074 DHARAVATH DHARMI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772147 MR DHARMI DHARAVATH STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472230 03/06/2023 DHARAVATH JANYA 3642002WL011074 DHARAVATH JANYA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772092 MR DHARAVATH JANYA STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472233 03/06/2023 DHARAVATH SOMLA 3642002WL011074 DHARAVATH SOMLA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772067 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472236 03/06/2023 DHARAVATH MALSURE 3642002WL011074 DHARAVATH MALSURE 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772074 Malsoor Dharavat GENERAL POST OFFICE(607245)
194 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472237 03/06/2023 DHARAVATHU VIJAYA 3642002WL011074 DHARAVATHU VIJAYA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772135 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472238 03/06/2023 Dharavath Saidamma 3642002WL011074 Dharavath Saidamma 00415 SBIN0020481 176 176 Processed 08/06/2023 2313772121 DHARAVAJU GOPI CANARA BANK(508532)
196 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472239 03/06/2023 SAIDAMMA DHARAVATH 3642002WL011074 SAIDAMMA DHARAVATH 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772122 MRS SAIDAMMA DHARAVTH STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472242 03/06/2023 DHARAVATH KELI 3642002WL011074 DHARAVATH KELI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772134 MRS DHARAVATH KELI STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472243 03/06/2023 DHARAVATH PAKHEERA 3642002WL011074 DHARAVATH PAKHEERA 00415 SBIN0020481 529 529 Processed 08/06/2023 2313772131 MR DHARAVATH SRINU STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472241 03/06/2023 DHARAVATU KAILI 3642002WL011074 DHARAVATU KAILI 00415 SBIN0020481 353 353 Processed 08/06/2023 2313772130 MR DHARAVATH PAKEER STATE BANK OF INDIA(508548)
200 PENPAHAD TS-42-002-027-001/020138
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472244 03/06/2023 DHARAVATH JIGILI 3642002WL011074 DHARAVATH JIGILI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772125 MRS DHARAVATH JIGLI STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472245 03/06/2023 DHARAVATH ASHOK 3642002WL011074 DHARAVATH ASHOK 00415 SBIN0020481 353 353 Processed 08/06/2023 2313772284 DHARAVATU ASHOK PUNJAB NATIONAL BANK(508568)
202 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472247 03/06/2023 VANKUDOTHU BULLI 3642002WL011074 VANKUDOTHU BULLI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772145 Hussen Vaakudot GENERAL POST OFFICE(607245)
203 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472248 03/06/2023 VANKUDOTHU BULLI 3642002WL011074 VANKUDOTHU BULLI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772146 MRS UANKUDOTHU BULLI STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-027-001/020144
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472253 03/06/2023 DHARAVATH DEVOJI 3642002WL011074 DHARAVATH DEVOJI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772069 MISS DHARAVAT KALYANI D SAIDAMMA STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472255 03/06/2023 DHARAVATH LALITHA 3642002WL011074 DHARAVATH LALITHA 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772133 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472254 03/06/2023 DHARAVATH NAVEEN 3642002WL011074 DHARAVATH NAVEEN 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772062 MR DHARAVATU NAVEEN STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472257 03/06/2023 Dharavath Bujji 3642002WL011074 Dharavath Bujji 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772139 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472256 03/06/2023 DHARAVATHU BUJJI 3642002WL011074 DHARAVATHU BUJJI 00415 SBIN0020481 882 882 Processed 08/06/2023 2313772138 Mr. DHARAVATHU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67184 67184
