Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:22 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_240623APB_FTO_112341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-023-001/050045
(MEGYA THANDA) 		3642002000NRG24240620230741668 24/06/2023 Badya 3642002WL015829 Badya 00045 BARB0KODADX 1046 1046 Processed 03/07/2023 2978066973 LAKAVATH BHADHYA BANK OF BARODA(606985)
SubTotal 1046 1046
2 PENPAHAD TS-42-002-013-014/010447
(LINGALA) 		3642002000NRG24240620230739243 24/06/2023 pranay 3642002WL015766 pranay 00045 BARB0SURYAP 1194 1194 Processed 03/07/2023 2978066677 Ranapanga Pranay BANK OF BARODA(606985)
3 PENPAHAD TS-42-002-017-017/040062
(MUKUNDAPURAM) 		3642002000NRG24240620230738343 24/06/2023 anil 3642002WL015757 anil 00045 BARB0SURYAP 177 177 Processed 03/07/2023 2978066490 BOMMA ANIL BANK OF BARODA(606985)
4 PENPAHAD TS-42-002-017-017/040065
(MUKUNDAPURAM) 		3642002000NRG24240620230738346 24/06/2023 SINGAM VINOD 3642002WL015757 SINGAM VINOD 00045 BARB0SURYAP 530 530 Processed 03/07/2023 2978066491 SINGAM VINOD S/O LATE VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 PENPAHAD TS-42-002-023-001/010109
(MEGYA THANDA) 		3642002000NRG24240620230739472 24/06/2023 Deepa 3642002WL015776 Deepa 00045 BARB0SURYAP 3084 3084 Processed 03/07/2023 2978066710 MS JATOTH DEEPA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-023-001/040007
(MEGYA THANDA) 		3642002000NRG24240620230741549 24/06/2023 MALIKA 3642002WL015829 MALIKA 00045 BARB0SURYAP 1046 1046 Processed 03/07/2023 2978066975 MS LAKAVATH MALIKA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-023-001/040015
(MEGYA THANDA) 		3642002000NRG24240620230741560 24/06/2023 Dublaa 3642002WL015829 Dublaa 00045 BARB0SURYAP 1046 1046 Processed 03/07/2023 2978066976 BHUKYA DUBLA BANK OF BARODA(606985)
8 PENPAHAD TS-42-002-023-001/040017
(MEGYA THANDA) 		3642002000NRG24240620230741565 24/06/2023 Beebhamma 3642002WL015829 Beebhamma 00045 BARB0SURYAP 1046 1046 Processed 03/07/2023 2978066834 Bhibhamma Bhukya GENERAL POST OFFICE(607245)
9 PENPAHAD TS-42-002-023-001/040026
(MEGYA THANDA) 		3642002000NRG24240620230741577 24/06/2023 BHUKYA PRAVEEN 3642002WL015829 BHUKYA PRAVEEN 00045 BARB0SURYAP 1046 1046 Processed 03/07/2023 2978066456 MR BHUKYA PRAVEEN STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24240620230741588 24/06/2023 Lakupati 3642002WL015829 Lakupati 00045 BARB0SURYAP 1046 1046 Processed 03/07/2023 2978066678 LAKAVATH LAKPATHI BANK OF BARODA(606985)
11 PENPAHAD TS-42-002-023-001/050042
(MEGYA THANDA) 		3642002000NRG24240620230741662 24/06/2023 Vijay 3642002WL015829 Vijay 00045 BARB0SURYAP 1046 1046 Processed 03/07/2023 2978066835 Vijay Lakavat GENERAL POST OFFICE(607245)
SubTotal 11261 11261
12 PENPAHAD TS-42-002-017-017/060045
(MUKUNDAPURAM) 		3642002000NRG24240620230738701 24/06/2023 Jaarji 3642002WL015757 Jaarji 00045 BARB0VJKEET 1060 1060 Processed 03/07/2023 2978066340 MR KATTELA GEORGE STATE BANK OF INDIA(508548)
SubTotal 1060 1060
13 PENPAHAD TS-42-002-013-014/010546
(LINGALA) 		3642002000NRG24240620230739248 24/06/2023 RANAPANGA HARI KISHOR 3642002WL015766 RANAPANGA HARI KISHOR 00045 BARB0VJSURY 398 398 Processed 03/07/2023 2978066564 MASTER RANAPANGA HARIKISHOR STATE BANK OF INDIA(508548)
SubTotal 398 398
14 PENPAHAD TS-42-002-023-001/050018
(MEGYA THANDA) 		3642002000NRG24240620230741614 24/06/2023 Raaju 3642002WL015829 Raaju 00048 BKID0005741 1046 1046 Processed 03/07/2023 2978066974 MR LAKAVATH RAJU STATE BANK OF INDIA(508548)
SubTotal 1046 1046
15 PENPAHAD TS-42-002-023-001/040031
(MEGYA THANDA) 		3642002000NRG24240620230741583 24/06/2023 Ravi 3642002WL015829 Ravi 00051 MAHB0001509 1046 1046 Processed 03/07/2023 2978066317 Mr. RAVI BHUKYA BANK OF MAHARASHTRA(607387)
SubTotal 1046 1046
16 PENPAHAD TS-42-002-023-001/020030
(MEGYA THANDA) 		3642002000NRG24240620230739508 24/06/2023 Kuruvaa 3642002WL015780 Kuruvaa 00078 CNRB0000692 3084 3084 Processed 03/07/2023 2978066728 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-023-001/020095
(MEGYA THANDA) 		3642002000NRG24240620230739507 24/06/2023 Krishna 3642002WL015779 Krishna 00078 CNRB0000692 3084 3084 Processed 03/07/2023 2978066730 AMGOTHU KRISHNA UNION BANK OF INDIA(508500)
18 PENPAHAD TS-42-002-023-001/050029
(MEGYA THANDA) 		3642002000NRG24240620230741641 24/06/2023 Kamili 3642002WL015829 Kamili 00078 CNRB0000692 1046 1046 Processed 03/07/2023 2978066729 LAKAVATHU KAMALI BANK OF BARODA(606985)
19 PENPAHAD TS-42-002-023-001/050054
(MEGYA THANDA) 		3642002000NRG24240620230741680 24/06/2023 Naageshwasr Raavu 3642002WL015829 Naageshwasr Raavu 00078 CNRB0000692 1046 1046 Processed 03/07/2023 2978066727 LAKAVATH NEHRU CANARA BANK(508532)
SubTotal 8260 8260
20 PENPAHAD TS-42-002-016-017/010358
(CHEEDELLA) 		3642002000NRG24240620230737154 24/06/2023 SASAM TRIVENI 3642002WL015735 SASAM TRIVENI 00078 CNRB0001810 1020 1020 Processed 03/07/2023 2978066760 SASAM TRIVENI FINCARE SMALL FINANCE BANK LTD(608304)
21 PENPAHAD TS-42-002-016-017/010420
(CHEEDELLA) 		3642002000NRG24240620230740962 24/06/2023 DESAGANI SATISH 3642002WL015823 DESAGANI SATISH 00078 CNRB0001810 1072 1072 Processed 03/07/2023 2978066758 Mrs. LAKSHMAMMA DESAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 PENPAHAD TS-42-002-016-017/010420
(CHEEDELLA) 		3642002000NRG24240620230740963 24/06/2023 DESAGANI SATISH 3642002WL015823 DESAGANI SATISH 00078 CNRB0001810 1072 1072 Processed 03/07/2023 2978066759 MR DESAGANI SATHISH STATE BANK OF INDIA(508548)
SubTotal 3164 3164
23 PENPAHAD TS-42-002-016-017/010715
(CHEEDELLA) 		3642002000NRG24240620230739940 24/06/2023 RAJASHEKAR REDDY 3642002WL015798 RAJASHEKAR REDDY 00078 CNRB0004503 1002 1002 Processed 03/07/2023 2978066560 JULAKANTI RAJASHEKAR REDDY CANARA BANK(508532)
SubTotal 1002 1002
24 PENPAHAD TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741952 24/06/2023 NUNAVATH HUSSAIN 3642002WL015834 NUNAVATH HUSSAIN 00078 CNRB0006143 741 741 Processed 03/07/2023 2978066902 MRS LUNAVATHU THODI STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741968 24/06/2023 DHARAVATH SAIDA 3642002WL015834 DHARAVATH SAIDA 00078 CNRB0006143 1112 1112 Processed 03/07/2023 2978066330 VANKUDOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1853 1853
26 PENPAHAD TS-42-002-023-001/050014
(MEGYA THANDA) 		3642002000NRG24240620230741606 24/06/2023 Mityaa 3642002WL015829 Mityaa 00089 CBIN0284816 1046 1046 Processed 03/07/2023 2978066831 Mityaa Lakaavat GENERAL POST OFFICE(607245)
SubTotal 1046 1046
27 PENPAHAD TS-42-002-017-017/040093
(MUKUNDAPURAM) 		3642002000NRG24240620230738380 24/06/2023 BELLAMKONDA VAMSHI 3642002WL015757 BELLAMKONDA VAMSHI 00152 HDFC0001997 530 530 Processed 03/07/2023 2978066441 BELLAMKONDA VAMSHI HDFC BANK LTD(607152)
SubTotal 530 530
28 PENPAHAD TS-42-002-017-017/040168
(MUKUNDAPURAM) 		3642002000NRG24240620230738470 24/06/2023 sandeep 3642002WL015757 sandeep 00176 IDIB000S293 883 883 Processed 03/07/2023 2978066504 MR SANDEEP UPPULA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-023-001/050021
(MEGYA THANDA) 		3642002000NRG24240620230741621 24/06/2023 Sreenu 3642002WL015829 Sreenu 00176 IDIB000S293 1046 1046 Processed 03/07/2023 2978066981 MR LAKAVATH SRINU STATE BANK OF INDIA(508548)
SubTotal 1929 1929
30 PENPAHAD TS-42-002-016-017/010976
(CHEEDELLA) 		3642002000NRG24240620230737164 24/06/2023 SASAM RAMAKRISHNA 3642002WL015735 SASAM RAMAKRISHNA 00177 IOBA0003650 850 850 Processed 03/07/2023 2978066553 SHASAM JYOTHI INDIAN OVERSEAS BANK(508541)
31 PENPAHAD TS-42-002-016-017/010976
(CHEEDELLA) 		3642002000NRG24240620230737163 24/06/2023 SASHAM PARASHURAMULU 3642002WL015735 SASHAM PARASHURAMULU 00177 IOBA0003650 170 170 Processed 03/07/2023 2978066552 MR SHASAM RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
32 PENPAHAD TS-42-002-023-001/040004
(MEGYA THANDA) 		3642002000NRG24240620230741544 24/06/2023 Bhimjaanaayak 3642002WL015829 Bhimjaanaayak 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066832 Mr. BHUKYA BHIMJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PENPAHAD TS-42-002-023-001/040004
(MEGYA THANDA) 		3642002000NRG24240620230741545 24/06/2023 Mamgamma 3642002WL015829 Mamgamma 00415 SBIN0006316 1046 1046 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 PENPAHAD TS-42-002-023-001/040008
(MEGYA THANDA) 		3642002000NRG24240620230741550 24/06/2023 Dublaa 3642002WL015829 Dublaa 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066833 Bojya Bhukya GENERAL POST OFFICE(607245)
35 PENPAHAD TS-42-002-023-001/040009
(MEGYA THANDA) 		3642002000NRG24240620230739460 24/06/2023 Kaamtamma 3642002WL015771 Kaamtamma 00415 SBIN0006316 2940 2940 Processed 03/07/2023 2978066418 BHUKYA KANTHAMMA FINO PAYMENTS BANK LTD(608001)
36 PENPAHAD TS-42-002-023-001/040010
(MEGYA THANDA) 		3642002000NRG24240620230741551 24/06/2023 Kamalamma 3642002WL015829 Kamalamma 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066829 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-023-001/040011
(MEGYA THANDA) 		3642002000NRG24240620230741554 24/06/2023 Kamalamma 3642002WL015829 Kamalamma 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066830 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-023-001/040026
(MEGYA THANDA) 		3642002000NRG24240620230741575 24/06/2023 Swaami 3642002WL015829 Swaami 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066957 MR BHUKYA SWAMI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-023-001/040027
(MEGYA THANDA) 		3642002000NRG24240620230741578 24/06/2023 Masru 3642002WL015829 Masru 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066818 MRS BHUKYA CHINAMASRU STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-023-001/040029
(MEGYA THANDA) 		3642002000NRG24240620230741580 24/06/2023 Anita 3642002WL015829 Anita 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066956 MRS BHUKYA ANITHA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-023-001/040029
(MEGYA THANDA) 		3642002000NRG24240620230741579 24/06/2023 Krushna 3642002WL015829 Krushna 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066955 KRISHNA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 PENPAHAD TS-42-002-023-001/040030
(MEGYA THANDA) 		3642002000NRG24240620230741582 24/06/2023 Bharati 3642002WL015829 Bharati 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066820 BHUKYA BHARATHI UNION BANK OF INDIA(508500)
43 PENPAHAD TS-42-002-023-001/040030
(MEGYA THANDA) 		3642002000NRG24240620230741581 24/06/2023 Linga 3642002WL015829 Linga 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066703 BHUKYA LINGA UNION BANK OF INDIA(508500)
44 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24240620230741601 24/06/2023 kishan 3642002WL015829 kishan 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066971 LAKAVATH KISHAN UCO BANK(607066)
45 PENPAHAD TS-42-002-023-001/050012
(MEGYA THANDA) 		3642002000NRG24240620230741603 24/06/2023 rekha 3642002WL015829 rekha 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066964 MS BANOTHU REKHA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-023-001/050017
(MEGYA THANDA) 		3642002000NRG24240620230741612 24/06/2023 Naagaraaju 3642002WL015829 Naagaraaju 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066977 MR LAKAVATH NAGU STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-023-001/050019
(MEGYA THANDA) 		3642002000NRG24240620230741618 24/06/2023 Saidamma 3642002WL015829 Saidamma 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066825 MRS LAKAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-023-001/050020
(MEGYA THANDA) 		3642002000NRG24240620230741620 24/06/2023 Bujji 3642002WL015829 Bujji 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066827 MRS LUKAVATH BUJJI STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-023-001/050022
(MEGYA THANDA) 		3642002000NRG24240620230741625 24/06/2023 Bulli 3642002WL015829 Bulli 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066828 MRS LAKAVATH BULLI STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-023-001/050024
(MEGYA THANDA) 		3642002000NRG24240620230741628 24/06/2023 Shamkar Naayak 3642002WL015829 Shamkar Naayak 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066541 Shankar Naayak Lakavath GENERAL POST OFFICE(607245)
51 PENPAHAD TS-42-002-023-001/050024
(MEGYA THANDA) 		3642002000NRG24240620230741629 24/06/2023 Swapna 3642002WL015829 Swapna 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066826 MRS LAKAVATH SWAPNA STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-023-001/050026
(MEGYA THANDA) 		3642002000NRG24240620230741632 24/06/2023 Sreenu 3642002WL015829 Sreenu 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066822 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-023-001/050031
(MEGYA THANDA) 		3642002000NRG24240620230741646 24/06/2023 Rambabu 3642002WL015829 Rambabu 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066963 MR LAKAVATH RAMBABU STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-023-001/050041
(MEGYA THANDA) 		3642002000NRG24240620230741661 24/06/2023 Baaju 3642002WL015829 Baaju 00415 SBIN0006316 1046 1046 Processed 03/07/2023 2978066821 MRS LAKAVATH BAJU STATE BANK OF INDIA(508548)
SubTotal 25952 25952
55 PENPAHAD TS-42-002-016-017/011097
(CHEEDELLA) 		3642002000NRG24240620230739909 24/06/2023 Laxmi 3642002WL015796 Laxmi 00415 SBIN0008497 860 860 Processed 03/07/2023 2978066453 SAKINALA LAKSHMI ICICI BANK LTD(508534)
56 PENPAHAD TS-42-002-017-017/040071
(MUKUNDAPURAM) 		3642002000NRG24240620230738349 24/06/2023 VARAKALA KOTAIAH 3642002WL015757 VARAKALA KOTAIAH 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066507 MR VARAKALA KOTAIAH STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-017-017/040071
(MUKUNDAPURAM) 		3642002000NRG24240620230738350 24/06/2023 VARAKALA CHITTEMMA 3642002WL015757 VARAKALA CHITTEMMA 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066505 MRS VARAKALA CHITTEMMA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-017-017/040073
(MUKUNDAPURAM) 		3642002000NRG24240620230738355 24/06/2023 Govardhan 3642002WL015757 Govardhan 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066430 MR VASA GOVARDHAN STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-017-017/040143
(MUKUNDAPURAM) 		3642002000NRG24240620230738428 24/06/2023 Naveen Varakala 3642002WL015757 Naveen Varakala 00415 SBIN0008497 353 353 Processed 03/07/2023 2978066568 VARAKALA NAVEEN PUNJAB NATIONAL BANK(508568)
60 PENPAHAD TS-42-002-017-017/040143
(MUKUNDAPURAM) 		3642002000NRG24240620230738427 24/06/2023 Ramana Varakala 3642002WL015757 Ramana Varakala 00415 SBIN0008497 353 353 Processed 03/07/2023 2978066506 MRS VARAKALA RAMANAMMA STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-017-017/040160
(MUKUNDAPURAM) 		3642002000NRG24240620230738456 24/06/2023 Ramaadevi 3642002WL015757 Ramaadevi 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066744 Ramaadevi Runja GENERAL POST OFFICE(607245)
62 PENPAHAD TS-42-002-017-017/040163
(MUKUNDAPURAM) 		3642002000NRG24240620230738458 24/06/2023 SINGAM SAIDULU 3642002WL015757 SINGAM SAIDULU 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066873 SINGAM SAIDULU UCO BANK(607066)
63 PENPAHAD TS-42-002-017-017/040250
(MUKUNDAPURAM) 		3642002000NRG24240620230738574 24/06/2023 VASA VENKATRAMULU 3642002WL015757 VASA VENKATRAMULU 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066949 MR VASA VENKATRAMULU STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-017-017/040250
(MUKUNDAPURAM) 		3642002000NRG24240620230738575 24/06/2023 VASS ROSAMMA 3642002WL015757 VASS ROSAMMA 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066948 MRS VASA ROSAMMA STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-017-017/040363
(MUKUNDAPURAM) 		3642002000NRG24240620230738645 24/06/2023 Swapna 3642002WL015757 Swapna 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066431 MISS VARAKALA SWAPNA DO KANNAIAH STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-017-017/040370
(MUKUNDAPURAM) 		3642002000NRG24240620230738650 24/06/2023 VASA CHANDRAKALA 3642002WL015757 VASA CHANDRAKALA 00415 SBIN0008497 353 353 Processed 03/07/2023 2978066488 MRS VASA CHANDRAKALA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-017-017/040379
(MUKUNDAPURAM) 		3642002000NRG24240620230738653 24/06/2023 Veeraamjaneyulu 3642002WL015757 Veeraamjaneyulu 00415 SBIN0008497 177 177 Processed 03/07/2023 2978066371 MR MODALA VEERANJANEYULU STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-017-017/060013
(MUKUNDAPURAM) 		3642002000NRG24240620230738667 24/06/2023 RAIRALA BIXAM 3642002WL015757 RAIRALA BIXAM 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066585 Biksam Rairala GENERAL POST OFFICE(607245)
69 PENPAHAD TS-42-002-017-017/060013
(MUKUNDAPURAM) 		3642002000NRG24240620230738668 24/06/2023 RAIRALA NAGAMMA 3642002WL015757 RAIRALA NAGAMMA 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066586 MISS RAIRALA NAGAMMA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-017-017/060034
(MUKUNDAPURAM) 		3642002000NRG24240620230738686 24/06/2023 Vijaya 3642002WL015757 Vijaya 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066874 MISS VANGALA VIJAYA STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-017-017/060039
(MUKUNDAPURAM) 		3642002000NRG24240620230738695 24/06/2023 Amjayya 3642002WL015757 Amjayya 00415 SBIN0008497 177 177 Processed 03/07/2023 2978066567 MR MIRYALA ANJAIAH STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-017-017/060043
(MUKUNDAPURAM) 		3642002000NRG24240620230738698 24/06/2023 Punnamma 3642002WL015757 Punnamma 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066748 MISS VARAKALA PUNNAMMA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-017-017/060044
(MUKUNDAPURAM) 		3642002000NRG24240620230738700 24/06/2023 DANALAXMI 3642002WL015757 DANALAXMI 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066342 VasaDhanalaxmi BANK OF BARODA(606985)
74 PENPAHAD TS-42-002-017-017/060044
(MUKUNDAPURAM) 		3642002000NRG24240620230742961 24/06/2023 Mutyaalu 3642002WL015862 Mutyaalu 00415 SBIN0008497 1188 1188 Processed 03/07/2023 2978066572 MR VASA MUTHYALU STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-017-017/060044
(MUKUNDAPURAM) 		3642002000NRG24240620230738699 24/06/2023 Naagarattamma 3642002WL015757 Naagarattamma 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066866 MISS VASA NAGARATNAMMA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-017-017/060050
(MUKUNDAPURAM) 		3642002000NRG24240620230738703 24/06/2023 Neelamma 3642002WL015757 Neelamma 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066871 MISS KONDAMIDI NEELAMMA STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-017-017/060050
(MUKUNDAPURAM) 		3642002000NRG24240620230738702 24/06/2023 Roshayya 3642002WL015757 Roshayya 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066870 MR KONDAMIDI ROSHAIAH STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-017-017/060057
(MUKUNDAPURAM) 		3642002000NRG24240620230738711 24/06/2023 Naagamma 3642002WL015757 Naagamma 00415 SBIN0008497 530 530 Processed 03/07/2023 2978066754 MRS KONDAMIDI NAGAMMA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-017-017/060164
(MUKUNDAPURAM) 		3642002000NRG24240620230738717 24/06/2023 Nagarani 3642002WL015757 Nagarani 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066636 MS VASA NAGARANI STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-018-001/060006
(CHINA SEETHARAM THAN) 		3642002000NRG24240620230738720 24/06/2023 Jayaraaju 3642002WL015757 Jayaraaju 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066381 MR VARAKALA JAYARAJU STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-018-001/060006
(CHINA SEETHARAM THAN) 		3642002000NRG24240620230738721 24/06/2023 Lalita 3642002WL015757 Lalita 00415 SBIN0008497 1060 1060 Processed 03/07/2023 2978066532 MISS GUNDLA LALITA STATE BANK OF INDIA(508548)
SubTotal 19361 19361
82 PENPAHAD TS-42-002-016-017/010009
(CHEEDELLA) 		3642002000NRG24240620230741019 24/06/2023 NAKKALA MASTANAMMA 3642002WL015824 NAKKALA MASTANAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066918 MR NAKKALA THIRAPAIAH STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-016-017/010009
(CHEEDELLA) 		3642002000NRG24240620230741018 24/06/2023 NAKKALA THIRUPATAIAH 3642002WL015824 NAKKALA THIRUPATAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066398 MR NAKKALA THIRUPATHAIAH STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-016-017/010010
(CHEEDELLA) 		3642002000NRG24240620230741020 24/06/2023 KONDAMEEDHI MUTHYALAIAH 3642002WL015824 KONDAMEEDHI MUTHYALAIAH 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066771 MR KONDAMIDI MUTYALAIAH STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-016-017/010010
(CHEEDELLA) 		3642002000NRG24240620230741021 24/06/2023 KONDAMEEDHI MUTHYALAIAH 3642002WL015824 KONDAMEEDHI MUTHYALAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066772 MRS KONDAMEEDI PARVATHAMMA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-016-017/010013
(CHEEDELLA) 		3642002000NRG24240620230741022 24/06/2023 KONDAMEEDI SOMAIAH 3642002WL015824 KONDAMEEDI SOMAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066684 KONDAMIDI SOMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
87 PENPAHAD TS-42-002-016-017/010023
(CHEEDELLA) 		3642002000NRG24240620230737130 24/06/2023 THIRUPATHAMMA 3642002WL015735 THIRUPATHAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066364 MRS BELLAMKONDA THIRUPATHAMMA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-016-017/010023
(CHEEDELLA) 		3642002000NRG24240620230737129 24/06/2023 Venkanna 3642002WL015735 Venkanna 00415 SBIN0009501 680 680 Processed 03/07/2023 2978066485 Venkanna Bellamkonda GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-016-017/010024
(CHEEDELLA) 		3642002000NRG24240620230737131 24/06/2023 BELLAMKONDA NAGENDRA 3642002WL015735 BELLAMKONDA NAGENDRA 00415 SBIN0009501 850 850 Processed 03/07/2023 2978066479 Saidulu GENERAL POST OFFICE(607245)
90 PENPAHAD TS-42-002-016-017/010024
