Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100723APB_FTO_129074
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-42-002-027-001/040074
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849678 10/07/2023 G SRAVAN KUMAR 3642002WL018672 G SRAVAN KUMAR 00045 BARB0SURYAP 882 882 Processed 17/07/2023 3505825948 MR GUGULOTHU SRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 882 882
2 PENPAHAD TS-42-002-027-001/040080
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849685 10/07/2023 GUGULOTHU RAVI 3642002WL018672 GUGULOTHU RAVI 00045 BARB0VJSURY 1058 1058 Processed 17/07/2023 3505825855 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
SubTotal 1058 1058
3 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849747 10/07/2023 Banothu Padma 3642002WL018676 Banothu Padma 00048 BKID0005741 1062 1062 Processed 17/07/2023 3505825947 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
SubTotal 1062 1062
4 PENPAHAD TS-42-002-027-001/040016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849581 10/07/2023 BADAVATH VENKANNA 3642002WL018672 BADAVATH VENKANNA 00078 CNRB0001810 353 353 Processed 17/07/2023 3505825860 BADAVATH VENKANNA CANARA BANK(508532)
5 PENPAHAD TS-42-002-027-001/040016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849583 10/07/2023 BADAVATH VENKANNA 3642002WL018672 BADAVATH VENKANNA 00078 CNRB0001810 1058 1058 Processed 17/07/2023 3505825906 MR BADAVATH NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1411 1411
6 PENPAHAD TS-42-002-027-001/040013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849578 10/07/2023 GUGULOTHU BALARAM 3642002WL018672 GUGULOTHU BALARAM 00078 CNRB0006143 529 529 Processed 17/07/2023 3505825952 MR GUGULOTHU BALARAM STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-027-001/040041
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849620 10/07/2023 GUGULOTHU RAVI 3642002WL018672 GUGULOTHU RAVI 00078 CNRB0006143 1058 1058 Processed 17/07/2023 3505825951 GUGULOTHU RAVI CANARA BANK(508532)
8 PENPAHAD TS-42-002-027-001/040045
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849628 10/07/2023 Vinod 3642002WL018672 Vinod 00078 CNRB0006143 1058 1058 Processed 17/07/2023 3505825950 MR GUGULOTHU VINOD STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-027-001/040068
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849664 10/07/2023 GUGULOTHU SUDHAKAR 3642002WL018672 GUGULOTHU SUDHAKAR 00078 CNRB0006143 1058 1058 Processed 17/07/2023 3505825949 GUGULOTHU SUDHAKAR CANARA BANK(508532)
SubTotal 3703 3703
10 PENPAHAD TS-42-002-027-001/040069
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849667 10/07/2023 GUGULOTHU VENKANNA 3642002WL018672 GUGULOTHU VENKANNA 00089 CBIN0284816 1058 1058 Processed 17/07/2023 3505825935 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 1058 1058
11 PENPAHAD TS-42-002-027-001/040024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849595 10/07/2023 Sapavath Anil 3642002WL018672 Sapavath Anil 00176 IDIB000S293 529 529 Processed 17/07/2023 3505825849 MR SAPAVATH ANIL STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-027-001/040046
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849629 10/07/2023 GUGULOTHU SHANKAR 3642002WL018672 GUGULOTHU SHANKAR 00176 IDIB000S293 1058 1058 Processed 17/07/2023 3505825850 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-027-001/040053
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849641 10/07/2023 GUGULOTHU RAMKOTI 3642002WL018672 GUGULOTHU RAMKOTI 00176 IDIB000S293 1058 1058 Processed 17/07/2023 3505825851 Raamkoti Gugulotu GENERAL POST OFFICE(607245)
SubTotal 2645 2645
14 PENPAHAD TS-42-002-017-017/060057
(MUKUNDAPURAM) 		3642002000NRG24100720230850412 10/07/2023 Naagamma 3642002WL018698 Naagamma 00415 SBIN0008497 920 920 Processed 17/07/2023 3505825898 MRS KONDAMIDI NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 920 920
15 PENPAHAD TS-42-002-014-015/010536
(DUPAHAD) 		3642002000NRG24100720230850020 10/07/2023 KATHI RENUKA 3642002WL018685 KATHI RENUKA 00415 SBIN0008500 967 967 Processed 17/07/2023 3505825920 MRS RENUKA KATHI STATE BANK OF INDIA(508548)
SubTotal 967 967
16 PENPAHAD TS-42-002-016-017/010047
(CHEEDELLA) 		3642002000NRG24100720230851259 10/07/2023 INDRAPALLI SUKKAMMA 3642002WL018757 INDRAPALLI SUKKAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825883 MRS INDRAPALLI SUKKAMMA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-016-017/010047
(CHEEDELLA) 		3642002000NRG24100720230851260 10/07/2023 INDRAPALLI SUKKAMMA 3642002WL018757 INDRAPALLI SUKKAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825884 MR INDRAPELLE JANAIAH STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-016-017/010060
(CHEEDELLA) 		3642002000NRG24100720230851291 10/07/2023 GANDU VENKANNA 3642002WL018762 GANDU VENKANNA 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825891 MR GANDU VENKANNA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-016-017/010122
(CHEEDELLA) 		3642002000NRG24100720230851327 10/07/2023 KOCHARLA BHUBAMMA 3642002WL018764 KOCHARLA BHUBAMMA 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825914 MRS KOCHARLA BHUBAMMA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-016-017/010122
(CHEEDELLA) 		3642002000NRG24100720230851326 10/07/2023 KOCHARLA GOPAIAH 3642002WL018764 KOCHARLA GOPAIAH 00415 SBIN0009501 800 800 Rejected 17/07/2023 3505825889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PENPAHAD TS-42-002-016-017/010127
(CHEEDELLA) 		3642002000NRG24100720230851328 10/07/2023 CHINTA UMARANI 3642002WL018764 CHINTA UMARANI 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825866 MRS CHINTA UMARANI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-016-017/010141
(CHEEDELLA) 		3642002000NRG24100720230851329 10/07/2023 BADE RAMULAMMA 3642002WL018764 BADE RAMULAMMA 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825915 MRS BADE RAMULAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-016-017/010154
(CHEEDELLA) 		3642002000NRG24100720230851311 10/07/2023 Jampala chinna Saidamma 3642002WL018763 Jampala chinna Saidamma 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825878 Saidamma Jampaala GENERAL POST OFFICE(607245)
24 PENPAHAD TS-42-002-016-017/010154
(CHEEDELLA) 		3642002000NRG24100720230851312 10/07/2023 Jampala Gopi 3642002WL018763 Jampala Gopi 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825934 MR JAMPALA GOPI STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-016-017/010154
(CHEEDELLA) 		3642002000NRG24100720230851310 10/07/2023 JAMPALA GURVAIAH 3642002WL018763 JAMPALA GURVAIAH 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825858 JAMPALA GURVAIAH SO CHALAMAWH STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-016-017/010155
(CHEEDELLA) 		3642002000NRG24100720230851313 10/07/2023 THONDALA VENKATAMMA 3642002WL018763 THONDALA VENKATAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825899 THONDALA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PENPAHAD TS-42-002-016-017/010155
(CHEEDELLA) 		3642002000NRG24100720230851314 10/07/2023 THONDALA VENKATAMMA 3642002WL018763 THONDALA VENKATAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825900 MRS THONDALA VENKATAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010162
(CHEEDELLA) 		3642002000NRG24100720230851316 10/07/2023 Jampala Mamgamma 3642002WL018763 Jampala Mamgamma 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825913 MRS JAMPALA MANGAMMA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-016-017/010162
(CHEEDELLA) 		3642002000NRG24100720230851315 10/07/2023 Jampala Vemkatayya 3642002WL018763 Jampala Vemkatayya 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825867 MR JAMPALA VENKATAIAH STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-016-017/010163
(CHEEDELLA) 		3642002000NRG24100720230851319 10/07/2023 Jampala Gopayya 3642002WL018763 Jampala Gopayya 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825859 MR JAMPALA GOPAIAH STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/010163
