Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:11 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_150523APB_FTO_54295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-023-001/010109
(MEGYA THANDA) 		3642002000NRG24150520230213951 15/05/2023 Deepa 3642002WL005867 Deepa 00045 BARB0SURYAP 3084 3084 Processed 19/05/2023 1692356159 MS JATOTH DEEPA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 PENPAHAD TS-42-002-023-001/020030
(MEGYA THANDA) 		3642002000NRG24150520230213955 15/05/2023 Kuruvaa 3642002WL005870 Kuruvaa 00078 CNRB0000692 3084 3084 Processed 19/05/2023 1692356308 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-023-001/020095
(MEGYA THANDA) 		3642002000NRG24150520230213952 15/05/2023 Krishna 3642002WL005868 Krishna 00078 CNRB0000692 3084 3084 Processed 19/05/2023 1692356309 AMGOTHU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
4 PENPAHAD TS-42-002-018-001/030134
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216394 15/05/2023 Naresh 3642002WL005929 Naresh 00078 CNRB0006143 882 882 Processed 19/05/2023 1692356180 BANOTHU NARESH CANARA BANK(508532)
5 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217107 15/05/2023 BANOTHU NAGARAJU 3642002WL005942 BANOTHU NAGARAJU 00078 CNRB0006143 690 690 Processed 19/05/2023 1692356178 BANOTHU NAGARAJU BANK OF BARODA(606985)
6 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217214 15/05/2023 BANOTHU SUNIL 3642002WL005942 BANOTHU SUNIL 00078 CNRB0006143 1035 1035 Processed 19/05/2023 1692356012 BANOTHU SUNEEL PUNJAB NATIONAL BANK(508568)
7 PENPAHAD TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215000 15/05/2023 NUNAVATH HUSSAIN 3642002WL005899 NUNAVATH HUSSAIN 00078 CNRB0006143 726 726 Processed 19/05/2023 1692356179 MRS LUNAVATHU THODI STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215081 15/05/2023 DHARAVATH SAIDA 3642002WL005901 DHARAVATH SAIDA 00078 CNRB0006143 373 373 Processed 19/05/2023 1692356099 VANKUDOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3706 3706
9 PENPAHAD TS-42-002-011-012/010463
(POTLA PAHAD) 		3642002000NRG24150520230214489 15/05/2023 Yadagiri 3642002WL005893 Yadagiri 00089 CBIN0284816 183 183 Processed 19/05/2023 1692356131 YADAGIRI YAGGADI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 183 183
10 PENPAHAD TS-42-002-011-012/010499
(POTLA PAHAD) 		3642002000NRG24150520230216293 15/05/2023 Saidulu 3642002WL005926 Saidulu 00089 CBIN0285015 929 929 Processed 19/05/2023 1692356133 SURIGI. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 929 929
11 PENPAHAD TS-42-002-011-012/010180
(POTLA PAHAD) 		3642002000NRG24150520230214419 15/05/2023 Krishnayya 3642002WL005893 Krishnayya 00415 SBIN0006316 915 915 Processed 19/05/2023 1692355919 MR DACHEPALLY CHINNA KRISHNAIAH STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-011-012/010299
(POTLA PAHAD) 		3642002000NRG24150520230216236 15/05/2023 SHAIK NURAMAAHMAD 3642002WL005926 SHAIK NURAMAAHMAD 00415 SBIN0006316 929 929 Processed 19/05/2023 1692355973 MR SHAIK NOOR MOHAMMAD STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-011-012/010331
(POTLA PAHAD) 		3642002000NRG24150520230214459 15/05/2023 Pavan 3642002WL005893 Pavan 00415 SBIN0006316 549 549 Processed 19/05/2023 1692356111 MR BEKKAM PAVAN STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-011-012/010372
(POTLA PAHAD) 		3642002000NRG24150520230214470 15/05/2023 GUNAGANTI MOUNIKA 3642002WL005893 GUNAGANTI MOUNIKA 00415 SBIN0006316 1098 1098 Processed 19/05/2023 1692355899 MRS GUNAGANTI MOUNIKA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-011-012/10622
(POTLA PAHAD) 		3642002000NRG24150520230216327 15/05/2023 KAVITHA NARAYANA 3642002WL005926 KAVITHA NARAYANA 00415 SBIN0006316 372 372 Processed 19/05/2023 1692355903 MRS KAVITHA NARAYANA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-018-001/050009
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216411 15/05/2023 Rahul 3642002WL005929 Rahul 00415 SBIN0006316 353 353 Processed 19/05/2023 1692356110 BANAVATH RAHUL PUNJAB NATIONAL BANK(508568)
17 PENPAHAD TS-42-002-018-001/060095
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217165 15/05/2023 Mr.SRINU 3642002WL005942 Mr.SRINU 00415 SBIN0006316 1035 1035 Processed 19/05/2023 1692355909 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PENPAHAD TS-42-002-018-001/060115
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216430 15/05/2023 Nagaraju 3642002WL005929 Nagaraju 00415 SBIN0006316 882 882 Processed 19/05/2023 1692355955 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-023-001/040009
(MEGYA THANDA) 		3642002000NRG24150520230213958 15/05/2023 Kaamtamma 3642002WL005872 Kaamtamma 00415 SBIN0006316 2940 2940 Processed 19/05/2023 1692356106 BHUKYA KANTHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 9073 9073
20 PENPAHAD TS-42-002-017-017/040271
(MUKUNDAPURAM) 		3642002000NRG24150520230217083 15/05/2023 BANOTHU PAMA 3642002WL005942 BANOTHU PAMA 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356019 MISS BANOTHU PADMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-017-017/040271
(MUKUNDAPURAM) 		3642002000NRG24150520230217082 15/05/2023 Lakyaa Banothu 3642002WL005942 Lakyaa Banothu 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356018 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-018-001/050001
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216398 15/05/2023 Kamili 3642002WL005929 Kamili 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356039 MISS BANOTHU SOMLI STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-018-001/050001
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216397 15/05/2023 Meji 3642002WL005929 Meji 00415 SBIN0008497 529 529 Processed 19/05/2023 1692356092 MISS BANOTHU MAJI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-018-001/050001
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216396 15/05/2023 Sreenu 3642002WL005929 Sreenu 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356091 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217085 15/05/2023 Amili 3642002WL005942 Amili 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356042 MS BANOTHU AMBALI STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217084 15/05/2023 Chatru 3642002WL005942 Chatru 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692355990 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-018-001/050005
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217086 15/05/2023 BANÓTHU BADRE 3642002WL005942 BANÓTHU BADRE 00415 SBIN0008497 690 690 Processed 19/05/2023 1692356058 MS BANOTHU BADILI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-018-001/050008
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216408 15/05/2023 Gori 3642002WL005929 Gori 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356045 MISS BANOTHU GORI STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-018-001/050008
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216407 15/05/2023 Sreenu 3642002WL005929 Sreenu 00415 SBIN0008497 705 705 Processed 19/05/2023 1692355967 Srinu Baanoth GENERAL POST OFFICE(607245)
30 PENPAHAD TS-42-002-018-001/050009
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216409 15/05/2023 Kousalya 3642002WL005929 Kousalya 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356037 MISS BANOTHU KOUSELI STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-018-001/050009
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216410 15/05/2023 Saadu 3642002WL005929 Saadu 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356049 MR BANOTHU SADHU STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-018-001/050010
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216412 15/05/2023 Badya 3642002WL005929 Badya 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356048 MR BANOTHU BHADYA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-018-001/050011
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216417 15/05/2023 Koti 3642002WL005929 Koti 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356083 MISS BANOTHU KOTI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-018-001/050011
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216416 15/05/2023 Saamya 3642002WL005929 Saamya 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356082 BANOTHUSAMYA AXIS BANK(607153)
35 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217087 15/05/2023 BANOTHU RAVITEJA 3642002WL005942 BANOTHU RAVITEJA 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356149 BANOTHU RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217088 15/05/2023 BANOTHU SAROJA 3642002WL005942 BANOTHU SAROJA 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356015 MISS BANOTHU SAROJA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217090 15/05/2023 Amblaa 3642002WL005942 Amblaa 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356031 MISS BANOTHU AMALA STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217089 15/05/2023 BHANOTHU NAGU 3642002WL005942 BHANOTHU NAGU 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356028 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-018-001/050016
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216419 15/05/2023 Badri 3642002WL005929 Badri 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356097 MRS BANOTHU BHADRI STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-018-001/050016
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216418 15/05/2023 Taavu 3642002WL005929 Taavu 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356096 MR BANOTHU TAVURYA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-018-001/050017
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216420 15/05/2023 BANOTHU ARUNA 3642002WL005929 BANOTHU ARUNA 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356017 MISS BANOTHU ARUNA STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-018-001/050022
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217093 15/05/2023 BANOTHU SHANTHI 3642002WL005942 BANOTHU SHANTHI 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356013 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217103 15/05/2023 Eeramma 3642002WL005942 Eeramma 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356076 MISS BANOTHU ERAMMA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217104 15/05/2023 Raajamma 3642002WL005942 Raajamma 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356088 MRS BANOTHU RAJI STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217102 15/05/2023 Ramesh 3642002WL005942 Ramesh 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356070 Mr. Banothu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PENPAHAD TS-42-002-018-001/060065
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217116 15/05/2023 Sakri 3642002WL005942 Sakri 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692355994 MRS BANOTHU SAKRI STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-018-001/060069
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217118 15/05/2023 Naagulu 3642002WL005942 Naagulu 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356023 MR BANOTHU NAGULU STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-018-001/060069
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217119 15/05/2023 Vijaya 3642002WL005942 Vijaya 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356022 MISS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-018-001/060071
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217122 15/05/2023 Bhaarati 3642002WL005942 Bhaarati 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356077 MISS BANOTHU BHARATHI STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-018-001/060073
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217127 15/05/2023 BANOTHU BODI 3642002WL005942 BANOTHU BODI 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356080 MISS BANOTHU BODI STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217129 15/05/2023 Paarvati 3642002WL005942 Paarvati 00415 SBIN0008497 863 863 Processed 19/05/2023 1692355992 MISS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217128 15/05/2023 Shamkar 3642002WL005942 Shamkar 00415 SBIN0008497 863 863 Processed 19/05/2023 1692355995 MR BANOTHU SHANKAR STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-018-001/060077
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217130 15/05/2023 Biksham 3642002WL005942 Biksham 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356038 MR BANOTU BIKSHAM STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-018-001/060082
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217140 15/05/2023 Lakshmi 3642002WL005942 Lakshmi 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356044 MISS BANOTHU LAKSHMI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217142 15/05/2023 Chakri 3642002WL005942 Chakri 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356040 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217141 15/05/2023 Setyaa 3642002WL005942 Setyaa 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356026 MR BANOTHU SETIYA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-018-001/060086