(CHEEDELLA) 		3642002000NRG24240620230737132 24/06/2023 BELLAMKONDA NAGENDRA 3642002WL015735 BELLAMKONDA NAGENDRA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066480 MRS BELLAMKONDA NAGENDRA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-016-017/010028
(CHEEDELLA) 		3642002000NRG24240620230741025 24/06/2023 DARA YALAMANCHI 3642002WL015824 DARA YALAMANCHI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066649 MRS DHARA PADHMA STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-016-017/010045
(CHEEDELLA) 		3642002000NRG24240620230741026 24/06/2023 KONDAMEEDI RAMALAXMI 3642002WL015824 KONDAMEEDI RAMALAXMI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066796 MR LAXMAIAH KONDAMEEDI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-016-017/010045
(CHEEDELLA) 		3642002000NRG24240620230741027 24/06/2023 KONDAMEEDI RAMALAXMI 3642002WL015824 KONDAMEEDI RAMALAXMI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066797 MRS KONDAMEEDI RAMALAXMI STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-016-017/010045
(CHEEDELLA) 		3642002000NRG24240620230741028 24/06/2023 KONDAMEEDI RAMALAXMI 3642002WL015824 KONDAMEEDI RAMALAXMI 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066798 KONDAMEEDI VENUGOPAL PUNJAB NATIONAL BANK(508568)
95 PENPAHAD TS-42-002-016-017/010057
(CHEEDELLA) 		3642002000NRG24240620230737134 24/06/2023 REDAPANGI RAMULAMMA 3642002WL015735 REDAPANGI RAMULAMMA 00415 SBIN0009501 850 850 Processed 03/07/2023 2978066556 MRS REDAPANGI RAMULAMMA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-016-017/010057
(CHEEDELLA) 		3642002000NRG24240620230737133 24/06/2023 REDAPANGI RAMULLA 3642002WL015735 REDAPANGI RAMULLA 00415 SBIN0009501 850 850 Processed 03/07/2023 2978066555 REDAPANGI GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 PENPAHAD TS-42-002-016-017/010058
(CHEEDELLA) 		3642002000NRG24240620230741029 24/06/2023 Amjayya 3642002WL015824 Amjayya 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066597 MR KEERTHI ANJAIAH STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-016-017/010058
(CHEEDELLA) 		3642002000NRG24240620230741030 24/06/2023 KEERTHI ANJAIAH 3642002WL015824 KEERTHI ANJAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066598 MRS KEERTHI MUTHYALAMMA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-016-017/010059
(CHEEDELLA) 		3642002000NRG24240620230741031 24/06/2023 DARELLI DEVENDRA 3642002WL015824 DARELLI DEVENDRA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066740 MRS DARELLI DEVENDRA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-016-017/010061
(CHEEDELLA) 		3642002000NRG24240620230741032 24/06/2023 KEERTHI KIRAN KUMAR 3642002WL015824 KEERTHI KIRAN KUMAR 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066852 MRS KEERTHI KANAKAMMA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-016-017/010066
(CHEEDELLA) 		3642002000NRG24240620230741033 24/06/2023 KONDAMEEDI RAMULU 3642002WL015824 KONDAMEEDI RAMULU 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066356 KONDAMEEDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
102 PENPAHAD TS-42-002-016-017/010066
(CHEEDELLA) 		3642002000NRG24240620230741034 24/06/2023 KONDAMEEDI VENKAMMA 3642002WL015824 KONDAMEEDI VENKAMMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066358 Venkamma Kondameedi GENERAL POST OFFICE(607245)
103 PENPAHAD TS-42-002-016-017/010067
(CHEEDELLA) 		3642002000NRG24240620230737136 24/06/2023 BACHALAKURI RAMA KRISHNA 3642002WL015735 BACHALAKURI RAMA KRISHNA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066631 MR BATCHALAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-016-017/010067
(CHEEDELLA) 		3642002000NRG24240620230737135 24/06/2023 BACHALAKURI VENKAMMA 3642002WL015735 BACHALAKURI VENKAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066510 MRS BACHALAKURI VENKAMMA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-016-017/010072
(CHEEDELLA) 		3642002000NRG24240620230737137 24/06/2023 KONDAMIDHI VENKATA RAMANA 3642002WL015735 KONDAMIDHI VENKATA RAMANA 00415 SBIN0009501 680 680 Processed 03/07/2023 2978066651 MRS KONDAMIDHI VENKATA RAMANA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-016-017/010073
(CHEEDELLA) 		3642002000NRG24240620230737138 24/06/2023 KONDAMEEDI NARESH 3642002WL015735 KONDAMEEDI NARESH 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066521 KONDAMEEDI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 PENPAHAD TS-42-002-016-017/010073
(CHEEDELLA) 		3642002000NRG24240620230737139 24/06/2023 KONDAMEEDI NARESH 3642002WL015735 KONDAMEEDI NARESH 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066522 KONDAMEEDI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 PENPAHAD TS-42-002-016-017/010077
(CHEEDELLA) 		3642002000NRG24240620230741035 24/06/2023 KONDAMEEDI SAIDAMMA 3642002WL015824 KONDAMEEDI SAIDAMMA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066937 KONDAMEEDI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 PENPAHAD TS-42-002-016-017/010077
(CHEEDELLA) 		3642002000NRG24240620230741036 24/06/2023 KONDAMEEDI SAIDAMMA 3642002WL015824 KONDAMEEDI SAIDAMMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066938 MRS KONDAMEEDI SAIDAMMA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-016-017/010083
(CHEEDELLA) 		3642002000NRG24240620230739911 24/06/2023 KONDAMEEDI SAIDULU 3642002WL015798 KONDAMEEDI SAIDULU 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066936 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-016-017/010083
(CHEEDELLA) 		3642002000NRG24240620230741037 24/06/2023 Kondamidi Nagamma 3642002WL015824 Kondamidi Nagamma 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066935 MRS KONDAMEEDI NAGAMMA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-016-017/010085
(CHEEDELLA) 		3642002000NRG24240620230741038 24/06/2023 KONDAMEEDI TIRUPAMMA 3642002WL015824 KONDAMEEDI TIRUPAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066750 KONDAMEEDI TIRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PENPAHAD TS-42-002-016-017/010088
(CHEEDELLA) 		3642002000NRG24240620230737141 24/06/2023 KONDAMIDI NAGAIAH 3642002WL015735 KONDAMIDI NAGAIAH 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066696 MR KONDAMEEDI NAGAIAH STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-016-017/010092
(CHEEDELLA) 		3642002000NRG24240620230741042 24/06/2023 SONTI KANAKAMMA 3642002WL015824 SONTI KANAKAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066596 MRS SONTI KANAKAMMA STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-016-017/010092
(CHEEDELLA) 		3642002000NRG24240620230741041 24/06/2023 SONTI SREENU 3642002WL015824 SONTI SREENU 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066389 MR SONTI SRINU STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-016-017/010093
(CHEEDELLA) 		3642002000NRG24240620230741044 24/06/2023 PODILA VENKATA RAMANA 3642002WL015824 PODILA VENKATA RAMANA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066535 MRS PODILA VENKATA RAMANA STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-016-017/010093
(CHEEDELLA) 		3642002000NRG24240620230741043 24/06/2023 PODILIN ANJAIAH 3642002WL015824 PODILIN ANJAIAH 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066746 MR PODILA ANJAIAH STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-016-017/010100
(CHEEDELLA) 		3642002000NRG24240620230741047 24/06/2023 KONDAMEEDI GURVAIAH 3642002WL015824 KONDAMEEDI GURVAIAH 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066511 MR KONDAMEEDI GURVAIAH STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-016-017/010100
(CHEEDELLA) 		3642002000NRG24240620230741048 24/06/2023 KONDAMEEDI SEETHARAMULAMMA 3642002WL015824 KONDAMEEDI SEETHARAMULAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066512 MRS KONDAMEEDI SEETHARAMULAMMA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-016-017/010106
(CHEEDELLA) 		3642002000NRG24240620230739913 24/06/2023 RAVICHETTI ANASURYA 3642002WL015798 RAVICHETTI ANASURYA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066557 MRS RAVICHETTI ANASURYA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-016-017/010106
(CHEEDELLA) 		3642002000NRG24240620230739912 24/06/2023 RAYISETTI RAMAKRISHNA 3642002WL015798 RAYISETTI RAMAKRISHNA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066559 MR RAYISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-016-017/010107
(CHEEDELLA) 		3642002000NRG24240620230737142 24/06/2023 REDAPANGI NAGARJUNA 3642002WL015735 REDAPANGI NAGARJUNA 00415 SBIN0009501 340 340 Processed 03/07/2023 2978066554 Naagaarjuna Redapangi GENERAL POST OFFICE(607245)
123 PENPAHAD TS-42-002-016-017/010107
(CHEEDELLA) 		3642002000NRG24240620230737143 24/06/2023 REDAPANGI SOWJANYA 3642002WL015735 REDAPANGI SOWJANYA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066520 MRS REDAPANGI SOWJANYA STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-016-017/010110
(CHEEDELLA) 		3642002000NRG24240620230741049 24/06/2023 Redapanga Somaiah 3642002WL015824 Redapanga Somaiah 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066489 MR REDAPANGI SOMAIAH STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-016-017/010110
(CHEEDELLA) 		3642002000NRG24240620230741050 24/06/2023 REDAPANGI SAIDULU 3642002WL015824 REDAPANGI SAIDULU 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066806 MR REDAPANGI SAIDULU STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-016-017/010122
(CHEEDELLA) 		3642002000NRG24240620230737263 24/06/2023 KOCHARLA BHUBAMMA 3642002WL015738 KOCHARLA BHUBAMMA 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066498 MRS KOCHARLA BHUBAMMA STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-016-017/010122
(CHEEDELLA) 		3642002000NRG24240620230737262 24/06/2023 KOCHARLA GOPAIAH 3642002WL015738 KOCHARLA GOPAIAH 00415 SBIN0009501 720 720 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PENPAHAD TS-42-002-016-017/010127
(CHEEDELLA) 		3642002000NRG24240620230737264 24/06/2023 CHINTA UMARANI 3642002WL015738 CHINTA UMARANI 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066327 MRS CHINTA UMARANI STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-016-017/010128
(CHEEDELLA) 		3642002000NRG24240620230740920 24/06/2023 Swapna 3642002WL015823 Swapna 00415 SBIN0009501 357 357 Processed 03/07/2023 2978066791 MRS JAKKI SWAPNA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-016-017/010141
(CHEEDELLA) 		3642002000NRG24240620230737265 24/06/2023 BADE RAMULAMMA 3642002WL015738 BADE RAMULAMMA 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066499 MRS BADE RAMULAMMA STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-016-017/010150
(CHEEDELLA) 		3642002000NRG24240620230739914 24/06/2023 NALABOLU MANGAMMA 3642002WL015798 NALABOLU MANGAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066419 Mr. NALABOLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PENPAHAD TS-42-002-016-017/010150
(CHEEDELLA) 		3642002000NRG24240620230739915 24/06/2023 NALABOLU MANGAMMA 3642002WL015798 NALABOLU MANGAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066519 MRS NALABOLU RADHA STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-016-017/010152
(CHEEDELLA) 		3642002000NRG24240620230740923 24/06/2023 THUMMALA SAILAJA 3642002WL015823 THUMMALA SAILAJA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066643 THUMMALA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PENPAHAD TS-42-002-016-017/010152
(CHEEDELLA) 		3642002000NRG24240620230740924 24/06/2023 THUMMAMA LINGAIAH 3642002WL015823 THUMMAMA LINGAIAH 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066545 MR THUMMALA LINGAIAH STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-016-017/010153
(CHEEDELLA) 		3642002000NRG24240620230741051 24/06/2023 KONDAMEEDI JYOTHI 3642002WL015824 KONDAMEEDI JYOTHI 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066550 MR KONDAMEEDI RAMULU STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-016-017/010153
(CHEEDELLA) 		3642002000NRG24240620230741052 24/06/2023 KONDAMEEDI JYOTHI 3642002WL015824 KONDAMEEDI JYOTHI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066551 MISS KONDAMEEDHI JYOTHI STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-016-017/010157
(CHEEDELLA) 		3642002000NRG24240620230740926 24/06/2023 THUMMALA KASHAMMA 3642002WL015823 THUMMALA KASHAMMA 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066404 Kaashamma Tummala GENERAL POST OFFICE(607245)
138 PENPAHAD TS-42-002-016-017/010157
(CHEEDELLA) 		3642002000NRG24240620230740927 24/06/2023 THUMMALA SHIVA 3642002WL015823 THUMMALA SHIVA 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066801 MR THUMMALA SHIVA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-016-017/010157
(CHEEDELLA) 		3642002000NRG24240620230740925 24/06/2023 THUMMALA VENKANNA 3642002WL015823 THUMMALA VENKANNA 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066802 MR THUMMALA VENKANNA STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-016-017/010159
(CHEEDELLA) 		3642002000NRG24240620230740928 24/06/2023 GUDIPOORI RAMA LAKSHMI 3642002WL015823 GUDIPOORI RAMA LAKSHMI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066629 GUDEPURI RAMALAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 PENPAHAD TS-42-002-016-017/010170
(CHEEDELLA) 		3642002000NRG24240620230740929 24/06/2023 SRINIVASA RAO CHANDA 3642002WL015823 SRINIVASA RAO CHANDA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066773 MR SRINIVASA RAO CHANDA STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-016-017/010170
(CHEEDELLA) 		3642002000NRG24240620230740930 24/06/2023 SRINIVASA RAO CHANDA 3642002WL015823 SRINIVASA RAO CHANDA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066774 MR CHANDA BHANUPRAKASH STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-016-017/010171
(CHEEDELLA) 		3642002000NRG24240620230740931 24/06/2023 GUDIPURI GOPAIAH 3642002WL015823 GUDIPURI GOPAIAH 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066763 GOPAIAH GUDUPURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 PENPAHAD TS-42-002-016-017/010171
(CHEEDELLA) 		3642002000NRG24240620230740932 24/06/2023 GUDIPURI GOPAIAH 3642002WL015823 GUDIPURI GOPAIAH 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066764 MRS GUDUPURI PITCHAMMA STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-016-017/010175
(CHEEDELLA) 		3642002000NRG24240620230740934 24/06/2023 GUDUPURI RAMULU 3642002WL015823 GUDUPURI RAMULU 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066396 RAMAIAH GUDUPURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 PENPAHAD TS-42-002-016-017/010175
(CHEEDELLA) 		3642002000NRG24240620230740933 24/06/2023 GUDUPURI THIRPATHAMMA 3642002WL015823 GUDUPURI THIRPATHAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066894 MRS GUDUPURI THIRPATHAMMA STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-016-017/010178
(CHEEDELLA) 		3642002000NRG24240620230737277 24/06/2023 GURRAM RAM REDDY 3642002WL015739 GURRAM RAM REDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066325 RAMREDDY GURRAM STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-016-017/010178
(CHEEDELLA) 		3642002000NRG24240620230737278 24/06/2023 GURRAM SATYAVATHI 3642002WL015739 GURRAM SATYAVATHI 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066780 Mr. SATHYAVATHY GURRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PENPAHAD TS-42-002-016-017/010183
(CHEEDELLA) 		3642002000NRG24240620230740023 24/06/2023 Bollam Seetaaraamulamma 3642002WL015802 Bollam Seetaaraamulamma 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066388 MS BOLLAM SEETHARAMAMMA STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-016-017/010185
(CHEEDELLA) 		3642002000NRG24240620230737282 24/06/2023 GURRAM LAXMA REDDY 3642002WL015739 GURRAM LAXMA REDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066393 MR GURRAM LAXMA REDDY STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-016-017/010185
(CHEEDELLA) 		3642002000NRG24240620230737281 24/06/2023 GURRAM LAXMAMMA 3642002WL015739 GURRAM LAXMAMMA 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066580 Lakshmi Gurram GENERAL POST OFFICE(607245)
152 PENPAHAD TS-42-002-016-017/010187
(CHEEDELLA) 		3642002000NRG24240620230740024 24/06/2023 GURRAM RAMI REDDY 3642002WL015802 GURRAM RAMI REDDY 00415 SBIN0009501 825 825 Processed 03/07/2023 2978066435 MR GURRAM RAMIREDDY STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-016-017/010187
(CHEEDELLA) 		3642002000NRG24240620230740025 24/06/2023 GURRAM TIRUPATHAMMA 3642002WL015802 GURRAM TIRUPATHAMMA 00415 SBIN0009501 825 825 Processed 03/07/2023 2978066377 MRS GURRAM TIRUPATAMMA STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-016-017/010188
(CHEEDELLA) 		3642002000NRG24240620230741053 24/06/2023 KONDAMEEDI ANJAIAH 3642002WL015824 KONDAMEEDI ANJAIAH 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066405 KONDAMEEDI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 PENPAHAD TS-42-002-016-017/010188
(CHEEDELLA) 		3642002000NRG24240620230741054 24/06/2023 KONDAMEEDI ANJAIAH 3642002WL015824 KONDAMEEDI ANJAIAH 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066406 KONDAMEEDI NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
156 PENPAHAD TS-42-002-016-017/010190
(CHEEDELLA) 		3642002000NRG24240620230741055 24/06/2023 CHINAPANGI VENKANNA 3642002WL015824 CHINAPANGI VENKANNA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066343 Venkanna China Pangi GENERAL POST OFFICE(607245)
157 PENPAHAD TS-42-002-016-017/010194
(CHEEDELLA) 		3642002000NRG24240620230741056 24/06/2023 BODDU VEERAMMA 3642002WL015824 BODDU VEERAMMA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066368 MRS BODDU VEERAMMA STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-016-017/010195
(CHEEDELLA) 		3642002000NRG24240620230737145 24/06/2023 DESHAGANI VEERAMMA 3642002WL015735 DESHAGANI VEERAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066680 MRS DHESHAGANI VEERAMMA STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-016-017/010196
(CHEEDELLA) 		3642002000NRG24240620230741058 24/06/2023 PODILA RAMAIAH 3642002WL015824 PODILA RAMAIAH 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066778 MR RAMAIAH PODILA STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-016-017/010196
(CHEEDELLA) 		3642002000NRG24240620230741059 24/06/2023 PODILA VENKATA RAMANA 3642002WL015824 PODILA VENKATA RAMANA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066595 MRS PODILA VENKATA RAMANA STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-016-017/010199
(CHEEDELLA) 		3642002000NRG24240620230740936 24/06/2023 Naresh 3642002WL015823 Naresh 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066307 MR NARESH VELPULA STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-016-017/010199
(CHEEDELLA) 		3642002000NRG24240620230740935 24/06/2023 VELPULA VENKANNA 3642002WL015823 VELPULA VENKANNA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066646 MRS VELPULA VENKAMMA STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-016-017/010200
(CHEEDELLA) 		3642002000NRG24240620230737147 24/06/2023 PODILA SAIDAMMA 3642002WL015735 PODILA SAIDAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066934 MRS PODILA SAIDAMMA STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-016-017/010200
(CHEEDELLA) 		3642002000NRG24240620230737146 24/06/2023 PODILA VENKANNA 3642002WL015735 PODILA VENKANNA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066339 MR PODILA VENKANNA STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-016-017/010213
(CHEEDELLA) 		3642002000NRG24240620230737148 24/06/2023 YALLAMMA KONDAMEEDI 3642002WL015735 YALLAMMA KONDAMEEDI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066687 MRS YALLAMMA KONDAMEEDI STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24240620230737250 24/06/2023 AVULA NAGALAXMI 3642002WL015737 AVULA NAGALAXMI 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066846 MRS AVULA NAGALAXMI STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24240620230737248 24/06/2023 VENKATAIAH AVULA 3642002WL015737 VENKATAIAH AVULA 00415 SBIN0009501 525 525 Processed 03/07/2023 2978066690 Venkataiah Aavula GENERAL POST OFFICE(607245)
168 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24240620230737249 24/06/2023 VENKATAIAH AVULA 3642002WL015737 VENKATAIAH AVULA 00415 SBIN0009501 875 875 Processed 03/07/2023 2978066691 Lachamma Aavula GENERAL POST OFFICE(607245)
169 PENPAHAD TS-42-002-016-017/010223
(CHEEDELLA) 		3642002000NRG24240620230740937 24/06/2023 GUNUGUNTLA LACCHAMMA 3642002WL015823 GUNUGUNTLA LACCHAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066776 MRS LACHAMMA GUNUGUNTLA STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-016-017/010228
(CHEEDELLA) 		3642002000NRG24240620230741060 24/06/2023 GOBBI VENKAIAH 3642002WL015824 GOBBI VENKAIAH 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066600 GOBBI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PENPAHAD TS-42-002-016-017/010228
(CHEEDELLA) 		3642002000NRG24240620230741061 24/06/2023 GOBBI YASHODA 3642002WL015824 GOBBI YASHODA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066416 GOBBI YASODA AIRTEL PAYMENTS BANK LIMITED(990288)
172 PENPAHAD TS-42-002-016-017/010228
(CHEEDELLA) 		3642002000NRG24240620230741062 24/06/2023 YASHODA 3642002WL015824 YASHODA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066487 MR GOBBI VIJAY KUMAR STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-016-017/010235
(CHEEDELLA) 		3642002000NRG24240620230741064 24/06/2023 KONDAMEEDI MANEMMA 3642002WL015824 KONDAMEEDI MANEMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066793 MRS KONDAMEEDI MANEMMA STATE BANK OF INDIA(508548)
174 PENPAHAD TS-42-002-016-017/010235
(CHEEDELLA) 		3642002000NRG24240620230741063 24/06/2023 KONDAMEEDI VENAKANNA 3642002WL015824 KONDAMEEDI VENAKANNA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066529 MR KONDAMIDI VENKANNA STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-016-017/010236
