Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_240423APB_FTO_25734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-004-005/010042
(DHARMAPURAM) 		3642002000NRG24210420230052855 24/04/2023 GAYATHRI 3642002WL001975 GAYATHRI 00045 BARB0KODADX 652 652 Processed 12/05/2023 1486713686 Chinthakayala Gayathri BANK OF BARODA(606985)
SubTotal 652 652
2 PENPAHAD TS-42-002-004-005/010494
(DHARMAPURAM) 		3642002000NRG24210420230052880 24/04/2023 Anjaiah 3642002WL001975 Anjaiah 00045 BARB0SURYAP 978 978 Processed 12/05/2023 1486713689 Mrs. PODILA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 PENPAHAD TS-42-002-013-014/010658
(LINGALA) 		3642002000NRG24210420230056008 24/04/2023 Nagaiah 3642002WL002070 Nagaiah 00045 BARB0SURYAP 861 861 Processed 12/05/2023 1486713618 RANAPANGA NAGAIAH UNION BANK OF INDIA(508500)
4 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24220420230058187 24/04/2023 sathish 3642002WL002134 sathish 00045 BARB0SURYAP 972 972 Processed 12/05/2023 1486713688 Bhukya Sathish FINO PAYMENTS BANK LTD(608001)
5 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24220420230058201 24/04/2023 suresh 3642002WL002134 suresh 00045 BARB0SURYAP 972 972 Processed 12/05/2023 1486713690 BHUKYA Suresh BANK OF BARODA(606985)
6 PENPAHAD TS-42-002-023-001/060034
(MEGYA THANDA) 		3642002000NRG24220420230058250 24/04/2023 Vinod 3642002WL002134 Vinod 00045 BARB0SURYAP 972 972 Processed 12/05/2023 1486713691 Bhukya Vinod BANK OF BARODA(606985)
7 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24210420230053448 24/04/2023 BHUKYA SAILAJA 3642002WL001991 BHUKYA SAILAJA 00045 BARB0SURYAP 309 309 Processed 12/05/2023 1486713692 BHUKYA SAILAJA BANK OF BARODA(606985)
8 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24210420230053506 24/04/2023 Irugu Madhavi 3642002WL001991 Irugu Madhavi 00045 BARB0SURYAP 515 515 Processed 12/05/2023 1486713693 madavi Irugu GENERAL POST OFFICE(607245)
9 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24210420230053550 24/04/2023 Narsimhma 3642002WL001991 Narsimhma 00045 BARB0SURYAP 309 309 Processed 12/05/2023 1486713651 Narsimha Bhukya GENERAL POST OFFICE(607245)
10 PENPAHAD TS-42-002-028-001/040050
(RANGAIAHGUDEM) 		3642002000NRG24210420230053551 24/04/2023 Sunita 3642002WL001991 Sunita 00045 BARB0SURYAP 412 412 Processed 12/05/2023 1486713659 MISS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
11 PENPAHAD TS-42-002-017-017/060045
(MUKUNDAPURAM) 		3642002000NRG24210420230051647 24/04/2023 Jaarji 3642002WL001963 Jaarji 00045 BARB0VJKEET 945 945 Processed 12/05/2023 1486713608 MR KATTELA GEORGE STATE BANK OF INDIA(508548)
SubTotal 945 945
12 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056888 24/04/2023 Banothu Padma 3642002WL002098 Banothu Padma 00048 BKID0005741 898 898 Processed 12/05/2023 1486713665 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24210420230053455 24/04/2023 ERUGU Bakkayya 3642002WL001991 ERUGU Bakkayya 00048 BKID0005741 622 622 Processed 12/05/2023 1486713646 Bakkayya Irugu GENERAL POST OFFICE(607245)
14 PENPAHAD TS-42-002-028-001/030028
(RANGAIAHGUDEM) 		3642002000NRG24210420230053472 24/04/2023 Palleti Chandrakala 3642002WL001991 Palleti Chandrakala 00048 BKID0005741 415 415 Processed 12/05/2023 1486713687 MRS PALLETI CHANDRAMMA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-028-001/040022
(RANGAIAHGUDEM) 		3642002000NRG24210420230053524 24/04/2023 aruna 3642002WL001991 aruna 00048 BKID0005741 412 412 Processed 12/05/2023 1486713649 aruna Dharavath GENERAL POST OFFICE(607245)
16 PENPAHAD TS-42-002-028-001/040082
(RANGAIAHGUDEM) 		3642002000NRG24210420230053572 24/04/2023 Sreenu 3642002WL001991 Sreenu 00048 BKID0005741 309 309 Processed 12/05/2023 1486713648 MR BUKYA SRINU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-028-001/40085
(RANGAIAHGUDEM) 		3642002000NRG24210420230053575 24/04/2023 DHARAVATH JAYAMMA 3642002WL001991 DHARAVATH JAYAMMA 00048 BKID0005741 618 618 Processed 12/05/2023 1486713650 MS DHARAVATH JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3274 3274
18 PENPAHAD TS-42-002-028-001/040076
(RANGAIAHGUDEM) 		3642002000NRG24210420230053568 24/04/2023 Aruna 3642002WL001991 Aruna 00078 CNRB0001810 618 618 Processed 12/05/2023 1486713708 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
SubTotal 618 618
19 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24210420230053515 24/04/2023 Maan Simg 3642002WL001991 Maan Simg 00078 CNRB0006143 618 618 Processed 12/05/2023 1486713523 Maansingh dharavath dhara GENERAL POST OFFICE(607245)
SubTotal 618 618
20 PENPAHAD TS-42-002-028-001/040027
(RANGAIAHGUDEM) 		3642002000NRG24210420230053532 24/04/2023 Lacci Raam 3642002WL001991 Lacci Raam 00089 CBIN0284816 515 515 Processed 12/05/2023 1486713658 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
SubTotal 515 515
21 PENPAHAD TS-42-002-023-001/050066
(MEGYA THANDA) 		3642002000NRG24220420230058248 24/04/2023 Nagendhar 3642002WL002134 Nagendhar 00415 SBIN0004347 972 972 Processed 12/05/2023 1486713712 BHUKYA NAGENDAR HDFC BANK LTD(607152)
SubTotal 972 972
22 PENPAHAD TS-42-002-004-005/10513
(DHARMAPURAM) 		3642002000NRG24210420230052882 24/04/2023 DONTHAGANI KRISHNA 3642002WL001975 DONTHAGANI KRISHNA 00415 SBIN0006316 978 978 Processed 12/05/2023 1486713530 MR DONTHAGANI KRISHNA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-004-005/10513
(DHARMAPURAM) 		3642002000NRG24210420230052883 24/04/2023 DONTHAGANI SUNITHA 3642002WL001975 DONTHAGANI SUNITHA 00415 SBIN0006316 652 652 Processed 12/05/2023 1486713371 MS DONTHAGANI SUNITHA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-023-001/030035
(MEGYA THANDA) 		3642002000NRG24220420230058217 24/04/2023 Ravimdar 3642002WL002134 Ravimdar 00415 SBIN0006316 972 972 Processed 12/05/2023 1486713370 BHUKYA RAVINDER STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-023-001/030048
(MEGYA THANDA) 		3642002000NRG24220420230058227 24/04/2023 SANDHYA 3642002WL002134 SANDHYA 00415 SBIN0006316 810 810 Processed 12/05/2023 1486713590 MISS MALOTHU SANDHYA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-023-001/030052
(MEGYA THANDA) 		3642002000NRG24220420230058228 24/04/2023 Naagaraaju 3642002WL002134 Naagaraaju 00415 SBIN0006316 972 972 Processed 12/05/2023 1486713528 MR BHUKYA NAGARAJU STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-023-001/030052
(MEGYA THANDA) 		3642002000NRG24220420230058229 24/04/2023 Saroja 3642002WL002134 Saroja 00415 SBIN0006316 972 972 Processed 12/05/2023 1486713584 MRS BHUKYA SAROJA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-023-001/030060
(MEGYA THANDA) 		3642002000NRG24220420230058235 24/04/2023 Roja 3642002WL002134 Roja 00415 SBIN0006316 972 972 Processed 12/05/2023 1486713589 MRS BANOTHU ROJA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24220420230058238 24/04/2023 Naagu 3642002WL002134 Naagu 00415 SBIN0006316 810 810 Processed 12/05/2023 1486713534 Naagu Bhukya GENERAL POST OFFICE(607245)
30 PENPAHAD TS-42-002-023-001/050053
(MEGYA THANDA) 		3642002000NRG24220420230058246 24/04/2023 Balamani 3642002WL002134 Balamani 00415 SBIN0006316 972 972 Processed 12/05/2023 1486713537 MRS BHUKYA BALAMANI STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-024-001/050071
(MORSAKUNTA THANDA) 		3642002000NRG24210420230053753 24/04/2023 Rajeshwari 3642002WL001993 Rajeshwari 00415 SBIN0006316 3598 3598 Processed 12/05/2023 1486713451 MS BANOTH RAJESWARI STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056883 24/04/2023 Mahesh 3642002WL002098 Mahesh 00415 SBIN0006316 180 180 Processed 12/05/2023 1486713519 VANKUDOTHU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PENPAHAD TS-42-002-028-001/030023
(RANGAIAHGUDEM) 		3642002000NRG24210420230053471 24/04/2023 Irugu Veeramma 3642002WL001991 Irugu Veeramma 00415 SBIN0006316 415 415 Processed 12/05/2023 1486713609 MISS IRUGU VEERAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-028-001/040020
(RANGAIAHGUDEM) 		3642002000NRG24210420230053521 24/04/2023 Saaji 3642002WL001991 Saaji 00415 SBIN0006316 103 103 Processed 12/05/2023 1486713482 Saaji Daaravat GENERAL POST OFFICE(607245)
35 PENPAHAD TS-42-002-028-001/040031
(RANGAIAHGUDEM) 		3642002000NRG24210420230053537 24/04/2023 Kaamtamma 3642002WL001991 Kaamtamma 00415 SBIN0006316 618 618 Processed 12/05/2023 1486713382 MRS BUKYA KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 13024 13024
36 PENPAHAD TS-42-002-017-017/040180
(MUKUNDAPURAM) 		3642002000NRG24210420230051636 24/04/2023 RANAPANGU JANAKIRAMULU SANDEEP 3642002WL001963 RANAPANGU JANAKIRAMULU SANDEEP 00415 SBIN0008497 378 378 Processed 12/05/2023 1486713456 RAMPANGU SANDEEP BANK OF BARODA(606985)
37 PENPAHAD TS-42-002-017-017/060027
(MUKUNDAPURAM) 		3642002000NRG24210420230051490 24/04/2023 Vemkatayya 3642002WL001958 Vemkatayya 00415 SBIN0008497 388 388 Processed 12/05/2023 1486713551 KATTELA VENKATAIAH UNION BANK OF INDIA(508500)
38 PENPAHAD TS-42-002-017-017/060050
(MUKUNDAPURAM) 		3642002000NRG24210420230051495 24/04/2023 Neelamma 3642002WL001958 Neelamma 00415 SBIN0008497 582 582 Processed 12/05/2023 1486713552 MISS KONDAMIDI NEELAMMA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-017-017/060050
(MUKUNDAPURAM) 		3642002000NRG24210420230051493 24/04/2023 Roshayya 3642002WL001958 Roshayya 00415 SBIN0008497 970 970 Processed 12/05/2023 1486713447 MR KONDAMIDI ROSHAIAH STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-017-017/060057
(MUKUNDAPURAM) 		3642002000NRG24210420230051649 24/04/2023 Naagamma 3642002WL001963 Naagamma 00415 SBIN0008497 1134 1134 Processed 12/05/2023 1486713457 MRS KONDAMIDI NAGAMMA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051985 24/04/2023 Amili 3642002WL001965 Amili 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713462 MS BANOTHU AMBALI STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051984 24/04/2023 Chatru 3642002WL001965 Chatru 00415 SBIN0008497 895 895 Processed 12/05/2023 1486713460 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-018-001/050005
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051986 24/04/2023 BANÓTHU BADRE 3642002WL001965 BANÓTHU BADRE 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713550 MS BANOTHU BADILI STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051988 24/04/2023 Amblaa 3642002WL001965 Amblaa 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713461 MISS BANOTHU AMALA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051987 24/04/2023 BHANOTHU NAGU 3642002WL001965 BHANOTHU NAGU 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713503 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-018-001/050022