(CHEEDELLA) 		3642002000NRG24100720230851317 10/07/2023 Jampala Badrayya 3642002WL018763 Jampala Badrayya 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825897 MR JAMPALA BHADRAIAH STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-016-017/010163
(CHEEDELLA) 		3642002000NRG24100720230851318 10/07/2023 Jampala Naagamani 3642002WL018763 Jampala Naagamani 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825877 Naagamani Jampaala GENERAL POST OFFICE(607245)
33 PENPAHAD TS-42-002-016-017/010163
(CHEEDELLA) 		3642002000NRG24100720230851320 10/07/2023 Jampala Saidamma 3642002WL018763 Jampala Saidamma 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825912 MRS JAMPALA SAIDAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-016-017/010197
(CHEEDELLA) 		3642002000NRG24100720230851262 10/07/2023 KONDAMEEDI RAVIRAJU 3642002WL018757 KONDAMEEDI RAVIRAJU 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825925 MR KONDAMEEDI PULLAIAH STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/010197
(CHEEDELLA) 		3642002000NRG24100720230851263 10/07/2023 KONDAMEEDI RAVIRAJU 3642002WL018757 KONDAMEEDI RAVIRAJU 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825926 KONDAMEDI RAVIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 PENPAHAD TS-42-002-016-017/010197
(CHEEDELLA) 		3642002000NRG24100720230851264 10/07/2023 KONDAMEEDI RAVIRAJU 3642002WL018757 KONDAMEEDI RAVIRAJU 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825927 MRS KONDAMEEDI GOVINDAMMA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-016-017/010232
(CHEEDELLA) 		3642002000NRG24100720230851293 10/07/2023 GUDIPUDI LAXMAMMA 3642002WL018762 GUDIPUDI LAXMAMMA 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825918 MRS GUDIPUDI LAXMAMMA STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-016-017/010232
(CHEEDELLA) 		3642002000NRG24100720230851294 10/07/2023 GUDUPURI PULLAIAH 3642002WL018762 GUDUPURI PULLAIAH 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825886 MR GUDIPUDI SRINIVASU STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-016-017/010232
(CHEEDELLA) 		3642002000NRG24100720230851295 10/07/2023 PULLAIAH GUDUPURI 3642002WL018762 PULLAIAH GUDUPURI 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825887 MR PULLAIAH GUDUPURI STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-016-017/010234
(CHEEDELLA) 		3642002000NRG24100720230851296 10/07/2023 GUDIPUDI THIRAPATHAMMA 3642002WL018762 GUDIPUDI THIRAPATHAMMA 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825903 MRS GUDIPUDI THIRAPATHAMMA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-016-017/010234
(CHEEDELLA) 		3642002000NRG24100720230851297 10/07/2023 GUDUPURI VENKATESWARLU 3642002WL018762 GUDUPURI VENKATESWARLU 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825857 GUDUPURI VENKATESWARLU STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-016-017/010249
(CHEEDELLA) 		3642002000NRG24100720230851266 10/07/2023 NAKKALA LINGAMMA 3642002WL018757 NAKKALA LINGAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825933 MRS NAKKALA LINGAMMA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-016-017/010249
(CHEEDELLA) 		3642002000NRG24100720230851265 10/07/2023 NAKKALA VENKANNA 3642002WL018757 NAKKALA VENKANNA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825882 MR NAKKALA VENKANNA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-016-017/010288
(CHEEDELLA) 		3642002000NRG24100720230851268 10/07/2023 PODILA LAXMAMMA 3642002WL018757 PODILA LAXMAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825880 MR PODILA GURAVAIAH STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-016-017/010288
(CHEEDELLA) 		3642002000NRG24100720230851269 10/07/2023 PODILA LAXMAMMA 3642002WL018757 PODILA LAXMAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825881 Lakshmi Podile GENERAL POST OFFICE(607245)
46 PENPAHAD TS-42-002-016-017/010313
(CHEEDELLA) 		3642002000NRG24100720230851330 10/07/2023 GURRAM GOPAMMA 3642002WL018764 GURRAM GOPAMMA 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825895 VENKATA REDDY GURRAM STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-016-017/010313
(CHEEDELLA) 		3642002000NRG24100720230851331 10/07/2023 GURRAM GOPAMMA 3642002WL018764 GURRAM GOPAMMA 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825896 GURRAM GOPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PENPAHAD TS-42-002-016-017/010341
(CHEEDELLA) 		3642002000NRG24100720230851322 10/07/2023 MARRIPALLI TIRAPAMMA 3642002WL018763 MARRIPALLI TIRAPAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825917 MRS MARRIPALLI TIRAPAMMA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-016-017/010341
(CHEEDELLA) 		3642002000NRG24100720230851321 10/07/2023 MARRIPELLI GOPAIAH 3642002WL018763 MARRIPELLI GOPAIAH 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825894 MR MARRIPELLI GOPAIAH STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-016-017/010350
(CHEEDELLA) 		3642002000NRG24100720230851323 10/07/2023 Jampala Lingamma 3642002WL018763 Jampala Lingamma 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825890 JANPALA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 PENPAHAD TS-42-002-016-017/010367
(CHEEDELLA) 		3642002000NRG24100720230851270 10/07/2023 CHERUKU JANAKAMMA 3642002WL018757 CHERUKU JANAKAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825916 MRS CHERUKU JANAKAMMA STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-016-017/010561
(CHEEDELLA) 		3642002000NRG24100720230851298 10/07/2023 THONDALA YELLAIAH 3642002WL018762 THONDALA YELLAIAH 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825908 MR TONDALA YALLAIAH STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-016-017/010561
(CHEEDELLA) 		3642002000NRG24100720230851299 10/07/2023 THONDALA YELLAIAH 3642002WL018762 THONDALA YELLAIAH 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825907 MRS THONDALA SUJATHA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-016-017/010684
(CHEEDELLA) 		3642002000NRG24100720230851333 10/07/2023 VENNA VARAMMA 3642002WL018764 VENNA VARAMMA 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825921 VENNA VARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 PENPAHAD TS-42-002-016-017/010684
(CHEEDELLA) 		3642002000NRG24100720230851332 10/07/2023 VENNA VENKAT REDDY 3642002WL018764 VENNA VENKAT REDDY 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825875 MR VENNA VENKAT REDDY STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-016-017/010742
(CHEEDELLA) 		3642002000NRG24100720230851302 10/07/2023 GUDIPURI VEERAIAH AND GUDIPURI MANGAMMA 3642002WL018762 GUDIPURI VEERAIAH AND GUDIPURI MANGAMMA 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825865 MRS GUDIPUDI MANGAMMA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-016-017/010749
(CHEEDELLA) 		3642002000NRG24100720230851305 10/07/2023 JARRIPOTHULA VENKATAMMA 3642002WL018762 JARRIPOTHULA VENKATAMMA 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825924 Venkatamma jerripothula GENERAL POST OFFICE(607245)
58 PENPAHAD TS-42-002-016-017/010749
(CHEEDELLA) 		3642002000NRG24100720230851304 10/07/2023 JERRIPOTHULA RANGAIAH 3642002WL018762 JERRIPOTHULA RANGAIAH 00415 SBIN0009501 780 780 Processed 17/07/2023 3505825932 MR JERRIPOTHULA RANGAIAH STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-016-017/010763
(CHEEDELLA) 		3642002000NRG24100720230851325 10/07/2023 Nalabolu Vemkata Narsamma 3642002WL018763 Nalabolu Vemkata Narsamma 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825928 Venkatanarsamma nalabolu GENERAL POST OFFICE(607245)
60 PENPAHAD TS-42-002-016-017/010763
(CHEEDELLA) 		3642002000NRG24100720230851324 10/07/2023 Nalabolu Vemkat Reddi 3642002WL018763 Nalabolu Vemkat Reddi 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825885 MR NALABOLU VENKAT REDDY STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-016-017/010778
(CHEEDELLA) 		3642002000NRG24100720230851334 10/07/2023 JALA NAGAMANI 3642002WL018764 JALA NAGAMANI 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825869 MR JAWLA VENKANNA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-016-017/010778