(CHEEDELLA) 		3642002000NRG24240620230741066 24/06/2023 KONDAMEEDI AMANI 3642002WL015824 KONDAMEEDI AMANI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066362 MISS KONDAMEEDI AMANI STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-016-017/010236
(CHEEDELLA) 		3642002000NRG24240620230741065 24/06/2023 KONDAMEEDI SUDHAKAR 3642002WL015824 KONDAMEEDI SUDHAKAR 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066363 MR KONDAMEEDI SUDHAKAR STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-016-017/010241
(CHEEDELLA) 		3642002000NRG24240620230741067 24/06/2023 KONDAMEEDI MALLAIAH 3642002WL015824 KONDAMEEDI MALLAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066536 MR KONDAMIDHI MALLAIAH STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-016-017/010253
(CHEEDELLA) 		3642002000NRG24240620230741068 24/06/2023 GUDUPURI SRINIVAS 3642002WL015824 GUDUPURI SRINIVAS 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066768 vijetha Gudepuri GENERAL POST OFFICE(607245)
179 PENPAHAD TS-42-002-016-017/010260
(CHEEDELLA) 		3642002000NRG24240620230739916 24/06/2023 DESAGANI GOPAIAH 3642002WL015798 DESAGANI GOPAIAH 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066761 MR GOPAIAH DESAGANI STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-016-017/010260
(CHEEDELLA) 		3642002000NRG24240620230739917 24/06/2023 DESHAGANI CHANDRAMMA 3642002WL015798 DESHAGANI CHANDRAMMA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066403 Chandramma Deshagani GENERAL POST OFFICE(607245)
181 PENPAHAD TS-42-002-016-017/010269
(CHEEDELLA) 		3642002000NRG24240620230740940 24/06/2023 PANDHULA VENKATARAMANA 3642002WL015823 PANDHULA VENKATARAMANA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066353 MISS PANDHULA VENKATARAMANA STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-016-017/010269
(CHEEDELLA) 		3642002000NRG24240620230740938 24/06/2023 PANDULA NAGAMMA 3642002WL015823 PANDULA NAGAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066685 MRS PANDULA NAGAMMA STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-016-017/010269
(CHEEDELLA) 		3642002000NRG24240620230740939 24/06/2023 PANDULA NAGAMMA 3642002WL015823 PANDULA NAGAMMA 00415 SBIN0009501 715 715 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
184 PENPAHAD TS-42-002-016-017/010272
(CHEEDELLA) 		3642002000NRG24240620230740941 24/06/2023 KESAGANI LAKSHMI 3642002WL015823 KESAGANI LAKSHMI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066743 MRS KESAGANI LAKSHMI STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-016-017/010272
(CHEEDELLA) 		3642002000NRG24240620230740942 24/06/2023 KESAGANI MADHAVI 3642002WL015823 KESAGANI MADHAVI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066409 MR KESAGANI ANJAIAH STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-016-017/010277
(CHEEDELLA) 		3642002000NRG24240620230741071 24/06/2023 DESHAGANI MUTTAMMA 3642002WL015824 DESHAGANI MUTTAMMA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066698 Muttamma Deshagani GENERAL POST OFFICE(607245)
187 PENPAHAD TS-42-002-016-017/010277
(CHEEDELLA) 		3642002000NRG24240620230741070 24/06/2023 DESHAGANI VENKATESWARLU 3642002WL015824 DESHAGANI VENKATESWARLU 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066361 Venkateshwarlu Deshagani GENERAL POST OFFICE(607245)
188 PENPAHAD TS-42-002-016-017/010287
(CHEEDELLA) 		3642002000NRG24240620230737285 24/06/2023 PAREDDI BALREDDY 3642002WL015739 PAREDDI BALREDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066932 MR PAREDDI BALREDDY STATE BANK OF INDIA(508548)
189 PENPAHAD TS-42-002-016-017/010287
(CHEEDELLA) 		3642002000NRG24240620230737286 24/06/2023 PAREDDY SUNITHA 3642002WL015739 PAREDDY SUNITHA 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066367 PAREDDY SUNITHA UNION BANK OF INDIA(508500)
190 PENPAHAD TS-42-002-016-017/010291
(CHEEDELLA) 		3642002000NRG24240620230739918 24/06/2023 JERRIPOTHULA VENKATA KUMARI 3642002WL015798 JERRIPOTHULA VENKATA KUMARI 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066756 MRS JERRIPOTHULA VENKATA KUMARI STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-016-017/010292
(CHEEDELLA) 		3642002000NRG24240620230741072 24/06/2023 SHAIK PATTEMIYA 3642002WL015824 SHAIK PATTEMIYA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066986 MR SHAIK PATTEMIYA STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-016-017/010292
(CHEEDELLA) 		3642002000NRG24240620230741073 24/06/2023 SHAIK SABEERABEGAM 3642002WL015824 SHAIK SABEERABEGAM 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066987 MRS SHAIK SABEERABEGAM STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-016-017/010303
(CHEEDELLA) 		3642002000NRG24240620230737150 24/06/2023 CHINAPANGI GOPAIAH 3642002WL015735 CHINAPANGI GOPAIAH 00415 SBIN0009501 680 680 Processed 03/07/2023 2978066994 MR CHINAPANGI GOPAIAH STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-016-017/010303
(CHEEDELLA) 		3642002000NRG24240620230737149 24/06/2023 CHINAPANGI VENKANNA 3642002WL015735 CHINAPANGI VENKANNA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066540 MR CHINAPANGI VENKANNA STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-016-017/010303
(CHEEDELLA) 		3642002000NRG24240620230737151 24/06/2023 CHINAPANGI VENKATAMMA 3642002WL015735 CHINAPANGI VENKATAMMA 00415 SBIN0009501 850 850 Processed 03/07/2023 2978066993 MRS CHINNAPANGI VENKATAMMA STATE BANK OF INDIA(508548)
196 PENPAHAD TS-42-002-016-017/010304
(CHEEDELLA) 		3642002000NRG24240620230737152 24/06/2023 RAISHETTI TIRAPAIAH 3642002WL015735 RAISHETTI TIRAPAIAH 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066534 MR RAISHETTI TIRAPAIAH STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-016-017/010305
(CHEEDELLA) 		3642002000NRG24240620230741076 24/06/2023 Anusha 3642002WL015824 Anusha 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066933 MISS ANUSHA NALLAGANTLA STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-016-017/010305
(CHEEDELLA) 		3642002000NRG24240620230741074 24/06/2023 BALUGURI MAISAIAH 3642002WL015824 BALUGURI MAISAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066633 MR BALUGURI MAISAIAH STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-016-017/010310
(CHEEDELLA) 		3642002000NRG24240620230739919 24/06/2023 BIJIGA LAKSHMAMMA 3642002WL015798 BIJIGA LAKSHMAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066336 MRS BIJIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
200 PENPAHAD TS-42-002-016-017/010313
(CHEEDELLA) 		3642002000NRG24240620230737266 24/06/2023 GURRAM GOPAMMA 3642002WL015738 GURRAM GOPAMMA 00415 SBIN0009501 540 540 Processed 03/07/2023 2978066732 VENKATA REDDY GURRAM STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-016-017/010313
(CHEEDELLA) 		3642002000NRG24240620230737267 24/06/2023 GURRAM GOPAMMA 3642002WL015738 GURRAM GOPAMMA 00415 SBIN0009501 180 180 Processed 03/07/2023 2978066733 GURRAM GOPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 PENPAHAD TS-42-002-016-017/010321
(CHEEDELLA) 		3642002000NRG24240620230740026 24/06/2023 BOLLAM BIKSHAMAIAH 3642002WL015802 BOLLAM BIKSHAMAIAH 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066632 MR BOLLAM BIKSHAMAIAH STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-016-017/010321
(CHEEDELLA) 		3642002000NRG24240620230740027 24/06/2023 SAIDULU 3642002WL015802 SAIDULU 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066581 MRS BOLLAM LAXMI STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-016-017/010322
(CHEEDELLA) 		3642002000NRG24240620230740947 24/06/2023 POTHULA NAGAMANI 3642002WL015823 POTHULA NAGAMANI 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066891 MRS POTHULA NAGAMMA STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-016-017/010322
(CHEEDELLA) 		3642002000NRG24240620230740946 24/06/2023 POTHULA THIRAPAIAH 3642002WL015823 POTHULA THIRAPAIAH 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066736 MR POTHULA THIRPAIAH STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-016-017/010333
(CHEEDELLA) 		3642002000NRG24240620230740948 24/06/2023 ARE GOPIREDDY 3642002WL015823 ARE GOPIREDDY 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066893 MR ARE GOPIREDDY STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-016-017/010333
(CHEEDELLA) 		3642002000NRG24240620230740950 24/06/2023 ARE LINGAMMA 3642002WL015823 ARE LINGAMMA 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066895 MRS ARE LINGAMMA STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-016-017/010333
(CHEEDELLA) 		3642002000NRG24240620230740949 24/06/2023 ARE SANDHYA 3642002WL015823 ARE SANDHYA 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066892 MRS ARE SANDHYA STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-016-017/010338
(CHEEDELLA) 		3642002000NRG24240620230739899 24/06/2023 JAKKULA SRUTHI 3642002WL015796 JAKKULA SRUTHI 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2978066440 JAKKULA SRUTHI UNION BANK OF INDIA(508500)
210 PENPAHAD TS-42-002-016-017/010338
(CHEEDELLA) 		3642002000NRG24240620230739897 24/06/2023 JALA NARSAIAH 3642002WL015796 JALA NARSAIAH 00415 SBIN0009501 860 860 Processed 03/07/2023 2978066438 MR JALA NARSAIAH STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-016-017/010338
(CHEEDELLA) 		3642002000NRG24240620230739898 24/06/2023 JALA SAIDULU 3642002WL015796 JALA SAIDULU 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2978066503 MR JALA SAIDULU STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-016-017/010343
(CHEEDELLA) 		3642002000NRG24240620230740951 24/06/2023 KESAGANI VENKATALAKSMI 3642002WL015823 KESAGANI VENKATALAKSMI 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066927 KESHAGANI SRIRAMULU STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-016-017/010343
(CHEEDELLA) 		3642002000NRG24240620230740952 24/06/2023 KESAGANI VENKATALAKSMI 3642002WL015823 KESAGANI VENKATALAKSMI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066928 MRS KESAGANI VENKATALAKSMI STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-016-017/010354
(CHEEDELLA) 		3642002000NRG24240620230740953 24/06/2023 DESAGANI VENKANNA 3642002WL015823 DESAGANI VENKANNA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066354 MR DESAGANI VENKANNA STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-016-017/010354
(CHEEDELLA) 		3642002000NRG24240620230740954 24/06/2023 DESAGANI VENKANNA 3642002WL015823 DESAGANI VENKANNA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066407 MRS DESHAGANI SWATHI STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-016-017/010358
(CHEEDELLA) 		3642002000NRG24240620230741078 24/06/2023 SHASAM VENKANNA 3642002WL015824 SHASAM VENKANNA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066589 Venkatamma Shasam GENERAL POST OFFICE(607245)
217 PENPAHAD TS-42-002-016-017/010358
(CHEEDELLA) 		3642002000NRG24240620230741077 24/06/2023 SHASAM VENKATAMMA 3642002WL015824 SHASAM VENKATAMMA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066628 Venkanna Shasam GENERAL POST OFFICE(607245)
218 PENPAHAD TS-42-002-016-017/010368
(CHEEDELLA) 		3642002000NRG24240620230740955 24/06/2023 ANNEM NARSAMMA 3642002WL015823 ANNEM NARSAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066638 MR ANNEM SOMAIAH STATE BANK OF INDIA(508548)
219 PENPAHAD TS-42-002-016-017/010368
(CHEEDELLA) 		3642002000NRG24240620230740956 24/06/2023 ANNEM NARSAMMA 3642002WL015823 ANNEM NARSAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066639 MRS ANNEM NARSAMMA STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-016-017/010369
(CHEEDELLA) 		3642002000NRG24240620230740957 24/06/2023 Bellamkonda Vemkatesham 3642002WL015823 Bellamkonda Vemkatesham 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066413 MR BELLAMKONDA VENKATESHAM STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-016-017/010372
(CHEEDELLA) 		3642002000NRG24240620230740959 24/06/2023 DESHAGANI CHANDRAMMA 3642002WL015823 DESHAGANI CHANDRAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066576 DESAGANI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 PENPAHAD TS-42-002-016-017/010375
(CHEEDELLA) 		3642002000NRG24240620230741079 24/06/2023 BALA CHINA GOPAIAH 3642002WL015824 BALA CHINA GOPAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066765 MR CHINA GOPAIAH BALA STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-016-017/010375
(CHEEDELLA) 		3642002000NRG24240620230741080 24/06/2023 BALA NAGAMMA 3642002WL015824 BALA NAGAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066804 MRS BALA NAGAMMA STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-016-017/010375
(CHEEDELLA) 		3642002000NRG24240620230741081 24/06/2023 BALA NAGARAJU 3642002WL015824 BALA NAGARAJU 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066803 MR BALA NAGARAJU STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-016-017/010376
(CHEEDELLA) 		3642002000NRG24240620230741082 24/06/2023 KONDAMEEDI GURVAIAH 3642002WL015824 KONDAMEEDI GURVAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066731 MR KONDAMEEDI GURVAIAH STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-016-017/010385
(CHEEDELLA) 		3642002000NRG24240620230740029 24/06/2023 JALA KETHAMMA 3642002WL015802 JALA KETHAMMA 00415 SBIN0009501 495 495 Processed 03/07/2023 2978066380 JALA KETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 PENPAHAD TS-42-002-016-017/010385
(CHEEDELLA) 		3642002000NRG24240620230740028 24/06/2023 JALA SAIDULU 3642002WL015802 JALA SAIDULU 00415 SBIN0009501 495 495 Processed 03/07/2023 2978066688 Saidulu Jaala GENERAL POST OFFICE(607245)
228 PENPAHAD TS-42-002-016-017/010387
(CHEEDELLA) 		3642002000NRG24240620230740030 24/06/2023 MODUGU MANAGAMMA 3642002WL015802 MODUGU MANAGAMMA 00415 SBIN0009501 825 825 Processed 03/07/2023 2978066493 Gopal Reddi Modugu GENERAL POST OFFICE(607245)
229 PENPAHAD TS-42-002-016-017/010387
(CHEEDELLA) 		3642002000NRG24240620230740031 24/06/2023 MODUGU MANGAMMA 3642002WL015802 MODUGU MANGAMMA 00415 SBIN0009501 825 825 Processed 03/07/2023 2978066494 Mangamma Modugu GENERAL POST OFFICE(607245)
230 PENPAHAD TS-42-002-016-017/010393
(CHEEDELLA) 		3642002000NRG24240620230740032 24/06/2023 BIJIGA GOPAIAH 3642002WL015802 BIJIGA GOPAIAH 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066433 MR BIJIGI GOPAIAH STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-016-017/010393
(CHEEDELLA) 		3642002000NRG24240620230740033 24/06/2023 BIJIGA VENKATAMMA 3642002WL015802 BIJIGA VENKATAMMA 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066477 MRS BIJIGA VENKATAMMA STATE BANK OF INDIA(508548)
232 PENPAHAD TS-42-002-016-017/010394
(CHEEDELLA) 		3642002000NRG24240620230739920 24/06/2023 BIJIGA CHAKRAIAH 3642002WL015798 BIJIGA CHAKRAIAH 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066476 MR BIJIGA CHAKRAIAH STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-016-017/010416
(CHEEDELLA) 		3642002000NRG24240620230740961 24/06/2023 DESAGANI SAIDAMMA 3642002WL015823 DESAGANI SAIDAMMA 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066352 MRS DESAGANI SAIDAMMA STATE BANK OF INDIA(508548)
234 PENPAHAD TS-42-002-016-017/010416
(CHEEDELLA) 		3642002000NRG24240620230740960 24/06/2023 DESAGANI SRIRAMULU 3642002WL015823 DESAGANI SRIRAMULU 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066392 MR DESAGANI SRIRAMULU STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-016-017/010431
(CHEEDELLA) 		3642002000NRG24240620230741084 24/06/2023 KONDAMEEDI MAIBU 3642002WL015824 KONDAMEEDI MAIBU 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066878 MRS KONDAMEEDI MAIBU STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-016-017/010432
(CHEEDELLA) 		3642002000NRG24240620230741086 24/06/2023 KONDAMEEDI LAKSHMI 3642002WL015824 KONDAMEEDI LAKSHMI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066515 MRS KONDAMEEDI LAKSHMI STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-016-017/010434
(CHEEDELLA) 		3642002000NRG24240620230741087 24/06/2023 BACHALAKURI RAJYAM 3642002WL015824 BACHALAKURI RAJYAM 00415 SBIN0009501 513 513 Processed 03/07/2023 2978066530 MR BACHALAKURI RAMBABU STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-016-017/010434
(CHEEDELLA) 		3642002000NRG24240620230741088 24/06/2023 BACHALAKURI RAMBABU 3642002WL015824 BACHALAKURI RAMBABU 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066853 KONDAMEEDI MOUNIKA UNION BANK OF INDIA(508500)
239 PENPAHAD TS-42-002-016-017/010438
(CHEEDELLA) 		3642002000NRG24240620230741089 24/06/2023 KOTHAPALLI SAROJA 3642002WL015824 KOTHAPALLI SAROJA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066486 MISS KOTHAPALLI SAROJA STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-016-017/010441
(CHEEDELLA) 		3642002000NRG24240620230741090 24/06/2023 PANDIRI JANAKAMMA 3642002WL015824 PANDIRI JANAKAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066681 MRS PANDIRI JANAKAMMA STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-016-017/010442
(CHEEDELLA) 		3642002000NRG24240620230741091 24/06/2023 KOMDAMEEDI VAJRAMMA 3642002WL015824 KOMDAMEEDI VAJRAMMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066799 MRS KONDAMEEDI VAJRAMMA STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-016-017/010443
(CHEEDELLA) 		3642002000NRG24240620230741092 24/06/2023 KONDAMEEDI LAKSHMI 3642002WL015824 KONDAMEEDI LAKSHMI 00415 SBIN0009501 513 513 Processed 03/07/2023 2978066694 MR KONDAMEEDI LAKSHMI STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-016-017/010447
(CHEEDELLA) 		3642002000NRG24240620230741094 24/06/2023 KONDAMEEDI GOPI 3642002WL015824 KONDAMEEDI GOPI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066939 KONDAMEEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PENPAHAD TS-42-002-016-017/010448
(CHEEDELLA) 		3642002000NRG24240620230741095 24/06/2023 PALLETI SAIDULU 3642002WL015824 PALLETI SAIDULU 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066533 Saidulu Palleti GENERAL POST OFFICE(607245)
245 PENPAHAD TS-42-002-016-017/010454
(CHEEDELLA) 		3642002000NRG24240620230741098 24/06/2023 KONDAMEEDI INDIRA 3642002WL015824 KONDAMEEDI INDIRA 00415 SBIN0009501 513 513 Processed 03/07/2023 2978066640 Shreenu Kondameedi GENERAL POST OFFICE(607245)
246 PENPAHAD TS-42-002-016-017/010454
(CHEEDELLA) 		3642002000NRG24240620230741099 24/06/2023 KONDAMEEDI INDIRA 3642002WL015824 KONDAMEEDI INDIRA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066641 MRS KONDAMEEDI INDIRA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-016-017/010457
(CHEEDELLA) 		3642002000NRG24240620230741101 24/06/2023 KONDAMEEDI SAIDAMMA 3642002WL015824 KONDAMEEDI SAIDAMMA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066516 MRS KONDAMEEDI SAIDAMMA STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-016-017/010457
(CHEEDELLA) 		3642002000NRG24240620230741100 24/06/2023 KONDAMEEDI VENKANNA 3642002WL015824 KONDAMEEDI VENKANNA 00415 SBIN0009501 513 513 Processed 03/07/2023 2978066513 MR KONDAMEEDI VENKANNA STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-016-017/010461
(CHEEDELLA) 		3642002000NRG24240620230741102 24/06/2023 KONDAMEEDI PICHAIAH 3642002WL015824 KONDAMEEDI PICHAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066322 MR KONDAMEEDI PICHAIAH STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-016-017/010461
(CHEEDELLA) 		3642002000NRG24240620230741103 24/06/2023 KONDAMEEDI PICHAIAH 3642002WL015824 KONDAMEEDI PICHAIAH 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066323 MISS KONDAMEEDI TIRUPAMMA STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-016-017/010465
(CHEEDELLA) 		3642002000NRG24240620230741104 24/06/2023 KONDAMEEDI SRINU 3642002WL015824 KONDAMEEDI SRINU 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066923 MR KONDAMEEDI SRINU STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-016-017/010465
(CHEEDELLA) 		3642002000NRG24240620230741105 24/06/2023 KONDAMEEDI SRINU 3642002WL015824 KONDAMEEDI SRINU 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066924 Lingamma Kondameedi GENERAL POST OFFICE(607245)
253 PENPAHAD TS-42-002-016-017/010469
(CHEEDELLA) 		3642002000NRG24240620230737155 24/06/2023 KONDAMEEDI RAMALAKSHMI 3642002WL015735 KONDAMEEDI RAMALAKSHMI 00415 SBIN0009501 680 680 Processed 03/07/2023 2978066517 MR KONDAMEEDI PRABHAKAR STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-016-017/010469
(CHEEDELLA) 		3642002000NRG24240620230737156 24/06/2023 KONDAMEEDI RMALAKSHMI 3642002WL015735 KONDAMEEDI RMALAKSHMI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066518 MRS KONAMEEDI RAMALAKSHMI STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-016-017/010480
(CHEEDELLA) 		3642002000NRG24240620230741107 24/06/2023 POTHURAJU VICTORIYA 3642002WL015824 POTHURAJU VICTORIYA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066704 MRS POTHURAJU VICTORIYA STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-016-017/010481
(CHEEDELLA) 		3642002000NRG24240620230741109 24/06/2023 SHASAM DURGAMMA 3642002WL015824 SHASAM DURGAMMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066321 MRS SHASAM DURGAMMA STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-016-017/010481
(CHEEDELLA) 		3642002000NRG24240620230741108 24/06/2023 SHASAM SRINU 3642002WL015824 SHASAM SRINU 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066593 Shreenu Shaasam GENERAL POST OFFICE(607245)
258 PENPAHAD TS-42-002-016-017/010482
(CHEEDELLA) 		3642002000NRG24240620230737157 24/06/2023 KONDAMEEDI THIRAPATHAMMA 3642002WL015735 KONDAMEEDI THIRAPATHAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066781 TIRUPAMMA KONDAMEEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 PENPAHAD TS-42-002-016-017/010485
(CHEEDELLA) 		3642002000NRG24240620230737158 24/06/2023 MUNGALETI BAAYAMMA 3642002WL015735 MUNGALETI BAAYAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066549 MR MUNAGALETI BAYAMMA STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-016-017/010486
(CHEEDELLA) 		3642002000NRG24240620230741111 24/06/2023 GOBBI MARIYAMMA 3642002WL015824 GOBBI MARIYAMMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066455 GOBBI MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 PENPAHAD TS-42-002-016-017/010496