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051990 24/04/2023 BANOTHU SHANTHI 3642002WL001965 BANOTHU SHANTHI 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713548 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051997 24/04/2023 Ramesh 3642002WL001965 Ramesh 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713512 Mr. Banothu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PENPAHAD TS-42-002-018-001/060065
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052001 24/04/2023 Sakri 3642002WL001965 Sakri 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713547 MRS BANOTHU SAKRI STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052007 24/04/2023 Paarvati 3642002WL001965 Paarvati 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713435 MISS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052006 24/04/2023 Shamkar 3642002WL001965 Shamkar 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713434 MR BANOTHU SHANKAR STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-018-001/060077
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052010 24/04/2023 Biksham 3642002WL001965 Biksham 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713549 MR BANOTU BIKSHAM STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052019 24/04/2023 Chakri 3642002WL001965 Chakri 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713437 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-018-001/060086
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052024 24/04/2023 Gopla 3642002WL001965 Gopla 00415 SBIN0008497 895 895 Processed 12/05/2023 1486713591 MR BANOTHU GOPLA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052026 24/04/2023 Devlaa 3642002WL001965 Devlaa 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713497 DEVALA BANOTH STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052027 24/04/2023 Sakri 3642002WL001965 Sakri 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713498 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052029 24/04/2023 Jaamli 3642002WL001965 Jaamli 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713510 MRS BANOTHU JAMRI STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-018-001/060091
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052031 24/04/2023 Saidamma 3642002WL001965 Saidamma 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713662 MS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052035 24/04/2023 Dasru 3642002WL001965 Dasru 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713492 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052036 24/04/2023 Lakshmi 3642002WL001965 Lakshmi 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713671 MRS BANOTHU LAXMI STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-018-001/060096
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052039 24/04/2023 Raambaayi 3642002WL001965 Raambaayi 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713509 MISS BANOTHU RAMBAI STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052042 24/04/2023 Gori 3642002WL001965 Gori 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713506 MISS BANOTHU GORI STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052041 24/04/2023 Lakyaa 3642002WL001965 Lakyaa 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713508 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-018-001/060105
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052045 24/04/2023 Mamgti 3642002WL001965 Mamgti 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713514 MRS BANOTHU MANGTI STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052046 24/04/2023 Ratti Raam 3642002WL001965 Ratti Raam 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713516 MR BANOTHU RATHIRAM STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052047 24/04/2023 Sugunamma 3642002WL001965 Sugunamma 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713515 MRS BANOTHU SUGUNAMMA SUKKAMMA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-018-001/060107
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052048 24/04/2023 Bugga 3642002WL001965 Bugga 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713513 MR BANOTHU BUGGA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-018-001/060108
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052049 24/04/2023 Raajamma 3642002WL001965 Raajamma 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713554 MRS BANOTHU MAJI STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052051 24/04/2023 Jaamla 3642002WL001965 Jaamla 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713433 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052052 24/04/2023 Mamgi 3642002WL001965 Mamgi 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713436 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052053 24/04/2023 Pulisimg 3642002WL001965 Pulisimg 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713504 MR BANOTHU PULSINGH STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052054 24/04/2023 Soni 3642002WL001965 Soni 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713505 MISS BANOTHU SONY STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052056 24/04/2023 Mamgamma 3642002WL001965 Mamgamma 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713511 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052055 24/04/2023 Ramesh 3642002WL001965 Ramesh 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713522 Ramesh Banoth GENERAL POST OFFICE(607245)
74 PENPAHAD TS-42-002-018-001/060142
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052058 24/04/2023 vijaya 3642002WL001965 vijaya 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713594 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052063 24/04/2023 Laali 3642002WL001965 Laali 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713500 MRS BANOTHU LALI STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052062 24/04/2023 Sukko 3642002WL001965 Sukko 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713501 MR BANOTHU SUKKO STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052064 24/04/2023 Saagar 3642002WL001965 Saagar 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713518 MR BANOTHU SAGAR STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052065 24/04/2023 Sunitha 3642002WL001965 Sunitha 00415 SBIN0008497 1074 1074 Processed 12/05/2023 1486713517 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052067 24/04/2023 bujji 3642002WL001965 bujji 00415 SBIN0008497 895 895 Processed 12/05/2023 1486713502 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
SubTotal 44801 44801
80 PENPAHAD TS-42-002-004-005/010042
(DHARMAPURAM) 		3642002000NRG24210420230052854 24/04/2023 Durgabhavani 3642002WL001975 Durgabhavani 00415 SBIN0009501 163 163 Processed 12/05/2023 1486713542 CHINTHAKAYALA DURGA BHAVANI UNION BANK OF INDIA(508500)
81 PENPAHAD TS-42-002-004-005/010252
(DHARMAPURAM) 		3642002000NRG24210420230052865 24/04/2023 Eswaramma 3642002WL001975 Eswaramma 00415 SBIN0009501 815 815 Processed 12/05/2023 1486713684 MRS PODISHETTI ESWARAMMA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-004-005/010448
(DHARMAPURAM) 		3642002000NRG24210420230052948 24/04/2023 Sandya 3642002WL001980 Sandya 00415 SBIN0009501 1086 1086 Processed 12/05/2023 1486713495 MRS CHEVUGANI SANDYA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-004-005/010494
(DHARMAPURAM) 		3642002000NRG24210420230052881 24/04/2023 Susheelamma 3642002WL001975 Susheelamma 00415 SBIN0009501 652 652 Processed 12/05/2023 1486713569 PODHILA SUSHEELAMMA UNION BANK OF INDIA(508500)
84 PENPAHAD TS-42-002-005-006/010017
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053932 24/04/2023 Pravalika 3642002WL002000 Pravalika 00415 SBIN0009501 900 900 Processed 12/05/2023 1486713546 MRS NEMMADI PRAVALLIKA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-005-006/010216
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053964 24/04/2023 mounika 3642002WL002000 mounika 00415 SBIN0009501 300 300 Processed 12/05/2023 1486713443 MRS NEMMADI MOUNIKA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-005-006/010267
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053970 24/04/2023 Swapna 3642002WL002000 Swapna 00415 SBIN0009501 750 750 Processed 12/05/2023 1486713442 NOMULA SWAPNA UNION BANK OF INDIA(508500)
87 PENPAHAD TS-42-002-005-006/010347
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053983 24/04/2023 Vijayanirmala 3642002WL002000 Vijayanirmala 00415 SBIN0009501 900 900 Processed 12/05/2023 1486713465 MRS NEMMADI NIRMALA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-005-006/010399
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053997 24/04/2023 Ali 3642002WL002000 Ali 00415 SBIN0009501 900 900 Processed 12/05/2023 1486713441 S K ALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PENPAHAD TS-42-002-005-006/010404
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053998 24/04/2023 Yallamma 3642002WL002000 Yallamma 00415 SBIN0009501 450 450 Processed 12/05/2023 1486713593 YALLAMMA BATTU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 PENPAHAD TS-42-002-005-006/010417
(BHAKHTHALAPURAM) 		3642002000NRG24210420230054000 24/04/2023 Sujatha 3642002WL002000 Sujatha 00415 SBIN0009501 900 900 Processed 12/05/2023 1486713595 MRS MATCHA SUJATHA STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-005-006/010419
(BHAKHTHALAPURAM) 		3642002000NRG24210420230054001 24/04/2023 Fathima 3642002WL002000 Fathima 00415 SBIN0009501 900 900 Processed 12/05/2023 1486713540 MRS SK FATHIMA STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-005-006/010436
(BHAKHTHALAPURAM) 		3642002000NRG24210420230052435 24/04/2023 Raja 3642002WL001970 Raja 00415 SBIN0009501 1026 1026 Processed 12/05/2023 1486713654 Nemmadi Roja BANK OF BARODA(606985)
93 PENPAHAD TS-42-002-005-006/010436
(BHAKHTHALAPURAM) 		3642002000NRG24210420230052434 24/04/2023 Sandeep 3642002WL001970 Sandeep 00415 SBIN0009501 1026 1026 Processed 12/05/2023 1486713655 Nemmadi Sandeep BANK OF BARODA(606985)
94 PENPAHAD TS-42-002-015-016/010455
(GAJULAMALKAPURAM) 		3642002000NRG24210420230053792 24/04/2023 Kalpana 3642002WL001996 Kalpana 00415 SBIN0009501 3855 3855 Processed 12/05/2023 1486713452 MRS KONDETI KALPANA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-017-017/060051