209 PENPAHAD TS-42-002-011-012/010005
(POTLA PAHAD) 		3642002000NRG24030620230467083 03/06/2023 Jaleel pasha 3642002WL011010 Jaleel pasha 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772304 Mr. JALEEL PASHA SHAIK CENTRAL BANK OF INDIA(607115)
210 PENPAHAD TS-42-002-011-012/010005
(POTLA PAHAD) 		3642002000NRG24030620230467082 03/06/2023 Salim Pasha 3642002WL011010 Salim Pasha 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772311 SHAIK SALIM PASHA BANK OF BARODA(606985)
211 PENPAHAD TS-42-002-011-012/010006
(POTLA PAHAD) 		3642002000NRG24030620230467086 03/06/2023 Ishwarya 3642002WL011010 Ishwarya 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772292 Ms. SANNAELA ISWARYA CENTRAL BANK OF INDIA(607115)
212 PENPAHAD TS-42-002-011-012/010016
(POTLA PAHAD) 		3642002000NRG24030620230465959 03/06/2023 Amjamma 3642002WL010994 Amjamma 00415 SBIN0021537 923 923 Processed 08/06/2023 2313772153 ANJAMMA GANGARAPU KARNATAKA BANK LTD(607270)
213 PENPAHAD TS-42-002-011-012/010019
(POTLA PAHAD) 		3642002000NRG24030620230467094 03/06/2023 Mathangi Kotamma 3642002WL011010 Mathangi Kotamma 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772044 MRS MATHANGI KOTAMMA STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-011-012/010031
(POTLA PAHAD) 		3642002000NRG24030620230467099 03/06/2023 Tizin 3642002WL011010 Tizin 00415 SBIN0021537 890 890 Processed 08/06/2023 2313772193 MASTER JILLEPALLI TIZIN STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-011-012/010063
(POTLA PAHAD) 		3642002000NRG24030620230465977 03/06/2023 YALLANLA MALLAIAH 3642002WL010994 YALLANLA MALLAIAH 00415 SBIN0021537 554 554 Processed 08/06/2023 2313772174 Pichamma Yellamla GENERAL POST OFFICE(607245)
216 PENPAHAD TS-42-002-011-012/010082
(POTLA PAHAD) 		3642002000NRG24030620230465988 03/06/2023 Mamgamma 3642002WL010994 Mamgamma 00415 SBIN0021537 923 923 Processed 08/06/2023 2313772118 MRS MANGAMMA MEKAPOTHULA STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-011-012/010082
(POTLA PAHAD) 		3642002000NRG24030620230465987 03/06/2023 Satyam 3642002WL010994 Satyam 00415 SBIN0021537 923 923 Processed 08/06/2023 2313772084 SATHYAM MEKAPOTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 PENPAHAD TS-42-002-011-012/010093
(POTLA PAHAD) 		3642002000NRG24030620230467137 03/06/2023 Jaanibee 3642002WL011010 Jaanibee 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772095 Jaanibee Shaik GENERAL POST OFFICE(607245)
219 PENPAHAD TS-42-002-011-012/010117
(POTLA PAHAD) 		3642002000NRG24030620230467146 03/06/2023 Sriramreddy 3642002WL011010 Sriramreddy 00415 SBIN0021537 534 534 Processed 08/06/2023 2313772194 MASTER SRI RAM REDDY GARLAPATI STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-011-012/010158
(POTLA PAHAD) 		3642002000NRG24030620230467173 03/06/2023 DACHEPALLY SAIKUMAR 3642002WL011010 DACHEPALLY SAIKUMAR 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772302 DACHEPALLI SAIKUMAR UNION BANK OF INDIA(508500)
221 PENPAHAD TS-42-002-011-012/010182
(POTLA PAHAD) 		3642002000NRG24030620230467197 03/06/2023 Mekala sreenivas 3642002WL011010 Mekala sreenivas 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772105 MR MEKALA SRINIVAS STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-011-012/010215
(POTLA PAHAD) 		3642002000NRG24030620230466004 03/06/2023 GUTTIKONDA VINODAMMA 3642002WL010994 GUTTIKONDA VINODAMMA 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772161 MRS GUTTIKONDA VINODAMMA STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-011-012/010218
(POTLA PAHAD) 		3642002000NRG24030620230466007 03/06/2023 Haritha 3642002WL010994 Haritha 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772114 MRS JUKURI HARITHA STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-011-012/010228
(POTLA PAHAD) 		3642002000NRG24030620230466017 03/06/2023 MAJJIGAPU PUSHPAMMA 3642002WL010994 MAJJIGAPU PUSHPAMMA 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772109 MRS MAJJIGAPU PUSHPAMMA STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-011-012/010230
