Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:56 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_170523APB_FTO_58466
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-42-002-003-004/010021
(MOHAMMADAPURAM) 		3642002000NRG24170520230241266 17/05/2023 Mamatha 3642002WL006673 Mamatha 00045 BARB0SURYAP 1072 1072 Processed 24/05/2023 1820135942 Kondeti Mamatha BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-003-004/010066
(MOHAMMADAPURAM) 		3642002000NRG24170520230241300 17/05/2023 Salomi 3642002WL006675 Salomi 00045 BARB0SURYAP 1141 1141 Processed 24/05/2023 1820135941 SALOMI PANDI CANARA BANK(508532)
3 PENPAHAD TS-42-002-003-004/010140
(MOHAMMADAPURAM) 		3642002000NRG24170520230241477 17/05/2023 VALISETTI GOPI 3642002WL006676 VALISETTI GOPI 00045 BARB0SURYAP 745 745 Processed 24/05/2023 1820135943 VALISETTI GOPI BANK OF BARODA(606985)
4 PENPAHAD TS-42-002-019-001/030043
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248714 17/05/2023 BANOTHU ANIL 3642002WL006835 BANOTHU ANIL 00045 BARB0SURYAP 644 644 Processed 24/05/2023 1820135946 BANOTHU ANIL BANK OF BARODA(606985)
5 PENPAHAD TS-42-002-024-001/040014
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248735 17/05/2023 Neela 3642002WL006837 Neela 00045 BARB0SURYAP 480 480 Processed 24/05/2023 1820135945 BHUKYA NEELA BANK OF BARODA(606985)
6 PENPAHAD TS-42-002-024-001/050006
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248744 17/05/2023 BANOTHU MALLESWARI 3642002WL006837 BANOTHU MALLESWARI 00045 BARB0SURYAP 961 961 Processed 24/05/2023 1820135947 MS AJMEERA MALLESWARI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-025-001/010531
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245348 17/05/2023 Limgayya 3642002WL006764 Limgayya 00045 BARB0SURYAP 898 898 Processed 24/05/2023 1820135944 MR LINGAIAH MEESALA STATE BANK OF INDIA(508548)
SubTotal 5941 5941
8 PENPAHAD TS-42-002-009-010/010267
(DOSAPAHAD) 		3642002000NRG24170520230245613 17/05/2023 GANESH 3642002WL006770 GANESH 00048 BKID0005741 1142 1142 Processed 24/05/2023 1820135940 MAMIDI GANESH BANK OF BARODA(606985)
SubTotal 1142 1142
9 PENPAHAD TS-42-002-003-004/010249
(MOHAMMADAPURAM) 		3642002000NRG24170520230241257 17/05/2023 PATHIPAKA BHAGYALAXMI 3642002WL006672 PATHIPAKA BHAGYALAXMI 00078 CNRB0000692 1122 1122 Processed 24/05/2023 1820135546 MRS BHAGYA LAKSHMI GUNDU STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-009-010/010663
(DOSAPAHAD) 		3642002000NRG24170520230245696 17/05/2023 SHILAJA 3642002WL006770 SHILAJA 00078 CNRB0000692 1142 1142 Processed 24/05/2023 1820135558 SADALLA SHAILAJA UNION BANK OF INDIA(508500)
11 PENPAHAD TS-42-002-024-001/050002
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248736 17/05/2023 Hari 3642002WL006837 Hari 00078 CNRB0000692 801 801 Processed 24/05/2023 1820135547 MR BANOTHU HARI STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-024-001/050002
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248737 17/05/2023 Pyaamti 3642002WL006837 Pyaamti 00078 CNRB0000692 801 801 Processed 24/05/2023 1820135548 MRS BANOTHU PENTAMMA STATE BANK OF INDIA(508548)
SubTotal 3866 3866
13 PENPAHAD TS-42-002-019-001/030025
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248689 17/05/2023 Keshya 3642002WL006835 Keshya 00078 CNRB0006143 483 483 Processed 24/05/2023 1820135988 BANOTHU KESYA CANARA BANK(508532)
14 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245392 17/05/2023 MEESALA SAIDULU 3642002WL006764 MEESALA SAIDULU 00078 CNRB0006143 898 898 Processed 24/05/2023 1820135990 MRS KAVITHA MEESALA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245391 17/05/2023 Saidulu 3642002WL006764 Saidulu 00078 CNRB0006143 180 180 Processed 24/05/2023 1820135989 MR SAIDULU MISALA STATE BANK OF INDIA(508548)
SubTotal 1561 1561
16 PENPAHAD TS-42-002-006-007/010423
(MACHARAM) 		3642002000NRG24170520230246311 17/05/2023 naveen 3642002WL006774 naveen 00089 CBIN0284816 854 854 Processed 24/05/2023 1820135868 Mr. BHUKYA NAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 854 854
17 PENPAHAD TS-42-002-015-016/010028
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246595 17/05/2023 Raamreddi 3642002WL006783 Raamreddi 00152 HDFC0001642 959 959 Processed 24/05/2023 1820135563 MR DEVIREDDY RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 959 959
18 PENPAHAD TS-42-002-025-001/010419
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245278 17/05/2023 SAIDA CHARI KAGITALA 3642002WL006764 SAIDA CHARI KAGITALA 00165 IBKL0001640 539 539 Processed 24/05/2023 1820135562 SAIDA CHARI KAGITALA IDBI BANK(607095)
SubTotal 539 539
19 PENPAHAD TS-42-002-003-004/010146
(MOHAMMADAPURAM) 		3642002000NRG24170520230241250 17/05/2023 Kanakathara 3642002WL006672 Kanakathara 00227 KVBL0001469 1122 1122 Processed 24/05/2023 1820135559 BITTU KANAKATHARA KARUR VYSA BANK(607100)
SubTotal 1122 1122
20 PENPAHAD TS-42-002-015-016/010567
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246717 17/05/2023 Somi Reddi 3642002WL006783 Somi Reddi 00354 PUNB0155210 959 959 Processed 24/05/2023 1820135561 MR MUDIREDDY SOMI REDDY STATE BANK OF INDIA(508548)
SubTotal 959 959
21 PENPAHAD TS-42-002-008-009/010612
(ANATHARAM) 		3642002000NRG24170520230235732 17/05/2023 MAMIDI KANNAMMA 3642002WL006510 MAMIDI KANNAMMA 00354 PUNB0970200 1542 1542 Processed 24/05/2023 1820135560 KANNAMMA JINAKALA BANK OF BARODA(606985)
SubTotal 1542 1542
22 PENPAHAD TS-42-002-019-001/030028
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248694 17/05/2023 Naresh 3642002WL006835 Naresh 00415 SBIN0006315 644 644 Processed 24/05/2023 1820135708 MR BANOTH NARESH STATE BANK OF INDIA(508548)
SubTotal 644 644
23 PENPAHAD TS-42-002-002-003/010518
(SINGAREDDY PALEM) 		3642002000NRG24170520230243492 17/05/2023 Gopamma 3642002WL006736 Gopamma 00415 SBIN0006316 1150 1150 Processed 24/05/2023 1820135891 MRS MEKALA GOPAMMA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-002-003/20086
(SINGAREDDY PALEM) 		3642002000NRG24170520230243506 17/05/2023 gudipuri Yashoda 3642002WL006736 gudipuri Yashoda 00415 SBIN0006316 1150 1150 Rejected 24/05/2023 1820135778 Account closed
25 PENPAHAD TS-42-002-003-004/010034
(MOHAMMADAPURAM) 		3642002000NRG24170520230241204 17/05/2023 Durgaprasad 3642002WL006670 Durgaprasad 00415 SBIN0006316 1137 1137 Processed 24/05/2023 1820135875 MR NALLA DURGAPRASAD STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-003-004/010089
(MOHAMMADAPURAM) 		3642002000NRG24170520230244980 17/05/2023 Vemkatanarsamma 3642002WL006759 Vemkatanarsamma 00415 SBIN0006316 1134 1134 Processed 24/05/2023 1820135881 MISS BANDU VENKATANARSAMMA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-003-004/010113
(MOHAMMADAPURAM) 		3642002000NRG24170520230241307 17/05/2023 Naagamma 3642002WL006675 Naagamma 00415 SBIN0006316 951 951 Processed 24/05/2023 1820135871 MANDAVA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PENPAHAD TS-42-002-003-004/010154
(MOHAMMADAPURAM) 		3642002000NRG24170520230244998 17/05/2023 Sandeep 3642002WL006759 Sandeep 00415 SBIN0006316 945 945 Processed 24/05/2023 1820135872 MR GUNDU SANDEEP STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-003-004/010253
(MOHAMMADAPURAM) 		3642002000NRG24170520230241258 17/05/2023 Vemkatayya 3642002WL006672 Vemkatayya 00415 SBIN0006316 1122 1122 Processed 24/05/2023 1820135557 MR VENKATAIAH BITTU STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-003-004/010268
(MOHAMMADAPURAM) 		3642002000NRG24170520230245034 17/05/2023 RAMINENI SAIDAMMA 3642002WL006759 RAMINENI SAIDAMMA 00415 SBIN0006316 945 945 Processed 24/05/2023 1820135600 MRS RAMINENI SAIDAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-003-004/010277
(MOHAMMADAPURAM) 		3642002000NRG24170520230245037 17/05/2023 PARVATAMMA BOLLISETTI 3642002WL006759 PARVATAMMA BOLLISETTI 00415 SBIN0006316 945 945 Processed 24/05/2023 1820135646 BOLISETTI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 PENPAHAD TS-42-002-003-004/010283
(MOHAMMADAPURAM) 		3642002000NRG24170520230241236 17/05/2023 KONDAMEEDI DURGAMMA 3642002WL006670 KONDAMEEDI DURGAMMA 00415 SBIN0006316 1137 1137 Processed 24/05/2023 1820135613 Durgamma Chinapangu GENERAL POST OFFICE(607245)
33 PENPAHAD TS-42-002-003-004/010283
(MOHAMMADAPURAM) 		3642002000NRG24170520230241237 17/05/2023 Prabhavathi 3642002WL006670 Prabhavathi 00415 SBIN0006316 1137 1137 Processed 24/05/2023 1820135882 MS KONDETI PRABHAVATHI STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-003-004/010313
(MOHAMMADAPURAM) 		3642002000NRG24170520230241507 17/05/2023 Nagamma 3642002WL006676 Nagamma 00415 SBIN0006316 932 932 Processed 24/05/2023 1820135706 MRS NAGAMMA PENDELA STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-003-004/010314
(MOHAMMADAPURAM) 		3642002000NRG24170520230241280 17/05/2023 MAMIDI VIJAYALAXMI 3642002WL006673 MAMIDI VIJAYALAXMI 00415 SBIN0006316 894 894 Processed 24/05/2023 1820135705 MRS MAMIDI VIJAYALAXMI STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-003-004/010319
(MOHAMMADAPURAM) 		3642002000NRG24170520230241325 17/05/2023 Nandipati Pushpalata 3642002WL006675 Nandipati Pushpalata 00415 SBIN0006316 1141 1141 Processed 24/05/2023 1820135873 MR NANDIPATI PUSHPALATHA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-003-004/010325
(MOHAMMADAPURAM) 		3642002000NRG24170520230241509 17/05/2023 Sateesh 3642002WL006676 Sateesh 00415 SBIN0006316 932 932 Processed 24/05/2023 1820135615 MRS SATISH KARNATI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-003-004/010363
(MOHAMMADAPURAM) 		3642002000NRG24170520230241516 17/05/2023 Navya 3642002WL006676 Navya 00415 SBIN0006316 932 932 Processed 24/05/2023 1820135870 Khammampati Navya FINO PAYMENTS BANK LTD(608001)
39 PENPAHAD TS-42-002-003-004/010380
(MOHAMMADAPURAM) 		3642002000NRG24170520230241336 17/05/2023 pushpalatha 3642002WL006675 pushpalatha 00415 SBIN0006316 951 951 Processed 24/05/2023 1820135869 MISS GUNDU PUSHPALATHA STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-005-006/010394
(BHAKHTHALAPURAM) 		3642002000NRG24170520230235759 17/05/2023 Vasantha 3642002WL006515 Vasantha 00415 SBIN0006316 3048 3048 Processed 24/05/2023 1820135920 MS BACHALAKURA VASANTHA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-006-007/010325
(MACHARAM) 		3642002000NRG24170520230246244 17/05/2023 naga 3642002WL006774 naga 00415 SBIN0006316 341 341 Processed 24/05/2023 1820135864 MR BHUKYA NAGA STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-006-007/010431
(MACHARAM) 		3642002000NRG24170520230246319 17/05/2023 Suresh 3642002WL006774 Suresh 00415 SBIN0006316 854 854 Processed 24/05/2023 1820135858 BOKKALA SURESH PUNJAB NATIONAL BANK(508568)
43 PENPAHAD TS-42-002-019-001/030075
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248730 17/05/2023 Caampla 3642002WL006835 Caampla 00415 SBIN0006316 322 322 Processed 24/05/2023 1820135602 MR MALOTHU CHAMPLA STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-025-001/010529
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245347 17/05/2023 MEKALA RAMANA 3642002WL006764 MEKALA RAMANA 00415 SBIN0006316 719 719 Processed 24/05/2023 1820135659 MRS MEKALA RAMANA STATE BANK OF INDIA(508548)
SubTotal 22819 22819
45 PENPAHAD TS-42-002-009-010/010033
(DOSAPAHAD) 		3642002000NRG24170520230245541 17/05/2023 PERAPANGA MADHUSUDHAN 3642002WL006770 PERAPANGA MADHUSUDHAN 00415 SBIN0006317 1142 1142 Processed 24/05/2023 1820136013 MR PERAPANGA MADHUSUDHAN STATE BANK OF INDIA(508548)
SubTotal 1142 1142
46 PENPAHAD TS-42-002-003-004/010254
(MOHAMMADAPURAM) 		3642002000NRG24170520230241259 17/05/2023 Ramesh 3642002WL006672 Ramesh 00415 SBIN0008501 1122 1122 Processed 24/05/2023 1820135597 MR BITTU RAMESH STATE BANK OF INDIA(508548)
SubTotal 1122 1122
47 PENPAHAD TS-42-002-002-003/010523
(SINGAREDDY PALEM) 		3642002000NRG24170520230243493 17/05/2023 Deenamma 3642002WL006736 Deenamma 00415 SBIN0009501 958 958 Processed 24/05/2023 1820135720 MRS DASARI DEENAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-003-004/010099
(MOHAMMADAPURAM) 		3642002000NRG24170520230244985 17/05/2023 Lakshmi 3642002WL006759 Lakshmi 00415 SBIN0009501 1134 1134 Processed 24/05/2023 1820135753 Lakshmi GENERAL POST OFFICE(607245)
49 PENPAHAD TS-42-002-003-004/010212
(MOHAMMADAPURAM) 		3642002000NRG24170520230245013 17/05/2023 Sreenivaas 3642002WL006759 Sreenivaas 00415 SBIN0009501 1134 1134 Processed 24/05/2023 1820135599 SAMUDRALA SRINIVAS CANARA BANK(508532)
50 PENPAHAD TS-42-002-003-004/010230
(MOHAMMADAPURAM) 		3642002000NRG24170520230241497 17/05/2023 Rajeswari 3642002WL006676 Rajeswari 00415 SBIN0009501 932 932 Processed 24/05/2023 1820135861 MR KUNCHAM RAJESWARI STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-003-004/010302
(MOHAMMADAPURAM) 		3642002000NRG24170520230245040 17/05/2023 KAMBHAMPATI MANIKYAMMAMaanikyamma 3642002WL006759 KAMBHAMPATI MANIKYAMMAMaanikyamma 00415 SBIN0009501 945 945 Processed 24/05/2023 1820135616 MRS KAMBHAMPATI MANIKYAMMA STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-003-004/020066
(MOHAMMADAPURAM) 		3642002000NRG24170520230245056 17/05/2023 MALOTHU SUGUNAMMA 3642002WL006759 MALOTHU SUGUNAMMA 00415 SBIN0009501 945 945 Processed 24/05/2023 1820135927 MRS SUKUNAMMA MALOTH STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-006-007/010379
(MACHARAM) 		3642002000NRG24170520230246249 17/05/2023 saikumar 3642002WL006774 saikumar 00415 SBIN0009501 171 171 Processed 24/05/2023 1820135828 MR BHUKYA SAIKUMAR STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-006-007/010469
(MACHARAM) 		3642002000NRG24170520230244564 17/05/2023 Chandan 3642002WL006745 Chandan 00415 SBIN0009501 468 468 Processed 24/05/2023 1820135601 Mr. CHITRRAM CHANDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PENPAHAD TS-42-002-006-007/030008
(MACHARAM) 		3642002000NRG24170520230246345 17/05/2023 Janshi 3642002WL006774 Janshi 00415 SBIN0009501 854 854 Processed 24/05/2023 1820135754 Mrs. Bhukya Jhansi INDIAN BANK(607105)
56 PENPAHAD TS-42-002-007-008/010432
(PENPAHAD) 		3642002000NRG24170520230240825 17/05/2023 SURUGU SAMAMMA 3642002WL006655 SURUGU SAMAMMA 00415 SBIN0009501 762 762 Processed 24/05/2023 1820135816 MRS SURUGU SOMAMMA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-007-008/010726
(PENPAHAD) 		3642002000NRG24170520230240872 17/05/2023 nagaraju 3642002WL006655 nagaraju 00415 SBIN0009501 1143 1143 Processed 24/05/2023 1820135862 Mr. NAGARAJU MANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PENPAHAD TS-42-002-007-008/010777
(PENPAHAD) 		3642002000NRG24170520230240944 17/05/2023 RANAPANGA ANUSHA 3642002WL006658 RANAPANGA ANUSHA 00415 SBIN0009501 1187 1187 Processed 24/05/2023 1820135831 Mrs. REDAPANGA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PENPAHAD TS-42-002-007-008/010783
(PENPAHAD) 		3642002000NRG24170520230240945 17/05/2023 Valapatla Rani 3642002WL006658 Valapatla Rani 00415 SBIN0009501 791 791 Processed 24/05/2023 1820135772 MRS VALAPATLA RANI STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-015-016/010013
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246591 17/05/2023 Bikshmaa Reddi 3642002WL006783 Bikshmaa Reddi 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135897 MR SANKALAMADDI BIKSHMAREDDY STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-015-016/010013
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246590 17/05/2023 Vemkatamma 3642002WL006783 Vemkatamma 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135607 MRS SANKALAMADDI VENKATAMMA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-015-016/010028
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246594 17/05/2023 Sunamda 3642002WL006783 Sunamda 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135811 MRS DEVIREDDY SUNANDA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-015-016/010030
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246597 17/05/2023 Lakshmaa Reddi 3642002WL006783 Lakshmaa Reddi 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135662 LAXMAREDDY DEVIREDDY STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-015-016/010030
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246598 17/05/2023 Sunita 3642002WL006783 Sunita 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135656 Sunita Devi Reddy GENERAL POST OFFICE(607245)
65 PENPAHAD TS-42-002-015-016/010032
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246599 17/05/2023 Sakkubaayamma 3642002WL006783 Sakkubaayamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135877 MRS RANABOTHU SAKKUBAI STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-015-016/010033
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246601 17/05/2023 Sheshamma 3642002WL006783 Sheshamma 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135910 MRS NATHALA SHESHAMMA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-015-016/010033
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246600 17/05/2023 Vemkat Reddi 3642002WL006783 Vemkat Reddi 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135716 Venkata Reddy GENERAL POST OFFICE(607245)
68 PENPAHAD TS-42-002-015-016/010080
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246617 17/05/2023 Veeramma 3642002WL006783 Veeramma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135896 MRS KONDETI VEERAMMA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-015-016/010080
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246616 17/05/2023 Vemkat Reddi 3642002WL006783 Vemkat Reddi 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135895 KODETI VENKATA REDDY UCO BANK(607066)
70 PENPAHAD TS-42-002-015-016/010220
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246633 17/05/2023 Devireddy Naaraayana Reddi 3642002WL006783 Devireddy Naaraayana Reddi 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135908 Naaraayana Reddy Deviredd GENERAL POST OFFICE(607245)
71 PENPAHAD TS-42-002-015-016/010220
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246632 17/05/2023 Mamgamma 3642002WL006783 Mamgamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135725 MRS DEVIREDDY MANGAMMA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-015-016/010260
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246640 17/05/2023 Badramma 3642002WL006783 Badramma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135672 Bhadramma Naatala GENERAL POST OFFICE(607245)
73 PENPAHAD TS-42-002-015-016/010384
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246675 17/05/2023 Jaanayya 3642002WL006783 Jaanayya 00415 SBIN0009501 320 320 Processed 24/05/2023 1820135654 MR JANAIAH VATTIKUTI STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-015-016/010384
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246674 17/05/2023 Raambaayi 3642002WL006783 Raambaayi 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135883 MRS VATIKUTI RAMBAI STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-015-016/010400
