Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_170623APB_FTO_103103
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-42-002-013-014/010098
(LINGALA) 		3642002000NRG24170620230658044 17/06/2023 Chandu 3642002WL014368 Chandu 00045 BARB0SURYAP 846 846 Processed 03/07/2023 2979306102 RANAPANGA CHANDU BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-013-014/010651
(LINGALA) 		3642002000NRG24170620230658066 17/06/2023 N Soujanya 3642002WL014368 N Soujanya 00045 BARB0SURYAP 423 423 Processed 03/07/2023 2979306103 SHRAVAN REDAPANGU BANK OF BARODA(606985)
3 PENPAHAD TS-42-002-013-014/010651
(LINGALA) 		3642002000NRG24170620230658067 17/06/2023 N Soujanya 3642002WL014368 N Soujanya 00045 BARB0SURYAP 1058 1058 Processed 03/07/2023 2979306252 NAKIREKANTI SOWJANYA UNION BANK OF INDIA(508500)
4 PENPAHAD TS-42-002-017-017/040065
(MUKUNDAPURAM) 		3642002000NRG24170620230661705 17/06/2023 SINGAM VINOD 3642002WL014430 SINGAM VINOD 00045 BARB0SURYAP 964 964 Processed 03/07/2023 2979306253 SINGAM VINOD S/O LATE VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24170620230660731 17/06/2023 Irugu Madhavi 3642002WL014412 Irugu Madhavi 00045 BARB0SURYAP 1204 1204 Processed 03/07/2023 2979306254 madavi Irugu GENERAL POST OFFICE(607245)
SubTotal 4495 4495
6 PENPAHAD TS-42-002-014-015/010531
(DUPAHAD) 		3642002000NRG24170620230660663 17/06/2023 Mathangi Ramulu 3642002WL014410 Mathangi Ramulu 00048 BKID0005741 739 739 Processed 03/07/2023 2979306101 MR MATHANGI RAMULU STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24170620230660679 17/06/2023 ERUGU Bakkayya 3642002WL014412 ERUGU Bakkayya 00048 BKID0005741 1204 1204 Processed 03/07/2023 2979306099 Bakkayya Irugu GENERAL POST OFFICE(607245)
8 PENPAHAD TS-42-002-028-001/030028
(RANGAIAHGUDEM) 		3642002000NRG24170620230660695 17/06/2023 Palleti Chandrakala 3642002WL014412 Palleti Chandrakala 00048 BKID0005741 1204 1204 Processed 03/07/2023 2979306100 MRS PALLETI CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 3147 3147
9 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662083 17/06/2023 Shanti 3642002WL014432 Shanti 00078 CNRB0000692 866 866 Processed 03/07/2023 2979306130 MS VANKUDOTHU SANTHI STATE BANK OF INDIA(508548)
SubTotal 866 866
10 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658628 17/06/2023 BANOTHU NAGARAJU 3642002WL014378 BANOTHU NAGARAJU 00078 CNRB0006143 1096 1096 Processed 03/07/2023 2979306262 BANOTHU NAGARAJU BANK OF BARODA(606985)
11 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658698 17/06/2023 BANOTHU SUNIL 3642002WL014378 BANOTHU SUNIL 00078 CNRB0006143 1096 1096 Processed 03/07/2023 2979306132 BANOTHU SUNEEL PUNJAB NATIONAL BANK(508568)
12 PENPAHAD TS-42-002-027-001/010323
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661979 17/06/2023 NUNAVATH HUSSAIN 3642002WL014432 NUNAVATH HUSSAIN 00078 CNRB0006143 693 693 Processed 03/07/2023 2979306263 MRS LUNAVATHU THODI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662013 17/06/2023 DHARAVATH SAIDA 3642002WL014432 DHARAVATH SAIDA 00078 CNRB0006143 1040 1040 Processed 03/07/2023 2979305729 VANKUDOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3925 3925
14 PENPAHAD TS-42-002-017-017/040093
(MUKUNDAPURAM) 		3642002000NRG24170620230661731 17/06/2023 BELLAMKONDA VAMSHI 3642002WL014430 BELLAMKONDA VAMSHI 00152 HDFC0001997 578 578 Processed 03/07/2023 2979306092 BELLAMKONDA VAMSHI HDFC BANK LTD(607152)
SubTotal 578 578
15 PENPAHAD TS-42-002-010-013/020423
(NARAYANGUDEM) 		3642002000NRG24170620230660185 17/06/2023 Anitha 3642002WL014397 Anitha 00415 SBIN0006316 3084 3084 Processed 03/07/2023 2979306097 MRS AITHARAJU ANITHA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-018-001/060095
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658662 17/06/2023 Mr.SRINU 3642002WL014378 Mr.SRINU 00415 SBIN0006316 1096 1096 Processed 03/07/2023 2979306142 Mr. BANOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PENPAHAD TS-42-002-028-001/030023
(RANGAIAHGUDEM) 		3642002000NRG24170620230660694 17/06/2023 Irugu Veeramma 3642002WL014412 Irugu Veeramma 00415 SBIN0006316 1204 1204 Processed 03/07/2023 2979306074 MISS IRUGU VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 5384 5384
18 PENPAHAD TS-42-002-017-017/040026
(MUKUNDAPURAM) 		3642002000NRG24170620230660223 17/06/2023 Jansi 3642002WL014404 Jansi 00415 SBIN0008497 1799 1799 Processed 03/07/2023 2979305732 MRS ANANTHULA JHANSI STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-017-017/040071
(MUKUNDAPURAM) 		3642002000NRG24170620230661709 17/06/2023 VARAKALA KOTAIAH 3642002WL014430 VARAKALA KOTAIAH 00415 SBIN0008497 1157 1157 Processed 03/07/2023 2979305722 MR VARAKALA KOTAIAH STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-017-017/040071
(MUKUNDAPURAM) 		3642002000NRG24170620230661710 17/06/2023 VARAKALA CHITTEMMA 3642002WL014430 VARAKALA CHITTEMMA 00415 SBIN0008497 964 964 Processed 03/07/2023 2979305721 MRS VARAKALA CHITTEMMA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-017-017/040073
(MUKUNDAPURAM) 		3642002000NRG24170620230661715 17/06/2023 Govardhan 3642002WL014430 Govardhan 00415 SBIN0008497 578 578 Processed 03/07/2023 2979305726 MR VASA GOVARDHAN STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-017-017/040163
(MUKUNDAPURAM) 		3642002000NRG24170620230661771 17/06/2023 Soundarya 3642002WL014430 Soundarya 00415 SBIN0008497 1157 1157 Processed 03/07/2023 2979305700 MISS SINGAM SOUNDARYA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-017-017/040223
(MUKUNDAPURAM) 		3642002000NRG24170620230661823 17/06/2023 NIRMALA 3642002WL014430 NIRMALA 00415 SBIN0008497 1157 1157 Processed 03/07/2023 2979305745 MS BURRU NIRMALA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-017-017/040250
(MUKUNDAPURAM) 		3642002000NRG24170620230661836 17/06/2023 VASA VENKATRAMULU 3642002WL014430 VASA VENKATRAMULU 00415 SBIN0008497 964 964 Processed 03/07/2023 2979305715 MR VASA VENKATRAMULU STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-017-017/040250
(MUKUNDAPURAM) 		3642002000NRG24170620230661837 17/06/2023 VASS ROSAMMA 3642002WL014430 VASS ROSAMMA 00415 SBIN0008497 1157 1157 Processed 03/07/2023 2979305714 MRS VASA ROSAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-017-017/040271
(MUKUNDAPURAM) 		3642002000NRG24170620230658610 17/06/2023 BANOTHU PAMA 3642002WL014378 BANOTHU PAMA 00415 SBIN0008497 365 365 Processed 03/07/2023 2979306244 MISS BANOTHU PADMA STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-017-017/040271
(MUKUNDAPURAM) 		3642002000NRG24170620230658609 17/06/2023 Lakyaa Banothu 3642002WL014378 Lakyaa Banothu 00415 SBIN0008497 183 183 Processed 03/07/2023 2979306243 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-017-017/040363
(MUKUNDAPURAM) 		3642002000NRG24170620230661877 17/06/2023 Swapna 3642002WL014430 Swapna 00415 SBIN0008497 578 578 Processed 03/07/2023 2979305738 MISS VARAKALA SWAPNA DO KANNAIAH STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-017-017/040370
(MUKUNDAPURAM) 		3642002000NRG24170620230661881 17/06/2023 VASA CHANDRAKALA 3642002WL014430 VASA CHANDRAKALA 00415 SBIN0008497 1157 1157 Processed 03/07/2023 2979305749 MRS VASA CHANDRAKALA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-017-017/060013
(MUKUNDAPURAM) 		3642002000NRG24170620230661890 17/06/2023 RAIRALA BIXAM 3642002WL014430 RAIRALA BIXAM 00415 SBIN0008497 1157 1157 Processed 03/07/2023 2979306197 Biksam Rairala GENERAL POST OFFICE(607245)
31 PENPAHAD TS-42-002-017-017/060013
(MUKUNDAPURAM) 		3642002000NRG24170620230661891 17/06/2023 RAIRALA NAGAMMA 3642002WL014430 RAIRALA NAGAMMA 00415 SBIN0008497 964 964 Processed 03/07/2023 2979306198 MISS RAIRALA NAGAMMA STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-017-017/060044
(MUKUNDAPURAM) 		3642002000NRG24170620230660431 17/06/2023 Mutyaalu 3642002WL014408 Mutyaalu 00415 SBIN0008497 1044 1044 Processed 03/07/2023 2979305733 MR VASA MUTHYALU STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-017-017/060057
(MUKUNDAPURAM) 		3642002000NRG24170620230661911 17/06/2023 Naagamma 3642002WL014430 Naagamma 00415 SBIN0008497 771 771 Processed 03/07/2023 2979306223 MRS KONDAMIDI NAGAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-018-001/050001
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659542 17/06/2023 Kamili 3642002WL014384 Kamili 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305685 MISS BANOTHU SOMLI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-018-001/050001
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659541 17/06/2023 Sreenu 3642002WL014384 Sreenu 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305723 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658612 17/06/2023 Amili 3642002WL014378 Amili 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305687 MS BANOTHU AMBALI STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-018-001/050002
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658611 17/06/2023 Chatru 3642002WL014378 Chatru 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306231 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-018-001/050005
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658613 17/06/2023 BANÓTHU BADRE 3642002WL014378 BANÓTHU BADRE 00415 SBIN0008497 913 913 Processed 03/07/2023 2979305697 MS BANOTHU BADILI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658614 17/06/2023 BANOTHU RAVITEJA 3642002WL014378 BANOTHU RAVITEJA 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306084 BANOTHU RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PENPAHAD TS-42-002-018-001/050012
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658615 17/06/2023 BANOTHU SAROJA 3642002WL014378 BANOTHU SAROJA 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306240 MISS BANOTHU SAROJA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658617 17/06/2023 Amblaa 3642002WL014378 Amblaa 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306249 MISS BANOTHU AMALA STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-018-001/050013
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658616 17/06/2023 BHANOTHU NAGU 3642002WL014378 BHANOTHU NAGU 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306247 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-018-001/050016
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659547 17/06/2023 Badri 3642002WL014384 Badri 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305728 MRS BANOTHU BHADRI STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-018-001/050016
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659546 17/06/2023 Taavu 3642002WL014384 Taavu 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305727 MR BANOTHU TAVURYA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-018-001/050017
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659548 17/06/2023 BANOTHU ARUNA 3642002WL014384 BANOTHU ARUNA 00415 SBIN0008497 716 716 Processed 03/07/2023 2979306242 MISS BANOTHU ARUNA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-018-001/050022
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658619 17/06/2023 BANOTHU SHANTHI 3642002WL014378 BANOTHU SHANTHI 00415 SBIN0008497 913 913 Processed 03/07/2023 2979306238 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658624 17/06/2023 Eeramma 3642002WL014378 Eeramma 00415 SBIN0008497 913 913 Processed 03/07/2023 2979305707 MISS BANOTHU ERAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658625 17/06/2023 Raajamma 3642002WL014378 Raajamma 00415 SBIN0008497 913 913 Processed 03/07/2023 2979305720 MRS BANOTHU RAJI STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-018-001/060060