(MUKUNDAPURAM) 		3642002000NRG24210420230051648 24/04/2023 Narsamma 3642002WL001963 Narsamma 00415 SBIN0009501 945 945 Processed 12/05/2023 1486713458 MISS KONDAMIDI NARSAMMA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-017-017/060053
(MUKUNDAPURAM) 		3642002000NRG24210420230051496 24/04/2023 Vemkamma 3642002WL001958 Vemkamma 00415 SBIN0009501 194 194 Processed 12/05/2023 1486713544 MISS KONDAMIDI VENKANNA STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-017-017/060055
(MUKUNDAPURAM) 		3642002000NRG24210420230051500 24/04/2023 Narsayya 3642002WL001958 Narsayya 00415 SBIN0009501 1164 1164 Processed 12/05/2023 1486713715 MR NANDIGAMA NARASAIAH STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-017-017/060055
(MUKUNDAPURAM) 		3642002000NRG24210420230051498 24/04/2023 Raamulamma 3642002WL001958 Raamulamma 00415 SBIN0009501 970 970 Processed 12/05/2023 1486713713 MRS NANDIGAMA RAMULAMMA STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-017-017/060055
(MUKUNDAPURAM) 		3642002000NRG24210420230051499 24/04/2023 Ramesh 3642002WL001958 Ramesh 00415 SBIN0009501 194 194 Processed 12/05/2023 1486713714 Ramesh Nandigaama GENERAL POST OFFICE(607245)
100 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051991 24/04/2023 BANOTHU DUDIYA 3642002WL001965 BANOTHU DUDIYA 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713695 MR BANOTHU DUDIYA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051992 24/04/2023 BANOTHU SAIDI 3642002WL001965 BANOTHU SAIDI 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713696 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051995 24/04/2023 BANOTHU DEVIJA 3642002WL001965 BANOTHU DEVIJA 00415 SBIN0009501 716 716 Processed 12/05/2023 1486713661 MR BANOTH SAIDA NAIK STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230051996 24/04/2023 PADMA 3642002WL001965 PADMA 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713685 VANKUDOTHU PADMA UCO BANK(607066)
104 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052008 24/04/2023 Suresh 3642002WL001965 Suresh 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713499 BANOTHU SURESH BANK OF BARODA(606985)
105 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052016 24/04/2023 BANOTHU GURJALI 3642002WL001965 BANOTHU GURJALI 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713532 MRS BANOTHU GURJALI STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052015 24/04/2023 BANOTHU LAKYA 3642002WL001965 BANOTHU LAKYA 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713531 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052021 24/04/2023 Amjamma 3642002WL001965 Amjamma 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713507 MRS BANOTHU ANJAMMA STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052022 24/04/2023 Ashok 3642002WL001965 Ashok 00415 SBIN0009501 1074 1074 Rejected 12/05/2023 1486713663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052020 24/04/2023 Taavu 3642002WL001965 Taavu 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713378 BANOTHU THAVURA BANK OF BARODA(606985)
110 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052043 24/04/2023 Kaanya 3642002WL001965 Kaanya 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713493 MR BANOTHU KANYA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052044 24/04/2023 Naaji 3642002WL001965 Naaji 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713494 MISS BANOTHU NAJEE STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-018-001/060109
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052050 24/04/2023 BANOTHU KARNA 3642002WL001965 BANOTHU KARNA 00415 SBIN0009501 895 895 Processed 12/05/2023 1486713491 BANOTHU KARUNA UNION BANK OF INDIA(508500)
113 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052069 24/04/2023 Sumitra 3642002WL001965 Sumitra 00415 SBIN0009501 1074 1074 Processed 12/05/2023 1486713521 MRS BANOTHU SUMITHRA STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-023-001/030006
(MEGYA THANDA) 		3642002000NRG24220420230058178 24/04/2023 Angothu Neela 3642002WL002134 Angothu Neela 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713367 MS BHUKYA LULLI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24220420230058179 24/04/2023 Samjeeva 3642002WL002134 Samjeeva 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713571 MR BHUKYA SANJEEVA STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-023-001/030009
(MEGYA THANDA) 		3642002000NRG24220420230058180 24/04/2023 Sarita 3642002WL002134 Sarita 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713572 SARITA BUKYA STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-023-001/030011
(MEGYA THANDA) 		3642002000NRG24220420230058182 24/04/2023 Kaika 3642002WL002134 Kaika 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713439 MRS BHUKYA KAIKA STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-023-001/030011
(MEGYA THANDA) 		3642002000NRG24220420230058181 24/04/2023 Shamkar 3642002WL002134 Shamkar 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713438 MR BHUKYA SANKAR STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-023-001/030012
(MEGYA THANDA) 		3642002000NRG24220420230058184 24/04/2023 Badri 3642002WL002134 Badri 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713372 MRS BHUKYA BADHRAMMA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-023-001/030012
(MEGYA THANDA) 		3642002000NRG24220420230058183 24/04/2023 Dublaa 3642002WL002134 Dublaa 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713585 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24220420230058186 24/04/2023 Cilakamma 3642002WL002134 Cilakamma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713440 MRS BHUKYA CHILAKAMMA STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-023-001/030016
(MEGYA THANDA) 		3642002000NRG24220420230058189 24/04/2023 Beebi 3642002WL002134 Beebi 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713536 MRS BHUKYA BEEBAMMA STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-023-001/030016
(MEGYA THANDA) 		3642002000NRG24220420230058188 24/04/2023 Keerya 3642002WL002134 Keerya 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713562 KEERYA BUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 PENPAHAD TS-42-002-023-001/030020
(MEGYA THANDA) 		3642002000NRG24220420230058191 24/04/2023 Sakru 3642002WL002134 Sakru 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713529 Sakru Bhukya GENERAL POST OFFICE(607245)
125 PENPAHAD TS-42-002-023-001/030020
(MEGYA THANDA) 		3642002000NRG24220420230058192 24/04/2023 Sujaata 3642002WL002134 Sujaata 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713555 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24220420230058195 24/04/2023 AJMEERA SUDHAKAR 3642002WL002134 AJMEERA SUDHAKAR 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713600 AJMEERA SUDHAKAR UNION BANK OF INDIA(508500)
127 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24220420230058194 24/04/2023 Baarati 3642002WL002134 Baarati 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713574 MRS AJMIRA BHARATHI STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-023-001/030023
(MEGYA THANDA) 		3642002000NRG24220420230058196 24/04/2023 Naagamma 3642002WL002134 Naagamma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713573 AJMIRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PENPAHAD TS-42-002-023-001/030024
(MEGYA THANDA) 		3642002000NRG24220420230058197 24/04/2023 Bagavaan 3642002WL002134 Bagavaan 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713375 MR BHUKYA BHAGAVAN STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-023-001/030024
(MEGYA THANDA) 		3642002000NRG24220420230058198 24/04/2023 Cigli 3642002WL002134 Cigli 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713376 MRS BHUKYA CHINGLI STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24220420230058199 24/04/2023 Limgaa 3642002WL002134 Limgaa 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713374 Linga Bhukya GENERAL POST OFFICE(607245)
132 PENPAHAD TS-42-002-023-001/030026
(MEGYA THANDA) 		3642002000NRG24220420230058203 24/04/2023 Mallamma 3642002WL002134 Mallamma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713556 MRS BHUKYA MALLAMMA STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-023-001/030026
(MEGYA THANDA) 		3642002000NRG24220420230058202 24/04/2023 Shamkar 3642002WL002134 Shamkar 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713525 BHUKYA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
134 PENPAHAD TS-42-002-023-001/030028
(MEGYA THANDA) 		3642002000NRG24220420230058205 24/04/2023 Kamili 3642002WL002134 Kamili 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713587 MRS BHUKYA KAMILO STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-023-001/030028
(MEGYA THANDA) 		3642002000NRG24220420230058204 24/04/2023 Kuruvaa 3642002WL002134 Kuruvaa 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713588 BHUKYA KURUVA UNION BANK OF INDIA(508500)
136 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24220420230058206 24/04/2023 Limga 3642002WL002134 Limga 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713575 MR BHUKYA LINGA STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-023-001/030030
(MEGYA THANDA) 		3642002000NRG24220420230058207 24/04/2023 Vijaya 3642002WL002134 Vijaya 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713576 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-023-001/030031
(MEGYA THANDA) 		3642002000NRG24220420230058209 24/04/2023 Padma 3642002WL002134 Padma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713564 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-023-001/030031
(MEGYA THANDA) 		3642002000NRG24220420230058208 24/04/2023 Vemkanna 3642002WL002134 Vemkanna 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713579 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-023-001/030032
(MEGYA THANDA) 		3642002000NRG24220420230058210 24/04/2023 KRISHNA 3642002WL002134 KRISHNA 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713582 MR BHUKYA KRISHNA STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-023-001/030032
(MEGYA THANDA) 		3642002000NRG24220420230058211 24/04/2023 Lalita 3642002WL002134 Lalita 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713568 MRS BHUKYA BULLI STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-023-001/030033
(MEGYA THANDA) 		3642002000NRG24220420230058212 24/04/2023 BHUKYA KEESA 3642002WL002134 BHUKYA KEESA 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713570 MR BHUKYA KEESA STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-023-001/030033