(CHEEDELLA) 		3642002000NRG24240620230741114 24/06/2023 Badramma 3642002WL015824 Badramma 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066989 MRS MUNAGALETI BHADRAMMA STATE BANK OF INDIA(508548)
262 PENPAHAD TS-42-002-016-017/010496
(CHEEDELLA) 		3642002000NRG24240620230741113 24/06/2023 MUNAGALETI CHINNA RAMULU 3642002WL015824 MUNAGALETI CHINNA RAMULU 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066988 MR MUNAGALETI CHINNA RAMULU STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-016-017/010505
(CHEEDELLA) 		3642002000NRG24240620230740964 24/06/2023 GOPAIAH 3642002WL015823 GOPAIAH 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066767 MR JALA GOVINDAIAH STATE BANK OF INDIA(508548)
264 PENPAHAD TS-42-002-016-017/010505
(CHEEDELLA) 		3642002000NRG24240620230740965 24/06/2023 VENKATAMMA 3642002WL015823 VENKATAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066524 MRS JALA MANJULA STATE BANK OF INDIA(508548)
265 PENPAHAD TS-42-002-016-017/010507
(CHEEDELLA) 		3642002000NRG24240620230739923 24/06/2023 SINGAM GOPAIAH 3642002WL015798 SINGAM GOPAIAH 00415 SBIN0009501 668 668 Processed 03/07/2023 2978066766 SINGAM GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 PENPAHAD TS-42-002-016-017/010507
(CHEEDELLA) 		3642002000NRG24240620230739924 24/06/2023 SINGAM NARSAMMA 3642002WL015798 SINGAM NARSAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066484 MRS SINGAM NARSAMMA STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-016-017/010513
(CHEEDELLA) 		3642002000NRG24240620230740966 24/06/2023 Jala Gopayya 3642002WL015823 Jala Gopayya 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066412 Jala Gopaiah FINO PAYMENTS BANK LTD(608001)
268 PENPAHAD TS-42-002-016-017/010513
(CHEEDELLA) 		3642002000NRG24240620230740968 24/06/2023 JALA LAXMI 3642002WL015823 JALA LAXMI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066469 Jala Laxmi FINO PAYMENTS BANK LTD(608001)
269 PENPAHAD TS-42-002-016-017/010513
(CHEEDELLA) 		3642002000NRG24240620230739925 24/06/2023 JALA PARVATHAMMA 3642002WL015798 JALA PARVATHAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066523 MRS JALA PARVATHAMMA STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-016-017/010514
(CHEEDELLA) 		3642002000NRG24240620230737288 24/06/2023 JALA LINGAIAH 3642002WL015739 JALA LINGAIAH 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066836 Lingayya Jala GENERAL POST OFFICE(607245)
271 PENPAHAD TS-42-002-016-017/010514
(CHEEDELLA) 		3642002000NRG24240620230737287 24/06/2023 JALA THIRUPATHAMMA 3642002WL015739 JALA THIRUPATHAMMA 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066648 Tirpatamma GENERAL POST OFFICE(607245)
272 PENPAHAD TS-42-002-016-017/010516
(CHEEDELLA) 		3642002000NRG24240620230739926 24/06/2023 JALA THIRAPAMMA 3642002WL015798 JALA THIRAPAMMA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066319 MRS JALA THIRAPAMMA STATE BANK OF INDIA(508548)
273 PENPAHAD TS-42-002-016-017/010517
(CHEEDELLA) 		3642002000NRG24240620230739928 24/06/2023 VELPULA SAIDAMMA 3642002WL015798 VELPULA SAIDAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066420 MRS VERPULA SAIDAMMA STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-016-017/010517
(CHEEDELLA) 		3642002000NRG24240620230739927 24/06/2023 VERPULA VENKANNA 3642002WL015798 VERPULA VENKANNA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066525 MR VELPULA VENKANNA STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-016-017/010521
(CHEEDELLA) 		3642002000NRG24240620230739929 24/06/2023 VELPULA PARVATAMMA 3642002WL015798 VELPULA PARVATAMMA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066547 MRS VELPULA PARVATAMMA STATE BANK OF INDIA(508548)
276 PENPAHAD TS-42-002-016-017/010522
(CHEEDELLA) 		3642002000NRG24240620230740970 24/06/2023 LAXMI 3642002WL015823 LAXMI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066411 MRS JALA LAKSHMI STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-016-017/010528
(CHEEDELLA) 		3642002000NRG24240620230737290 24/06/2023 POTHULA NAGAMANI 3642002WL015739 POTHULA NAGAMANI 00415 SBIN0009501 756 756 Processed 03/07/2023 2978066929 MRS POTHULA NAGAMANI STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-016-017/010528
(CHEEDELLA) 		3642002000NRG24240620230737289 24/06/2023 POTHULA SRINU 3642002WL015739 POTHULA SRINU 00415 SBIN0009501 567 567 Processed 03/07/2023 2978066475 MR POTHULA SRINU STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-016-017/010529
(CHEEDELLA) 		3642002000NRG24240620230740034 24/06/2023 VELPULA SAIDULU 3642002WL015802 VELPULA SAIDULU 00415 SBIN0009501 825 825 Processed 03/07/2023 2978066879 MR VELPULA SAIDULU STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-016-017/010529
(CHEEDELLA) 		3642002000NRG24240620230740035 24/06/2023 VELPULA SAIDULU 3642002WL015802 VELPULA SAIDULU 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066880 Veeramma velpula GENERAL POST OFFICE(607245)
281 PENPAHAD TS-42-002-016-017/010530
(CHEEDELLA) 		3642002000NRG24240620230740971 24/06/2023 MAMIDI NAGAMMA 3642002WL015823 MAMIDI NAGAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066328 MRS MAMIDI NAGAMMA STATE BANK OF INDIA(508548)
282 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24240620230740972 24/06/2023 SURABHI VENKATAMMA 3642002WL015823 SURABHI VENKATAMMA 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066526 Saidulu Surabhi GENERAL POST OFFICE(607245)
283 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24240620230740973 24/06/2023 SURABHI VENKATAMMA 3642002WL015823 SURABHI VENKATAMMA 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066527 MRS SURABHI VENKATAMMA STATE BANK OF INDIA(508548)
284 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24240620230740974 24/06/2023 SURABHI VENKATAMMA 3642002WL015823 SURABHI VENKATAMMA 00415 SBIN0009501 715 715 Processed 03/07/2023 2978066528 MR SURABHI MADHU STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-016-017/010543
(CHEEDELLA) 		3642002000NRG24240620230740976 24/06/2023 SURABHI PANDU 3642002WL015823 SURABHI PANDU 00415 SBIN0009501 536 536 Processed 03/07/2023 2978066702 MR SURABHI PANDU STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-016-017/010544
(CHEEDELLA) 		3642002000NRG24240620230739932 24/06/2023 KONDAMEEDI NARSAMMA 3642002WL015798 KONDAMEEDI NARSAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066382 MRS NARSAMMA KONDAMEEDI STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-016-017/010556
(CHEEDELLA) 		3642002000NRG24240620230740978 24/06/2023 GUDIPUDI ANJAIAH 3642002WL015823 GUDIPUDI ANJAIAH 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066324 Anjaiah Gudipoori GENERAL POST OFFICE(607245)
288 PENPAHAD TS-42-002-016-017/010556
(CHEEDELLA) 		3642002000NRG24240620230740979 24/06/2023 GUDIPURI VENKATAMMA 3642002WL015823 GUDIPURI VENKATAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066531 MRS GUDIPURI VENKATAMMA STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-016-017/010560
(CHEEDELLA) 		3642002000NRG24240620230740980 24/06/2023 TONDALA GOPAIAH 3642002WL015823 TONDALA GOPAIAH 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066770 TONDALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PENPAHAD TS-42-002-016-017/010560
(CHEEDELLA) 		3642002000NRG24240620230740981 24/06/2023 TONDALA VARAMMA 3642002WL015823 TONDALA VARAMMA 00415 SBIN0009501 536 536 Processed 03/07/2023 2978066947 MRS TONDALA VARAMMA STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-016-017/010560
(CHEEDELLA) 		3642002000NRG24240620230740982 24/06/2023 TONDALA VEERABRAHMAMAM 3642002WL015823 TONDALA VEERABRAHMAMAM 00415 SBIN0009501 536 536 Processed 03/07/2023 2978066849 MR THONDALA VEERABRAHMAM STATE BANK OF INDIA(508548)
292 PENPAHAD TS-42-002-016-017/010564
(CHEEDELLA) 		3642002000NRG24240620230741115 24/06/2023 SHAIK AMEENA 3642002WL015824 SHAIK AMEENA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066594 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PENPAHAD TS-42-002-016-017/010564
(CHEEDELLA) 		3642002000NRG24240620230741116 24/06/2023 SHAIK SALEEMA 3642002WL015824 SHAIK SALEEMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066792 MRS SHAIK SALEEMA AND SHAIK SAMEERAMINOR STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-016-017/010585
(CHEEDELLA) 		3642002000NRG24240620230737251 24/06/2023 MODUGU KALAVATHI 3642002WL015737 MODUGU KALAVATHI 00415 SBIN0009501 875 875 Processed 03/07/2023 2978066474 MRS MODUGU KALAVATHI STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-016-017/010592
(CHEEDELLA) 		3642002000NRG24240620230737292 24/06/2023 GURRAM ANANTHALAXMI 3642002WL015739 GURRAM ANANTHALAXMI 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066992 MRS ANANTHA LAXMI GURRAM STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-016-017/010592
(CHEEDELLA) 		3642002000NRG24240620230737291 24/06/2023 GURRAM SRINIVASREDDY 3642002WL015739 GURRAM SRINIVASREDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066355 MR GURRAM SRINIVAS REDDY STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-016-017/010593
(CHEEDELLA) 		3642002000NRG24240620230739935 24/06/2023 MARRIPELLI NAGAMMA 3642002WL015798 MARRIPELLI NAGAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066783 MRS MARRIPELLI NAGAMMA STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-016-017/010600
(CHEEDELLA) 		3642002000NRG24240620230740036 24/06/2023 BADETI GOPAIAH 3642002WL015802 BADETI GOPAIAH 00415 SBIN0009501 330 330 Processed 03/07/2023 2978066734 MR BADETI GOPAIAH STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-016-017/010600
(CHEEDELLA) 		3642002000NRG24240620230740037 24/06/2023 BADETI LAXMAMMA 3642002WL015802 BADETI LAXMAMMA 00415 SBIN0009501 495 495 Processed 03/07/2023 2978066378 Lacchamma Badeti GENERAL POST OFFICE(607245)
300 PENPAHAD TS-42-002-016-017/010605
(CHEEDELLA) 		3642002000NRG24240620230741117 24/06/2023 GANDU KANTHA RAO 3642002WL015824 GANDU KANTHA RAO 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066318 MR GANDU KANTHA RAO STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-016-017/010605
(CHEEDELLA) 		3642002000NRG24240620230741118 24/06/2023 GANDU VENKATAMMA 3642002WL015824 GANDU VENKATAMMA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066463 MRS GANDU VENKATAMMA STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-016-017/010624
(CHEEDELLA) 		3642002000NRG24240620230737159 24/06/2023 KONDAMEEDI RAMESHWARI 3642002WL015735 KONDAMEEDI RAMESHWARI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066305 Somaiah Kondameedi GENERAL POST OFFICE(607245)
303 PENPAHAD TS-42-002-016-017/010624
(CHEEDELLA) 		3642002000NRG24240620230737160 24/06/2023 KONDAMEEDI RAMESHWARI 3642002WL015735 KONDAMEEDI RAMESHWARI 00415 SBIN0009501 850 850 Processed 03/07/2023 2978066306 MR KONDAMEEDI VIDYASAGAR STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-016-017/010630
(CHEEDELLA) 		3642002000NRG24240620230741119 24/06/2023 YARAMALLA SAYAMMA 3642002WL015824 YARAMALLA SAYAMMA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066745 Sayamma Yarramalla GENERAL POST OFFICE(607245)
305 PENPAHAD TS-42-002-016-017/010636
(CHEEDELLA) 		3642002000NRG24240620230741120 24/06/2023 KONDAMEEDI VEERALAXMI 3642002WL015824 KONDAMEEDI VEERALAXMI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066514 KONDAMEEDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PENPAHAD TS-42-002-016-017/010636
(CHEEDELLA) 		3642002000NRG24240620230741121 24/06/2023 KONDAMEEDI VEERALAXMI 3642002WL015824 KONDAMEEDI VEERALAXMI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066566 MR KONDAMEEDI BUCHIBABU STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-016-017/010647
(CHEEDELLA) 		3642002000NRG24240620230741123 24/06/2023 KONDAMEEDI NIRMALA 3642002WL015824 KONDAMEEDI NIRMALA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066415 MRS KONDAMEEDI NIRMALA STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-016-017/010647
(CHEEDELLA) 		3642002000NRG24240620230741122 24/06/2023 KONDAMEEDI VENKANNA 3642002WL015824 KONDAMEEDI VENKANNA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066695 Venkanna NULL GENERAL POST OFFICE(607245)
309 PENPAHAD TS-42-002-016-017/010648
(CHEEDELLA) 		3642002000NRG24240620230739936 24/06/2023 NALABOLU VIJAYA 3642002WL015798 NALABOLU VIJAYA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066390 MISS NALABOLU VIJAYA STATE BANK OF INDIA(508548)
310 PENPAHAD TS-42-002-016-017/010684
(CHEEDELLA) 		3642002000NRG24240620230737269 24/06/2023 VENNA VARAMMA 3642002WL015738 VENNA VARAMMA 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066500 VENNA VARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
311 PENPAHAD TS-42-002-016-017/010684
(CHEEDELLA) 		3642002000NRG24240620230737268 24/06/2023 VENNA VENKAT REDDY 3642002WL015738 VENNA VENKAT REDDY 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066464 MR VENNA VENKAT REDDY STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-016-017/010702
(CHEEDELLA) 		3642002000NRG24240620230737296 24/06/2023 GADDAM SAVITHRAMMA 3642002WL015739 GADDAM SAVITHRAMMA 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066741 MRS GADDAM SAVITHRAMMA STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-016-017/010702
(CHEEDELLA) 		3642002000NRG24240620230737295 24/06/2023 GADDAM VINOD 3642002WL015739 GADDAM VINOD 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066738 MR GADDAM VINODH STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-016-017/010704
(CHEEDELLA) 		3642002000NRG24240620230739938 24/06/2023 VENKATA REDDY DEVARAM 3642002WL015798 VENKATA REDDY DEVARAM 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066872 DEVARAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
315 PENPAHAD TS-42-002-016-017/010705
(CHEEDELLA) 		3642002000NRG24240620230740047 24/06/2023 GADDAM DHARAMAIAH 3642002WL015802 GADDAM DHARAMAIAH 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066782 Mr. GADDAM DHARMAIAH DHARMAIAH INDIAN BANK(607105)
316 PENPAHAD TS-42-002-016-017/010705
(CHEEDELLA) 		3642002000NRG24240620230740048 24/06/2023 GADDAM YALAMANCHAMMA 3642002WL015802 GADDAM YALAMANCHAMMA 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066320 MRS GADDAM YELAMANCHAMMA STATE BANK OF INDIA(508548)
317 PENPAHAD TS-42-002-016-017/010706
(CHEEDELLA) 		3642002000NRG24240620230737297 24/06/2023 ALUGUBELLI RAM REDDY 3642002WL015739 ALUGUBELLI RAM REDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066779 GOPI REDDY ALUGUBELLI STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-016-017/010706
(CHEEDELLA) 		3642002000NRG24240620230737298 24/06/2023 ALUGUBELLI TIRUPATAMMA 3642002WL015739 ALUGUBELLI TIRUPATAMMA 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066366 MRS ALUGUBELLI TIRUPATAMMA STATE BANK OF INDIA(508548)
319 PENPAHAD TS-42-002-016-017/010707
(CHEEDELLA) 		3642002000NRG24240620230740049 24/06/2023 MUSKULA APPIREDDY 3642002WL015802 MUSKULA APPIREDDY 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066379 MR MUSKULA APPIREDDY STATE BANK OF INDIA(508548)
320 PENPAHAD TS-42-002-016-017/010715
(CHEEDELLA) 		3642002000NRG24240620230739939 24/06/2023 JULAKANTI VENKAT RDDY 3642002WL015798 JULAKANTI VENKAT RDDY 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066848 MR JULAKANTI VENKAT REDDY STATE BANK OF INDIA(508548)
321 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24240620230737252 24/06/2023 PAREDDY GOPAMMA 3642002WL015737 PAREDDY GOPAMMA 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066926 MRS PAREDDY GOPAMMA STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24240620230737253 24/06/2023 Pareddy Gopireddy 3642002WL015737 Pareddy Gopireddy 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066472 PAREDDY GOPIREDDY STATE BANK OF INDIA(508548)
323 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24240620230737254 24/06/2023 PAREDDY RAMANARSAMMA 3642002WL015737 PAREDDY RAMANARSAMMA 00415 SBIN0009501 875 875 Processed 03/07/2023 2978066925 MRS PAREDDY RAMANARSAMMA STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-016-017/010721
(CHEEDELLA) 		3642002000NRG24240620230737255 24/06/2023 VERPULA KETHAMMA 3642002WL015737 VERPULA KETHAMMA 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066592 MRS VERPULA KETHAMMA STATE BANK OF INDIA(508548)
325 PENPAHAD TS-42-002-016-017/010757
(CHEEDELLA) 		3642002000NRG24240620230739943 24/06/2023 VENNA PULAMMA 3642002WL015798 VENNA PULAMMA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066808 Mrs. VENNA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PENPAHAD TS-42-002-016-017/010760
(CHEEDELLA) 		3642002000NRG24240620230737257 24/06/2023 POLOJU JAYAMMA 3642002WL015737 POLOJU JAYAMMA 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066709 MRS POLOJU JAYAMMA STATE BANK OF INDIA(508548)
327 PENPAHAD TS-42-002-016-017/010760
(CHEEDELLA) 		3642002000NRG24240620230737256 24/06/2023 POLOJU PARABRAHAMA CHARY 3642002WL015737 POLOJU PARABRAHAMA CHARY 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066845 POLOJU PARABRAHAMA CHARY STATE BANK OF INDIA(508548)
328 PENPAHAD TS-42-002-016-017/010766
(CHEEDELLA) 		3642002000NRG24240620230737259 24/06/2023 NALABOLU RAJITHA 3642002WL015737 NALABOLU RAJITHA 00415 SBIN0009501 875 875 Processed 03/07/2023 2978066860 NALABOLU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PENPAHAD TS-42-002-016-017/010766
(CHEEDELLA) 		3642002000NRG24240620230737258 24/06/2023 NALABOLU SATYANARAYANA REDDY 3642002WL015737 NALABOLU SATYANARAYANA REDDY 00415 SBIN0009501 700 700 Processed 03/07/2023 2978066483 SATYANARAYANA REDDY NALABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
330 PENPAHAD TS-42-002-016-017/010768
(CHEEDELLA) 		3642002000NRG24240620230740050 24/06/2023 VENNA GOPI REDDY 3642002WL015802 VENNA GOPI REDDY 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066495 MR VENNA LAXMA REDDY STATE BANK OF INDIA(508548)
331 PENPAHAD TS-42-002-016-017/010768
(CHEEDELLA) 		3642002000NRG24240620230740051 24/06/2023 VENNA GOPI REDDY 3642002WL015802 VENNA GOPI REDDY 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066496 VENNA ARUNA STATE BANK OF INDIA(508548)
332 PENPAHAD TS-42-002-016-017/010774
(CHEEDELLA) 		3642002000NRG24240620230739944 24/06/2023 JULAKANTI RANGAMMA 3642002WL015798 JULAKANTI RANGAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066335 MISS JULAKANTI RANGAMMA STATE BANK OF INDIA(508548)
333 PENPAHAD TS-42-002-016-017/010778
(CHEEDELLA) 		3642002000NRG24240620230737270 24/06/2023 JALA NAGAMANI 3642002WL015738 JALA NAGAMANI 00415 SBIN0009501 360 360 Processed 03/07/2023 2978066459 MR JAWLA VENKANNA STATE BANK OF INDIA(508548)
334 PENPAHAD TS-42-002-016-017/010778
(CHEEDELLA) 		3642002000NRG24240620230737271 24/06/2023 JALA NAGAMANI 3642002WL015738 JALA NAGAMANI 00415 SBIN0009501 540 540 Processed 03/07/2023 2978066460 NAGAMANI JALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
335 PENPAHAD TS-42-002-016-017/010783
(CHEEDELLA) 		3642002000NRG24240620230740054 24/06/2023 JALA VENKATAMMA 3642002WL015802 JALA VENKATAMMA 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066434 Vemkatamma jaala GENERAL POST OFFICE(607245)
336 PENPAHAD TS-42-002-016-017/010792
(CHEEDELLA) 		3642002000NRG24240620230740055 24/06/2023 VELPULA SAIDULU 3642002WL015802 VELPULA SAIDULU 00415 SBIN0009501 330 330 Processed 03/07/2023 2978066682 MR VELPULA GOPAIAH STATE BANK OF INDIA(508548)
337 PENPAHAD TS-42-002-016-017/010792
(CHEEDELLA) 		3642002000NRG24240620230740056 24/06/2023 VELPULA SAIDULU 3642002WL015802 VELPULA SAIDULU 00415 SBIN0009501 825 825 Processed 03/07/2023 2978066683 MR VELPULA SAIDULU STATE BANK OF INDIA(508548)
338 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24240620230737299 24/06/2023 BADARABOINA GOPAIAH 3642002WL015739 BADARABOINA GOPAIAH 00415 SBIN0009501 378 378 Processed 03/07/2023 2978066538 MR BADARABOINA GOPAIAH STATE BANK OF INDIA(508548)
339 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24240620230737300 24/06/2023 BADARABOINA SIVALINGAM 3642002WL015739 BADARABOINA SIVALINGAM 00415 SBIN0009501 756 756 Processed 03/07/2023 2978066922 MR BADARABOINA SIVALINGAM STATE BANK OF INDIA(508548)
340 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24240620230737301 24/06/2023 BADARABOINA SUJATHA 3642002WL015739 BADARABOINA SUJATHA 00415 SBIN0009501 756 756 Processed 03/07/2023 2978066360 MRS BADARABOINA SUJATHA STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-016-017/010794
(CHEEDELLA) 		3642002000NRG24240620230737302 24/06/2023 Bavani 3642002WL015739 Bavani 00415 SBIN0009501 756 756 Processed 03/07/2023 2978066365 MS LINGANABOINA BHAVANI STATE BANK OF INDIA(508548)
342 PENPAHAD TS-42-002-016-017/010797
(CHEEDELLA) 		3642002000NRG24240620230739947 24/06/2023 PAREDDI GOPIREDDY 3642002WL015798 PAREDDI GOPIREDDY 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066558 MR PAREDDI GOPIREDDY STATE BANK OF INDIA(508548)
343 PENPAHAD TS-42-002-016-017/010797
(CHEEDELLA) 		3642002000NRG24240620230737303 24/06/2023 PAREDDY PRATAP REDDY 3642002WL015739 PAREDDY PRATAP REDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066478 MR PAREDDI PRATHA PREDDY STATE BANK OF INDIA(508548)
344 PENPAHAD TS-42-002-016-017/010797
(CHEEDELLA) 		3642002000NRG24240620230737272 24/06/2023 Pareddy Suramma 3642002WL015738 Pareddy Suramma 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066915 MRS PAREDI ANASURYA STATE BANK OF INDIA(508548)
345 PENPAHAD TS-42-002-016-017/010799
(CHEEDELLA) 		3642002000NRG24240620230737261 24/06/2023 SUNKIREDDY ARUNAMMA 3642002WL015737 SUNKIREDDY ARUNAMMA 00415 SBIN0009501 700 700 Processed 03/07/2023 2978066706 MRS SUNKIREDDY ARUNAMMA STATE BANK OF INDIA(508548)
346 PENPAHAD TS-42-002-016-017/010799
(CHEEDELLA) 		3642002000NRG24240620230737260 24/06/2023 SUNKIREDDY RAM REDDY 3642002WL015737 SUNKIREDDY RAM REDDY 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2978066627 SUNKIREDDY RAM REDDY STATE BANK OF INDIA(508548)