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658623 17/06/2023 Ramesh 3642002WL014378 Ramesh 00415 SBIN0008497 913 913 Processed 03/07/2023 2979305701 Mr. Banothu Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 PENPAHAD TS-42-002-018-001/060065
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658631 17/06/2023 Sakri 3642002WL014378 Sakri 00415 SBIN0008497 913 913 Processed 03/07/2023 2979306237 MRS BANOTHU SAKRI STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-018-001/060071
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658634 17/06/2023 Bhaarati 3642002WL014378 Bhaarati 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305711 MISS BANOTHU BHARATHI STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-018-001/060073
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658637 17/06/2023 BANOTHU BODI 3642002WL014378 BANOTHU BODI 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305713 MISS BANOTHU BODI STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658639 17/06/2023 Paarvati 3642002WL014378 Paarvati 00415 SBIN0008497 365 365 Processed 03/07/2023 2979306236 MISS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-018-001/060074
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658638 17/06/2023 Shamkar 3642002WL014378 Shamkar 00415 SBIN0008497 183 183 Processed 03/07/2023 2979306211 MR BANOTHU SHANKAR STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-018-001/060077
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658640 17/06/2023 Biksham 3642002WL014378 Biksham 00415 SBIN0008497 913 913 Processed 03/07/2023 2979305684 MR BANOTU BIKSHAM STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658649 17/06/2023 Chakri 3642002WL014378 Chakri 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305681 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-018-001/060083
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658648 17/06/2023 Setyaa 3642002WL014378 Setyaa 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306246 MR BANOTHU SETIYA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-018-001/060086
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658652 17/06/2023 Gopla 3642002WL014378 Gopla 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305737 MR BANOTHU GOPLA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658654 17/06/2023 Devlaa 3642002WL014378 Devlaa 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306221 DEVALA BANOTH STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-018-001/060087
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658655 17/06/2023 Sakri 3642002WL014378 Sakri 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306222 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-018-001/060089
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658657 17/06/2023 Jaamli 3642002WL014378 Jaamli 00415 SBIN0008497 548 548 Processed 03/07/2023 2979305695 MRS BANOTHU JAMRI STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-018-001/060091
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658658 17/06/2023 Saidamma 3642002WL014378 Saidamma 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306085 MS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658660 17/06/2023 Dasru 3642002WL014378 Dasru 00415 SBIN0008497 365 365 Processed 03/07/2023 2979306185 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-018-001/060094
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658661 17/06/2023 Lakshmi 3642002WL014378 Lakshmi 00415 SBIN0008497 365 365 Processed 03/07/2023 2979306314 MRS BANOTHU LAXMI STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658666 17/06/2023 Gori 3642002WL014378 Gori 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305691 MISS BANOTHU GORI STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-018-001/060097
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658665 17/06/2023 Lakyaa 3642002WL014378 Lakyaa 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305693 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-018-001/060101
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658670 17/06/2023 Masru 3642002WL014378 Masru 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305710 MISS BANOTHU MASRU STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-018-001/060101
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658669 17/06/2023 Ramana 3642002WL014378 Ramana 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305709 MR BANOTHU RAMANA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-018-001/060105
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658673 17/06/2023 Mamgti 3642002WL014378 Mamgti 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305719 MRS BANOTHU MANGTI STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658674 17/06/2023 Ratti Raam 3642002WL014378 Ratti Raam 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305725 MR BANOTHU RATHIRAM STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-018-001/060106
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658675 17/06/2023 Sugunamma 3642002WL014378 Sugunamma 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305724 MRS BANOTHU SUGUNAMMA SUKKAMMA STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-018-001/060107
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658676 17/06/2023 Bugga 3642002WL014378 Bugga 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305702 MR BANOTHU BUGGA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-018-001/060108
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658677 17/06/2023 Raajamma 3642002WL014378 Raajamma 00415 SBIN0008497 913 913 Processed 03/07/2023 2979305718 MRS BANOTHU MAJI STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658680 17/06/2023 Jaamla 3642002WL014378 Jaamla 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305683 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-018-001/060111
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658681 17/06/2023 Mamgi 3642002WL014378 Mamgi 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305688 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658682 17/06/2023 BANOTHU CHAMPLA 3642002WL014378 BANOTHU CHAMPLA 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305696 MR BANOTHU CHAMPLA STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-018-001/060112
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658683 17/06/2023 BANOTHU VIJAYA 3642002WL014378 BANOTHU VIJAYA 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306217 Vijaya Baanotu GENERAL POST OFFICE(607245)
78 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659552 17/06/2023 Munni 3642002WL014384 Munni 00415 SBIN0008497 716 716 Processed 03/07/2023 2979305704 MISS BANOTHU MANNI STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659551 17/06/2023 Paachya 3642002WL014384 Paachya 00415 SBIN0008497 716 716 Processed 03/07/2023 2979305703 MR BANOTHU PACHYA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-018-001/060120
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659556 17/06/2023 Ammi 3642002WL014384 Ammi 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305690 MISS BANOTHU AMMI STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-018-001/060120
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659555 17/06/2023 Kotya 3642002WL014384 Kotya 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305689 MR BANOTHU KOTYA STATE BANK OF INDIA(508548)
82 PENPAHAD TS-42-002-018-001/060121
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659559 17/06/2023 Radha 3642002WL014384 Radha 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306206 MRS BHANOTHU RADHA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-018-001/060121
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659558 17/06/2023 Sakri 3642002WL014384 Sakri 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306205 MISS BANOTHU SAKRI STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-018-001/060121
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659557 17/06/2023 Sreenu 3642002WL014384 Sreenu 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306203 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-018-001/060122
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659562 17/06/2023 Soni 3642002WL014384 Soni 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305686 MISS BANOTHU SONI STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-018-001/060127
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659568 17/06/2023 Pamtulya 3642002WL014384 Pamtulya 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306248 MR BANOTHU PANTULU STATE BANK OF INDIA(508548)
87 PENPAHAD TS-42-002-018-001/060130
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659575 17/06/2023 Hussen 3642002WL014384 Hussen 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306213 MR BANOTHU HUSSEN STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-018-001/060130
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659576 17/06/2023 Vijaya 3642002WL014384 Vijaya 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306214 MRS VIJAYA BANOTHU STATE BANK OF INDIA(508548)
89 PENPAHAD TS-42-002-018-001/060131
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659578 17/06/2023 Gamli 3642002WL014384 Gamli 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305708 MRS BANOTH GAMLI STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-018-001/060131
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659577 17/06/2023 Raamulu 3642002WL014384 Raamulu 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305712 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-018-001/060132
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659581 17/06/2023 Maunika 3642002WL014384 Maunika 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979305739 MRS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-018-001/060134
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659585 17/06/2023 Doodi 3642002WL014384 Doodi 00415 SBIN0008497 1074 1074 Processed 03/07/2023 2979306233 MRS BANOTHU DUDI STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658684 17/06/2023 Pulisimg 3642002WL014378 Pulisimg 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306250 MR BANOTHU PULSINGH STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-018-001/060138
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658685 17/06/2023 Soni 3642002WL014378 Soni 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306251 MISS BANOTHU SONY STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658687 17/06/2023 Mamgamma 3642002WL014378 Mamgamma 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305698 MS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-018-001/060139
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658686 17/06/2023 Ramesh 3642002WL014378 Ramesh 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305757 Ramesh Banoth GENERAL POST OFFICE(607245)
97 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658691 17/06/2023 DARAVATH PRAKASH 3642002WL014378 DARAVATH PRAKASH 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306192 DHARAVATH PRAKASH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 PENPAHAD TS-42-002-018-001/060147
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658693 17/06/2023 Raamulu 3642002WL014378 Raamulu 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305716 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658694 17/06/2023 Ravi 3642002WL014378 Ravi 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305706 MR BANOTHU RAVIKUMAR STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-018-001/060149