(MEGYA THANDA) 		3642002000NRG24220420230058213 24/04/2023 BHUKYA MOTRHI 3642002WL002134 BHUKYA MOTRHI 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713580 MRS BHUKYA MOTHI STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24220420230058215 24/04/2023 Masru 3642002WL002134 Masru 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713369 Masru Bhukyaaq GENERAL POST OFFICE(607245)
145 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24220420230058216 24/04/2023 Mohan 3642002WL002134 Mohan 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713683 BHUKYA MOHAN THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
146 PENPAHAD TS-42-002-023-001/030034
(MEGYA THANDA) 		3642002000NRG24220420230058214 24/04/2023 Setyaa 3642002WL002134 Setyaa 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713365 Setyaa Bhukyaaq GENERAL POST OFFICE(607245)
147 PENPAHAD TS-42-002-023-001/030035
(MEGYA THANDA) 		3642002000NRG24220420230058218 24/04/2023 Vijaya 3642002WL002134 Vijaya 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713601 Vijaya Bhukyaa GENERAL POST OFFICE(607245)
148 PENPAHAD TS-42-002-023-001/030036
(MEGYA THANDA) 		3642002000NRG24220420230058220 24/04/2023 Lakshmi 3642002WL002134 Lakshmi 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713368 MS BHUKYA LAXMI STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-023-001/030036
(MEGYA THANDA) 		3642002000NRG24220420230058219 24/04/2023 Magata 3642002WL002134 Magata 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713596 MANGATHA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24220420230058222 24/04/2023 Ambaali 3642002WL002134 Ambaali 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713558 MRS BANOTH AMBALI STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-023-001/030037
(MEGYA THANDA) 		3642002000NRG24220420230058221 24/04/2023 Lakshmaa 3642002WL002134 Lakshmaa 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713557 MR BANOTH LAKSHMA STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-023-001/030041
(MEGYA THANDA) 		3642002000NRG24220420230058224 24/04/2023 POTTI 3642002WL002134 POTTI 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713586 MRS BHUKYA POTTI STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-023-001/030047
(MEGYA THANDA) 		3642002000NRG24220420230058225 24/04/2023 Badya 3642002WL002134 Badya 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713566 MR BHUKYA BADRU STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-023-001/030047
(MEGYA THANDA) 		3642002000NRG24220420230058226 24/04/2023 Naagamani 3642002WL002134 Naagamani 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713567 MS BHUKYA NAGAMMA STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-023-001/030053
(MEGYA THANDA) 		3642002000NRG24220420230058230 24/04/2023 Naagu 3642002WL002134 Naagu 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713565 MR MALOTHU NAGU STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-023-001/030053
(MEGYA THANDA) 		3642002000NRG24220420230058231 24/04/2023 Saidamma 3642002WL002134 Saidamma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713577 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-023-001/030055
(MEGYA THANDA) 		3642002000NRG24220420230058232 24/04/2023 Suremdar 3642002WL002134 Suremdar 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713561 MR BHUKYA SURENDER STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-023-001/030059
(MEGYA THANDA) 		3642002000NRG24220420230058234 24/04/2023 Naagamani 3642002WL002134 Naagamani 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713533 BUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PENPAHAD TS-42-002-023-001/030059
(MEGYA THANDA) 		3642002000NRG24220420230058233 24/04/2023 Saidaa 3642002WL002134 Saidaa 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713563 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-023-001/030063
(MEGYA THANDA) 		3642002000NRG24220420230058236 24/04/2023 Somla 3642002WL002134 Somla 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713581 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-023-001/030064
(MEGYA THANDA) 		3642002000NRG24220420230058239 24/04/2023 Mariyamma 3642002WL002134 Mariyamma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713535 MARIYAMMA BHUKYA STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-023-001/030065
(MEGYA THANDA) 		3642002000NRG24220420230058240 24/04/2023 Hussen 3642002WL002134 Hussen 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713539 Hussaini Bhukya GENERAL POST OFFICE(607245)
163 PENPAHAD TS-42-002-023-001/030065
(MEGYA THANDA) 		3642002000NRG24220420230058241 24/04/2023 Saidamma 3642002WL002134 Saidamma 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713578 MRS BHUKYA SAIDAMMA STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24220420230058243 24/04/2023 Biccali 3642002WL002134 Biccali 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713583 MRS BHUKYA BICHALI STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24220420230058242 24/04/2023 Ramesh 3642002WL002134 Ramesh 00415 SBIN0009501 810 810 Processed 12/05/2023 1486713560 PADMASHRI BHUKYA RAMESH STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-023-001/050006
(MEGYA THANDA) 		3642002000NRG24220420230058244 24/04/2023 Sunita 3642002WL002134 Sunita 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713559 Sunitha bhukya GENERAL POST OFFICE(607245)
167 PENPAHAD TS-42-002-023-001/060034
(MEGYA THANDA) 		3642002000NRG24220420230058249 24/04/2023 CHILIKI 3642002WL002134 CHILIKI 00415 SBIN0009501 972 972 Processed 12/05/2023 1486713541 MRS BHUKYA CHILIKI STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056842 24/04/2023 VANKUDOTHU MOUNIKA 3642002WL002098 VANKUDOTHU MOUNIKA 00415 SBIN0009501 898 898 Processed 12/05/2023 1486713453 MS VANKUDOTHU MOUNIKA STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056874 24/04/2023 BANOTHU KAMLI 3642002WL002098 BANOTHU KAMLI 00415 SBIN0009501 539 539 Processed 12/05/2023 1486713454 MRS BANOTHU KAMLI STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-028-001/020069
(RANGAIAHGUDEM) 		3642002000NRG24210420230054004 24/04/2023 Vemkateshwarlu 3642002WL002000 Vemkateshwarlu 00415 SBIN0009501 900 900 Processed 12/05/2023 1486713705 Mr. VENKATESHWARLU.SUNKARI S O LAXMINARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PENPAHAD TS-42-002-028-001/020070
(RANGAIAHGUDEM) 		3642002000NRG24210420230054006 24/04/2023 Maabu 3642002WL002000 Maabu 00415 SBIN0009501 750 750 Processed 12/05/2023 1486713428 MRS SHAIK MABI STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-028-001/020085
(RANGAIAHGUDEM) 		3642002000NRG24210420230053446 24/04/2023 Raghu 3642002WL001991 Raghu 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713477 MR DHARAVATH RAGHU STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-028-001/030002
(RANGAIAHGUDEM) 		3642002000NRG24210420230053449 24/04/2023 Mamgayya 3642002WL001991 Mamgayya 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713419 Mangayya Irugu GENERAL POST OFFICE(607245)
174 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24210420230053450 24/04/2023 ERUGU Vemkatamma 3642002WL001991 ERUGU Vemkatamma 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713432 Venakatamma Irugu GENERAL POST OFFICE(607245)
175 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24210420230053451 24/04/2023 Erugu Narsaiah 3642002WL001991 Erugu Narsaiah 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713424 Narsayya GENERAL POST OFFICE(607245)
176 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24210420230053452 24/04/2023 Lakshmamma 3642002WL001991 Lakshmamma 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713425 MRS IRUGU LACHAMMA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24210420230053454 24/04/2023 Erugu Bhadramma 3642002WL001991 Erugu Bhadramma 00415 SBIN0009501 311 311 Processed 12/05/2023 1486713404 MISS ERUGU BADHRAMMA STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24210420230053453 24/04/2023 Erugu Lingaiah 3642002WL001991 Erugu Lingaiah 00415 SBIN0009501 415 415 Processed 12/05/2023 1486713405 IRUGU LINGAIAH CANARA BANK(508532)
179 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24210420230053456 24/04/2023 Lakshmi 3642002WL001991 Lakshmi 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713387 Lakshmi Irugu GENERAL POST OFFICE(607245)
180 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24210420230053458 24/04/2023 ERUGU Peeramma 3642002WL001991 ERUGU Peeramma 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713543 MRS ERUGU PEERAMMA STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24210420230053457 24/04/2023 Kanakayya 3642002WL001991 Kanakayya 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713383 MR ERUGU KANAKAIAH STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24210420230053459 24/04/2023 Erugu Lingaiah 3642002WL001991 Erugu Lingaiah 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713401 MR ERUGU LINGAIAH STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24210420230053460 24/04/2023 GURVAMMA 3642002WL001991 GURVAMMA 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713526 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-028-001/030013
(RANGAIAHGUDEM) 		3642002000NRG24210420230053462 24/04/2023 Mathangi Nagamma 3642002WL001991 Mathangi Nagamma 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713399 MATHANGI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
185 PENPAHAD TS-42-002-028-001/030014
(RANGAIAHGUDEM) 		3642002000NRG24210420230053463 24/04/2023 Camdramma 3642002WL001991 Camdramma 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713384 Bhadramma Irugu GENERAL POST OFFICE(607245)
186 PENPAHAD TS-42-002-028-001/030017
(RANGAIAHGUDEM) 		3642002000NRG24210420230053466 24/04/2023 Mamgamma 3642002WL001991 Mamgamma 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713450 MRS IRUGU MANGAMMA STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-028-001/030018
(RANGAIAHGUDEM) 		3642002000NRG24210420230053467 24/04/2023 Mallamma 3642002WL001991 Mallamma 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713615 Mallamma Irugu GENERAL POST OFFICE(607245)
188 PENPAHAD TS-42-002-028-001/030021
(RANGAIAHGUDEM) 		3642002000NRG24210420230053468 24/04/2023 Sujaata 3642002WL001991 Sujaata 00415 SBIN0009501 622 622 Processed 12/05/2023 1486713682 Sujata Irugu GENERAL POST OFFICE(607245)
189 PENPAHAD TS-42-002-028-001/030022