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217148 15/05/2023 Gopla 3642002WL005942 Gopla 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356107 MR BANOTHU GOPLA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217150 15/05/2023 Devlaa 3642002WL005942 Devlaa 00415 SBIN0008497 863 863 Processed 19/05/2023 1692355974 DEVALA BANOTH STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217151 15/05/2023 Sakri 3642002WL005942 Sakri 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692355975 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217153 15/05/2023 Jaamli 3642002WL005942 Jaamli 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356056 MRS BANOTHU JAMRI STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-018-001/060090
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217155 15/05/2023 Biksham 3642002WL005942 Biksham 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356020 MR BANOTHU BIKSHAM STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-018-001/060090
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217156 15/05/2023 Poolamma 3642002WL005942 Poolamma 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356021 MISS BANOTHU PULAMMA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-018-001/060091
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217157 15/05/2023 Saidamma 3642002WL005942 Saidamma 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356150 MS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217162 15/05/2023 Dasru 3642002WL005942 Dasru 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692355935 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217163 15/05/2023 Lakshmi 3642002WL005942 Lakshmi 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356254 MRS BANOTHU LAXMI STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-018-001/060096
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217168 15/05/2023 Raambaayi 3642002WL005942 Raambaayi 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356055 MISS BANOTHU RAMBAI STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217171 15/05/2023 Gori 3642002WL005942 Gori 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356050 MISS BANOTHU GORI STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217170 15/05/2023 Lakyaa 3642002WL005942 Lakyaa 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356052 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-018-001/060102
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217178 15/05/2023 Baalya 3642002WL005942 Baalya 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356060 MR BANOTHU BALYA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-018-001/060103
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217181 15/05/2023 Baddi 3642002WL005942 Baddi 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356085 MISS BANOTHU BUDDI STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-018-001/060103
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217180 15/05/2023 Chamda 3642002WL005942 Chamda 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356084 MR BANOTHU CHANDA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-018-001/060105
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217184 15/05/2023 Mamgti 3642002WL005942 Mamgti 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356087 MRS BANOTHU MANGTI STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217185 15/05/2023 Ratti Raam 3642002WL005942 Ratti Raam 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356094 MR BANOTHU RATHIRAM STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217186 15/05/2023 Sugunamma 3642002WL005942 Sugunamma 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356093 MRS BANOTHU SUGUNAMMA SUKKAMMA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-018-001/060107
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217187 15/05/2023 Bugga 3642002WL005942 Bugga 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356071 MR BANOTHU BUGGA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-018-001/060108
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217188 15/05/2023 Raajamma 3642002WL005942 Raajamma 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356086 MRS BANOTHU MAJI STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-018-001/060110
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217192 15/05/2023 Rajesh 3642002WL005942 Rajesh 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356081 MR BANOTHU RAJESH STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217193 15/05/2023 Jaamla 3642002WL005942 Jaamla 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356034 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217194 15/05/2023 Mamgi 3642002WL005942 Mamgi 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356043 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217195 15/05/2023 BANOTHU CHAMPLA 3642002WL005942 BANOTHU CHAMPLA 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356057 MR BANOTHU CHAMPLA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217196 15/05/2023 BANOTHU VIJAYA 3642002WL005942 BANOTHU VIJAYA 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692355970 Vijaya Baanotu GENERAL POST OFFICE(607245)
82 PENPAHAD TS-42-002-018-001/060113
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216423 15/05/2023 Paamdu 3642002WL005929 Paamdu 00415 SBIN0008497 882 882 Processed 19/05/2023 1692355934 Pandu GENERAL POST OFFICE(607245)
83 PENPAHAD TS-42-002-018-001/060113
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216424 15/05/2023 Saaji 3642002WL005929 Saaji 00415 SBIN0008497 882 882 Processed 19/05/2023 1692355993 MS BANOTHU SAJI STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216432 15/05/2023 Munni 3642002WL005929 Munni 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356073 MISS BANOTHU MANNI STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216431 15/05/2023 Paachya 3642002WL005929 Paachya 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356072 MR BANOTHU PACHYA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-018-001/060120
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216438 15/05/2023 Ammi 3642002WL005929 Ammi 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356047 MISS BANOTHU AMMI STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-018-001/060120
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216437 15/05/2023 Kotya 3642002WL005929 Kotya 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356046 MR BANOTHU KOTYA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-018-001/060121
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216441 15/05/2023 Radha 3642002WL005929 Radha 00415 SBIN0008497 882 882 Processed 19/05/2023 1692355954 MRS BHANOTHU RADHA STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-018-001/060121
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216440 15/05/2023 Sakri 3642002WL005929 Sakri 00415 SBIN0008497 882 882 Processed 19/05/2023 1692355953 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-018-001/060121
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216439 15/05/2023 Sreenu 3642002WL005929 Sreenu 00415 SBIN0008497 882 882 Processed 19/05/2023 1692355952 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-018-001/060122
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216444 15/05/2023 Soni 3642002WL005929 Soni 00415 SBIN0008497 529 529 Processed 19/05/2023 1692356041 MISS BANOTHU SONI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-018-001/060126
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216449 15/05/2023 Teekya 3642002WL005929 Teekya 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356027 MR BANOTHU TEEKYA STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-018-001/060127
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216452 15/05/2023 Jyoti 3642002WL005929 Jyoti 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356029 MISS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-018-001/060127
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216453 15/05/2023 Pamtulya 3642002WL005929 Pamtulya 00415 SBIN0008497 705 705 Processed 19/05/2023 1692356030 MR BANOTHU PANTULU STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-018-001/060130
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216460 15/05/2023 Hussen 3642002WL005929 Hussen 00415 SBIN0008497 705 705 Processed 19/05/2023 1692355964 MR BANOTHU HUSSEN STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-018-001/060130
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216461 15/05/2023 Vijaya 3642002WL005929 Vijaya 00415 SBIN0008497 705 705 Processed 19/05/2023 1692355965 MRS VIJAYA BANOTHU STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-018-001/060131
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216465 15/05/2023 Gamli 3642002WL005929 Gamli 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356078 MRS BANOTH GAMLI STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-018-001/060131
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216464 15/05/2023 Raamulu 3642002WL005929 Raamulu 00415 SBIN0008497 882 882 Processed 19/05/2023 1692356079 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-018-001/060132
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216468 15/05/2023 Maunika 3642002WL005929 Maunika 00415 SBIN0008497 529 529 Processed 19/05/2023 1692356109 MRS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-018-001/060134
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216472 15/05/2023 Doodi 3642002WL005929 Doodi 00415 SBIN0008497 882 882 Processed 19/05/2023 1692355988 MRS BANOTHU DUDI STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217198 15/05/2023 Pulisimg 3642002WL005942 Pulisimg 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356032 MR BANOTHU PULSINGH STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217200 15/05/2023 Soni 3642002WL005942 Soni 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356033 MISS BANOTHU SONY STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217202 15/05/2023 Mamgamma 3642002WL005942 Mamgamma 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356059 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217201 15/05/2023 Ramesh 3642002WL005942 Ramesh 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356124 Ramesh Banoth GENERAL POST OFFICE(607245)
105 PENPAHAD TS-42-002-018-001/060142
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217207 15/05/2023 vijaya 3642002WL005942 vijaya 00415 SBIN0008497 518 518 Processed 19/05/2023 1692356112 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217208 15/05/2023 DARAVATH PRAKASH 3642002WL005942 DARAVATH PRAKASH 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692355942 DHARAVATH PRAKASH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217210 15/05/2023 Ravi 3642002WL005942 Ravi 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356075 MR BANOTHU RAVIKUMAR STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217211 15/05/2023 Saroja 3642002WL005942 Saroja 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356074 MS BANOTHU SAROJA STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-018-001/060166
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217218 15/05/2023 Shreenu 3642002WL005942 Shreenu 00415 SBIN0008497 1035 1035 Processed 19/05/2023 1692356054 MR BANOTHU SRINIVAS STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217223 15/05/2023 Laali 3642002WL005942 Laali 00415 SBIN0008497 690 690 Processed 19/05/2023 1692355989 MRS BANOTHU LALI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217222 15/05/2023 Sukko 3642002WL005942 Sukko 00415 SBIN0008497 690 690 Processed 19/05/2023 1692356014 MR BANOTHU SUKKO STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217224 15/05/2023 Saagar 3642002WL005942 Saagar 00415 SBIN0008497 518 518 Processed 19/05/2023 1692356101 MR BANOTHU SAGAR STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217225 15/05/2023 Sunitha 3642002WL005942 Sunitha 00415 SBIN0008497 690 690 Processed 19/05/2023 1692356100 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217227 15/05/2023 bujji 3642002WL005942 bujji 00415 SBIN0008497 863 863 Processed 19/05/2023 1692356016 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
SubTotal 84387 84387
115 PENPAHAD TS-42-002-016-017/010027
(CHEEDELLA) 		3642002000NRG24150520230214925 15/05/2023 GOBBI SAIDAMMA 3642002WL005898 GOBBI SAIDAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356063 MRS GOBBI SAIDAMMA STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-016-017/010027
(CHEEDELLA) 		3642002000NRG24150520230214924 15/05/2023 RAMULU GOBBI 3642002WL005898 RAMULU GOBBI 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355968 MR RAMULU GOBBI STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-016-017/010037
(CHEEDELLA) 		3642002000NRG24150520230214926 15/05/2023 GOBBI NAGAMMA 3642002WL005898 GOBBI NAGAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355937 GOBBI NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 PENPAHAD TS-42-002-016-017/010037
(CHEEDELLA) 		3642002000NRG24150520230214927 15/05/2023 GOBBI SURESH 3642002WL005898 GOBBI SURESH 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355984 MR GOBBI SURESH SO RAMAIAH STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-016-017/010165