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658695 17/06/2023 Saroja 3642002WL014378 Saroja 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305705 MS BANOTHU SAROJA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-018-001/060166
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658702 17/06/2023 Shreenu 3642002WL014378 Shreenu 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305694 MR BANOTHU SRINIVAS STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658707 17/06/2023 Laali 3642002WL014378 Laali 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306234 MRS BANOTHU LALI STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-018-001/060168
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658706 17/06/2023 Sukko 3642002WL014378 Sukko 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306239 MR BANOTHU SUKKO STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658708 17/06/2023 Saagar 3642002WL014378 Saagar 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305731 MR BANOTHU SAGAR STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-018-001/060169
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658709 17/06/2023 Sunitha 3642002WL014378 Sunitha 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979305730 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
106 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658713 17/06/2023 bujji 3642002WL014378 bujji 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2979306241 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
SubTotal 88528 88528
107 PENPAHAD TS-42-002-014-015/010517
(DUPAHAD) 		3642002000NRG24170620230660658 17/06/2023 Saritha 3642002WL014410 Saritha 00415 SBIN0009501 555 555 Processed 03/07/2023 2979306134 MRS SARITHA SREEPAADI STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-015-016/010391
(GAJULAMALKAPURAM) 		3642002000NRG24170620230656806 17/06/2023 Jayamma 3642002WL014343 Jayamma 00415 SBIN0009501 2450 2450 Processed 03/07/2023 2979306207 MRS JAKI JAYAMMA STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-015-016/010455
(GAJULAMALKAPURAM) 		3642002000NRG24170620230655554 17/06/2023 Kalpana 3642002WL014324 Kalpana 00415 SBIN0009501 2570 2570 Processed 03/07/2023 2979306208 MRS KONDETI KALPANA STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-015-016/010717
(GAJULAMALKAPURAM) 		3642002000NRG24170620230656807 17/06/2023 Sarita 3642002WL014343 Sarita 00415 SBIN0009501 2450 2450 Processed 03/07/2023 2979306317 MRS CHILAKA SARITHA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-016-017/010241
(CHEEDELLA) 		3642002000NRG24170620230658281 17/06/2023 Kondamidi Muttamma 3642002WL014372 Kondamidi Muttamma 00415 SBIN0009501 3084 3084 Processed 03/07/2023 2979306146 MRS KONDAMEEDI MUTHAMMA STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-016-017/010304
(CHEEDELLA) 		3642002000NRG24170620230658283 17/06/2023 RAYISETTY PAPAMMA 3642002WL014373 RAYISETTY PAPAMMA 00415 SBIN0009501 3084 3084 Processed 03/07/2023 2979305760 MRS RAYISETTY PAPAMMA STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-016-017/010495
(CHEEDELLA) 		3642002000NRG24170620230658285 17/06/2023 GOBBI SAKKUBAI 3642002WL014374 GOBBI SAKKUBAI 00415 SBIN0009501 3084 3084 Processed 03/07/2023 2979306189 Satyaavati Gobbi GENERAL POST OFFICE(607245)
114 PENPAHAD TS-42-002-016-017/010975
(CHEEDELLA) 		3642002000NRG24170620230658282 17/06/2023 KONDAMEEDI VANI 3642002WL014372 KONDAMEEDI VANI 00415 SBIN0009501 3084 3084 Processed 03/07/2023 2979306136 MISS VANI KAMPATI STATE BANK OF INDIA(508548)
115 PENPAHAD TS-42-002-017-017/040021
(MUKUNDAPURAM) 		3642002000NRG24170620230661670 17/06/2023 Ananthula vijayalakshmi 3642002WL014430 Ananthula vijayalakshmi 00415 SBIN0009501 964 964 Processed 03/07/2023 2979306358 MRS ANANTHULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-017-017/040050
(MUKUNDAPURAM) 		3642002000NRG24170620230661689 17/06/2023 Saidamma 3642002WL014430 Saidamma 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2979305746 PONUGOTI SAIDAMMA UNION BANK OF INDIA(508500)
117 PENPAHAD TS-42-002-017-017/040077
(MUKUNDAPURAM) 		3642002000NRG24170620230661722 17/06/2023 Vimalamma 3642002WL014430 Vimalamma 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2979305747 Vimalamma Jolam GENERAL POST OFFICE(607245)
118 PENPAHAD TS-42-002-017-017/040096
(MUKUNDAPURAM) 		3642002000NRG24170620230661737 17/06/2023 GADDAM JYOTHI 3642002WL014430 GADDAM JYOTHI 00415 SBIN0009501 964 964 Processed 03/07/2023 2979306227 MRS GADDAM JYOTHI STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-017-017/040184
(MUKUNDAPURAM) 		3642002000NRG24170620230661787 17/06/2023 Parameshwari 3642002WL014430 Parameshwari 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2979306121 MR RAIRALA PARAMESHWARI STATE BANK OF INDIA(508548)
120 PENPAHAD TS-42-002-017-017/040296
(MUKUNDAPURAM) 		3642002000NRG24170620230660221 17/06/2023 Naagaraani 3642002WL014402 Naagaraani 00415 SBIN0009501 1799 1799 Processed 03/07/2023 2979306218 MISS JULURI NAGARANI STATE BANK OF INDIA(508548)
121 PENPAHAD TS-42-002-017-017/040302
(MUKUNDAPURAM) 		3642002000NRG24170620230661850 17/06/2023 PATTIPATI SANDEEP 3642002WL014430 PATTIPATI SANDEEP 00415 SBIN0009501 964 964 Processed 03/07/2023 2979305741 MR PATTIPATI SANDEEP STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-017-017/060022
(MUKUNDAPURAM) 		3642002000NRG24170620230661899 17/06/2023 Arogyamma 3642002WL014430 Arogyamma 00415 SBIN0009501 771 771 Processed 03/07/2023 2979306209 Arogyamma rayiraala GENERAL POST OFFICE(607245)
123 PENPAHAD TS-42-002-017-017/060023
(MUKUNDAPURAM) 		3642002000NRG24170620230661901 17/06/2023 Shaamtamma 3642002WL014430 Shaamtamma 00415 SBIN0009501 964 964 Processed 03/07/2023 2979306220 MRS RAIRALA SHANTHAMMA STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-017-017/060040
(MUKUNDAPURAM) 		3642002000NRG24170620230661907 17/06/2023 Narsimha Raavu 3642002WL014430 Narsimha Raavu 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2979306081 Narsimha Rao maamidi GENERAL POST OFFICE(607245)
125 PENPAHAD TS-42-002-017-017/060040
(MUKUNDAPURAM) 		3642002000NRG24170620230661908 17/06/2023 Veeramma 3642002WL014430 Veeramma 00415 SBIN0009501 771 771 Processed 03/07/2023 2979306150 MRS MAMIDI VEERAMMA STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-017-017/060040
(MUKUNDAPURAM) 		3642002000NRG24170620230661906 17/06/2023 Vemkayya 3642002WL014430 Vemkayya 00415 SBIN0009501 771 771 Processed 03/07/2023 2979306149 MR MAMIDI VENKATAIAH STATE BANK OF INDIA(508548)
127 PENPAHAD TS-42-002-017-017/060051
(MUKUNDAPURAM) 		3642002000NRG24170620230661909 17/06/2023 Gopayya 3642002WL014430 Gopayya 00415 SBIN0009501 386 386 Processed 03/07/2023 2979306210 Gopaiah Kondamedi GENERAL POST OFFICE(607245)
128 PENPAHAD TS-42-002-017-017/060051
(MUKUNDAPURAM) 		3642002000NRG24170620230661910 17/06/2023 Narsamma 3642002WL014430 Narsamma 00415 SBIN0009501 771 771 Processed 03/07/2023 2979305699 MISS KONDAMIDI NARSAMMA STATE BANK OF INDIA(508548)
129 PENPAHAD TS-42-002-017-017/060158
(MUKUNDAPURAM) 		3642002000NRG24170620230661913 17/06/2023 Anita 3642002WL014430 Anita 00415 SBIN0009501 1157 1157 Processed 03/07/2023 2979306194 MRS ANNADEVARA ANITHA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-017-017/060161
(MUKUNDAPURAM) 		3642002000NRG24170620230661914 17/06/2023 Amjamma 3642002WL014430 Amjamma 00415 SBIN0009501 964 964 Processed 03/07/2023 2979306151 MRS VARAKALA ANJAMMA STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-017-017/060164
(MUKUNDAPURAM) 		3642002000NRG24170620230660432 17/06/2023 Nageshwar Rao 3642002WL014408 Nageshwar Rao 00415 SBIN0009501 696 696 Processed 03/07/2023 2979305752 Nageshwar Rao vaasa GENERAL POST OFFICE(607245)
132 PENPAHAD TS-42-002-017-017/60180
(MUKUNDAPURAM) 		3642002000NRG24170620230661915 17/06/2023 Yarramala Krishna 3642002WL014430 Yarramala Krishna 00415 SBIN0009501 964 964 Processed 03/07/2023 2979306090 MASTER SAMPATH YARRAMALA STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-018-001/050007
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659545 17/06/2023 Nagesh 3642002WL014384 Nagesh 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979305750 MR BANOTHU NAGESH STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658620 17/06/2023 BANOTHU DUDIYA 3642002WL014378 BANOTHU DUDIYA 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306267 MR BANOTHU DUDIYA STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-018-001/050023
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658621 17/06/2023 BANOTHU SAIDI 3642002WL014378 BANOTHU SAIDI 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306268 MRS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658645 17/06/2023 BANOTHU GURJALI 3642002WL014378 BANOTHU GURJALI 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306202 MRS BANOTHU GURJALI STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-018-001/060079
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658644 17/06/2023 BANOTHU LAKYA 3642002WL014378 BANOTHU LAKYA 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306201 MR BANOTHU LAKYA STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658651 17/06/2023 Amjamma 3642002WL014378 Amjamma 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979305692 MRS BANOTHU ANJAMMA STATE BANK OF INDIA(508548)
139 PENPAHAD TS-42-002-018-001/060085
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658650 17/06/2023 Taavu 3642002WL014378 Taavu 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306154 BANOTHU THAVURA BANK OF BARODA(606985)
140 PENPAHAD TS-42-002-018-001/060100
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658668 17/06/2023 BANOTHU SAIDA 3642002WL014378 BANOTHU SAIDA 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306091 MR BANOTHU SAIDA STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658671 17/06/2023 Kaanya 3642002WL014378 Kaanya 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306190 MR BANOTHU KANYA STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-018-001/060104
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658672 17/06/2023 Naaji 3642002WL014378 Naaji 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306191 MISS BANOTHU NAJEE STATE BANK OF INDIA(508548)
143 PENPAHAD TS-42-002-018-001/060110
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658678 17/06/2023 BANOTHU TAURAYA 3642002WL014378 BANOTHU TAURAYA 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306235 MR BANOTHU THAVURYA STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-018-001/060122
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659561 17/06/2023 Ravi 3642002WL014384 Ravi 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306200 MR BANOTHU RAVI STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-018-001/060122
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659560 17/06/2023 Saroja 3642002WL014384 Saroja 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306147 MISS BANOTHU SAROJA STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-018-001/060123
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659563 17/06/2023 Chakru 3642002WL014384 Chakru 00415 SBIN0009501 1074 1074 Rejected 04/07/2023 Account closed
147 PENPAHAD TS-42-002-018-001/060126
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659567 17/06/2023 Bojya 3642002WL014384 Bojya 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306232 MR BANOTHU BHOJYA STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-018-001/060128