(POTLA PAHAD) 		3642002000NRG24030620230466020 03/06/2023 LAXMAMMA MAMIDI 3642002WL010994 LAXMAMMA MAMIDI 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772162 MRS LAXMAMMA MAMIDI STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-011-012/010230
(POTLA PAHAD) 		3642002000NRG24030620230466019 03/06/2023 Raaghavulu 3642002WL010994 Raaghavulu 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772163 MR RAGHAVALU MAMIDI STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-011-012/010239
(POTLA PAHAD) 		3642002000NRG24030620230466024 03/06/2023 RAMANAMMA MEKAPOTHULA 3642002WL010994 RAMANAMMA MEKAPOTHULA 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772165 MRS RAMANAMMA MEKAPOTHULA STATE BANK OF INDIA(508548)
228 PENPAHAD TS-42-002-011-012/010240
(POTLA PAHAD) 		3642002000NRG24030620230467228 03/06/2023 MEKAPOTULA NAGAMMA 3642002WL011010 MEKAPOTULA NAGAMMA 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772091 MRS MAKAPOTULA NAGAMMA STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-011-012/010260
(POTLA PAHAD) 		3642002000NRG24030620230466036 03/06/2023 Amina 3642002WL010994 Amina 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772167 Mrs. SHAIK AMINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PENPAHAD TS-42-002-011-012/010260
(POTLA PAHAD) 		3642002000NRG24030620230466037 03/06/2023 Naagul Kaan 3642002WL010994 Naagul Kaan 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772168 MR SHAIK NAGUL KHAN STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-011-012/010261
(POTLA PAHAD) 		3642002000NRG24030620230467231 03/06/2023 RAJIYA PATAN 3642002WL011010 RAJIYA PATAN 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772117 MRS RAJIYA PATAN STATE BANK OF INDIA(508548)
232 PENPAHAD TS-42-002-011-012/010275
(POTLA PAHAD) 		3642002000NRG24030620230466052 03/06/2023 Anusha 3642002WL010994 Anusha 00415 SBIN0021537 554 554 Processed 08/06/2023 2313772116 MRS GANGARAPU ANUSHA STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-011-012/010281
(POTLA PAHAD) 		3642002000NRG24030620230467234 03/06/2023 Padma 3642002WL011010 Padma 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772094 MRS UARAMALLA PADMA STATE BANK OF INDIA(508548)
234 PENPAHAD TS-42-002-011-012/010286
(POTLA PAHAD) 		3642002000NRG24030620230467236 03/06/2023 Tarun 3642002WL011010 Tarun 00415 SBIN0021537 890 890 Processed 08/06/2023 2313772277 MR GANGARAPU TARUN STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-011-012/010292
(POTLA PAHAD) 		3642002000NRG24030620230466066 03/06/2023 Akil 3642002WL010994 Akil 00415 SBIN0021537 185 185 Processed 08/06/2023 2313772315 MR GANGARAPU AKHIL STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-011-012/010298
(POTLA PAHAD) 		3642002000NRG24030620230466068 03/06/2023 Paarvatamma 3642002WL010994 Paarvatamma 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772099 MRS CHITYALA PARVATHAMMA STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-011-012/010306
(POTLA PAHAD) 		3642002000NRG24030620230467243 03/06/2023 Lakshmamma 3642002WL011010 Lakshmamma 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772317 Lakshmamma Bangaru GENERAL POST OFFICE(607245)
238 PENPAHAD TS-42-002-011-012/010368
(POTLA PAHAD) 		3642002000NRG24030620230466082 03/06/2023 Zareena 3642002WL010994 Zareena 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772154 Zareena Pathaan Pathaan GENERAL POST OFFICE(607245)
239 PENPAHAD TS-42-002-011-012/010397
(POTLA PAHAD) 		3642002000NRG24030620230467276 03/06/2023 Mallaiah 3642002WL011010 Mallaiah 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772046 Mr. Yallamla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PENPAHAD TS-42-002-011-012/010397
(POTLA PAHAD) 		3642002000NRG24030620230467277 03/06/2023 Sunita 3642002WL011010 Sunita 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772047 SUNITHA YALLAMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 PENPAHAD TS-42-002-011-012/010405