(CHEEDELLA) 		3642002000NRG24100720230851335 10/07/2023 JALA NAGAMANI 3642002WL018764 JALA NAGAMANI 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825870 NAGAMANI JALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 PENPAHAD TS-42-002-016-017/010797
(CHEEDELLA) 		3642002000NRG24100720230851336 10/07/2023 Pareddy Suramma 3642002WL018764 Pareddy Suramma 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825902 MRS PAREDI ANASURYA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-016-017/010815
(CHEEDELLA) 		3642002000NRG24100720230851337 10/07/2023 JULAKANTI GOPIREDDY 3642002WL018764 JULAKANTI GOPIREDDY 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825856 JULAKANTI GOPIREDDY HDFC BANK LTD(607152)
65 PENPAHAD TS-42-002-016-017/010815
(CHEEDELLA) 		3642002000NRG24100720230851338 10/07/2023 JULAKANTI NAGALAXMI 3642002WL018764 JULAKANTI NAGALAXMI 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825888 Nagalakshmi Julakanti GENERAL POST OFFICE(607245)
66 PENPAHAD TS-42-002-016-017/010902
(CHEEDELLA) 		3642002000NRG24100720230851340 10/07/2023 Venna Prameela 3642002WL018764 Venna Prameela 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825868 PRAMILA VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 PENPAHAD TS-42-002-016-017/010902
(CHEEDELLA) 		3642002000NRG24100720230851339 10/07/2023 Venna Gopireddy 3642002WL018764 Venna Gopireddy 00415 SBIN0009501 800 800 Processed 17/07/2023 3505825863 MR VENNA GOPI REDDY STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-016-017/010965
(CHEEDELLA) 		3642002000NRG24100720230851271 10/07/2023 INDRAPALLI RAM BABU 3642002WL018757 INDRAPALLI RAM BABU 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825892 MR INDRAPELLI RAM BABU STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-016-017/010965
(CHEEDELLA) 		3642002000NRG24100720230851272 10/07/2023 INDRAPALLI THIRUPATAMMA 3642002WL018757 INDRAPALLI THIRUPATAMMA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825930 MRS INDRAPELLE THIRUPATAMMA AND TRIVENI STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-016-017/010968
(CHEEDELLA) 		3642002000NRG24100720230851273 10/07/2023 INDRAPALLI ARUNA 3642002WL018757 INDRAPALLI ARUNA 00415 SBIN0009501 830 830 Processed 17/07/2023 3505825893 MRS ENDRAPALLI ARUNA STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-017-017/060051
(MUKUNDAPURAM) 		3642002000NRG24100720230850411 10/07/2023 Narsamma 3642002WL018698 Narsamma 00415 SBIN0009501 920 920 Processed 17/07/2023 3505825901 MISS KONDAMIDI NARSAMMA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-017-017/060158
(MUKUNDAPURAM) 		3642002000NRG24100720230850339 10/07/2023 Anita 3642002WL018696 Anita 00415 SBIN0009501 996 996 Processed 17/07/2023 3505825876 MRS ANNADEVARA ANITHA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-017-017/060164
(MUKUNDAPURAM) 		3642002000NRG24100720230850340 10/07/2023 Nageshwar Rao 3642002WL018696 Nageshwar Rao 00415 SBIN0009501 498 498 Processed 17/07/2023 3505825931 Nageshwar Rao vaasa GENERAL POST OFFICE(607245)
74 PENPAHAD TS-42-002-017-017/60180
(MUKUNDAPURAM) 		3642002000NRG24100720230850341 10/07/2023 Yarramala Krishna 3642002WL018696 Yarramala Krishna 00415 SBIN0009501 996 996 Processed 17/07/2023 3505825944 MASTER SAMPATH YARRAMALA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849700 10/07/2023 VANKUDOTHU MOUNIKA 3642002WL018676 VANKUDOTHU MOUNIKA 00415 SBIN0009501 1062 1062 Processed 17/07/2023 3505825923 MS VANKUDOTHU MOUNIKA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849735 10/07/2023 BANOTHU KAMLI 3642002WL018676 BANOTHU KAMLI 00415 SBIN0009501 885 885 Processed 17/07/2023 3505825929 MRS BANOTHU KAMLI STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-027-001/030081
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849549 10/07/2023 BADAVATH RAVI 3642002WL018672 BADAVATH RAVI 00415 SBIN0009501 1058 1058 Processed 17/07/2023 3505825810 MR BADAVATH RAVI STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-027-001/040026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849597 10/07/2023 JANAMMA GUGULOTHU 3642002WL018672 JANAMMA GUGULOTHU 00415 SBIN0009501 1058 1058 Processed 17/07/2023 3505825777 MRS JANAMMA GUGULOTHU STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-027-001/040030
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849604 10/07/2023 BADAVATH BALOJI 3642002WL018672 BADAVATH BALOJI 00415 SBIN0009501 529 529 Processed 17/07/2023 3505825941 Baalaaji Baadavat GENERAL POST OFFICE(607245)
80 PENPAHAD TS-42-002-027-001/040030
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849605 10/07/2023 BADAVATH BALOJI 3642002WL018672 BADAVATH BALOJI 00415 SBIN0009501 529 529 Processed 17/07/2023 3505825942 MRS KANTHAMMA BADAVATH STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-027-001/040030
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849606 10/07/2023 BADAVATH BALOJI 3642002WL018672 BADAVATH BALOJI 00415 SBIN0009501 529 529 Processed 17/07/2023 3505825943 Mr. BADAVATH JAGAN CENTRAL BANK OF INDIA(607115)
82 PENPAHAD TS-42-002-027-001/040060
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849652 10/07/2023 gugulothu Bujji 3642002WL018672 gugulothu Bujji 00415 SBIN0009501 882 882 Processed 17/07/2023 3505825743 Mrs. GUGULOTHU BUJJI CENTRAL BANK OF INDIA(607115)
83 PENPAHAD TS-42-002-027-001/040062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849654 10/07/2023 GUGLOTH RAMULU 3642002WL018672 GUGLOTH RAMULU 00415 SBIN0009501 1058 1058 Processed 17/07/2023 3505825738 Raamulu Gugulotu GENERAL POST OFFICE(607245)
84 PENPAHAD TS-42-002-027-001/040062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849655 10/07/2023 JANKU GUGULOTHU 3642002WL018672 JANKU GUGULOTHU 00415 SBIN0009501 1058 1058 Processed 17/07/2023 3505825778 MRS JANKU GUGULOTHU STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-027-001/040069
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849669 10/07/2023 GUGULOTHU PAVANKALYAN 3642002WL018672 GUGULOTHU PAVANKALYAN 00415 SBIN0009501 1058 1058 Processed 17/07/2023 3505825919 Pavan kalyan Gugulotu Gug GENERAL POST OFFICE(607245)
86 PENPAHAD TS-42-002-029-001/010300
(THANGELLAGUDEM) 		3642002000NRG24100720230851341 10/07/2023 CHANDA SRINIVAS 3642002WL018765 CHANDA SRINIVAS 00415 SBIN0009501 1285 1285 Processed 17/07/2023 3505825939 Miss. BELIDE SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 59051 59051
87 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849739 10/07/2023 VANKUDOTHU LAXMI 3642002WL018676 VANKUDOTHU LAXMI 00415 SBIN0017569 1062 1062 Processed 17/07/2023 3505825879 MR VANKUDOTH SAIDA STATE BANK OF INDIA(508548)
SubTotal 1062 1062
88 PENPAHAD TS-42-002-014-015/010066
(DUPAHAD) 		3642002000NRG24100720230850043 10/07/2023 SRINAGARANI 3642002WL018690 SRINAGARANI 00415 SBIN0020481 1002 1002 Processed 17/07/2023 3505825748 MRS BITTU SRI NAGARANI STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-014-015/010097
(DUPAHAD) 		3642002000NRG24100720230850034 10/07/2023 Sravanthi 3642002WL018689 Sravanthi 00415 SBIN0020481 865 865 Processed 17/07/2023 3505825726 PINNANI SRAVANTHI BANK OF BARODA(606985)
90 PENPAHAD TS-42-002-014-015/010235
(DUPAHAD) 		3642002000NRG24100720230850238 10/07/2023 CHINTHAMALLA ANUSHA 3642002WL018694 CHINTHAMALLA ANUSHA 00415 SBIN0020481 995 995 Processed 17/07/2023 3505825752 MISS CHINTAMALLA ANUSHA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-014-015/010258
(DUPAHAD) 		3642002000NRG24100720230849787 10/07/2023 SWAPNA 3642002WL018678 SWAPNA 00415 SBIN0020481 925 925 Processed 17/07/2023 3505825754 MISS SWAPNA DOREPALLI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-014-015/010391
(DUPAHAD) 		3642002000NRG24100720230849888 10/07/2023 Vemkatayya 3642002WL018680 Vemkatayya 00415 SBIN0020481 710 710 Processed 17/07/2023 3505825723 MUDIGONDA VENKATAIAH CANARA BANK(508532)
93 PENPAHAD TS-42-002-014-015/010476
(DUPAHAD) 		3642002000NRG24100720230850017 10/07/2023 Shirisha 3642002WL018685 Shirisha 00415 SBIN0020481 773 773 Processed 17/07/2023 3505825765 MRS YARAKALI SHIRISHA STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-014-015/010476