(RANGAIAHGUDEM) 		3642002000NRG24210420230053470 24/04/2023 Durgamma 3642002WL001991 Durgamma 00415 SBIN0009501 415 415 Processed 12/05/2023 1486713397 Durgamma Irugu GENERAL POST OFFICE(607245)
190 PENPAHAD TS-42-002-028-001/030022
(RANGAIAHGUDEM) 		3642002000NRG24210420230053469 24/04/2023 Naagayya 3642002WL001991 Naagayya 00415 SBIN0009501 415 415 Processed 12/05/2023 1486713396 MR ERUGU NAGAIAH STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24210420230053473 24/04/2023 Sunita 3642002WL001991 Sunita 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713386 ERUGU SUNITHA CANARA BANK(508532)
192 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24210420230053474 24/04/2023 Kurrie bakkaiah 3642002WL001991 Kurrie bakkaiah 00415 SBIN0009501 415 415 Processed 12/05/2023 1486713388 Bakkayya Kurra GENERAL POST OFFICE(607245)
193 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24210420230053475 24/04/2023 Piccamma 3642002WL001991 Piccamma 00415 SBIN0009501 415 415 Processed 12/05/2023 1486713385 MRS KURRI PUTCHAMMA STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-028-001/030036
(RANGAIAHGUDEM) 		3642002000NRG24210420230053476 24/04/2023 Mathangi Lingamma 3642002WL001991 Mathangi Lingamma 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713444 Lingamma Maatangi GENERAL POST OFFICE(607245)
195 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24210420230053477 24/04/2023 Naagamani 3642002WL001991 Naagamani 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713400 MISS MATHANGI NAGAMANI STATE BANK OF INDIA(508548)
196 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24210420230053478 24/04/2023 prashanth 3642002WL001991 prashanth 00415 SBIN0009501 518 518 Processed 12/05/2023 1486713597 Mathangi Prashanth BANK OF BARODA(606985)
197 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24210420230053481 24/04/2023 Limgayya 3642002WL001991 Limgayya 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713417 Lingayya Irugu GENERAL POST OFFICE(607245)
198 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24210420230053482 24/04/2023 Saidulu 3642002WL001991 Saidulu 00415 SBIN0009501 206 206 Processed 12/05/2023 1486713389 Saidulu Irugu GENERAL POST OFFICE(607245)
199 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24210420230053485 24/04/2023 Erugu Neelamma 3642002WL001991 Erugu Neelamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713464 ERUGU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24210420230053484 24/04/2023 Muttayya 3642002WL001991 Muttayya 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713373 Mr. IRUGU MUTTAIAH INDIAN BANK(607105)
201 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24210420230053486 24/04/2023 Limgayya 3642002WL001991 Limgayya 00415 SBIN0009501 103 103 Processed 12/05/2023 1486713414 IRUGU LINGAIAH CANARA BANK(508532)
202 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24210420230053487 24/04/2023 Padma 3642002WL001991 Padma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713431 MRS ERUGU PADMA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-028-001/030051
(RANGAIAHGUDEM) 		3642002000NRG24210420230053488 24/04/2023 Padma 3642002WL001991 Padma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713427 MISS PADMA ERUGU STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-028-001/030055
(RANGAIAHGUDEM) 		3642002000NRG24210420230053490 24/04/2023 Erugu Narsamma 3642002WL001991 Erugu Narsamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713390 MS ERUGU NARSAMMA STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24210420230053491 24/04/2023 Irugu Uppamma 3642002WL001991 Irugu Uppamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713645 Uppamma Irugu GENERAL POST OFFICE(607245)
206 PENPAHAD TS-42-002-028-001/030059
(RANGAIAHGUDEM) 		3642002000NRG24210420230053492 24/04/2023 Erugu Punnamma 3642002WL001991 Erugu Punnamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713392 Punnamma Irugu GENERAL POST OFFICE(607245)
207 PENPAHAD TS-42-002-028-001/030060
(RANGAIAHGUDEM) 		3642002000NRG24210420230053494 24/04/2023 Nikesh 3642002WL001991 Nikesh 00415 SBIN0009501 103 103 Processed 12/05/2023 1486713484 MR BEKKAM NIKESH STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24210420230053496 24/04/2023 Kotamma 3642002WL001991 Kotamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713459 MISS ERUGU VEERAKOTAMMA STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24210420230053495 24/04/2023 Saidulu 3642002WL001991 Saidulu 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713391 Mr. Erugu Saidulu INDIAN BANK(607105)
210 PENPAHAD TS-42-002-028-001/030071
(RANGAIAHGUDEM) 		3642002000NRG24210420230054007 24/04/2023 Soubaagyam 3642002WL002000 Soubaagyam 00415 SBIN0009501 750 750 Processed 12/05/2023 1486713592 MRS ERUGU SOUBHAGYAM STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-028-001/030078
(RANGAIAHGUDEM) 		3642002000NRG24210420230053497 24/04/2023 Raamanarsamma 3642002WL001991 Raamanarsamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713422 Ramanarsmma Bacchu GENERAL POST OFFICE(607245)
212 PENPAHAD TS-42-002-028-001/030089
(RANGAIAHGUDEM) 		3642002000NRG24210420230054008 24/04/2023 Sulochana 3642002WL002000 Sulochana 00415 SBIN0009501 450 450 Processed 12/05/2023 1486713538 Sulochana Nemmadi GENERAL POST OFFICE(607245)
213 PENPAHAD TS-42-002-028-001/030120
(RANGAIAHGUDEM) 		3642002000NRG24210420230054010 24/04/2023 Raamulamma 3642002WL002000 Raamulamma 00415 SBIN0009501 150 150 Processed 12/05/2023 1486713429 ERUGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24210420230053499 24/04/2023 Venkatamma 3642002WL001991 Venkatamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713403 MS DAIDA VENKATAMMA STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24210420230053501 24/04/2023 Kavitha 3642002WL001991 Kavitha 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713430 MRS ERUGU KAVETHA STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24210420230053500 24/04/2023 Vemkanna 3642002WL001991 Vemkanna 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713410 MR ERUGU VENKANNA STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-028-001/030129
(RANGAIAHGUDEM) 		3642002000NRG24210420230053502 24/04/2023 Erugu saidamma 3642002WL001991 Erugu saidamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713420 Saidamma Irugu Irugu GENERAL POST OFFICE(607245)
218 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24210420230053505 24/04/2023 Erugu Saidulu 3642002WL001991 Erugu Saidulu 00415 SBIN0009501 412 412 Processed 12/05/2023 1486713599 MR SAIDULU ERUGU STATE BANK OF INDIA(508548)
219 PENPAHAD TS-42-002-028-001/030136
(RANGAIAHGUDEM) 		3642002000NRG24210420230053507 24/04/2023 Venkatamma 3642002WL001991 Venkatamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713463 MS ERUGU VENKATAMMA STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-028-001/040001
(RANGAIAHGUDEM) 		3642002000NRG24210420230053508 24/04/2023 Accamma 3642002WL001991 Accamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713402 MS DHARAVATH ACHALI STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-028-001/040003
(RANGAIAHGUDEM) 		3642002000NRG24210420230053509 24/04/2023 Dasilamma 3642002WL001991 Dasilamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713366 DHARAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PENPAHAD TS-42-002-028-001/040007
(RANGAIAHGUDEM) 		3642002000NRG24210420230053512 24/04/2023 Saavidamma 3642002WL001991 Saavidamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713377 MRS DHARAVATH CHAVILI STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-028-001/040012
(RANGAIAHGUDEM) 		3642002000NRG24210420230053513 24/04/2023 Somulamma 3642002WL001991 Somulamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713716 Somulamma Daaravat GENERAL POST OFFICE(607245)
224 PENPAHAD TS-42-002-028-001/040016
(RANGAIAHGUDEM) 		3642002000NRG24210420230053516 24/04/2023 Naagamani 3642002WL001991 Naagamani 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713393 MISS DHARAVTH NAGAMANI STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-028-001/040017
(RANGAIAHGUDEM) 		3642002000NRG24210420230053518 24/04/2023 Krishna 3642002WL001991 Krishna 00415 SBIN0009501 412 412 Processed 12/05/2023 1486713395 DHARAVATH KRISHNA UCO BANK(607066)
226 PENPAHAD TS-42-002-028-001/040017
(RANGAIAHGUDEM) 		3642002000NRG24210420230053517 24/04/2023 Saidamma 3642002WL001991 Saidamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713394 MISS DHARAVTH SAIDAMMA STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-028-001/040018
(RANGAIAHGUDEM) 		3642002000NRG24210420230053520 24/04/2023 Sona 3642002WL001991 Sona 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713398 MRS VAKUDOTHU SONA STATE BANK OF INDIA(508548)
228 PENPAHAD TS-42-002-028-001/040021
(RANGAIAHGUDEM) 		3642002000NRG24210420230053522 24/04/2023 Annapurna 3642002WL001991 Annapurna 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713475 Annapurna Daaravat GENERAL POST OFFICE(607245)
229 PENPAHAD TS-42-002-028-001/040022
(RANGAIAHGUDEM) 		3642002000NRG24210420230053523 24/04/2023 Lakshmi 3642002WL001991 Lakshmi 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713490 Lakshmi Daaravat GENERAL POST OFFICE(607245)
230 PENPAHAD TS-42-002-028-001/040023
(RANGAIAHGUDEM) 		3642002000NRG24210420230053525 24/04/2023 Vemkatayya 3642002WL001991 Vemkatayya 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713426 VENKATAIAH SADE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24210420230053528 24/04/2023 Kotya 3642002WL001991 Kotya 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713481 MR BHUKYA KOTYA STATE BANK OF INDIA(508548)
232 PENPAHAD TS-42-002-028-001/040026
(RANGAIAHGUDEM) 		3642002000NRG24210420230053529 24/04/2023 Rukkamma 3642002WL001991 Rukkamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713408 MISS BHUKYA RUKKAMMA STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-028-001/040028
(RANGAIAHGUDEM) 		3642002000NRG24210420230053533 24/04/2023 Raajamma 3642002WL001991 Raajamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713423 MISS RAJAMMA THOGARU STATE BANK OF INDIA(508548)
234 PENPAHAD TS-42-002-028-001/040029
(RANGAIAHGUDEM) 		3642002000NRG24210420230053534 24/04/2023 Pedda Lakshmi 3642002WL001991 Pedda Lakshmi 00415 SBIN0009501 206 206 Processed 12/05/2023 1486713527 Pedda Lakshmi Daaravat GENERAL POST OFFICE(607245)
235 PENPAHAD TS-42-002-028-001/040030