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246676 17/05/2023 Saidamma 3642002WL006783 Saidamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135713 MRS VITMALA SAIDAMMA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-015-016/010409
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246679 17/05/2023 Ranabothu aruna 3642002WL006783 Ranabothu aruna 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135628 MRS RANABOTHU ARUNA STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-015-016/010409
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246678 17/05/2023 Sreenivaasa Reddi 3642002WL006783 Sreenivaasa Reddi 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135827 MR RANABOTHU SRINIVAS REDDY STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-015-016/010410
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246681 17/05/2023 Tirupamma 3642002WL006783 Tirupamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135702 MRS RANABOTHU TIRAPATHAMMA STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-015-016/010410
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246680 17/05/2023 Veeraareddi 3642002WL006783 Veeraareddi 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135658 MR RANABOTHU VEERA REDDY STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-015-016/010412
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246682 17/05/2023 Kamalamma 3642002WL006783 Kamalamma 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135723 Kamalamma Bonala GENERAL POST OFFICE(607245)
81 PENPAHAD TS-42-002-015-016/010412
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246683 17/05/2023 Srinivasaa Chari 3642002WL006783 Srinivasaa Chari 00415 SBIN0009501 320 320 Processed 24/05/2023 1820135937 MR BANALA SRINIVASACHARY STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-015-016/010418
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246685 17/05/2023 Sreeraamayya 3642002WL006783 Sreeraamayya 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135917 Sriaamaiah Bandi GENERAL POST OFFICE(607245)
83 PENPAHAD TS-42-002-015-016/010421
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246687 17/05/2023 Jayamma 3642002WL006783 Jayamma 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135609 MRS JAYAMMA CHITYALA STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-015-016/010421
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246686 17/05/2023 Lakshmi 3642002WL006783 Lakshmi 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135711 MRS DUDIPALA PICHAMMA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-015-016/010429
(GAJULAMALKAPURAM) 		3642002000NRG24170520230248628 17/05/2023 Aruna 3642002WL006822 Aruna 00415 SBIN0009501 749 749 Processed 24/05/2023 1820135930 MRS DONTHAGANI ARUNA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-015-016/010459
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246692 17/05/2023 Prameela 3642002WL006783 Prameela 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135703 Prameela Ranaboth GENERAL POST OFFICE(607245)
87 PENPAHAD TS-42-002-015-016/010459
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246691 17/05/2023 Vemkat Reddi 3642002WL006783 Vemkat Reddi 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135714 MR RENABOTHU VENKATA REDDY STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-015-016/010460
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246693 17/05/2023 Sakkubaayi 3642002WL006783 Sakkubaayi 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135806 MRS ALUGUBELLI SAKUBHAIAMMA STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-015-016/010464
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246696 17/05/2023 Muttayya 3642002WL006783 Muttayya 00415 SBIN0009501 160 160 Processed 24/05/2023 1820135608 MUTTAMMA VATTIKUTI STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-015-016/010479
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246698 17/05/2023 Ravimdar Reddi 3642002WL006783 Ravimdar Reddi 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135614 MR NALLA RAVINDER REDDY STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-015-016/010488
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246701 17/05/2023 Lakshmamma 3642002WL006783 Lakshmamma 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135770 MRS DEVIREDDY LAXMAMMA STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-015-016/010488
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246700 17/05/2023 Raami Reddi 3642002WL006783 Raami Reddi 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135606 RAM REDDY DEVIREDDY STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-015-016/010511
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246710 17/05/2023 Durgamma 3642002WL006783 Durgamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135899 Durgamma Mandadi GENERAL POST OFFICE(607245)
94 PENPAHAD TS-42-002-015-016/010555
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246716 17/05/2023 Kaaseembee 3642002WL006783 Kaaseembee 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135879 Kasimbee Shek GENERAL POST OFFICE(607245)
95 PENPAHAD TS-42-002-015-016/010555
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246715 17/05/2023 Mugdum 3642002WL006783 Mugdum 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135880 Magdhum Shek GENERAL POST OFFICE(607245)
96 PENPAHAD TS-42-002-015-016/010567
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246718 17/05/2023 Inodamma 3642002WL006783 Inodamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135699 MudireddyVinodamma GENERAL POST OFFICE(607245)
97 PENPAHAD TS-42-002-015-016/010567
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246719 17/05/2023 Lakshmamma 3642002WL006783 Lakshmamma 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135901 MRS MUDIREDDY LAXMI STATE BANK OF INDIA(508548)
98 PENPAHAD TS-42-002-015-016/010577
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246720 17/05/2023 GUNDU KOTAIAH 3642002WL006783 GUNDU KOTAIAH 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135648 MR GUNDU KOTAIAH STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-015-016/010577
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246721 17/05/2023 GUNDU VIJAYA 3642002WL006783 GUNDU VIJAYA 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135893 Vijaya Gundu GENERAL POST OFFICE(607245)
100 PENPAHAD TS-42-002-015-016/010604
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246722 17/05/2023 Laalushaa 3642002WL006783 Laalushaa 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135825 Lalusha Shek GENERAL POST OFFICE(607245)
101 PENPAHAD TS-42-002-015-016/010604
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246723 17/05/2023 Usena 3642002WL006783 Usena 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135876 Usena Shek GENERAL POST OFFICE(607245)
102 PENPAHAD TS-42-002-015-016/010606
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246724 17/05/2023 dhonthagani lakshmi 3642002WL006783 dhonthagani lakshmi 00415 SBIN0009501 479 479 Processed 24/05/2023 1820135932 laxmi Dontagani GENERAL POST OFFICE(607245)
103 PENPAHAD TS-42-002-015-016/010610
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246725 17/05/2023 Krishan 3642002WL006783 Krishan 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135671 MR JEKKI KRISHNA STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-015-016/010646
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246728 17/05/2023 Imami 3642002WL006783 Imami 00415 SBIN0009501 160 160 Processed 24/05/2023 1820135771 IMAMI shaik shaik GENERAL POST OFFICE(607245)
105 PENPAHAD TS-42-002-015-016/010651
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246730 17/05/2023 Janakamma 3642002WL006783 Janakamma 00415 SBIN0009501 799 799 Processed 24/05/2023 1820135807 MRS BANDI JANAKAMMA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-015-016/010651
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246729 17/05/2023 Seetaram reddi 3642002WL006783 Seetaram reddi 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135878 SEETHARAM BANDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 PENPAHAD TS-42-002-015-016/010654
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246731 17/05/2023 Venkat reddy 3642002WL006783 Venkat reddy 00415 SBIN0009501 639 639 Processed 24/05/2023 1820135670 MR BOLLA VENKAT REDDY STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-015-016/010656
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246733 17/05/2023 Anusha 3642002WL006783 Anusha 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135752 Devireddy Anusha BANK OF BARODA(606985)
109 PENPAHAD TS-42-002-015-016/010656
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246732 17/05/2023 Veerareddy 3642002WL006783 Veerareddy 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135722 MR DEVIREDDY VEERA REDDY STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-015-016/010657
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246735 17/05/2023 Satyavathi 3642002WL006783 Satyavathi 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135874 MRS ALUGUBELLI SATHYAVATHI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-015-016/010657
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246734 17/05/2023 Sudhakar Reddy 3642002WL006783 Sudhakar Reddy 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135724 MR ALUGUBELLI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-015-016/010661
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246739 17/05/2023 Farhena 3642002WL006783 Farhena 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135884 MRS SHAIK FARHEENA STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-015-016/010661
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246738 17/05/2023 Jaan Sharip 3642002WL006783 Jaan Sharip 00415 SBIN0009501 959 959 Processed 24/05/2023 1820135715 MR SHAIK JAN SHAREEF STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-019-001/020093
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248671 17/05/2023 Saida 3642002WL006835 Saida 00415 SBIN0009501 644 644 Processed 24/05/2023 1820135894 MR BURMAVATH SAIDULU STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-019-001/030002
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248672 17/05/2023 Kotamma 3642002WL006835 Kotamma 00415 SBIN0009501 644 644 Processed 24/05/2023 1820135822 MRS BARMAVATH KOTI STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-019-001/030002
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248673 17/05/2023 Naagu 3642002WL006835 Naagu 00415 SBIN0009501 644 644 Processed 24/05/2023 1820135906 MR BARMAVATH NAGU STATE BANK OF INDIA(508548)
117 PENPAHAD TS-42-002-019-001/030007
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248675 17/05/2023 Saidamma 3642002WL006835 Saidamma 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135710 MRS BARAMVATHU SAIDAMMA STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-019-001/030007
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248674 17/05/2023 Sreenu 3642002WL006835 Sreenu 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135664 MR BARMAVATHU SRINU STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-019-001/030011
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248677 17/05/2023 BARMAVATH SHARADHA 3642002WL006835 BARMAVATH SHARADHA 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135829 MRS BARMAVATH SHARADA STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-019-001/030012
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248679 17/05/2023 Sakri 3642002WL006835 Sakri 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135660 Sakri Barmavat GENERAL POST OFFICE(607245)
121 PENPAHAD TS-42-002-019-001/030013
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248680 17/05/2023 BARMAVATH CHAVALI 3642002WL006835 BARMAVATH CHAVALI 00415 SBIN0009501 483 483 Processed 24/05/2023 1820135931 Chaavali Barmavat GENERAL POST OFFICE(607245)
122 PENPAHAD TS-42-002-019-001/030014
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248683 17/05/2023 Ravi 3642002WL006835 Ravi 00415 SBIN0009501 161 161 Processed 24/05/2023 1820135821 MR MALOTHU RAVI STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-019-001/030014
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248682 17/05/2023 Somli 3642002WL006835 Somli 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135820 MRS MALOTHU SOMLI STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-019-001/030017
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248684 17/05/2023 MALOTHU BAJU 3642002WL006835 MALOTHU BAJU 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135808 MRS MALOTHU BAJU STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-019-001/030025
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248688 17/05/2023 Saroja 3642002WL006835 Saroja 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135712 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-019-001/030027
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248691 17/05/2023 Shobha 3642002WL006835 Shobha 00415 SBIN0009501 644 644 Processed 24/05/2023 1820135809 MRS BANOTHU SOBHA STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-019-001/030027
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248692 17/05/2023 Sreenu 3642002WL006835 Sreenu 00415 SBIN0009501 805 805 Processed 24/05/2023 1820136047 MR BANOTHU SREENU STATE BANK OF INDIA(508548)
128 PENPAHAD TS-42-002-019-001/030029
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248695 17/05/2023 Padma 3642002WL006835 Padma 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135709 Padma Banotu GENERAL POST OFFICE(607245)
129 PENPAHAD TS-42-002-019-001/030030
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248698 17/05/2023 Kamili 3642002WL006835 Kamili 00415 SBIN0009501 483 483 Processed 24/05/2023 1820135817 BARMAVATH KAMALA UCO BANK(607066)
130 PENPAHAD TS-42-002-019-001/030030
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248699 17/05/2023 Sreenu 3642002WL006835 Sreenu 00415 SBIN0009501 322 322 Processed 24/05/2023 1820135815 MR BARMAVATH SRINU STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-019-001/030033
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248701 17/05/2023 BARMAVATH KOTYA 3642002WL006835 BARMAVATH KOTYA 00415 SBIN0009501 483 483 Processed 24/05/2023 1820135666 Kotya Barmavat GENERAL POST OFFICE(607245)
132 PENPAHAD TS-42-002-019-001/030033
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248700 17/05/2023 Raaji 3642002WL006835 Raaji 00415 SBIN0009501 483 483 Processed 24/05/2023 1820135823 MRS BARMAVATH RAJI STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-019-001/030038
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248703 17/05/2023 Sreenu 3642002WL006835 Sreenu 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135612 MR BARMAVATH SREENU STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-019-001/030038
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248702 17/05/2023 Sushila 3642002WL006835 Sushila 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135717 MRS BARMAVATHU SUSHELA STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-019-001/030039
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248705 17/05/2023 Barmavath Chamdru 3642002WL006835 Barmavath Chamdru 00415 SBIN0009501 483 483 Processed 24/05/2023 1820135611 Mr. CHANDHRU BARMAVATH INDIAN BANK(607105)
136 PENPAHAD TS-42-002-019-001/030039
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248704 17/05/2023 Padma 3642002WL006835 Padma 00415 SBIN0009501 322 322 Processed 24/05/2023 1820135610 MRS BARMAVATH PADMA STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248709 17/05/2023 Bodi 3642002WL006835 Bodi 00415 SBIN0009501 322 322 Processed 24/05/2023 1820135647 MRS BARMAVATHU BODY STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-019-001/030043
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248713 17/05/2023 Bojya 3642002WL006835 Bojya 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135810 Bojya Baanotu GENERAL POST OFFICE(607245)
139 PENPAHAD TS-42-002-019-001/030044
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248715 17/05/2023 Hamli 3642002WL006835 Hamli 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135818 MRS BANOTH AMLI STATE BANK OF INDIA(508548)
140 PENPAHAD TS-42-002-019-001/030058
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248719 17/05/2023 Masru 3642002WL006835 Masru 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135814 MRS MALOTHU MASRU STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-019-001/030069
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248722 17/05/2023 Ramaadevi 3642002WL006835 Ramaadevi 00415 SBIN0009501 322 322 Processed 24/05/2023 1820135707 MRS BARMAVATHU RAMADEVI STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-019-001/030069
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248721 17/05/2023 Ravi 3642002WL006835 Ravi 00415 SBIN0009501 322 322 Processed 24/05/2023 1820135669 Ravi Barmavat GENERAL POST OFFICE(607245)
143 PENPAHAD TS-42-002-019-001/030070
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248724 17/05/2023 Saali 3642002WL006835 Saali 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135777 MRS BARMAVATH SALI STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-019-001/030071
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248726 17/05/2023 Kamalamma 3642002WL006835 Kamalamma 00415 SBIN0009501 805 805 Processed 24/05/2023 1820135819 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-019-001/030073
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248727 17/05/2023 Dwaali 3642002WL006835 Dwaali 00415 SBIN0009501 644 644 Processed 24/05/2023 1820135865 MRS MALOTH DHVALI STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-019-001/030075
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248731 17/05/2023 Picci 3642002WL006835 Picci 00415 SBIN0009501 644 644 Processed 24/05/2023 1820135618 MRS MALOTHU PITCHAMMA STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-024-001/050003
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248738 17/05/2023 Ravi 3642002WL006837 Ravi 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135824 Mr. BANOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PENPAHAD TS-42-002-024-001/050005
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248741 17/05/2023 nageswari 3642002WL006837 nageswari 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135830 MR BANOTHU NAGESWARI STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-024-001/050005
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248740 17/05/2023 Saidi 3642002WL006837 Saidi 00415 SBIN0009501 320 320 Processed 24/05/2023 1820135764 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-024-001/050005
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248739 17/05/2023 Saidulu 3642002WL006837 Saidulu 00415 SBIN0009501 320 320 Processed 24/05/2023 1820135867 MR BANOTHU SAIDULU STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-024-001/050006