347 PENPAHAD TS-42-002-016-017/010803
(CHEEDELLA) 		3642002000NRG24240620230739948 24/06/2023 JALA SAIDULU 3642002WL015798 JALA SAIDULU 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066473 SAIDULU JALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 PENPAHAD TS-42-002-016-017/010803
(CHEEDELLA) 		3642002000NRG24240620230739949 24/06/2023 JALA VENKATAMMA 3642002WL015798 JALA VENKATAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066875 MRS JALA VENKATAMMA STATE BANK OF INDIA(508548)
349 PENPAHAD TS-42-002-016-017/010803
(CHEEDELLA) 		3642002000NRG24240620230739950 24/06/2023 JALA VENKATAMMA 3642002WL015798 JALA VENKATAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066876 JALA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 PENPAHAD TS-42-002-016-017/010803
(CHEEDELLA) 		3642002000NRG24240620230739951 24/06/2023 JALA VENKATAMMA 3642002WL015798 JALA VENKATAMMA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066877 MR JALA RAGHU STATE BANK OF INDIA(508548)
351 PENPAHAD TS-42-002-016-017/010815
(CHEEDELLA) 		3642002000NRG24240620230737273 24/06/2023 JULAKANTI GOPIREDDY 3642002WL015738 JULAKANTI GOPIREDDY 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066769 JULAKANTI GOPIREDDY HDFC BANK LTD(607152)
352 PENPAHAD TS-42-002-016-017/010815
(CHEEDELLA) 		3642002000NRG24240620230737274 24/06/2023 JULAKANTI NAGALAXMI 3642002WL015738 JULAKANTI NAGALAXMI 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066647 Nagalakshmi Julakanti GENERAL POST OFFICE(607245)
353 PENPAHAD TS-42-002-016-017/010830
(CHEEDELLA) 		3642002000NRG24240620230739953 24/06/2023 Manikanta 3642002WL015798 Manikanta 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066751 MR MAROJU MANIKANTA STATE BANK OF INDIA(508548)
354 PENPAHAD TS-42-002-016-017/010830
(CHEEDELLA) 		3642002000NRG24240620230739952 24/06/2023 MAROJU VEERA CHARY 3642002WL015798 MAROJU VEERA CHARY 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066599 MR MAROJU VEERA CHARY STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-016-017/010831
(CHEEDELLA) 		3642002000NRG24240620230737162 24/06/2023 KONDAMEEDI BHAVANI 3642002WL015735 KONDAMEEDI BHAVANI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066467 MRS KONDAMEEDI BHAVANI STATE BANK OF INDIA(508548)
356 PENPAHAD TS-42-002-016-017/010831
(CHEEDELLA) 		3642002000NRG24240620230737161 24/06/2023 KONDAMEEDI LINGAIAH 3642002WL015735 KONDAMEEDI LINGAIAH 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066917 MR KONDAMEEDI LINGAIAH STATE BANK OF INDIA(508548)
357 PENPAHAD TS-42-002-016-017/010856
(CHEEDELLA) 		3642002000NRG24240620230739954 24/06/2023 THONDALA SAYAMMA 3642002WL015798 THONDALA SAYAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066394 THONDALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PENPAHAD TS-42-002-016-017/010860
(CHEEDELLA) 		3642002000NRG24240620230739955 24/06/2023 JALA ALIVELAMMA 3642002WL015798 JALA ALIVELAMMA 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066700 JALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PENPAHAD TS-42-002-016-017/010878
(CHEEDELLA) 		3642002000NRG24240620230739903 24/06/2023 KAVYA 3642002WL015796 KAVYA 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2978066439 KAVYA GADDIKOPULA CANARA BANK(508532)
360 PENPAHAD TS-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24240620230737304 24/06/2023 SAKKALAMADDY NARSI REDDY 3642002WL015739 SAKKALAMADDY NARSI REDDY 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066777 NARSI REDDY SANKALAMADDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 PENPAHAD TS-42-002-016-017/010884
(CHEEDELLA) 		3642002000NRG24240620230739956 24/06/2023 JALA NAGESH 3642002WL015798 JALA NAGESH 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066421 MR JALA NAGESH STATE BANK OF INDIA(508548)
362 PENPAHAD TS-42-002-016-017/010884
(CHEEDELLA) 		3642002000NRG24240620230739957 24/06/2023 SUNITHA JALA 3642002WL015798 SUNITHA JALA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066635 MRS SUNITHA JALA STATE BANK OF INDIA(508548)
363 PENPAHAD TS-42-002-016-017/010888
(CHEEDELLA) 		3642002000NRG24240620230740985 24/06/2023 YALAKA NAGALAKSHMI 3642002WL015823 YALAKA NAGALAKSHMI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066946 MRS YALAKA NAGALAKSHMI STATE BANK OF INDIA(508548)
364 PENPAHAD TS-42-002-016-017/010888
(CHEEDELLA) 		3642002000NRG24240620230740984 24/06/2023 YELAKA VENKAT REDDY 3642002WL015823 YELAKA VENKAT REDDY 00415 SBIN0009501 357 357 Processed 03/07/2023 2978066582 MR YELAKA VENKAT REDDY STATE BANK OF INDIA(508548)
365 PENPAHAD TS-42-002-016-017/010902
(CHEEDELLA) 		3642002000NRG24240620230737276 24/06/2023 Venna Prameela 3642002WL015738 Venna Prameela 00415 SBIN0009501 900 900 Processed 03/07/2023 2978066402 PRAMILA VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
366 PENPAHAD TS-42-002-016-017/010902
(CHEEDELLA) 		3642002000NRG24240620230737275 24/06/2023 Venna Gopireddy 3642002WL015738 Venna Gopireddy 00415 SBIN0009501 1080 1080 Processed 03/07/2023 2978066859 MR VENNA GOPI REDDY STATE BANK OF INDIA(508548)
367 PENPAHAD TS-42-002-016-017/010904
(CHEEDELLA) 		3642002000NRG24240620230740986 24/06/2023 KASANI VENKATAMMA 3642002WL015823 KASANI VENKATAMMA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066701 KASANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 PENPAHAD TS-42-002-016-017/010905
(CHEEDELLA) 		3642002000NRG24240620230740987 24/06/2023 SAIDULU DESHAGANI 3642002WL015823 SAIDULU DESHAGANI 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066762 DESAGANI SAIDULU AIRTEL PAYMENTS BANK LIMITED(990288)
369 PENPAHAD TS-42-002-016-017/010907
(CHEEDELLA) 		3642002000NRG24240620230739959 24/06/2023 JALA ARUNA 3642002WL015798 JALA ARUNA 00415 SBIN0009501 835 835 Processed 03/07/2023 2978066807 MRS JALA ARUNA STATE BANK OF INDIA(508548)
370 PENPAHAD TS-42-002-016-017/010930
(CHEEDELLA) 		3642002000NRG24240620230741124 24/06/2023 KONDAMEEDI SAIDULU 3642002WL015824 KONDAMEEDI SAIDULU 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066359 MR KONDAMIDI SAIDULU STATE BANK OF INDIA(508548)
371 PENPAHAD TS-42-002-016-017/010930
(CHEEDELLA) 		3642002000NRG24240620230741125 24/06/2023 KONDAMEEDI VIJAYA KUMARI 3642002WL015824 KONDAMEEDI VIJAYA KUMARI 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066644 MRS KONDAMIDI VIJAYAKUMARI STATE BANK OF INDIA(508548)
372 PENPAHAD TS-42-002-016-017/010951
(CHEEDELLA) 		3642002000NRG24240620230740989 24/06/2023 GUDIPUDI ANITHA 3642002WL015823 GUDIPUDI ANITHA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066790 GUDIPUDI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PENPAHAD TS-42-002-016-017/010951
(CHEEDELLA) 		3642002000NRG24240620230740988 24/06/2023 GUDIPURI VEERA BRAHMAM 3642002WL015823 GUDIPURI VEERA BRAHMAM 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066679 GUDIPUDI VEERA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 PENPAHAD TS-42-002-016-017/010954
(CHEEDELLA) 		3642002000NRG24240620230741127 24/06/2023 KEERTHI SWARNA KUMARI 3642002WL015824 KEERTHI SWARNA KUMARI 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066637 Swarna Kumari Kirthi GENERAL POST OFFICE(607245)
375 PENPAHAD TS-42-002-016-017/010954
(CHEEDELLA) 		3642002000NRG24240620230741126 24/06/2023 KEERTHI VENKATA RAMANA RAO 3642002WL015824 KEERTHI VENKATA RAMANA RAO 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066652 MR KEERTHI VENKATARAMANARAO STATE BANK OF INDIA(508548)
376 PENPAHAD TS-42-002-016-017/010961
(CHEEDELLA) 		3642002000NRG24240620230740991 24/06/2023 DESAGANI LINGAMMA 3642002WL015823 DESAGANI LINGAMMA 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066588 Lingamma Deshagaani GENERAL POST OFFICE(607245)
377 PENPAHAD TS-42-002-016-017/010961
(CHEEDELLA) 		3642002000NRG24240620230740990 24/06/2023 DESHAGANI VENKATESWARLU 3642002WL015823 DESHAGANI VENKATESWARLU 00415 SBIN0009501 894 894 Processed 03/07/2023 2978066481 DheshaganiVenkatesham GENERAL POST OFFICE(607245)
378 PENPAHAD TS-42-002-016-017/010966
(CHEEDELLA) 		3642002000NRG24240620230741129 24/06/2023 GANDU NAGAMALLIKA 3642002WL015824 GANDU NAGAMALLIKA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066735 MRS GANDU NAGAMALLIKA STATE BANK OF INDIA(508548)
379 PENPAHAD TS-42-002-016-017/010966
(CHEEDELLA) 		3642002000NRG24240620230741128 24/06/2023 GANDU NAGARJUNA 3642002WL015824 GANDU NAGARJUNA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066326 NAGARJUNA GANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 PENPAHAD TS-42-002-016-017/010971
(CHEEDELLA) 		3642002000NRG24240620230741130 24/06/2023 KOMARAJU PICHAMMA 3642002WL015824 KOMARAJU PICHAMMA 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066991 MRS KOMARAJU PICHAMMA STATE BANK OF INDIA(508548)
381 PENPAHAD TS-42-002-016-017/010980
(CHEEDELLA) 		3642002000NRG24240620230740993 24/06/2023 KESAGANI SYAMALA 3642002WL015823 KESAGANI SYAMALA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066408 MRS KESAGANI SYAMALA STATE BANK OF INDIA(508548)
382 PENPAHAD TS-42-002-016-017/010981
(CHEEDELLA) 		3642002000NRG24240620230737165 24/06/2023 KONDAMEEDI VENKATAMMA 3642002WL015735 KONDAMEEDI VENKATAMMA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066930 MRS KONDAMEEDI VENKATAMMA STATE BANK OF INDIA(508548)
383 PENPAHAD TS-42-002-016-017/010989
(CHEEDELLA) 		3642002000NRG24240620230739961 24/06/2023 NAGAMMA NALABOLU 3642002WL015798 NAGAMMA NALABOLU 00415 SBIN0009501 1002 1002 Processed 03/07/2023 2978066400 MRS NALABOLU NAGAMMA STATE BANK OF INDIA(508548)
384 PENPAHAD TS-42-002-016-017/010993
(CHEEDELLA) 		3642002000NRG24240620230740057 24/06/2023 MODUGU RAMANA REDDY 3642002WL015802 MODUGU RAMANA REDDY 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066383 MR MODUGU RAMANA REDDY STATE BANK OF INDIA(508548)
385 PENPAHAD TS-42-002-016-017/010993
(CHEEDELLA) 		3642002000NRG24240620230740058 24/06/2023 MODUGU SARITHA 3642002WL015802 MODUGU SARITHA 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066630 Sarita Modugu GENERAL POST OFFICE(607245)
386 PENPAHAD TS-42-002-016-017/011004
(CHEEDELLA) 		3642002000NRG24240620230741131 24/06/2023 BALA SAIDULU 3642002WL015824 BALA SAIDULU 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066444 MR BALA SAIDULA STATE BANK OF INDIA(508548)
387 PENPAHAD TS-42-002-016-017/011004
(CHEEDELLA) 		3642002000NRG24240620230741132 24/06/2023 Veeramma 3642002WL015824 Veeramma 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066747 MRS BALA VEERAMMA STATE BANK OF INDIA(508548)
388 PENPAHAD TS-42-002-016-017/011006
(CHEEDELLA) 		3642002000NRG24240620230737166 24/06/2023 BELLAMKONDA NAGALAKSHMI 3642002WL015735 BELLAMKONDA NAGALAKSHMI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066990 MRS BELLAMKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
389 PENPAHAD TS-42-002-016-017/011007
(CHEEDELLA) 		3642002000NRG24240620230737167 24/06/2023 KONDAMEEDI GOPI 3642002WL015735 KONDAMEEDI GOPI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066861 MR KONDAMEEDI GOPAIAH STATE BANK OF INDIA(508548)
390 PENPAHAD TS-42-002-016-017/011007
(CHEEDELLA) 		3642002000NRG24240620230737168 24/06/2023 KONDAMEEDI VENKATA RAMANA 3642002WL015735 KONDAMEEDI VENKATA RAMANA 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066468 Venkataramana NULL GENERAL POST OFFICE(607245)
391 PENPAHAD TS-42-002-016-017/011013
(CHEEDELLA) 		3642002000NRG24240620230740059 24/06/2023 GADDAM KRISHNA 3642002WL015802 GADDAM KRISHNA 00415 SBIN0009501 165 165 Processed 03/07/2023 2978066739 GADDAM KRISHNA CANARA BANK(508532)
392 PENPAHAD TS-42-002-016-017/011021
(CHEEDELLA) 		3642002000NRG24240620230737306 24/06/2023 BADARABOINA DHANAMMA 3642002WL015739 BADARABOINA DHANAMMA 00415 SBIN0009501 756 756 Processed 03/07/2023 2978066985 MRS BADARABOINA DHANAMMA STATE BANK OF INDIA(508548)
393 PENPAHAD TS-42-002-016-017/011022
(CHEEDELLA) 		3642002000NRG24240620230737307 24/06/2023 BADARABOINA NAGARAJU 3642002WL015739 BADARABOINA NAGARAJU 00415 SBIN0009501 567 567 Processed 03/07/2023 2978066886 MR BADARABOINA NAGARAJU STATE BANK OF INDIA(508548)
394 PENPAHAD TS-42-002-016-017/011022
(CHEEDELLA) 		3642002000NRG24240620230737308 24/06/2023 BADARABOINA NAGARAJU 3642002WL015739 BADARABOINA NAGARAJU 00415 SBIN0009501 756 756 Processed 03/07/2023 2978066887 MRS BADARABOINA ANNAPURNA STATE BANK OF INDIA(508548)
395 PENPAHAD TS-42-002-016-017/011031
(CHEEDELLA) 		3642002000NRG24240620230741133 24/06/2023 NAKKALA PRUDVI 3642002WL015824 NAKKALA PRUDVI 00415 SBIN0009501 684 684 Processed 03/07/2023 2978066862 MR NAKKALA PRUDVI STATE BANK OF INDIA(508548)
396 PENPAHAD TS-42-002-016-017/011031
(CHEEDELLA) 		3642002000NRG24240620230741134 24/06/2023 NAKKALA RENUKA 3642002WL015824 NAKKALA RENUKA 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066454 MRS NAKKALA RENUKA STATE BANK OF INDIA(508548)
397 PENPAHAD TS-42-002-016-017/011037
(CHEEDELLA) 		3642002000NRG24240620230740994 24/06/2023 GUDUPURI KAVITHA 3642002WL015823 GUDUPURI KAVITHA 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066858 MRS GUDIPOORI KAVITHA STATE BANK OF INDIA(508548)
398 PENPAHAD TS-42-002-016-017/011037
(CHEEDELLA) 		3642002000NRG24240620230740995 24/06/2023 GUDUPURI SEKHAR 3642002WL015823 GUDUPURI SEKHAR 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066897 MR GUDUPURI SEKHAR STATE BANK OF INDIA(508548)
399 PENPAHAD TS-42-002-016-017/011047
(CHEEDELLA) 		3642002000NRG24240620230737170 24/06/2023 Dhanalaxmi 3642002WL015735 Dhanalaxmi 00415 SBIN0009501 680 680 Processed 03/07/2023 2978066642 MRS RAISETTY DHANA LAXMI STATE BANK OF INDIA(508548)
400 PENPAHAD TS-42-002-016-017/011047
(CHEEDELLA) 		3642002000NRG24240620230737169 24/06/2023 RAISHETTI ANJAIAH 3642002WL015735 RAISHETTI ANJAIAH 00415 SBIN0009501 850 850 Processed 03/07/2023 2978066919 MR RAYISETTI ANJAIAH STATE BANK OF INDIA(508548)
401 PENPAHAD TS-42-002-016-017/011051
(CHEEDELLA) 		3642002000NRG24240620230737309 24/06/2023 Pitchamma 3642002WL015739 Pitchamma 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066634 MRS NOOKALA PICHAMMA STATE BANK OF INDIA(508548)
402 PENPAHAD TS-42-002-016-017/011051
(CHEEDELLA) 		3642002000NRG24240620230737310 24/06/2023 Veerareddy 3642002WL015739 Veerareddy 00415 SBIN0009501 1134 1134 Processed 03/07/2023 2978066445 MR NUKALA VEERA REDDY STATE BANK OF INDIA(508548)
403 PENPAHAD TS-42-002-016-017/011062
(CHEEDELLA) 		3642002000NRG24240620230741135 24/06/2023 CHINAPANGI SRINU 3642002WL015824 CHINAPANGI SRINU 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066539 MRS CHINAPANGI ARUNA STATE BANK OF INDIA(508548)
404 PENPAHAD TS-42-002-016-017/011068
(CHEEDELLA) 		3642002000NRG24240620230740061 24/06/2023 GURRAM SAIDI REDDY 3642002WL015802 GURRAM SAIDI REDDY 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066850 MR GURRAM SAIDI REDDY STATE BANK OF INDIA(508548)
405 PENPAHAD TS-42-002-016-017/011071
(CHEEDELLA) 		3642002000NRG24240620230741137 24/06/2023 KONDAMEEDI VENKANNA 3642002WL015824 KONDAMEEDI VENKANNA 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066357 MR KONDAMEEDI VENKANNA STATE BANK OF INDIA(508548)
406 PENPAHAD TS-42-002-016-017/011079
(CHEEDELLA) 		3642002000NRG24240620230739908 24/06/2023 BOLLAM RENUKA 3642002WL015796 BOLLAM RENUKA 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2978066470 Renuka Bollam GENERAL POST OFFICE(607245)
407 PENPAHAD TS-42-002-016-017/011088
(CHEEDELLA) 		3642002000NRG24240620230741138 24/06/2023 Laxmi 3642002WL015824 Laxmi 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066471 MRS KONDAMEEDI LAXMI STATE BANK OF INDIA(508548)
408 PENPAHAD TS-42-002-016-017/011101
(CHEEDELLA) 		3642002000NRG24240620230741141 24/06/2023 MAGANTI UPENDAR 3642002WL015824 MAGANTI UPENDAR 00415 SBIN0009501 1025 1025 Processed 03/07/2023 2978066931 MR MAGANTI UPENDAR STATE BANK OF INDIA(508548)
409 PENPAHAD TS-42-002-016-017/011109
(CHEEDELLA) 		3642002000NRG24240620230741002 24/06/2023 GUDUPURI SHOBANBABU 3642002WL015823 GUDUPURI SHOBANBABU 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066844 GUNDU MAHESHWARI UCO BANK(607066)
410 PENPAHAD TS-42-002-016-017/011109
(CHEEDELLA) 		3642002000NRG24240620230741001 24/06/2023 GUDUPURI SHOBHAN BABU 3642002WL015823 GUDUPURI SHOBHAN BABU 00415 SBIN0009501 1072 1072 Processed 03/07/2023 2978066843 Shoban baabu Gudipoori GENERAL POST OFFICE(607245)
411 PENPAHAD TS-42-002-016-017/011120
(CHEEDELLA) 		3642002000NRG24240620230737172 24/06/2023 RAISHETTI MURALI 3642002WL015735 RAISHETTI MURALI 00415 SBIN0009501 680 680 Processed 03/07/2023 2978066921 MR RAYISETTI MURALI STATE BANK OF INDIA(508548)
412 PENPAHAD TS-42-002-016-017/011120
(CHEEDELLA) 		3642002000NRG24240620230737171 24/06/2023 RAYISETTI MURALI 3642002WL015735 RAYISETTI MURALI 00415 SBIN0009501 1020 1020 Processed 03/07/2023 2978066920 MRS RAYISETTI YAMUNA STATE BANK OF INDIA(508548)
413 PENPAHAD TS-42-002-016-017/20022
(CHEEDELLA) 		3642002000NRG24240620230741143 24/06/2023 GANDU RAMESH 3642002WL015824 GANDU RAMESH 00415 SBIN0009501 854 854 Processed 03/07/2023 2978066847 RAMESH GANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
414 PENPAHAD TS-42-002-017-017/040050
(MUKUNDAPURAM) 		3642002000NRG24240620230738329 24/06/2023 Saidamma 3642002WL015757 Saidamma 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066573 PONUGOTI SAIDAMMA UNION BANK OF INDIA(508500)
415 PENPAHAD TS-42-002-017-017/040077
(MUKUNDAPURAM) 		3642002000NRG24240620230738362 24/06/2023 Vimalamma 3642002WL015757 Vimalamma 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066574 Vimalamma Jolam GENERAL POST OFFICE(607245)
416 PENPAHAD TS-42-002-017-017/040096
(MUKUNDAPURAM) 		3642002000NRG24240620230738385 24/06/2023 GADDAM JYOTHI 3642002WL015757 GADDAM JYOTHI 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066789 MRS GADDAM JYOTHI STATE BANK OF INDIA(508548)
417 PENPAHAD TS-42-002-017-017/040114
(MUKUNDAPURAM) 		3642002000NRG24240620230738398 24/06/2023 Vemkatanarsamma 3642002WL015757 Vemkatanarsamma 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066717 Venkatanarsamma annadevar GENERAL POST OFFICE(607245)
418 PENPAHAD TS-42-002-017-017/040169
(MUKUNDAPURAM) 		3642002000NRG24240620230738472 24/06/2023 Prudhvi 3642002WL015757 Prudhvi 00415 SBIN0009501 883 883 Processed 03/07/2023 2978066376 Mr. MATHANGI PRUDHVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PENPAHAD TS-42-002-017-017/040179
(MUKUNDAPURAM) 		3642002000NRG24240620230738492 24/06/2023 mamatha 3642002WL015757 mamatha 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066606 MS SINGAM MAMATHA STATE BANK OF INDIA(508548)
420 PENPAHAD TS-42-002-017-017/040184
(MUKUNDAPURAM) 		3642002000NRG24240620230738505 24/06/2023 Parameshwari 3642002WL015757 Parameshwari 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066373 MR RAIRALA PARAMESHWARI STATE BANK OF INDIA(508548)
421 PENPAHAD TS-42-002-017-017/040302
(MUKUNDAPURAM) 		3642002000NRG24240620230738600 24/06/2023 PATTIPATI SANDEEP 3642002WL015757 PATTIPATI SANDEEP 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066372 MR PATTIPATI SANDEEP STATE BANK OF INDIA(508548)
422 PENPAHAD TS-42-002-017-017/040369
(MUKUNDAPURAM) 		3642002000NRG24240620230738648 24/06/2023 Sunitha 3642002WL015757 Sunitha 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066482 UPPUNOOTHALA SUNITHA UNION BANK OF INDIA(508500)
423 PENPAHAD TS-42-002-017-017/060022
(MUKUNDAPURAM) 		3642002000NRG24240620230738676 24/06/2023 Arogyamma 3642002WL015757 Arogyamma 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066692 Arogyamma rayiraala GENERAL POST OFFICE(607245)
424 PENPAHAD TS-42-002-017-017/060023
(MUKUNDAPURAM) 		3642002000NRG24240620230738677 24/06/2023 Kanakayya 3642002WL015757 Kanakayya 00415 SBIN0009501 530 530 Rejected 04/07/2023 Account closed
425 PENPAHAD TS-42-002-017-017/060023
(MUKUNDAPURAM) 		3642002000NRG24240620230738678 24/06/2023 Shaamtamma 3642002WL015757 Shaamtamma 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066752 MRS RAIRALA SHANTHAMMA STATE BANK OF INDIA(508548)
426 PENPAHAD TS-42-002-017-017/060036
(MUKUNDAPURAM) 		3642002000NRG24240620230738689 24/06/2023 Raamaswaami 3642002WL015757 Raamaswaami 00415 SBIN0009501 883 883 Processed 03/07/2023 2978066864 Ramaswami vaasa GENERAL POST OFFICE(607245)
427 PENPAHAD TS-42-002-017-017/060036
(MUKUNDAPURAM) 		3642002000NRG24240620230738690 24/06/2023 Susheela 3642002WL015757 Susheela 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066865 MISS VASA SUSEELA STATE BANK OF INDIA(508548)
428 PENPAHAD TS-42-002-017-017/060051
(MUKUNDAPURAM) 		3642002000NRG24240620230738704 24/06/2023 Gopayya 3642002WL015757 Gopayya 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066697 Gopaiah Kondamedi GENERAL POST OFFICE(607245)
429 PENPAHAD TS-42-002-017-017/060051
(MUKUNDAPURAM) 		3642002000NRG24240620230738705 24/06/2023 Narsamma 3642002WL015757 Narsamma 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066868 MISS KONDAMIDI NARSAMMA STATE BANK OF INDIA(508548)
430 PENPAHAD TS-42-002-017-017/060053
(MUKUNDAPURAM) 		3642002000NRG24240620230738706 24/06/2023 Vemkamma 3642002WL015757 Vemkamma 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066794 MISS KONDAMIDI VENKANNA STATE BANK OF INDIA(508548)
431 PENPAHAD TS-42-002-017-017/060055
(MUKUNDAPURAM) 		3642002000NRG24240620230738710 24/06/2023 Narsayya 3642002WL015757 Narsayya 00415 SBIN0009501 883 883 Processed 03/07/2023 2978066857 MR NANDIGAMA NARASAIAH STATE BANK OF INDIA(508548)
432 PENPAHAD TS-42-002-017-017/060055
(MUKUNDAPURAM) 		3642002000NRG24240620230738708 24/06/2023 Raamulamma 3642002WL015757 Raamulamma 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066855 MRS NANDIGAMA RAMULAMMA STATE BANK OF INDIA(508548)
433 PENPAHAD TS-42-002-017-017/060055
(MUKUNDAPURAM) 		3642002000NRG24240620230738709 24/06/2023 Ramesh 3642002WL015757 Ramesh 00415 SBIN0009501 883 883 Processed 03/07/2023 2978066856 Ramesh Nandigaama GENERAL POST OFFICE(607245)
434 PENPAHAD TS-42-002-017-017/060157