(DUPAHAD) 		3642002000NRG24100720230850016 10/07/2023 Vishnumurthi 3642002WL018685 Vishnumurthi 00415 SBIN0020481 773 773 Processed 17/07/2023 3505825847 MR VISHNU MURTHY YARAKALA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-014-015/010528
(DUPAHAD) 		3642002000NRG24100720230850231 10/07/2023 Sharada 3642002WL018692 Sharada 00415 SBIN0020481 1026 1026 Processed 17/07/2023 3505825750 MRS REPALLE SHARADA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-014-015/010539
(DUPAHAD) 		3642002000NRG24100720230850022 10/07/2023 Guggilla Hussain 3642002WL018685 Guggilla Hussain 00415 SBIN0020481 967 967 Processed 17/07/2023 3505825831 MISS BOJJA SWATHI STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-014-015/10561
(DUPAHAD) 		3642002000NRG24100720230849799 10/07/2023 NANNEPANGA MAISAMMA 3642002WL018678 NANNEPANGA MAISAMMA 00415 SBIN0020481 925 925 Processed 17/07/2023 3505825937 NANNAPANGI MARTHAMMA UNION BANK OF INDIA(508500)
98 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849691 10/07/2023 Vankudothu Munnaa 3642002WL018676 Vankudothu Munnaa 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825788 MRS MUNNA VANKUDOTH STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849690 10/07/2023 Vankudothu Naaga 3642002WL018676 Vankudothu Naaga 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825813 MR VANKUDOTU NAGU STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-027-001/030001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849694 10/07/2023 Vankudothu Kaamti 3642002WL018676 Vankudothu Kaamti 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825827 MR VANKUDOTHU KANTHI STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-027-001/030002
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849695 10/07/2023 Vankudothu Istaari 3642002WL018676 Vankudothu Istaari 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825721 MR VANKUDOTHU ISTARI STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849706 10/07/2023 Vankudothu Mamgamma 3642002WL018676 Vankudothu Mamgamma 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825755 MRS MANGTHI VANKUDOTHU STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849704 10/07/2023 Vankudothu Taavuryaa 3642002WL018676 Vankudothu Taavuryaa 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825786 MR THOURYA VANKUDOTH STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849708 10/07/2023 VANKDOTHU SANJEEVA 3642002WL018676 VANKDOTHU SANJEEVA 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825817 MR VANKDOTH SANJEEVA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849709 10/07/2023 Vankudothu Bujji 3642002WL018676 Vankudothu Bujji 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825844 MRS BUJJI VANKUDOTH STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849710 10/07/2023 Vanludothu Chinna Bujji 3642002WL018676 Vanludothu Chinna Bujji 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825819 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849711 10/07/2023 Vanludothu Chinna Bujji 3642002WL018676 Vanludothu Chinna Bujji 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825820 MRS VANKUDOTH BUJJI STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849713 10/07/2023 Bicchaali 3642002WL018676 Bicchaali 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825760 MRS BANOTHU BITCHALI STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849712 10/07/2023 Naagu 3642002WL018676 Naagu 00415 SBIN0020481 531 531 Processed 17/07/2023 3505825759 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849714 10/07/2023 Banothu Jyoti 3642002WL018676 Banothu Jyoti 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825789 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849715 10/07/2023 Banothu Jyoti 3642002WL018676 Banothu Jyoti 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825790 MRS JYOTHI BANOTH STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849717 10/07/2023 Banothu Gori 3642002WL018676 Banothu Gori 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825751 MRS BANOTHU GORY STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849716 10/07/2023 Banothu Hussain 3642002WL018676 Banothu Hussain 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825945 Hussain Baanotu GENERAL POST OFFICE(607245)
114 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849718 10/07/2023 B Saidaa 3642002WL018676 B Saidaa 00415 SBIN0020481 354 354 Processed 17/07/2023 3505825834 MR SAIDA BANOTH STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849719 10/07/2023 B Saidaa 3642002WL018676 B Saidaa 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825835 MR SHARADA BANOTHU STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849720 10/07/2023 Banothu Beeki 3642002WL018676 Banothu Beeki 00415 SBIN0020481 354 354 Processed 17/07/2023 3505825782 MR BANOTHU SAKRU STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849723 10/07/2023 Banothu Beeki 3642002WL018676 Banothu Beeki 00415 SBIN0020481 708 708 Processed 17/07/2023 3505825784 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849721 10/07/2023 BANOTHU KAMILI 3642002WL018676 BANOTHU KAMILI 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825783 BANOTHU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
119 PENPAHAD TS-42-002-027-001/030015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849728 10/07/2023 Vankudothu Ravi 3642002WL018676 Vankudothu Ravi 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825936 MR VANKUDOTU SUSHILA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-027-001/030016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849731 10/07/2023 Vankudothu Lakshmi 3642002WL018676 Vankudothu Lakshmi 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825811 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849732 10/07/2023 BANOTHU NAGU 3642002WL018676 BANOTHU NAGU 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825954 MR BONOTHU NAGU STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849733 10/07/2023 BANOTHU NAGU 3642002WL018676 BANOTHU NAGU 00415 SBIN0020481 708 708 Processed 17/07/2023 3505825955 SUNITHA BANOTHU KARNATAKA BANK LTD(607270)
123 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849734 10/07/2023 BANOTHU CHATRU 3642002WL018676 BANOTHU CHATRU 00415 SBIN0020481 531 531 Processed 17/07/2023 3505825747 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849736 10/07/2023 VANKDOTHU PIKILI 3642002WL018676 VANKDOTHU PIKILI 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825757 MRS VANKDOTH PIKILI STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849737 10/07/2023 VANKDOTHU PIKILI 3642002WL018676 VANKDOTHU PIKILI 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825758 MR VANKUDOTU SUMAN STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849740 10/07/2023 VANKUDOTHU BODYI 3642002WL018676 VANKUDOTHU BODYI 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825826 MR VANKUDOTHU BODYI STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849741 10/07/2023 VANKUDOTH KATTA 3642002WL018676 VANKUDOTH KATTA 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825715 MR VANKUDOTH KATTA STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849744 10/07/2023 Banothu Lakshmi 3642002WL018676 Banothu Lakshmi 00415 SBIN0020481 531 531 Processed 17/07/2023 3505825818 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849743 10/07/2023 Banothu Lakyaa 3642002WL018676 Banothu Lakyaa 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825727 Lakyaa Baanotu GENERAL POST OFFICE(607245)
130 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849746 10/07/2023 Banothu Sreenu 3642002WL018676 Banothu Sreenu 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825953 Sreenu GENERAL POST OFFICE(607245)
131 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849748 10/07/2023 Shivakrishna 3642002WL018676 Shivakrishna 00415 SBIN0020481 531 531 Processed 17/07/2023 3505825806 MR BANOTHU SHIVA KRISHNA STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-027-001/030026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849749 10/07/2023 BANOTHU SALAMMA 3642002WL018676 BANOTHU SALAMMA 00415 SBIN0020481 885 885 Processed 17/07/2023 3505825957 MR CHIKLI BANOTHU STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-027-001/030029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849750 10/07/2023 Banothu Somli 3642002WL018676 Banothu Somli 00415 SBIN0020481 1062 1062 Processed 17/07/2023 3505825787 MRS SOMLI BANOTH STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-027-001/030082