(CHEEDELLA) 		3642002000NRG24150520230214928 15/05/2023 BADE LAXMAIAH 3642002WL005898 BADE LAXMAIAH 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356010 MR LAXMAIAH BADE STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-016-017/010165
(CHEEDELLA) 		3642002000NRG24150520230214929 15/05/2023 BADE SUJATHA 3642002WL005898 BADE SUJATHA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355913 MISS BADE SUJATHA STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-016-017/010206
(CHEEDELLA) 		3642002000NRG24150520230214931 15/05/2023 VARIKALLU ANJAMMA 3642002WL005898 VARIKALLU ANJAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356089 ANJAMMA VARIKALLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 PENPAHAD TS-42-002-016-017/010206
(CHEEDELLA) 		3642002000NRG24150520230214930 15/05/2023 VARRIKALLU TIRAPAIAH 3642002WL005898 VARRIKALLU TIRAPAIAH 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356008 Tirpayya Varikallu GENERAL POST OFFICE(607245)
123 PENPAHAD TS-42-002-016-017/010207
(CHEEDELLA) 		3642002000NRG24150520230214932 15/05/2023 SHAIK HUSSAIN SAHEB 3642002WL005898 SHAIK HUSSAIN SAHEB 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356007 HUSSAIN SAHEB SHAIK STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-016-017/010207
(CHEEDELLA) 		3642002000NRG24150520230214933 15/05/2023 SHAIK KASAMMA 3642002WL005898 SHAIK KASAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355982 Kaashamma Shek GENERAL POST OFFICE(607245)
125 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24150520230214935 15/05/2023 AVULA GOPAIAH 3642002WL005898 AVULA GOPAIAH 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356098 Gopaiah Aavula GENERAL POST OFFICE(607245)
126 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24150520230214937 15/05/2023 AVULA NAGALAXMI 3642002WL005898 AVULA NAGALAXMI 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355898 MRS AVULA NAGALAXMI STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24150520230214936 15/05/2023 VENKATAIAH AVULA 3642002WL005898 VENKATAIAH AVULA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355961 Lachamma Aavula GENERAL POST OFFICE(607245)
128 PENPAHAD TS-42-002-016-017/010220
(CHEEDELLA) 		3642002000NRG24150520230214934 15/05/2023 VENKATAIAH AVULA 3642002WL005898 VENKATAIAH AVULA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355960 Venkataiah Aavula GENERAL POST OFFICE(607245)
129 PENPAHAD TS-42-002-016-017/010246
(CHEEDELLA) 		3642002000NRG24150520230214938 15/05/2023 JARRIPOTHULA THIRPAMMA 3642002WL005898 JARRIPOTHULA THIRPAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355958 MRS JERRIPOTHULA THIRPAMMA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-016-017/010246
(CHEEDELLA) 		3642002000NRG24150520230214939 15/05/2023 JERRIPOTHULA THIRPAMMA 3642002WL005898 JERRIPOTHULA THIRPAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355959 Mr. JERRIPOTHULA JANAKIRAMULU INDIAN BANK(607105)
131 PENPAHAD TS-42-002-016-017/010270
(CHEEDELLA) 		3642002000NRG24150520230214941 15/05/2023 YARRAMALLA VEERAMMA 3642002WL005898 YARRAMALLA VEERAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356061 MRS YARRAMALLA VEERAMMA STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-016-017/010309
(CHEEDELLA) 		3642002000NRG24150520230214942 15/05/2023 RENABOTHU LAXMAMMA 3642002WL005898 RENABOTHU LAXMAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355916 MRS RANABOTHU LAXMAMMA STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-016-017/010397
(CHEEDELLA) 		3642002000NRG24150520230214943 15/05/2023 JAMPALA SAVITRI 3642002WL005898 JAMPALA SAVITRI 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355930 Saavitra Jampaala GENERAL POST OFFICE(607245)
134 PENPAHAD TS-42-002-016-017/010399
(CHEEDELLA) 		3642002000NRG24150520230214944 15/05/2023 VERPULA SAIDAMMA 3642002WL005898 VERPULA SAIDAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355940 MR VELPULA LINGAIAH STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-016-017/010399
(CHEEDELLA) 		3642002000NRG24150520230214945 15/05/2023 VERPULA SAIDAMMA 3642002WL005898 VERPULA SAIDAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355941 Saidamma Erpula GENERAL POST OFFICE(607245)
136 PENPAHAD TS-42-002-016-017/010477
(CHEEDELLA) 		3642002000NRG24150520230214946 15/05/2023 GOBBI BAGYAMMA 3642002WL005898 GOBBI BAGYAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356003 Bhaagyamma Gobbi GENERAL POST OFFICE(607245)
137 PENPAHAD TS-42-002-016-017/010479
(CHEEDELLA) 		3642002000NRG24150520230214947 15/05/2023 DESHAGANI GOPAIAH 3642002WL005898 DESHAGANI GOPAIAH 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355936 MR DESHAGANI GOPAIAH STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-016-017/010479
(CHEEDELLA) 		3642002000NRG24150520230214948 15/05/2023 DESHAGANI RAMANARSAMMA 3642002WL005898 DESHAGANI RAMANARSAMMA 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356064 MRS DESHAGANI RAMANARSAMMA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-016-017/010588
(CHEEDELLA) 		3642002000NRG24150520230214949 15/05/2023 VALLAPUREDDY VENKATAMMA 3642002WL005898 VALLAPUREDDY VENKATAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355932 VALLAPUREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PENPAHAD TS-42-002-016-017/010599
(CHEEDELLA) 		3642002000NRG24150520230214951 15/05/2023 RANABOTHU VENKAT REDDY 3642002WL005898 RANABOTHU VENKAT REDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355922 MR RANABOTHU VENKAT REDDY STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-016-017/010599
(CHEEDELLA) 		3642002000NRG24150520230214952 15/05/2023 RANABOTHU VENKAT REDDY 3642002WL005898 RANABOTHU VENKAT REDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355929 MRS RANABOTHU JAYAMMA STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-016-017/010604
(CHEEDELLA) 		3642002000NRG24150520230214954 15/05/2023 MARRIPELLI BALAMMA 3642002WL005898 MARRIPELLI BALAMMA 00415 SBIN0009501 180 180 Processed 19/05/2023 1692355979 MARRIPELLI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
143 PENPAHAD TS-42-002-016-017/010604
(CHEEDELLA) 		3642002000NRG24150520230214953 15/05/2023 MARRIPELLI VENKANNA 3642002WL005898 MARRIPELLI VENKANNA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355951 MR MARRIPELLI VENKANNA LTI STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-016-017/010632
(CHEEDELLA) 		3642002000NRG24150520230214955 15/05/2023 VELPULA THIRUPATHAMMA 3642002WL005898 VELPULA THIRUPATHAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356062 MRS VELPULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-016-017/010694
(CHEEDELLA) 		3642002000NRG24150520230214957 15/05/2023 NAGALAXMI PAREDDY 3642002WL005898 NAGALAXMI PAREDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355917 MRS NAGALAXMI PAREDDY STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-016-017/010695
(CHEEDELLA) 		3642002000NRG24150520230214958 15/05/2023 PAREDDY SUJATHA 3642002WL005898 PAREDDY SUJATHA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355915 MR PAREDDY NARENDER REDDY STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-016-017/010697
(CHEEDELLA) 		3642002000NRG24150520230214959 15/05/2023 JALA GOPAIAH 3642002WL005898 JALA GOPAIAH 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355944 JOULA CHINAGOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 PENPAHAD TS-42-002-016-017/010697
(CHEEDELLA) 		3642002000NRG24150520230214960 15/05/2023 JALA NAGENDRA 3642002WL005898 JALA NAGENDRA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355957 MRS JALA NAGENDRA STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-016-017/010711
(CHEEDELLA) 		3642002000NRG24150520230214962 15/05/2023 PAREDDY RAJITHA 3642002WL005898 PAREDDY RAJITHA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356069 MRS PAREDDY RAJITHA STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-016-017/010711
(CHEEDELLA) 		3642002000NRG24150520230214961 15/05/2023 SUDHEER REDDY PAREDDY 3642002WL005898 SUDHEER REDDY PAREDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356009 MR SUDHEER REDDY PAREDDY STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24150520230214963 15/05/2023 PAREDDY GOPAMMA 3642002WL005898 PAREDDY GOPAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356068 MRS PAREDDY GOPAMMA STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24150520230214964 15/05/2023 Pareddy Gopireddy 3642002WL005898 Pareddy Gopireddy 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355921 PAREDDY GOPIREDDY STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24150520230214965 15/05/2023 PAREDDY RAMANARSAMMA 3642002WL005898 PAREDDY RAMANARSAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356067 MRS PAREDDY RAMANARSAMMA STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-016-017/010721
(CHEEDELLA) 		3642002000NRG24150520230214966 15/05/2023 VERPULA KETHAMMA 3642002WL005898 VERPULA KETHAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355946 MRS VERPULA KETHAMMA STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-016-017/010722
(CHEEDELLA) 		3642002000NRG24150520230214967 15/05/2023 JALA NARSAIAH 3642002WL005898 JALA NARSAIAH 00415 SBIN0009501 180 180 Processed 19/05/2023 1692355910 MR JALA NARSAIAH STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-016-017/010722
(CHEEDELLA) 		3642002000NRG24150520230214968 15/05/2023 JALA RAMANAMMA 3642002WL005898 JALA RAMANAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356122 Ramanamma Jala GENERAL POST OFFICE(607245)
157 PENPAHAD TS-42-002-016-017/010743
(CHEEDELLA) 		3642002000NRG24150520230214969 15/05/2023 MAROJU RADHIKA 3642002WL005898 MAROJU RADHIKA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356139 MR MAROJU MANOJ STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-016-017/010760
(CHEEDELLA) 		3642002000NRG24150520230214971 15/05/2023 POLOJU JAYAMMA 3642002WL005898 POLOJU JAYAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356154 MRS POLOJU JAYAMMA STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-016-017/010760
(CHEEDELLA) 		3642002000NRG24150520230214970 15/05/2023 POLOJU PARABRAHAMA CHARY 3642002WL005898 POLOJU PARABRAHAMA CHARY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355897 POLOJU PARABRAHAMA CHARY STATE BANK OF INDIA(508548)
160 PENPAHAD TS-42-002-016-017/010766
(CHEEDELLA) 		3642002000NRG24150520230214973 15/05/2023 NALABOLU RAJITHA 3642002WL005898 NALABOLU RAJITHA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355900 NALABOLU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PENPAHAD TS-42-002-016-017/010766
(CHEEDELLA) 		3642002000NRG24150520230214972 15/05/2023 NALABOLU SATYANARAYANA REDDY 3642002WL005898 NALABOLU SATYANARAYANA REDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355933 SATYANARAYANA REDDY NALABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 PENPAHAD TS-42-002-016-017/010799
(CHEEDELLA) 		3642002000NRG24150520230214975 15/05/2023 SUNKIREDDY ARUNAMMA 3642002WL005898 SUNKIREDDY ARUNAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356104 MRS SUNKIREDDY ARUNAMMA STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-016-017/010799
(CHEEDELLA) 		3642002000NRG24150520230214974 15/05/2023 SUNKIREDDY RAM REDDY 3642002WL005898 SUNKIREDDY RAM REDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355950 SUNKIREDDY RAM REDDY STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-016-017/010816
(CHEEDELLA) 		3642002000NRG24150520230214976 15/05/2023 Silam Savitramma 3642002WL005898 Silam Savitramma 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356066 MR SILAM SRIKANTH STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-016-017/010836
(CHEEDELLA) 		3642002000NRG24150520230214978 15/05/2023 NALABOLU RAMULAMMA 3642002WL005898 NALABOLU RAMULAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355911 MRS NALABOLU RAMULAMMA STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-016-017/010836
(CHEEDELLA) 		3642002000NRG24150520230214977 15/05/2023 NALABOLU VENKATA REDDY 3642002WL005898 NALABOLU VENKATA REDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356011 Venkatreddy Nallabolu GENERAL POST OFFICE(607245)
167 PENPAHAD TS-42-002-016-017/010906
(CHEEDELLA) 		3642002000NRG24150520230214979 15/05/2023 NUKALA LATCHIREDDY 3642002WL005898 NUKALA LATCHIREDDY 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355963 Lachireddi Nukala GENERAL POST OFFICE(607245)
168 PENPAHAD TS-42-002-016-017/010906
(CHEEDELLA) 		3642002000NRG24150520230214980 15/05/2023 NUKALA THIRUPATHAMMA 3642002WL005898 NUKALA THIRUPATHAMMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692356065 MRS NUKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-016-017/010975
(CHEEDELLA) 		3642002000NRG24150520230214981 15/05/2023 KONDAMEEDI VANI 3642002WL005898 KONDAMEEDI VANI 00415 SBIN0009501 901 901 Processed 19/05/2023 1692355902 MISS VANI KAMPATI STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-016-017/011000
(CHEEDELLA) 		3642002000NRG24150520230214982 15/05/2023 NALABOLU NARSI REDDY 3642002WL005898 NALABOLU NARSI REDDY 00415 SBIN0009501 180 180 Processed 19/05/2023 1692356116 NARSIREDDY NALABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 PENPAHAD TS-42-002-016-017/011000
(CHEEDELLA) 		3642002000NRG24150520230214983 15/05/2023 NALABOLU UMA 3642002WL005898 NALABOLU UMA 00415 SBIN0009501 541 541 Processed 19/05/2023 1692355901 NALABOLU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PENPAHAD TS-42-002-016-017/011131