(MUKUNDAPURAM) 		3642002000NRG24240620230738712 24/06/2023 Biksham 3642002WL015757 Biksham 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066693 Biksham varakaala GENERAL POST OFFICE(607245)
435 PENPAHAD TS-42-002-017-017/060157
(MUKUNDAPURAM) 		3642002000NRG24240620230738713 24/06/2023 Mariyamma 3642002WL015757 Mariyamma 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066341 MS VARAKALA MARIYAMMA STATE BANK OF INDIA(508548)
436 PENPAHAD TS-42-002-017-017/060158
(MUKUNDAPURAM) 		3642002000NRG24240620230738715 24/06/2023 Anita 3642002WL015757 Anita 00415 SBIN0009501 1060 1060 Processed 03/07/2023 2978066465 MRS ANNADEVARA ANITHA STATE BANK OF INDIA(508548)
437 PENPAHAD TS-42-002-017-017/060161
(MUKUNDAPURAM) 		3642002000NRG24240620230738716 24/06/2023 Amjamma 3642002WL015757 Amjamma 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066401 MRS VARAKALA ANJAMMA STATE BANK OF INDIA(508548)
438 PENPAHAD TS-42-002-017-017/060164
(MUKUNDAPURAM) 		3642002000NRG24240620230742962 24/06/2023 Nageshwar Rao 3642002WL015862 Nageshwar Rao 00415 SBIN0009501 1188 1188 Processed 03/07/2023 2978066601 Nageshwar Rao vaasa GENERAL POST OFFICE(607245)
439 PENPAHAD TS-42-002-017-017/060165
(MUKUNDAPURAM) 		3642002000NRG24240620230738718 24/06/2023 Laxmaiah 3642002WL015757 Laxmaiah 00415 SBIN0009501 177 177 Processed 03/07/2023 2978066391 MR VASA LAKSHMAIAH STATE BANK OF INDIA(508548)
440 PENPAHAD TS-42-002-017-017/60180
(MUKUNDAPURAM) 		3642002000NRG24240620230738719 24/06/2023 Yarramala Krishna 3642002WL015757 Yarramala Krishna 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066497 MASTER SAMPATH YARRAMALA STATE BANK OF INDIA(508548)
441 PENPAHAD TS-42-002-018-001/060006
(CHINA SEETHARAM THAN) 		3642002000NRG24240620230742963 24/06/2023 Jaanamma 3642002WL015862 Jaanamma 00415 SBIN0009501 990 990 Processed 03/07/2023 2978066867 MS VARAKALA JANAMMA STATE BANK OF INDIA(508548)
442 PENPAHAD TS-42-002-018-001/060160
(CHINA SEETHARAM THAN) 		3642002000NRG24240620230738724 24/06/2023 Ravi Kumaar 3642002WL015757 Ravi Kumaar 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066699 MR VARAKALA RAVIKUMAR STATE BANK OF INDIA(508548)
443 PENPAHAD TS-42-002-018-001/060160
(CHINA SEETHARAM THAN) 		3642002000NRG24240620230738725 24/06/2023 Ushaaraani 3642002WL015757 Ushaaraani 00415 SBIN0009501 530 530 Processed 03/07/2023 2978066749 Usharani Varakala GENERAL POST OFFICE(607245)
444 PENPAHAD TS-42-002-023-001/020022
(MEGYA THANDA) 		3642002000NRG24240620230739511 24/06/2023 Neelaa 3642002WL015782 Neelaa 00415 SBIN0009501 2940 2940 Processed 03/07/2023 2978066851 NEELA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
445 PENPAHAD TS-42-002-023-001/030044
(MEGYA THANDA) 		3642002000NRG24240620230739469 24/06/2023 BUJJAMMA 3642002WL015774 BUJJAMMA 00415 SBIN0009501 2940 2940 Processed 03/07/2023 2978066508 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
446 PENPAHAD TS-42-002-023-001/030050
(MEGYA THANDA) 		3642002000NRG24240620230739470 24/06/2023 Mamgi 3642002WL015774 Mamgi 00415 SBIN0009501 2940 2940 Processed 03/07/2023 2978066509 MRS MALOTHU MANGAMMA STATE BANK OF INDIA(508548)
447 PENPAHAD TS-42-002-023-001/040001
(MEGYA THANDA) 		3642002000NRG24240620230741539 24/06/2023 Badramma 3642002WL015829 Badramma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066452 MRS BHUKYA BADRAMMA STATE BANK OF INDIA(508548)
448 PENPAHAD TS-42-002-023-001/040002
(MEGYA THANDA) 		3642002000NRG24240620230741540 24/06/2023 Padma 3642002WL015829 Padma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066823 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
449 PENPAHAD TS-42-002-023-001/040003
(MEGYA THANDA) 		3642002000NRG24240620230741543 24/06/2023 Bujjamma 3642002WL015829 Bujjamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066952 MRS BHUKYA BUJJAMMA STATE BANK OF INDIA(508548)
450 PENPAHAD TS-42-002-023-001/040005
(MEGYA THANDA) 		3642002000NRG24240620230741546 24/06/2023 Doodiyaa 3642002WL015829 Doodiyaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066577 Doodiyaa Bhukya GENERAL POST OFFICE(607245)
451 PENPAHAD TS-42-002-023-001/040011
(MEGYA THANDA) 		3642002000NRG24240620230741553 24/06/2023 Motilaal 3642002WL015829 Motilaal 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066578 MOTHYA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
452 PENPAHAD TS-42-002-023-001/040013
(MEGYA THANDA) 		3642002000NRG24240620230741557 24/06/2023 Satyamma 3642002WL015829 Satyamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066817 Satramma Bhukya GENERAL POST OFFICE(607245)
453 PENPAHAD TS-42-002-023-001/040013
(MEGYA THANDA) 		3642002000NRG24240620230741556 24/06/2023 Vemkanna 3642002WL015829 Vemkanna 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066737 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
454 PENPAHAD TS-42-002-023-001/040014
(MEGYA THANDA) 		3642002000NRG24240620230741558 24/06/2023 Goriya 3642002WL015829 Goriya 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066863 MR BHUKYA GORIYA STATE BANK OF INDIA(508548)
455 PENPAHAD TS-42-002-023-001/040014
(MEGYA THANDA) 		3642002000NRG24240620230741559 24/06/2023 Sukkamma 3642002WL015829 Sukkamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066819 MRS BHUKYA SUKKAMMA STATE BANK OF INDIA(508548)
456 PENPAHAD TS-42-002-023-001/040015
(MEGYA THANDA) 		3642002000NRG24240620230741561 24/06/2023 Bujjamma 3642002WL015829 Bujjamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066916 MRS BHUKYA BUJJAMMA STATE BANK OF INDIA(508548)
457 PENPAHAD TS-42-002-023-001/040015
(MEGYA THANDA) 		3642002000NRG24240620230741562 24/06/2023 Nagu 3642002WL015829 Nagu 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066953 MR BHUKYA NAGU STATE BANK OF INDIA(508548)
458 PENPAHAD TS-42-002-023-001/040016
(MEGYA THANDA) 		3642002000NRG24240620230741563 24/06/2023 Sevri 3642002WL015829 Sevri 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066645 BHUKYA SHOURI INDIA POST PAYMENTS BANK LIMITED(508528)
459 PENPAHAD TS-42-002-023-001/040018
(MEGYA THANDA) 		3642002000NRG24240620230741566 24/06/2023 Cinna Kuruva 3642002WL015829 Cinna Kuruva 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066584 MR BHUKYA KURUVA STATE BANK OF INDIA(508548)
460 PENPAHAD TS-42-002-023-001/040018
(MEGYA THANDA) 		3642002000NRG24240620230741567 24/06/2023 Sela 3642002WL015829 Sela 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066950 MRS BHUKYA SAILA STATE BANK OF INDIA(508548)
461 PENPAHAD TS-42-002-023-001/040019
(MEGYA THANDA) 		3642002000NRG24240620230741568 24/06/2023 Shaarada 3642002WL015829 Shaarada 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066650 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
462 PENPAHAD TS-42-002-023-001/040024
(MEGYA THANDA) 		3642002000NRG24240620230741571 24/06/2023 Goriya 3642002WL015829 Goriya 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066824 MR BHUKYA GORIYA STATE BANK OF INDIA(508548)
463 PENPAHAD TS-42-002-023-001/040024
(MEGYA THANDA) 		3642002000NRG24240620230741572 24/06/2023 Laccamma 3642002WL015829 Laccamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066961 Mrs. LATCHI BHUKYA BANK OF MAHARASHTRA(607387)
464 PENPAHAD TS-42-002-023-001/040025
(MEGYA THANDA) 		3642002000NRG24240620230741574 24/06/2023 Moti 3642002WL015829 Moti 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066951 Moti Bhukyaa GENERAL POST OFFICE(607245)
465 PENPAHAD TS-42-002-023-001/040025
(MEGYA THANDA) 		3642002000NRG24240620230741573 24/06/2023 Saidulu 3642002WL015829 Saidulu 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066814 MR BHUKYA SAIDULU STATE BANK OF INDIA(508548)
466 PENPAHAD TS-42-002-023-001/040026
(MEGYA THANDA) 		3642002000NRG24240620230741576 24/06/2023 Iramma 3642002WL015829 Iramma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066397 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
467 PENPAHAD TS-42-002-023-001/040031
(MEGYA THANDA) 		3642002000NRG24240620230741584 24/06/2023 Renuka 3642002WL015829 Renuka 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066972 Renuka Bhukya GENERAL POST OFFICE(607245)
468 PENPAHAD TS-42-002-023-001/050001
(MEGYA THANDA) 		3642002000NRG24240620230741587 24/06/2023 Shetya 3642002WL015829 Shetya 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066815 MR LAKAVATH SHETYA STATE BANK OF INDIA(508548)
469 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24240620230741589 24/06/2023 Caampli 3642002WL015829 Caampli 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066816 MRS LAKAVATH CHAMPLI STATE BANK OF INDIA(508548)
470 PENPAHAD TS-42-002-023-001/050007
(MEGYA THANDA) 		3642002000NRG24240620230741590 24/06/2023 Gaamti 3642002WL015829 Gaamti 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066346 MRS LAKAVATH SHANTHI STATE BANK OF INDIA(508548)
471 PENPAHAD TS-42-002-023-001/050008
(MEGYA THANDA) 		3642002000NRG24240620230741592 24/06/2023 Kamselyaa 3642002WL015829 Kamselyaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066883 MRS LAKAVATHU KAMSALIYA STATE BANK OF INDIA(508548)
472 PENPAHAD TS-42-002-023-001/050010
(MEGYA THANDA) 		3642002000NRG24240620230741598 24/06/2023 Ganesh 3642002WL015829 Ganesh 00415 SBIN0009501 872 872 Processed 03/07/2023 2978066457 MR LAKAVATHRAMULU GANESH STATE BANK OF INDIA(508548)
473 PENPAHAD TS-42-002-023-001/050010
(MEGYA THANDA) 		3642002000NRG24240620230741597 24/06/2023 Saalki 3642002WL015829 Saalki 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066399 MRS LAKAVATH SALAMMA STATE BANK OF INDIA(508548)
474 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24240620230741599 24/06/2023 Ravi 3642002WL015829 Ravi 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066960 MR LAKAVATH RAVI STATE BANK OF INDIA(508548)
475 PENPAHAD TS-42-002-023-001/050012
(MEGYA THANDA) 		3642002000NRG24240620230741602 24/06/2023 Bujji 3642002WL015829 Bujji 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066784 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
476 PENPAHAD TS-42-002-023-001/050013
(MEGYA THANDA) 		3642002000NRG24240620230741604 24/06/2023 Cheena 3642002WL015829 Cheena 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066884 MR LAKAVATHU CHEENA STATE BANK OF INDIA(508548)
477 PENPAHAD TS-42-002-023-001/050013
(MEGYA THANDA) 		3642002000NRG24240620230741605 24/06/2023 Gori 3642002WL015829 Gori 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066885 MRS LAKAVATHU GORI STATE BANK OF INDIA(508548)
478 PENPAHAD TS-42-002-023-001/050015
(MEGYA THANDA) 		3642002000NRG24240620230741609 24/06/2023 Saidamma 3642002WL015829 Saidamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066345 MRS LAKAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
479 PENPAHAD TS-42-002-023-001/050018
(MEGYA THANDA) 		3642002000NRG24240620230741615 24/06/2023 Suresh 3642002WL015829 Suresh 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066958 LAKAVATH SURESH PUNJAB NATIONAL BANK(508568)
480 PENPAHAD TS-42-002-023-001/050021
(MEGYA THANDA) 		3642002000NRG24240620230741622 24/06/2023 Lingamma 3642002WL015829 Lingamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066954 Lingamma Lakaavat GENERAL POST OFFICE(607245)
481 PENPAHAD TS-42-002-023-001/050023
(MEGYA THANDA) 		3642002000NRG24240620230741627 24/06/2023 Baarati 3642002WL015829 Baarati 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066813 MRS LAKAVATH BHARATHI STATE BANK OF INDIA(508548)
482 PENPAHAD TS-42-002-023-001/050023
(MEGYA THANDA) 		3642002000NRG24240620230741626 24/06/2023 Saidaa 3642002WL015829 Saidaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066417 Saidaa Lakaavat GENERAL POST OFFICE(607245)
483 PENPAHAD TS-42-002-023-001/050025
(MEGYA THANDA) 		3642002000NRG24240620230741630 24/06/2023 Baalaaji 3642002WL015829 Baalaaji 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066969 MR LAKAVATH BALOJI STATE BANK OF INDIA(508548)
484 PENPAHAD TS-42-002-023-001/050025
(MEGYA THANDA) 		3642002000NRG24240620230741631 24/06/2023 Paapa 3642002WL015829 Paapa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066881 MRS LAKAVATHU PAPA STATE BANK OF INDIA(508548)
485 PENPAHAD TS-42-002-023-001/050027
(MEGYA THANDA) 		3642002000NRG24240620230741635 24/06/2023 Baabu 3642002WL015829 Baabu 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066395 LAKAVATHU BABU CANARA BANK(508532)
486 PENPAHAD TS-42-002-023-001/050028
(MEGYA THANDA) 		3642002000NRG24240620230741638 24/06/2023 Badri 3642002WL015829 Badri 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066548 MRS LAKAVATHU BADRI STATE BANK OF INDIA(508548)
487 PENPAHAD TS-42-002-023-001/050030
(MEGYA THANDA) 		3642002000NRG24240620230741643 24/06/2023 Paarvati 3642002WL015829 Paarvati 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066579 MISS LAKAVATH PARU STATE BANK OF INDIA(508548)
488 PENPAHAD TS-42-002-023-001/050031
(MEGYA THANDA) 		3642002000NRG24240620230741644 24/06/2023 Bakkayya 3642002WL015829 Bakkayya 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066962 Mr. BAKKAIAH LAKAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 PENPAHAD TS-42-002-023-001/050032
(MEGYA THANDA) 		3642002000NRG24240620230741647 24/06/2023 Kota 3642002WL015829 Kota 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066385 MR LAKAVATHU KOTA STATE BANK OF INDIA(508548)
490 PENPAHAD TS-42-002-023-001/050032
(MEGYA THANDA) 		3642002000NRG24240620230741648 24/06/2023 Veeramma 3642002WL015829 Veeramma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066386 MS LAKAVATHU EERI STATE BANK OF INDIA(508548)
491 PENPAHAD TS-42-002-023-001/050033
(MEGYA THANDA) 		3642002000NRG24240620230741652 24/06/2023 Shaamti 3642002WL015829 Shaamti 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066387 MS LAKAVATHU SANTHI STATE BANK OF INDIA(508548)
492 PENPAHAD TS-42-002-023-001/050034
(MEGYA THANDA) 		3642002000NRG24240620230739461 24/06/2023 Naagalakshmi 3642002WL015771 Naagalakshmi 00415 SBIN0009501 2940 2940 Processed 03/07/2023 2978066788 MRS LAKAVATH NAGAMANI STATE BANK OF INDIA(508548)
493 PENPAHAD TS-42-002-023-001/050037
(MEGYA THANDA) 		3642002000NRG24240620230741655 24/06/2023 Deshyaa 3642002WL015829 Deshyaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066968 MR LAKAVATHU DASYA STATE BANK OF INDIA(508548)
494 PENPAHAD TS-42-002-023-001/050037
(MEGYA THANDA) 		3642002000NRG24240620230741656 24/06/2023 Limgamma 3642002WL015829 Limgamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066966 MRS LAKAVATHU LINGAMMA STATE BANK OF INDIA(508548)
495 PENPAHAD TS-42-002-023-001/050038
(MEGYA THANDA) 		3642002000NRG24240620230741657 24/06/2023 Limgaa 3642002WL015829 Limgaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066590 MR LAKAVATH LINGA STATE BANK OF INDIA(508548)
496 PENPAHAD TS-42-002-023-001/050038
(MEGYA THANDA) 		3642002000NRG24240620230741658 24/06/2023 Mamgamma 3642002WL015829 Mamgamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066591 MRS LAKAVATH MANGAMMA STATE BANK OF INDIA(508548)
497 PENPAHAD TS-42-002-023-001/050040
(MEGYA THANDA) 		3642002000NRG24240620230741659 24/06/2023 Soni 3642002WL015829 Soni 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066959 Soni Lakavath GENERAL POST OFFICE(607245)
498 PENPAHAD TS-42-002-023-001/050043
(MEGYA THANDA) 		3642002000NRG24240620230741665 24/06/2023 Dvaali 3642002WL015829 Dvaali 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066719 MRS LAKAVATHU DWALI STATE BANK OF INDIA(508548)
499 PENPAHAD TS-42-002-023-001/050043
(MEGYA THANDA) 		3642002000NRG24240620230741664 24/06/2023 Lacci Raam 3642002WL015829 Lacci Raam 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066575 LAKAVATHU LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 PENPAHAD TS-42-002-023-001/050044
(MEGYA THANDA) 		3642002000NRG24240620230741666 24/06/2023 Caamplaa 3642002WL015829 Caamplaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066543 LAKAVATH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PENPAHAD TS-42-002-023-001/050044
(MEGYA THANDA) 		3642002000NRG24240620230741667 24/06/2023 Pimpli 3642002WL015829 Pimpli 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066888 Pankla Lakaavat GENERAL POST OFFICE(607245)
502 PENPAHAD TS-42-002-023-001/050046
(MEGYA THANDA) 		3642002000NRG24240620230741670 24/06/2023 Acchamma 3642002WL015829 Acchamma 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066384 MS LAKAVATH ACHAMMA STATE BANK OF INDIA(508548)
503 PENPAHAD TS-42-002-023-001/050047
(MEGYA THANDA) 		3642002000NRG24240620230741671 24/06/2023 Limgaa 3642002WL015829 Limgaa 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066542 MR LAKAVATH LINGAIAH STATE BANK OF INDIA(508548)
504 PENPAHAD TS-42-002-023-001/050047
(MEGYA THANDA) 		3642002000NRG24240620230741672 24/06/2023 Vasamta 3642002WL015829 Vasamta 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066753 MRS LAKAVATHU VASANTHA STATE BANK OF INDIA(508548)
505 PENPAHAD TS-42-002-023-001/050048
(MEGYA THANDA) 		3642002000NRG24240620230741674 24/06/2023 Masru 3642002WL015829 Masru 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066720 MRS LAKAVATHU MASRU STATE BANK OF INDIA(508548)
506 PENPAHAD TS-42-002-023-001/050048
(MEGYA THANDA) 		3642002000NRG24240620230741673 24/06/2023 Saidulu 3642002WL015829 Saidulu 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066546 MR LAKAVATHU SAIDHA STATE BANK OF INDIA(508548)
507 PENPAHAD TS-42-002-023-001/050050
(MEGYA THANDA) 		3642002000NRG24240620230741675 24/06/2023 Raaji 3642002WL015829 Raaji 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066583 Raaji Lakavat GENERAL POST OFFICE(607245)
508 PENPAHAD TS-42-002-023-001/050051
(MEGYA THANDA) 		3642002000NRG24240620230741677 24/06/2023 Shailaja 3642002WL015829 Shailaja 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066970 Shailaja Lakavath GENERAL POST OFFICE(607245)
509 PENPAHAD TS-42-002-023-001/050051
(MEGYA THANDA) 		3642002000NRG24240620230741676 24/06/2023 Sreenu 3642002WL015829 Sreenu 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066544 Srinu Lakavat GENERAL POST OFFICE(607245)
510 PENPAHAD TS-42-002-023-001/050052
(MEGYA THANDA) 		3642002000NRG24240620230741679 24/06/2023 Gugani 3642002WL015829 Gugani 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066882 MRS LAKAVATHU GUGANI STATE BANK OF INDIA(508548)
511 PENPAHAD TS-42-002-023-001/050052
(MEGYA THANDA) 		3642002000NRG24240620230741678 24/06/2023 Soorya 3642002WL015829 Soorya 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066967 LAKAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 PENPAHAD TS-42-002-023-001/050055
(MEGYA THANDA) 		3642002000NRG24240620230741683 24/06/2023 Laxmi 3642002WL015829 Laxmi 00415 SBIN0009501 1046 1046 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 PENPAHAD TS-42-002-023-001/060033
(MEGYA THANDA) 		3642002000NRG24240620230741685 24/06/2023 Bamgaari 3642002WL015829 Bamgaari 00415 SBIN0009501 1046 1046 Processed 03/07/2023 2978066965 LAKAVATHA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 PENPAHAD TS-42-002-023-001/060046
(MEGYA THANDA) 		3642002000NRG24240620230739510 24/06/2023 Sarita 3642002WL015781 Sarita 00415 SBIN0009501 3084 3084 Processed 03/07/2023 2978066805 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
515 PENPAHAD TS-42-002-027-001/010353
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742264 24/06/2023 BAMDI 3642002WL015841 BAMDI 00415 SBIN0009501 1108 1108 Processed 03/07/2023 2978066604 MRS DHARAVATHU BAMDI STATE BANK OF INDIA(508548)
516 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741979 24/06/2023 Bulli 3642002WL015834 Bulli 00415 SBIN0009501 1112 1112 Processed 03/07/2023 2978066786 MRS DHARAVATU BULLI STATE BANK OF INDIA(508548)
517 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741978 24/06/2023 Peeka 3642002WL015834 Peeka 00415 SBIN0009501 1112 1112 Processed 03/07/2023 2978066785 DHARAVATU PIKLA BANK OF BARODA(606985)
518 PENPAHAD TS-42-002-027-001/010480
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742272 24/06/2023 Mamjula 3642002WL015841 Mamjula 00415 SBIN0009501 1108 1108 Processed 03/07/2023 2978066587 MRS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
519 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742282 24/06/2023 Nithin 3642002WL015841 Nithin 00415 SBIN0009501 1108 1108 Processed 03/07/2023 2978066899 MR DHARAVATU NITHIN STATE BANK OF INDIA(508548)
SubTotal 416045 416045
520 PENPAHAD TS-42-002-023-001/040019
(MEGYA THANDA) 		3642002000NRG24240620230741569 24/06/2023 Vinay 3642002WL015829 Vinay 00415 SBIN0011984 1046 1046 Processed 03/07/2023 2978066978 MR BHUKYA VINAY STATE BANK OF INDIA(508548)
SubTotal 1046 1046
521 PENPAHAD TS-42-002-017-017/060041
(MUKUNDAPURAM) 		3642002000NRG24240620230738697 24/06/2023 Aruna 3642002WL015757 Aruna 00415 SBIN0020176 1060 1060 Processed 03/07/2023 2978066673 MS MIRYALA ARUNA STATE BANK OF INDIA(508548)
522 PENPAHAD TS-42-002-017-017/060041
(MUKUNDAPURAM) 		3642002000NRG24240620230738696 24/06/2023 Vemkateshwarlu 3642002WL015757 Vemkateshwarlu 00415 SBIN0020176 530 530 Processed 03/07/2023 2978066570 MR MIRIYALA VENKATESWARULU STATE BANK OF INDIA(508548)
523 PENPAHAD TS-42-002-023-001/050017
(MEGYA THANDA) 		3642002000NRG24240620230741611 24/06/2023 Baali 3642002WL015829 Baali 00415 SBIN0020176 1046 1046 Processed 03/07/2023 2978066889 Baali Lakaavat GENERAL POST OFFICE(607245)
524 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741941 24/06/2023 Ramgamma 3642002WL015834 Ramgamma 00415 SBIN0020176 1112 1112 Processed 03/07/2023 2978066913 DHARAVATU RANGAMMA BANK OF BARODA(606985)
525 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741940 24/06/2023 Saamya 3642002WL015834 Saamya 00415 SBIN0020176 1112 1112 Processed 03/07/2023 2978066912 MR SAMYA DHARAVAT STATE BANK OF INDIA(508548)
SubTotal 4860 4860
526 PENPAHAD TS-42-002-017-017/040166
(MUKUNDAPURAM) 		3642002000NRG24240620230738460 24/06/2023 Gaddam nagalaxmi 3642002WL015757 Gaddam nagalaxmi 00415 SBIN0020180 530 530 Processed 03/07/2023 2978066654 MISS NAGA LAXMI GOTTE STATE BANK OF INDIA(508548)
527 PENPAHAD TS-42-002-017-017/040382