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248742 17/05/2023 Akki 3642002WL006837 Akki 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135923 MRS BANOTHU AKKI STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-024-001/050047
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248747 17/05/2023 Durgaaraavu 3642002WL006837 Durgaaraavu 00415 SBIN0009501 480 480 Processed 24/05/2023 1820135892 Mr. Dharavath Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PENPAHAD TS-42-002-024-001/050047
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248748 17/05/2023 Kaika 3642002WL006837 Kaika 00415 SBIN0009501 480 480 Processed 24/05/2023 1820135767 MRS DHARAVATH KAIKA STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-024-001/050053
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248749 17/05/2023 Sanjeeva 3642002WL006837 Sanjeeva 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135863 Mr. BHUKYA SANJEEVA CENTRAL BANK OF INDIA(607115)
155 PENPAHAD TS-42-002-024-001/050088
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248752 17/05/2023 Baala 3642002WL006837 Baala 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135904 Baalu Bhukya GENERAL POST OFFICE(607245)
156 PENPAHAD TS-42-002-024-001/050088
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248753 17/05/2023 Bulli 3642002WL006837 Bulli 00415 SBIN0009501 641 641 Processed 24/05/2023 1820135765 MRS BHUKYA BULLI STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-024-001/050089
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248754 17/05/2023 Naaga 3642002WL006837 Naaga 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135812 MR BHUKYA NAGA STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-024-001/050091
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248755 17/05/2023 Devi 3642002WL006837 Devi 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135649 MRS BHUKYA DEVILY STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-024-001/050092
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248756 17/05/2023 Saidamma 3642002WL006837 Saidamma 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135758 Saidamma Bhukya GENERAL POST OFFICE(607245)
160 PENPAHAD TS-42-002-024-001/050094
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248757 17/05/2023 Padma 3642002WL006837 Padma 00415 SBIN0009501 641 641 Processed 24/05/2023 1820135755 Padma Bhukya GENERAL POST OFFICE(607245)
161 PENPAHAD TS-42-002-024-001/050095
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248758 17/05/2023 Saidulu 3642002WL006837 Saidulu 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135775 Saidulu Bhukya GENERAL POST OFFICE(607245)
162 PENPAHAD TS-42-002-024-001/050100
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248759 17/05/2023 Badru 3642002WL006837 Badru 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135761 Mr. LUNAVATH BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PENPAHAD TS-42-002-024-001/050100
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248760 17/05/2023 Meti 3642002WL006837 Meti 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135663 MRS LUNAVATH MOTHI STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-024-001/050101
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248762 17/05/2023 Bhadramma 3642002WL006837 Bhadramma 00415 SBIN0009501 320 320 Processed 24/05/2023 1820135773 MRS LUNAVATH BHADRI STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-024-001/050101
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248761 17/05/2023 Camdu Laalu 3642002WL006837 Camdu Laalu 00415 SBIN0009501 641 641 Processed 24/05/2023 1820135721 LUNAVATH CHANDULAL PUNJAB NATIONAL BANK(508568)
166 PENPAHAD TS-42-002-024-001/050102
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248763 17/05/2023 Pamtulu 3642002WL006837 Pamtulu 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135763 MR LUNAVATH PANTHULU STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-024-001/050102
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248764 17/05/2023 Shaarada 3642002WL006837 Shaarada 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135768 MRS LUNAVATH SHARADA STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-024-001/050103
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248765 17/05/2023 Maan Simg 3642002WL006837 Maan Simg 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135719 Maan Sing Ashaavat GENERAL POST OFFICE(607245)
169 PENPAHAD TS-42-002-024-001/050104
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248766 17/05/2023 Somla 3642002WL006837 Somla 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135769 MR LUNAVATH SOMLA STATE BANK OF INDIA(508548)
170 PENPAHAD TS-42-002-024-001/050105
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248767 17/05/2023 Baala 3642002WL006837 Baala 00415 SBIN0009501 641 641 Processed 24/05/2023 1820135859 Baala Loonavat GENERAL POST OFFICE(607245)
171 PENPAHAD TS-42-002-024-001/050105
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248768 17/05/2023 Padma 3642002WL006837 Padma 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135860 MRS LUNAVATH PADMA STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-024-001/050106
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248770 17/05/2023 Kaali 3642002WL006837 Kaali 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135760 MRS LUNAVATH KALI STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-024-001/050106
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248769 17/05/2023 Mamgtaa 3642002WL006837 Mamgtaa 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135759 Mangta Noonavat GENERAL POST OFFICE(607245)
174 PENPAHAD TS-42-002-024-001/050107
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248771 17/05/2023 Lakshmi 3642002WL006837 Lakshmi 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135665 Mrs. LAXMI LUNAVATH W O BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PENPAHAD TS-42-002-024-001/050108
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248773 17/05/2023 LUNAVATH BUJJI 3642002WL006837 LUNAVATH BUJJI 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135813 MRS LUNAVATH BUJJI STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-024-001/050116
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248775 17/05/2023 Kaamti 3642002WL006837 Kaamti 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135668 MISS KANTHAMMA JARUPULA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-024-001/050116
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248774 17/05/2023 Naagu 3642002WL006837 Naagu 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135667 MR JARUPULA NAGU STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-024-001/050124
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248777 17/05/2023 Naagi 3642002WL006837 Naagi 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135718 MRS LUNAVATH NAGI STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-024-001/050126
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248778 17/05/2023 Saidamma 3642002WL006837 Saidamma 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135898 MRS LUNAVATH SAIDAMMA STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-024-001/050128
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248779 17/05/2023 Maan Simg 3642002WL006837 Maan Simg 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135805 MR BHUKYA MANSINGH STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-024-001/050134
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248783 17/05/2023 Shaarada 3642002WL006837 Shaarada 00415 SBIN0009501 801 801 Processed 24/05/2023 1820135766 MRS BANOTHU SARADHA STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-024-001/050136
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248785 17/05/2023 BANOTHU SHAILAJA 3642002WL006837 BANOTHU SHAILAJA 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135866 MRS LUNAVATH SAILAJA STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-024-001/050154
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248789 17/05/2023 Prameela 3642002WL006837 Prameela 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135762 MRS LUNAVATH PRAMEELA STATE BANK OF INDIA(508548)
184 PENPAHAD TS-42-002-024-001/050170
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248790 17/05/2023 Raamulu 3642002WL006837 Raamulu 00415 SBIN0009501 961 961 Processed 24/05/2023 1820135774 MR LUNAVATH RAMULU STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-025-001/010503
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245334 17/05/2023 Vemkatamma 3642002WL006764 Vemkatamma 00415 SBIN0009501 719 719 Processed 24/05/2023 1820136042 MRS SRI RAMULU VENKATAMMA STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-028-001/030001
(RANGAIAHGUDEM) 		3642002000NRG24170520230235831 17/05/2023 Togaru Venkanna 3642002WL006521 Togaru Venkanna 00415 SBIN0009501 2827 2827 Processed 24/05/2023 1820135757 MR THOGARU VENKANNA STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-028-001/040004
(RANGAIAHGUDEM) 		3642002000NRG24170520230235827 17/05/2023 Bhadde 3642002WL006518 Bhadde 00415 SBIN0009501 2827 2827 Processed 24/05/2023 1820135655 MR DHARAVATH BHADYA STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-028-001/040066
(RANGAIAHGUDEM) 		3642002000NRG24170520230235830 17/05/2023 Biksham 3642002WL006520 Biksham 00415 SBIN0009501 2695 2695 Processed 24/05/2023 1820135661 Biksham Daravathi GENERAL POST OFFICE(607245)
SubTotal 116715 116715
189 PENPAHAD TS-42-002-006-007/010112
(MACHARAM) 		3642002000NRG24170520230244507 17/05/2023 UPPALA PADMA 3642002WL006745 UPPALA PADMA 00415 SBIN0017569 935 935 Processed 24/05/2023 1820135756 Mrs. UPPULA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 935 935
190 PENPAHAD TS-42-002-003-004/010186
(MOHAMMADAPURAM) 		3642002000NRG24170520230241488 17/05/2023 Baagyamma 3642002WL006676 Baagyamma 00415 SBIN0020248 932 932 Processed 24/05/2023 1820135994 MISS MANDAVA BHAGYAMMA STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-003-004/010192
(MOHAMMADAPURAM) 		3642002000NRG24170520230245005 17/05/2023 Sukanya 3642002WL006759 Sukanya 00415 SBIN0020248 1134 1134 Processed 24/05/2023 1820136006 MRS SUKANYA BOLISHETTI STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-003-004/010203
(MOHAMMADAPURAM) 		3642002000NRG24170520230241492 17/05/2023 Veerashekar 3642002WL006676 Veerashekar 00415 SBIN0020248 745 745 Processed 24/05/2023 1820136002 SEKHAR PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 PENPAHAD TS-42-002-003-004/010242
(MOHAMMADAPURAM) 		3642002000NRG24170520230245029 17/05/2023 Varamma 3642002WL006759 Varamma 00415 SBIN0020248 1134 1134 Processed 24/05/2023 1820136003 MRS VARAMMA SAMUDRALA STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-003-004/010243
(MOHAMMADAPURAM) 		3642002000NRG24170520230241502 17/05/2023 Shaamtamma 3642002WL006676 Shaamtamma 00415 SBIN0020248 932 932 Processed 24/05/2023 1820136007 MRS SHANTHAMMA SRIRAM STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-003-004/010256
(MOHAMMADAPURAM) 		3642002000NRG24170520230241261 17/05/2023 Ratnamma 3642002WL006672 Ratnamma 00415 SBIN0020248 1122 1122 Processed 24/05/2023 1820136001 Mrs. ANKATHI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PENPAHAD TS-42-002-003-004/010264
(MOHAMMADAPURAM) 		3642002000NRG24170520230241503 17/05/2023 SAMUDRALA SRINIVAS 3642002WL006676 SAMUDRALA SRINIVAS 00415 SBIN0020248 745 745 Processed 24/05/2023 1820135992 MR SRINIVAS SAMUDRALA STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-003-004/010302
(MOHAMMADAPURAM) 		3642002000NRG24170520230245039 17/05/2023 Mattayya 3642002WL006759 Mattayya 00415 SBIN0020248 945 945 Processed 24/05/2023 1820136009 MR KHAMMAPATI MATTAIAH STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-003-004/010334
(MOHAMMADAPURAM) 		3642002000NRG24170520230241511 17/05/2023 VALISETTI KALINGAMU 3642002WL006676 VALISETTI KALINGAMU 00415 SBIN0020248 745 745 Processed 24/05/2023 1820136008 MRS VOLISETTY PARVATAMMA STATE BANK OF INDIA(508548)
199 PENPAHAD TS-42-002-007-008/010006
(PENPAHAD) 		3642002000NRG24170520230240693 17/05/2023 suvarnna 3642002WL006655 suvarnna 00415 SBIN0020248 571 571 Processed 24/05/2023 1820136010 MRS VAGGU SUVARNA STATE BANK OF INDIA(508548)
200 PENPAHAD TS-42-002-012-013/010593
(N.ANNARAM) 		3642002000NRG24170520230246008 17/05/2023 Nakarekanti Raambaayi 3642002WL006771 Nakarekanti Raambaayi 00415 SBIN0020248 995 995 Processed 24/05/2023 1820135997 MRS NAKAREKANTI RAMBAI STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-015-016/010479
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246699 17/05/2023 Sunita 3642002WL006783 Sunita 00415 SBIN0020248 799 799 Processed 24/05/2023 1820135796 MR NALLA SUNITHA STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248711 17/05/2023 Padma 3642002WL006835 Padma 00415 SBIN0020248 644 644 Processed 24/05/2023 1820135701 MRS BARMAVATH PADMA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248710 17/05/2023 Vemkanna 3642002WL006835 Vemkanna 00415 SBIN0020248 644 644 Processed 24/05/2023 1820135700 MR BARMAVATHU VENKANNA STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-025-001/010668
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245363 17/05/2023 GUNDU SAIDULU 3642002WL006764 GUNDU SAIDULU 00415 SBIN0020248 898 898 Processed 24/05/2023 1820135999 MR GUNDU SAIDULU STATE BANK OF INDIA(508548)
SubTotal 12985 12985
205 PENPAHAD TS-42-002-019-001/030011
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248678 17/05/2023 BARMAVATH NAGU 3642002WL006835 BARMAVATH NAGU 00415 SBIN0020481 644 644 Processed 24/05/2023 1820135643 MR NAGU BARMAVATH STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-019-001/030013
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248681 17/05/2023 Taavurya 3642002WL006835 Taavurya 00415 SBIN0020481 644 644 Processed 24/05/2023 1820135843 MR THAVURYA BARMAVATH STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-019-001/030020
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248685 17/05/2023 Badili 3642002WL006835 Badili 00415 SBIN0020481 644 644 Processed 24/05/2023 1820135798 MR MALOTHU BADHILI STATE BANK OF INDIA(508548)
208 PENPAHAD TS-42-002-019-001/030021
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248687 17/05/2023 Chaamplaa 3642002WL006835 Chaamplaa 00415 SBIN0020481 483 483 Processed 24/05/2023 1820135919 MR MALOTHU CHAMPLA STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-019-001/030028
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248693 17/05/2023 Kamili 3642002WL006835 Kamili 00415 SBIN0020481 805 805 Processed 24/05/2023 1820135921 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-019-001/030029
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248697 17/05/2023 chanda 3642002WL006835 chanda 00415 SBIN0020481 644 644 Processed 24/05/2023 1820136058 MR BANOTHU CHANDA STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-019-001/030029
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248696 17/05/2023 Raamoji 3642002WL006835 Raamoji 00415 SBIN0020481 483 483 Processed 24/05/2023 1820135636 MR BANOTH RAMOJI STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-019-001/030040
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248706 17/05/2023 Bujji 3642002WL006835 Bujji 00415 SBIN0020481 805 805 Processed 24/05/2023 1820135674 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-019-001/030040
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248707 17/05/2023 Hunnya 3642002WL006835 Hunnya 00415 SBIN0020481 805 805 Processed 24/05/2023 1820135993 MR BHANOTHU HUNYA STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-019-001/030040
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248708 17/05/2023 Krishna kumari 3642002WL006835 Krishna kumari 00415 SBIN0020481 805 805 Processed 24/05/2023 1820135916 MISS BANOTHU KRISHNAKUMARI STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-019-001/030043
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248712 17/05/2023 Mamgi 3642002WL006835 Mamgi 00415 SBIN0020481 644 644 Processed 24/05/2023 1820135856 MRS MANGAMMA BANOTHU STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-019-001/030045
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248716 17/05/2023 Laali 3642002WL006835 Laali 00415 SBIN0020481 805 805 Processed 24/05/2023 1820136086 MRS LALI BANOTHU STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-019-001/030056
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248717 17/05/2023 Paarvati 3642002WL006835 Paarvati 00415 SBIN0020481 161 161 Processed 24/05/2023 1820135704 MRS MALOTHU PARVATHI STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-019-001/030058
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248720 17/05/2023 mounika 3642002WL006835 mounika 00415 SBIN0020481 644 644 Processed 24/05/2023 1820135996 MALOTHU MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
219 PENPAHAD TS-42-002-019-001/030058
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248718 17/05/2023 Sreenu 3642002WL006835 Sreenu 00415 SBIN0020481 805 805 Processed 24/05/2023 1820135995 Sreenu Malotu GENERAL POST OFFICE(607245)
220 PENPAHAD TS-42-002-019-001/030071
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248725 17/05/2023 Raamulu 3642002WL006835 Raamulu 00415 SBIN0020481 805 805 Processed 24/05/2023 1820136049 Raamulu Banotu GENERAL POST OFFICE(607245)
221 PENPAHAD TS-42-002-019-001/030074
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248728 17/05/2023 Srinu 3642002WL006835 Srinu 00415 SBIN0020481 644 644 Processed 24/05/2023 1820136104 MR MALOTHU SREENU STATE BANK OF INDIA(508548)
222 PENPAHAD TS-42-002-025-001/010508
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245336 17/05/2023 Sriramula Naagaiah 3642002WL006764 Sriramula Naagaiah 00415 SBIN0020481 539 539 Processed 24/05/2023 1820136044 MR SRIRAMULA NAGAIAH STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-025-001/010834
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245384 17/05/2023 Pindipolu Ashok 3642002WL006764 Pindipolu Ashok 00415 SBIN0020481 359 359 Processed 24/05/2023 1820136127 MR PINDIPROLU ASHOK STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-025-001/010834
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245385 17/05/2023 Pindipolu Nagarani 3642002WL006764 Pindipolu Nagarani 00415 SBIN0020481 180 180 Processed 24/05/2023 1820136026 MRS PINDIPOLU NAGARANI STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-025-001/010885
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245397 17/05/2023 MISALA Swarupa 3642002WL006764 MISALA Swarupa 00415 SBIN0020481 898 898 Processed 24/05/2023 1820136092 MR LANJAPALLI SWARUPA STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245406 17/05/2023 BANTU ACHAMMA 3642002WL006764 BANTU ACHAMMA 00415 SBIN0020481 898 898 Processed 24/05/2023 1820136099 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