(CHEEDELLA) 		3642002000NRG24150520230214984 15/05/2023 Gobbi Padma 3642002WL005898 Gobbi Padma 00415 SBIN0009501 901 901 Processed 19/05/2023 1692356001 K PADMA UNION BANK OF INDIA(508500)
173 PENPAHAD TS-42-002-018-001/010178
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216393 15/05/2023 BANOTHU LALITHA 3642002WL005929 BANOTHU LALITHA 00415 SBIN0009501 529 529 Processed 19/05/2023 1692355972 Lalitha Baanotu Baanotu GENERAL POST OFFICE(607245)
174 PENPAHAD TS-42-002-018-001/050006
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216401 15/05/2023 Masru 3642002WL005929 Masru 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356148 Masru Baanoth GENERAL POST OFFICE(607245)
175 PENPAHAD TS-42-002-018-001/050006
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216400 15/05/2023 Sreenu 3642002WL005929 Sreenu 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356127 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-018-001/050007
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216405 15/05/2023 Nagesh 3642002WL005929 Nagesh 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356115 MR BANOTHU NAGESH STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-018-001/050010
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216413 15/05/2023 Ramesh 3642002WL005929 Ramesh 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356035 BANOTHU RAMESH CANARA BANK(508532)
178 PENPAHAD TS-42-002-018-001/050010
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216414 15/05/2023 Saidamma 3642002WL005929 Saidamma 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356036 MISS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217094 15/05/2023 BANOTHU DUDIYA 3642002WL005942 BANOTHU DUDIYA 00415 SBIN0009501 690 690 Processed 19/05/2023 1692356182 MR BANOTHU DUDIYA STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217095 15/05/2023 BANOTHU SAIDI 3642002WL005942 BANOTHU SAIDI 00415 SBIN0009501 863 863 Processed 19/05/2023 1692356183 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217098 15/05/2023 BANOTHU DEVIJA 3642002WL005942 BANOTHU DEVIJA 00415 SBIN0009501 518 518 Processed 19/05/2023 1692356141 MR BANOTH SAIDA NAIK STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217099 15/05/2023 PADMA 3642002WL005942 PADMA 00415 SBIN0009501 863 863 Processed 19/05/2023 1692356151 VANKUDOTHU PADMA UCO BANK(607066)
183 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217136 15/05/2023 BANOTHU GURJALI 3642002WL005942 BANOTHU GURJALI 00415 SBIN0009501 690 690 Processed 19/05/2023 1692355949 MRS BANOTHU GURJALI STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217135 15/05/2023 BANOTHU LAKYA 3642002WL005942 BANOTHU LAKYA 00415 SBIN0009501 690 690 Processed 19/05/2023 1692355948 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-018-001/060082
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217139 15/05/2023 Saidaa 3642002WL005942 Saidaa 00415 SBIN0009501 690 690 Processed 19/05/2023 1692355931 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217147 15/05/2023 Amjamma 3642002WL005942 Amjamma 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692356051 MRS BANOTHU ANJAMMA STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217146 15/05/2023 Taavu 3642002WL005942 Taavu 00415 SBIN0009501 690 690 Processed 19/05/2023 1692355920 BANOTHU THAVURA BANK OF BARODA(606985)
188 PENPAHAD TS-42-002-018-001/060099
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217177 15/05/2023 Kamalamma 3642002WL005942 Kamalamma 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355999 MISS BANOTHU KAMLI STATE BANK OF INDIA(508548)
189 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217182 15/05/2023 Kaanya 3642002WL005942 Kaanya 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355938 MR BANOTHU KANYA STATE BANK OF INDIA(508548)
190 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217183 15/05/2023 Naaji 3642002WL005942 Naaji 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355939 MISS BANOTHU NAJEE STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-018-001/060109
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217189 15/05/2023 BANOTHU KARNA 3642002WL005942 BANOTHU KARNA 00415 SBIN0009501 518 518 Processed 19/05/2023 1692356117 BANOTHU KARUNA UNION BANK OF INDIA(508500)
192 PENPAHAD TS-42-002-018-001/060110
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217190 15/05/2023 BANOTHU TAURAYA 3642002WL005942 BANOTHU TAURAYA 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355991 MR BANOTHU THAVURYA STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-018-001/060113
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216425 15/05/2023 Swathi 3642002WL005929 Swathi 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355981 MISS BANOTHU SWATHI STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-018-001/060114
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216427 15/05/2023 Badri 3642002WL005929 Badri 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356090 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-018-001/060114
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216426 15/05/2023 Kotyaa 3642002WL005929 Kotyaa 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355962 Kotyaa Baanotu GENERAL POST OFFICE(607245)
196 PENPAHAD TS-42-002-018-001/060117
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216436 15/05/2023 Bodi 3642002WL005929 Bodi 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356025 MRS BANOTHU BODI STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-018-001/060117
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216435 15/05/2023 Shamkar 3642002WL005929 Shamkar 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356024 MR BANOTHU SHANKAR STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-018-001/060122
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216443 15/05/2023 Ravi 3642002WL005929 Ravi 00415 SBIN0009501 705 705 Processed 19/05/2023 1692355947 MR BANOTHU RAVI STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-018-001/060122
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216442 15/05/2023 Saroja 3642002WL005929 Saroja 00415 SBIN0009501 529 529 Processed 19/05/2023 1692355918 MISS BANOTHU SAROJA STATE BANK OF INDIA(508548)
200 PENPAHAD TS-42-002-018-001/060126
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216447 15/05/2023 Bojya 3642002WL005929 Bojya 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355985 MR BANOTHU BHOJYA STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-018-001/060126
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216448 15/05/2023 Laal Simg 3642002WL005929 Laal Simg 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355986 MR BANOTHU LALSINGH STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-018-001/060126
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216451 15/05/2023 Nagamani 3642002WL005929 Nagamani 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355956 MRS BANOTHU NAGAMANI STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-018-001/060126
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216450 15/05/2023 Raami 3642002WL005929 Raami 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356119 MS BANOTHU RAMI STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-018-001/060128
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216455 15/05/2023 Peekla 3642002WL005929 Peekla 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355998 MR BANOTHU PIKLA STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-018-001/060128
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216456 15/05/2023 Soni 3642002WL005929 Soni 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355997 MISS BANOTHU SONI STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-018-001/060129
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216459 15/05/2023 Baalamani 3642002WL005929 Baalamani 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356143 Balamani Banotu Banotu GENERAL POST OFFICE(607245)
207 PENPAHAD TS-42-002-018-001/060129
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216458 15/05/2023 Dodi 3642002WL005929 Dodi 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356142 MISS BANOTHU BODI STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-018-001/060130
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216462 15/05/2023 Raamu 3642002WL005929 Raamu 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356053 MR BANOTHU RAMU STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-018-001/060133
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216470 15/05/2023 Saali 3642002WL005929 Saali 00415 SBIN0009501 882 882 Processed 19/05/2023 1692356000 MISS BANOTHU SALI STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-018-001/060133
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216469 15/05/2023 Sevya 3642002WL005929 Sevya 00415 SBIN0009501 882 882 Processed 19/05/2023 1692355912 SEVA BANOTH STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-018-001/060140
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217203 15/05/2023 BANOTHU SAKKU 3642002WL005942 BANOTHU SAKKU 00415 SBIN0009501 863 863 Processed 19/05/2023 1692355969 MISS BANOTHU SAKKU STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-018-001/060141
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217204 15/05/2023 Banothu Neelamma 3642002WL005942 Banothu Neelamma 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355914 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217209 15/05/2023 DHARAVATHU BICHALI 3642002WL005942 DHARAVATHU BICHALI 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355943 MS DHARAVATHU BICHALI STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217215 15/05/2023 Rajamma 3642002WL005942 Rajamma 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692355966 MISS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-018-001/060167
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217221 15/05/2023 Banothu parvathi 3642002WL005942 Banothu parvathi 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692356152 MISS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217229 15/05/2023 Sumitra 3642002WL005942 Sumitra 00415 SBIN0009501 1035 1035 Processed 19/05/2023 1692356118 MRS BANOTHU SUMITHRA STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-023-001/020022
(MEGYA THANDA) 		3642002000NRG24150520230213964 15/05/2023 Neelaa 3642002WL005877 Neelaa 00415 SBIN0009501 2940 2940 Processed 19/05/2023 1692356002 NEELA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
218 PENPAHAD TS-42-002-023-001/030044
(MEGYA THANDA) 		3642002000NRG24150520230213956 15/05/2023 BUJJAMMA 3642002WL005871 BUJJAMMA 00415 SBIN0009501 2940 2940 Processed 19/05/2023 1692356095 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
219 PENPAHAD TS-42-002-023-001/030050
(MEGYA THANDA) 		3642002000NRG24150520230213957 15/05/2023 Mamgi 3642002WL005871 Mamgi 00415 SBIN0009501 2940 2940 Processed 19/05/2023 1692356105 MRS MALOTHU MANGAMMA STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-023-001/050034
(MEGYA THANDA) 		3642002000NRG24150520230213959 15/05/2023 Naagalakshmi 3642002WL005872 Naagalakshmi 00415 SBIN0009501 2940 2940 Processed 19/05/2023 1692355978 MRS LAKAVATH NAGAMANI STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-023-001/060046
(MEGYA THANDA) 		3642002000NRG24150520230213954 15/05/2023 Sarita 3642002WL005869 Sarita 00415 SBIN0009501 3084 3084 Processed 19/05/2023 1692355987 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-027-001/010353
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215083 15/05/2023 BAMDI 3642002WL005901 BAMDI 00415 SBIN0009501 746 746 Processed 19/05/2023 1692356125 MRS DHARAVATHU BAMDI STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215017 15/05/2023 Bulli 3642002WL005899 Bulli 00415 SBIN0009501 908 908 Processed 19/05/2023 1692355977 MRS DHARAVATU BULLI STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215016 15/05/2023 Peeka 3642002WL005899 Peeka 00415 SBIN0009501 726 726 Processed 19/05/2023 1692355976 DHARAVATU PIKLA BANK OF BARODA(606985)
225 PENPAHAD TS-42-002-027-001/010480
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215099 15/05/2023 Mamjula 3642002WL005901 Mamjula 00415 SBIN0009501 560 560 Processed 19/05/2023 1692355945 MRS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215118 15/05/2023 Nithin 3642002WL005901 Nithin 00415 SBIN0009501 560 560 Processed 19/05/2023 1692356108 MR DHARAVATU NITHIN STATE BANK OF INDIA(508548)
SubTotal 91749 91749
227 PENPAHAD TS-42-002-011-012/010181
(POTLA PAHAD) 		3642002000NRG24150520230216180 15/05/2023 Samjaata 3642002WL005926 Samjaata 00415 SBIN0017569 929 929 Processed 19/05/2023 1692355983 SUJATHA EDULLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 929 929
228 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214989 15/05/2023 Ramgamma 3642002WL005899 Ramgamma 00415 SBIN0020176 726 726 Processed 19/05/2023 1692356240 DHARAVATU RANGAMMA BANK OF BARODA(606985)