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659570 17/06/2023 Peekla 3642002WL014384 Peekla 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306152 MR BANOTHU PIKLA STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-018-001/060128
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659571 17/06/2023 Soni 3642002WL014384 Soni 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306153 MISS BANOTHU SONI STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-018-001/060129
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659574 17/06/2023 Baalamani 3642002WL014384 Baalamani 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306080 Balamani Banotu Banotu GENERAL POST OFFICE(607245)
151 PENPAHAD TS-42-002-018-001/060129
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659573 17/06/2023 Dodi 3642002WL014384 Dodi 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306079 MISS BANOTHU BODI STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-018-001/060133
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659583 17/06/2023 Saali 3642002WL014384 Saali 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306144 MISS BANOTHU SALI STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-018-001/060133
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659582 17/06/2023 Sevya 3642002WL014384 Sevya 00415 SBIN0009501 1074 1074 Processed 03/07/2023 2979306143 SEVA BANOTH STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-018-001/060140
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658688 17/06/2023 BANOTHU SAKKU 3642002WL014378 BANOTHU SAKKU 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306216 MISS BANOTHU SAKKU STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-018-001/060141
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658689 17/06/2023 Banothu Neelamma 3642002WL014378 Banothu Neelamma 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306145 MS BANOTHU NEELA STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-018-001/060144
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658692 17/06/2023 DHARAVATHU BICHALI 3642002WL014378 DHARAVATHU BICHALI 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306195 MS DHARAVATHU BICHALI STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-018-001/060153
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658699 17/06/2023 Rajamma 3642002WL014378 Rajamma 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306215 MISS BANOTHU RAJAMMA STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-018-001/060160
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230661916 17/06/2023 Ravi Kumaar 3642002WL014430 Ravi Kumaar 00415 SBIN0009501 771 771 Processed 03/07/2023 2979306212 MR VARAKALA RAVIKUMAR STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-018-001/060160
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230661917 17/06/2023 Ushaaraani 3642002WL014430 Ushaaraani 00415 SBIN0009501 964 964 Processed 03/07/2023 2979306219 Usharani Varakala GENERAL POST OFFICE(607245)
160 PENPAHAD TS-42-002-018-001/060167
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658705 17/06/2023 Banothu parvathi 3642002WL014378 Banothu parvathi 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979306087 MISS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658715 17/06/2023 Sumitra 3642002WL014378 Sumitra 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2979305753 MRS BANOTHU SUMITHRA STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-019-001/020068
(CHINAGARAKUNTA THAND) 		3642002000NRG24170620230656808 17/06/2023 Gumdyaa 3642002WL014344 Gumdyaa 00415 SBIN0009501 2827 2827 Processed 03/07/2023 2979306184 MR GUNDYA DHARAVATH STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-027-001/010353
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662022 17/06/2023 BAMDI 3642002WL014432 BAMDI 00415 SBIN0009501 1040 1040 Processed 03/07/2023 2979305758 MRS DHARAVATHU BAMDI STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662034 17/06/2023 Bulli 3642002WL014432 Bulli 00415 SBIN0009501 1040 1040 Processed 03/07/2023 2979306226 MRS DHARAVATU BULLI STATE BANK OF INDIA(508548)
165 PENPAHAD TS-42-002-027-001/010363
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662033 17/06/2023 Peeka 3642002WL014432 Peeka 00415 SBIN0009501 1040 1040 Processed 03/07/2023 2979306225 DHARAVATU PIKLA BANK OF BARODA(606985)
166 PENPAHAD TS-42-002-027-001/010480
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662041 17/06/2023 Mamjula 3642002WL014432 Mamjula 00415 SBIN0009501 1040 1040 Processed 03/07/2023 2979306199 MRS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662067 17/06/2023 Nithin 3642002WL014432 Nithin 00415 SBIN0009501 866 866 Processed 03/07/2023 2979305735 MR DHARAVATU NITHIN STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-028-001/030002
(RANGAIAHGUDEM) 		3642002000NRG24170620230660671 17/06/2023 Mamgayya 3642002WL014412 Mamgayya 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306179 Mangayya Irugu GENERAL POST OFFICE(607245)
169 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24170620230660673 17/06/2023 ERUGU Vemkatamma 3642002WL014412 ERUGU Vemkatamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306069 Venakatamma Irugu GENERAL POST OFFICE(607245)
170 PENPAHAD TS-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24170620230660672 17/06/2023 Satyam 3642002WL014412 Satyam 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306188 Satayam Irugu GENERAL POST OFFICE(607245)
171 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24170620230660675 17/06/2023 Erugu Narsaiah 3642002WL014412 Erugu Narsaiah 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306181 Narsayya GENERAL POST OFFICE(607245)
172 PENPAHAD TS-42-002-028-001/030007
(RANGAIAHGUDEM) 		3642002000NRG24170620230660676 17/06/2023 Lakshmamma 3642002WL014412 Lakshmamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306182 MRS IRUGU LACHAMMA STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24170620230660678 17/06/2023 Erugu Bhadramma 3642002WL014412 Erugu Bhadramma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306173 MISS ERUGU BADHRAMMA STATE BANK OF INDIA(508548)
174 PENPAHAD TS-42-002-028-001/030008
(RANGAIAHGUDEM) 		3642002000NRG24170620230660677 17/06/2023 Erugu Lingaiah 3642002WL014412 Erugu Lingaiah 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306174 IRUGU LINGAIAH CANARA BANK(508532)
175 PENPAHAD TS-42-002-028-001/030009
(RANGAIAHGUDEM) 		3642002000NRG24170620230660680 17/06/2023 Lakshmi 3642002WL014412 Lakshmi 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306161 Lakshmi Irugu GENERAL POST OFFICE(607245)
176 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24170620230660682 17/06/2023 ERUGU Peeramma 3642002WL014412 ERUGU Peeramma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306224 MRS ERUGU PEERAMMA STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-028-001/030010
(RANGAIAHGUDEM) 		3642002000NRG24170620230660681 17/06/2023 Kanakayya 3642002WL014412 Kanakayya 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306157 MR ERUGU KANAKAIAH STATE BANK OF INDIA(508548)
178 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24170620230660683 17/06/2023 Erugu Lingaiah 3642002WL014412 Erugu Lingaiah 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306171 MR ERUGU LINGAIAH STATE BANK OF INDIA(508548)
179 PENPAHAD TS-42-002-028-001/030012
(RANGAIAHGUDEM) 		3642002000NRG24170620230660684 17/06/2023 GURVAMMA 3642002WL014412 GURVAMMA 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306196 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-028-001/030013
(RANGAIAHGUDEM) 		3642002000NRG24170620230660686 17/06/2023 Mathangi Nagamma 3642002WL014412 Mathangi Nagamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306169 MATHANGI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
181 PENPAHAD TS-42-002-028-001/030014
(RANGAIAHGUDEM) 		3642002000NRG24170620230660687 17/06/2023 Camdramma 3642002WL014412 Camdramma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306158 Bhadramma Irugu GENERAL POST OFFICE(607245)
182 PENPAHAD TS-42-002-028-001/030017
(RANGAIAHGUDEM) 		3642002000NRG24170620230660688 17/06/2023 Mamgamma 3642002WL014412 Mamgamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306094 MRS IRUGU MANGAMMA STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-028-001/030018
(RANGAIAHGUDEM) 		3642002000NRG24170620230660689 17/06/2023 Mallamma 3642002WL014412 Mallamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306078 Mallamma Irugu GENERAL POST OFFICE(607245)
184 PENPAHAD TS-42-002-028-001/030021
(RANGAIAHGUDEM) 		3642002000NRG24170620230660690 17/06/2023 Sujaata 3642002WL014412 Sujaata 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306075 Sujata Irugu GENERAL POST OFFICE(607245)
185 PENPAHAD TS-42-002-028-001/030022
(RANGAIAHGUDEM) 		3642002000NRG24170620230660692 17/06/2023 Durgamma 3642002WL014412 Durgamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306168 Durgamma Irugu GENERAL POST OFFICE(607245)
186 PENPAHAD TS-42-002-028-001/030022
(RANGAIAHGUDEM) 		3642002000NRG24170620230660691 17/06/2023 Naagayya 3642002WL014412 Naagayya 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306167 MR ERUGU NAGAIAH STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24170620230660697 17/06/2023 MALlAIAH 3642002WL014412 MALlAIAH 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306193 IRUGU MALLAIAH CANARA BANK(508532)
188 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24170620230660696 17/06/2023 Sunita 3642002WL014412 Sunita 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306160 ERUGU SUNITHA CANARA BANK(508532)
189 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24170620230660698 17/06/2023 Kurrie bakkaiah 3642002WL014412 Kurrie bakkaiah 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306162 Bakkayya Kurra GENERAL POST OFFICE(607245)
190 PENPAHAD TS-42-002-028-001/030030
(RANGAIAHGUDEM) 		3642002000NRG24170620230660699 17/06/2023 Piccamma 3642002WL014412 Piccamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306159 MRS KURRI PUTCHAMMA STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-028-001/030036
(RANGAIAHGUDEM) 		3642002000NRG24170620230660700 17/06/2023 Mathangi Lingamma 3642002WL014412 Mathangi Lingamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306229 Lingamma Maatangi GENERAL POST OFFICE(607245)
192 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24170620230660701 17/06/2023 Naagamani 3642002WL014412 Naagamani 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306170 MISS MATHANGI NAGAMANI STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24170620230660702 17/06/2023 prashanth 3642002WL014412 prashanth 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979305744 Mathangi Prashanth BANK OF BARODA(606985)
194 PENPAHAD TS-42-002-028-001/030042
(RANGAIAHGUDEM) 		3642002000NRG24170620230660705 17/06/2023 Idayya 3642002WL014412 Idayya 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306175 Idayya Irugu GENERAL POST OFFICE(607245)
195 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24170620230660707 17/06/2023 Limgayya 3642002WL014412 Limgayya 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306178 Lingayya Irugu GENERAL POST OFFICE(607245)
196 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24170620230660708 17/06/2023 Saidulu 3642002WL014412 Saidulu 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306163 Saidulu Irugu GENERAL POST OFFICE(607245)