227 PENPAHAD TS-42-002-003-004/010091
(MOHAMMADAPURAM) 		3642002000NRG24170520230244981 17/05/2023 Limgayya 3642002WL006759 Limgayya 00415 SBIN0021009 1134 1134 Processed 24/05/2023 1820135625 BOLISETTI LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 1134 1134
228 PENPAHAD TS-42-002-002-003/010016
(SINGAREDDY PALEM) 		3642002000NRG24170520230243345 17/05/2023 RAI APRNA 3642002WL006736 RAI APRNA 00415 SBIN0021537 958 958 Processed 24/05/2023 1820135929 MS RAYI APARNA STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-002-003/010048
(SINGAREDDY PALEM) 		3642002000NRG24170520230243354 17/05/2023 Rani 3642002WL006736 Rani 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820135782 MRS YARAKACHARLA RANI STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-002-003/010060
(SINGAREDDY PALEM) 		3642002000NRG24170520230243359 17/05/2023 Lavanya 3642002WL006736 Lavanya 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820135915 MISS KONDA LAVANYA STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-002-003/010182
(SINGAREDDY PALEM) 		3642002000NRG24170520230243411 17/05/2023 Jhansi 3642002WL006736 Jhansi 00415 SBIN0021537 958 958 Processed 24/05/2023 1820135689 RAI JHANSI UNION BANK OF INDIA(508500)
232 PENPAHAD TS-42-002-002-003/010190
(SINGAREDDY PALEM) 		3642002000NRG24170520230243414 17/05/2023 RAMADEVI AKULA 3642002WL006736 RAMADEVI AKULA 00415 SBIN0021537 767 767 Processed 24/05/2023 1820135902 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-002-003/010335
(SINGAREDDY PALEM) 		3642002000NRG24170520230243460 17/05/2023 bakkamma 3642002WL006736 bakkamma 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820135617 MRS PERLA BAKKAMMA STATE BANK OF INDIA(508548)
234 PENPAHAD TS-42-002-002-003/010481
(SINGAREDDY PALEM) 		3642002000NRG24170520230243482 17/05/2023 Jyothi 3642002WL006736 Jyothi 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820136017 MRS JYOTHI GADE STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-002-003/010482
(SINGAREDDY PALEM) 		3642002000NRG24170520230243483 17/05/2023 Vaheda 3642002WL006736 Vaheda 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820135926 MOHAMMAD VAHIDA HDFC BANK LTD(607152)
236 PENPAHAD TS-42-002-002-003/010510
(SINGAREDDY PALEM) 		3642002000NRG24170520230243489 17/05/2023 Soundarya 3642002WL006736 Soundarya 00415 SBIN0021537 383 383 Processed 24/05/2023 1820135832 MRS GUDDETI SOUNDARYA STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-002-003/010515
(SINGAREDDY PALEM) 		3642002000NRG24170520230243490 17/05/2023 Subadra 3642002WL006736 Subadra 00415 SBIN0021537 767 767 Processed 24/05/2023 1820136018 MRS SUBHADRA KUNCHAM STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-002-003/010526
(SINGAREDDY PALEM) 		3642002000NRG24170520230243494 17/05/2023 Rajitha 3642002WL006736 Rajitha 00415 SBIN0021537 958 958 Processed 24/05/2023 1820135918 KUNCHAM RAJITHA BANK OF BARODA(606985)
239 PENPAHAD TS-42-002-002-003/010533
(SINGAREDDY PALEM) 		3642002000NRG24170520230243495 17/05/2023 Konda Maheshwari 3642002WL006736 Konda Maheshwari 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820136111 MRS MAHESHWARI KONDA STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-002-003/010540
(SINGAREDDY PALEM) 		3642002000NRG24170520230243497 17/05/2023 Sandhya 3642002WL006736 Sandhya 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820136078 MRS SANDYA GUNAGANTI STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-002-003/20074
(SINGAREDDY PALEM) 		3642002000NRG24170520230243503 17/05/2023 MOKKA SARITHA 3642002WL006736 MOKKA SARITHA 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820135928 MRS MOKKA SARITHA STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-002-003/20077
(SINGAREDDY PALEM) 		3642002000NRG24170520230243505 17/05/2023 VIJAYA MOKKA 3642002WL006736 VIJAYA MOKKA 00415 SBIN0021537 1150 1150 Processed 24/05/2023 1820135690 VIJAYA KUKKADAPU BANK OF BARODA(606985)
243 PENPAHAD TS-42-002-003-004/010003
(MOHAMMADAPURAM) 		3642002000NRG24170520230241195 17/05/2023 LINGAMMA KONDETI 3642002WL006670 LINGAMMA KONDETI 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820136107 MRS LINGAMMA KONDETI STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-003-004/010013
(MOHAMMADAPURAM) 		3642002000NRG24170520230244969 17/05/2023 Mattamma 3642002WL006759 Mattamma 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135619 MRS MATTAMMA KAMMAMPATI STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-003-004/010014
(MOHAMMADAPURAM) 		3642002000NRG24170520230241291 17/05/2023 LACHAIAH NALLA 3642002WL006675 LACHAIAH NALLA 00415 SBIN0021537 1141 1141 Processed 24/05/2023 1820135694 MRS LACHAIAH NALLA STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-003-004/010018
(MOHAMMADAPURAM) 		3642002000NRG24170520230241198 17/05/2023 BALAMMA KONDETI 3642002WL006670 BALAMMA KONDETI 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135680 MRS BALAMMA KONDETI STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-003-004/010018
(MOHAMMADAPURAM) 		3642002000NRG24170520230241197 17/05/2023 KONDETI MARAIAH 3642002WL006670 KONDETI MARAIAH 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820136005 MR KONDETI MARAIAH STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-003-004/010021
(MOHAMMADAPURAM) 		3642002000NRG24170520230241199 17/05/2023 THIRUAPATHAIAH KONDETI 3642002WL006670 THIRUAPATHAIAH KONDETI 00415 SBIN0021537 190 190 Processed 24/05/2023 1820135682 MR THIRUAPATHAIAH KONDETI STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-003-004/010038
(MOHAMMADAPURAM) 		3642002000NRG24170520230241298 17/05/2023 PRAMEELA GADE 3642002WL006675 PRAMEELA GADE 00415 SBIN0021537 1141 1141 Processed 24/05/2023 1820135683 MRS PRAMEELA GADE STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-003-004/010053
(MOHAMMADAPURAM) 		3642002000NRG24170520230241268 17/05/2023 NIRMALA MAMIDI 3642002WL006673 NIRMALA MAMIDI 00415 SBIN0021537 1072 1072 Processed 24/05/2023 1820135677 MRS NIRMALA MAMIDI STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-003-004/010057
(MOHAMMADAPURAM) 		3642002000NRG24170520230246805 17/05/2023 SUVARTHA KONDETTI 3642002WL006789 SUVARTHA KONDETTI 00415 SBIN0021537 2940 2940 Processed 24/05/2023 1820136072 MRS SUVARTHA KONDETTI STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-003-004/010064
(MOHAMMADAPURAM) 		3642002000NRG24170520230241210 17/05/2023 Vijaya Laxmi 3642002WL006670 Vijaya Laxmi 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135776 MRS KONDETI VIJAYA LAXMI STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-003-004/010083
(MOHAMMADAPURAM) 		3642002000NRG24170520230241212 17/05/2023 Manisha 3642002WL006670 Manisha 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135914 MRS KINNERA MANISHA STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-003-004/010091
(MOHAMMADAPURAM) 		3642002000NRG24170520230244982 17/05/2023 Kamalamma 3642002WL006759 Kamalamma 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135900 BOLISETTI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
255 PENPAHAD TS-42-002-003-004/010100
(MOHAMMADAPURAM) 		3642002000NRG24170520230244986 17/05/2023 Satyaavati 3642002WL006759 Satyaavati 00415 SBIN0021537 756 756 Processed 24/05/2023 1820136126 MRS SATHYATHI KARNATI STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-003-004/010102
(MOHAMMADAPURAM) 		3642002000NRG24170520230241216 17/05/2023 KONDETI RAMANA 3642002WL006670 KONDETI RAMANA 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135691 MISS KONDETI RAMANA STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-003-004/010108
(MOHAMMADAPURAM) 		3642002000NRG24170520230244992 17/05/2023 Venkatesh 3642002WL006759 Venkatesh 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135696 MR KUNCHAM VENKATESH STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-003-004/010120
(MOHAMMADAPURAM) 		3642002000NRG24170520230246806 17/05/2023 NAGESH KONDETI 3642002WL006789 NAGESH KONDETI 00415 SBIN0021537 2940 2940 Processed 24/05/2023 1820135673 Mr. Kondeti Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PENPAHAD TS-42-002-003-004/010121
(MOHAMMADAPURAM) 		3642002000NRG24170520230241473 17/05/2023 Sooramma 3642002WL006676 Sooramma 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136083 KHAMMPATI SURAMMA FINO PAYMENTS BANK LTD(608001)
260 PENPAHAD TS-42-002-003-004/010123
(MOHAMMADAPURAM) 		3642002000NRG24170520230241475 17/05/2023 Mattamma 3642002WL006676 Mattamma 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136066 MRS KUNCHEM MATTAMMA STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-003-004/010130
(MOHAMMADAPURAM) 		3642002000NRG24170520230241273 17/05/2023 Limgayya 3642002WL006673 Limgayya 00415 SBIN0021537 894 894 Processed 24/05/2023 1820135684 MR MAMIDI CHINA LINGAIAH STATE BANK OF INDIA(508548)
262 PENPAHAD TS-42-002-003-004/010141
(MOHAMMADAPURAM) 		3642002000NRG24170520230244994 17/05/2023 SRIDEVI VOLISHETTY 3642002WL006759 SRIDEVI VOLISHETTY 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135591 MRS SRIDEVI VOLISHETTY STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-003-004/010156
(MOHAMMADAPURAM) 		3642002000NRG24170520230244999 17/05/2023 Saidulu 3642002WL006759 Saidulu 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135698 KARNATI SAIDULU S/O K SRI RAMULU BANK OF BARODA(606985)
264 PENPAHAD TS-42-002-003-004/010161
(MOHAMMADAPURAM) 		3642002000NRG24170520230241311 17/05/2023 VENKANNA CHINNAPANGI 3642002WL006675 VENKANNA CHINNAPANGI 00415 SBIN0021537 761 761 Processed 24/05/2023 1820135568 MR VENKANNA CHINNAPANGI STATE BANK OF INDIA(508548)
265 PENPAHAD TS-42-002-003-004/010169
(MOHAMMADAPURAM) 		3642002000NRG24170520230246589 17/05/2023 Varamma 3642002WL006782 Varamma 00415 SBIN0021537 1260 1260 Processed 24/05/2023 1820136037 MRS VARAMMA GUNDU STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-003-004/010179
(MOHAMMADAPURAM) 		3642002000NRG24170520230241485 17/05/2023 KUNCHAM LAKSHMAMMA 3642002WL006676 KUNCHAM LAKSHMAMMA 00415 SBIN0021537 932 932 Processed 24/05/2023 1820135790 MISS KUNCHAM LAKSHMAMMA STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-003-004/010188
(MOHAMMADAPURAM) 		3642002000NRG24170520230241491 17/05/2023 Karnati Badramma 3642002WL006676 Karnati Badramma 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136105 MRS KARNATI BHADRAMMA STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-003-004/010191
(MOHAMMADAPURAM) 		3642002000NRG24170520230246508 17/05/2023 Limgamma 3642002WL006778 Limgamma 00415 SBIN0021537 2940 2940 Processed 24/05/2023 1820135578 BOLISETTI LINGAMMA FINO PAYMENTS BANK LTD(608001)
269 PENPAHAD TS-42-002-003-004/010192
(MOHAMMADAPURAM) 		3642002000NRG24170520230245004 17/05/2023 Vemkanna 3642002WL006759 Vemkanna 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136045 MR BOLISETTI VENKANNA STATE BANK OF INDIA(508548)
270 PENPAHAD TS-42-002-003-004/010195
(MOHAMMADAPURAM) 		3642002000NRG24170520230241316 17/05/2023 PADMA KONDETI 3642002WL006675 PADMA KONDETI 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135688 KONDETI PADMA FINO PAYMENTS BANK LTD(608001)
271 PENPAHAD TS-42-002-003-004/010201
(MOHAMMADAPURAM) 		3642002000NRG24170520230241278 17/05/2023 Sandya Raani 3642002WL006673 Sandya Raani 00415 SBIN0021537 894 894 Processed 24/05/2023 1820135697 MRS SANDHYA RANI MAMIDI STATE BANK OF INDIA(508548)
272 PENPAHAD TS-42-002-003-004/010203
(MOHAMMADAPURAM) 		3642002000NRG24170520230241493 17/05/2023 SRIDEVI PALLA 3642002WL006676 SRIDEVI PALLA 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136093 SRIDEVI PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 PENPAHAD TS-42-002-003-004/010204
(MOHAMMADAPURAM) 		3642002000NRG24170520230241494 17/05/2023 NAGESWARAO PALLA 3642002WL006676 NAGESWARAO PALLA 00415 SBIN0021537 745 745 Processed 24/05/2023 1820135567 NAGESWAR RAO PALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 PENPAHAD TS-42-002-003-004/010204
(MOHAMMADAPURAM) 		3642002000NRG24170520230241495 17/05/2023 NEERAJA PALLA 3642002WL006676 NEERAJA PALLA 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136097 MRS NEERAJA PALLA STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-003-004/010206
(MOHAMMADAPURAM) 		3642002000NRG24170520230241319 17/05/2023 Jaanakamma 3642002WL006675 Jaanakamma 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135620 MRS JANAKAMMA GUNDU STATE BANK OF INDIA(508548)
276 PENPAHAD TS-42-002-003-004/010225
(MOHAMMADAPURAM) 		3642002000NRG24170520230245023 17/05/2023 Naresh 3642002WL006759 Naresh 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135629 MR GOTTEMUKKULA NARESH STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-003-004/010227
(MOHAMMADAPURAM) 		3642002000NRG24170520230245025 17/05/2023 Pushpa 3642002WL006759 Pushpa 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136063 MRS GOTTEMUKKALA PUSHPA STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-003-004/010231
(MOHAMMADAPURAM) 		3642002000NRG24170520230245026 17/05/2023 Ishwaramma 3642002WL006759 Ishwaramma 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136038 MISS PALLA ESWARAMMA STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-003-004/010234
(MOHAMMADAPURAM) 		3642002000NRG24170520230245027 17/05/2023 Mattayya 3642002WL006759 Mattayya 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135570 BOLISHETI MATTAIAH UCO BANK(607066)
280 PENPAHAD TS-42-002-003-004/010239
(MOHAMMADAPURAM) 		3642002000NRG24170520230241500 17/05/2023 Vijayalakshmi 3642002WL006676 Vijayalakshmi 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136128 MRS BADHE VIJAYA LAXMI STATE BANK OF INDIA(508548)
281 PENPAHAD TS-42-002-003-004/010244
(MOHAMMADAPURAM) 		3642002000NRG24170520230245031 17/05/2023 Aruna 3642002WL006759 Aruna 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135644 MRS BOLISHETTY ARUNAMMA STATE BANK OF INDIA(508548)
282 PENPAHAD TS-42-002-003-004/010244
(MOHAMMADAPURAM) 		3642002000NRG24170520230245030 17/05/2023 Shambayya 3642002WL006759 Shambayya 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135645 MR BOLISHETTY SHAMBAIAH STATE BANK OF INDIA(508548)
283 PENPAHAD TS-42-002-003-004/010247
(MOHAMMADAPURAM) 		3642002000NRG24170520230241229 17/05/2023 SAIDAMMA BURRI 3642002WL006670 SAIDAMMA BURRI 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135566 BURRI SAIDAMMA CANARA BANK(508532)
284 PENPAHAD TS-42-002-003-004/010248
(MOHAMMADAPURAM) 		3642002000NRG24170520230241230 17/05/2023 Mainam Somamma 3642002WL006670 Mainam Somamma 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820136004 MRS SOMAMMA MYNAM STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-003-004/010251
(MOHAMMADAPURAM) 		3642002000NRG24170520230241232 17/05/2023 SRIRAMA RAMADEVI 3642002WL006670 SRIRAMA RAMADEVI 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820136088 MISS SRIRAM RAMADEVI STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-003-004/010254
(MOHAMMADAPURAM) 		3642002000NRG24170520230241260 17/05/2023 Karuna Bittu 3642002WL006672 Karuna Bittu 00415 SBIN0021537 1122 1122 Processed 24/05/2023 1820135624 MRS KARUNA BITTU STATE BANK OF INDIA(508548)
287 PENPAHAD TS-42-002-003-004/010259
(MOHAMMADAPURAM) 		3642002000NRG24170520230241233 17/05/2023 SUNITHA KINNERA 3642002WL006670 SUNITHA KINNERA 00415 SBIN0021537 190 190 Processed 24/05/2023 1820136073 MRS SUNITHA KINNERA STATE BANK OF INDIA(508548)
288 PENPAHAD TS-42-002-003-004/010262
(MOHAMMADAPURAM) 		3642002000NRG24170520230241234 17/05/2023 BACHU PRAVEEN KUMAR 3642002WL006670 BACHU PRAVEEN KUMAR 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135657 BATCHU ARUNA INDIAN OVERSEAS BANK(508541)
289 PENPAHAD TS-42-002-003-004/010264
(MOHAMMADAPURAM) 		3642002000NRG24170520230241504 17/05/2023 SAMUDRALA SARASWATHI 3642002WL006676 SAMUDRALA SARASWATHI 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136050 MRS SAMUDRALA SARASWATHI STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-003-004/010269
(MOHAMMADAPURAM) 		3642002000NRG24170520230245035 17/05/2023 Limgamma 3642002WL006759 Limgamma 00415 SBIN0021537 945 945 Processed 24/05/2023 1820135622 MRS LINGAMMA BANDU STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-003-004/010279
(MOHAMMADAPURAM) 		3642002000NRG24170520230245038 17/05/2023 Lakshmamma 3642002WL006759 Lakshmamma 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135630 MRS SAMUDRALA LAKSHMAMMA STATE BANK OF INDIA(508548)
292 PENPAHAD TS-42-002-003-004/010289
(MOHAMMADAPURAM) 		3642002000NRG24170520230246982 17/05/2023 Mamgamma Tanduri 3642002WL006791 Mamgamma Tanduri 00415 SBIN0021537 2940 2940 Processed 24/05/2023 1820135565 THADURI MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 PENPAHAD TS-42-002-003-004/010297
(MOHAMMADAPURAM) 		3642002000NRG24170520230241238 17/05/2023 Pushpalata Kondeti 3642002WL006670 Pushpalata Kondeti 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820135836 MRS PUSHPALATHA KONDETI STATE BANK OF INDIA(508548)
294 PENPAHAD TS-42-002-003-004/010300
(MOHAMMADAPURAM) 		3642002000NRG24170520230244922 17/05/2023 nagamani 3642002WL006757 nagamani 00415 SBIN0021537 3084 3084 Processed 24/05/2023 1820135571 MRS MAMIDI NAGAMANI STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-003-004/010307
(MOHAMMADAPURAM) 		3642002000NRG24170520230241239 17/05/2023 TRIVENI NALLA 3642002WL006670 TRIVENI NALLA 00415 SBIN0021537 948 948 Processed 24/05/2023 1820135590 MRS TRIVENI NALLA STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-003-004/010308
(MOHAMMADAPURAM) 		3642002000NRG24170520230241506 17/05/2023 MANDAVA LINGAMMA 3642002WL006676 MANDAVA LINGAMMA 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136065 MRS MANDAVA LINGAMMA STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-003-004/010310
(MOHAMMADAPURAM) 		3642002000NRG24170520230245041 17/05/2023 KONDETI HYMAVATHI 3642002WL006759 KONDETI HYMAVATHI 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135804 MR GOPAIAH KONDETI STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-003-004/010310
(MOHAMMADAPURAM) 		3642002000NRG24170520230245042 17/05/2023 KONDETI HYMAVATHI 3642002WL006759 KONDETI HYMAVATHI 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136080 Kondeti Hymavathi FINO PAYMENTS BANK LTD(608001)
299 PENPAHAD TS-42-002-003-004/010311
(MOHAMMADAPURAM) 		3642002000NRG24170520230241240 17/05/2023 SUMALATHA KINNERA 3642002WL006670 SUMALATHA KINNERA 00415 SBIN0021537 758 758 Processed 24/05/2023 1820136075 MRS SUMALATHA KINNERA STATE BANK OF INDIA(508548)
300 PENPAHAD TS-42-002-003-004/010318
(MOHAMMADAPURAM) 		3642002000NRG24170520230241241 17/05/2023 Suhasini 3642002WL006670 Suhasini 00415 SBIN0021537 1137 1137 Processed 24/05/2023 1820136071 MRS SUHASINI MAMIDI STATE BANK OF INDIA(508548)
301 PENPAHAD TS-42-002-003-004/010323