(POTLA PAHAD) 		3642002000NRG24030620230467281 03/06/2023 Sunita 3642002WL011010 Sunita 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772101 SUNITHA MEKAPOTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 PENPAHAD TS-42-002-011-012/010425
(POTLA PAHAD) 		3642002000NRG24030620230466091 03/06/2023 BILLA VIJAYA 3642002WL010994 BILLA VIJAYA 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772185 MR BILLA VIJAYA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-011-012/010431
(POTLA PAHAD) 		3642002000NRG24030620230467297 03/06/2023 Raamachandrayya 3642002WL011010 Raamachandrayya 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772115 MR RAMACHANDRAIAH KUKKADAPU STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-011-012/010456
(POTLA PAHAD) 		3642002000NRG24030620230467302 03/06/2023 Saleemaa 3642002WL011010 Saleemaa 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772110 MR SHIAK SALIMA STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-011-012/010474
(POTLA PAHAD) 		3642002000NRG24030620230467313 03/06/2023 Lakshmi 3642002WL011010 Lakshmi 00415 SBIN0021537 890 890 Processed 08/06/2023 2313772176 MRS PERUGU LAKSHAMMA STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-011-012/010474
(POTLA PAHAD) 		3642002000NRG24030620230467312 03/06/2023 Saidulu 3642002WL011010 Saidulu 00415 SBIN0021537 356 356 Processed 08/06/2023 2313772158 MR SAIDULU PERUGU STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-011-012/010495
(POTLA PAHAD) 		3642002000NRG24030620230467320 03/06/2023 Saidamma 3642002WL011010 Saidamma 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772119 MRS SAIDAMMA GUDEPURI STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-011-012/010506
(POTLA PAHAD) 		3642002000NRG24030620230467323 03/06/2023 Padma 3642002WL011010 Padma 00415 SBIN0021537 890 890 Processed 08/06/2023 2313772090 MRS GARLAPATI PADMA STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-011-012/010539
(POTLA PAHAD) 		3642002000NRG24030620230463261 03/06/2023 Gangarapu Nagesh 3642002WL010950 Gangarapu Nagesh 00415 SBIN0021537 796 796 Processed 08/06/2023 2313772112 MR GANGARAPU NAGESH STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-011-012/010548
(POTLA PAHAD) 		3642002000NRG24030620230466125 03/06/2023 Sandya 3642002WL010994 Sandya 00415 SBIN0021537 554 554 Processed 08/06/2023 2313772102 MRS JAKKALI SANDHYA STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-011-012/010556
(POTLA PAHAD) 		3642002000NRG24030620230466129 03/06/2023 Dupati Srilatha 3642002WL010994 Dupati Srilatha 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772086 MRS DUPATI SRILATHA STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-011-012/010567
(POTLA PAHAD) 		3642002000NRG24030620230466139 03/06/2023 Saidamma 3642002WL010994 Saidamma 00415 SBIN0021537 923 923 Processed 08/06/2023 2313772157 MRS SAIDAMMA GANGARAPU STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-011-012/010568
(POTLA PAHAD) 		3642002000NRG24030620230467355 03/06/2023 Venkataramana 3642002WL011010 Venkataramana 00415 SBIN0021537 890 890 Processed 08/06/2023 2313772318 Venkataramana Mekapothula GENERAL POST OFFICE(607245)
254 PENPAHAD TS-42-002-011-012/010571
(POTLA PAHAD) 		3642002000NRG24030620230467357 03/06/2023 Mounika 3642002WL011010 Mounika 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772313 MRS GOKANI MOUNIKA STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24030620230466148 03/06/2023 Gousiyabee 3642002WL010994 Gousiyabee 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772173 MRS PATAN GOUSIYA BI STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-011-012/010592
(POTLA PAHAD) 		3642002000NRG24030620230467359 03/06/2023 MAMATHA 3642002WL011010 MAMATHA 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772297 MRS JEKKI MAMATHA STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-011-012/010597