197 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24170620230660711 17/06/2023 Erugu Neelamma 3642002WL014412 Erugu Neelamma 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306073 ERUGU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24170620230660710 17/06/2023 Muttayya 3642002WL014412 Muttayya 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306148 Mr. IRUGU MUTTAIAH INDIAN BANK(607105)
199 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24170620230660712 17/06/2023 Limgayya 3642002WL014412 Limgayya 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306177 IRUGU LINGAIAH CANARA BANK(508532)
200 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24170620230660713 17/06/2023 Padma 3642002WL014412 Padma 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979305755 MRS ERUGU PADMA STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-028-001/030051
(RANGAIAHGUDEM) 		3642002000NRG24170620230660714 17/06/2023 Padma 3642002WL014412 Padma 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306183 MISS PADMA ERUGU STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-028-001/030055
(RANGAIAHGUDEM) 		3642002000NRG24170620230660716 17/06/2023 Erugu Narsamma 3642002WL014412 Erugu Narsamma 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306164 MS ERUGU NARSAMMA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24170620230660718 17/06/2023 Irugu Uppamma 3642002WL014412 Irugu Uppamma 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306086 Uppamma Irugu GENERAL POST OFFICE(607245)
204 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24170620230660717 17/06/2023 Vemkanna 3642002WL014412 Vemkanna 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306187 Venakanna Irugu GENERAL POST OFFICE(607245)
205 PENPAHAD TS-42-002-028-001/030059
(RANGAIAHGUDEM) 		3642002000NRG24170620230660719 17/06/2023 Erugu Punnamma 3642002WL014412 Erugu Punnamma 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306166 Punnamma Irugu GENERAL POST OFFICE(607245)
206 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24170620230660721 17/06/2023 Kotamma 3642002WL014412 Kotamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306186 MISS ERUGU VEERAKOTAMMA STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24170620230660720 17/06/2023 Saidulu 3642002WL014412 Saidulu 00415 SBIN0009501 1032 1032 Processed 03/07/2023 2979306165 Mr. Erugu Saidulu INDIAN BANK(607105)
208 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24170620230660723 17/06/2023 Venkatamma 3642002WL014412 Venkatamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306172 MS DAIDA VENKATAMMA STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24170620230660725 17/06/2023 Kavitha 3642002WL014412 Kavitha 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306204 MRS ERUGU KAVETHA STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24170620230660724 17/06/2023 Vemkanna 3642002WL014412 Vemkanna 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306176 MR ERUGU VENKANNA STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-028-001/030129
(RANGAIAHGUDEM) 		3642002000NRG24170620230660727 17/06/2023 Erugu saidamma 3642002WL014412 Erugu saidamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306180 Saidamma Irugu Irugu GENERAL POST OFFICE(607245)
212 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24170620230660730 17/06/2023 Erugu Saidulu 3642002WL014412 Erugu Saidulu 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979306068 MR SAIDULU ERUGU STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-028-001/030136
(RANGAIAHGUDEM) 		3642002000NRG24170620230660732 17/06/2023 Venkatamma 3642002WL014412 Venkatamma 00415 SBIN0009501 1204 1204 Processed 03/07/2023 2979305751 MS ERUGU VENKATAMMA STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-029-001/010300
(THANGELLAGUDEM) 		3642002000NRG24170620230658280 17/06/2023 CHANDA SRINIVAS 3642002WL014371 CHANDA SRINIVAS 00415 SBIN0009501 3084 3084 Processed 03/07/2023 2979306083 Miss. BELIDE SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 133753 133753
215 PENPAHAD TS-42-002-017-017/040035
(MUKUNDAPURAM) 		3642002000NRG24170620230661676 17/06/2023 vamsi 3642002WL014430 vamsi 00415 SBIN0020176 193 193 Processed 03/07/2023 2979306123 MR SINGAM VAMSHI STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661950 17/06/2023 Ramgamma 3642002WL014432 Ramgamma 00415 SBIN0020176 1213 1213 Processed 03/07/2023 2979306326 DHARAVATU RANGAMMA BANK OF BARODA(606985)
217 PENPAHAD TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661949 17/06/2023 Saamya 3642002WL014432 Saamya 00415 SBIN0020176 1213 1213 Processed 03/07/2023 2979306325 MR SAMYA DHARAVAT STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-028-001/030042
(RANGAIAHGUDEM) 		3642002000NRG24170620230660706 17/06/2023 Irugu Narsamma 3642002WL014412 Irugu Narsamma 00415 SBIN0020176 1204 1204 Processed 03/07/2023 2979306088 Narsamma Irugu GENERAL POST OFFICE(607245)
219 PENPAHAD TS-42-002-028-001/030055
(RANGAIAHGUDEM) 		3642002000NRG24170620230660715 17/06/2023 Irugu Lingaiah 3642002WL014412 Irugu Lingaiah 00415 SBIN0020176 1032 1032 Processed 03/07/2023 2979306076 Lingayya Irugu GENERAL POST OFFICE(607245)
SubTotal 4855 4855
220 PENPAHAD TS-42-002-017-017/040166
(MUKUNDAPURAM) 		3642002000NRG24170620230661772 17/06/2023 Gaddam nagalaxmi 3642002WL014430 Gaddam nagalaxmi 00415 SBIN0020180 386 386 Processed 03/07/2023 2979306319 MISS NAGA LAXMI GOTTE STATE BANK OF INDIA(508548)
221 PENPAHAD TS-42-002-017-017/040382
(MUKUNDAPURAM) 		3642002000NRG24170620230661885 17/06/2023 Manesha 3642002WL014430 Manesha 00415 SBIN0020180 771 771 Processed 03/07/2023 2979306117 MISS MANEESHA POTHURAJ STATE BANK OF INDIA(508548)
SubTotal 1157 1157
222 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662080 17/06/2023 BHUKYA PADMA 3642002WL014432 BHUKYA PADMA 00415 SBIN0020244 1213 1213 Processed 03/07/2023 2979306361 MR BHUKYA PADMA STATE BANK OF INDIA(508548)
SubTotal 1213 1213
223 PENPAHAD TS-42-002-017-017/040109
(MUKUNDAPURAM) 		3642002000NRG24170620230661740 17/06/2023 Guruswaami 3642002WL014430 Guruswaami 00415 SBIN0020248 964 964 Processed 03/07/2023 2979306264 MAMIDI GURUSWAMY CANARA BANK(508532)
224 PENPAHAD TS-42-002-018-001/050017
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659549 17/06/2023 Deepla 3642002WL014384 Deepla 00415 SBIN0020248 716 716 Processed 03/07/2023 2979306077 MR BANOTHU DEEPLA STATE BANK OF INDIA(508548)
225 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658659 17/06/2023 VENNELA 3642002WL014378 VENNELA 00415 SBIN0020248 731 731 Processed 03/07/2023 2979305743 MRS BANOTHU VENNALA STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-018-001/060116
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659553 17/06/2023 sujatha 3642002WL014384 sujatha 00415 SBIN0020248 716 716 Processed 03/07/2023 2979305748 MISS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-018-001/060177
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659587 17/06/2023 Jyothi 3642002WL014384 Jyothi 00415 SBIN0020248 1074 1074 Processed 03/07/2023 2979305736 MR BANOTHU JYOTHI STATE BANK OF INDIA(508548)
228 PENPAHAD TS-42-002-018-001/060177
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659586 17/06/2023 Saidulu 3642002WL014384 Saidulu 00415 SBIN0020248 1074 1074 Processed 03/07/2023 2979305734 MR BANOTHU SAIDULU STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662005 17/06/2023 Dharavath Venkanna 3642002WL014432 Dharavath Venkanna 00415 SBIN0020248 347 347 Processed 03/07/2023 2979306089 MR DHARAVATHU VENKANNA STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24170620230660728 17/06/2023 Saidulu 3642002WL014412 Saidulu 00415 SBIN0020248 1204 1204 Processed 03/07/2023 2979306230 ERUGU SAIDAIAH UNION BANK OF INDIA(508500)
231 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24170620230660729 17/06/2023 Yallamma 3642002WL014412 Yallamma 00415 SBIN0020248 1204 1204 Processed 03/07/2023 2979306096 MR ERUGU YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 8030 8030
232 PENPAHAD TS-42-002-017-017/060037
(MUKUNDAPURAM) 		3642002000NRG24170620230661904 17/06/2023 Gopayya 3642002WL014430 Gopayya 00415 SBIN0020323 771 771 Processed 03/07/2023 2979306362 MR VASA GOPAIAH STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-017-017/060037
(MUKUNDAPURAM) 		3642002000NRG24170620230661905 17/06/2023 Naveen 3642002WL014430 Naveen 00415 SBIN0020323 578 578 Processed 03/07/2023 2979305682 Naveen Vasa GENERAL POST OFFICE(607245)
SubTotal 1349 1349
234 PENPAHAD TS-42-002-013-014/010089
(LINGALA) 		3642002000NRG24170620230658043 17/06/2023 Rajesh 3642002WL014368 Rajesh 00415 SBIN0020481 1269 1269 Processed 03/07/2023 2979305742 MR RANAPANGA RAJESH STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-013-014/010597
(LINGALA) 		3642002000NRG24170620230657885 17/06/2023 Ussen bi 3642002WL014363 Ussen bi 00415 SBIN0020481 193 193 Processed 03/07/2023 2979306318 MRS SHAIK HUSSAINA STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-013-014/010615
(LINGALA) 		3642002000NRG24170620230658016 17/06/2023 Sarika 3642002WL014366 Sarika 00415 SBIN0020481 1157 1157 Processed 03/07/2023 2979306104 MRS SARIKA GUNDU STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-013-014/010627
(LINGALA) 		3642002000NRG24170620230657887 17/06/2023 Ramakrishna 3642002WL014363 Ramakrishna 00415 SBIN0020481 770 770 Processed 03/07/2023 2979306350 JUKURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PENPAHAD TS-42-002-013-014/010666
(LINGALA) 		3642002000NRG24170620230657890 17/06/2023 Mallepalli Shobhaaraani 3642002WL014363 Mallepalli Shobhaaraani 00415 SBIN0020481 1155 1155 Processed 03/07/2023 2979306265 MRS MALEEPALLY SHOBHARANI STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-014-015/010097
(DUPAHAD) 		3642002000NRG24170620230660591 17/06/2023 Sravanthi 3642002WL014410 Sravanthi 00415 SBIN0020481 370 370 Processed 03/07/2023 2979306292 PINNANI SRAVANTHI BANK OF BARODA(606985)
240 PENPAHAD TS-42-002-014-015/010231
(DUPAHAD) 		3642002000NRG24170620230660622 17/06/2023 Jillepally sovamma 3642002WL014410 Jillepally sovamma 00415 SBIN0020481 185 185 Processed 03/07/2023 2979306309 MR JILLAPALLI KIRAN STATE BANK OF INDIA(508548)
241 PENPAHAD TS-42-002-014-015/010373
(DUPAHAD) 		3642002000NRG24170620230660639 17/06/2023 Saidhamma 3642002WL014410 Saidhamma 00415 SBIN0020481 924 924 Processed 03/07/2023 2979306110 MRS KANDULA SAIDAMMA STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-014-015/010445
(DUPAHAD) 		3642002000NRG24170620230660329 17/06/2023 Lakshmi 3642002WL014406 Lakshmi 00415 SBIN0020481 736 736 Processed 03/07/2023 2979306082 MRS LAXMI GUNJA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-014-015/010498
(DUPAHAD) 		3642002000NRG24170620230661941 17/06/2023 Uma 3642002WL014432 Uma 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306116 MR DHARAVATH UMA STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-014-015/010499
(DUPAHAD) 		3642002000NRG24170620230661944 17/06/2023 NAGARAJU 3642002WL014432 NAGARAJU 00415 SBIN0020481 173 173 Processed 03/07/2023 2979305759 MR DHARAVATH NAGARAJU STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-014-015/010531
(DUPAHAD) 		3642002000NRG24170620230660664 17/06/2023 Ramulamma 3642002WL014410 Ramulamma 00415 SBIN0020481 924 924 Processed 03/07/2023 2979306320 MRS MATHANGI RAMULAMMA STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-014-015/010547
(DUPAHAD) 		3642002000NRG24170620230660666 17/06/2023 Sujatha 3642002WL014410 Sujatha 00415 SBIN0020481 924 924 Processed 03/07/2023 2979306315 MRS PATTIPAKA SUJATHA STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-014-015/010548