(MOHAMMADAPURAM) 		3642002000NRG24170520230241508 17/05/2023 Kavita 3642002WL006676 Kavita 00415 SBIN0021537 745 745 Processed 24/05/2023 1820136098 MRS KAVITHA KUNCHAM STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-003-004/010325
(MOHAMMADAPURAM) 		3642002000NRG24170520230246511 17/05/2023 MAMATHA KARNATI 3642002WL006780 MAMATHA KARNATI 00415 SBIN0021537 3084 3084 Processed 24/05/2023 1820136108 MRS MAMATHA KARNATI STATE BANK OF INDIA(508548)
303 PENPAHAD TS-42-002-003-004/010332
(MOHAMMADAPURAM) 		3642002000NRG24170520230245043 17/05/2023 LACHAMMA MAMIDI 3642002WL006759 LACHAMMA MAMIDI 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136076 MRS LACHAMMA MAMIDI STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-003-004/010335
(MOHAMMADAPURAM) 		3642002000NRG24170520230245044 17/05/2023 LACHAMMA MARIPELLI 3642002WL006759 LACHAMMA MARIPELLI 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136110 MRS LACHAMMA MARIPELLI STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-003-004/010336
(MOHAMMADAPURAM) 		3642002000NRG24170520230245045 17/05/2023 KAMMAMPATI KUMARI 3642002WL006759 KAMMAMPATI KUMARI 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136069 MS KAMMAMPATI KUMARI STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-003-004/010337
(MOHAMMADAPURAM) 		3642002000NRG24170520230241328 17/05/2023 Nagamma 3642002WL006675 Nagamma 00415 SBIN0021537 1141 1141 Processed 24/05/2023 1820135678 MRS NAGAMMA KONDETI STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-003-004/010338
(MOHAMMADAPURAM) 		3642002000NRG24170520230245046 17/05/2023 Gouthami 3642002WL006759 Gouthami 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136081 MRS GOUTHAMI KONDETI STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-003-004/010339
(MOHAMMADAPURAM) 		3642002000NRG24170520230245047 17/05/2023 Akkulu Khamampati 3642002WL006759 Akkulu Khamampati 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136106 MR AKKULU KHAMMAMPATI STATE BANK OF INDIA(508548)
309 PENPAHAD TS-42-002-003-004/010341
(MOHAMMADAPURAM) 		3642002000NRG24170520230245048 17/05/2023 SARITHA KUNCHAM 3642002WL006759 SARITHA KUNCHAM 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135692 MRS SARITHA KUNCHAM STATE BANK OF INDIA(508548)
310 PENPAHAD TS-42-002-003-004/010343
(MOHAMMADAPURAM) 		3642002000NRG24170520230245050 17/05/2023 Kalamma 3642002WL006759 Kalamma 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135693 MRS KALAMMA GUNDU STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-003-004/010345
(MOHAMMADAPURAM) 		3642002000NRG24170520230246741 17/05/2023 RAMADEVINOMULA 3642002WL006784 RAMADEVINOMULA 00415 SBIN0021537 2205 2205 Processed 24/05/2023 1820136077 Nomula Ramadevi FINO PAYMENTS BANK LTD(608001)
312 PENPAHAD TS-42-002-003-004/010347
(MOHAMMADAPURAM) 		3642002000NRG24170520230245051 17/05/2023 Kavitha 3642002WL006759 Kavitha 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135642 Mrs. TEERDHALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PENPAHAD TS-42-002-003-004/010348
(MOHAMMADAPURAM) 		3642002000NRG24170520230241513 17/05/2023 VENKATAMMA GUNDU 3642002WL006676 VENKATAMMA GUNDU 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136094 MRS VENKATAMMA GUNDU STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-003-004/010350
(MOHAMMADAPURAM) 		3642002000NRG24170520230241281 17/05/2023 MOUNIKA KONDETI 3642002WL006673 MOUNIKA KONDETI 00415 SBIN0021537 1072 1072 Processed 24/05/2023 1820135686 MR GOPI KONDETI STATE BANK OF INDIA(508548)
315 PENPAHAD TS-42-002-003-004/010350
(MOHAMMADAPURAM) 		3642002000NRG24170520230241282 17/05/2023 Mounika Kondeti 3642002WL006673 Mounika Kondeti 00415 SBIN0021537 1072 1072 Processed 24/05/2023 1820135687 MRS MOUNIKA KONDETI STATE BANK OF INDIA(508548)
316 PENPAHAD TS-42-002-003-004/010352
(MOHAMMADAPURAM) 		3642002000NRG24170520230241331 17/05/2023 Swarupa 3642002WL006675 Swarupa 00415 SBIN0021537 1141 1141 Processed 24/05/2023 1820135685 MRS SWARUPA NALLA STATE BANK OF INDIA(508548)
317 PENPAHAD TS-42-002-003-004/010354
(MOHAMMADAPURAM) 		3642002000NRG24170520230245052 17/05/2023 VENU SAMUDRALA 3642002WL006759 VENU SAMUDRALA 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135623 MR VENU SAMUDRALA STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-003-004/010355
(MOHAMMADAPURAM) 		3642002000NRG24170520230241515 17/05/2023 BONTHA PAPAMMA 3642002WL006676 BONTHA PAPAMMA 00415 SBIN0021537 932 932 Processed 24/05/2023 1820136053 MRS BONTHA PAPAMMA STATE BANK OF INDIA(508548)
319 PENPAHAD TS-42-002-003-004/010365
(MOHAMMADAPURAM) 		3642002000NRG24170520230241334 17/05/2023 Adham 3642002WL006675 Adham 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135569 MR KONDETI ADHAM STATE BANK OF INDIA(508548)
320 PENPAHAD TS-42-002-003-004/010366
(MOHAMMADAPURAM) 		3642002000NRG24170520230241284 17/05/2023 KONDETI RAMESH 3642002WL006673 KONDETI RAMESH 00415 SBIN0021537 1072 1072 Processed 24/05/2023 1820135913 MRS KONDETI SHIRISHA STATE BANK OF INDIA(508548)
321 PENPAHAD TS-42-002-003-004/010386
(MOHAMMADAPURAM) 		3642002000NRG24170520230245055 17/05/2023 Maartamma 3642002WL006759 Maartamma 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820136109 MRS MARTHAMMA KATHI STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-003-004/010390
(MOHAMMADAPURAM) 		3642002000NRG24170520230241286 17/05/2023 Ramya 3642002WL006673 Ramya 00415 SBIN0021537 894 894 Processed 24/05/2023 1820135924 Ramya Sampamgi GENERAL POST OFFICE(607245)
323 PENPAHAD TS-42-002-003-004/020066
(MOHAMMADAPURAM) 		3642002000NRG24170520230245057 17/05/2023 MALOTHU MUTHYALU 3642002WL006759 MALOTHU MUTHYALU 00415 SBIN0021537 945 945 Processed 24/05/2023 1820135925 MALOTHU MUTHYALU AIRTEL PAYMENTS BANK LIMITED(990288)
324 PENPAHAD TS-42-002-003-004/020091
(MOHAMMADAPURAM) 		3642002000NRG24170520230245058 17/05/2023 Badramma 3642002WL006759 Badramma 00415 SBIN0021537 756 756 Processed 24/05/2023 1820135841 MRS BHADRAMMA BHUKYA STATE BANK OF INDIA(508548)
325 PENPAHAD TS-42-002-003-004/020091
(MOHAMMADAPURAM) 		3642002000NRG24170520230245059 17/05/2023 NAGARAJU MandNGPPANDU BHUKYA 3642002WL006759 NAGARAJU MandNGPPANDU BHUKYA 00415 SBIN0021537 945 945 Processed 24/05/2023 1820135852 Pandu Bhukya GENERAL POST OFFICE(607245)
326 PENPAHAD TS-42-002-003-004/20117
(MOHAMMADAPURAM) 		3642002000NRG24170520230246509 17/05/2023 BHUKYA MOUNIKA 3642002WL006778 BHUKYA MOUNIKA 00415 SBIN0021537 2940 2940 Processed 24/05/2023 1820135934 Kinnera Mounika FINO PAYMENTS BANK LTD(608001)
327 PENPAHAD TS-42-002-003-004/20118
(MOHAMMADAPURAM) 		3642002000NRG24170520230245060 17/05/2023 SAIDAMMA KONDURI 3642002WL006759 SAIDAMMA KONDURI 00415 SBIN0021537 1134 1134 Processed 24/05/2023 1820135695 MRS SAIDAMMA KONDURI STATE BANK OF INDIA(508548)
328 PENPAHAD TS-42-002-009-010/010114
(DOSAPAHAD) 		3642002000NRG24170520230245559 17/05/2023 BODDU RENUKA 3642002WL006770 BODDU RENUKA 00415 SBIN0021537 761 761 Processed 24/05/2023 1820135826 MRS PANDIRI RENUKA STATE BANK OF INDIA(508548)
329 PENPAHAD TS-42-002-009-010/010121
(DOSAPAHAD) 		3642002000NRG24170520230245563 17/05/2023 lingamma 3642002WL006770 lingamma 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135851 MRS LINGAMMA PARVATHAM STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-009-010/010126
(DOSAPAHAD) 		3642002000NRG24170520230245566 17/05/2023 SUJATHA 3642002WL006770 SUJATHA 00415 SBIN0021537 951 951 Processed 24/05/2023 1820136021 MRS REVELLI SUJATHA STATE BANK OF INDIA(508548)
331 PENPAHAD TS-42-002-009-010/010131
(DOSAPAHAD) 		3642002000NRG24170520230245567 17/05/2023 BUCHAMMA 3642002WL006770 BUCHAMMA 00415 SBIN0021537 571 571 Processed 24/05/2023 1820135627 MRS NIDIGONDA BUJJAMMA STATE BANK OF INDIA(508548)
332 PENPAHAD TS-42-002-009-010/010136
(DOSAPAHAD) 		3642002000NRG24170520230245570 17/05/2023 UPENAMMA 3642002WL006770 UPENAMMA 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135850 MRS PARVATHAM UPENAMMA STATE BANK OF INDIA(508548)
333 PENPAHAD TS-42-002-009-010/010138
(DOSAPAHAD) 		3642002000NRG24170520230245572 17/05/2023 pichamma 3642002WL006770 pichamma 00415 SBIN0021537 1142 1142 Processed 24/05/2023 1820136112 MRS PICHAMMA PURANAPU STATE BANK OF INDIA(508548)
334 PENPAHAD TS-42-002-009-010/010138
(DOSAPAHAD) 		3642002000NRG24170520230245573 17/05/2023 saritha 3642002WL006770 saritha 00415 SBIN0021537 1142 1142 Processed 24/05/2023 1820135632 MRS SARITHA PURANAM STATE BANK OF INDIA(508548)
335 PENPAHAD TS-42-002-009-010/010243
(DOSAPAHAD) 		3642002000NRG24170520230245607 17/05/2023 SIRIGIRI SUGUNAMMA 3642002WL006770 SIRIGIRI SUGUNAMMA 00415 SBIN0021537 1142 1142 Processed 24/05/2023 1820135854 MRS SIRIGIRI SUGUNAMMA STATE BANK OF INDIA(508548)
336 PENPAHAD TS-42-002-009-010/010360
(DOSAPAHAD) 		3642002000NRG24170520230245634 17/05/2023 VENKATESH KUNCHAM 3642002WL006770 VENKATESH KUNCHAM 00415 SBIN0021537 571 571 Processed 24/05/2023 1820135844 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
337 PENPAHAD TS-42-002-009-010/010510
(DOSAPAHAD) 		3642002000NRG24170520230245661 17/05/2023 SAIDAMMA 3642002WL006770 SAIDAMMA 00415 SBIN0021537 571 571 Processed 24/05/2023 1820135998 MRS PARVATHAM SAIDAMMA STATE BANK OF INDIA(508548)
338 PENPAHAD TS-42-002-009-010/010512
(DOSAPAHAD) 		3642002000NRG24170520230245664 17/05/2023 KADAMANCHI YELLAMMA 3642002WL006770 KADAMANCHI YELLAMMA 00415 SBIN0021537 1142 1142 Processed 24/05/2023 1820136114 MRS KADAMANCHI YELLAMMA STATE BANK OF INDIA(508548)
339 PENPAHAD TS-42-002-009-010/010531
(DOSAPAHAD) 		3642002000NRG24170520230245677 17/05/2023 PASTHAM LINGAIAH 3642002WL006770 PASTHAM LINGAIAH 00415 SBIN0021537 951 951 Processed 24/05/2023 1820136067 MR PASTHAM LINGAIAH STATE BANK OF INDIA(508548)
340 PENPAHAD TS-42-002-009-010/010531
(DOSAPAHAD) 		3642002000NRG24170520230245678 17/05/2023 PASTHAM SAIDAMMA 3642002WL006770 PASTHAM SAIDAMMA 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135855 MRS PASTHAM SAIDAMMA STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-009-010/010631
(DOSAPAHAD) 		3642002000NRG24170520230245685 17/05/2023 YASHODAMMA 3642002WL006770 YASHODAMMA 00415 SBIN0021537 190 190 Processed 24/05/2023 1820135842 MRS YASHODA PARVATHAM STATE BANK OF INDIA(508548)
342 PENPAHAD TS-42-002-009-010/010633
(DOSAPAHAD) 		3642002000NRG24170520230245686 17/05/2023 VENKATAMMA 3642002WL006770 VENKATAMMA 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135626 MRS THURAPATI VENKATAMMA STATE BANK OF INDIA(508548)
343 PENPAHAD TS-42-002-009-010/010635
(DOSAPAHAD) 		3642002000NRG24170520230245687 17/05/2023 janamma 3642002WL006770 janamma 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135885 MRS JANAMMA THURAPATI STATE BANK OF INDIA(508548)
344 PENPAHAD TS-42-002-009-010/010651
(DOSAPAHAD) 		3642002000NRG24170520230245690 17/05/2023 MOUNIKA 3642002WL006770 MOUNIKA 00415 SBIN0021537 1142 1142 Processed 24/05/2023 1820136113 MRS PARVATHAM MOUNIKA STATE BANK OF INDIA(508548)
345 PENPAHAD TS-42-002-009-010/010652
(DOSAPAHAD) 		3642002000NRG24170520230245691 17/05/2023 MARIYAMMA 3642002WL006770 MARIYAMMA 00415 SBIN0021537 951 951 Processed 24/05/2023 1820135631 MRS MARIAYAMMA PARVATHAM STATE BANK OF INDIA(508548)
346 PENPAHAD TS-42-002-009-010/10680
(DOSAPAHAD) 		3642002000NRG24170520230245699 17/05/2023 Bujjamma 3642002WL006770 Bujjamma 00415 SBIN0021537 1142 1142 Processed 24/05/2023 1820135922 MRS VANARASI BUJJAMMA STATE BANK OF INDIA(508548)
347 PENPAHAD TS-42-002-009-010/10682
(DOSAPAHAD) 		3642002000NRG24170520230245700 17/05/2023 KADAMANCHI LINGAIAH 3642002WL006770 KADAMANCHI LINGAIAH 00415 SBIN0021537 381 381 Processed 24/05/2023 1820136103 MR LINGAIAH KADAMANCHI STATE BANK OF INDIA(508548)
348 PENPAHAD TS-42-002-009-010/10682
(DOSAPAHAD) 		3642002000NRG24170520230245701 17/05/2023 Kadamanchi Saidamma 3642002WL006770 Kadamanchi Saidamma 00415 SBIN0021537 761 761 Processed 24/05/2023 1820135912 MRS KADAMANCHI SAIDAMMA STATE BANK OF INDIA(508548)
349 PENPAHAD TS-42-002-012-013/010017
(N.ANNARAM) 		3642002000NRG24170520230241064 17/05/2023 TAARAMMA ITHABOINA 3642002WL006662 TAARAMMA ITHABOINA 00415 SBIN0021537 2940 2940 Processed 24/05/2023 1820135640 MRS THARAMMA ITHABOINA STATE BANK OF INDIA(508548)
350 PENPAHAD TS-42-002-012-013/010039
(N.ANNARAM) 		3642002000NRG24170520230245864 17/05/2023 VEERABOINA NAVEEN 3642002WL006771 VEERABOINA NAVEEN 00415 SBIN0021537 829 829 Processed 24/05/2023 1820135933 VEERABOINA NAVEEN UNION BANK OF INDIA(508500)
351 PENPAHAD TS-42-002-012-013/010310
(N.ANNARAM) 		3642002000NRG24170520230245974 17/05/2023 Sruthi 3642002WL006771 Sruthi 00415 SBIN0021537 497 497 Processed 24/05/2023 1820135905 MISS SHRUTHI NAKARAKANTI STATE BANK OF INDIA(508548)
352 PENPAHAD TS-42-002-012-013/010379
(N.ANNARAM) 		3642002000NRG24170520230245995 17/05/2023 Ramana 3642002WL006771 Ramana 00415 SBIN0021537 829 829 Processed 24/05/2023 1820135849 KONDA RAMANA PUNJAB NATIONAL BANK(508568)
353 PENPAHAD TS-42-002-012-013/010590
(N.ANNARAM) 		3642002000NRG24170520230246007 17/05/2023 Nakerakanti Samtosha 3642002WL006771 Nakerakanti Samtosha 00415 SBIN0021537 497 497 Processed 24/05/2023 1820136035 MRS NAKERAKANTI SANTOSHA STATE BANK OF INDIA(508548)
354 PENPAHAD TS-42-002-012-013/010597
(N.ANNARAM) 		3642002000NRG24170520230246009 17/05/2023 Shilpa 3642002WL006771 Shilpa 00415 SBIN0021537 829 829 Processed 24/05/2023 1820136000 MISS NAKIREKANTI SHILPA STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-012-013/010781
(N.ANNARAM) 		3642002000NRG24170520230246035 17/05/2023 ANDIMALLA NAVYA 3642002WL006771 ANDIMALLA NAVYA 00415 SBIN0021537 663 663 Processed 24/05/2023 1820135938 MRS ANDIMALLA NAVYA STATE BANK OF INDIA(508548)
356 PENPAHAD TS-42-002-012-013/010833
(N.ANNARAM) 		3642002000NRG24170520230241189 17/05/2023 Bhadramma 3642002WL006665 Bhadramma 00415 SBIN0021537 3084 3084 Processed 24/05/2023 1820136036 MRS BHADRAMMA PITTALA STATE BANK OF INDIA(508548)
357 PENPAHAD TS-42-002-012-013/010896
(N.ANNARAM) 		3642002000NRG24170520230246056 17/05/2023 SAILAJA PERLA 3642002WL006771 SAILAJA PERLA 00415 SBIN0021537 166 166 Processed 24/05/2023 1820135837 MRS SAILAJA PERLA STATE BANK OF INDIA(508548)
358 PENPAHAD TS-42-002-012-013/010900
(N.ANNARAM) 		3642002000NRG24170520230246057 17/05/2023 MANGA SOMU 3642002WL006771 MANGA SOMU 00415 SBIN0021537 829 829 Processed 24/05/2023 1820135840 MRS MANGA SOMU STATE BANK OF INDIA(508548)
359 PENPAHAD TS-42-002-012-013/010903
(N.ANNARAM) 		3642002000NRG24170520230246058 17/05/2023 Madhavi 3642002WL006771 Madhavi 00415 SBIN0021537 663 663 Processed 24/05/2023 1820135853 MRS MAMIDI MADHAVI STATE BANK OF INDIA(508548)
360 PENPAHAD TS-42-002-012-013/010906
(N.ANNARAM) 		3642002000NRG24170520230246059 17/05/2023 Srinivas 3642002WL006771 Srinivas 00415 SBIN0021537 166 166 Processed 24/05/2023 1820136011 MR SRINIVAS NAKIREKANTI STATE BANK OF INDIA(508548)
361 PENPAHAD TS-42-002-012-013/10914
(N.ANNARAM) 		3642002000NRG24170520230246060 17/05/2023 DUBANI GANITHA 3642002WL006771 DUBANI GANITHA 00415 SBIN0021537 332 332 Processed 24/05/2023 1820136031 DUBANI GANITA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
362 PENPAHAD TS-42-002-025-001/010111
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245262 17/05/2023 Mudigonda Naagalakshmi 3642002WL006764 Mudigonda Naagalakshmi 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135835 MRS NAGALAXMI MUDIGONDA STATE BANK OF INDIA(508548)
363 PENPAHAD TS-42-002-025-001/010111
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245261 17/05/2023 Mudigonda Narsayya 3642002WL006764 Mudigonda Narsayya 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135991 MR MUDIGONDA NARSAIAH STATE BANK OF INDIA(508548)
364 PENPAHAD TS-42-002-025-001/010155
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245263 17/05/2023 NAKKA VENKAMMA 3642002WL006764 NAKKA VENKAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136033 MRS NAKKA VENKAMMA STATE BANK OF INDIA(508548)
365 PENPAHAD TS-42-002-025-001/010402
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245264 17/05/2023 vanaparthi Sarojana 3642002WL006764 vanaparthi Sarojana 00415 SBIN0021537 898 898 Rejected 24/05/2023 1820135838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PENPAHAD TS-42-002-025-001/010404
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245265 17/05/2023 MEKALA NAGAIAH 3642002WL006764 MEKALA NAGAIAH 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135802 NAGAIAH MEKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
367 PENPAHAD TS-42-002-025-001/010404
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245266 17/05/2023 MEKALA SUNEETA 3642002WL006764 MEKALA SUNEETA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136030 MRS MEKALA SUNEETA STATE BANK OF INDIA(508548)
368 PENPAHAD TS-42-002-025-001/010405
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245267 17/05/2023 Mudigonda Veeramma 3642002WL006764 Mudigonda Veeramma 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136057 MRS MUDIGONDA VEERAMMA STATE BANK OF INDIA(508548)
369 PENPAHAD TS-42-002-025-001/010406
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245268 17/05/2023 Sandenapalli Muttamma 3642002WL006764 Sandenapalli Muttamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136034 MRS SANDENAPALLI MUTHAMMA STATE BANK OF INDIA(508548)
370 PENPAHAD TS-42-002-025-001/010408
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245269 17/05/2023 Sushila 3642002WL006764 Sushila 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135909 MRS MESALA SUSHEELA STATE BANK OF INDIA(508548)
371 PENPAHAD TS-42-002-025-001/010409
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230246507 17/05/2023 Noomula Naaraayana 3642002WL006777 Noomula Naaraayana 00415 SBIN0021537 1470 1470 Processed 24/05/2023 1820135939 MR NARAYANA KONETI STATE BANK OF INDIA(508548)
372 PENPAHAD TS-42-002-025-001/010411
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245270 17/05/2023 MEESALA PRASHANTHA 3642002WL006764 MEESALA PRASHANTHA 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135789 MR PRASHANTH MEESALA STATE BANK OF INDIA(508548)
373 PENPAHAD TS-42-002-025-001/010412
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245272 17/05/2023 MEESALA PREMALATHA 3642002WL006764 MEESALA PREMALATHA 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136022 Premalatha Nakerekanti GENERAL POST OFFICE(607245)
374 PENPAHAD TS-42-002-025-001/010414
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245273 17/05/2023 MISALA RAMULU 3642002WL006764 MISALA RAMULU 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136064 MR MISALA RAMULU STATE BANK OF INDIA(508548)
375 PENPAHAD TS-42-002-025-001/010414
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245274 17/05/2023 SOVAMMA MEESALA 3642002WL006764 SOVAMMA MEESALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135739 MRS SOVAMMA MEESALA STATE BANK OF INDIA(508548)
376 PENPAHAD TS-42-002-025-001/010415
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245275 17/05/2023 PATTETI DURGAMMA 3642002WL006764 PATTETI DURGAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136054 MRS PATTETI DURGAMMA STATE BANK OF INDIA(508548)