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849550 10/07/2023 GUGULOTH NAGESH 3642002WL018672 GUGULOTH NAGESH 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825739 GUGULOTH NAGESH UNION BANK OF INDIA(508500)
135 PENPAHAD TS-42-002-027-001/030084
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849555 10/07/2023 BANOTHU SWATHI 3642002WL018672 BANOTHU SWATHI 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825922 MRS BANOTHU SWATHI STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-027-001/030087
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849559 10/07/2023 BALA GUGULOTHU 3642002WL018672 BALA GUGULOTHU 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825764 MR BALA GUGULOTHU STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-027-001/030087
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849558 10/07/2023 Gugulothu Bala 3642002WL018672 Gugulothu Bala 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825763 MRS BHUKYA SANDHYA STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-027-001/040001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849561 10/07/2023 GUGULOTHU KOUSLYA 3642002WL018672 GUGULOTHU KOUSLYA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825772 MRS GUGULOTHU KOUSLYA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-027-001/040001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849560 10/07/2023 GUGULOTHU SAIDA 3642002WL018672 GUGULOTHU SAIDA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825722 Saidulu Gugulotu GENERAL POST OFFICE(607245)
140 PENPAHAD TS-42-002-027-001/040005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849562 10/07/2023 DHARAVATH NEELAMMA 3642002WL018672 DHARAVATH NEELAMMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825712 DHANAVATH NILAMMA CANARA BANK(508532)
141 PENPAHAD TS-42-002-027-001/040006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849564 10/07/2023 Banothu Bixam 3642002WL018672 Banothu Bixam 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825711 MR BANOTHU BIXAM STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-027-001/040006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849565 10/07/2023 DASLI BANOTHU 3642002WL018672 DASLI BANOTHU 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825839 MRS DASLI BANOTHU STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-027-001/040007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849567 10/07/2023 GUGULOTHU JANI 3642002WL018672 GUGULOTHU JANI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825808 MRS GUGULOTHU JANI STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-027-001/040007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849566 10/07/2023 GUGULOTHU SRINU 3642002WL018672 GUGULOTHU SRINU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825807 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-027-001/040008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849568 10/07/2023 GUGULOTHU LINGA 3642002WL018672 GUGULOTHU LINGA 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825774 MR GUGULOTHU LINGA STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-027-001/040008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849569 10/07/2023 GUGULOTHU PUNNI 3642002WL018672 GUGULOTHU PUNNI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825796 MR GUGULOTHU PUNNAMMA STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-027-001/040009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849570 10/07/2023 GUGULOTHU LACHU 3642002WL018672 GUGULOTHU LACHU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825843 MR LATCHU GUGULOTHU STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-027-001/040009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849571 10/07/2023 GUGULOTHU MOULI 3642002WL018672 GUGULOTHU MOULI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825749 MRS GUGULOTHU MOULI STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-027-001/040010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849572 10/07/2023 BANOTHU SWATHI 3642002WL018672 BANOTHU SWATHI 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825797 BANOTHU SOMLA PUNJAB NATIONAL BANK(508568)
150 PENPAHAD TS-42-002-027-001/040010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849573 10/07/2023 BANOTHU SWATHI 3642002WL018672 BANOTHU SWATHI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825798 MRS BANOTHU SWATHI STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-027-001/040011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849574 10/07/2023 GUGULOTHU NAGU 3642002WL018672 GUGULOTHU NAGU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825812 MR GUGULOTHU NAGU STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-027-001/040011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849575 10/07/2023 GUGULOTHU VIJAYA 3642002WL018672 GUGULOTHU VIJAYA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825840 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-027-001/040013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849576 10/07/2023 GUGULOTH SAIDA 3642002WL018672 GUGULOTH SAIDA 00415 SBIN0020481 176 176 Processed 17/07/2023 3505825742 MR GUGULOTH SAIDA STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-027-001/040013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849577 10/07/2023 GUGULOTHU MASRU 3642002WL018672 GUGULOTHU MASRU 00415 SBIN0020481 353 353 Processed 17/07/2023 3505825771 MRS GUGULOTHU MASRU STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-027-001/040015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849579 10/07/2023 BANOTHU LINGA 3642002WL018672 BANOTHU LINGA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825785 MR BANOTHU LINGA STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-027-001/040015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849580 10/07/2023 BANOTHU MANJULA 3642002WL018672 BANOTHU MANJULA 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825816 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-027-001/040016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849582 10/07/2023 BADAVATH BUJJI 3642002WL018672 BADAVATH BUJJI 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825718 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-027-001/040017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849585 10/07/2023 GUGULOTHU JANAMMA 3642002WL018672 GUGULOTHU JANAMMA 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825719 MRS GUGULOTHU JANAMMA STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-027-001/040017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849584 10/07/2023 GUGULOTHU RAVI 3642002WL018672 GUGULOTHU RAVI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825773 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-027-001/040019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849586 10/07/2023 GUGULOTHU SALAMMA 3642002WL018672 GUGULOTHU SALAMMA 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825762 GUGULOTHU SALAMMA PUNJAB NATIONAL BANK(508568)
161 PENPAHAD TS-42-002-027-001/040021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849587 10/07/2023 BANOTHU BABU 3642002WL018672 BANOTHU BABU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825841 MR BANOTH BABU STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-027-001/040021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849588 10/07/2023 BANOTHU VIJAYA 3642002WL018672 BANOTHU VIJAYA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825761 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-027-001/040022
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849590 10/07/2023 BANOTHU AICHALI 3642002WL018672 BANOTHU AICHALI 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825714 MRS BANOTHU ATCHALI STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-027-001/040022