(DUPAHAD) 		3642002000NRG24170620230660667 17/06/2023 Navya 3642002WL014410 Navya 00415 SBIN0020481 924 924 Processed 03/07/2023 2979306355 MRS GUGGILLA NAVYA STATE BANK OF INDIA(508548)
248 PENPAHAD TS-42-002-014-015/010559
(DUPAHAD) 		3642002000NRG24170620230660669 17/06/2023 Mekala Saritha 3642002WL014410 Mekala Saritha 00415 SBIN0020481 924 924 Processed 03/07/2023 2979306071 MEKALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658629 17/06/2023 BANOTHU RAJITHA 3642002WL014378 BANOTHU RAJITHA 00415 SBIN0020481 1096 1096 Processed 03/07/2023 2979306107 Mrs. GUGULOTU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658632 17/06/2023 BANOTHU PANDU 3642002WL014378 BANOTHU PANDU 00415 SBIN0020481 1096 1096 Processed 03/07/2023 2979306328 Paandu Baanotu GENERAL POST OFFICE(607245)
251 PENPAHAD TS-42-002-018-001/060070
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658633 17/06/2023 VALI BANOTHU 3642002WL014378 VALI BANOTHU 00415 SBIN0020481 1096 1096 Processed 03/07/2023 2979306329 MRS VALI BANOTHU STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-018-001/070040
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659588 17/06/2023 BANOTHU SADIDI 3642002WL014384 BANOTHU SADIDI 00415 SBIN0020481 1074 1074 Processed 03/07/2023 2979306310 MRS BANOTHU SAIDI STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-027-001/010305
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661952 17/06/2023 Dharavath Devlaa 3642002WL014432 Dharavath Devlaa 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306349 MR DEVLA DHARAVATH STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-027-001/010308
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661954 17/06/2023 DUARAVATH VEERAMMA 3642002WL014432 DUARAVATH VEERAMMA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306269 MRS DHARAVATH VEERAMMA STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661956 17/06/2023 BALI ESLAVATH 3642002WL014432 BALI ESLAVATH 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306111 MRS BALI ESLAVATH STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-027-001/010309
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661955 17/06/2023 ESLAVATH KOTYA 3642002WL014432 ESLAVATH KOTYA 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306272 ESLAVAT KOTAIAH UCO BANK(607066)
257 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661957 17/06/2023 DHARAVATH RAMKOTI 3642002WL014432 DHARAVATH RAMKOTI 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306274 MR DHARAVATH RAMKOTI STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-027-001/010310
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661958 17/06/2023 DHARAVATHU NAGAMANI 3642002WL014432 DHARAVATHU NAGAMANI 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306115 MRS DHARAVATHU NAGAMANI STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661960 17/06/2023 Gori 3642002WL014432 Gori 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306286 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-027-001/010313
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661961 17/06/2023 Vaachyaa 3642002WL014432 Vaachyaa 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306271 MR DHARAVATH VACHYA STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661962 17/06/2023 Keemyaa 3642002WL014432 Keemyaa 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306098 MR DARAVATH KIMYA STATE BANK OF INDIA(508548)
262 PENPAHAD TS-42-002-027-001/010314
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661963 17/06/2023 Sakkubaayi 3642002WL014432 Sakkubaayi 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306095 MR DHARAVATHU SAKKUBAI STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661969 17/06/2023 ESHAVATH BUCHI 3642002WL014432 ESHAVATH BUCHI 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306332 BUCHI ESLAVAT THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 PENPAHAD TS-42-002-027-001/010316
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661968 17/06/2023 ISLAVATH BIXAM 3642002WL014432 ISLAVATH BIXAM 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306270 Biksham Islaavat GENERAL POST OFFICE(607245)
265 PENPAHAD TS-42-002-027-001/010317
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661970 17/06/2023 Hari 3642002WL014432 Hari 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306293 MR DHARAVATH HARI STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661973 17/06/2023 DHARAVATH BALU 3642002WL014432 DHARAVATH BALU 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306295 MR DHARAVATH BALU STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-027-001/010318
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661974 17/06/2023 DHARAVATHU SAIDAMMA 3642002WL014432 DHARAVATHU SAIDAMMA 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306341 MRS DHARAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661976 17/06/2023 DHARAVATH SHARADA 3642002WL014432 DHARAVATH SHARADA 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306290 Shaaradha Dhaaraavat GENERAL POST OFFICE(607245)
269 PENPAHAD TS-42-002-027-001/010319
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661975 17/06/2023 DHARAVATH VENKANNA 3642002WL014432 DHARAVATH VENKANNA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306291 Venkanna Dhaaraavat GENERAL POST OFFICE(607245)
270 PENPAHAD TS-42-002-027-001/010322
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661978 17/06/2023 Todi 3642002WL014432 Todi 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306279 MR ESLAVAT DORJI STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661982 17/06/2023 DHARAVATH RAMULU 3642002WL014432 DHARAVATH RAMULU 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306285 Budda Dhaaraavat GENERAL POST OFFICE(607245)
272 PENPAHAD TS-42-002-027-001/010324
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661983 17/06/2023 VIJAYA DARAVATH 3642002WL014432 VIJAYA DARAVATH 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306356 MRS VIJAYA DHARAVATH STATE BANK OF INDIA(508548)
273 PENPAHAD TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661984 17/06/2023 HUSSAINI DHARAVATH 3642002WL014432 HUSSAINI DHARAVATH 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306351 MR HUSSAINI DHARAVATH STATE BANK OF INDIA(508548)
274 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661985 17/06/2023 NUNAVATH GORI 3642002WL014432 NUNAVATH GORI 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306343 MRS NUNAVATH GORI STATE BANK OF INDIA(508548)
275 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661988 17/06/2023 Jayamma 3642002WL014432 Jayamma 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306112 Mrs. NUNAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661989 17/06/2023 NOONAVATH RAMESH 3642002WL014432 NOONAVATH RAMESH 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306303 MR NOONANATH RAMESH STATE BANK OF INDIA(508548)
277 PENPAHAD TS-42-002-027-001/010328
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661990 17/06/2023 NUNAVATH BADIKI 3642002WL014432 NUNAVATH BADIKI 00415 SBIN0020481 173 173 Processed 03/07/2023 2979306266 MRS NUNAVATH BADILI STATE BANK OF INDIA(508548)
278 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661991 17/06/2023 DHARAVATH AMINA 3642002WL014432 DHARAVATH AMINA 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306280 MR DHARAVATHU AMINA STATE BANK OF INDIA(508548)
279 PENPAHAD TS-42-002-027-001/010330
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661992 17/06/2023 DHARAVATH AMINA 3642002WL014432 DHARAVATH AMINA 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306281 MRS DHARAVATU SAROJA STATE BANK OF INDIA(508548)
280 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661993 17/06/2023 DHARAVATH LACHU 3642002WL014432 DHARAVATH LACHU 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306305 MR DHARAVATH LACHU STATE BANK OF INDIA(508548)
281 PENPAHAD TS-42-002-027-001/010336
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661995 17/06/2023 Nagamani 3642002WL014432 Nagamani 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306357 MRS NAGAMANI DHARAVATH STATE BANK OF INDIA(508548)
282 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661997 17/06/2023 DHARAVATH NAGAMMA 3642002WL014432 DHARAVATH NAGAMMA 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306273 MRS DHARAVATH NAGAMMA STATE BANK OF INDIA(508548)
283 PENPAHAD TS-42-002-027-001/010339
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661998 17/06/2023 DHARAVATH KIRI 3642002WL014432 DHARAVATH KIRI 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306228 Keeri Dhaaraavat GENERAL POST OFFICE(607245)
284 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662000 17/06/2023 DHARAVATH NAGAMANI 3642002WL014432 DHARAVATH NAGAMANI 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306300 MRS DHARAVATH NAGAMANI STATE BANK OF INDIA(508548)
285 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661999 17/06/2023 DHARAVATH SAKRU 3642002WL014432 DHARAVATH SAKRU 00415 SBIN0020481 347 347 Processed 03/07/2023 2979306294 D SAKRU DHARAVATHU INDUSIND BANK(607189)
286 PENPAHAD TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662001 17/06/2023 premkumar 3642002WL014432 premkumar 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306301 DHARAVATH PREM KUMAR INDIAN OVERSEAS BANK(508541)
287 PENPAHAD TS-42-002-027-001/010342
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662006 17/06/2023 DHARAVATHU KOUSALYA 3642002WL014432 DHARAVATHU KOUSALYA 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306113 MR DHARAVATHU KOWSALYA STATE BANK OF INDIA(508548)
288 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662009 17/06/2023 VANKUDOTHU MANGTHA 3642002WL014432 VANKUDOTHU MANGTHA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306282 VANKUDOTHU MANGTA BANK OF BARODA(606985)
289 PENPAHAD TS-42-002-027-001/010345
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662010 17/06/2023 VANKUDOTHU MANGTHA 3642002WL014432 VANKUDOTHU MANGTHA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306283 MRS VANKUDOTHU SAKRI STATE BANK OF INDIA(508548)
290 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662011 17/06/2023 RAMULU VANKUDOTHU 3642002WL014432 RAMULU VANKUDOTHU 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306344 MR RAMULU VANKUDOTHU STATE BANK OF INDIA(508548)
291 PENPAHAD TS-42-002-027-001/010346
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662012 17/06/2023 VANKUDOTHU BICHALI 3642002WL014432 VANKUDOTHU BICHALI 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306352 MR BICHALI VANKUDOTHU STATE BANK OF INDIA(508548)
292 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662018 17/06/2023 ESLAVATH RAMULU 3642002WL014432 ESLAVATH RAMULU 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306299 Raamulu Islavath GENERAL POST OFFICE(607245)
293 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662017 17/06/2023 Islavath Ramulu 3642002WL014432 Islavath Ramulu 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306298 IslavathBadri GENERAL POST OFFICE(607245)
294 PENPAHAD TS-42-002-027-001/010351
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662019 17/06/2023 Naagamma 3642002WL014432 Naagamma 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306108 MR ESLAVAT NAGAMANI STATE BANK OF INDIA(508548)
295 PENPAHAD TS-42-002-027-001/010352