(RANGAIAHGUDEM) 		3642002000NRG24210420230053535 24/04/2023 Lakshmi 3642002WL001991 Lakshmi 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713421 MRS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-028-001/040036
(RANGAIAHGUDEM) 		3642002000NRG24210420230053539 24/04/2023 Raamanarsamma 3642002WL001991 Raamanarsamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713483 Raamanarsamma GENERAL POST OFFICE(607245)
237 PENPAHAD TS-42-002-028-001/040041
(RANGAIAHGUDEM) 		3642002000NRG24210420230053541 24/04/2023 Durga 3642002WL001991 Durga 00415 SBIN0009501 206 206 Processed 12/05/2023 1486713488 MISS DURGA DHARAVATH STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-028-001/040044
(RANGAIAHGUDEM) 		3642002000NRG24210420230053543 24/04/2023 Kamalamma 3642002WL001991 Kamalamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713412 MISS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-028-001/040044
(RANGAIAHGUDEM) 		3642002000NRG24210420230053542 24/04/2023 Lokya 3642002WL001991 Lokya 00415 SBIN0009501 412 412 Processed 12/05/2023 1486713524 MR BHUKYA LOKYA STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24210420230053545 24/04/2023 Dhanamma 3642002WL001991 Dhanamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713413 MRS BEKKAM DHANA LAXMI STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-028-001/040045
(RANGAIAHGUDEM) 		3642002000NRG24210420230053544 24/04/2023 Narsimha Raavu 3642002WL001991 Narsimha Raavu 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713409 MR BEKKAM NARSIMHARAO STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-028-001/040047
(RANGAIAHGUDEM) 		3642002000NRG24210420230053546 24/04/2023 Sugunamma 3642002WL001991 Sugunamma 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713407 MRS DHARAVATH SUGUNAMMA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-028-001/040049
(RANGAIAHGUDEM) 		3642002000NRG24210420230053548 24/04/2023 Harichamdru 3642002WL001991 Harichamdru 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713418 Harichandru GENERAL POST OFFICE(607245)
244 PENPAHAD TS-42-002-028-001/040049
(RANGAIAHGUDEM) 		3642002000NRG24210420230053549 24/04/2023 Seetamma DARAVATH 3642002WL001991 Seetamma DARAVATH 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713415 MISS SEETAMMA DHARAVATH STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-028-001/040061
(RANGAIAHGUDEM) 		3642002000NRG24210420230053552 24/04/2023 Sona 3642002WL001991 Sona 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713485 Sona Daaravat GENERAL POST OFFICE(607245)
246 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24210420230053553 24/04/2023 Arja 3642002WL001991 Arja 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713469 Arja Daaravat GENERAL POST OFFICE(607245)
247 PENPAHAD TS-42-002-028-001/040062
(RANGAIAHGUDEM) 		3642002000NRG24210420230053554 24/04/2023 Gamgilamma 3642002WL001991 Gamgilamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713470 MISS DHARAVATH GANGILI STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-028-001/040067
(RANGAIAHGUDEM) 		3642002000NRG24210420230053555 24/04/2023 Naagayya 3642002WL001991 Naagayya 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713476 SADE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 PENPAHAD TS-42-002-028-001/040067
(RANGAIAHGUDEM) 		3642002000NRG24210420230053556 24/04/2023 Pulamma 3642002WL001991 Pulamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713478 SADE PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PENPAHAD TS-42-002-028-001/040070
(RANGAIAHGUDEM) 		3642002000NRG24210420230053558 24/04/2023 Sharadha 3642002WL001991 Sharadha 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713473 MR DHARAVATHU SHARADA STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-028-001/040070
(RANGAIAHGUDEM) 		3642002000NRG24210420230053559 24/04/2023 Venkanna 3642002WL001991 Venkanna 00415 SBIN0009501 309 309 Processed 12/05/2023 1486713472 MR VENKANNA DARAVATH STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-028-001/040071
(RANGAIAHGUDEM) 		3642002000NRG24210420230053560 24/04/2023 Saidamma 3642002WL001991 Saidamma 00415 SBIN0009501 515 515 Processed 12/05/2023 1486713406 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-028-001/040072
(RANGAIAHGUDEM) 		3642002000NRG24210420230053562 24/04/2023 kamala 3642002WL001991 kamala 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713479 MISS DHARAVATH KAMALA STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-028-001/040073
(RANGAIAHGUDEM) 		3642002000NRG24210420230053564 24/04/2023 Jyothi 3642002WL001991 Jyothi 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713466 DHARAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 PENPAHAD TS-42-002-028-001/040075
(RANGAIAHGUDEM) 		3642002000NRG24210420230053566 24/04/2023 Kotamma 3642002WL001991 Kotamma 00415 SBIN0009501 103 103 Processed 12/05/2023 1486713411 MISS BANOTHU KOTAMMA STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-028-001/040075
(RANGAIAHGUDEM) 		3642002000NRG24210420230053565 24/04/2023 Lalu 3642002WL001991 Lalu 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713489 MR BANOTHU LALU STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-028-001/040078
(RANGAIAHGUDEM) 		3642002000NRG24210420230053570 24/04/2023 Chitti 3642002WL001991 Chitti 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713474 MRS DHARAVATH CHITTIEMMA STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-028-001/040078
(RANGAIAHGUDEM) 		3642002000NRG24210420230053569 24/04/2023 Veeranna 3642002WL001991 Veeranna 00415 SBIN0009501 618 618 Processed 12/05/2023 1486713487 DHARAVATH VEERANNA PUNJAB NATIONAL BANK(508568)
259 PENPAHAD TS-42-002-028-001/040080
(RANGAIAHGUDEM) 		3642002000NRG24210420230053571 24/04/2023 Laali 3642002WL001991 Laali 00415 SBIN0009501 103 103 Processed 12/05/2023 1486713416 MISS LALI BANOTHU STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-028-001/040082
(RANGAIAHGUDEM) 		3642002000NRG24210420230053573 24/04/2023 Vijayalaxmi 3642002WL001991 Vijayalaxmi 00415 SBIN0009501 103 103 Processed 12/05/2023 1486713468 MISS DHARAVATH VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 130616 130616
261 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056878 24/04/2023 VANKUDOTHU LAXMI 3642002WL002098 VANKUDOTHU LAXMI 00415 SBIN0017569 898 898 Processed 12/05/2023 1486713381 MR VANKUDOTH SAIDA STATE BANK OF INDIA(508548)
SubTotal 898 898
262 PENPAHAD TS-42-002-028-001/030055
(RANGAIAHGUDEM) 		3642002000NRG24210420230053489 24/04/2023 Irugu Lingaiah 3642002WL001991 Irugu Lingaiah 00415 SBIN0020176 515 515 Processed 12/05/2023 1486713644 Lingayya Irugu GENERAL POST OFFICE(607245)
263 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24210420230053511 24/04/2023 Chamdulaal 3642002WL001991 Chamdulaal 00415 SBIN0020176 618 618 Processed 12/05/2023 1486713653 MR DHARAVATH CHANDULAL STATE BANK OF INDIA(508548)
264 PENPAHAD TS-42-002-028-001/040006
(RANGAIAHGUDEM) 		3642002000NRG24210420230053510 24/04/2023 Shouri 3642002WL001991 Shouri 00415 SBIN0020176 515 515 Processed 12/05/2023 1486713652 Shouri Daaravat GENERAL POST OFFICE(607245)
SubTotal 1648 1648
265 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052034 24/04/2023 VENNELA 3642002WL001965 VENNELA 00415 SBIN0020248 1074 1074 Processed 12/05/2023 1486713520 MRS BANOTHU VENNALA STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24210420230053503 24/04/2023 Saidulu 3642002WL001991 Saidulu 00415 SBIN0020248 309 309 Processed 12/05/2023 1486713445 ERUGU SAIDAIAH UNION BANK OF INDIA(508500)
267 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24210420230053504 24/04/2023 Yallamma 3642002WL001991 Yallamma 00415 SBIN0020248 515 515 Processed 12/05/2023 1486713449 MR ERUGU YELLAMMA STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-028-001/040038
(RANGAIAHGUDEM) 		3642002000NRG24210420230053540 24/04/2023 Bharathi 3642002WL001991 Bharathi 00415 SBIN0020248 206 206 Processed 12/05/2023 1486713486 MRS BHUKYA PARVATHAMMA STATE BANK OF INDIA(508548)
269 PENPAHAD TS-42-002-028-001/040069
(RANGAIAHGUDEM) 		3642002000NRG24210420230053557 24/04/2023 Sunitha 3642002WL001991 Sunitha 00415 SBIN0020248 618 618 Processed 12/05/2023 1486713467 MRS MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2722 2722
270 PENPAHAD TS-42-002-013-014/010070
(LINGALA) 		3642002000NRG24210420230055984 24/04/2023 Ranapanga Anjaiah 3642002WL002070 Ranapanga Anjaiah 00415 SBIN0020481 172 172 Processed 12/05/2023 1486713694 MR RANAPANGA ANJAIAH STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-013-014/010627
(LINGALA) 		3642002000NRG24210420230053803 24/04/2023 Ramakrishna 3642002WL001997 Ramakrishna 00415 SBIN0020481 699 699 Processed 12/05/2023 1486713604 JUKURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PENPAHAD TS-42-002-013-014/010658
(LINGALA) 		3642002000NRG24210420230056009 24/04/2023 Indiramma 3642002WL002070 Indiramma 00415 SBIN0020481 1034 1034 Processed 12/05/2023 1486713613 MRS RANAPANGA INDIRAMMA STATE BANK OF INDIA(508548)
273 PENPAHAD TS-42-002-013-014/010664
(LINGALA) 		3642002000NRG24210420230056027 24/04/2023 Venkat reddy 3642002WL002073 Venkat reddy 00415 SBIN0020481 1254 1254 Processed 12/05/2023 1486713668 MR GARLAPATI VENKATA REDDY STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-013-014/010666
(LINGALA) 		3642002000NRG24210420230053806 24/04/2023 Mallepalli Shobhaaraani 3642002WL001997 Mallepalli Shobhaaraani 00415 SBIN0020481 699 699 Processed 12/05/2023 1486713603 MRS MALEEPALLY SHOBHARANI STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-014-015/010528
(DUPAHAD) 		3642002000NRG24210420230056922 24/04/2023 Sharada 3642002WL002101 Sharada 00415 SBIN0020481 1072 1072 Processed 12/05/2023 1486713669 MRS REPALLE SHARADA STATE BANK OF INDIA(508548)
276 PENPAHAD TS-42-002-014-015/010530
(DUPAHAD) 		3642002000NRG24210420230056924 24/04/2023 KAVITHA MEKALA 3642002WL002102 KAVITHA MEKALA 00415 SBIN0020481 735 735 Processed 12/05/2023 1486713614 MRS KAVITHA MEKALA STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-017-017/060162
(MUKUNDAPURAM) 		3642002000NRG24210420230051650 24/04/2023 Maheshwari 3642002WL001963 Maheshwari 00415 SBIN0020481 945 945 Processed 12/05/2023 1486713607 MRS KATTELA MAHESHWARI STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-019-001/020102
(CHINAGARAKUNTA THAND) 		3642002000NRG24210420230053754 24/04/2023 Naageswar ravo 3642002WL001994 Naageswar ravo 00415 SBIN0020481 3855 3855 Processed 12/05/2023 1486713617 MR DARAVATH NAGESHWAR RAO STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-027-001/010306