(POTLA PAHAD) 		3642002000NRG24030620230467360 03/06/2023 Padma 3642002WL011010 Padma 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772305 MRS CHALLA PADMA STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-011-012/010599
(POTLA PAHAD) 		3642002000NRG24030620230466150 03/06/2023 Ravimdar 3642002WL010994 Ravimdar 00415 SBIN0021537 1108 1108 Processed 08/06/2023 2313772190 MR JUKURI RAVINDER STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-011-012/010604
(POTLA PAHAD) 		3642002000NRG24030620230466154 03/06/2023 Sunita 3642002WL010994 Sunita 00415 SBIN0021537 923 923 Processed 08/06/2023 2313772068 JAKKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 PENPAHAD TS-42-002-011-012/010607
(POTLA PAHAD) 		3642002000NRG24030620230467365 03/06/2023 Maunika 3642002WL011010 Maunika 00415 SBIN0021537 534 534 Processed 08/06/2023 2313772295 MRS CHITYALA MOUNIKA STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-011-012/010612
(POTLA PAHAD) 		3642002000NRG24030620230467369 03/06/2023 SURIGI SRINU 3642002WL011010 SURIGI SRINU 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772254 MR SURIGI SRINU STATE BANK OF INDIA(508548)
262 PENPAHAD TS-42-002-011-012/010614
(POTLA PAHAD) 		3642002000NRG24030620230466159 03/06/2023 AFREEN BEGAM 3642002WL010994 AFREEN BEGAM 00415 SBIN0021537 923 923 Processed 08/06/2023 2313772307 MRS PATHAN AFREEN BEGAM STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-011-012/010620
(POTLA PAHAD) 		3642002000NRG24030620230467371 03/06/2023 Durga 3642002WL011010 Durga 00415 SBIN0021537 1068 1068 Processed 08/06/2023 2313772113 MR DURGA MEKAPOTHULA STATE BANK OF INDIA(508548)
264 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472107 03/06/2023 Ravimdar 3642002WL011074 Ravimdar 00415 SBIN0021537 882 882 Processed 08/06/2023 2313772054 DHARAVATH RAVINDER NAYAK BANK OF BARODA(606985)
SubTotal 53945 53945
265 PENPAHAD TS-42-002-011-012/010083
(POTLA PAHAD) 		3642002000NRG24030620230467125 03/06/2023 Saidaacaari 3642002WL011010 Saidaacaari 00415 SBIN0032241 1068 1068 Processed 08/06/2023 2313772104 MR ANUMOJU SAIDACHARI STATE BANK OF INDIA(508548)
SubTotal 1068 1068
266 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24030620230471521 03/06/2023 Irugu Rajitha 3642002WL011072 Irugu Rajitha 00462 UCBA0003175 716 716 Processed 08/06/2023 2313772221 IRUGU RAJITHA UCO BANK(607066)
SubTotal 716 716
267 PENPAHAD TS-42-002-011-012/10621
(POTLA PAHAD) 		3642002000NRG24030620230467372 03/06/2023 KAVITHA 3642002WL011010 KAVITHA 00468 UBIN0574368 356 356 Processed 08/06/2023 2313772199 MRS KATTA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 356 356
268 PENPAHAD TS-42-002-011-012/010008
(POTLA PAHAD) 		3642002000NRG24030620230467089 03/06/2023 Asif 3642002WL011010 Asif 00468 UBIN0805181 534 534 Processed 08/06/2023 2313772206 SHAIK ASIF UNION BANK OF INDIA(508500)
269 PENPAHAD TS-42-002-028-001/030016
(RANGAIAHGUDEM) 		3642002000NRG24030620230471500 03/06/2023 Sujaata 3642002WL011072 Sujaata 00468 UBIN0805181 716 716 Processed 08/06/2023 2313772205 MRS ERUGU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
270 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472163 03/06/2023 Dharavath Harilal 3642002WL011074 Dharavath Harilal 00468 UBIN0805335 705 705 Processed 08/06/2023 2313772212 DHARAVATH HARILAL INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
271 PENPAHAD TS-42-002-011-012/010142
(POTLA PAHAD) 		3642002000NRG24030620230467160 03/06/2023 KATLA ASHOK 3642002WL011010 KATLA ASHOK 00468 UBIN0818135 1068 1068 Processed 08/06/2023 2313772204 KATLA ASHOK UNION BANK OF INDIA(508500)
SubTotal 1068 1068
272 PENPAHAD TS-42-002-011-012/010359
(POTLA PAHAD) 		3642002000NRG24030620230466081 03/06/2023 Manohar 3642002WL010994 Manohar 00468 UBIN0919314 739 739 Processed 08/06/2023 2313772209 MEKAPOTHULA MANOHAR UNION BANK OF INDIA(508500)
SubTotal 739 739
273 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24030620230471534 03/06/2023 DAIDA NARSAIAH 3642002WL011072 DAIDA NARSAIAH 00684 APGV0006230 895 895 Processed 08/06/2023 2313772196 Narsaiah Daida Daida GENERAL POST OFFICE(607245)