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849589 10/07/2023 BANOTHU SRINU 3642002WL018672 BANOTHU SRINU 00415 SBIN0020481 353 353 Processed 17/07/2023 3505825713 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-027-001/040023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849591 10/07/2023 BANOTHU BADYI 3642002WL018672 BANOTHU BADYI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825746 MR BANATHU BADYA STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-027-001/040024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849593 10/07/2023 SAPAVATH BULLI 3642002WL018672 SAPAVATH BULLI 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825801 MR SAPAVATH SRINU STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-027-001/040024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849594 10/07/2023 SAPAVATH BULLI 3642002WL018672 SAPAVATH BULLI 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825802 MR SAPAVATH BULLI STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-027-001/040026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849596 10/07/2023 Bucca 3642002WL018672 Bucca 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825732 MR BUCHA GUGULOTHU STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-027-001/040027
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849599 10/07/2023 GUGULOTHU SEVLI 3642002WL018672 GUGULOTHU SEVLI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825770 MRS GUGULOTHU SEVLI STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-027-001/040028
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849601 10/07/2023 HUNNI GUGULOTHU 3642002WL018672 HUNNI GUGULOTHU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825836 MRS HUNNI GUGULOTHU STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-027-001/040029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849602 10/07/2023 GUGULOTHU MOTHIRAM 3642002WL018672 GUGULOTHU MOTHIRAM 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825724 MR GUGULOTHU MOTHIRAM STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-027-001/040029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849603 10/07/2023 GUGULOTHU MOTHIRAM 3642002WL018672 GUGULOTHU MOTHIRAM 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825725 MRS GUGULOTH MATRI STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-027-001/040032
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849607 10/07/2023 GUGULOTHU BIMLLA 3642002WL018672 GUGULOTHU BIMLLA 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825744 Bheemla Gugulot GENERAL POST OFFICE(607245)
174 PENPAHAD TS-42-002-027-001/040032
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849608 10/07/2023 GUGULOTHU KAMILI 3642002WL018672 GUGULOTHU KAMILI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825956 Kamalamma Gugulotu GENERAL POST OFFICE(607245)
175 PENPAHAD TS-42-002-027-001/040033
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849609 10/07/2023 GUGULOTHU BABU 3642002WL018672 GUGULOTHU BABU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825728 Baabu Gugulotu GENERAL POST OFFICE(607245)
176 PENPAHAD TS-42-002-027-001/040035
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849611 10/07/2023 BANOTHU SAIDA 3642002WL018672 BANOTHU SAIDA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825766 MR BANOTH SAIDA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-027-001/040035
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849612 10/07/2023 BANOTHU SAROJA 3642002WL018672 BANOTHU SAROJA 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825809 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-027-001/040035
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849613 10/07/2023 Nagesh 3642002WL018672 Nagesh 00415 SBIN0020481 176 176 Processed 17/07/2023 3505825799 MR BANOTHU NAGESH STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-027-001/040037
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849615 10/07/2023 GUGULOTHU ADEMMA 3642002WL018672 GUGULOTHU ADEMMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825780 Aadi Gugulotu GENERAL POST OFFICE(607245)
180 PENPAHAD TS-42-002-027-001/040037
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849614 10/07/2023 GUGULOTHU DHANYA 3642002WL018672 GUGULOTHU DHANYA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825729 MR GUGLOTHU DHANYA STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-027-001/040038
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849616 10/07/2023 Guguloth Cheena 3642002WL018672 Guguloth Cheena 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825735 MR GUGULOTHU PULLAIAH STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-027-001/040038
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849617 10/07/2023 GUGULOTHU CHEENA 3642002WL018672 GUGULOTHU CHEENA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825736 MRS GUGULOTHU CHEENA STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-027-001/040039
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849618 10/07/2023 GUGULOTHU DASLI 3642002WL018672 GUGULOTHU DASLI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825791 MRS GUGULOTHU DASLI STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-027-001/040040
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849619 10/07/2023 GUGULOTHU HEMLA 3642002WL018672 GUGULOTHU HEMLA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825814 MR GUGULOTHU HEMLA STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-027-001/040043
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849623 10/07/2023 BANOTHU CHINNI 3642002WL018672 BANOTHU CHINNI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825795 MR BANOTHU CHINNI STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-027-001/040043
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849622 10/07/2023 BANOTHU HUSSEN 3642002WL018672 BANOTHU HUSSEN 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825821 MR BANOTHU HUSSAIN STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-027-001/040044
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849627 10/07/2023 GUGULOTHU CHINNI 3642002WL018672 GUGULOTHU CHINNI 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825825 MR GUGULOTHU CHINNI STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-027-001/040044
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849626 10/07/2023 Gugulothu Janamma 3642002WL018672 Gugulothu Janamma 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825717 Jaani Gugulotu GENERAL POST OFFICE(607245)
189 PENPAHAD TS-42-002-027-001/040044
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849625 10/07/2023 GUGULOTHU SAKRU 3642002WL018672 GUGULOTHU SAKRU 00415 SBIN0020481 353 353 Processed 17/07/2023 3505825781 MR GUGULOTHU SAKRU STATE BANK OF INDIA(508548)
190 PENPAHAD TS-42-002-027-001/040047
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849631 10/07/2023 GUGULOTHU JANAMMA 3642002WL018672 GUGULOTHU JANAMMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825940 MRS GUGULOTHU JANAMMA STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-027-001/040047
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849630 10/07/2023 GUGULOTHU SOMLA 3642002WL018672 GUGULOTHU SOMLA 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825756 Somla GENERAL POST OFFICE(607245)
192 PENPAHAD TS-42-002-027-001/040049
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849635 10/07/2023 PAPAMMA GUGULOTHU 3642002WL018672 PAPAMMA GUGULOTHU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825779 MRS PAPAMMA GUGULOTHU STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-027-001/040050
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849636 10/07/2023 GUGULOTHU SUSHILA 3642002WL018672 GUGULOTHU SUSHILA 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825800 MRS GUGULOTHU SUSEELA STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-027-001/040051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849639 10/07/2023 GUGULOTHU DHARMI 3642002WL018672 GUGULOTHU DHARMI 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825805 MRS GUGULOTHU DHARMI STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-027-001/040051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849638 10/07/2023 GUGULOTHU SAKRAM 3642002WL018672 GUGULOTHU SAKRAM 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825733 MR GUGULOTH SAKRAM STATE BANK OF INDIA(508548)