229 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214988 15/05/2023 Saamya 3642002WL005899 Saamya 00415 SBIN0020176 545 545 Processed 19/05/2023 1692356239 MR SAMYA DHARAVAT STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215018 15/05/2023 Kishan 3642002WL005899 Kishan 00415 SBIN0020176 908 908 Processed 19/05/2023 1692356190 KISHAN DHARAVATH BANK OF BARODA(606985)
SubTotal 2179 2179
231 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215127 15/05/2023 BHUKYA PADMA 3642002WL005901 BHUKYA PADMA 00415 SBIN0020244 746 746 Processed 19/05/2023 1692356297 MR BHUKYA PADMA STATE BANK OF INDIA(508548)
SubTotal 746 746
232 PENPAHAD TS-42-002-011-012/010033
(POTLA PAHAD) 		3642002000NRG24150520230216109 15/05/2023 Camdrakala 3642002WL005926 Camdrakala 00415 SBIN0020248 743 743 Processed 19/05/2023 1692356259 Chandrakala Puttala GENERAL POST OFFICE(607245)
233 PENPAHAD TS-42-002-011-012/010066
(POTLA PAHAD) 		3642002000NRG24150520230216119 15/05/2023 Limgayya 3642002WL005926 Limgayya 00415 SBIN0020248 929 929 Processed 19/05/2023 1692355924 Naagayya Gajjala GENERAL POST OFFICE(607245)
234 PENPAHAD TS-42-002-011-012/010069
(POTLA PAHAD) 		3642002000NRG24150520230214397 15/05/2023 Lakshmamma 3642002WL005893 Lakshmamma 00415 SBIN0020248 732 732 Processed 19/05/2023 1692356233 MRS GAJJI LAKSHMAMMA STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-011-012/010076
(POTLA PAHAD) 		3642002000NRG24150520230216121 15/05/2023 NELAPATLA VENKATAMMA 3642002WL005926 NELAPATLA VENKATAMMA 00415 SBIN0020248 743 743 Processed 19/05/2023 1692356339 MRS NELAPATALA VENKATAMMA STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-011-012/010198
(POTLA PAHAD) 		3642002000NRG24150520230214427 15/05/2023 Kalamma 3642002WL005893 Kalamma 00415 SBIN0020248 1098 1098 Processed 19/05/2023 1692356231 Kalamma Katla GENERAL POST OFFICE(607245)
237 PENPAHAD TS-42-002-011-012/010255
(POTLA PAHAD) 		3642002000NRG24150520230214449 15/05/2023 Kaajaabi 3642002WL005893 Kaajaabi 00415 SBIN0020248 915 915 Processed 19/05/2023 1692356229 MRS PATAN KHAJABI STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-011-012/010286
(POTLA PAHAD) 		3642002000NRG24150520230216223 15/05/2023 Sunita 3642002WL005926 Sunita 00415 SBIN0020248 372 372 Processed 19/05/2023 1692356216 MRS GANGARAPU SUNITHA STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-011-012/010390
(POTLA PAHAD) 		3642002000NRG24150520230216262 15/05/2023 Srivani 3642002WL005926 Srivani 00415 SBIN0020248 557 557 Processed 19/05/2023 1692356260 Ms. PUTHALA SRIVANI CENTRAL BANK OF INDIA(607115)
240 PENPAHAD TS-42-002-011-012/010391
(POTLA PAHAD) 		3642002000NRG24150520230216264 15/05/2023 Naagamma 3642002WL005926 Naagamma 00415 SBIN0020248 372 372 Processed 19/05/2023 1692356338 MRS ANUMOJU NAGAMMA STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-011-012/010394
(POTLA PAHAD) 		3642002000NRG24150520230216265 15/05/2023 Gurvamma 3642002WL005926 Gurvamma 00415 SBIN0020248 929 929 Processed 19/05/2023 1692355925 MRS MEKAPOTHULA GURUVAMMA STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-011-012/010429
(POTLA PAHAD) 		3642002000NRG24150520230216276 15/05/2023 Safiya 3642002WL005926 Safiya 00415 SBIN0020248 929 929 Processed 19/05/2023 1692356326 MRS SHAIK SAFIYA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-011-012/010597
(POTLA PAHAD) 		3642002000NRG24150520230214515 15/05/2023 Venudhar reddy 3642002WL005893 Venudhar reddy 00415 SBIN0020248 732 732 Processed 19/05/2023 1692356155 MR VENODHAR REDDY CHALLA STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-011-012/10622
(POTLA PAHAD) 		3642002000NRG24150520230216326 15/05/2023 NARAYANA KALINGAREDDY 3642002WL005926 NARAYANA KALINGAREDDY 00415 SBIN0020248 186 186 Processed 19/05/2023 1692355926 MR NARAYANA KALINGA REDDY STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-018-001/050010
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216415 15/05/2023 Sumithra 3642002WL005929 Sumithra 00415 SBIN0020248 882 882 Processed 19/05/2023 1692356132 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-018-001/050017
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216421 15/05/2023 Deepla 3642002WL005929 Deepla 00415 SBIN0020248 705 705 Processed 19/05/2023 1692356140 MR BANOTHU DEEPLA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217161 15/05/2023 VENNELA 3642002WL005942 VENNELA 00415 SBIN0020248 1035 1035 Processed 19/05/2023 1692356113 MRS BANOTHU VENNALA STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216434 15/05/2023 sujatha 3642002WL005929 sujatha 00415 SBIN0020248 882 882 Processed 19/05/2023 1692356114 MISS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-018-001/060177
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216474 15/05/2023 Jyothi 3642002WL005929 Jyothi 00415 SBIN0020248 705 705 Processed 19/05/2023 1692356103 MR BANOTHU JYOTHI STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-018-001/060177
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216473 15/05/2023 Saidulu 3642002WL005929 Saidulu 00415 SBIN0020248 705 705 Processed 19/05/2023 1692356102 MR BANOTHU SAIDULU STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215073 15/05/2023 Dharavath Venkanna 3642002WL005901 Dharavath Venkanna 00415 SBIN0020248 746 746 Processed 19/05/2023 1692356153 MR DHARAVATHU VENKANNA STATE BANK OF INDIA(508548)
SubTotal 14897 14897
252 PENPAHAD TS-42-002-011-012/010054
(POTLA PAHAD) 		3642002000NRG24150520230214390 15/05/2023 Vani 3642002WL005893 Vani 00415 SBIN0020481 915 915 Processed 19/05/2023 1692356321 BOLLAM VANI UNION BANK OF INDIA(508500)
253 PENPAHAD TS-42-002-013-014/010477
(LINGALA) 		3642002000NRG24150520230214708 15/05/2023 Jhansi 3642002WL005896 Jhansi 00415 SBIN0020481 3084 3084 Processed 19/05/2023 1692356217 MRS MAMIDI JHANSI JHANSI STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-014-015/010258
(DUPAHAD) 		3642002000NRG24150520230214846 15/05/2023 SWAPNA 3642002WL005897 SWAPNA 00415 SBIN0020481 1080 1080 Processed 19/05/2023 1692356266 MISS SWAPNA DOREPALLI STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-014-015/010373
(DUPAHAD) 		3642002000NRG24150520230214873 15/05/2023 Saidhamma 3642002WL005897 Saidhamma 00415 SBIN0020481 900 900 Processed 19/05/2023 1692356267 MRS KANDULA SAIDAMMA STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-014-015/010476
(DUPAHAD) 		3642002000NRG24150520230214896 15/05/2023 Shirisha 3642002WL005897 Shirisha 00415 SBIN0020481 1080 1080 Processed 19/05/2023 1692356330 MRS YARAKALI SHIRISHA STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-014-015/010496
(DUPAHAD) 		3642002000NRG24150520230214905 15/05/2023 Upendhar 3642002WL005897 Upendhar 00415 SBIN0020481 180 180 Processed 19/05/2023 1692356333 MR UPENDER NEMANANDAM STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-014-015/010498
(DUPAHAD) 		3642002000NRG24150520230215031 15/05/2023 Uma 3642002WL005901 Uma 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356316 MR DHARAVATH UMA STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-014-015/010528
(DUPAHAD) 		3642002000NRG24150520230214917 15/05/2023 Sharada 3642002WL005897 Sharada 00415 SBIN0020481 1500 1500 Processed 19/05/2023 1692356253 MRS REPALLE SHARADA STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-014-015/010543
(DUPAHAD) 		3642002000NRG24150520230214921 15/05/2023 Suvarna 3642002WL005897 Suvarna 00415 SBIN0020481 1080 1080 Processed 19/05/2023 1692356145 MS LANJAPALLY SUVARNA STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-014-015/10561
(DUPAHAD) 		3642002000NRG24150520230214923 15/05/2023 NANNEPANGA MAISAMMA 3642002WL005897 NANNEPANGA MAISAMMA 00415 SBIN0020481 900 900 Processed 19/05/2023 1692356137 NANNAPANGI MARTHAMMA UNION BANK OF INDIA(508500)
262 PENPAHAD TS-42-002-018-001/050006
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216402 15/05/2023 Manthi 3642002WL005929 Manthi 00415 SBIN0020481 882 882 Processed 19/05/2023 1692356189 MRS BHANOTHU MANGITHI STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217108 15/05/2023 BANOTHU RAJITHA 3642002WL005942 BANOTHU RAJITHA 00415 SBIN0020481 1035 1035 Processed 19/05/2023 1692356269 Mrs. GUGULOTU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PENPAHAD TS-42-002-018-001/060066
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217117 15/05/2023 Baalu 3642002WL005942 Baalu 00415 SBIN0020481 690 690 Processed 19/05/2023 1692356251 MR BALU BANOTHU STATE BANK OF INDIA(508548)
265 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217120 15/05/2023 BANOTHU PANDU 3642002WL005942 BANOTHU PANDU 00415 SBIN0020481 1035 1035 Processed 19/05/2023 1692356271 Paandu Baanotu GENERAL POST OFFICE(607245)
266 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217121 15/05/2023 VALI BANOTHU 3642002WL005942 VALI BANOTHU 00415 SBIN0020481 1035 1035 Processed 19/05/2023 1692356270 MRS VALI BANOTHU STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-018-001/060115
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216429 15/05/2023 Pulamma 3642002WL005929 Pulamma 00415 SBIN0020481 882 882 Processed 19/05/2023 1692356221 MRS BANOTH PULLAMMA STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-018-001/060115
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216428 15/05/2023 Vasuraam 3642002WL005929 Vasuraam 00415 SBIN0020481 882 882 Processed 19/05/2023 1692356285 MR BANOTHU VASRAM STATE BANK OF INDIA(508548)
269 PENPAHAD TS-42-002-018-001/070040
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216475 15/05/2023 BANOTHU SADIDI 3642002WL005929 BANOTHU SADIDI 00415 SBIN0020481 882 882 Processed 19/05/2023 1692356322 MRS BANOTHU SAIDI STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-022-001/020010
(JALMALAKUNTA THANDA) 		3642002000NRG24150520230215034 15/05/2023 DHARAVATH VASRAM 3642002WL005901 DHARAVATH VASRAM 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356207 MR DHARAVATH VASRAM STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-022-001/020010
(JALMALAKUNTA THANDA) 		3642002000NRG24150520230215035 15/05/2023 DHARAVATH VASRAM 3642002WL005901 DHARAVATH VASRAM 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356208 Jamini Dhaaraavat GENERAL POST OFFICE(607245)
272 PENPAHAD TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215036 15/05/2023 Dharavath Devlaa 3642002WL005901 Dharavath Devlaa 00415 SBIN0020481 187 187 Processed 19/05/2023 1692356332 MR DEVLA DHARAVATH STATE BANK OF INDIA(508548)
273 PENPAHAD TS-42-002-027-001/010308
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215038 15/05/2023 DUARAVATH VEERAMMA 3642002WL005901 DUARAVATH VEERAMMA 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356184 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214991 15/05/2023 BALI ESLAVATH 3642002WL005899 BALI ESLAVATH 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356299 MRS BALI ESLAVATH STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214990 15/05/2023 ESLAVATH KOTYA 3642002WL005899 ESLAVATH KOTYA 00415 SBIN0020481 182 182 Processed 19/05/2023 1692356186 ESLAVAT KOTAIAH UCO BANK(607066)
276 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215039 15/05/2023 DHARAVATH RAMKOTI 3642002WL005901 DHARAVATH RAMKOTI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356188 MR DHARAVATH RAMKOTI STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215040 15/05/2023 DHARAVATHU NAGAMANI 3642002WL005901 DHARAVATHU NAGAMANI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356315 MRS DHARAVATHU NAGAMANI STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214993 15/05/2023 Gori 3642002WL005899 Gori 00415 SBIN0020481 908 908 Processed 19/05/2023 1692356201 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214994 15/05/2023 Keemyaa 3642002WL005899 Keemyaa 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356157 MR DARAVATH KIMYA STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214995 15/05/2023 Sakkubaayi 3642002WL005899 Sakkubaayi 00415 SBIN0020481 908 908 Processed 19/05/2023 1692356158 MR DHARAVATHU SAKKUBAI STATE BANK OF INDIA(508548)
281 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214997 15/05/2023 ESHAVATH BUCHI 3642002WL005899 ESHAVATH BUCHI 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356290 BUCHI ESLAVAT THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214996 15/05/2023 ISLAVATH BIXAM 3642002WL005899 ISLAVATH BIXAM 00415 SBIN0020481 545 545 Processed 19/05/2023 1692356185 Biksham Islaavat GENERAL POST OFFICE(607245)
283 PENPAHAD TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215043 15/05/2023 Hari 3642002WL005901 Hari 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356274 MR DHARAVATH HARI STATE BANK OF INDIA(508548)
284 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215046 15/05/2023 DHARAVATH BALU 3642002WL005901 DHARAVATH BALU 00415 SBIN0020481 373 373 Processed 19/05/2023 1692356275 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215047 15/05/2023 DHARAVATHU SAIDAMMA 3642002WL005901 DHARAVATHU SAIDAMMA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356292 MRS DHARAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215049 15/05/2023 DHARAVATH SHARADA 3642002WL005901 DHARAVATH SHARADA 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356272 Shaaradha Dhaaraavat GENERAL POST OFFICE(607245)
287 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215048 15/05/2023 DHARAVATH VENKANNA 3642002WL005901 DHARAVATH VENKANNA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356273 Venkanna Dhaaraavat GENERAL POST OFFICE(607245)