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662020 17/06/2023 ISLAVAT VIJAYA 3642002WL014432 ISLAVAT VIJAYA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306308 MRS ISLAVAT VIJAYA STATE BANK OF INDIA(508548)
296 PENPAHAD TS-42-002-027-001/010355
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662023 17/06/2023 Bujji 3642002WL014432 Bujji 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306311 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
297 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662024 17/06/2023 DHARAVATH RAJU 3642002WL014432 DHARAVATH RAJU 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306276 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
298 PENPAHAD TS-42-002-027-001/010356
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662025 17/06/2023 DHARAVATH RAJU 3642002WL014432 DHARAVATH RAJU 00415 SBIN0020481 173 173 Processed 03/07/2023 2979306277 MRS DHARAVATH PRAMEELA STATE BANK OF INDIA(508548)
299 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662030 17/06/2023 ESLAVATH Vijaya 3642002WL014432 ESLAVATH Vijaya 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306342 MRS ISLAVATH VIJAYA STATE BANK OF INDIA(508548)
300 PENPAHAD TS-42-002-027-001/010360
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662029 17/06/2023 Naagayya 3642002WL014432 Naagayya 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306306 ESLAVAT NAGAIAH UCO BANK(607066)
301 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662032 17/06/2023 Lakshmi 3642002WL014432 Lakshmi 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306313 MRS ESLAVATH LAKSHMI STATE BANK OF INDIA(508548)
302 PENPAHAD TS-42-002-027-001/010361
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662031 17/06/2023 Sreenu 3642002WL014432 Sreenu 00415 SBIN0020481 347 347 Processed 03/07/2023 2979306312 Sreenu Islaavat GENERAL POST OFFICE(607245)
303 PENPAHAD TS-42-002-027-001/010364
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662036 17/06/2023 DHARAVATH ROOPLA 3642002WL014432 DHARAVATH ROOPLA 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306302 MR DHARAVATU BANGARI STATE BANK OF INDIA(508548)
304 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662038 17/06/2023 DHARAVATH KALI 3642002WL014432 DHARAVATH KALI 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306338 MRS DHARAVATHU KALI STATE BANK OF INDIA(508548)
305 PENPAHAD TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662037 17/06/2023 DHARAVATH SAIDA 3642002WL014432 DHARAVATH SAIDA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306278 MR DHARAVATH SAIDA STATE BANK OF INDIA(508548)
306 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662039 17/06/2023 VANKUDOTHU BALU 3642002WL014432 VANKUDOTHU BALU 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306105 MR VANKUDOTHU BALU STATE BANK OF INDIA(508548)
307 PENPAHAD TS-42-002-027-001/010465
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662040 17/06/2023 VANKUDOTHU KAVITHA 3642002WL014432 VANKUDOTHU KAVITHA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306337 MRS VANKUDOTHU KAVITHA STATE BANK OF INDIA(508548)
308 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662042 17/06/2023 Dharavath Nagaiah 3642002WL014432 Dharavath Nagaiah 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306093 DHARAVATH NAGAIAH STATE BANK OF INDIA(508548)
309 PENPAHAD TS-42-002-027-001/010516
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662044 17/06/2023 SHARADA BHUKYA 3642002WL014432 SHARADA BHUKYA 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306354 MRS SHARADA BHUKYA STATE BANK OF INDIA(508548)
310 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662046 17/06/2023 Ramulu 3642002WL014432 Ramulu 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979305756 MR ESLAVAT RAMUDU STATE BANK OF INDIA(508548)
311 PENPAHAD TS-42-002-027-001/010518
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662047 17/06/2023 Sharada 3642002WL014432 Sharada 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306345 MRS SHARADA ESLAVAT STATE BANK OF INDIA(508548)
312 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662048 17/06/2023 SRINU DHARAVATH 3642002WL014432 SRINU DHARAVATH 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306353 MR SRINU DHARAVATH STATE BANK OF INDIA(508548)
313 PENPAHAD TS-42-002-027-001/010520
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662049 17/06/2023 USHENI DHARAVATH 3642002WL014432 USHENI DHARAVATH 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306321 MRS USHENI DHARAVATH STATE BANK OF INDIA(508548)
314 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662050 17/06/2023 DHARAVATH JETHRAM 3642002WL014432 DHARAVATH JETHRAM 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306296 MR DHARAVATH JETHRAM STATE BANK OF INDIA(508548)
315 PENPAHAD TS-42-002-027-001/010525
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662051 17/06/2023 DHARAVATH JETHRAM 3642002WL014432 DHARAVATH JETHRAM 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306297 MRS DHARAVATHU SAILAJA STATE BANK OF INDIA(508548)
316 PENPAHAD TS-42-002-027-001/010528
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662052 17/06/2023 Islavath Nagamani 3642002WL014432 Islavath Nagamani 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306070 MRS ESLAVATH NAGAMANI STATE BANK OF INDIA(508548)
317 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662053 17/06/2023 DHARAVATH RAMA 3642002WL014432 DHARAVATH RAMA 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306316 MR DHARAVATH RAMA STATE BANK OF INDIA(508548)
318 PENPAHAD TS-42-002-027-001/010531
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662054 17/06/2023 DHARAVATH VIJAYALAXMI 3642002WL014432 DHARAVATH VIJAYALAXMI 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306072 Vijayalaxmi Dharavat Dhar GENERAL POST OFFICE(607245)
319 PENPAHAD TS-42-002-027-001/020051
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662055 17/06/2023 DHARAVATH AMALY 3642002WL014432 DHARAVATH AMALY 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306330 MRS DHARAVATH AMALY STATE BANK OF INDIA(508548)
320 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662059 17/06/2023 Seetayya 3642002WL014432 Seetayya 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306307 Seetayya Dhaaravat GENERAL POST OFFICE(607245)
321 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662064 17/06/2023 DHARAVATH DHARMI 3642002WL014432 DHARAVATH DHARMI 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306348 MR DHARMI DHARAVATH STATE BANK OF INDIA(508548)
322 PENPAHAD TS-42-002-027-001/020077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662062 17/06/2023 DHARAVATH JANYA 3642002WL014432 DHARAVATH JANYA 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306304 MR DHARAVATH JANYA STATE BANK OF INDIA(508548)
323 PENPAHAD TS-42-002-027-001/020089
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662065 17/06/2023 DHARAVATH SOMLA 3642002WL014432 DHARAVATH SOMLA 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306287 MR DHARAVATH SOMLA STATE BANK OF INDIA(508548)
324 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662070 17/06/2023 DHARAVATH MALSURE 3642002WL014432 DHARAVATH MALSURE 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306289 Malsoor Dharavat GENERAL POST OFFICE(607245)
325 PENPAHAD TS-42-002-027-001/020131
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662071 17/06/2023 DHARAVATHU VIJAYA 3642002WL014432 DHARAVATHU VIJAYA 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306336 MRS DHARAVATHU VIJAYA STATE BANK OF INDIA(508548)
326 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662072 17/06/2023 Dharavath Saidamma 3642002WL014432 Dharavath Saidamma 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306323 DHARAVAJU GOPI CANARA BANK(508532)
327 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662073 17/06/2023 SAIDAMMA DHARAVATH 3642002WL014432 SAIDAMMA DHARAVATH 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306324 MRS SAIDAMMA DHARAVTH STATE BANK OF INDIA(508548)
328 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662076 17/06/2023 DHARAVATH KELI 3642002WL014432 DHARAVATH KELI 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306335 MRS DHARAVATH KELI STATE BANK OF INDIA(508548)
329 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662077 17/06/2023 DHARAVATH PAKHEERA 3642002WL014432 DHARAVATH PAKHEERA 00415 SBIN0020481 520 520 Processed 03/07/2023 2979306331 MR DHARAVATH SRINU STATE BANK OF INDIA(508548)
330 PENPAHAD TS-42-002-027-001/020136
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662075 17/06/2023 DHARAVATU KAILI 3642002WL014432 DHARAVATU KAILI 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306334 MR DHARAVATH PAKEER STATE BANK OF INDIA(508548)
331 PENPAHAD TS-42-002-027-001/020138
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662078 17/06/2023 DHARAVATH JIGILI 3642002WL014432 DHARAVATH JIGILI 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306327 MRS DHARAVATH JIGLI STATE BANK OF INDIA(508548)
332 PENPAHAD TS-42-002-027-001/020139
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662079 17/06/2023 DHARAVATH ASHOK 3642002WL014432 DHARAVATH ASHOK 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979305754 DHARAVATU ASHOK PUNJAB NATIONAL BANK(508568)
333 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662081 17/06/2023 VANKUDOTHU BULLI 3642002WL014432 VANKUDOTHU BULLI 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306346 Hussen Vaakudot GENERAL POST OFFICE(607245)
334 PENPAHAD TS-42-002-027-001/020142
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662082 17/06/2023 VANKUDOTHU BULLI 3642002WL014432 VANKUDOTHU BULLI 00415 SBIN0020481 866 866 Processed 03/07/2023 2979306347 MRS UANKUDOTHU BULLI STATE BANK OF INDIA(508548)
335 PENPAHAD TS-42-002-027-001/020144
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662086 17/06/2023 DHARAVATH DEVOJI 3642002WL014432 DHARAVATH DEVOJI 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306288 MISS DHARAVAT KALYANI D SAIDAMMA STATE BANK OF INDIA(508548)
336 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662088 17/06/2023 DHARAVATH LALITHA 3642002WL014432 DHARAVATH LALITHA 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306333 MRS DHARAVATHU LALITHA STATE BANK OF INDIA(508548)
337 PENPAHAD TS-42-002-027-001/020166
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662087 17/06/2023 DHARAVATH NAVEEN 3642002WL014432 DHARAVATH NAVEEN 00415 SBIN0020481 1040 1040 Processed 03/07/2023 2979306284 MR DHARAVATU NAVEEN STATE BANK OF INDIA(508548)
338 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662090 17/06/2023 Dharavath Bujji 3642002WL014432 Dharavath Bujji 00415 SBIN0020481 1213 1213 Processed 03/07/2023 2979306340 MRS DHARAVATHU BUJJI STATE BANK OF INDIA(508548)
339 PENPAHAD TS-42-002-027-001/020172
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662089 17/06/2023 DHARAVATHU BUJJI 3642002WL014432 DHARAVATHU BUJJI 00415 SBIN0020481 693 693 Processed 03/07/2023 2979306339 Mr. DHARAVATHU RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 94872 94872
340 PENPAHAD TS-42-002-013-014/010626
(LINGALA) 		3642002000NRG24170620230657886 17/06/2023 Sampurna 3642002WL014363 Sampurna 00415 SBIN0021198 1155 1155 Processed 03/07/2023 2979306360 MS RANAPANGU SAMPOORNA STATE BANK OF INDIA(508548)
341 PENPAHAD TS-42-002-018-001/060123
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659564 17/06/2023 Badri 3642002WL014384 Badri 00415 SBIN0021198 1074 1074 Processed 03/07/2023 2979306114 MISS BANOTHU BHADRI STATE BANK OF INDIA(508548)
SubTotal 2229 2229