196 PENPAHAD TS-42-002-027-001/040052
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849640 10/07/2023 GUGULOTHU JYOTHI 3642002WL018672 GUGULOTHU JYOTHI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825804 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-027-001/040053
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849642 10/07/2023 GUGULOTHU RAMKOTI 3642002WL018672 GUGULOTHU RAMKOTI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825731 MRS GUGULOTHU KANTHAMMA STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-027-001/040055
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849643 10/07/2023 GUGULOTHU SUVALI 3642002WL018672 GUGULOTHU SUVALI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825793 MRS GUGULOTHU SUVALI STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-027-001/040056
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849644 10/07/2023 GUGULOTHU BHEMLA 3642002WL018672 GUGULOTHU BHEMLA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825740 Bheemlaa Gugulotu GENERAL POST OFFICE(607245)
200 PENPAHAD TS-42-002-027-001/040056
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849645 10/07/2023 GUGULOTHU BHEMLA 3642002WL018672 GUGULOTHU BHEMLA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825741 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-027-001/040057
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849646 10/07/2023 Gugulothu Bodamma 3642002WL018672 Gugulothu Bodamma 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825823 MRS GUGULOTHU BODAMMA STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-027-001/040058
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849648 10/07/2023 GUGULOTHU BUJJI 3642002WL018672 GUGULOTHU BUJJI 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825792 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-027-001/040058
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849647 10/07/2023 GUGULOTHU HUSSAIN 3642002WL018672 GUGULOTHU HUSSAIN 00415 SBIN0020481 705 705 Processed 17/07/2023 3505825794 MR GUGULOTHU HUSSAIN STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-027-001/040059
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849651 10/07/2023 GUGULOTHU BODAMMA 3642002WL018672 GUGULOTHU BODAMMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825815 MRS GUGULOTH BODAMMA STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-027-001/040059
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849650 10/07/2023 GUGULOTHU KANDYA 3642002WL018672 GUGULOTHU KANDYA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825845 MR GUGULOTHU KANDYI STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-027-001/040061
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849653 10/07/2023 GUGULOTHU MANGAMMA 3642002WL018672 GUGULOTHU MANGAMMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825828 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-027-001/040063
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849657 10/07/2023 GUGULOTHU LAXMI 3642002WL018672 GUGULOTHU LAXMI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825734 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-027-001/040063
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849656 10/07/2023 GUGULOTHU VENKANNA 3642002WL018672 GUGULOTHU VENKANNA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825767 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-027-001/040064
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849658 10/07/2023 GUGULOTHU SRINU 3642002WL018672 GUGULOTHU SRINU 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825720 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-027-001/040065
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849661 10/07/2023 GUGULOTHU NEELAMMA 3642002WL018672 GUGULOTHU NEELAMMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825829 MR NEELAMMA GUGULOTHU STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-027-001/040065
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849660 10/07/2023 Raamulu 3642002WL018672 Raamulu 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825716 MR GUGULOTHU RAMULU STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-027-001/040067
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849662 10/07/2023 BANOTHU MANGTHA 3642002WL018672 BANOTHU MANGTHA 00415 SBIN0020481 529 529 Processed 17/07/2023 3505825776 MR BANOTHU MANGTHA STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-027-001/040067
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849663 10/07/2023 BANOTHU NAGI 3642002WL018672 BANOTHU NAGI 00415 SBIN0020481 353 353 Processed 17/07/2023 3505825775 MR BANOTHU NAGI STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-027-001/040068
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849665 10/07/2023 GUGULOTHU BUJJI 3642002WL018672 GUGULOTHU BUJJI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825958 MRS GUGULOTH BUJJI STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-027-001/040068
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849666 10/07/2023 KALPANA GUGULOTHU 3642002WL018672 KALPANA GUGULOTHU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825846 MISS KALPANA GUGULOTHU STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-027-001/040070
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849670 10/07/2023 GUGULOTHU JAMLA 3642002WL018672 GUGULOTHU JAMLA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825837 MR GUGULOTHU JAMLA STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-027-001/040070
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849671 10/07/2023 GUGULOTHU MASURU 3642002WL018672 GUGULOTHU MASURU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825838 MRS GUGULOTHU MASRU STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-027-001/040071
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849673 10/07/2023 Badavath Badramma 3642002WL018672 Badavath Badramma 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825830 MRS BADAVATH BADRAMMA STATE BANK OF INDIA(508548)
219 PENPAHAD TS-42-002-027-001/040071
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849672 10/07/2023 RAMESH BADAVATH 3642002WL018672 RAMESH BADAVATH 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825768 MR RAMESH BADAVATH STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-027-001/040072
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849674 10/07/2023 GUGULOTHU JYOTHI 3642002WL018672 GUGULOTHU JYOTHI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825803 MR GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-027-001/040073
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849675 10/07/2023 GUGULOTHU MARONI 3642002WL018672 GUGULOTHU MARONI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825822 MRS GUGULOTHU MARONI STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-027-001/040074
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849677 10/07/2023 GUGULOTHU SHARADA 3642002WL018672 GUGULOTHU SHARADA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825832 MRS GUGULOTHU SHARADA STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-027-001/040075
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849679 10/07/2023 GUGULOTHU GAMSI 3642002WL018672 GUGULOTHU GAMSI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825730 MRS GUGULOTHU GAMSI STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-027-001/040077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849681 10/07/2023 GUGULOTHU KALYANI 3642002WL018672 GUGULOTHU KALYANI 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825769 MRS GUGULOTHU KALYANI STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-027-001/040077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849680 10/07/2023 GUGULOTHU SAIDULU 3642002WL018672 GUGULOTHU SAIDULU 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825737 MR GUGULOTHU SAIDULU STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-027-001/040078