288 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214999 15/05/2023 Todi 3642002WL005899 Todi 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356195 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215055 15/05/2023 DHARAVATH RAMULU 3642002WL005901 DHARAVATH RAMULU 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356200 Budda Dhaaraavat GENERAL POST OFFICE(607245)
290 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215056 15/05/2023 VIJAYA DARAVATH 3642002WL005901 VIJAYA DARAVATH 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356235 MRS VIJAYA DHARAVATH STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215057 15/05/2023 Hemlaa 3642002WL005901 Hemlaa 00415 SBIN0020481 187 187 Processed 19/05/2023 1692356199 Imlaa Dhaaraavat GENERAL POST OFFICE(607245)
292 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215058 15/05/2023 HUSSAINI DHARAVATH 3642002WL005901 HUSSAINI DHARAVATH 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356247 MR HUSSAINI DHARAVATH STATE BANK OF INDIA(508548)
293 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215003 15/05/2023 NUNAVATH GORI 3642002WL005899 NUNAVATH GORI 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356243 MRS NUNAVATH GORI STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215059 15/05/2023 Jayamma 3642002WL005901 Jayamma 00415 SBIN0020481 187 187 Processed 19/05/2023 1692356300 Mrs. NUNAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215060 15/05/2023 NUNAVATH BADIKI 3642002WL005901 NUNAVATH BADIKI 00415 SBIN0020481 373 373 Processed 19/05/2023 1692356181 MRS NUNAVATH BADILI STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215061 15/05/2023 DHARAVATH LACHU 3642002WL005901 DHARAVATH LACHU 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356283 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215063 15/05/2023 Nagamani 3642002WL005901 Nagamani 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356296 MRS NAGAMANI DHARAVATH STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215065 15/05/2023 DHARAVATH NAGAMMA 3642002WL005901 DHARAVATH NAGAMMA 00415 SBIN0020481 373 373 Processed 19/05/2023 1692356187 MRS DHARAVATH NAGAMMA STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-027-001/010339
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215066 15/05/2023 DHARAVATH KIRI 3642002WL005901 DHARAVATH KIRI 00415 SBIN0020481 187 187 Processed 19/05/2023 1692355980 Keeri Dhaaraavat GENERAL POST OFFICE(607245)
300 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215068 15/05/2023 DHARAVATH NAGAMANI 3642002WL005901 DHARAVATH NAGAMANI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356280 MRS DHARAVATH NAGAMANI STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215067 15/05/2023 DHARAVATH SAKRU 3642002WL005901 DHARAVATH SAKRU 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356236 D SAKRU DHARAVATHU INDUSIND BANK(607189)
302 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215069 15/05/2023 premkumar 3642002WL005901 premkumar 00415 SBIN0020481 187 187 Processed 19/05/2023 1692356223 DHARAVATH PREM KUMAR INDIAN OVERSEAS BANK(508541)
303 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215074 15/05/2023 DHARAVATHU KOUSALYA 3642002WL005901 DHARAVATHU KOUSALYA 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356301 MR DHARAVATHU KOWSALYA STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215077 15/05/2023 VANKUDOTHU MANGTHA 3642002WL005901 VANKUDOTHU MANGTHA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356196 VANKUDOTHU MANGTA BANK OF BARODA(606985)
305 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215078 15/05/2023 VANKUDOTHU MANGTHA 3642002WL005901 VANKUDOTHU MANGTHA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356197 MRS VANKUDOTHU SAKRI STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215079 15/05/2023 RAMULU VANKUDOTHU 3642002WL005901 RAMULU VANKUDOTHU 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356244 MR RAMULU VANKUDOTHU STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215080 15/05/2023 VANKUDOTHU BICHALI 3642002WL005901 VANKUDOTHU BICHALI 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356248 MR BICHALI VANKUDOTHU STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215009 15/05/2023 ESLAVATH RAMULU 3642002WL005899 ESLAVATH RAMULU 00415 SBIN0020481 545 545 Processed 19/05/2023 1692356279 Raamulu Islavath GENERAL POST OFFICE(607245)
309 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215008 15/05/2023 Islavath Ramulu 3642002WL005899 Islavath Ramulu 00415 SBIN0020481 363 363 Processed 19/05/2023 1692356278 IslavathBadri GENERAL POST OFFICE(607245)
310 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215010 15/05/2023 Naagamma 3642002WL005899 Naagamma 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356262 MR ESLAVAT NAGAMANI STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215011 15/05/2023 ISLAVAT VIJAYA 3642002WL005899 ISLAVAT VIJAYA 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356237 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-027-001/010355
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215012 15/05/2023 Bujji 3642002WL005899 Bujji 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356238 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215084 15/05/2023 DHARAVATH RAJU 3642002WL005901 DHARAVATH RAJU 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356192 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215085 15/05/2023 DHARAVATH RAJU 3642002WL005901 DHARAVATH RAJU 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356193 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
315 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215014 15/05/2023 ESLAVATH Vijaya 3642002WL005899 ESLAVATH Vijaya 00415 SBIN0020481 363 363 Processed 19/05/2023 1692356214 MRS ISLAVATH VIJAYA STATE BANK OF INDIA(508548)
316 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215013 15/05/2023 Naagayya 3642002WL005899 Naagayya 00415 SBIN0020481 545 545 Processed 19/05/2023 1692356213 ESLAVAT NAGAIAH UCO BANK(607066)
317 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215015 15/05/2023 Julyaa 3642002WL005899 Julyaa 00415 SBIN0020481 726 726 Processed 19/05/2023 1692355996 Joolyaa Islaavat GENERAL POST OFFICE(607245)
318 PENPAHAD TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215090 15/05/2023 DHARAVATH ROOPLA 3642002WL005901 DHARAVATH ROOPLA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356281 MR DHARAVATU BANGARI STATE BANK OF INDIA(508548)
319 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215094 15/05/2023 BHUKYA ACHALI 3642002WL005901 BHUKYA ACHALI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356241 MRS BHUKYA ACHALI STATE BANK OF INDIA(508548)
320 PENPAHAD TS-42-002-027-001/010462
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215092 15/05/2023 HUSSAIAN BHUKYA 3642002WL005901 HUSSAIAN BHUKYA 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356288 MR HUSSAIAN BHUKYA STATE BANK OF INDIA(508548)
321 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215096 15/05/2023 DHARAVATH KALI 3642002WL005901 DHARAVATH KALI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356234 MRS DHARAVATHU KALI STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215095 15/05/2023 DHARAVATH SAIDA 3642002WL005901 DHARAVATH SAIDA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356194 MR DHARAVATH SAIDA STATE BANK OF INDIA(508548)
323 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215097 15/05/2023 VANKUDOTHU BALU 3642002WL005901 VANKUDOTHU BALU 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356298 MR VANKUDOTHU BALU STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215098 15/05/2023 VANKUDOTHU KAVITHA 3642002WL005901 VANKUDOTHU KAVITHA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356242 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
325 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215100 15/05/2023 Dharavath Nagaiah 3642002WL005901 Dharavath Nagaiah 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356156 DHARAVATH NAGAIAH STATE BANK OF INDIA(508548)
326 PENPAHAD TS-42-002-027-001/010516
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215102 15/05/2023 SHARADA BHUKYA 3642002WL005901 SHARADA BHUKYA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356295 MRS SHARADA BHUKYA STATE BANK OF INDIA(508548)
327 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215020 15/05/2023 Ramulu 3642002WL005899 Ramulu 00415 SBIN0020481 545 545 Processed 19/05/2023 1692356121 MR ESLAVAT RAMUDU STATE BANK OF INDIA(508548)
328 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215021 15/05/2023 Sharada 3642002WL005899 Sharada 00415 SBIN0020481 726 726 Processed 19/05/2023 1692356212 MRS SHARADA ESLAVAT STATE BANK OF INDIA(508548)
329 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215104 15/05/2023 SRINU DHARAVATH 3642002WL005901 SRINU DHARAVATH 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356294 MR SRINU DHARAVATH STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215105 15/05/2023 USHENI DHARAVATH 3642002WL005901 USHENI DHARAVATH 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356224 MRS USHENI DHARAVATH STATE BANK OF INDIA(508548)
331 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215106 15/05/2023 DHARAVATH JETHRAM 3642002WL005901 DHARAVATH JETHRAM 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356276 MR DHARAVATH JETHRAM STATE BANK OF INDIA(508548)
332 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215107 15/05/2023 DHARAVATH JETHRAM 3642002WL005901 DHARAVATH JETHRAM 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356277 MRS DHARAVATHU SAILAJA STATE BANK OF INDIA(508548)
333 PENPAHAD TS-42-002-027-001/010526
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215108 15/05/2023 DHARAVATH BALU 3642002WL005901 DHARAVATH BALU 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356205 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
334 PENPAHAD TS-42-002-027-001/010526
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215109 15/05/2023 DHARAVATH BALU 3642002WL005901 DHARAVATH BALU 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356206 MRS DHARAVATU CHINNI STATE BANK OF INDIA(508548)
335 PENPAHAD TS-42-002-027-001/010528
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215022 15/05/2023 Islavath Nagamani 3642002WL005899 Islavath Nagamani 00415 SBIN0020481 545 545 Processed 19/05/2023 1692356128 MRS ESLAVATH NAGAMANI STATE BANK OF INDIA(508548)
336 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215110 15/05/2023 DHARAVATH RAMA 3642002WL005901 DHARAVATH RAMA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356323 MR DHARAVATH RAMA STATE BANK OF INDIA(508548)
337 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215111 15/05/2023 DHARAVATH VIJAYALAXMI 3642002WL005901 DHARAVATH VIJAYALAXMI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356130 Vijayalaxmi Dharavat Dhar GENERAL POST OFFICE(607245)
338 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215112 15/05/2023 DHARAVATH AMALY 3642002WL005901 DHARAVATH AMALY 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356289 MRS DHARAVATH AMALY STATE BANK OF INDIA(508548)
339 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215023 15/05/2023 Seetayya 3642002WL005899 Seetayya 00415 SBIN0020481 545 545 Processed 19/05/2023 1692356284 Seetayya Dhaaravat GENERAL POST OFFICE(607245)
340 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215115 15/05/2023 DHARAVATH DHARMI 3642002WL005901 DHARAVATH DHARMI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356293 MR DHARMI DHARAVATH STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215113 15/05/2023 DHARAVATH JANYA 3642002WL005901 DHARAVATH JANYA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356282 MR DHARAVATH JANYA STATE BANK OF INDIA(508548)
342 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215116 15/05/2023 DHARAVATH SOMLA 3642002WL005901 DHARAVATH SOMLA 00415 SBIN0020481 373 373 Processed 19/05/2023 1692356202 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
343 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215119 15/05/2023 DHARAVATH MALSURE 3642002WL005901 DHARAVATH MALSURE 00415 SBIN0020481 373 373 Processed 19/05/2023 1692356209 Malsoor Dharavat GENERAL POST OFFICE(607245)
344 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215120 15/05/2023 DHARAVATHU VIJAYA 3642002WL005901 DHARAVATHU VIJAYA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356226 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
345 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215121 15/05/2023 Dharavath Saidamma 3642002WL005901 Dharavath Saidamma 00415 SBIN0020481 373 373 Processed 19/05/2023 1692356286 DHARAVAJU GOPI CANARA BANK(508532)
346 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215122 15/05/2023 SAIDAMMA DHARAVATH 3642002WL005901 SAIDAMMA DHARAVATH 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356287 MRS SAIDAMMA DHARAVTH STATE BANK OF INDIA(508548)
347 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215124 15/05/2023 DHARAVATH KELI 3642002WL005901 DHARAVATH KELI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356211 MRS DHARAVATH KELI STATE BANK OF INDIA(508548)