SubTotal 895 895
274 PENPAHAD TS-42-002-011-012/010224
(POTLA PAHAD) 		3642002000NRG24030620230466014 03/06/2023 MEKAPOTHULA VAMSHI 3642002WL010994 MEKAPOTHULA VAMSHI 00684 APGV0006247 739 739 Processed 08/06/2023 2313772198 MEKAPOTHULA VAMSHI PUNJAB NATIONAL BANK(508568)
275 PENPAHAD TS-42-002-011-012/010605
(POTLA PAHAD) 		3642002000NRG24030620230466156 03/06/2023 DANALAXMI 3642002WL010994 DANALAXMI 00684 APGV0006247 923 923 Processed 08/06/2023 2313772197 Mrs. VAGGU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472155 03/06/2023 DHARAVATH SOMLA 3642002WL011074 DHARAVATH SOMLA 00684 APGV0006247 882 882 Processed 08/06/2023 2313772208 D.SOMLA DHARAVATHU INDUSIND BANK(607189)
SubTotal 2544 2544
277 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472108 03/06/2023 Kavita 3642002WL011074 Kavita 00685 TSAB0023020 882 882 Processed 08/06/2023 2313772213 MR DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472117 03/06/2023 Motyaa 3642002WL011074 Motyaa 00685 TSAB0023020 882 882 Processed 08/06/2023 2313772215 MR DHARAVATH MOTIYA MOTRI STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472229 03/06/2023 Dharavath Sujatha 3642002WL011074 Dharavath Sujatha 00685 TSAB0023020 705 705 Processed 08/06/2023 2313772216 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472228 03/06/2023 SRINU DHARAVATH 3642002WL011074 SRINU DHARAVATH 00685 TSAB0023020 705 705 Processed 08/06/2023 2313772214 SRINU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3174 3174
281 PENPAHAD TS-42-002-016-017/010475
(CHEEDELLA) 		3642002000NRG24030620230467615 03/06/2023 GOBBI MANIKYAM 3642002WL011018 GOBBI MANIKYAM 00688 FINO0001112 1542 1542 Processed 08/06/2023 2313772211 GOBBI MANIKYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
282 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472173 03/06/2023 Vankudothu Jaani 3642002WL011074 Vankudothu Jaani 00691 IPOS0000001 705 705 Processed 08/06/2023 2313772200 VANKUDOTHU JANY INDIA POST PAYMENTS BANK LIMITED(508528)
283 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472208 03/06/2023 Lalitha 3642002WL011074 Lalitha 00691 IPOS0000001 705 705 Processed 08/06/2023 2313772203 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472240 03/06/2023 Sindu 3642002WL011074 Sindu 00691 IPOS0000001 176 176 Processed 08/06/2023 2313772202 DHARAVATH SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1586 1586
285 PENPAHAD TS-42-002-004-005/010066
(DHARMAPURAM) 		3642002000NRG24030620230471964 03/06/2023 Renuka 3642002WL011073 Renuka 00710 SBIN0000DOP 185 185 Processed 08/06/2023 2313772330 YERRA RENUKA GOPAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
286 PENPAHAD TS-42-002-004-005/010107
(DHARMAPURAM) 		3642002000NRG24030620230471983 03/06/2023 Ramanayya 3642002WL011073 Ramanayya 00710 SBIN0000DOP 1112 1112 Processed 08/06/2023 2313772036 Ramanayya Bollikonda GENERAL POST OFFICE(607245)
287 PENPAHAD TS-42-002-004-005/010114
(DHARMAPURAM) 		3642002000NRG24030620230471989 03/06/2023 Saidulu 3642002WL011073 Saidulu 00710 SBIN0000DOP 1112 1112 Processed 08/06/2023 2313772035 Bollikonda Saidulu BANK OF BARODA(606985)
288 PENPAHAD TS-42-002-004-005/010139
(DHARMAPURAM) 		3642002000NRG24030620230471999 03/06/2023 Dhanamma 3642002WL011073 Dhanamma 00710 SBIN0000DOP 1112 1112 Processed 08/06/2023 2313772026 MRS DOSAPATI DHANAMMA STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-011-012/010030
(POTLA PAHAD) 		3642002000NRG24030620230467097 03/06/2023 Janakamma 3642002WL011010 Janakamma 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772039 MRS JANAKAMMA JILLEPALLY STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-011-012/010067
(POTLA PAHAD) 		3642002000NRG24030620230467115 03/06/2023 Limgayya 3642002WL011010 Limgayya 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772033 LINGAIAH YALLEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 PENPAHAD TS-42-002-011-012/010081