377 PENPAHAD TS-42-002-025-001/010418
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245276 17/05/2023 Naagamma 3642002WL006764 Naagamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136056 MRS TANDU NAGAMMA STATE BANK OF INDIA(508548)
378 PENPAHAD TS-42-002-025-001/010419
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245277 17/05/2023 GOVINDAMMA KAGITALA 3642002WL006764 GOVINDAMMA KAGITALA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136095 MRS GOVINDAMMA KAGITALA STATE BANK OF INDIA(508548)
379 PENPAHAD TS-42-002-025-001/010420
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245280 17/05/2023 LAKSHAMMA MEESALA 3642002WL006764 LAKSHAMMA MEESALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136074 MRS LAKSHAMMA MEESALA STATE BANK OF INDIA(508548)
380 PENPAHAD TS-42-002-025-001/010420
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245279 17/05/2023 MISALA LACHAIAH 3642002WL006764 MISALA LACHAIAH 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135803 MR MISALA LACHAIAH STATE BANK OF INDIA(508548)
381 PENPAHAD TS-42-002-025-001/010421
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245281 17/05/2023 BADE BHARATHAMMA 3642002WL006764 BADE BHARATHAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136016 MRS BADE BHARATHAMMA STATE BANK OF INDIA(508548)
382 PENPAHAD TS-42-002-025-001/010422
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245282 17/05/2023 Vemkanna 3642002WL006764 Vemkanna 00415 SBIN0021537 539 539 Processed 24/05/2023 1820136091 PODAPANGI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
383 PENPAHAD TS-42-002-025-001/010426
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245283 17/05/2023 Kattikam Janakamma 3642002WL006764 Kattikam Janakamma 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135801 MRS KATIKAM JANAKAMMA STATE BANK OF INDIA(508548)
384 PENPAHAD TS-42-002-025-001/010428
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245285 17/05/2023 Bakkamma 3642002WL006764 Bakkamma 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136039 MRS PODAPANGI BAKKAMMA STATE BANK OF INDIA(508548)
385 PENPAHAD TS-42-002-025-001/010430
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245286 17/05/2023 SANDHYA MISALA 3642002WL006764 SANDHYA MISALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135750 MRS SANDHYA MISALA STATE BANK OF INDIA(508548)
386 PENPAHAD TS-42-002-025-001/010432
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245287 17/05/2023 donthaboina Accamma 3642002WL006764 donthaboina Accamma 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135735 MRS ACHAMMA DONTHABOINA STATE BANK OF INDIA(508548)
387 PENPAHAD TS-42-002-025-001/010435
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245288 17/05/2023 Jaanayya 3642002WL006764 Jaanayya 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135740 MR JANAIAH LAKKAPAKA STATE BANK OF INDIA(508548)
388 PENPAHAD TS-42-002-025-001/010435
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245289 17/05/2023 Jayamma 3642002WL006764 Jayamma 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135747 MRS JAYAMMA LAKKAPAKA STATE BANK OF INDIA(508548)
389 PENPAHAD TS-42-002-025-001/010437
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245290 17/05/2023 EESHWARAMMA NAKERAKANTI 3642002WL006764 EESHWARAMMA NAKERAKANTI 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136015 NAKIREKANTIESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
390 PENPAHAD TS-42-002-025-001/010438
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245291 17/05/2023 MISALA DEVAIAH 3642002WL006764 MISALA DEVAIAH 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136100 MR MEESALA DEVAIAH STATE BANK OF INDIA(508548)
391 PENPAHAD TS-42-002-025-001/010439
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230240982 17/05/2023 MEESALA SANJEEVA 3642002WL006660 MEESALA SANJEEVA 00415 SBIN0021537 2827 2827 Processed 24/05/2023 1820135641 MRS MEESALA RAMULAMMA STATE BANK OF INDIA(508548)
392 PENPAHAD TS-42-002-025-001/010442
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245292 17/05/2023 MEKAPOTHULA NAGAMANI 3642002WL006764 MEKAPOTHULA NAGAMANI 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136029 Naagamani Mekapotula GENERAL POST OFFICE(607245)
393 PENPAHAD TS-42-002-025-001/010444
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245294 17/05/2023 MEESALA JANAMMA 3642002WL006764 MEESALA JANAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136041 MRS MEESALA JANAMMA STATE BANK OF INDIA(508548)
394 PENPAHAD TS-42-002-025-001/010447
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245296 17/05/2023 MEESALA KIRTHI 3642002WL006764 MEESALA KIRTHI 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136023 MRS PODAPANGI KEERTHI STATE BANK OF INDIA(508548)
395 PENPAHAD TS-42-002-025-001/010449
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245297 17/05/2023 JANARDHAN PODAPANGI 3642002WL006764 JANARDHAN PODAPANGI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135746 JANARDHAN PODAPANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 PENPAHAD TS-42-002-025-001/010449
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245298 17/05/2023 JAYAMMA PODAPANGI 3642002WL006764 JAYAMMA PODAPANGI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135728 MRS JAYAMMA PODAPANGI STATE BANK OF INDIA(508548)
397 PENPAHAD TS-42-002-025-001/010451
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245299 17/05/2023 LINGAIAH MISALA 3642002WL006764 LINGAIAH MISALA 00415 SBIN0021537 359 359 Processed 24/05/2023 1820135795 MR LINGAIAH MISALA STATE BANK OF INDIA(508548)
398 PENPAHAD TS-42-002-025-001/010451
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245300 17/05/2023 MISALA BHIKSHMAMMA 3642002WL006764 MISALA BHIKSHMAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136070 MRS MISALA BHIKSHMAMMA STATE BANK OF INDIA(508548)
399 PENPAHAD TS-42-002-025-001/010452
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245301 17/05/2023 ASHOK PODAPANGI 3642002WL006764 ASHOK PODAPANGI 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135639 MR ASHOK PODAPANGI STATE BANK OF INDIA(508548)
400 PENPAHAD TS-42-002-025-001/010453
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245302 17/05/2023 ARUNA PODAPANGI 3642002WL006764 ARUNA PODAPANGI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136125 PODAPANGI ARUNA UCO BANK(607066)
401 PENPAHAD TS-42-002-025-001/010454
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245304 17/05/2023 Chukkamma 3642002WL006764 Chukkamma 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136025 MRS MEESALA SUKKAMMA STATE BANK OF INDIA(508548)
402 PENPAHAD TS-42-002-025-001/010454
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245303 17/05/2023 Mamgayya 3642002WL006764 Mamgayya 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135730 MR MANGAIAH MEESALA STATE BANK OF INDIA(508548)
403 PENPAHAD TS-42-002-025-001/010458
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245306 17/05/2023 MEESALA UPENDRA 3642002WL006764 MEESALA UPENDRA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136019 MRS MEESALA UPENDRA STATE BANK OF INDIA(508548)
404 PENPAHAD TS-42-002-025-001/010461
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245307 17/05/2023 CHERUKU ARUNA 3642002WL006764 CHERUKU ARUNA 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136028 CHERUKU ARUNA PUNJAB NATIONAL BANK(508568)
405 PENPAHAD TS-42-002-025-001/010462
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245308 17/05/2023 YELLAMMA ANDEMELLA 3642002WL006764 YELLAMMA ANDEMELLA 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135738 MRS YELLAMMA ANDEMELLA STATE BANK OF INDIA(508548)
406 PENPAHAD TS-42-002-025-001/010463
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245309 17/05/2023 PATETI MANGAMMA 3642002WL006764 PATETI MANGAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136061 MRS PATETI MANGAMMA STATE BANK OF INDIA(508548)
407 PENPAHAD TS-42-002-025-001/010467
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245310 17/05/2023 MARIYAMMA KONDETI 3642002WL006764 MARIYAMMA KONDETI 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135732 Jaanayya Kondeti GENERAL POST OFFICE(607245)
408 PENPAHAD TS-42-002-025-001/010467
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245311 17/05/2023 MARIYAMMA KONDETI 3642002WL006764 MARIYAMMA KONDETI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135679 MRS MARIYAMMA KONDETI STATE BANK OF INDIA(508548)
409 PENPAHAD TS-42-002-025-001/010477
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245312 17/05/2023 ANJAIAH THANDA 3642002WL006764 ANJAIAH THANDA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135577 MR ANJAIAH THANDA STATE BANK OF INDIA(508548)
410 PENPAHAD TS-42-002-025-001/010478
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245313 17/05/2023 MARIAMMA PODAPANGI 3642002WL006764 MARIAMMA PODAPANGI 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135742 MRS MARIAMMA PODAPANGI STATE BANK OF INDIA(508548)
411 PENPAHAD TS-42-002-025-001/010479
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245314 17/05/2023 Devayya 3642002WL006764 Devayya 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135731 MR DEVAIAH MEESALA STATE BANK OF INDIA(508548)
412 PENPAHAD TS-42-002-025-001/010479
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245315 17/05/2023 misala china Sovamma 3642002WL006764 misala china Sovamma 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135780 MRS MISALA CHINA SOMAMMA STATE BANK OF INDIA(508548)
413 PENPAHAD TS-42-002-025-001/010480
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245316 17/05/2023 GANDAMALLA RAMULAMMA 3642002WL006764 GANDAMALLA RAMULAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136060 MRS GANDAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
414 PENPAHAD TS-42-002-025-001/010482
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245317 17/05/2023 ARAVA NANAMMA 3642002WL006764 ARAVA NANAMMA 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136020 MRS ARVAM NANAMMA STATE BANK OF INDIA(508548)
415 PENPAHAD TS-42-002-025-001/010482
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245318 17/05/2023 SWAMI ARAVA 3642002WL006764 SWAMI ARAVA 00415 SBIN0021537 1078 1078 Rejected 24/05/2023 1820135635 Unclaimed/DEAF accounts
416 PENPAHAD TS-42-002-025-001/010483
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245320 17/05/2023 NAGAMANI NAKKA 3642002WL006764 NAGAMANI NAKKA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135745 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
417 PENPAHAD TS-42-002-025-001/010483
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245319 17/05/2023 SOMAMMA NAKKA 3642002WL006764 SOMAMMA NAKKA 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135751 MRS SOMAMMA NAKKA STATE BANK OF INDIA(508548)
418 PENPAHAD TS-42-002-025-001/010490
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245322 17/05/2023 CHILAKAMMA VANAM 3642002WL006764 CHILAKAMMA VANAM 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135736 MR VANAM SAIDULU STATE BANK OF INDIA(508548)
419 PENPAHAD TS-42-002-025-001/010490
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245324 17/05/2023 Naagamani 3642002WL006764 Naagamani 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136059 MRS VANAM NAGAMANI STATE BANK OF INDIA(508548)
420 PENPAHAD TS-42-002-025-001/010490
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245323 17/05/2023 Shilakamma 3642002WL006764 Shilakamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135737 MRS CHILAKAMMA VANAM STATE BANK OF INDIA(508548)
421 PENPAHAD TS-42-002-025-001/010491
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245325 17/05/2023 ANAND PODAPANGI 3642002WL006764 ANAND PODAPANGI 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136102 MR ANAND PODAPANGI STATE BANK OF INDIA(508548)
422 PENPAHAD TS-42-002-025-001/010491
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245326 17/05/2023 PODAPANGI BHAGYAMMA 3642002WL006764 PODAPANGI BHAGYAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135727 MRS PODAPANGI BHAGYAMMA STATE BANK OF INDIA(508548)
423 PENPAHAD TS-42-002-025-001/010493
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245327 17/05/2023 Meesala Pushpa 3642002WL006764 Meesala Pushpa 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136051 MR SAIDULU MEESALA STATE BANK OF INDIA(508548)
424 PENPAHAD TS-42-002-025-001/010493
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245328 17/05/2023 Meesala Pushpa 3642002WL006764 Meesala Pushpa 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136052 MRS MISALA PUSHPA STATE BANK OF INDIA(508548)
425 PENPAHAD TS-42-002-025-001/010495
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245329 17/05/2023 KODAMAGUNDLA PARVATHAMMA 3642002WL006764 KODAMAGUNDLA PARVATHAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136055 MRS KODAMAGUNDLA PARVATHAMMA STATE BANK OF INDIA(508548)
426 PENPAHAD TS-42-002-025-001/010498
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245330 17/05/2023 GARINE AKKAMMA 3642002WL006764 GARINE AKKAMMA 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136068 MRS GARINE AKKAMMA STATE BANK OF INDIA(508548)
427 PENPAHAD TS-42-002-025-001/010499
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245332 17/05/2023 GARINE LALITHA 3642002WL006764 GARINE LALITHA 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135793 MRS GARINE LALITHA STATE BANK OF INDIA(508548)
428 PENPAHAD TS-42-002-025-001/010499
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245331 17/05/2023 GARINE PEDA VENKATAIAH 3642002WL006764 GARINE PEDA VENKATAIAH 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135794 MR GARINE PEDA VENKANNA STATE BANK OF INDIA(508548)
429 PENPAHAD TS-42-002-025-001/010500
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245333 17/05/2023 GANNE CHINNA VENKATAIAH 3642002WL006764 GANNE CHINNA VENKATAIAH 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136040 MR GANNE CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
430 PENPAHAD TS-42-002-025-001/010509
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245338 17/05/2023 Sovamma 3642002WL006764 Sovamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135833 MRS SOMAMMA MEESAL STATE BANK OF INDIA(508548)
431 PENPAHAD TS-42-002-025-001/010516
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245341 17/05/2023 Kondeti Baagyamma 3642002WL006764 Kondeti Baagyamma 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135748 MRS BHAGYAMMA KONDETI STATE BANK OF INDIA(508548)
432 PENPAHAD TS-42-002-025-001/010518
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245343 17/05/2023 RUTHAMMA MEESALA 3642002WL006764 RUTHAMMA MEESALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135743 MRS RUTHAMMA MEESALA STATE BANK OF INDIA(508548)
433 PENPAHAD TS-42-002-025-001/010524
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245345 17/05/2023 Mudigonda Manemma 3642002WL006764 Mudigonda Manemma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135621 MRS MANEMMA MUDIGONDA STATE BANK OF INDIA(508548)
434 PENPAHAD TS-42-002-025-001/010527
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245346 17/05/2023 SAIDAMMA NAKIREKANTI 3642002WL006764 SAIDAMMA NAKIREKANTI 00415 SBIN0021537 359 359 Processed 24/05/2023 1820135839 MRS SAIDAMMA NAKIREKANTI STATE BANK OF INDIA(508548)
435 PENPAHAD TS-42-002-025-001/010531
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245349 17/05/2023 Kalamma 3642002WL006764 Kalamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135726 MRS MISALA KALAMMA STATE BANK OF INDIA(508548)
436 PENPAHAD TS-42-002-025-001/010532
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245350 17/05/2023 MEESALA CHANDRAMMA 3642002WL006764 MEESALA CHANDRAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135676 MRS MEESALA CHANDRAMMA STATE BANK OF INDIA(508548)
437 PENPAHAD TS-42-002-025-001/010533
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245352 17/05/2023 DEVAKARUNA PODAPANGI 3642002WL006764 DEVAKARUNA PODAPANGI 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135749 Karuna Podapangi GENERAL POST OFFICE(607245)
438 PENPAHAD TS-42-002-025-001/010533
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245351 17/05/2023 LACHAIAH PODAPANGI 3642002WL006764 LACHAIAH PODAPANGI 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135734 MR LACHAIAH PODAPANGI STATE BANK OF INDIA(508548)
439 PENPAHAD TS-42-002-025-001/010534
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245353 17/05/2023 MEESALA DEVAIAH 3642002WL006764 MEESALA DEVAIAH 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136046 MR MEESALA DEVAIAH STATE BANK OF INDIA(508548)
440 PENPAHAD TS-42-002-025-001/010540
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245354 17/05/2023 LAXMAMMA MEESALA 3642002WL006764 LAXMAMMA MEESALA 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135791 MRS LAXMAMMA MEESALA STATE BANK OF INDIA(508548)
441 PENPAHAD TS-42-002-025-001/010541
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245356 17/05/2023 SRIDEVI MISALA 3642002WL006764 SRIDEVI MISALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135744 MRS SRIDEVI MISALA STATE BANK OF INDIA(508548)
442 PENPAHAD TS-42-002-025-001/010541
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245355 17/05/2023 YAKOBU MISALA 3642002WL006764 YAKOBU MISALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135733 YAKOBU MISALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
443 PENPAHAD TS-42-002-025-001/010543
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245358 17/05/2023 PODAPAGI JYOTHI 3642002WL006764 PODAPAGI JYOTHI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136032 MISS PODAPAGI JYOTHI STATE BANK OF INDIA(508548)
444 PENPAHAD TS-42-002-025-001/010543
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245357 17/05/2023 SAIDULU PODAPANGI 3642002WL006764 SAIDULU PODAPANGI 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135788 MR SAIDULU PODAPANGI STATE BANK OF INDIA(508548)
445 PENPAHAD TS-42-002-025-001/010545
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245359 17/05/2023 JYOTHI PODAPANGI 3642002WL006764 JYOTHI PODAPANGI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135792 MRS JYOTHI PODAPANGI STATE BANK OF INDIA(508548)
446 PENPAHAD TS-42-002-025-001/010546
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245360 17/05/2023 Jayamma 3642002WL006764 Jayamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136024 MRS MEESALA JAYAMMA STATE BANK OF INDIA(508548)
447 PENPAHAD TS-42-002-025-001/010603
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245361 17/05/2023 PARSHINABOINA RAMULAMMA 3642002WL006764 PARSHINABOINA RAMULAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135637 MR KANAKAIAH PARSHINABOINA STATE BANK OF INDIA(508548)