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056833 24/04/2023 Dharavath Chaavali 3642002WL002097 Dharavath Chaavali 00415 SBIN0020481 1542 1542 Processed 12/05/2023 1486713657 MRS DHARAVATHU CHALI STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056639 24/04/2023 ESLAVATH RAMESH 3642002WL002092 ESLAVATH RAMESH 00415 SBIN0020481 1542 1542 Processed 12/05/2023 1486713656 MR ESLAVATH RAMESH STATE BANK OF INDIA(508548)
281 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056681 24/04/2023 Julyaa 3642002WL002094 Julyaa 00415 SBIN0020481 1028 1028 Processed 12/05/2023 1486713480 Joolyaa Islaavat GENERAL POST OFFICE(607245)
282 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056835 24/04/2023 Vankudothu Munnaa 3642002WL002098 Vankudothu Munnaa 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713633 MRS MUNNA VANKUDOTH STATE BANK OF INDIA(508548)
283 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056834 24/04/2023 Vankudothu Naaga 3642002WL002098 Vankudothu Naaga 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713637 MR VANKUDOTU NAGU STATE BANK OF INDIA(508548)
284 PENPAHAD TS-42-002-027-001/030001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056838 24/04/2023 Vankudothu Kaamti 3642002WL002098 Vankudothu Kaamti 00415 SBIN0020481 719 719 Processed 12/05/2023 1486713640 MR VANKUDOTHU KANTHI STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-027-001/030002
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056839 24/04/2023 Vankudothu Istaari 3642002WL002098 Vankudothu Istaari 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713621 MR VANKUDOTHU ISTARI STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056846 24/04/2023 Vankudothu Mamgamma 3642002WL002098 Vankudothu Mamgamma 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713672 MRS MANGTHI VANKUDOTHU STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056845 24/04/2023 Vankudothu Taavuryaa 3642002WL002098 Vankudothu Taavuryaa 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713631 MR THOURYA VANKUDOTH STATE BANK OF INDIA(508548)
288 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056847 24/04/2023 VANKDOTHU SANJEEVA 3642002WL002098 VANKDOTHU SANJEEVA 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713638 MR VANKDOTH SANJEEVA STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056848 24/04/2023 Vankudothu Bujji 3642002WL002098 Vankudothu Bujji 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713641 MRS BUJJI VANKUDOTH STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056849 24/04/2023 Vanludothu Chinna Bujji 3642002WL002098 Vanludothu Chinna Bujji 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713676 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056850 24/04/2023 Vanludothu Chinna Bujji 3642002WL002098 Vanludothu Chinna Bujji 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713677 MRS VANKUDOTH BUJJI STATE BANK OF INDIA(508548)
292 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056852 24/04/2023 Bicchaali 3642002WL002098 Bicchaali 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713628 MRS BANOTHU BITCHALI STATE BANK OF INDIA(508548)
293 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056851 24/04/2023 Naagu 3642002WL002098 Naagu 00415 SBIN0020481 898 898 Processed 12/05/2023 1486713627 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056853 24/04/2023 Banothu Jyoti 3642002WL002098 Banothu Jyoti 00415 SBIN0020481 719 719 Processed 12/05/2023 1486713634 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056854 24/04/2023 Banothu Jyoti 3642002WL002098 Banothu Jyoti 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713635 MRS JYOTHI BANOTH STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056856 24/04/2023 Banothu Gori 3642002WL002098 Banothu Gori 00415 SBIN0020481 359 359 Processed 12/05/2023 1486713670 MRS BANOTHU GORY STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056855 24/04/2023 Banothu Hussain 3642002WL002098 Banothu Hussain 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713664 Hussain Baanotu GENERAL POST OFFICE(607245)
298 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056857 24/04/2023 B Saidaa 3642002WL002098 B Saidaa 00415 SBIN0020481 898 898 Processed 12/05/2023 1486713679 MR SAIDA BANOTH STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056858 24/04/2023 B Saidaa 3642002WL002098 B Saidaa 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713680 MR SHARADA BANOTHU STATE BANK OF INDIA(508548)
300 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056859 24/04/2023 Banothu Beeki 3642002WL002098 Banothu Beeki 00415 SBIN0020481 359 359 Processed 12/05/2023 1486713629 MR BANOTHU SAKRU STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056862 24/04/2023 Banothu Beeki 3642002WL002098 Banothu Beeki 00415 SBIN0020481 359 359 Processed 12/05/2023 1486713630 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056860 24/04/2023 BANOTHU KAMILI 3642002WL002098 BANOTHU KAMILI 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713673 BANOTHU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
303 PENPAHAD TS-42-002-027-001/030015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056867 24/04/2023 Vankudothu Ravi 3642002WL002098 Vankudothu Ravi 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713455 MR VANKUDOTU SUSHILA STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-027-001/030016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056870 24/04/2023 Vankudothu Lakshmi 3642002WL002098 Vankudothu Lakshmi 00415 SBIN0020481 898 898 Processed 12/05/2023 1486713636 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056871 24/04/2023 BANOTHU NAGU 3642002WL002098 BANOTHU NAGU 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713619 MR BONOTHU NAGU STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056872 24/04/2023 BANOTHU NAGU 3642002WL002098 BANOTHU NAGU 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713620 SUNITHA BANOTHU KARNATAKA BANK LTD(607270)
307 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056873 24/04/2023 BANOTHU CHATRU 3642002WL002098 BANOTHU CHATRU 00415 SBIN0020481 539 539 Processed 12/05/2023 1486713623 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056875 24/04/2023 VANKDOTHU PIKILI 3642002WL002098 VANKDOTHU PIKILI 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713625 MRS VANKDOTH PIKILI STATE BANK OF INDIA(508548)
309 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056876 24/04/2023 VANKDOTHU PIKILI 3642002WL002098 VANKDOTHU PIKILI 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713626 MR VANKUDOTU SUMAN STATE BANK OF INDIA(508548)
310 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056880 24/04/2023 Sandeep 3642002WL002098 Sandeep 00415 SBIN0020481 719 719 Processed 12/05/2023 1486713678 MR VANKUDOTHU SANDEEP STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056879 24/04/2023 VANKUDOTHU BODYI 3642002WL002098 VANKUDOTHU BODYI 00415 SBIN0020481 359 359 Processed 12/05/2023 1486713639 MR VANKUDOTHU BODYI STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056881 24/04/2023 VANKUDOTH KATTA 3642002WL002098 VANKUDOTH KATTA 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713667 MR VANKUDOTH KATTA STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056885 24/04/2023 Banothu Lakshmi 3642002WL002098 Banothu Lakshmi 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713675 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056884 24/04/2023 Banothu Lakyaa 3642002WL002098 Banothu Lakyaa 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713622 Lakyaa Baanotu GENERAL POST OFFICE(607245)
315 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056887 24/04/2023 Banothu Sreenu 3642002WL002098 Banothu Sreenu 00415 SBIN0020481 898 898 Processed 12/05/2023 1486713666 Sreenu GENERAL POST OFFICE(607245)
316 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056889 24/04/2023 Shivakrishna 3642002WL002098 Shivakrishna 00415 SBIN0020481 898 898 Processed 12/05/2023 1486713674 MR BANOTHU SHIVA KRISHNA STATE BANK OF INDIA(508548)
317 PENPAHAD TS-42-002-027-001/030026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056890 24/04/2023 BANOTHU SALAMMA 3642002WL002098 BANOTHU SALAMMA 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713602 MR CHIKLI BANOTHU STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-027-001/030029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056891 24/04/2023 Banothu Somli 3642002WL002098 Banothu Somli 00415 SBIN0020481 1078 1078 Processed 12/05/2023 1486713632 MRS SOMLI BANOTH STATE BANK OF INDIA(508548)
SubTotal 49071 49071
319 PENPAHAD TS-42-002-013-014/010626
(LINGALA) 		3642002000NRG24210420230053802 24/04/2023 Sampurna 3642002WL001997 Sampurna 00415 SBIN0021198 699 699 Processed 12/05/2023 1486713605 MS RANAPANGU SAMPOORNA STATE BANK OF INDIA(508548)
SubTotal 699 699
320 PENPAHAD TS-42-002-005-006/010251
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053967 24/04/2023 raghu varma 3642002WL002000 raghu varma 00415 SBIN0021380 900 900 Processed 12/05/2023 1486713606 NEMMADI RAGHUVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
321 PENPAHAD TS-42-002-017-017/060029
(MUKUNDAPURAM) 		3642002000NRG24210420230051646 24/04/2023 Sajithkumar 3642002WL001963 Sajithkumar 00415 SBIN0021537 1134 1134 Processed 12/05/2023 1486713553 MR KATTELA SAJITHKUMAR STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-028-001/040083
(RANGAIAHGUDEM) 		3642002000NRG24210420230053574 24/04/2023 Rambai 3642002WL001991 Rambai 00415 SBIN0021537 618 618 Processed 12/05/2023 1486713471 MRS BANOTH RAMBAI STATE BANK OF INDIA(508548)
SubTotal 1752 1752
323 PENPAHAD TS-42-002-017-017/060027
(MUKUNDAPURAM) 		3642002000NRG24210420230051491 24/04/2023 Vemkamma 3642002WL001958 Vemkamma 00415 SBIN0021656 194 194 Processed 12/05/2023 1486713446 MISS KATTELA VENKAMMA STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-017-017/060032
(MUKUNDAPURAM) 		3642002000NRG24210420230051492 24/04/2023 Limgamma 3642002WL001958 Limgamma 00415 SBIN0021656 776 776 Processed 12/05/2023 1486713598 MS VANGALA LINGAMMA STATE BANK OF INDIA(508548)
325 PENPAHAD TS-42-002-017-017/060050
(MUKUNDAPURAM) 		3642002000NRG24210420230051494 24/04/2023 Naagalakshmi 3642002WL001958 Naagalakshmi 00415 SBIN0021656 388 388 Processed 12/05/2023 1486713448 Naagalakshmi Kondameedi GENERAL POST OFFICE(607245)
326 PENPAHAD TS-42-002-017-017/060053