(POTLA PAHAD) 		3642002000NRG24030620230467123 03/06/2023 Vemkanna 3642002WL011010 Vemkanna 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772031 Mr. VENKANNA SANNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PENPAHAD TS-42-002-011-012/010083
(POTLA PAHAD) 		3642002000NRG24030620230467126 03/06/2023 Naagachaari 3642002WL011010 Naagachaari 00710 SBIN0000DOP 178 178 Processed 08/06/2023 2313772028 Naagachaari Anumoju Anumo GENERAL POST OFFICE(607245)
293 PENPAHAD TS-42-002-011-012/010089
(POTLA PAHAD) 		3642002000NRG24030620230465989 03/06/2023 Vemkanna 3642002WL010994 Vemkanna 00710 SBIN0000DOP 1108 1108 Processed 08/06/2023 2313772029 Mr. YALLAMLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PENPAHAD TS-42-002-011-012/010103
(POTLA PAHAD) 		3642002000NRG24030620230467140 03/06/2023 Satyam 3642002WL011010 Satyam 00710 SBIN0000DOP 356 356 Processed 08/06/2023 2313772331 MR NIMMA SATHYAM STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-011-012/010155
(POTLA PAHAD) 		3642002000NRG24030620230467169 03/06/2023 Krishnayya 3642002WL011010 Krishnayya 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772334 MR KRISHNAIAH GOBBI STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-011-012/010388
(POTLA PAHAD) 		3642002000NRG24030620230467269 03/06/2023 Amjayya 3642002WL011010 Amjayya 00710 SBIN0000DOP 356 356 Processed 08/06/2023 2313772034 MR ANKAM ANJAIAH STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-011-012/010388
(POTLA PAHAD) 		3642002000NRG24030620230467268 03/06/2023 Naagamma 3642002WL011010 Naagamma 00710 SBIN0000DOP 534 534 Processed 08/06/2023 2313772032 MRS ANKAM NAGAMMA STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-011-012/010396
(POTLA PAHAD) 		3642002000NRG24030620230463256 03/06/2023 Karthik 3642002WL010950 Karthik 00710 SBIN0000DOP 796 796 Processed 08/06/2023 2313772042 Mr. RAMINENI KARTHIK INDIAN BANK(607105)
299 PENPAHAD TS-42-002-011-012/010399
(POTLA PAHAD) 		3642002000NRG24030620230467278 03/06/2023 Saidulu 3642002WL011010 Saidulu 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772332 SAIDULU MEKAPOTHULA HDFC BANK LTD(607152)
300 PENPAHAD TS-42-002-011-012/010410
(POTLA PAHAD) 		3642002000NRG24030620230467282 03/06/2023 Srisailam 3642002WL011010 Srisailam 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772040 MR YELLAMLA SRISHAILAM STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-011-012/010422
(POTLA PAHAD) 		3642002000NRG24030620230467292 03/06/2023 Kalyani 3642002WL011010 Kalyani 00710 SBIN0000DOP 890 890 Processed 08/06/2023 2313772027 MRS YADAVELLI KALYANI STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-011-012/010422
(POTLA PAHAD) 		3642002000NRG24030620230467290 03/06/2023 Vemkata Reddi 3642002WL011010 Vemkata Reddi 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772037 MR YADAVELLI VENKAT REDDY STATE BANK OF INDIA(508548)
303 PENPAHAD TS-42-002-011-012/010428
(POTLA PAHAD) 		3642002000NRG24030620230467296 03/06/2023 Ragunaadhamma 3642002WL011010 Ragunaadhamma 00710 SBIN0000DOP 1068 1068 Processed 08/06/2023 2313772025 MRS NARAYANA RAGHUNADHAMMA STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-011-012/010575
(POTLA PAHAD) 		3642002000NRG24030620230467358 03/06/2023 Lingareddy 3642002WL011010 Lingareddy 00710 SBIN0000DOP 534 534 Processed 08/06/2023 2313772333 MR N LINGA REDDY STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-011-012/010583
(POTLA PAHAD) 		3642002000NRG24030620230466145 03/06/2023 Yallaiah 3642002WL010994 Yallaiah 00710 SBIN0000DOP 1108 1108 Processed 08/06/2023 2313772041 MR YALLAIAH RANAPANAGA STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24030620230466147 03/06/2023 Sayyad Kaan 3642002WL010994 Sayyad Kaan 00710 SBIN0000DOP 554 554 Processed 08/06/2023 2313772038 MR PATAN SAIDAKHAN STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-011-012/010613