448 PENPAHAD TS-42-002-025-001/010603
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245362 17/05/2023 PARSHINABOINA RAMULAMMA 3642002WL006764 PARSHINABOINA RAMULAMMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820135638 MRS PARSHANABOINA RAMULAMMA STATE BANK OF INDIA(508548)
449 PENPAHAD TS-42-002-025-001/010680
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245366 17/05/2023 Annamma 3642002WL006764 Annamma 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135779 MRS ANNAMMA POLEPAKA STATE BANK OF INDIA(508548)
450 PENPAHAD TS-42-002-025-001/010697
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245367 17/05/2023 Nannepangu Puspa 3642002WL006764 Nannepangu Puspa 00415 SBIN0021537 539 539 Processed 24/05/2023 1820135781 MRS PUSHPA NANNEPANGI STATE BANK OF INDIA(508548)
451 PENPAHAD TS-42-002-025-001/010698
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245368 17/05/2023 SALAMMA KUNDUKURI 3642002WL006764 SALAMMA KUNDUKURI 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136090 MRS SALAMMA KUNDUKURI STATE BANK OF INDIA(508548)
452 PENPAHAD TS-42-002-025-001/010741
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245369 17/05/2023 AVULA VEERAMMA 3642002WL006764 AVULA VEERAMMA 00415 SBIN0021537 719 719 Processed 24/05/2023 1820136027 MR SRIRAMULA GURAVAIAH STATE BANK OF INDIA(508548)
453 PENPAHAD TS-42-002-025-001/010751
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245371 17/05/2023 NIMMANAGOTI RAMULAMMA 3642002WL006764 NIMMANAGOTI RAMULAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136048 MRS NIMMANAGOTI RAMULAMMA STATE BANK OF INDIA(508548)
454 PENPAHAD TS-42-002-025-001/010767
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245374 17/05/2023 CHILAKAMMA VEMULA 3642002WL006764 CHILAKAMMA VEMULA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135681 MRS CHILAKAMMA VEMULA STATE BANK OF INDIA(508548)
455 PENPAHAD TS-42-002-025-001/010799
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245375 17/05/2023 Venkatamma 3642002WL006764 Venkatamma 00415 SBIN0021537 359 359 Processed 24/05/2023 1820135834 MRS VENKATAMMA SRIRAMULA STATE BANK OF INDIA(508548)
456 PENPAHAD TS-42-002-025-001/010800
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245376 17/05/2023 AVULA NAGALAXMI 3642002WL006764 AVULA NAGALAXMI 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135845 MRS SRIRAMULU VENKATAMMA STATE BANK OF INDIA(508548)
457 PENPAHAD TS-42-002-025-001/010801
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245377 17/05/2023 Ramulu 3642002WL006764 Ramulu 00415 SBIN0021537 539 539 Processed 24/05/2023 1820136043 MR AVULA RAMULU STATE BANK OF INDIA(508548)
458 PENPAHAD TS-42-002-025-001/010801
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245378 17/05/2023 Thirapathamma 3642002WL006764 Thirapathamma 00415 SBIN0021537 180 180 Processed 24/05/2023 1820136062 MRS AVULA TIRUPATAMMA STATE BANK OF INDIA(508548)
459 PENPAHAD TS-42-002-025-001/010806
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245379 17/05/2023 Bolledhu Geetha 3642002WL006764 Bolledhu Geetha 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135907 MR BOLLEDDU GEETHA STATE BANK OF INDIA(508548)
460 PENPAHAD TS-42-002-025-001/010816
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245381 17/05/2023 PARVATHAM APPAIAH 3642002WL006764 PARVATHAM APPAIAH 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135936 MR PARVATAM LINGAIAH STATE BANK OF INDIA(508548)
461 PENPAHAD TS-42-002-025-001/010818
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245383 17/05/2023 PARVATHAM GEETHA 3642002WL006764 PARVATHAM GEETHA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135848 MRS PARVATHAM GEETHA STATE BANK OF INDIA(508548)
462 PENPAHAD TS-42-002-025-001/010859
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245386 17/05/2023 P YADAGIRI 3642002WL006764 P YADAGIRI 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135741 MRS PINDIPOLU SWATHI STATE BANK OF INDIA(508548)
463 PENPAHAD TS-42-002-025-001/010861
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245387 17/05/2023 Jayamma 3642002WL006764 Jayamma 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135857 MRS JAMMAMMA PARVATHAM STATE BANK OF INDIA(508548)
464 PENPAHAD TS-42-002-025-001/010865
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245389 17/05/2023 Lingaiah 3642002WL006764 Lingaiah 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135911 MR PARVATHAM LINGAIAH STATE BANK OF INDIA(508548)
465 PENPAHAD TS-42-002-025-001/010865
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245388 17/05/2023 Renuka 3642002WL006764 Renuka 00415 SBIN0021537 719 719 Processed 24/05/2023 1820135847 MRS PARVATHAM RENUKA STATE BANK OF INDIA(508548)
466 PENPAHAD TS-42-002-025-001/010867
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245390 17/05/2023 Podapangi Anita 3642002WL006764 Podapangi Anita 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136012 MRS PODAGANTI ANITHA STATE BANK OF INDIA(508548)
467 PENPAHAD TS-42-002-025-001/010879
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245393 17/05/2023 SOMAMMA 3642002WL006764 SOMAMMA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135846 MRS PARVATHAM SOMAMMA STATE BANK OF INDIA(508548)
468 PENPAHAD TS-42-002-025-001/010887
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245398 17/05/2023 GARNE VENKANNA 3642002WL006764 GARNE VENKANNA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820135729 VENKANNA GARNE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
469 PENPAHAD TS-42-002-025-001/010887
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245399 17/05/2023 GARNEY ANITHA 3642002WL006764 GARNEY ANITHA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136014 ANITHA GARNEY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
470 PENPAHAD TS-42-002-025-001/010895
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245403 17/05/2023 GOWRAIAH MEESALA 3642002WL006764 GOWRAIAH MEESALA 00415 SBIN0021537 898 898 Processed 24/05/2023 1820136096 MR GOWRAIAH MEESALA STATE BANK OF INDIA(508548)
471 PENPAHAD TS-42-002-025-001/010896
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245404 17/05/2023 PODAPANGI PADMA 3642002WL006764 PODAPANGI PADMA 00415 SBIN0021537 1078 1078 Processed 24/05/2023 1820136089 MRS PODAPANGI PADMA STATE BANK OF INDIA(508548)
472 PENPAHAD TS-42-002-025-001/010898
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245405 17/05/2023 Pothuluri chari 3642002WL006764 Pothuluri chari 00415 SBIN0021537 180 180 Processed 24/05/2023 1820135935 NEMMANI POTHULURACHARI BANK OF BARODA(606985)
SubTotal 239428 239428
473 PENPAHAD TS-42-002-005-006/010394
(BHAKHTHALAPURAM) 		3642002000NRG24170520230236049 17/05/2023 Manasa 3642002WL006526 Manasa 00415 SBIN0021656 3084 3084 Processed 24/05/2023 1820135903 MISS BACHALAKURI MANASA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
474 PENPAHAD TS-42-002-007-008/010200
(PENPAHAD) 		3642002000NRG24170520230240754 17/05/2023 Veerayya 3642002WL006655 Veerayya 00415 SBIN0RRAPGB 1143 1143 Processed 24/05/2023 1820135784 Mr. VAGGU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1143 1143
475 PENPAHAD TS-42-002-003-004/010268
(MOHAMMADAPURAM) 		3642002000NRG24170520230245033 17/05/2023 RAMINENI SATYAMAIAH 3642002WL006759 RAMINENI SATYAMAIAH 00462 UCBA0003175 945 945 Processed 24/05/2023 1820135651 RAMINENI SATYAMAIAH UCO BANK(607066)
476 PENPAHAD TS-42-002-009-010/010387
(DOSAPAHAD) 		3642002000NRG24170520230245642 17/05/2023 SHRAVANI 3642002WL006770 SHRAVANI 00462 UCBA0003175 951 951 Processed 24/05/2023 1820135653 CHENNU SHRAVANI UCO BANK(607066)
477 PENPAHAD TS-42-002-009-010/010527
(DOSAPAHAD) 		3642002000NRG24170520230245673 17/05/2023 PASTHAM CHANDRAIAH 3642002WL006770 PASTHAM CHANDRAIAH 00462 UCBA0003175 381 381 Processed 24/05/2023 1820135650 PASTHAM CHANDRAIAH UCO BANK(607066)
478 PENPAHAD TS-42-002-025-001/010806
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245380 17/05/2023 Bolledhu Srinivas 3642002WL006764 Bolledhu Srinivas 00462 UCBA0003175 359 359 Processed 24/05/2023 1820135652 BOLLEDDU SRINIVAS UCO BANK(607066)
SubTotal 2636 2636
479 PENPAHAD TS-42-002-003-004/010212
(MOHAMMADAPURAM) 		3642002000NRG24170520230245014 17/05/2023 Mamgamma 3642002WL006759 Mamgamma 00468 UBIN0818135 1134 1134 Processed 24/05/2023 1820135595 MR SAMUDRALA MANGAMMA STATE BANK OF INDIA(508548)
480 PENPAHAD TS-42-002-003-004/010312
(MOHAMMADAPURAM) 		3642002000NRG24170520230241324 17/05/2023 Imdira 3642002WL006675 Imdira 00468 UBIN0818135 380 380 Processed 24/05/2023 1820135594 KONDETI INDIRAMMA FINO PAYMENTS BANK LTD(608001)
481 PENPAHAD TS-42-002-019-001/020090
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248669 17/05/2023 KISHAN 3642002WL006835 KISHAN 00468 UBIN0818135 322 322 Processed 24/05/2023 1820135545 BARMAVATH KISHAN UNION BANK OF INDIA(508500)
482 PENPAHAD TS-42-002-019-001/030075
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248732 17/05/2023 Renuka 3642002WL006835 Renuka 00468 UBIN0818135 322 322 Processed 24/05/2023 1820135596 Mrs. RENUKA MALOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PENPAHAD TS-42-002-024-001/050063
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248751 17/05/2023 Naagi 3642002WL006837 Naagi 00468 UBIN0818135 961 961 Processed 24/05/2023 1820135593 MRS BANOTHU NAGAMANI STATE BANK OF INDIA(508548)
484 PENPAHAD TS-42-002-025-001/010506
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245335 17/05/2023 Naarayana 3642002WL006764 Naarayana 00468 UBIN0818135 1078 1078 Processed 24/05/2023 1820135564 MR NOMULA NARAYANA STATE BANK OF INDIA(508548)
485 PENPAHAD TS-42-002-025-001/010518
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245342 17/05/2023 Vemkanna 3642002WL006764 Vemkanna 00468 UBIN0818135 539 539 Processed 24/05/2023 1820135592 MEESALA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 4736 4736
486 PENPAHAD TS-42-002-003-004/010382
(MOHAMMADAPURAM) 		3642002000NRG24170520230241285 17/05/2023 Gade Vijaya 3642002WL006673 Gade Vijaya 00553 INDB0000004 1072 1072 Processed 24/05/2023 1820135549 MISS VIJAYA KATHULA STATE BANK OF INDIA(508548)
SubTotal 1072 1072
487 PENPAHAD TS-42-002-025-001/010889
(N.ANNARAM BRIDGE) 		3642002000NRG24170520230245401 17/05/2023 LAKKAPAKA HUSSEIN 3642002WL006764 LAKKAPAKA HUSSEIN 00553 INDB0000183 898 898 Processed 24/05/2023 1820135598 LAKKAPAKA HUSSWAIN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 898 898
488 PENPAHAD TS-42-002-024-001/050006
(MORSAKUNTA THANDA) 		3642002000NRG24170520230248743 17/05/2023 Pavan 3642002WL006837 Pavan 00684 APGV0004151 801 801 Processed 24/05/2023 1820135799 BANOTHU PAVAN BANK OF BARODA(606985)
SubTotal 801 801
489 PENPAHAD TS-42-002-002-003/010506
(SINGAREDDY PALEM) 		3642002000NRG24170520230243488 17/05/2023 Anasoorya 3642002WL006736 Anasoorya 00684 APGV0006247 1150 1150 Processed 24/05/2023 1820136079 Mrs. ANASURYAMMA W O VENKANNA MOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 PENPAHAD TS-42-002-002-003/20073
(SINGAREDDY PALEM) 		3642002000NRG24170520230243502 17/05/2023 MADA SANDHYA 3642002WL006736 MADA SANDHYA 00684 APGV0006247 958 958 Processed 24/05/2023 1820136087 Mrs. MADA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PENPAHAD TS-42-002-006-007/010112
(MACHARAM) 		3642002000NRG24170520230244506 17/05/2023 uppla Accayya 3642002WL006745 uppla Accayya 00684 APGV0006247 935 935 Processed 24/05/2023 1820135555 Mr. UPPULA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 PENPAHAD TS-42-002-006-007/010192
(MACHARAM) 		3642002000NRG24170520230244539 17/05/2023 Vinay 3642002WL006745 Vinay 00684 APGV0006247 623 623 Processed 24/05/2023 1820135633 Mrs. LODANGI VINODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 PENPAHAD TS-42-002-006-007/010387
(MACHARAM) 		3642002000NRG24170520230246259 17/05/2023 SURESH 3642002WL006774 SURESH 00684 APGV0006247 854 854 Processed 24/05/2023 1820135887 Mr. BHUKYA SURENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PENPAHAD TS-42-002-006-007/010390
(MACHARAM) 		3642002000NRG24170520230246266 17/05/2023 Rakesh Teja 3642002WL006774 Rakesh Teja 00684 APGV0006247 683 683 Processed 24/05/2023 1820135890 Mr. BHUKYA RAKESH TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 PENPAHAD TS-42-002-006-007/010617
(MACHARAM) 		3642002000NRG24170520230244657 17/05/2023 Nagendra 3642002WL006745 Nagendra 00684 APGV0006247 935 935 Processed 24/05/2023 1820135634 MRS NAGENDRA ETIKALA STATE BANK OF INDIA(508548)
496 PENPAHAD TS-42-002-006-007/010650
(MACHARAM) 		3642002000NRG24170520230244662 17/05/2023 Swaati 3642002WL006745 Swaati 00684 APGV0006247 312 312 Processed 24/05/2023 1820135585 Mrs. MUDIREDDY SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 PENPAHAD TS-42-002-006-007/010650
(MACHARAM) 		3642002000NRG24170520230244663 17/05/2023 Venkatreddy 3642002WL006745 Venkatreddy 00684 APGV0006247 312 312 Processed 24/05/2023 1820135584 Mr. MUDIREDDY VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PENPAHAD TS-42-002-006-007/010774
(MACHARAM) 		3642002000NRG24170520230244687 17/05/2023 Saritha 3642002WL006745 Saritha 00684 APGV0006247 935 935 Processed 24/05/2023 1820136101 Mrs. SARITHA BOLLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 PENPAHAD TS-42-002-006-007/010801
(MACHARAM) 		3642002000NRG24170520230246337 17/05/2023 Anita 3642002WL006774 Anita 00684 APGV0006247 854 854 Processed 24/05/2023 1820135582 MISS NUNAVATHU ANITHA STATE BANK OF INDIA(508548)
500 PENPAHAD TS-42-002-006-007/010805
(MACHARAM) 		3642002000NRG24170520230246338 17/05/2023 Bhukya Saidulu 3642002WL006774 Bhukya Saidulu 00684 APGV0006247 171 171 Processed 24/05/2023 1820135889 MISS VANKUDOTU NAGAMANI STATE BANK OF INDIA(508548)
501 PENPAHAD TS-42-002-006-007/030008
(MACHARAM) 		3642002000NRG24170520230246344 17/05/2023 Saida 3642002WL006774 Saida 00684 APGV0006247 683 683 Processed 24/05/2023 1820135580 Mr. BHUKYA SAIDA SO LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 PENPAHAD TS-42-002-006-007/030011
(MACHARAM) 		3642002000NRG24170520230246346 17/05/2023 mounika 3642002WL006774 mounika 00684 APGV0006247 854 854 Processed 24/05/2023 1820135581 Mrs. MOUNIKA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 PENPAHAD TS-42-002-006-007/030013
(MACHARAM) 		3642002000NRG24170520230246347 17/05/2023 KALYAN 3642002WL006774 KALYAN 00684 APGV0006247 171 171 Processed 24/05/2023 1820135579 Mr. BHUKYA KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 PENPAHAD TS-42-002-006-007/030013
(MACHARAM) 		3642002000NRG24170520230246348 17/05/2023 Sujatha 3642002WL006774 Sujatha 00684 APGV0006247 171 171 Processed 24/05/2023 1820135583 MRS SUJATHA GUGULOTHU STATE BANK OF INDIA(508548)
505 PENPAHAD TS-42-002-007-008/010020
(PENPAHAD) 		3642002000NRG24170520230240696 17/05/2023 MAMIDI RANI 3642002WL006655 MAMIDI RANI 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135588 MRS MAMIDI RANI STATE BANK OF INDIA(508548)
506 PENPAHAD TS-42-002-007-008/010033
(PENPAHAD) 		3642002000NRG24170520230240699 17/05/2023 VAGGU GOPAIAH 3642002WL006655 VAGGU GOPAIAH 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135556 Mr. VAGGU GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PENPAHAD TS-42-002-007-008/010134
(PENPAHAD) 		3642002000NRG24170520230240736 17/05/2023 Kaashayya 3642002WL006655 Kaashayya 00684 APGV0006247 762 762 Processed 24/05/2023 1820135576 Mr. VAGGU KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 PENPAHAD TS-42-002-007-008/010147
(PENPAHAD) 		3642002000NRG24170520230240914 17/05/2023 UPPAMMA OGGU 3642002WL006658 UPPAMMA OGGU 00684 APGV0006247 989 989 Processed 24/05/2023 1820136084 Mrs. UPPAMMA OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 PENPAHAD TS-42-002-007-008/010148
(PENPAHAD) 		3642002000NRG24170520230240741 17/05/2023 mamatha 3642002WL006655 mamatha 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136120 Mrs. CHINTHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 PENPAHAD TS-42-002-007-008/010211
(PENPAHAD) 		3642002000NRG24170520230240756 17/05/2023 MATTAMMA VOGGU 3642002WL006655 MATTAMMA VOGGU 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136121 Mrs. VAGGU MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 PENPAHAD TS-42-002-007-008/010231
(PENPAHAD) 		3642002000NRG24170520230240762 17/05/2023 PERALA PUNNAMMA 3642002WL006655 PERALA PUNNAMMA 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136118 Mrs. PERALA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 PENPAHAD TS-42-002-007-008/010244
(PENPAHAD) 		3642002000NRG24170520230240766 17/05/2023 neeraja 3642002WL006655 neeraja 00684 APGV0006247 952 952 Processed 24/05/2023 1820135886 Mrs. BOLLEDDU NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 PENPAHAD TS-42-002-007-008/010247
(PENPAHAD) 		3642002000NRG24170520230240768 17/05/2023 Katthi Vijayanirmala 3642002WL006655 Katthi Vijayanirmala 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136123 Mrs. KATTHI VIJAYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 PENPAHAD TS-42-002-007-008/010290
(PENPAHAD) 		3642002000NRG24170520230240780 17/05/2023 shivaparvathi chiliveru 3642002WL006655 shivaparvathi chiliveru 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135553 PARVATHAMMA CHILIVERU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
515 PENPAHAD TS-42-002-007-008/010418
(PENPAHAD) 		3642002000NRG24170520230240817 17/05/2023 SANNAIILA MAMATHA 3642002WL006655 SANNAIILA MAMATHA 00684 APGV0006247 762 762 Processed 24/05/2023 1820136119 Mrs. SANNAILA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 PENPAHAD TS-42-002-007-008/010451
(PENPAHAD) 		3642002000NRG24170520230240829 17/05/2023 Bantu Venkatesh 3642002WL006655 Bantu Venkatesh 00684 APGV0006247 952 952 Processed 24/05/2023 1820135589 MR BANTU VENKATESH STATE BANK OF INDIA(508548)
517 PENPAHAD TS-42-002-007-008/010505
(PENPAHAD) 		3642002000NRG24170520230240839 17/05/2023 Salaiah 3642002WL006655 Salaiah 00684 APGV0006247 762 762 Processed 24/05/2023 1820135551 Mr. SALAIAH GUNDAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 PENPAHAD TS-42-002-007-008/010505
(PENPAHAD) 		3642002000NRG24170520230240840 17/05/2023 Yellamma 3642002WL006655 Yellamma 00684 APGV0006247 952 952 Processed 24/05/2023 1820135575 Mrs. GUDEPURI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 PENPAHAD TS-42-002-007-008/010727
(PENPAHAD) 		3642002000NRG24170520230240873 17/05/2023 PERALA RENUKA 3642002WL006655 PERALA RENUKA 00684 APGV0006247 762 762 Processed 24/05/2023 1820136115 Mrs. PERALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 PENPAHAD TS-42-002-007-008/010743
(PENPAHAD) 		3642002000NRG24170520230240874 17/05/2023 Janakamma 3642002WL006655 Janakamma 00684 APGV0006247 762 762 Processed 24/05/2023 1820135586 Mrs. MACHA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 PENPAHAD TS-42-002-007-008/010748
(PENPAHAD) 		3642002000NRG24170520230240940 17/05/2023 Mahesh 3642002WL006658 Mahesh 00684 APGV0006247 396 396 Processed 24/05/2023 1820135572 Mr. MAHESH NILAKANTAM S O SRINIVAS NILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 PENPAHAD TS-42-002-007-008/010748