(MUKUNDAPURAM) 		3642002000NRG24210420230051497 24/04/2023 Maisayya 3642002WL001958 Maisayya 00415 SBIN0021656 194 194 Processed 12/05/2023 1486713545 MR KONDAMIDI MAISAIAH STATE BANK OF INDIA(508548)
327 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052037 24/04/2023 Nagaraju 3642002WL001965 Nagaraju 00415 SBIN0021656 1074 1074 Processed 12/05/2023 1486713496 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2626 2626
328 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056877 24/04/2023 Lalitha 3642002WL002098 Lalitha 00415 SBIN0022024 898 898 Processed 12/05/2023 1486713624 TEJAVAT LALITHA UCO BANK(607066)
SubTotal 898 898
329 PENPAHAD TS-42-002-004-005/010157
(DHARMAPURAM) 		3642002000NRG24210420230052857 24/04/2023 Naveen 3642002WL001975 Naveen 00462 UCBA0003175 978 978 Processed 12/05/2023 1486713380 MR NEMMANI NAVEEN STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24210420230053483 24/04/2023 Irugu Rajitha 3642002WL001991 Irugu Rajitha 00462 UCBA0003175 618 618 Processed 12/05/2023 1486713379 IRUGU RAJITHA UCO BANK(607066)
SubTotal 1596 1596
331 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056841 24/04/2023 Naveen 3642002WL002098 Naveen 00468 UBIN0574368 539 539 Processed 12/05/2023 1486713681 Vankudotu Naveen BANK OF BARODA(606985)
332 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056843 24/04/2023 Vankudothu Hemli 3642002WL002098 Vankudothu Hemli 00468 UBIN0574368 719 719 Processed 12/05/2023 1486713642 Raamulu Vankudotu GENERAL POST OFFICE(607245)
333 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056844 24/04/2023 Vankudothu Hemli 3642002WL002098 Vankudothu Hemli 00468 UBIN0574368 719 719 Processed 12/05/2023 1486713643 MRS VANKDOTH HEMLEE STATE BANK OF INDIA(508548)
SubTotal 1977 1977
334 PENPAHAD TS-42-002-028-001/020086
(RANGAIAHGUDEM) 		3642002000NRG24210420230053447 24/04/2023 Devika 3642002WL001991 Devika 00468 UBIN0805181 515 515 Processed 12/05/2023 1486713700 MS DHARAVATH DEVIKA STATE BANK OF INDIA(508548)
335 PENPAHAD TS-42-002-028-001/030016
(RANGAIAHGUDEM) 		3642002000NRG24210420230053465 24/04/2023 Sujaata 3642002WL001991 Sujaata 00468 UBIN0805181 518 518 Processed 12/05/2023 1486713702 MRS ERUGU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1033 1033
336 PENPAHAD TS-42-002-017-017/060029
(MUKUNDAPURAM) 		3642002000NRG24210420230051644 24/04/2023 Mamjula 3642002WL001963 Mamjula 00468 UBIN0813842 1134 1134 Processed 12/05/2023 1486713707 MISS KATTELA MANJULA STATE BANK OF INDIA(508548)
337 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052030 24/04/2023 Suresh 3642002WL001965 Suresh 00468 UBIN0813842 1074 1074 Processed 12/05/2023 1486713706 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
SubTotal 2208 2208
338 PENPAHAD TS-42-002-023-001/030019
(MEGYA THANDA) 		3642002000NRG24220420230058190 24/04/2023 Aruna 3642002WL002134 Aruna 00468 UBIN0818135 810 810 Processed 12/05/2023 1486713701 BHUKYA ARUNA PUNJAB NATIONAL BANK(508568)
339 PENPAHAD TS-42-002-023-001/030022
(MEGYA THANDA) 		3642002000NRG24220420230058193 24/04/2023 Kishan 3642002WL002134 Kishan 00468 UBIN0818135 972 972 Processed 12/05/2023 1486713711 AJMEERA KISHAN UNION BANK OF INDIA(508500)
340 PENPAHAD TS-42-002-023-001/030025
(MEGYA THANDA) 		3642002000NRG24220420230058200 24/04/2023 Susheela 3642002WL002134 Susheela 00468 UBIN0818135 972 972 Processed 12/05/2023 1486713710 Sushila Bhukya GENERAL POST OFFICE(607245)
341 PENPAHAD TS-42-002-028-001/040014
(RANGAIAHGUDEM) 		3642002000NRG24210420230053514 24/04/2023 Saalamma 3642002WL001991 Saalamma 00468 UBIN0818135 618 618 Processed 12/05/2023 1486713709 MS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
342 PENPAHAD TS-42-002-013-014/010075
(LINGALA) 		3642002000NRG24210420230055985 24/04/2023 shiva 3642002WL002070 shiva 00468 UBIN0822906 1034 1034 Processed 12/05/2023 1486713717 RANAPANGA SIVA BANK OF BARODA(606985)
SubTotal 1034 1034
343 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052023 24/04/2023 sai 3642002WL001965 sai 00468 UBIN0919314 1074 1074 Processed 12/05/2023 1486713703 BANOTHU SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1074 1074
344 PENPAHAD TS-42-002-018-001/060063
(CHINA SEETHARAM THAN) 		3642002000NRG24210420230052000 24/04/2023 NAGAMMA 3642002WL001965 NAGAMMA 00684 APGV0006201 1074 1074 Processed 12/05/2023 1486713697 Mrs. GUGULOTHU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1074 1074
345 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24210420230053498 24/04/2023 DAIDA NARSAIAH 3642002WL001991 DAIDA NARSAIAH 00684 APGV0006230 515 515 Processed 12/05/2023 1486713616 Narsaiah Daida Daida GENERAL POST OFFICE(607245)
SubTotal 515 515
346 PENPAHAD TS-42-002-005-006/010286
(BHAKHTHALAPURAM) 		3642002000NRG24210420230053975 24/04/2023 Latifp 3642002WL002000 Latifp 00684 APGV0006247 900 900 Processed 12/05/2023 1486713704 Mr. S K LATHIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
347 PENPAHAD TS-42-002-022-001/020093
(JALMALAKUNTA THANDA) 		3642002000NRG24210420230056892 24/04/2023 SRI NUNAVAT DEEPLA 3642002WL002099 SRI NUNAVAT DEEPLA 00685 TSAB0023020 1285 1285 Processed 12/05/2023 1486713720 NUNAVAT DEEPLA HDFC BANK LTD(607152)
348 PENPAHAD TS-42-002-023-001/030013
(MEGYA THANDA) 		3642002000NRG24220420230058185 24/04/2023 Cina Dubla 3642002WL002134 Cina Dubla 00685 TSAB0023020 972 972 Processed 12/05/2023 1486713718 DUBLA BHUKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
349 PENPAHAD TS-42-002-023-001/050053
(MEGYA THANDA) 		3642002000NRG24220420230058245 24/04/2023 Venkanna 3642002WL002134 Venkanna 00685 TSAB0023020 810 810 Processed 12/05/2023 1486713719 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
350 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056882 24/04/2023 VANKUDOTU SUGUNA 3642002WL002098 VANKUDOTU SUGUNA 00685 TSAB0023020 1078 1078 Processed 12/05/2023 1486713721 MRS VANKADOTHU SUGUNA STATE BANK OF INDIA(508548)
SubTotal 4145 4145
351 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056865 24/04/2023 sandhya 3642002WL002098 sandhya 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1486713698 BANOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24210420230056866 24/04/2023 sindu 3642002WL002098 sindu 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1486713699 BANOTHU SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
353 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24210420230055976 24/04/2023 Devaiah 3642002WL002070 Devaiah 00710 SBIN0000DOP 1034 1034 Processed 12/05/2023 1486713611 MR RANAPANGA DAVAIAH STATE BANK OF INDIA(508548)
354 PENPAHAD TS-42-002-013-014/010026
(LINGALA) 		3642002000NRG24210420230055977 24/04/2023 Venkatamma 3642002WL002070 Venkatamma 00710 SBIN0000DOP 1034 1034 Processed 12/05/2023 1486713612 MRS RANAPANGA VENKATAMMA STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-014-015/010474
(DUPAHAD) 		3642002000NRG24210420230056916 24/04/2023 Somayya 3642002WL002101 Somayya 00710 SBIN0000DOP 1072 1072 Processed 12/05/2023 1486713610 GUGGILLA SOMAIAH UCO BANK(607066)
356 PENPAHAD TS-42-002-028-001/030041
(RANGAIAHGUDEM) 		3642002000NRG24210420230053480 24/04/2023 Gurvamma 3642002WL001991 Gurvamma 00710 SBIN0000DOP 618 618 Processed 12/05/2023 1486713647 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
357 PENPAHAD TS-42-002-028-001/040023
(RANGAIAHGUDEM) 		3642002000NRG24210420230053526 24/04/2023 Lakshmayya 3642002WL001991 Lakshmayya 00710 SBIN0000DOP 618 618 Processed 12/05/2023 1486713660 SADE LAXMAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 4376 4376
Total 289009 289009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_240423APB_FTO_25734 Bank of Baroda BARB0KODADX Kodad 652
2 PENPAHAD TS3642002_240423APB_FTO_25734 Bank of Baroda BARB0SURYAP SURYAPET,TG 6300
3 PENPAHAD TS3642002_240423APB_FTO_25734 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 945
4 PENPAHAD TS3642002_240423APB_FTO_25734 Bank of India BKID0005741 SURYAPET 3274
5 PENPAHAD TS3642002_240423APB_FTO_25734 Canara Bank CNRB0001810 TADVAI 618
6 PENPAHAD TS3642002_240423APB_FTO_25734 Canara Bank CNRB0006143 SURYAPET MG ROAD 618
7 PENPAHAD TS3642002_240423APB_FTO_25734 Central Bank Of India CBIN0284816 SURYAPET 515
8 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0004347 DOP 972
9 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0006316 DOP 180
10 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0006316 SURYAPET 12844
11 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 44801
12 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 124529
13 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0009501 DOP 6087
14 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 898
15 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0020176 SURYAPET 1648
16 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2722
17 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0020481 DOP 3007
18 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 46064
19 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 699
20 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0021380 DOP 900
21 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1752
22 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0021656 MUNAGALA 2626
23 PENPAHAD TS3642002_240423APB_FTO_25734 STATE BANK OF INDIA SBIN0022024 MOTHEY 898
24 PENPAHAD TS3642002_240423APB_FTO_25734 UCO Bank UCBA0003175 SURYAPET 1596
25 PENPAHAD TS3642002_240423APB_FTO_25734 UNION BANK OF INDIA UBIN0574368 SURYAPET 1977
26 PENPAHAD TS3642002_240423APB_FTO_25734 UNION BANK OF INDIA UBIN0805181 SURYAPET 1033
27 PENPAHAD TS3642002_240423APB_FTO_25734 UNION BANK OF INDIA UBIN0813842 MUNAGALA 2208
28 PENPAHAD TS3642002_240423APB_FTO_25734 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 3372
29 PENPAHAD TS3642002_240423APB_FTO_25734 UNION BANK OF INDIA UBIN0822906 DOP 1034
30 PENPAHAD TS3642002_240423APB_FTO_25734 UNION BANK OF INDIA UBIN0919314 SURYAPET 1074
31 PENPAHAD TS3642002_240423APB_FTO_25734 Andhra Pradesh Grameena Vikas Bank APGV0006201 Thungathurthy 1074
32 PENPAHAD TS3642002_240423APB_FTO_25734 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 515
33 PENPAHAD TS3642002_240423APB_FTO_25734 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 900
34 PENPAHAD TS3642002_240423APB_FTO_25734 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 4145
35 PENPAHAD TS3642002_240423APB_FTO_25734 India Post Payments Bank IPOS0000001 NALGONDA 2156
36 PENPAHAD TS3642002_240423APB_FTO_25734 DOP SBIN0000DOP General Post Office-CBS 4376

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