(MUKUNDAPURAM) 		3642002000NRG24240620230738657 24/06/2023 Manesha 3642002WL015757 Manesha 00415 SBIN0020180 530 530 Processed 03/07/2023 2978066672 MISS MANEESHA POTHURAJ STATE BANK OF INDIA(508548)
SubTotal 1060 1060
528 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742294 24/06/2023 BHUKYA PADMA 3642002WL015841 BHUKYA PADMA 00415 SBIN0020244 1108 1108 Processed 03/07/2023 2978066666 MR BHUKYA PADMA STATE BANK OF INDIA(508548)
SubTotal 1108 1108
529 PENPAHAD TS-42-002-017-017/040109
(MUKUNDAPURAM) 		3642002000NRG24240620230738394 24/06/2023 Guruswaami 3642002WL015757 Guruswaami 00415 SBIN0020248 530 530 Processed 03/07/2023 2978066344 MAMIDI GURUSWAMY CANARA BANK(508532)
530 PENPAHAD TS-42-002-023-001/050027
(MEGYA THANDA) 		3642002000NRG24240620230741636 24/06/2023 LAKAVATH BHARATHI 3642002WL015829 LAKAVATH BHARATHI 00415 SBIN0020248 1046 1046 Processed 03/07/2023 2978066349 Bhaarati Lakaavat GENERAL POST OFFICE(607245)
531 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741966 24/06/2023 Dharavath Venkanna 3642002WL015834 Dharavath Venkanna 00415 SBIN0020248 371 371 Processed 03/07/2023 2978066607 MR DHARAVATHU VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1947 1947
532 PENPAHAD TS-42-002-017-017/060037
(MUKUNDAPURAM) 		3642002000NRG24240620230738691 24/06/2023 Gopayya 3642002WL015757 Gopayya 00415 SBIN0020323 530 530 Processed 03/07/2023 2978066443 MR VASA GOPAIAH STATE BANK OF INDIA(508548)
533 PENPAHAD TS-42-002-017-017/060037
(MUKUNDAPURAM) 		3642002000NRG24240620230738692 24/06/2023 Naveen 3642002WL015757 Naveen 00415 SBIN0020323 530 530 Processed 03/07/2023 2978066569 Naveen Vasa GENERAL POST OFFICE(607245)
SubTotal 1060 1060
534 PENPAHAD TS-42-002-013-014/010160
(LINGALA) 		3642002000NRG24240620230739228 24/06/2023 Ranapanga Karthik 3642002WL015766 Ranapanga Karthik 00415 SBIN0020481 597 597 Processed 03/07/2023 2978066674 MASTER KARTHIK RANAPANGA STATE BANK OF INDIA(508548)
535 PENPAHAD TS-42-002-013-014/010565
(LINGALA) 		3642002000NRG24240620230739255 24/06/2023 KONDAMIDI RAMADEVI 3642002WL015766 KONDAMIDI RAMADEVI 00415 SBIN0020481 1194 1194 Processed 03/07/2023 2978066565 MISS KONDAMIDI RAMADEVI STATE BANK OF INDIA(508548)
536 PENPAHAD TS-42-002-013-014/010657
(LINGALA) 		3642002000NRG24240620230739259 24/06/2023 Vilson 3642002WL015766 Vilson 00415 SBIN0020481 995 995 Processed 03/07/2023 2978066665 MR NANDIGAMA VILSON STATE BANK OF INDIA(508548)
537 PENPAHAD TS-42-002-013-014/010658
(LINGALA) 		3642002000NRG24240620230739260 24/06/2023 Indiramma 3642002WL015766 Indiramma 00415 SBIN0020481 995 995 Processed 03/07/2023 2978066350 MRS RANAPANGA INDIRAMMA STATE BANK OF INDIA(508548)
538 PENPAHAD TS-42-002-014-015/010498
(DUPAHAD) 		3642002000NRG24240620230741930 24/06/2023 Uma 3642002WL015834 Uma 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066671 MR DHARAVATH UMA STATE BANK OF INDIA(508548)
539 PENPAHAD TS-42-002-014-015/010499
(DUPAHAD) 		3642002000NRG24240620230741933 24/06/2023 NAGARAJU 3642002WL015834 NAGARAJU 00415 SBIN0020481 926 926 Processed 03/07/2023 2978066605 MR DHARAVATH NAGARAJU STATE BANK OF INDIA(508548)
540 PENPAHAD TS-42-002-016-017/010149
(CHEEDELLA) 		3642002000NRG24240620230740921 24/06/2023 SHAIK Oshidha 3642002WL015823 SHAIK Oshidha 00415 SBIN0020481 1072 1072 Processed 03/07/2023 2978066896 MRS SHAIK JAHIDA STATE BANK OF INDIA(508548)
541 PENPAHAD TS-42-002-016-017/010178
(CHEEDELLA) 		3642002000NRG24240620230737280 24/06/2023 Gurram Kusha kumar reddy 3642002WL015739 Gurram Kusha kumar reddy 00415 SBIN0020481 1134 1134 Processed 03/07/2023 2978066448 GURRAM KUSHAKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 PENPAHAD TS-42-002-016-017/010178
(CHEEDELLA) 		3642002000NRG24240620230737279 24/06/2023 Gurram Lava kumar reddy 3642002WL015739 Gurram Lava kumar reddy 00415 SBIN0020481 1134 1134 Processed 03/07/2023 2978066447 GURRAM LAVAKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 PENPAHAD TS-42-002-016-017/010284
(CHEEDELLA) 		3642002000NRG24240620230740945 24/06/2023 Srilaxmi 3642002WL015823 Srilaxmi 00415 SBIN0020481 1072 1072 Processed 03/07/2023 2978066800 Yellaboina Srilaxmi FINO PAYMENTS BANK LTD(608001)
544 PENPAHAD TS-42-002-016-017/010543
(CHEEDELLA) 		3642002000NRG24240620230740977 24/06/2023 SURABHI GAYATRI 3642002WL015823 SURABHI GAYATRI 00415 SBIN0020481 536 536 Processed 03/07/2023 2978066414 MR SURABHI GAYATRI STATE BANK OF INDIA(508548)
545 PENPAHAD TS-42-002-016-017/010671
(CHEEDELLA) 		3642002000NRG24240620230740983 24/06/2023 Sathish 3642002WL015823 Sathish 00415 SBIN0020481 1072 1072 Processed 03/07/2023 2978066410 KEERTHI SATISH FINO PAYMENTS BANK LTD(608001)
546 PENPAHAD TS-42-002-016-017/011071
(CHEEDELLA) 		3642002000NRG24240620230741136 24/06/2023 Vijaya 3642002WL015824 Vijaya 00415 SBIN0020481 1025 1025 Processed 03/07/2023 2978066466 MRS KONDAMEEDI VIJAYA STATE BANK OF INDIA(508548)
547 PENPAHAD TS-42-002-016-017/011101
(CHEEDELLA) 		3642002000NRG24240620230741142 24/06/2023 Maheswari 3642002WL015824 Maheswari 00415 SBIN0020481 1025 1025 Processed 03/07/2023 2978066755 MISS MAHESWARI MALUGURI STATE BANK OF INDIA(508548)
548 PENPAHAD TS-42-002-022-001/020010
(JALMALAKUNTA THANDA) 		3642002000NRG24240620230742230 24/06/2023 DHARAVATH VASRAM 3642002WL015841 DHARAVATH VASRAM 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066712 MR DHARAVATH VASRAM STATE BANK OF INDIA(508548)
549 PENPAHAD TS-42-002-022-001/020010
(JALMALAKUNTA THANDA) 		3642002000NRG24240620230742231 24/06/2023 DHARAVATH VASRAM 3642002WL015841 DHARAVATH VASRAM 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066713 Jamini Dhaaraavat GENERAL POST OFFICE(607245)
550 PENPAHAD TS-42-002-022-001/020174
(JALMALAKUNTA THANDA) 		3642002000NRG24240620230741936 24/06/2023 kalyan 3642002WL015834 kalyan 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066451 MR KALYAN DHARAVATH STATE BANK OF INDIA(508548)
551 PENPAHAD TS-42-002-022-001/020174
(JALMALAKUNTA THANDA) 		3642002000NRG24240620230741937 24/06/2023 laxmi 3642002WL015834 laxmi 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066450 MR LAXMI DHARAVATH STATE BANK OF INDIA(508548)
552 PENPAHAD TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742233 24/06/2023 Dharavath Devlaa 3642002WL015841 Dharavath Devlaa 00415 SBIN0020481 923 923 Processed 03/07/2023 2978066716 MR DEVLA DHARAVATH STATE BANK OF INDIA(508548)
553 PENPAHAD TS-42-002-027-001/010308
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742236 24/06/2023 DUARAVATH VEERAMMA 3642002WL015841 DUARAVATH VEERAMMA 00415 SBIN0020481 923 923 Processed 03/07/2023 2978066611 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
554 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741942 24/06/2023 ESLAVATH KOTYA 3642002WL015834 ESLAVATH KOTYA 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066613 ESLAVAT KOTAIAH UCO BANK(607066)
555 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742237 24/06/2023 DHARAVATH RAMKOTI 3642002WL015841 DHARAVATH RAMKOTI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066711 MR DHARAVATH RAMKOTI STATE BANK OF INDIA(508548)
556 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742238 24/06/2023 DHARAVATHU NAGAMANI 3642002WL015841 DHARAVATHU NAGAMANI 00415 SBIN0020481 739 739 Processed 03/07/2023 2978066670 MRS DHARAVATHU NAGAMANI STATE BANK OF INDIA(508548)
557 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741944 24/06/2023 Gori 3642002WL015834 Gori 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066908 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
558 PENPAHAD TS-42-002-027-001/010313
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741945 24/06/2023 Vaachyaa 3642002WL015834 Vaachyaa 00415 SBIN0020481 926 926 Processed 03/07/2023 2978066903 MR DHARAVATH VACHYA STATE BANK OF INDIA(508548)
559 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741946 24/06/2023 Keemyaa 3642002WL015834 Keemyaa 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066900 MR DARAVATH KIMYA STATE BANK OF INDIA(508548)
560 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741947 24/06/2023 Sakkubaayi 3642002WL015834 Sakkubaayi 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066901 MR DHARAVATHU SAKKUBAI STATE BANK OF INDIA(508548)
561 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741949 24/06/2023 ESHAVATH BUCHI 3642002WL015834 ESHAVATH BUCHI 00415 SBIN0020481 741 741 Processed 03/07/2023 2978066660 BUCHI ESLAVAT THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
562 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741948 24/06/2023 ISLAVATH BIXAM 3642002WL015834 ISLAVATH BIXAM 00415 SBIN0020481 741 741 Processed 03/07/2023 2978066612 Biksham Islaavat GENERAL POST OFFICE(607245)
563 PENPAHAD TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742242 24/06/2023 Hari 3642002WL015841 Hari 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066620 MR DHARAVATH HARI STATE BANK OF INDIA(508548)
564 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742245 24/06/2023 DHARAVATH BALU 3642002WL015841 DHARAVATH BALU 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066621 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
565 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742246 24/06/2023 DHARAVATHU SAIDAMMA 3642002WL015841 DHARAVATHU SAIDAMMA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066662 MRS DHARAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
566 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742248 24/06/2023 DHARAVATH SHARADA 3642002WL015841 DHARAVATH SHARADA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066618 Shaaradha Dhaaraavat GENERAL POST OFFICE(607245)
567 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742247 24/06/2023 DHARAVATH VENKANNA 3642002WL015841 DHARAVATH VENKANNA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066619 Venkanna Dhaaraavat GENERAL POST OFFICE(607245)
568 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741951 24/06/2023 Todi 3642002WL015834 Todi 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066331 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
569 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741954 24/06/2023 DHARAVATH RAMULU 3642002WL015834 DHARAVATH RAMULU 00415 SBIN0020481 741 741 Processed 03/07/2023 2978066810 Budda Dhaaraavat GENERAL POST OFFICE(607245)
570 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741955 24/06/2023 VIJAYA DARAVATH 3642002WL015834 VIJAYA DARAVATH 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066812 MRS VIJAYA DHARAVATH STATE BANK OF INDIA(508548)
571 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741956 24/06/2023 HUSSAINI DHARAVATH 3642002WL015834 HUSSAINI DHARAVATH 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066944 MR HUSSAINI DHARAVATH STATE BANK OF INDIA(508548)
572 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741957 24/06/2023 NUNAVATH GORI 3642002WL015834 NUNAVATH GORI 00415 SBIN0020481 926 926 Processed 03/07/2023 2978066941 MRS NUNAVATH GORI STATE BANK OF INDIA(508548)
573 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742250 24/06/2023 Jayamma 3642002WL015841 Jayamma 00415 SBIN0020481 369 369 Processed 03/07/2023 2978066668 Mrs. NUNAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742251 24/06/2023 NOONAVATH RAMESH 3642002WL015841 NOONAVATH RAMESH 00415 SBIN0020481 369 369 Processed 03/07/2023 2978066626 MR NOONANATH RAMESH STATE BANK OF INDIA(508548)
575 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742252 24/06/2023 DHARAVATH AMINA 3642002WL015841 DHARAVATH AMINA 00415 SBIN0020481 923 923 Processed 03/07/2023 2978066616 MR DHARAVATHU AMINA STATE BANK OF INDIA(508548)
576 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742253 24/06/2023 DHARAVATH AMINA 3642002WL015841 DHARAVATH AMINA 00415 SBIN0020481 739 739 Processed 03/07/2023 2978066449 MRS DHARAVATU SAROJA STATE BANK OF INDIA(508548)
577 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742256 24/06/2023 DHARAVATH NAGAMMA 3642002WL015841 DHARAVATH NAGAMMA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066904 MRS DHARAVATH NAGAMMA STATE BANK OF INDIA(508548)
578 PENPAHAD TS-42-002-027-001/010339
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741959 24/06/2023 DHARAVATHU JANIBABU 3642002WL015834 DHARAVATHU JANIBABU 00415 SBIN0020481 371 371 Processed 03/07/2023 2978066369 Laalsingh Dhaaraavat GENERAL POST OFFICE(607245)
579 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741961 24/06/2023 DHARAVATH NAGAMANI 3642002WL015834 DHARAVATH NAGAMANI 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066624 MRS DHARAVATH NAGAMANI STATE BANK OF INDIA(508548)
580 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741960 24/06/2023 DHARAVATH SAKRU 3642002WL015834 DHARAVATH SAKRU 00415 SBIN0020481 371 371 Processed 03/07/2023 2978066909 D SAKRU DHARAVATHU INDUSIND BANK(607189)
581 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741962 24/06/2023 premkumar 3642002WL015834 premkumar 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066426 DHARAVATH PREM KUMAR INDIAN OVERSEAS BANK(508541)
582 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741967 24/06/2023 DHARAVATHU KOUSALYA 3642002WL015834 DHARAVATHU KOUSALYA 00415 SBIN0020481 926 926 Processed 03/07/2023 2978066669 MR DHARAVATHU KOWSALYA STATE BANK OF INDIA(508548)
583 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742259 24/06/2023 VANKUDOTHU MANGTHA 3642002WL015841 VANKUDOTHU MANGTHA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066906 VANKUDOTHU MANGTA BANK OF BARODA(606985)
584 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742260 24/06/2023 VANKUDOTHU MANGTHA 3642002WL015841 VANKUDOTHU MANGTHA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066907 MRS VANKUDOTHU SAKRI STATE BANK OF INDIA(508548)
585 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742261 24/06/2023 RAMULU VANKUDOTHU 3642002WL015841 RAMULU VANKUDOTHU 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066942 MR RAMULU VANKUDOTHU STATE BANK OF INDIA(508548)
586 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742262 24/06/2023 VANKUDOTHU BICHALI 3642002WL015841 VANKUDOTHU BICHALI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066945 MR BICHALI VANKUDOTHU STATE BANK OF INDIA(508548)
587 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741972 24/06/2023 Naagamma 3642002WL015834 Naagamma 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066571 MR ESLAVAT NAGAMANI STATE BANK OF INDIA(508548)
588 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741973 24/06/2023 ISLAVAT VIJAYA 3642002WL015834 ISLAVAT VIJAYA 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066910 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
589 PENPAHAD TS-42-002-027-001/010355
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741974 24/06/2023 Bujji 3642002WL015834 Bujji 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066911 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
590 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742265 24/06/2023 DHARAVATH RAJU 3642002WL015841 DHARAVATH RAJU 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066614 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
591 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742266 24/06/2023 DHARAVATH RAJU 3642002WL015841 DHARAVATH RAJU 00415 SBIN0020481 739 739 Processed 03/07/2023 2978066615 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
592 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741976 24/06/2023 ESLAVATH Vijaya 3642002WL015834 ESLAVATH Vijaya 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066334 MRS ISLAVATH VIJAYA STATE BANK OF INDIA(508548)
593 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741975 24/06/2023 Naagayya 3642002WL015834 Naagayya 00415 SBIN0020481 926 926 Processed 03/07/2023 2978066333 ESLAVAT NAGAIAH UCO BANK(607066)
594 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741977 24/06/2023 Julyaa 3642002WL015834 Julyaa 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066537 Joolyaa Islaavat GENERAL POST OFFICE(607245)
595 PENPAHAD TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742268 24/06/2023 DHARAVATH ROOPLA 3642002WL015841 DHARAVATH ROOPLA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066625 MR DHARAVATU BANGARI STATE BANK OF INDIA(508548)
596 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742269 24/06/2023 HUSSAIAN BHUKYA 3642002WL015841 HUSSAIAN BHUKYA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066657 MR HUSSAIAN BHUKYA STATE BANK OF INDIA(508548)
597 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741981 24/06/2023 DHARAVATH KALI 3642002WL015834 DHARAVATH KALI 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066811 MRS DHARAVATHU KALI STATE BANK OF INDIA(508548)
598 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741980 24/06/2023 DHARAVATH SAIDA 3642002WL015834 DHARAVATH SAIDA 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066905 MR DHARAVATH SAIDA STATE BANK OF INDIA(508548)
599 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742270 24/06/2023 VANKUDOTHU BALU 3642002WL015841 VANKUDOTHU BALU 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066667 MR VANKUDOTHU BALU STATE BANK OF INDIA(508548)
600 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742271 24/06/2023 VANKUDOTHU KAVITHA 3642002WL015841 VANKUDOTHU KAVITHA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066914 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
601 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741982 24/06/2023 Dharavath Nagaiah 3642002WL015834 Dharavath Nagaiah 00415 SBIN0020481 371 371 Processed 03/07/2023 2978066608 DHARAVATH NAGAIAH STATE BANK OF INDIA(508548)
602 PENPAHAD TS-42-002-027-001/010516
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742273 24/06/2023 SHARADA BHUKYA 3642002WL015841 SHARADA BHUKYA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066664 MRS SHARADA BHUKYA STATE BANK OF INDIA(508548)
603 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741984 24/06/2023 Ramulu 3642002WL015834 Ramulu 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066603 MR ESLAVAT RAMUDU STATE BANK OF INDIA(508548)
604 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741985 24/06/2023 Sharada 3642002WL015834 Sharada 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066332 MRS SHARADA ESLAVAT STATE BANK OF INDIA(508548)
605 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742275 24/06/2023 SRINU DHARAVATH 3642002WL015841 SRINU DHARAVATH 00415 SBIN0020481 369 369 Processed 03/07/2023 2978066663 MR SRINU DHARAVATH STATE BANK OF INDIA(508548)
606 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742276 24/06/2023 USHENI DHARAVATH 3642002WL015841 USHENI DHARAVATH 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066427 MRS USHENI DHARAVATH STATE BANK OF INDIA(508548)
607 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742277 24/06/2023 DHARAVATH JETHRAM 3642002WL015841 DHARAVATH JETHRAM 00415 SBIN0020481 923 923 Processed 03/07/2023 2978066622 MR DHARAVATH JETHRAM STATE BANK OF INDIA(508548)
608 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742278 24/06/2023 DHARAVATH JETHRAM 3642002WL015841 DHARAVATH JETHRAM 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066623 MRS DHARAVATHU SAILAJA STATE BANK OF INDIA(508548)
609 PENPAHAD TS-42-002-027-001/010528
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741986 24/06/2023 Islavath Nagamani 3642002WL015834 Islavath Nagamani 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066707 MRS ESLAVATH NAGAMANI STATE BANK OF INDIA(508548)
610 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742279 24/06/2023 DHARAVATH RAMA 3642002WL015841 DHARAVATH RAMA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066714 MR DHARAVATH RAMA STATE BANK OF INDIA(508548)
611 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742280 24/06/2023 DHARAVATH VIJAYALAXMI 3642002WL015841 DHARAVATH VIJAYALAXMI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066708 Vijayalaxmi Dharavat Dhar GENERAL POST OFFICE(607245)
612 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741988 24/06/2023 DHARAVATH AMALY 3642002WL015834 DHARAVATH AMALY 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066658 MRS DHARAVATH AMALY STATE BANK OF INDIA(508548)
613 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741987 24/06/2023 DHARAVATH EMLA 3642002WL015834 DHARAVATH EMLA 00415 SBIN0020481 1112 1112 Processed 03/07/2023 2978066659 MR DHARAVATH IMLLA STATE BANK OF INDIA(508548)
614 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741989 24/06/2023 Seetayya 3642002WL015834 Seetayya 00415 SBIN0020481 741 741 Processed 03/07/2023 2978066653 Seetayya Dhaaravat GENERAL POST OFFICE(607245)
615 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742285 24/06/2023 DHARAVATH MALSURE 3642002WL015841 DHARAVATH MALSURE 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066425 Malsoor Dharavat GENERAL POST OFFICE(607245)
616 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742286 24/06/2023 DHARAVATHU VIJAYA 3642002WL015841 DHARAVATHU VIJAYA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066429 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
617 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742287 24/06/2023 Dharavath Saidamma 3642002WL015841 Dharavath Saidamma 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066655 DHARAVAJU GOPI CANARA BANK(508532)
618 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742288 24/06/2023 SAIDAMMA DHARAVATH 3642002WL015841 SAIDAMMA DHARAVATH 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066656 MRS SAIDAMMA DHARAVTH STATE BANK OF INDIA(508548)
619 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742291 24/06/2023 DHARAVATH KELI 3642002WL015841 DHARAVATH KELI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066329 MRS DHARAVATH KELI STATE BANK OF INDIA(508548)