348 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215123 15/05/2023 DHARAVATU KAILI 3642002WL005901 DHARAVATU KAILI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356291 MR DHARAVATH PAKEER STATE BANK OF INDIA(508548)
349 PENPAHAD TS-42-002-027-001/020138
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215125 15/05/2023 DHARAVATH JIGILI 3642002WL005901 DHARAVATH JIGILI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356210 MRS DHARAVATH JIGLI STATE BANK OF INDIA(508548)
350 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215126 15/05/2023 DHARAVATH ASHOK 3642002WL005901 DHARAVATH ASHOK 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356120 DHARAVATU ASHOK PUNJAB NATIONAL BANK(508568)
351 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215128 15/05/2023 VANKUDOTHU BULLI 3642002WL005901 VANKUDOTHU BULLI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356245 Hussen Vaakudot GENERAL POST OFFICE(607245)
352 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215129 15/05/2023 VANKUDOTHU BULLI 3642002WL005901 VANKUDOTHU BULLI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356246 MRS UANKUDOTHU BULLI STATE BANK OF INDIA(508548)
353 PENPAHAD TS-42-002-027-001/020144
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215026 15/05/2023 DHARAVATH DEVOJI 3642002WL005899 DHARAVATH DEVOJI 00415 SBIN0020481 908 908 Processed 19/05/2023 1692356204 MISS DHARAVAT KALYANI D SAIDAMMA STATE BANK OF INDIA(508548)
354 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215132 15/05/2023 DHARAVATH LALITHA 3642002WL005901 DHARAVATH LALITHA 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356225 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215131 15/05/2023 DHARAVATH NAVEEN 3642002WL005901 DHARAVATH NAVEEN 00415 SBIN0020481 560 560 Processed 19/05/2023 1692356198 MR DHARAVATU NAVEEN STATE BANK OF INDIA(508548)
356 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215134 15/05/2023 Dharavath Bujji 3642002WL005901 Dharavath Bujji 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356215 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
357 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215133 15/05/2023 DHARAVATHU BUJJI 3642002WL005901 DHARAVATHU BUJJI 00415 SBIN0020481 746 746 Processed 19/05/2023 1692356331 Mr. DHARAVATHU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73619 73619
358 PENPAHAD TS-42-002-018-001/060123
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216446 15/05/2023 Badri 3642002WL005929 Badri 00415 SBIN0021198 882 882 Processed 19/05/2023 1692356314 MISS BANOTHU BHADRI STATE BANK OF INDIA(508548)
359 PENPAHAD TS-42-002-018-001/060123
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216445 15/05/2023 Chakru 3642002WL005929 Chakru 00415 SBIN0021198 882 882 Processed 19/05/2023 1692356222 MR BANOTHU SAKRU STATE BANK OF INDIA(508548)
SubTotal 1764 1764
360 PENPAHAD TS-42-002-011-012/010005
(POTLA PAHAD) 		3642002000NRG24150520230216087 15/05/2023 Jaleel pasha 3642002WL005926 Jaleel pasha 00415 SBIN0021537 372 372 Processed 19/05/2023 1692356134 Mr. JALEEL PASHA SHAIK CENTRAL BANK OF INDIA(607115)
361 PENPAHAD TS-42-002-011-012/010005
(POTLA PAHAD) 		3642002000NRG24150520230216088 15/05/2023 Salim Pasha 3642002WL005926 Salim Pasha 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356138 SHAIK SALIM PASHA BANK OF BARODA(606985)
362 PENPAHAD TS-42-002-011-012/010016
(POTLA PAHAD) 		3642002000NRG24150520230216099 15/05/2023 Amjamma 3642002WL005926 Amjamma 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356227 ANJAMMA GANGARAPU KARNATAKA BANK LTD(607270)
363 PENPAHAD TS-42-002-011-012/010031
(POTLA PAHAD) 		3642002000NRG24150520230216105 15/05/2023 Tizin 3642002WL005926 Tizin 00415 SBIN0021537 557 557 Processed 19/05/2023 1692355928 MASTER JILLEPALLI TIZIN STATE BANK OF INDIA(508548)
364 PENPAHAD TS-42-002-011-012/010034
(POTLA PAHAD) 		3642002000NRG24150520230216111 15/05/2023 PUTTALA AKKAMMA 3642002WL005926 PUTTALA AKKAMMA 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356256 Narendar Puttala GENERAL POST OFFICE(607245)
365 PENPAHAD TS-42-002-011-012/010034
(POTLA PAHAD) 		3642002000NRG24150520230216112 15/05/2023 PUTTALA AKKAMMA 3642002WL005926 PUTTALA AKKAMMA 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356255 Jhansi Puttala GENERAL POST OFFICE(607245)
366 PENPAHAD TS-42-002-011-012/010063
(POTLA PAHAD) 		3642002000NRG24150520230214396 15/05/2023 YALLANLA MALLAIAH 3642002WL005893 YALLANLA MALLAIAH 00415 SBIN0021537 915 915 Processed 19/05/2023 1692355923 Pichamma Yellamla GENERAL POST OFFICE(607245)
367 PENPAHAD TS-42-002-011-012/010093
(POTLA PAHAD) 		3642002000NRG24150520230216133 15/05/2023 Jaanibee 3642002WL005926 Jaanibee 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356264 Jaanibee Shaik GENERAL POST OFFICE(607245)
368 PENPAHAD TS-42-002-011-012/010109
(POTLA PAHAD) 		3642002000NRG24150520230216143 15/05/2023 Renuka 3642002WL005926 Renuka 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356136 MRS KONDA RENUKA STATE BANK OF INDIA(508548)
369 PENPAHAD TS-42-002-011-012/010207
(POTLA PAHAD) 		3642002000NRG24150520230214439 15/05/2023 Lakshmamma 3642002WL005893 Lakshmamma 00415 SBIN0021537 1098 1098 Processed 19/05/2023 1692356228 MRS MEKAPOTHULA LAXMAMMA STATE BANK OF INDIA(508548)
370 PENPAHAD TS-42-002-011-012/010207
(POTLA PAHAD) 		3642002000NRG24150520230214438 15/05/2023 Piccayya 3642002WL005893 Piccayya 00415 SBIN0021537 1098 1098 Processed 19/05/2023 1692356232 MR MEKAPOTHULA PICHAIAH STATE BANK OF INDIA(508548)
371 PENPAHAD TS-42-002-011-012/010215
(POTLA PAHAD) 		3642002000NRG24150520230216191 15/05/2023 GUTTIKONDA VINODAMMA 3642002WL005926 GUTTIKONDA VINODAMMA 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356268 MRS GUTTIKONDA VINODAMMA STATE BANK OF INDIA(508548)
372 PENPAHAD TS-42-002-011-012/010218
(POTLA PAHAD) 		3642002000NRG24150520230216194 15/05/2023 Haritha 3642002WL005926 Haritha 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356328 MRS JUKURI HARITHA STATE BANK OF INDIA(508548)
373 PENPAHAD TS-42-002-011-012/010228
(POTLA PAHAD) 		3642002000NRG24150520230216203 15/05/2023 MAJJIGAPU PUSHPAMMA 3642002WL005926 MAJJIGAPU PUSHPAMMA 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356324 MRS MAJJIGAPU PUSHPAMMA STATE BANK OF INDIA(508548)
374 PENPAHAD TS-42-002-011-012/010230
(POTLA PAHAD) 		3642002000NRG24150520230216205 15/05/2023 LAXMAMMA MAMIDI 3642002WL005926 LAXMAMMA MAMIDI 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356218 MRS LAXMAMMA MAMIDI STATE BANK OF INDIA(508548)
375 PENPAHAD TS-42-002-011-012/010230
(POTLA PAHAD) 		3642002000NRG24150520230216204 15/05/2023 Raaghavulu 3642002WL005926 Raaghavulu 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356219 MR RAGHAVALU MAMIDI STATE BANK OF INDIA(508548)
376 PENPAHAD TS-42-002-011-012/010235
(POTLA PAHAD) 		3642002000NRG24150520230216209 15/05/2023 Sandeep Reddy 3642002WL005926 Sandeep Reddy 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356123 MR MAJJIGAPU SANDEEP REDDY STATE BANK OF INDIA(508548)
377 PENPAHAD TS-42-002-011-012/010239
(POTLA PAHAD) 		3642002000NRG24150520230216211 15/05/2023 RAMANAMMA MEKAPOTHULA 3642002WL005926 RAMANAMMA MEKAPOTHULA 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356337 MRS RAMANAMMA MEKAPOTHULA STATE BANK OF INDIA(508548)
378 PENPAHAD TS-42-002-011-012/010240
(POTLA PAHAD) 		3642002000NRG24150520230214442 15/05/2023 MEKAPOTULA NAGAMMA 3642002WL005893 MEKAPOTULA NAGAMMA 00415 SBIN0021537 1098 1098 Processed 19/05/2023 1692356319 MRS MAKAPOTULA NAGAMMA STATE BANK OF INDIA(508548)
379 PENPAHAD TS-42-002-011-012/010260
(POTLA PAHAD) 		3642002000NRG24150520230216213 15/05/2023 Naagul Kaan 3642002WL005926 Naagul Kaan 00415 SBIN0021537 557 557 Processed 19/05/2023 1692356317 MR SHAIK NAGUL KHAN STATE BANK OF INDIA(508548)
380 PENPAHAD TS-42-002-011-012/010261
(POTLA PAHAD) 		3642002000NRG24150520230214453 15/05/2023 RAJIYA PATAN 3642002WL005893 RAJIYA PATAN 00415 SBIN0021537 1098 1098 Processed 19/05/2023 1692356250 MRS RAJIYA PATAN STATE BANK OF INDIA(508548)
381 PENPAHAD TS-42-002-011-012/010275
(POTLA PAHAD) 		3642002000NRG24150520230216217 15/05/2023 Anusha 3642002WL005926 Anusha 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356257 MRS GANGARAPU ANUSHA STATE BANK OF INDIA(508548)
382 PENPAHAD TS-42-002-011-012/010281
(POTLA PAHAD) 		3642002000NRG24150520230216221 15/05/2023 Padma 3642002WL005926 Padma 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356263 MRS UARAMALLA PADMA STATE BANK OF INDIA(508548)
383 PENPAHAD TS-42-002-011-012/010292
(POTLA PAHAD) 		3642002000NRG24150520230216228 15/05/2023 Akil 3642002WL005926 Akil 00415 SBIN0021537 372 372 Processed 19/05/2023 1692356144 MR GANGARAPU AKHIL STATE BANK OF INDIA(508548)
384 PENPAHAD TS-42-002-011-012/010298
(POTLA PAHAD) 		3642002000NRG24150520230216234 15/05/2023 Paarvatamma 3642002WL005926 Paarvatamma 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356320 MRS CHITYALA PARVATHAMMA STATE BANK OF INDIA(508548)
385 PENPAHAD TS-42-002-011-012/010299
(POTLA PAHAD) 		3642002000NRG24150520230216235 15/05/2023 Latteebee 3642002WL005926 Latteebee 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356336 MRS SHAIK LATHIBI STATE BANK OF INDIA(508548)
386 PENPAHAD TS-42-002-011-012/010306
(POTLA PAHAD) 		3642002000NRG24150520230216238 15/05/2023 Lakshmamma 3642002WL005926 Lakshmamma 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356146 Lakshmamma Bangaru GENERAL POST OFFICE(607245)
387 PENPAHAD TS-42-002-011-012/010368
(POTLA PAHAD) 		3642002000NRG24150520230216250 15/05/2023 Zareena 3642002WL005926 Zareena 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356334 Zareena Pathaan Pathaan GENERAL POST OFFICE(607245)
388 PENPAHAD TS-42-002-011-012/010425
(POTLA PAHAD) 		3642002000NRG24150520230216274 15/05/2023 BILLA VIJAYA 3642002WL005926 BILLA VIJAYA 00415 SBIN0021537 929 929 Processed 19/05/2023 1692355927 MR BILLA VIJAYA STATE BANK OF INDIA(508548)
389 PENPAHAD TS-42-002-011-012/010431
(POTLA PAHAD) 		3642002000NRG24150520230216277 15/05/2023 Raamachandrayya 3642002WL005926 Raamachandrayya 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356329 MR RAMACHANDRAIAH KUKKADAPU STATE BANK OF INDIA(508548)
390 PENPAHAD TS-42-002-011-012/010456
(POTLA PAHAD) 		3642002000NRG24150520230216284 15/05/2023 Saleemaa 3642002WL005926 Saleemaa 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356325 MR SHIAK SALIMA STATE BANK OF INDIA(508548)
391 PENPAHAD TS-42-002-011-012/010474
(POTLA PAHAD) 		3642002000NRG24150520230216290 15/05/2023 Lakshmi 3642002WL005926 Lakshmi 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356220 MRS PERUGU LAKSHAMMA STATE BANK OF INDIA(508548)
392 PENPAHAD TS-42-002-011-012/010474
(POTLA PAHAD) 		3642002000NRG24150520230216289 15/05/2023 Saidulu 3642002WL005926 Saidulu 00415 SBIN0021537 372 372 Processed 19/05/2023 1692356335 MR SAIDULU PERUGU STATE BANK OF INDIA(508548)
393 PENPAHAD TS-42-002-011-012/010567
(POTLA PAHAD) 		3642002000NRG24150520230216307 15/05/2023 Saidamma 3642002WL005926 Saidamma 00415 SBIN0021537 743 743 Processed 19/05/2023 1692356258 MRS SAIDAMMA GANGARAPU STATE BANK OF INDIA(508548)
394 PENPAHAD TS-42-002-011-012/010568
(POTLA PAHAD) 		3642002000NRG24150520230216308 15/05/2023 Venkataramana 3642002WL005926 Venkataramana 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356147 Venkataramana Mekapothula GENERAL POST OFFICE(607245)
395 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24150520230214509 15/05/2023 Gousiyabee 3642002WL005893 Gousiyabee 00415 SBIN0021537 915 915 Processed 19/05/2023 1692356230 MRS PATAN GOUSIYA BI STATE BANK OF INDIA(508548)
396 PENPAHAD TS-42-002-011-012/010592
(POTLA PAHAD) 		3642002000NRG24150520230214510 15/05/2023 Krishnaiah 3642002WL005893 Krishnaiah 00415 SBIN0021537 915 915 Processed 19/05/2023 1692356126 K KRISHNAIAH ICICI BANK LTD(508534)
397 PENPAHAD TS-42-002-011-012/010592
(POTLA PAHAD) 		3642002000NRG24150520230214511 15/05/2023 MAMATHA 3642002WL005893 MAMATHA 00415 SBIN0021537 732 732 Processed 19/05/2023 1692356129 MRS JEKKI MAMATHA STATE BANK OF INDIA(508548)
398 PENPAHAD TS-42-002-011-012/010597
(POTLA PAHAD) 		3642002000NRG24150520230214514 15/05/2023 Padma 3642002WL005893 Padma 00415 SBIN0021537 732 732 Processed 19/05/2023 1692356135 MRS CHALLA PADMA STATE BANK OF INDIA(508548)
399 PENPAHAD TS-42-002-011-012/010604
(POTLA PAHAD) 		3642002000NRG24150520230214517 15/05/2023 Sunita 3642002WL005893 Sunita 00415 SBIN0021537 915 915 Processed 19/05/2023 1692356203 JAKKALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PENPAHAD TS-42-002-011-012/010620
(POTLA PAHAD) 		3642002000NRG24150520230216325 15/05/2023 Durga 3642002WL005926 Durga 00415 SBIN0021537 929 929 Processed 19/05/2023 1692356327 MR DURGA MEKAPOTHULA STATE BANK OF INDIA(508548)
401 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214986 15/05/2023 Ravimdar 3642002WL005899 Ravimdar 00415 SBIN0021537 726 726 Processed 19/05/2023 1692356191 DHARAVATH RAVINDER NAYAK BANK OF BARODA(606985)
SubTotal 35324 35324
402 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217164 15/05/2023 Nagaraju 3642002WL005942 Nagaraju 00415 SBIN0021656 863 863 Processed 19/05/2023 1692355971 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 863 863