(PENPAHAD) 		3642002000NRG24170520230240941 17/05/2023 Shobha 3642002WL006658 Shobha 00684 APGV0006247 396 396 Processed 24/05/2023 1820135574 Mrs. NELAKANTAM SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PENPAHAD TS-42-002-007-008/010750
(PENPAHAD) 		3642002000NRG24170520230240875 17/05/2023 KALPANA 3642002WL006655 KALPANA 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136082 Mrs. VAGGU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 PENPAHAD TS-42-002-007-008/010752
(PENPAHAD) 		3642002000NRG24170520230240876 17/05/2023 Saritha 3642002WL006655 Saritha 00684 APGV0006247 952 952 Processed 24/05/2023 1820135587 Mrs. GUNDABOYINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 PENPAHAD TS-42-002-007-008/010756
(PENPAHAD) 		3642002000NRG24170520230240878 17/05/2023 Radhika 3642002WL006655 Radhika 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135786 Mrs. VAGGU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 PENPAHAD TS-42-002-007-008/010757
(PENPAHAD) 		3642002000NRG24170520230240879 17/05/2023 Priyanka 3642002WL006655 Priyanka 00684 APGV0006247 381 381 Processed 24/05/2023 1820136085 MRS KARNATI PRIYANKA STATE BANK OF INDIA(508548)
527 PENPAHAD TS-42-002-007-008/010763
(PENPAHAD) 		3642002000NRG24170520230240942 17/05/2023 sumalatha 3642002WL006658 sumalatha 00684 APGV0006247 1187 1187 Processed 24/05/2023 1820136122 Mrs. LONDA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PENPAHAD TS-42-002-007-008/010769
(PENPAHAD) 		3642002000NRG24170520230240943 17/05/2023 Renuka 3642002WL006658 Renuka 00684 APGV0006247 594 594 Processed 24/05/2023 1820135675 MRS PODILA RENUKA STATE BANK OF INDIA(508548)
529 PENPAHAD TS-42-002-007-008/010775
(PENPAHAD) 		3642002000NRG24170520230240880 17/05/2023 KRISHNA VENI CHENAGANI 3642002WL006655 KRISHNA VENI CHENAGANI 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135573 Mrs. CHANAGANI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 PENPAHAD TS-42-002-007-008/010779
(PENPAHAD) 		3642002000NRG24170520230240881 17/05/2023 LAXMISATYAVATHI SANNAYULA 3642002WL006655 LAXMISATYAVATHI SANNAYULA 00684 APGV0006247 762 762 Processed 24/05/2023 1820135554 Mrs. LAXMISATYAVATHI SANNAYULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 PENPAHAD TS-42-002-007-008/010784
(PENPAHAD) 		3642002000NRG24170520230240882 17/05/2023 Saleema 3642002WL006655 Saleema 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135888 MRS VAGGU SALEEMA STATE BANK OF INDIA(508548)
532 PENPAHAD TS-42-002-007-008/010795
(PENPAHAD) 		3642002000NRG24170520230240946 17/05/2023 Venkataramana 3642002WL006658 Venkataramana 00684 APGV0006247 396 396 Processed 24/05/2023 1820135787 Mrs. JAKKI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 PENPAHAD TS-42-002-007-008/010802
(PENPAHAD) 		3642002000NRG24170520230240885 17/05/2023 DHANDEMPALLY SARITHA 3642002WL006655 DHANDEMPALLY SARITHA 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136116 Sarita GENERAL POST OFFICE(607245)
534 PENPAHAD TS-42-002-007-008/10815
(PENPAHAD) 		3642002000NRG24170520230240886 17/05/2023 BANTU SAIDAMMA 3642002WL006655 BANTU SAIDAMMA 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820136117 MRS BANTU SAIDAMMA STATE BANK OF INDIA(508548)
535 PENPAHAD TS-42-002-007-008/10816
(PENPAHAD) 		3642002000NRG24170520230240888 17/05/2023 BANTU NAGAIAH 3642002WL006655 BANTU NAGAIAH 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135552 MR BANTU NAGAIAH STATE BANK OF INDIA(508548)
536 PENPAHAD TS-42-002-007-008/10816
(PENPAHAD) 		3642002000NRG24170520230240887 17/05/2023 LAXMI BANTU 3642002WL006655 LAXMI BANTU 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135783 MRS BANTU LAXMI STATE BANK OF INDIA(508548)
537 PENPAHAD TS-42-002-007-008/10817
(PENPAHAD) 		3642002000NRG24170520230240947 17/05/2023 Pallepanga Surendar 3642002WL006658 Pallepanga Surendar 00684 APGV0006247 989 989 Processed 24/05/2023 1820136124 PALLEPANGI SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 PENPAHAD TS-42-002-007-008/10819
(PENPAHAD) 		3642002000NRG24170520230240889 17/05/2023 VENKATAMMA CHANAGANI 3642002WL006655 VENKATAMMA CHANAGANI 00684 APGV0006247 952 952 Processed 24/05/2023 1820135800 CHANAGANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 PENPAHAD TS-42-002-007-008/10823
(PENPAHAD) 		3642002000NRG24170520230240890 17/05/2023 YANALA RAVINDAR REDDY 3642002WL006655 YANALA RAVINDAR REDDY 00684 APGV0006247 762 762 Processed 24/05/2023 1820135550 Mr. YANALA RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 PENPAHAD TS-42-002-007-008/10825
(PENPAHAD) 		3642002000NRG24170520230240891 17/05/2023 RANEMMA KONDA 3642002WL006655 RANEMMA KONDA 00684 APGV0006247 1143 1143 Processed 24/05/2023 1820135785 Mrs. RANEMMA KONDA W O VENKANNA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44311 44311
541 PENPAHAD TS-42-002-015-016/010418
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246684 17/05/2023 Sujaata 3642002WL006783 Sujaata 00684 APGV0006292 959 959 Processed 24/05/2023 1820135797 Mrs. BANDI SUJATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 959 959
542 PENPAHAD TS-42-002-019-001/030021
(CHINAGARAKUNTA THAND) 		3642002000NRG24170520230248686 17/05/2023 Naagamani 3642002WL006835 Naagamani 00685 TSAB0023012 644 644 Processed 24/05/2023 1820135603 MRS MALOTHU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 644 644
543 PENPAHAD TS-42-002-002-003/20075
(SINGAREDDY PALEM) 		3642002000NRG24170520230243504 17/05/2023 KOMMU SAIDULU 3642002WL006736 KOMMU SAIDULU 00685 TSAB0023020 767 767 Processed 24/05/2023 1820135605 KOMMU SAIDULU UNION BANK OF INDIA(508500)
544 PENPAHAD TS-42-002-003-004/010243
(MOHAMMADAPURAM) 		3642002000NRG24170520230241501 17/05/2023 RAMAIAH SRIRAM 3642002WL006676 RAMAIAH SRIRAM 00685 TSAB0023020 932 932 Processed 24/05/2023 1820135604 Mr. SRIRAM RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1699 1699
545 PENPAHAD TS-42-002-009-010/010137
(DOSAPAHAD) 		3642002000NRG24170520230245571 17/05/2023 lingamma 3642002WL006770 lingamma 00691 IPOS0000001 761 761 Processed 24/05/2023 1820135544 PARVATHAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
546 PENPAHAD TS-42-002-002-003/010241
(SINGAREDDY PALEM) 		3642002000NRG24170520230243431 17/05/2023 Jyothi 3642002WL006736 Jyothi 00710 SBIN0000DOP 958 958 Processed 24/05/2023 1820135969 MR MERIGA JYOTHI STATE BANK OF INDIA(508548)
547 PENPAHAD TS-42-002-002-003/010266
(SINGAREDDY PALEM) 		3642002000NRG24170520230243440 17/05/2023 Saidulu 3642002WL006736 Saidulu 00710 SBIN0000DOP 958 958 Processed 24/05/2023 1820135980 MR PERLA SAIDULU STATE BANK OF INDIA(508548)
548 PENPAHAD TS-42-002-003-004/010075
(MOHAMMADAPURAM) 		3642002000NRG24170520230244975 17/05/2023 Maaramma 3642002WL006759 Maaramma 00710 SBIN0000DOP 378 378 Processed 24/05/2023 1820135979 MRS MAREMMA SALEM STATE BANK OF INDIA(508548)
549 PENPAHAD TS-42-002-003-004/010075
(MOHAMMADAPURAM) 		3642002000NRG24170520230244974 17/05/2023 Naagayya 3642002WL006759 Naagayya 00710 SBIN0000DOP 189 189 Processed 24/05/2023 1820135975 MR NAGAIAH SALAM STATE BANK OF INDIA(508548)
550 PENPAHAD TS-42-002-003-004/010205
(MOHAMMADAPURAM) 		3642002000NRG24170520230245007 17/05/2023 Raambaayamma 3642002WL006759 Raambaayamma 00710 SBIN0000DOP 1134 1134 Processed 24/05/2023 1820135978 MRS POKALA RAMBAYAMMA STATE BANK OF INDIA(508548)
551 PENPAHAD TS-42-002-003-004/010205
(MOHAMMADAPURAM) 		3642002000NRG24170520230245006 17/05/2023 Uppalayya 3642002WL006759 Uppalayya 00710 SBIN0000DOP 1134 1134 Processed 24/05/2023 1820135977 MR UPPALAIAH POKALA STATE BANK OF INDIA(508548)
552 PENPAHAD TS-42-002-003-004/010251
(MOHAMMADAPURAM) 		3642002000NRG24170520230241231 17/05/2023 Raamanarsayya 3642002WL006670 Raamanarsayya 00710 SBIN0000DOP 1137 1137 Processed 24/05/2023 1820135957 SRIRAM RAMANARSIAH BANK OF BARODA(606985)
553 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24170520230244568 17/05/2023 Cinna Mukkamti 3642002WL006745 Cinna Mukkamti 00710 SBIN0000DOP 779 779 Processed 24/05/2023 1820135984 Mr. CHITRAM CHINNA MUKKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 PENPAHAD TS-42-002-006-007/010472
(MACHARAM) 		3642002000NRG24170520230244569 17/05/2023 Mariyamma 3642002WL006745 Mariyamma 00710 SBIN0000DOP 779 779 Processed 24/05/2023 1820135948 Mrs. MARIYAMMA CHITHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 PENPAHAD TS-42-002-006-007/010567
(MACHARAM) 		3642002000NRG24170520230244628 17/05/2023 Prameela 3642002WL006745 Prameela 00710 SBIN0000DOP 779 779 Processed 24/05/2023 1820135976 Mrs. CHITRAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 PENPAHAD TS-42-002-009-010/010002
(DOSAPAHAD) 		3642002000NRG24170520230245534 17/05/2023 Venkanna 3642002WL006770 Venkanna 00710 SBIN0000DOP 761 761 Processed 24/05/2023 1820135985 MR BOGARAJU VENKANNA STATE BANK OF INDIA(508548)
557 PENPAHAD TS-42-002-009-010/010117
(DOSAPAHAD) 		3642002000NRG24170520230245561 17/05/2023 Raamulu 3642002WL006770 Raamulu 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135958 MR RAMULU PARVATHAM STATE BANK OF INDIA(508548)
558 PENPAHAD TS-42-002-009-010/010117
(DOSAPAHAD) 		3642002000NRG24170520230245562 17/05/2023 Venkatamma 3642002WL006770 Venkatamma 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135959 MRS VENKATAMMA PARVATHAM STATE BANK OF INDIA(508548)
559 PENPAHAD TS-42-002-009-010/010125
(DOSAPAHAD) 		3642002000NRG24170520230245564 17/05/2023 Dargaiah 3642002WL006770 Dargaiah 00710 SBIN0000DOP 381 381 Processed 24/05/2023 1820135960 MR DURGAIAH REVELLI STATE BANK OF INDIA(508548)
560 PENPAHAD TS-42-002-009-010/010126
(DOSAPAHAD) 		3642002000NRG24170520230245565 17/05/2023 Venkanna 3642002WL006770 Venkanna 00710 SBIN0000DOP 571 571 Processed 24/05/2023 1820135956 MR VENKANNA REVALLI STATE BANK OF INDIA(508548)
561 PENPAHAD TS-42-002-009-010/010135
(DOSAPAHAD) 		3642002000NRG24170520230245568 17/05/2023 Raamulamma 3642002WL006770 Raamulamma 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135949 MRS RAMULAMMA PURANAPU STATE BANK OF INDIA(508548)
562 PENPAHAD TS-42-002-009-010/010136
(DOSAPAHAD) 		3642002000NRG24170520230245569 17/05/2023 Baabu 3642002WL006770 Baabu 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135970 MR BABAIAH PARVATHAM STATE BANK OF INDIA(508548)
563 PENPAHAD TS-42-002-009-010/010140
(DOSAPAHAD) 		3642002000NRG24170520230245575 17/05/2023 Hemalatha 3642002WL006770 Hemalatha 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135955 MRS HEMALATHA PUTTA STATE BANK OF INDIA(508548)
564 PENPAHAD TS-42-002-009-010/010140
(DOSAPAHAD) 		3642002000NRG24170520230245574 17/05/2023 Suresh 3642002WL006770 Suresh 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135954 PUTTA SURESH CANARA BANK(508532)
565 PENPAHAD TS-42-002-009-010/010194
(DOSAPAHAD) 		3642002000NRG24170520230245584 17/05/2023 Saamelu 3642002WL006770 Saamelu 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135982 Samelu Kondeti GENERAL POST OFFICE(607245)
566 PENPAHAD TS-42-002-009-010/010225
(DOSAPAHAD) 		3642002000NRG24170520230245598 17/05/2023 Veeralimgam 3642002WL006770 Veeralimgam 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135981 SINGAM VEERA LINGAM UCO BANK(607066)
567 PENPAHAD TS-42-002-009-010/010240
(DOSAPAHAD) 		3642002000NRG24170520230245605 17/05/2023 Bangaari 3642002WL006770 Bangaari 00710 SBIN0000DOP 381 381 Processed 24/05/2023 1820135971 MR PARVATHAM BANGARU STATE BANK OF INDIA(508548)
568 PENPAHAD TS-42-002-009-010/010240
(DOSAPAHAD) 		3642002000NRG24170520230245603 17/05/2023 Mallayya 3642002WL006770 Mallayya 00710 SBIN0000DOP 761 761 Processed 24/05/2023 1820135950 Mallayya parvatham GENERAL POST OFFICE(607245)
569 PENPAHAD TS-42-002-009-010/010240
(DOSAPAHAD) 		3642002000NRG24170520230245604 17/05/2023 Sukkamma 3642002WL006770 Sukkamma 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135961 MRS PARVATHAM SUKKAMMA STATE BANK OF INDIA(508548)
570 PENPAHAD TS-42-002-009-010/010248
(DOSAPAHAD) 		3642002000NRG24170520230245608 17/05/2023 Candrayya 3642002WL006770 Candrayya 00710 SBIN0000DOP 761 761 Processed 24/05/2023 1820135986 MR CHANDRAIAH PARVATHAM STATE BANK OF INDIA(508548)
571 PENPAHAD TS-42-002-009-010/010248
(DOSAPAHAD) 		3642002000NRG24170520230245609 17/05/2023 Venkamma 3642002WL006770 Venkamma 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135987 PARVATHAM VENKATAMMA UNION BANK OF INDIA(508500)
572 PENPAHAD TS-42-002-009-010/010510
(DOSAPAHAD) 		3642002000NRG24170520230245660 17/05/2023 Venkanna 3642002WL006770 Venkanna 00710 SBIN0000DOP 571 571 Processed 24/05/2023 1820135972 MR VENKANNA PARVATHAM STATE BANK OF INDIA(508548)
573 PENPAHAD TS-42-002-009-010/010511
(DOSAPAHAD) 		3642002000NRG24170520230245662 17/05/2023 Akkamma 3642002WL006770 Akkamma 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135962 MRS AKKAMMA KADAMANCHI STATE BANK OF INDIA(508548)
574 PENPAHAD TS-42-002-009-010/010513
(DOSAPAHAD) 		3642002000NRG24170520230245666 17/05/2023 Lingamma 3642002WL006770 Lingamma 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135963 MRS LINGAMMA PARVATHAM STATE BANK OF INDIA(508548)
575 PENPAHAD TS-42-002-009-010/010513
(DOSAPAHAD) 		3642002000NRG24170520230245665 17/05/2023 Mukundam 3642002WL006770 Mukundam 00710 SBIN0000DOP 761 761 Processed 24/05/2023 1820135967 MR PARVATHAM MUKUNDAM STATE BANK OF INDIA(508548)
576 PENPAHAD TS-42-002-009-010/010515
(DOSAPAHAD) 		3642002000NRG24170520230245667 17/05/2023 Kanakamma 3642002WL006770 Kanakamma 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135951 MRS KANAKAMMA KADAMANCHI STATE BANK OF INDIA(508548)
577 PENPAHAD TS-42-002-009-010/010518
(DOSAPAHAD) 		3642002000NRG24170520230245668 17/05/2023 Jyothi 3642002WL006770 Jyothi 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135964 MRS PARAVATHAM JYOTHI STATE BANK OF INDIA(508548)
578 PENPAHAD TS-42-002-009-010/010519
(DOSAPAHAD) 		3642002000NRG24170520230245669 17/05/2023 Mallaiah 3642002WL006770 Mallaiah 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135965 MR KADAMANCHI MALLAIAH STATE BANK OF INDIA(508548)
579 PENPAHAD TS-42-002-009-010/010519
(DOSAPAHAD) 		3642002000NRG24170520230245670 17/05/2023 Venkatamma 3642002WL006770 Venkatamma 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135966 MRS VENKATAMMA KADAMANCHI STATE BANK OF INDIA(508548)
580 PENPAHAD TS-42-002-009-010/010520
(DOSAPAHAD) 		3642002000NRG24170520230245671 17/05/2023 Pitchamma 3642002WL006770 Pitchamma 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135952 MRS KADAMANCHI PITCHAMMA STATE BANK OF INDIA(508548)
581 PENPAHAD TS-42-002-009-010/010521
(DOSAPAHAD) 		3642002000NRG24170520230245672 17/05/2023 Mangamma 3642002WL006770 Mangamma 00710 SBIN0000DOP 951 951 Processed 24/05/2023 1820135953 MRS KADMANCHI MANGAMMA STATE BANK OF INDIA(508548)
582 PENPAHAD TS-42-002-009-010/010529
(DOSAPAHAD) 		3642002000NRG24170520230245675 17/05/2023 Saidulu 3642002WL006770 Saidulu 00710 SBIN0000DOP 571 571 Processed 24/05/2023 1820135968 MR SAIDULU PASHTAM STATE BANK OF INDIA(508548)
583 PENPAHAD TS-42-002-009-010/010640
(DOSAPAHAD) 		3642002000NRG24170520230245689 17/05/2023 Kashim bi 3642002WL006770 Kashim bi 00710 SBIN0000DOP 1142 1142 Processed 24/05/2023 1820135974 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
584 PENPAHAD TS-42-002-009-010/010640
(DOSAPAHAD) 		3642002000NRG24170520230245688 17/05/2023 Lakum Saheb 3642002WL006770 Lakum Saheb 00710 SBIN0000DOP 381 381 Processed 24/05/2023 1820135973 MR SHAIK LAKUM SAHEB STATE BANK OF INDIA(508548)
585 PENPAHAD TS-42-002-015-016/010511
(GAJULAMALKAPURAM) 		3642002000NRG24170520230246711 17/05/2023 Nagaraju 3642002WL006783 Nagaraju 00710 SBIN0000DOP 959 959 Processed 24/05/2023 1820135983 MR MANDADI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 35254 35254
Total 527551 527551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_170523APB_FTO_58466 Bank of Baroda BARB0SURYAP SURYAPET,TG 5941
2 PENPAHAD TS3642002_170523APB_FTO_58466 Bank of India BKID0005741 SURYAPET 1142
3 PENPAHAD TS3642002_170523APB_FTO_58466 Canara Bank CNRB0000692 SURYAPET 3866
4 PENPAHAD TS3642002_170523APB_FTO_58466 Canara Bank CNRB0006143 SURYAPET MG ROAD 1561
5 PENPAHAD TS3642002_170523APB_FTO_58466 Central Bank Of India CBIN0284816 SURYAPET 854
6 PENPAHAD TS3642002_170523APB_FTO_58466 HDFC Bank HDFC0001642 KODAD 959
7 PENPAHAD TS3642002_170523APB_FTO_58466 IDBI Bank IBKL0001640 MIRYALAGUDA 539
8 PENPAHAD TS3642002_170523APB_FTO_58466 Karur Vysya Bank KVBL0001469 KODADA 1122
9 PENPAHAD TS3642002_170523APB_FTO_58466 Punjab National Bank PUNB0155210 Suryapet 959
10 PENPAHAD TS3642002_170523APB_FTO_58466 Punjab National Bank PUNB0970200 SURYAPET 1542
11 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0006315 KODAD 644
12 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0006316 DOP 4526
13 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0006316 SURYAPET 18293
14 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1142
15 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0008501 TRIPURAVARAM 1122
16 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 113615
17 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0009501 DOP 3100
18 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 935
19 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 12985
20 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0020481 DOP 1449
21 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 12695
22 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0021009 JILLELA GUDA 1134
23 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0021537 DOP 17544
24 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0021537 N ANNARAM 221884
25 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0021656 MUNAGALA 3084
26 PENPAHAD TS3642002_170523APB_FTO_58466 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1143
27 PENPAHAD TS3642002_170523APB_FTO_58466 UCO Bank UCBA0003175 SURYAPET 2636
28 PENPAHAD TS3642002_170523APB_FTO_58466 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 4736
29 PENPAHAD TS3642002_170523APB_FTO_58466 IndusInd Bank Ltd. INDB0000004 SECUNDERABAD 1072
30 PENPAHAD TS3642002_170523APB_FTO_58466 IndusInd Bank Ltd. INDB0000183 KODAD 898
31 PENPAHAD TS3642002_170523APB_FTO_58466 Andhra Pradesh Grameena Vikas Bank APGV0004151 PSR Road 801
32 PENPAHAD TS3642002_170523APB_FTO_58466 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 44311
33 PENPAHAD TS3642002_170523APB_FTO_58466 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 959
34 PENPAHAD TS3642002_170523APB_FTO_58466 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 644
35 PENPAHAD TS3642002_170523APB_FTO_58466 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1699
36 PENPAHAD TS3642002_170523APB_FTO_58466 India Post Payments Bank IPOS0000001 HUZURNAGAR 761
37 PENPAHAD TS3642002_170523APB_FTO_58466 DOP SBIN0000DOP General Post Office-CBS 35254

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