(POTLA PAHAD) 		3642002000NRG24030620230466158 03/06/2023 Vijayalaxmi 3642002WL010994 Vijayalaxmi 00710 SBIN0000DOP 1108 1108 Processed 08/06/2023 2313772294 MRS VIJAYA LAKSHMI GAJJI STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472175 03/06/2023 Sudhaakar 3642002WL011074 Sudhaakar 00710 SBIN0000DOP 705 705 Processed 08/06/2023 2313772329 NUNAVATH SUDHAKAR ICICI BANK LTD(508534)
309 PENPAHAD TS-42-002-028-001/030041
(RANGAIAHGUDEM) 		3642002000NRG24030620230471515 03/06/2023 Gurvamma 3642002WL011072 Gurvamma 00710 SBIN0000DOP 895 895 Processed 08/06/2023 2313772030 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
SubTotal 21187 21187
310 PENPAHAD TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA) 		3642002000NRG24030620230472187 03/06/2023 Dharavath Praveen 3642002WL011074 Dharavath Praveen 00711 FSFB0000001 705 705 Processed 08/06/2023 2313772201 Dharavath Praveen BANK OF BARODA(606985)
SubTotal 705 705
Total 258114 258114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_030623APB_FTO_83977 Bank of Baroda BARB0SURYAP SURYAPET,TG 2576
2 PENPAHAD TS3642002_030623APB_FTO_83977 Bank of India BKID0005741 SURYAPET 895
3 PENPAHAD TS3642002_030623APB_FTO_83977 Canara Bank CNRB0000692 DOP 882
4 PENPAHAD TS3642002_030623APB_FTO_83977 Canara Bank CNRB0006143 SURYAPET MG ROAD 1410
5 PENPAHAD TS3642002_030623APB_FTO_83977 Central Bank Of India CBIN0284816 SURYAPET 363
6 PENPAHAD TS3642002_030623APB_FTO_83977 Central Bank Of India CBIN0285015 KODAD 1108
7 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0006315 KODAD 927
8 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0006316 DOP 923
9 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0006316 SURYAPET 5034
10 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 57115
11 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0009501 DOP 4186
12 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 890
13 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020066 DOP 1112
14 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020176 DOP 890
15 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020176 SURYAPET 3014
16 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 353
17 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020248 DOP 2532
18 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 15240
19 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020481 DOP 2821
20 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 64363
21 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0021537 DOP 10760
22 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0021537 N ANNARAM 43185
23 PENPAHAD TS3642002_030623APB_FTO_83977 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 1068
24 PENPAHAD TS3642002_030623APB_FTO_83977 UCO Bank UCBA0003175 SURYAPET 716
25 PENPAHAD TS3642002_030623APB_FTO_83977 UNION BANK OF INDIA UBIN0574368 SURYAPET 356
26 PENPAHAD TS3642002_030623APB_FTO_83977 UNION BANK OF INDIA UBIN0805181 DOP 534
27 PENPAHAD TS3642002_030623APB_FTO_83977 UNION BANK OF INDIA UBIN0805181 SURYAPET 716
28 PENPAHAD TS3642002_030623APB_FTO_83977 UNION BANK OF INDIA UBIN0805335 SAIFABAD 705
29 PENPAHAD TS3642002_030623APB_FTO_83977 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1068
30 PENPAHAD TS3642002_030623APB_FTO_83977 UNION BANK OF INDIA UBIN0919314 DOP 739
31 PENPAHAD TS3642002_030623APB_FTO_83977 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 895
32 PENPAHAD TS3642002_030623APB_FTO_83977 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 2544
33 PENPAHAD TS3642002_030623APB_FTO_83977 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 3174
34 PENPAHAD TS3642002_030623APB_FTO_83977 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1542
35 PENPAHAD TS3642002_030623APB_FTO_83977 India Post Payments Bank IPOS0000001 NALGONDA 1586
36 PENPAHAD TS3642002_030623APB_FTO_83977 DOP SBIN0000DOP General Post Office-CBS 21187
37 PENPAHAD TS3642002_030623APB_FTO_83977 Fincare Small Finance Bank Limited FSFB0000001 BANGALORE - SARJAPUR ROAD 705

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