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849682 10/07/2023 GUGULOTHU ROJA 3642002WL018672 GUGULOTHU ROJA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825842 MRS GUGULOTHU ROJA STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-027-001/040079
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849683 10/07/2023 GUGULOTHU JOHN 3642002WL018672 GUGULOTHU JOHN 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825745 GUGULOTHU JOHN UCO BANK(607066)
228 PENPAHAD TS-42-002-027-001/040079
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849684 10/07/2023 GUGULOTHU PADMA 3642002WL018672 GUGULOTHU PADMA 00415 SBIN0020481 882 882 Processed 17/07/2023 3505825833 MR PADMA GUGULOTHU STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-027-001/040080
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849686 10/07/2023 GUGULOTHU. RAMA 3642002WL018672 GUGULOTHU. RAMA 00415 SBIN0020481 1058 1058 Processed 17/07/2023 3505825824 MRS GUGULOTHU RAMA STATE BANK OF INDIA(508548)
SubTotal 128813 128813
230 PENPAHAD TS-42-002-016-017/010742
(CHEEDELLA) 		3642002000NRG24100720230851303 10/07/2023 GUDIPURI BALAKRISHNA 3642002WL018762 GUDIPURI BALAKRISHNA 00415 SBIN0021656 780 780 Processed 17/07/2023 3505825938 Balakrishna Gudepuri GENERAL POST OFFICE(607245)
SubTotal 780 780
231 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849738 10/07/2023 Lalitha 3642002WL018676 Lalitha 00415 SBIN0022024 708 708 Processed 17/07/2023 3505825753 TEJAVAT LALITHA UCO BANK(607066)
SubTotal 708 708
232 PENPAHAD TS-42-002-027-001/030084
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849554 10/07/2023 BANOTH RAVI 3642002WL018672 BANOTH RAVI 00462 UCBA0003175 882 882 Processed 17/07/2023 3505825871 BANOTHU RAVI UCO BANK(607066)
233 PENPAHAD TS-42-002-027-001/040033
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849610 10/07/2023 GUGULOTHU ANASURYA 3642002WL018672 GUGULOTHU ANASURYA 00462 UCBA0003175 1058 1058 Processed 17/07/2023 3505825874 MRS GUGULOTHU ANASURYA STATE BANK OF INDIA(508548)
234 PENPAHAD TS-42-002-027-001/040048
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849634 10/07/2023 Gugulothu Praveen kumar 3642002WL018672 Gugulothu Praveen kumar 00462 UCBA0003175 882 882 Processed 17/07/2023 3505825904 Mr. GUGULOTHU PRAVEENKUMAR CENTRAL BANK OF INDIA(607115)
235 PENPAHAD TS-42-002-027-001/040048
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849632 10/07/2023 GUGULOTHU RAVINDER NAIK 3642002WL018672 GUGULOTHU RAVINDER NAIK 00462 UCBA0003175 882 882 Processed 17/07/2023 3505825872 MR RAVINDER NAIK GUGULOTHU STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-027-001/040048
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849633 10/07/2023 GUGULOTHU SAIDAMMA 3642002WL018672 GUGULOTHU SAIDAMMA 00462 UCBA0003175 882 882 Processed 17/07/2023 3505825873 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 4586 4586
237 PENPAHAD TS-42-002-027-001/040005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849563 10/07/2023 DHANAVATH SUMAN 3642002WL018672 DHANAVATH SUMAN 00468 UBIN0563871 1058 1058 Processed 17/07/2023 3505825848 Mr. DHANAVATH SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1058 1058
238 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849699 10/07/2023 Naveen 3642002WL018676 Naveen 00468 UBIN0574368 708 708 Processed 17/07/2023 3505825854 Vankudotu Naveen BANK OF BARODA(606985)
239 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849702 10/07/2023 Vankudothu Hemli 3642002WL018676 Vankudothu Hemli 00468 UBIN0574368 885 885 Processed 17/07/2023 3505825852 Raamulu Vankudotu GENERAL POST OFFICE(607245)
240 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849703 10/07/2023 Vankudothu Hemli 3642002WL018676 Vankudothu Hemli 00468 UBIN0574368 885 885 Processed 17/07/2023 3505825853 MR VANKUDOTU HEMLI STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-027-001/030082
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849551 10/07/2023 GUGULOTHU HIMABINDU 3642002WL018672 GUGULOTHU HIMABINDU 00468 UBIN0574368 1058 1058 Processed 17/07/2023 3505825946 Himabindu Gugulotu Gugulo GENERAL POST OFFICE(607245)
SubTotal 3536 3536
242 PENPAHAD TS-42-002-014-015/010090
(DUPAHAD) 		3642002000NRG24100720230850032 10/07/2023 ARTHI MURALAIAH 3642002WL018689 ARTHI MURALAIAH 00468 UBIN0805181 1038 1038 Processed 17/07/2023 3505825909 ARTHI MURALAIAH UNION BANK OF INDIA(508500)
SubTotal 1038 1038
243 PENPAHAD TS-42-002-014-015/010526
(DUPAHAD) 		3642002000NRG24100720230849797 10/07/2023 Mathangi Saidulu 3642002WL018678 Mathangi Saidulu 00468 UBIN0818135 925 925 Processed 17/07/2023 3505825861 MRS SHARADA MATHANGI STATE BANK OF INDIA(508548)
SubTotal 925 925
244 PENPAHAD TS-42-002-027-001/040027
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849598 10/07/2023 GUGULOTHU LOKYA 3642002WL018672 GUGULOTHU LOKYA 00468 UBIN0919314 1058 1058 Processed 17/07/2023 3505825905 MR GUGULOTH LOKYA STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-027-001/040074
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849676 10/07/2023 Saidulu 3642002WL018672 Saidulu 00468 UBIN0919314 882 882 Processed 17/07/2023 3505825862 MR GUGULOTHU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 1940 1940
246 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849742 10/07/2023 VANKUDOTU SUGUNA 3642002WL018676 VANKUDOTU SUGUNA 00685 TSAB0023020 885 885 Processed 17/07/2023 3505825864 MRS VANKADOTHU SUGUNA STATE BANK OF INDIA(508548)
SubTotal 885 885
247 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849726 10/07/2023 sandhya 3642002WL018676 sandhya 00691 IPOS0000001 1062 1062 Processed 17/07/2023 3505825911 BANOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24100720230849727 10/07/2023 sindu 3642002WL018676 sindu 00691 IPOS0000001 1062 1062 Processed 17/07/2023 3505825910 BANOTHU SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2124 2124
Total 220212 220212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100723APB_FTO_129074 Bank of Baroda BARB0SURYAP SURYAPET,TG 882
2 PENPAHAD TS3642002_100723APB_FTO_129074 Bank of Baroda BARB0VJSURY SURYAPET 1058
3 PENPAHAD TS3642002_100723APB_FTO_129074 Bank of India BKID0005741 SURYAPET 1062
4 PENPAHAD TS3642002_100723APB_FTO_129074 Canara Bank CNRB0001810 TADVAI 1411
5 PENPAHAD TS3642002_100723APB_FTO_129074 Canara Bank CNRB0006143 SURYAPET MG ROAD 3703
6 PENPAHAD TS3642002_100723APB_FTO_129074 Central Bank Of India CBIN0284816 SURYAPET 1058
7 PENPAHAD TS3642002_100723APB_FTO_129074 INDIAN BANK IDIB000S293 SURYAPET 2645
8 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 920
9 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0008500 KOPPOLE 967
10 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 59051
11 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1062
12 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0020481 DOP 4514
13 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 124299
14 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0021656 MUNAGALA 780
15 PENPAHAD TS3642002_100723APB_FTO_129074 STATE BANK OF INDIA SBIN0022024 MOTHEY 708
16 PENPAHAD TS3642002_100723APB_FTO_129074 UCO Bank UCBA0003175 SURYAPET 4586
17 PENPAHAD TS3642002_100723APB_FTO_129074 UNION BANK OF INDIA UBIN0563871 SURVEY OF INDIA HYD 1058
18 PENPAHAD TS3642002_100723APB_FTO_129074 UNION BANK OF INDIA UBIN0574368 SURYAPET 3536
19 PENPAHAD TS3642002_100723APB_FTO_129074 UNION BANK OF INDIA UBIN0805181 SURYAPET 1038
20 PENPAHAD TS3642002_100723APB_FTO_129074 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 925
21 PENPAHAD TS3642002_100723APB_FTO_129074 UNION BANK OF INDIA UBIN0919314 SURYAPET 1940
22 PENPAHAD TS3642002_100723APB_FTO_129074 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 885
23 PENPAHAD TS3642002_100723APB_FTO_129074 India Post Payments Bank IPOS0000001 NALGONDA 2124

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