620 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742290 24/06/2023 DHARAVATU KAILI 3642002WL015841 DHARAVATU KAILI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066661 MR DHARAVATH PAKEER STATE BANK OF INDIA(508548)
621 PENPAHAD TS-42-002-027-001/020138
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742292 24/06/2023 DHARAVATH JIGILI 3642002WL015841 DHARAVATH JIGILI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066940 MRS DHARAVATH JIGLI STATE BANK OF INDIA(508548)
622 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742293 24/06/2023 DHARAVATH ASHOK 3642002WL015841 DHARAVATH ASHOK 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066602 DHARAVATU ASHOK PUNJAB NATIONAL BANK(508568)
623 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742295 24/06/2023 VANKUDOTHU BULLI 3642002WL015841 VANKUDOTHU BULLI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066943 Hussen Vaakudot GENERAL POST OFFICE(607245)
624 PENPAHAD TS-42-002-027-001/020144
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742298 24/06/2023 DHARAVATH DEVOJI 3642002WL015841 DHARAVATH DEVOJI 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066617 MISS DHARAVAT KALYANI D SAIDAMMA STATE BANK OF INDIA(508548)
625 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742300 24/06/2023 DHARAVATH LALITHA 3642002WL015841 DHARAVATH LALITHA 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066428 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
626 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742299 24/06/2023 DHARAVATH NAVEEN 3642002WL015841 DHARAVATH NAVEEN 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066424 MR DHARAVATU NAVEEN STATE BANK OF INDIA(508548)
627 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742302 24/06/2023 Dharavath Bujji 3642002WL015841 Dharavath Bujji 00415 SBIN0020481 1108 1108 Processed 03/07/2023 2978066338 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
628 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742301 24/06/2023 DHARAVATHU BUJJI 3642002WL015841 DHARAVATHU BUJJI 00415 SBIN0020481 369 369 Processed 03/07/2023 2978066715 Mr. DHARAVATHU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 94519 94519
629 PENPAHAD TS-42-002-023-001/040002
(MEGYA THANDA) 		3642002000NRG24240620230741541 24/06/2023 Maunika 3642002WL015829 Maunika 00415 SBIN0020643 1046 1046 Processed 03/07/2023 2978066979 MISS MOUNIKA BHUKYA STATE BANK OF INDIA(508548)
630 PENPAHAD TS-42-002-023-001/040010
(MEGYA THANDA) 		3642002000NRG24240620230741552 24/06/2023 Vanaja 3642002WL015829 Vanaja 00415 SBIN0020643 1046 1046 Processed 03/07/2023 2978066980 MISS VANAJA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 2092 2092
631 PENPAHAD TS-42-002-016-017/010185
(CHEEDELLA) 		3642002000NRG24240620230737283 24/06/2023 Gurram Homeswar reddy 3642002WL015739 Gurram Homeswar reddy 00415 SBIN0021537 567 567 Processed 03/07/2023 2978066446 GURRAM HOMESWAR REDDY CANARA BANK(508532)
632 PENPAHAD TS-42-002-017-017/060029
(MUKUNDAPURAM) 		3642002000NRG24240620230738684 24/06/2023 Sajithkumar 3642002WL015757 Sajithkumar 00415 SBIN0021537 1060 1060 Processed 03/07/2023 2978066562 MR KATTELA SAJITHKUMAR STATE BANK OF INDIA(508548)
633 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741938 24/06/2023 Ravimdar 3642002WL015834 Ravimdar 00415 SBIN0021537 1112 1112 Processed 03/07/2023 2978066809 DHARAVATH RAVINDER NAYAK BANK OF BARODA(606985)
SubTotal 2739 2739
634 PENPAHAD TS-42-002-017-017/060027
(MUKUNDAPURAM) 		3642002000NRG24240620230738680 24/06/2023 Vemkamma 3642002WL015757 Vemkamma 00415 SBIN0021656 1060 1060 Processed 03/07/2023 2978066869 MISS KATTELA VENKAMMA STATE BANK OF INDIA(508548)
635 PENPAHAD TS-42-002-017-017/060032
(MUKUNDAPURAM) 		3642002000NRG24240620230738685 24/06/2023 Limgamma 3642002WL015757 Limgamma 00415 SBIN0021656 1060 1060 Processed 03/07/2023 2978066563 MS VANGALA LINGAMMA STATE BANK OF INDIA(508548)
636 PENPAHAD TS-42-002-017-017/060035
(MUKUNDAPURAM) 		3642002000NRG24240620230738688 24/06/2023 Janamma 3642002WL015757 Janamma 00415 SBIN0021656 530 530 Processed 03/07/2023 2978066370 MRS VASA JANAMMA STATE BANK OF INDIA(508548)
637 PENPAHAD TS-42-002-017-017/060038
(MUKUNDAPURAM) 		3642002000NRG24240620230738693 24/06/2023 Saidulu 3642002WL015757 Saidulu 00415 SBIN0021656 353 353 Processed 03/07/2023 2978066775 MR MIRYALA SAIDULU STATE BANK OF INDIA(508548)
638 PENPAHAD TS-42-002-017-017/060038
(MUKUNDAPURAM) 		3642002000NRG24240620230738694 24/06/2023 Varalakshmi 3642002WL015757 Varalakshmi 00415 SBIN0021656 883 883 Processed 03/07/2023 2978066742 MRS MIRYALA VARALAKSHMI STATE BANK OF INDIA(508548)
639 PENPAHAD TS-42-002-017-017/060053
(MUKUNDAPURAM) 		3642002000NRG24240620230738707 24/06/2023 Maisayya 3642002WL015757 Maisayya 00415 SBIN0021656 1060 1060 Processed 03/07/2023 2978066795 MR KONDAMIDI MAISAIAH STATE BANK OF INDIA(508548)
SubTotal 4946 4946
640 PENPAHAD TS-42-002-023-001/040012
(MEGYA THANDA) 		3642002000NRG24240620230741555 24/06/2023 DHARAVATH CHANDU 3642002WL015829 DHARAVATH CHANDU 00462 UCBA0002464 1046 1046 Processed 03/07/2023 2978066316 BHUKYA CHANDU UCO BANK(607066)
SubTotal 1046 1046
641 PENPAHAD TS-42-002-023-001/040017
(MEGYA THANDA) 		3642002000NRG24240620230741564 24/06/2023 Lokyaa 3642002WL015829 Lokyaa 00462 UCBA0003175 1046 1046 Processed 03/07/2023 2978066461 BHUKYA LOKYA UCO BANK(607066)
642 PENPAHAD TS-42-002-023-001/050011
(MEGYA THANDA) 		3642002000NRG24240620230741600 24/06/2023 Vijaya 3642002WL015829 Vijaya 00462 UCBA0003175 1046 1046 Processed 03/07/2023 2978066462 MRS LAKAVATHU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2092 2092
643 PENPAHAD TS-42-002-023-001/060028
(MEGYA THANDA) 		3642002000NRG24240620230739509 24/06/2023 Magata 3642002WL015781 Magata 00468 UBIN0574368 3084 3084 Processed 03/07/2023 2978066726 MALOTHU MANGTH UNION BANK OF INDIA(508500)
SubTotal 3084 3084
644 PENPAHAD TS-42-002-023-001/060030
(MEGYA THANDA) 		3642002000NRG24240620230741684 24/06/2023 Dasuru 3642002WL015829 Dasuru 00468 UBIN0805181 1046 1046 Processed 03/07/2023 2978066725 MR DASRU LAKAVATHU STATE BANK OF INDIA(508548)
SubTotal 1046 1046
645 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741965 24/06/2023 Dharavath Harilal 3642002WL015834 Dharavath Harilal 00468 UBIN0805335 926 926 Processed 03/07/2023 2978066308 DHARAVATH HARILAL INDIAN OVERSEAS BANK(508541)
SubTotal 926 926
646 PENPAHAD TS-42-002-016-017/010686
(CHEEDELLA) 		3642002000NRG24240620230737293 24/06/2023 VENNA VENKAT REDDY 3642002WL015739 VENNA VENKAT REDDY 00468 UBIN0813842 1134 1134 Processed 03/07/2023 2978066838 VENKAT REDDY VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
647 PENPAHAD TS-42-002-016-017/010686
(CHEEDELLA) 		3642002000NRG24240620230737294 24/06/2023 VENNA VENKAT REDDY 3642002WL015739 VENNA VENKAT REDDY 00468 UBIN0813842 1134 1134 Processed 03/07/2023 2978066839 Roshamma Venna GENERAL POST OFFICE(607245)
648 PENPAHAD TS-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24240620230737305 24/06/2023 SANKALAMADDI PUSHPA 3642002WL015739 SANKALAMADDI PUSHPA 00468 UBIN0813842 1134 1134 Processed 03/07/2023 2978066840 MRS SANKALAMADDI PUSHPA STATE BANK OF INDIA(508548)
649 PENPAHAD TS-42-002-017-017/060029
(MUKUNDAPURAM) 		3642002000NRG24240620230738682 24/06/2023 Mamjula 3642002WL015757 Mamjula 00468 UBIN0813842 1060 1060 Processed 03/07/2023 2978066841 MISS KATTELA MANJULA STATE BANK OF INDIA(508548)
650 PENPAHAD TS-42-002-017-017/060029
(MUKUNDAPURAM) 		3642002000NRG24240620230738681 24/06/2023 Prakaasham 3642002WL015757 Prakaasham 00468 UBIN0813842 883 883 Processed 03/07/2023 2978066837 Prakasham Kattela GENERAL POST OFFICE(607245)
SubTotal 5345 5345
651 PENPAHAD TS-42-002-016-017/010513
(CHEEDELLA) 		3642002000NRG24240620230740967 24/06/2023 Likhitha 3642002WL015823 Likhitha 00468 UBIN0818135 1072 1072 Processed 03/07/2023 2978066842 LIKHITHA UNION BANK OF INDIA(508500)
652 PENPAHAD TS-42-002-023-001/040003
(MEGYA THANDA) 		3642002000NRG24240620230741542 24/06/2023 Amru 3642002WL015829 Amru 00468 UBIN0818135 1046 1046 Processed 03/07/2023 2978066890 BHUKYA AMRU UNION BANK OF INDIA(508500)
653 PENPAHAD TS-42-002-023-001/040032
(MEGYA THANDA) 		3642002000NRG24240620230741586 24/06/2023 Raamulamma 3642002WL015829 Raamulamma 00468 UBIN0818135 1046 1046 Processed 03/07/2023 2978066705 BHUKYA RAMLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3164 3164
654 PENPAHAD TS-42-002-023-001/050019
(MEGYA THANDA) 		3642002000NRG24240620230741617 24/06/2023 Hunya 3642002WL015829 Hunya 00684 APGV0006210 1046 1046 Processed 03/07/2023 2978066983 Mr. LAKAVATHU HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 PENPAHAD TS-42-002-023-001/050033
(MEGYA THANDA) 		3642002000NRG24240620230741651 24/06/2023 Bodya 3642002WL015829 Bodya 00684 APGV0006210 1046 1046 Processed 03/07/2023 2978066982 Mr. LAKAVATHU BODIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2092 2092
656 PENPAHAD TS-42-002-017-017/040249
(MUKUNDAPURAM) 		3642002000NRG24240620230738573 24/06/2023 UPENDHAR 3642002WL015757 UPENDHAR 00684 APGV0006247 530 530 Processed 03/07/2023 2978066374 Mr. GADDAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 PENPAHAD TS-42-002-023-001/050035
(MEGYA THANDA) 		3642002000NRG24240620230741654 24/06/2023 Mamgamma 3642002WL015829 Mamgamma 00684 APGV0006247 1046 1046 Processed 03/07/2023 2978066351 MRS LAKAVATH MANGAMMA STATE BANK OF INDIA(508548)
658 PENPAHAD TS-42-002-027-001/010315
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742241 24/06/2023 Anil 3642002WL015841 Anil 00684 APGV0006247 1108 1108 Processed 03/07/2023 2978066458 MR DHARAVATU ANIL STATE BANK OF INDIA(508548)
659 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742255 24/06/2023 DHARAVATH SOMLA 3642002WL015841 DHARAVATH SOMLA 00684 APGV0006247 1108 1108 Processed 03/07/2023 2978066757 D.SOMLA DHARAVATHU INDUSIND BANK(607189)
SubTotal 3792 3792
660 PENPAHAD TS-42-002-017-017/040136
(MUKUNDAPURAM) 		3642002000NRG24240620230738416 24/06/2023 Mahesh 3642002WL015757 Mahesh 00684 APGV0006322 530 530 Processed 03/07/2023 2978066492 Mr. SINGAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 PENPAHAD TS-42-002-017-017/040136
(MUKUNDAPURAM) 		3642002000NRG24240620230738415 24/06/2023 Srikanth 3642002WL015757 Srikanth 00684 APGV0006322 530 530 Processed 03/07/2023 2978066676 SINGAM SRIKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
662 PENPAHAD TS-42-002-017-017/040141
(MUKUNDAPURAM) 		3642002000NRG24240620230738423 24/06/2023 Satish 3642002WL015757 Satish 00684 APGV0006322 1060 1060 Processed 03/07/2023 2978066375 MR SINGAM SATHISH STATE BANK OF INDIA(508548)
663 PENPAHAD TS-42-002-017-017/040142
(MUKUNDAPURAM) 		3642002000NRG24240620230738425 24/06/2023 SINGAM CHANDU 3642002WL015757 SINGAM CHANDU 00684 APGV0006322 530 530 Processed 03/07/2023 2978066718 Mr. SINGAM CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 PENPAHAD TS-42-002-017-017/040383
(MUKUNDAPURAM) 		3642002000NRG24240620230738658 24/06/2023 Madhu 3642002WL015757 Madhu 00684 APGV0006322 530 530 Processed 03/07/2023 2978066675 Mr. SINGAM MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3180 3180
665 PENPAHAD TS-42-002-023-001/050029
(MEGYA THANDA) 		3642002000NRG24240620230741640 24/06/2023 Baaliya 3642002WL015829 Baaliya 00685 TSAB0023012 1046 1046 Processed 03/07/2023 2978066309 LAKAVATHU BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1046 1046
666 PENPAHAD TS-42-002-023-001/040032
(MEGYA THANDA) 		3642002000NRG24240620230741585 24/06/2023 Srinu 3642002WL015829 Srinu 00685 TSAB0023020 1046 1046 Processed 03/07/2023 2978066311 BHUKYA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
667 PENPAHAD TS-42-002-023-001/050009
(MEGYA THANDA) 		3642002000NRG24240620230741595 24/06/2023 Badri 3642002WL015829 Badri 00685 TSAB0023020 1046 1046 Processed 03/07/2023 2978066315 MRS LAKAVATH BADRAMMA STATE BANK OF INDIA(508548)
668 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741939 24/06/2023 Kavita 3642002WL015834 Kavita 00685 TSAB0023020 1112 1112 Processed 03/07/2023 2978066310 MR DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
669 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741943 24/06/2023 Motyaa 3642002WL015834 Motyaa 00685 TSAB0023020 741 741 Processed 03/07/2023 2978066313 MR DHARAVATH MOTIYA MOTRI STATE BANK OF INDIA(508548)
670 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741991 24/06/2023 Dharavath Sujatha 3642002WL015834 Dharavath Sujatha 00685 TSAB0023020 741 741 Processed 03/07/2023 2978066314 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741990 24/06/2023 SRINU DHARAVATH 3642002WL015834 SRINU DHARAVATH 00685 TSAB0023020 926 926 Processed 03/07/2023 2978066312 SRINU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5612 5612
672 PENPAHAD TS-42-002-016-017/010284
(CHEEDELLA) 		3642002000NRG24240620230740943 24/06/2023 YELLABOINA SRILAXMI 3642002WL015823 YELLABOINA SRILAXMI 00688 FINO0001112 1072 1072 Processed 03/07/2023 2978066854 MRS YELLABOINA THIRAPATHAMMA STATE BANK OF INDIA(508548)
673 PENPAHAD TS-42-002-016-017/010451
(CHEEDELLA) 		3642002000NRG24240620230741096 24/06/2023 KONDAMEEDI GOPAIAH 3642002WL015824 KONDAMEEDI GOPAIAH 00688 FINO0001112 1025 1025 Processed 03/07/2023 2978066303 KONDAMEEDI GOPAIAH FINO PAYMENTS BANK LTD(608001)
674 PENPAHAD TS-42-002-016-017/010451
(CHEEDELLA) 		3642002000NRG24240620230741097 24/06/2023 KONDAMEEDI GOPAIAH 3642002WL015824 KONDAMEEDI GOPAIAH 00688 FINO0001112 1025 1025 Processed 03/07/2023 2978066304 MRS KONDAMIDHI HUSSENAMMA STATE BANK OF INDIA(508548)
SubTotal 3122 3122
675 PENPAHAD TS-42-002-016-017/010284
(CHEEDELLA) 		3642002000NRG24240620230740944 24/06/2023 Yallaboina Rambabu 3642002WL015823 Yallaboina Rambabu 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2978066723 YELLABOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
676 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741969 24/06/2023 Vankudothu Jaani 3642002WL015834 Vankudothu Jaani 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2978066724 VANKUDOTHU JANY INDIA POST PAYMENTS BANK LIMITED(508528)
677 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741983 24/06/2023 Lalitha 3642002WL015834 Lalitha 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2978066722 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742289 24/06/2023 Sindu 3642002WL015841 Sindu 00691 IPOS0000001 1108 1108 Processed 03/07/2023 2978066721 DHARAVATH SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4404 4404
679 PENPAHAD TS-42-002-016-017/011108
(CHEEDELLA) 		3642002000NRG24240620230741000 24/06/2023 GUDUPURI LAXMI 3642002WL015823 GUDUPURI LAXMI 00703 AIRP0000001 1072 1072 Processed 03/07/2023 2978066898 MRS GUDUPURI LAKSHMI STATE BANK OF INDIA(508548)
680 PENPAHAD TS-42-002-016-017/011121
(CHEEDELLA) 		3642002000NRG24240620230737311 24/06/2023 PAREDDI RAJITHA 3642002WL015739 PAREDDI RAJITHA 00703 AIRP0000001 945 945 Processed 03/07/2023 2978066337 MRS PAREDDY RAJITHA STATE BANK OF INDIA(508548)
SubTotal 2017 2017
681 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24240620230739193 24/06/2023 Devaiah 3642002WL015766 Devaiah 00710 SBIN0000DOP 1194 1194 Processed 03/07/2023 2978066347 MR RANAPANGA DAVAIAH STATE BANK OF INDIA(508548)
682 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24240620230739194 24/06/2023 Venkatamma 3642002WL015766 Venkatamma 00710 SBIN0000DOP 1194 1194 Processed 03/07/2023 2978066348 MRS RANAPANGA VENKATAMMA STATE BANK OF INDIA(508548)
683 PENPAHAD TS-42-002-013-014/010610
(LINGALA) 		3642002000NRG24240620230739258 24/06/2023 Maanikyamma 3642002WL015766 Maanikyamma 00710 SBIN0000DOP 1194 1194 Processed 03/07/2023 2978066984 MRS NANDIGAM MANIKYAMMA STATE BANK OF INDIA(508548)
684 PENPAHAD TS-42-002-016-017/010369
(CHEEDELLA) 		3642002000NRG24240620230740958 24/06/2023 Limgayya 3642002WL015823 Limgayya 00710 SBIN0000DOP 894 894 Processed 03/07/2023 2978066442 MR BELLAMKONDA LINGAIAH STATE BANK OF INDIA(508548)
685 PENPAHAD TS-42-002-016-017/010561
(CHEEDELLA) 		3642002000NRG24240620230739934 24/06/2023 Yallamma 3642002WL015798 Yallamma 00710 SBIN0000DOP 1002 1002 Processed 03/07/2023 2978066561 MISS THONDALA YALLAMMA STATE BANK OF INDIA(508548)
686 PENPAHAD TS-42-002-016-017/010705
(CHEEDELLA) 		3642002000NRG24240620230740046 24/06/2023 Mangamma 3642002WL015802 Mangamma 00710 SBIN0000DOP 825 825 Processed 03/07/2023 2978066437 MRS MANGAMMA GADDAM STATE BANK OF INDIA(508548)
687 PENPAHAD TS-42-002-016-017/010775
(CHEEDELLA) 		3642002000NRG24240620230739946 24/06/2023 Srilatha 3642002WL015798 Srilatha 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2978066422 MRS SRILATHA JULAKANTI STATE BANK OF INDIA(508548)
688 PENPAHAD TS-42-002-016-017/010775
(CHEEDELLA) 		3642002000NRG24240620230739945 24/06/2023 Srinivasreddy 3642002WL015798 Srinivasreddy 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2978066423 SRINIVASA REDDY JULAKANTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
689 PENPAHAD TS-42-002-016-017/011068
(CHEEDELLA) 		3642002000NRG24240620230740062 24/06/2023 Vijaya 3642002WL015802 Vijaya 00710 SBIN0000DOP 990 990 Processed 03/07/2023 2978066436 MRS MUSUKULA VIJAYA STATE BANK OF INDIA(508548)
690 PENPAHAD TS-42-002-017-017/040310
(MUKUNDAPURAM) 		3642002000NRG24240620230738603 24/06/2023 Sunita 3642002WL015757 Sunita 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2978066432 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
691 PENPAHAD TS-42-002-027-001/010321
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230742249 24/06/2023 Kamalamma 3642002WL015841 Kamalamma 00710 SBIN0000DOP 1108 1108 Processed 03/07/2023 2978066610 MRS DHARAVATHU KAMALAMMA STATE BANK OF INDIA(508548)
692 PENPAHAD TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA) 		3642002000NRG24240620230741971 24/06/2023 Sudhaakar 3642002WL015834 Sudhaakar 00710 SBIN0000DOP 1112 1112 Processed 03/07/2023 2978066609 NUNAVATH SUDHAKAR ICICI BANK LTD(508534)
SubTotal 11713 11713
Total 665077 665077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_240623APB_FTO_112341 Bank of Baroda BARB0KODADX Kodad 1046
2 PENPAHAD TS3642002_240623APB_FTO_112341 Bank of Baroda BARB0SURYAP SURYAPET,TG 11261
3 PENPAHAD TS3642002_240623APB_FTO_112341 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 1060
4 PENPAHAD TS3642002_240623APB_FTO_112341 Bank of Baroda BARB0VJSURY SURYAPET 398
5 PENPAHAD TS3642002_240623APB_FTO_112341 Bank of India BKID0005741 SURYAPET 1046
6 PENPAHAD TS3642002_240623APB_FTO_112341 Bank of Maharastra MAHB0001509 SURYAPET 1046
7 PENPAHAD TS3642002_240623APB_FTO_112341 Canara Bank CNRB0000692 SURYAPET 8260
8 PENPAHAD TS3642002_240623APB_FTO_112341 Canara Bank CNRB0001810 TADVAI 3164
9 PENPAHAD TS3642002_240623APB_FTO_112341 Canara Bank CNRB0004503 REPALA 1002
10 PENPAHAD TS3642002_240623APB_FTO_112341 Canara Bank CNRB0006143 SURYAPET MG ROAD 1853
11 PENPAHAD TS3642002_240623APB_FTO_112341 Central Bank Of India CBIN0284816 SURYAPET 1046
12 PENPAHAD TS3642002_240623APB_FTO_112341 HDFC Bank HDFC0001997 KOTI 530
13 PENPAHAD TS3642002_240623APB_FTO_112341 INDIAN BANK IDIB000S293 SURYAPET 1929
14 PENPAHAD TS3642002_240623APB_FTO_112341 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1020
15 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0006316 DOP 1046
16 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0006316 SURYAPET 24906
17 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 16381
18 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0008497 DOP 2980
19 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 407026
20 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0009501 DOP 9019
21 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0011984 L B NAGAR, HYDERABAD 1046
22 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020176 SURYAPET 4860
23 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020180 DOP 1060
24 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 1108
25 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1947
26 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 1060
27 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020481 DOP 6252
28 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 88267
29 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0020643 DOP 2092
30 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2739
31 PENPAHAD TS3642002_240623APB_FTO_112341 STATE BANK OF INDIA SBIN0021656 MUNAGALA 4946
32 PENPAHAD TS3642002_240623APB_FTO_112341 UCO Bank UCBA0002464 NALGONDA 1046
33 PENPAHAD TS3642002_240623APB_FTO_112341 UCO Bank UCBA0003175 SURYAPET 2092
34 PENPAHAD TS3642002_240623APB_FTO_112341 UNION BANK OF INDIA UBIN0574368 SURYAPET 3084
35 PENPAHAD TS3642002_240623APB_FTO_112341 UNION BANK OF INDIA UBIN0805181 SURYAPET 1046
36 PENPAHAD TS3642002_240623APB_FTO_112341 UNION BANK OF INDIA UBIN0805335 SAIFABAD 926
37 PENPAHAD TS3642002_240623APB_FTO_112341 UNION BANK OF INDIA UBIN0813842 MUNAGALA 5345
38 PENPAHAD TS3642002_240623APB_FTO_112341 UNION BANK OF INDIA UBIN0818135 DOP 1072
39 PENPAHAD TS3642002_240623APB_FTO_112341 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2092
40 PENPAHAD TS3642002_240623APB_FTO_112341 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 2092
41 PENPAHAD TS3642002_240623APB_FTO_112341 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 3792
42 PENPAHAD TS3642002_240623APB_FTO_112341 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 3180
43 PENPAHAD TS3642002_240623APB_FTO_112341 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 1046
44 PENPAHAD TS3642002_240623APB_FTO_112341 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 5612
45 PENPAHAD TS3642002_240623APB_FTO_112341 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3122
46 PENPAHAD TS3642002_240623APB_FTO_112341 India Post Payments Bank IPOS0000001 NALGONDA 4404
47 PENPAHAD TS3642002_240623APB_FTO_112341 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2017
48 PENPAHAD TS3642002_240623APB_FTO_112341 DOP SBIN0000DOP General Post Office-CBS 11713

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