342 PENPAHAD TS-42-002-025-001/010439
(N.ANNARAM BRIDGE) 		3642002000NRG24170620230658286 17/06/2023 MEESALA SANJEEVA 3642002WL014375 MEESALA SANJEEVA 00415 SBIN0021537 2570 2570 Processed 03/07/2023 2979306322 MRS MEESALA RAMULAMMA STATE BANK OF INDIA(508548)
343 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661947 17/06/2023 Ravimdar 3642002WL014432 Ravimdar 00415 SBIN0021537 1213 1213 Processed 03/07/2023 2979306275 DHARAVATH RAVINDER NAYAK BANK OF BARODA(606985)
SubTotal 3783 3783
344 PENPAHAD TS-42-002-014-015/010114
(DUPAHAD) 		3642002000NRG24170620230660279 17/06/2023 Gangabhavani 3642002WL014406 Gangabhavani 00415 SBIN0021636 736 736 Processed 03/07/2023 2979306359 MRS GANGA BHAVANI GOWNI STATE BANK OF INDIA(508548)
SubTotal 736 736
345 PENPAHAD TS-42-002-017-017/060035
(MUKUNDAPURAM) 		3642002000NRG24170620230661903 17/06/2023 Janamma 3642002WL014430 Janamma 00415 SBIN0021656 1157 1157 Processed 03/07/2023 2979305717 MRS VASA JANAMMA STATE BANK OF INDIA(508548)
346 PENPAHAD TS-42-002-017-017/060048
(MUKUNDAPURAM) 		3642002000NRG24170620230660220 17/06/2023 Bhoodevamma 3642002WL014401 Bhoodevamma 00415 SBIN0021656 1470 1470 Processed 03/07/2023 2979306245 MRS CHEPURI BHUDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2627 2627
347 PENPAHAD TS-42-002-018-001/060125
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659565 17/06/2023 Sreenu 3642002WL014384 Sreenu 00462 UCBA0003175 1074 1074 Processed 03/07/2023 2979306156 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
348 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24170620230660709 17/06/2023 Irugu Rajitha 3642002WL014412 Irugu Rajitha 00462 UCBA0003175 1204 1204 Processed 03/07/2023 2979306155 IRUGU RAJITHA UCO BANK(607066)
SubTotal 2278 2278
349 PENPAHAD TS-42-002-027-001/010341
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662004 17/06/2023 Dharavath Harilal 3642002WL014432 Dharavath Harilal 00468 UBIN0805335 1040 1040 Processed 03/07/2023 2979306137 DHARAVATH HARILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
350 PENPAHAD TS-42-002-014-015/010526
(DUPAHAD) 		3642002000NRG24170620230660661 17/06/2023 Mathangi Saidulu 3642002WL014410 Mathangi Saidulu 00468 UBIN0818135 924 924 Processed 03/07/2023 2979306133 MRS SHARADA MATHANGI STATE BANK OF INDIA(508548)
SubTotal 924 924
351 PENPAHAD TS-42-002-028-001/030121
(RANGAIAHGUDEM) 		3642002000NRG24170620230660722 17/06/2023 DAIDA NARSAIAH 3642002WL014412 DAIDA NARSAIAH 00684 APGV0006230 1204 1204 Processed 03/07/2023 2979306106 Narsaiah Daida Daida GENERAL POST OFFICE(607245)
SubTotal 1204 1204
352 PENPAHAD TS-42-002-013-014/010348
(LINGALA) 		3642002000NRG24170620230658058 17/06/2023 Nimmala Saidulu 3642002WL014368 Nimmala Saidulu 00684 APGV0006247 1269 1269 Processed 03/07/2023 2979306120 MR NIMMALA SAIDULU STATE BANK OF INDIA(508548)
353 PENPAHAD TS-42-002-017-017/040249
(MUKUNDAPURAM) 		3642002000NRG24170620230661834 17/06/2023 UPENDHAR 3642002WL014430 UPENDHAR 00684 APGV0006247 1157 1157 Processed 03/07/2023 2979306124 Mr. GADDAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PENPAHAD TS-42-002-027-001/010315
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661967 17/06/2023 Anil 3642002WL014432 Anil 00684 APGV0006247 173 173 Processed 03/07/2023 2979306125 MR DHARAVATU ANIL STATE BANK OF INDIA(508548)
355 PENPAHAD TS-42-002-027-001/010337
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661996 17/06/2023 DHARAVATH SOMLA 3642002WL014432 DHARAVATH SOMLA 00684 APGV0006247 1213 1213 Processed 03/07/2023 2979306131 D.SOMLA DHARAVATHU INDUSIND BANK(607189)
SubTotal 3812 3812
356 PENPAHAD TS-42-002-017-017/040136
(MUKUNDAPURAM) 		3642002000NRG24170620230661754 17/06/2023 Mahesh 3642002WL014430 Mahesh 00684 APGV0006322 964 964 Processed 03/07/2023 2979306122 Mr. SINGAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PENPAHAD TS-42-002-017-017/040136
(MUKUNDAPURAM) 		3642002000NRG24170620230661753 17/06/2023 Srikanth 3642002WL014430 Srikanth 00684 APGV0006322 964 964 Processed 03/07/2023 2979306118 SINGAM SRIKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
358 PENPAHAD TS-42-002-017-017/040142
(MUKUNDAPURAM) 		3642002000NRG24170620230661761 17/06/2023 SINGAM CHANDU 3642002WL014430 SINGAM CHANDU 00684 APGV0006322 771 771 Processed 03/07/2023 2979306119 Mr. SINGAM CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PENPAHAD TS-42-002-018-001/060061
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230658626 17/06/2023 BANOTHU SADAMMA 3642002WL014378 BANOTHU SADAMMA 00684 APGV0006322 1096 1096 Processed 03/07/2023 2979306109 MISS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 3795 3795
360 PENPAHAD TS-42-002-027-001/010302
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661948 17/06/2023 Kavita 3642002WL014432 Kavita 00685 TSAB0023020 1213 1213 Processed 03/07/2023 2979306138 MR DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
361 PENPAHAD TS-42-002-027-001/010312
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661959 17/06/2023 Motyaa 3642002WL014432 Motyaa 00685 TSAB0023020 866 866 Processed 03/07/2023 2979306140 MR DHARAVATH MOTIYA MOTRI STATE BANK OF INDIA(508548)
362 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662061 17/06/2023 Dharavath Sujatha 3642002WL014432 Dharavath Sujatha 00685 TSAB0023020 520 520 Processed 03/07/2023 2979306141 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PENPAHAD TS-42-002-027-001/020062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662060 17/06/2023 SRINU DHARAVATH 3642002WL014432 SRINU DHARAVATH 00685 TSAB0023020 693 693 Processed 03/07/2023 2979306139 SRINU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3292 3292
364 PENPAHAD TS-42-002-016-017/010475
(CHEEDELLA) 		3642002000NRG24170620230658284 17/06/2023 GOBBI MANIKYAM 3642002WL014373 GOBBI MANIKYAM 00688 FINO0001112 3084 3084 Processed 03/07/2023 2979306135 GOBBI MANIKYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3084 3084
365 PENPAHAD TS-42-002-027-001/010347
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662014 17/06/2023 Vankudothu Jaani 3642002WL014432 Vankudothu Jaani 00691 IPOS0000001 1040 1040 Processed 03/07/2023 2979306126 VANKUDOTHU JANY INDIA POST PAYMENTS BANK LIMITED(508528)
366 PENPAHAD TS-42-002-027-001/010500
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662043 17/06/2023 Lalitha 3642002WL014432 Lalitha 00691 IPOS0000001 866 866 Processed 03/07/2023 2979306129 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PENPAHAD TS-42-002-027-001/020133
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662074 17/06/2023 Sindu 3642002WL014432 Sindu 00691 IPOS0000001 693 693 Processed 03/07/2023 2979306128 DHARAVATH SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2599 2599
368 PENPAHAD TS-42-002-013-014/010326
(LINGALA) 		3642002000NRG24170620230657872 17/06/2023 Jyoti 3642002WL014363 Jyoti 00710 SBIN0000DOP 963 963 Processed 03/07/2023 2979306261 GARLAPATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PENPAHAD TS-42-002-014-015/010116
(DUPAHAD) 		3642002000NRG24170620230660595 17/06/2023 Amjayya 3642002WL014410 Amjayya 00710 SBIN0000DOP 185 185 Processed 03/07/2023 2979306260 MR GOPAGANI ANJAIAH STATE BANK OF INDIA(508548)
370 PENPAHAD TS-42-002-017-017/040310
(MUKUNDAPURAM) 		3642002000NRG24170620230661851 17/06/2023 Sunita 3642002WL014430 Sunita 00710 SBIN0000DOP 1157 1157 Processed 03/07/2023 2979306255 MRS GADDAM SUNITHA STATE BANK OF INDIA(508548)
371 PENPAHAD TS-42-002-018-001/060132
(CHINA SEETHARAM THAN) 		3642002000NRG24170620230659580 17/06/2023 Ramesh 3642002WL014384 Ramesh 00710 SBIN0000DOP 1074 1074 Processed 03/07/2023 2979306256 Mr. BANOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PENPAHAD TS-42-002-027-001/010321
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230661977 17/06/2023 Kamalamma 3642002WL014432 Kamalamma 00710 SBIN0000DOP 1040 1040 Processed 03/07/2023 2979306258 MRS DHARAVATHU KAMALAMMA STATE BANK OF INDIA(508548)
373 PENPAHAD TS-42-002-027-001/010349
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662016 17/06/2023 Sudhaakar 3642002WL014432 Sudhaakar 00710 SBIN0000DOP 1213 1213 Processed 03/07/2023 2979306257 NUNAVATH SUDHAKAR ICICI BANK LTD(508534)
374 PENPAHAD TS-42-002-028-001/030041
(RANGAIAHGUDEM) 		3642002000NRG24170620230660704 17/06/2023 Gurvamma 3642002WL014412 Gurvamma 00710 SBIN0000DOP 1204 1204 Processed 03/07/2023 2979306259 MISS ERUGU GURVAMMA STATE BANK OF INDIA(508548)
SubTotal 6836 6836
375 PENPAHAD TS-42-002-027-001/010359
(NEW BANJARA HILLS THANDA) 		3642002000NRG24170620230662028 17/06/2023 Dharavath Praveen 3642002WL014432 Dharavath Praveen 00711 FSFB0000001 1213 1213 Processed 03/07/2023 2979306127 Dharavath Praveen BANK OF BARODA(606985)
SubTotal 1213 1213
Total 391604 391604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_170623APB_FTO_103103 Bank of Baroda BARB0SURYAP SURYAPET,TG 4495
2 PENPAHAD TS3642002_170623APB_FTO_103103 Bank of India BKID0005741 SURYAPET 3147
3 PENPAHAD TS3642002_170623APB_FTO_103103 Canara Bank CNRB0000692 DOP 866
4 PENPAHAD TS3642002_170623APB_FTO_103103 Canara Bank CNRB0006143 SURYAPET MG ROAD 3925
5 PENPAHAD TS3642002_170623APB_FTO_103103 HDFC Bank HDFC0001997 KOTI 578
6 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0006316 DOP 3084
7 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0006316 SURYAPET 2300
8 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 83342
9 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0008497 DOP 5186
10 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 127933
11 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0009501 DOP 5820
12 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020176 DOP 193
13 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020176 SURYAPET 4662
14 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020180 DOP 1157
15 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 1213
16 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 8030
17 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 1349
18 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020481 DOP 7999
19 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 86873
20 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2229
21 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0021537 N ANNARAM 3783
22 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 736
23 PENPAHAD TS3642002_170623APB_FTO_103103 STATE BANK OF INDIA SBIN0021656 MUNAGALA 2627
24 PENPAHAD TS3642002_170623APB_FTO_103103 UCO Bank UCBA0003175 SURYAPET 2278
25 PENPAHAD TS3642002_170623APB_FTO_103103 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1040
26 PENPAHAD TS3642002_170623APB_FTO_103103 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 924
27 PENPAHAD TS3642002_170623APB_FTO_103103 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1204
28 PENPAHAD TS3642002_170623APB_FTO_103103 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 3812
29 PENPAHAD TS3642002_170623APB_FTO_103103 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 3795
30 PENPAHAD TS3642002_170623APB_FTO_103103 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 3292
31 PENPAHAD TS3642002_170623APB_FTO_103103 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3084
32 PENPAHAD TS3642002_170623APB_FTO_103103 India Post Payments Bank IPOS0000001 NALGONDA 2599
33 PENPAHAD TS3642002_170623APB_FTO_103103 DOP SBIN0000DOP General Post Office-CBS 6836
34 PENPAHAD TS3642002_170623APB_FTO_103103 Fincare Small Finance Bank Limited FSFB0000001 BANGALORE - SARJAPUR ROAD 1213

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