403 PENPAHAD TS-42-002-011-012/010083
(POTLA PAHAD) 		3642002000NRG24150520230214399 15/05/2023 Saidaacaari 3642002WL005893 Saidaacaari 00415 SBIN0032241 732 732 Processed 19/05/2023 1692356249 MR ANUMOJU SAIDACHARI STATE BANK OF INDIA(508548)
SubTotal 732 732
404 PENPAHAD TS-42-002-023-001/060028
(MEGYA THANDA) 		3642002000NRG24150520230213953 15/05/2023 Magata 3642002WL005869 Magata 00468 UBIN0574368 3084 3084 Processed 19/05/2023 1692356305 MALOTHU MANGTH UNION BANK OF INDIA(508500)
SubTotal 3084 3084
405 PENPAHAD TS-42-002-014-015/010090
(DUPAHAD) 		3642002000NRG24150520230214755 15/05/2023 ARTHI MURALAIAH 3642002WL005897 ARTHI MURALAIAH 00468 UBIN0805181 1080 1080 Processed 19/05/2023 1692356306 ARTHI MURALAIAH UNION BANK OF INDIA(508500)
SubTotal 1080 1080
406 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215072 15/05/2023 Dharavath Harilal 3642002WL005901 Dharavath Harilal 00468 UBIN0805335 560 560 Processed 19/05/2023 1692355904 DHARAVATH HARILAL INDIAN OVERSEAS BANK(508541)
SubTotal 560 560
407 PENPAHAD TS-42-002-016-017/010694
(CHEEDELLA) 		3642002000NRG24150520230214956 15/05/2023 PAREDDY LINGAREDDY 3642002WL005898 PAREDDY LINGAREDDY 00468 UBIN0813842 541 541 Processed 19/05/2023 1692356006 LINGAREDDY PAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
408 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217154 15/05/2023 Suresh 3642002WL005942 Suresh 00468 UBIN0813842 690 690 Processed 19/05/2023 1692356005 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
SubTotal 1231 1231
409 PENPAHAD TS-42-002-011-012/010142
(POTLA PAHAD) 		3642002000NRG24150520230216158 15/05/2023 KATLA ASHOK 3642002WL005926 KATLA ASHOK 00468 UBIN0818135 929 929 Processed 19/05/2023 1692356307 KATLA ASHOK UNION BANK OF INDIA(508500)
410 PENPAHAD TS-42-002-014-015/010526
(DUPAHAD) 		3642002000NRG24150520230214915 15/05/2023 Mathangi Saidulu 3642002WL005897 Mathangi Saidulu 00468 UBIN0818135 1080 1080 Processed 19/05/2023 1692356311 MRS SHARADA MATHANGI STATE BANK OF INDIA(508548)
SubTotal 2009 2009
411 PENPAHAD TS-42-002-014-015/010544
(DUPAHAD) 		3642002000NRG24150520230214922 15/05/2023 Meena kumari 3642002WL005897 Meena kumari 00468 UBIN0819476 720 720 Processed 19/05/2023 1692356313 KEETHA MEENA UNION BANK OF INDIA(508500)
SubTotal 720 720
412 PENPAHAD TS-42-002-011-012/010359
(POTLA PAHAD) 		3642002000NRG24150520230216247 15/05/2023 Manohar 3642002WL005926 Manohar 00468 UBIN0919314 929 929 Processed 19/05/2023 1692356312 MEKAPOTHULA MANOHAR UNION BANK OF INDIA(508500)
413 PENPAHAD TS-42-002-014-015/010208
(DUPAHAD) 		3642002000NRG24150520230214825 15/05/2023 Kalyan 3642002WL005897 Kalyan 00468 UBIN0919314 540 540 Processed 19/05/2023 1692356004 MATHANGI KALYAN RAJ UNION BANK OF INDIA(508500)
SubTotal 1469 1469
414 PENPAHAD TS-42-002-018-001/060063
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217111 15/05/2023 NAGAMMA 3642002WL005942 NAGAMMA 00684 APGV0006201 863 863 Processed 19/05/2023 1692356261 Mrs. GUGULOTHU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 863 863
415 PENPAHAD TS-42-002-011-012/010224
(POTLA PAHAD) 		3642002000NRG24150520230216202 15/05/2023 MEKAPOTHULA VAMSHI 3642002WL005926 MEKAPOTHULA VAMSHI 00684 APGV0006247 186 186 Processed 19/05/2023 1692356318 MEKAPOTHULA VAMSHI PUNJAB NATIONAL BANK(508568)
416 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215064 15/05/2023 DHARAVATH SOMLA 3642002WL005901 DHARAVATH SOMLA 00684 APGV0006247 373 373 Processed 19/05/2023 1692356310 D.SOMLA DHARAVATHU INDUSIND BANK(607189)
SubTotal 559 559
417 PENPAHAD TS-42-002-018-001/060102
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217179 15/05/2023 Prameela 3642002WL005942 Prameela 00684 APGV0006281 1035 1035 Processed 19/05/2023 1692356252 Mrs. BANOTHU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1035 1035
418 PENPAHAD TS-42-002-018-001/060061
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230217105 15/05/2023 BANOTHU SADAMMA 3642002WL005942 BANOTHU SADAMMA 00684 APGV0006322 863 863 Processed 19/05/2023 1692356265 MISS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 863 863
419 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214987 15/05/2023 Kavita 3642002WL005899 Kavita 00685 TSAB0023020 726 726 Processed 19/05/2023 1692355905 MR DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
420 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230214992 15/05/2023 Motyaa 3642002WL005899 Motyaa 00685 TSAB0023020 726 726 Processed 19/05/2023 1692355907 MR DHARAVATH MOTIYA MOTRI STATE BANK OF INDIA(508548)
421 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215025 15/05/2023 Dharavath Sujatha 3642002WL005899 Dharavath Sujatha 00685 TSAB0023020 726 726 Processed 19/05/2023 1692355908 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215024 15/05/2023 SRINU DHARAVATH 3642002WL005899 SRINU DHARAVATH 00685 TSAB0023020 545 545 Processed 19/05/2023 1692355906 SRINU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2723 2723
423 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215082 15/05/2023 Vankudothu Jaani 3642002WL005901 Vankudothu Jaani 00691 IPOS0000001 746 746 Processed 19/05/2023 1692356304 VANKUDOTHU JANY INDIA POST PAYMENTS BANK LIMITED(508528)
424 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215101 15/05/2023 Lalitha 3642002WL005901 Lalitha 00691 IPOS0000001 746 746 Processed 19/05/2023 1692356303 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1492 1492
425 PENPAHAD TS-42-002-011-012/010030
(POTLA PAHAD) 		3642002000NRG24150520230216103 15/05/2023 Janakamma 3642002WL005926 Janakamma 00710 SBIN0000DOP 557 557 Processed 19/05/2023 1692356174 MRS JANAKAMMA JILLEPALLY STATE BANK OF INDIA(508548)
426 PENPAHAD TS-42-002-011-012/010034
(POTLA PAHAD) 		3642002000NRG24150520230216110 15/05/2023 Sarvayya 3642002WL005926 Sarvayya 00710 SBIN0000DOP 743 743 Processed 19/05/2023 1692356175 MR PUTTALA SARVAIAH STATE BANK OF INDIA(508548)
427 PENPAHAD TS-42-002-011-012/010081
(POTLA PAHAD) 		3642002000NRG24150520230216124 15/05/2023 Vemkanna 3642002WL005926 Vemkanna 00710 SBIN0000DOP 743 743 Processed 19/05/2023 1692356168 Mr. VENKANNA SANNAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PENPAHAD TS-42-002-011-012/010089
(POTLA PAHAD) 		3642002000NRG24150520230214401 15/05/2023 Vemkanna 3642002WL005893 Vemkanna 00710 SBIN0000DOP 183 183 Processed 19/05/2023 1692356167 Mr. YALLAMLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PENPAHAD TS-42-002-011-012/010103
(POTLA PAHAD) 		3642002000NRG24150520230214402 15/05/2023 Satyam 3642002WL005893 Satyam 00710 SBIN0000DOP 183 183 Processed 19/05/2023 1692356163 MR NIMMA SATHYAM STATE BANK OF INDIA(508548)
430 PENPAHAD TS-42-002-011-012/010104
(POTLA PAHAD) 		3642002000NRG24150520230214404 15/05/2023 Raamulu 3642002WL005893 Raamulu 00710 SBIN0000DOP 183 183 Processed 19/05/2023 1692356171 Mr. GAJJI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PENPAHAD TS-42-002-011-012/010155
(POTLA PAHAD) 		3642002000NRG24150520230216166 15/05/2023 Krishnayya 3642002WL005926 Krishnayya 00710 SBIN0000DOP 929 929 Processed 19/05/2023 1692356166 MR KRISHNAIAH GOBBI STATE BANK OF INDIA(508548)
432 PENPAHAD TS-42-002-011-012/010388
(POTLA PAHAD) 		3642002000NRG24150520230216258 15/05/2023 Amjayya 3642002WL005926 Amjayya 00710 SBIN0000DOP 1115 1115 Processed 19/05/2023 1692356170 MR ANKAM ANJAIAH STATE BANK OF INDIA(508548)
433 PENPAHAD TS-42-002-011-012/010388
(POTLA PAHAD) 		3642002000NRG24150520230216257 15/05/2023 Naagamma 3642002WL005926 Naagamma 00710 SBIN0000DOP 1115 1115 Processed 19/05/2023 1692356169 MRS ANKAM NAGAMMA STATE BANK OF INDIA(508548)
434 PENPAHAD TS-42-002-011-012/010399
(POTLA PAHAD) 		3642002000NRG24150520230214474 15/05/2023 Saidulu 3642002WL005893 Saidulu 00710 SBIN0000DOP 549 549 Processed 19/05/2023 1692356164 SAIDULU MEKAPOTHULA HDFC BANK LTD(607152)
435 PENPAHAD TS-42-002-011-012/010575
(POTLA PAHAD) 		3642002000NRG24150520230216312 15/05/2023 Lingareddy 3642002WL005926 Lingareddy 00710 SBIN0000DOP 557 557 Processed 19/05/2023 1692356165 MR N LINGA REDDY STATE BANK OF INDIA(508548)
436 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24150520230214508 15/05/2023 Sayyad Kaan 3642002WL005893 Sayyad Kaan 00710 SBIN0000DOP 366 366 Processed 19/05/2023 1692356172 MR PATAN SAIDAKHAN STATE BANK OF INDIA(508548)
437 PENPAHAD TS-42-002-014-015/010116
(DUPAHAD) 		3642002000NRG24150520230214765 15/05/2023 Amjayya 3642002WL005897 Amjayya 00710 SBIN0000DOP 180 180 Processed 19/05/2023 1692356177 MR GOPAGANI ANJAIAH STATE BANK OF INDIA(508548)
438 PENPAHAD TS-42-002-014-015/010136
(DUPAHAD) 		3642002000NRG24150520230214779 15/05/2023 Durga Prasaad 3642002WL005897 Durga Prasaad 00710 SBIN0000DOP 900 900 Processed 19/05/2023 1692356176 MR GUNJA DURGA PRASAD STATE BANK OF INDIA(508548)
439 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216433 15/05/2023 Ramakrishana 3642002WL005929 Ramakrishana 00710 SBIN0000DOP 882 882 Processed 19/05/2023 1692356173 MR BANOTHU RAMAKRISHNA STATE BANK OF INDIA(508548)
440 PENPAHAD TS-42-002-018-001/060132
(CHINA SEETHARAM THAN) 		3642002000NRG24150520230216467 15/05/2023 Ramesh 3642002WL005929 Ramesh 00710 SBIN0000DOP 353 353 Processed 19/05/2023 1692356160 Mr. BANOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 PENPAHAD TS-42-002-027-001/010321
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215054 15/05/2023 Kamalamma 3642002WL005901 Kamalamma 00710 SBIN0000DOP 746 746 Processed 19/05/2023 1692356162 MRS DHARAVATHU KAMALAMMA STATE BANK OF INDIA(508548)
442 PENPAHAD TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215007 15/05/2023 Sudhaakar 3642002WL005899 Sudhaakar 00710 SBIN0000DOP 545 545 Processed 19/05/2023 1692356161 NUNAVATH SUDHAKAR ICICI BANK LTD(508534)
SubTotal 10829 10829
443 PENPAHAD TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA) 		3642002000NRG24150520230215088 15/05/2023 Dharavath Praveen 3642002WL005901 Dharavath Praveen 00711 FSFB0000001 746 746 Processed 19/05/2023 1692356302 Dharavath Praveen BANK OF BARODA(606985)
SubTotal 746 746
Total 359595 359595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_150523APB_FTO_54295 Bank of Baroda BARB0SURYAP SURYAPET,TG 3084
2 PENPAHAD TS3642002_150523APB_FTO_54295 Canara Bank CNRB0000692 SURYAPET 6168
3 PENPAHAD TS3642002_150523APB_FTO_54295 Canara Bank CNRB0006143 SURYAPET MG ROAD 3706
4 PENPAHAD TS3642002_150523APB_FTO_54295 Central Bank Of India CBIN0284816 SURYAPET 183
5 PENPAHAD TS3642002_150523APB_FTO_54295 Central Bank Of India CBIN0285015 KODAD 929
6 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0006316 DOP 1784
7 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0006316 SURYAPET 7289
8 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 82995
9 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0008497 DOP 1392
10 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 90307
11 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0009501 DOP 1442
12 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 929
13 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0020176 SURYAPET 2179
14 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 746
15 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0020248 DOP 1661
16 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 13236
17 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0020481 DOP 8886
18 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 64733
19 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1764
20 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0021537 DOP 7049
21 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0021537 N ANNARAM 28275
22 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0021656 MUNAGALA 863
23 PENPAHAD TS3642002_150523APB_FTO_54295 STATE BANK OF INDIA SBIN0032241 KUKATPALLY 732
24 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0574368 SURYAPET 3084
25 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0805181 SURYAPET 1080
26 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0805335 SAIFABAD 560
27 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0813842 MUNAGALA 1231
28 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2009
29 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0819476 DOP 720
30 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0919314 DOP 929
31 PENPAHAD TS3642002_150523APB_FTO_54295 UNION BANK OF INDIA UBIN0919314 SURYAPET 540
32 PENPAHAD TS3642002_150523APB_FTO_54295 Andhra Pradesh Grameena Vikas Bank APGV0006201 Thungathurthy 863
33 PENPAHAD TS3642002_150523APB_FTO_54295 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 559
34 PENPAHAD TS3642002_150523APB_FTO_54295 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 1035
35 PENPAHAD TS3642002_150523APB_FTO_54295 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 863
36 PENPAHAD TS3642002_150523APB_FTO_54295 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 2723
37 PENPAHAD TS3642002_150523APB_FTO_54295 India Post Payments Bank IPOS0000001 NALGONDA 1492
38 PENPAHAD TS3642002_150523APB_FTO_54295 DOP SBIN0000DOP General Post Office-CBS 10829
39 PENPAHAD TS3642002_150523APB_FTO_54295 Fincare Small Finance Bank Limited FSFB0000001 BANGALORE - SARJAPUR ROAD 746

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