Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:48:57 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200324APB_FTO_347306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-027-001/040080
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133535 20/03/2024 GUGULOTHU RAVI 3642002WL049761 GUGULOTHU RAVI 00045 BARB0VJSURY 600 600 Processed 13/04/2024 2942823838 MR GUGULOTH RAVI STATE BANK OF INDIA(508548)
SubTotal 600 600
2 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133416 20/03/2024 Banothu Padma 3642002WL049761 Banothu Padma 00048 BKID0005741 600 600 Processed 13/04/2024 2942823897 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
SubTotal 600 600
3 PENPAHAD TS-42-002-014-015/010556
(DUPAHAD) 		3642002000NRG24200320241130537 20/03/2024 Shobha 3642002WL049637 Shobha 00078 CNRB0000692 855 855 Processed 13/04/2024 2942824000 DONGARI SHOBHA CANARA BANK(508532)
SubTotal 855 855
4 PENPAHAD TS-42-002-029-001/030011
(THANGELLAGUDEM) 		3642002000NRG24200320241130166 20/03/2024 CHANDA APPARAO 3642002WL049628 CHANDA APPARAO 00078 CNRB0001810 1014 1014 Processed 13/04/2024 2942823983 APPARAO CHANDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1014 1014
5 PENPAHAD TS-42-002-014-015/010556
(DUPAHAD) 		3642002000NRG24200320241130538 20/03/2024 GOKANI SATYANARAYANA 3642002WL049637 GOKANI SATYANARAYANA 00078 CNRB0006143 684 684 Processed 13/04/2024 2942823905 Mr. SATHYAM GOKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PENPAHAD TS-42-002-027-001/040013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133446 20/03/2024 GUGULOTHU BALARAM 3642002WL049761 GUGULOTHU BALARAM 00078 CNRB0006143 750 750 Processed 13/04/2024 2942823904 MR GUGULOTHU BALARAM STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-027-001/040041
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133478 20/03/2024 GUGULOTHU RAVI 3642002WL049761 GUGULOTHU RAVI 00078 CNRB0006143 600 600 Processed 13/04/2024 2942823903 GUGULOTHU RAVI CANARA BANK(508532)
8 PENPAHAD TS-42-002-027-001/040045
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133483 20/03/2024 Vinod 3642002WL049761 Vinod 00078 CNRB0006143 750 750 Processed 13/04/2024 2942823890 MR GUGULOTHU VINOD STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-027-001/040068
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133517 20/03/2024 GUGULOTHU SUDHAKAR 3642002WL049761 GUGULOTHU SUDHAKAR 00078 CNRB0006143 150 150 Processed 13/04/2024 2942823889 GUGULOTHU SUDHAKAR CANARA BANK(508532)
SubTotal 2934 2934
10 PENPAHAD TS-42-002-027-001/040069
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133518 20/03/2024 GUGULOTHU VENKANNA 3642002WL049761 GUGULOTHU VENKANNA 00089 CBIN0284816 750 750 Processed 13/04/2024 2942823883 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 750 750
11 PENPAHAD TS-42-002-027-001/040046
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133485 20/03/2024 GUGULOTHU SHANKAR 3642002WL049761 GUGULOTHU SHANKAR 00176 IDIB000S293 750 750 Processed 13/04/2024 2942823730 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-027-001/040053
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133494 20/03/2024 GUGULOTHU RAMKOTI 3642002WL049761 GUGULOTHU RAMKOTI 00176 IDIB000S293 600 600 Processed 13/04/2024 2942823782 Raamkoti Gugulotu GENERAL POST OFFICE(607245)
SubTotal 1350 1350
13 PENPAHAD TS-42-002-029-001/030083
(THANGELLAGUDEM) 		3642002000NRG24200320241130174 20/03/2024 Gopi 3642002WL049628 Gopi 00415 SBIN0008497 169 169 Processed 13/04/2024 2942823842 MR DESHAGANI GOPI STATE BANK OF INDIA(508548)
SubTotal 169 169
14 PENPAHAD TS-42-002-016-017/010083
(CHEEDELLA) 		3642002000NRG24200320241130215 20/03/2024 KONDAMEEDI SAIDULU 3642002WL049633 KONDAMEEDI SAIDULU 00415 SBIN0009501 865 865 Processed 13/04/2024 2942823750 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-016-017/010084
(CHEEDELLA) 		3642002000NRG24200320241130240 20/03/2024 KONDAMEEDI BHARATHAMMA 3642002WL049634 KONDAMEEDI BHARATHAMMA 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823867 MRS KONDAMAMMAEEDI BHARATHAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-016-017/010084
(CHEEDELLA) 		3642002000NRG24200320241130239 20/03/2024 KONDAMEEDI MALURU 3642002WL049634 KONDAMEEDI MALURU 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823866 MR KONDAMEEDI MALSURU STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-016-017/010106
(CHEEDELLA) 		3642002000NRG24200320241130217 20/03/2024 RAVICHETTI ANASURYA 3642002WL049633 RAVICHETTI ANASURYA 00415 SBIN0009501 865 865 Processed 13/04/2024 2942823874 MRS RAVICHETTI ANASURYA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-016-017/010106
(CHEEDELLA) 		3642002000NRG24200320241130216 20/03/2024 RAYISETTI RAMAKRISHNA 3642002WL049633 RAYISETTI RAMAKRISHNA 00415 SBIN0009501 865 865 Processed 13/04/2024 2942823882 MR RAYISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-016-017/010207
(CHEEDELLA) 		3642002000NRG24200320241130241 20/03/2024 SHAIK KASAMMA 3642002WL049634 SHAIK KASAMMA 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823791 Kaashamma Shek GENERAL POST OFFICE(607245)
20 PENPAHAD TS-42-002-016-017/010291
(CHEEDELLA) 		3642002000NRG24200320241130218 20/03/2024 JERRIPOTHULA VENKATA KUMARI 3642002WL049633 JERRIPOTHULA VENKATA KUMARI 00415 SBIN0009501 519 519 Processed 13/04/2024 2942823732 MRS JERRIPOTHULA VENKATA KUMARI STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-016-017/010309
(CHEEDELLA) 		3642002000NRG24200320241130242 20/03/2024 RENABOTHU LAXMAMMA 3642002WL049634 RENABOTHU LAXMAMMA 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823784 MRS RANABOTHU LAXMAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-016-017/010310
(CHEEDELLA) 		3642002000NRG24200320241130219 20/03/2024 BIJIGA LAKSHMAMMA 3642002WL049633 BIJIGA LAKSHMAMMA 00415 SBIN0009501 692 692 Processed 13/04/2024 2942823736 MRS BIJIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-016-017/010394
(CHEEDELLA) 		3642002000NRG24200320241130220 20/03/2024 BIJIGA CHAKRAIAH 3642002WL049633 BIJIGA CHAKRAIAH 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823803 MR BIJIGA CHAKRAIAH STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-016-017/010399
(CHEEDELLA) 		3642002000NRG24200320241130243 20/03/2024 VERPULA SAIDAMMA 3642002WL049634 VERPULA SAIDAMMA 00415 SBIN0009501 668 668 Processed 13/04/2024 2942823787 MR VELPULA LINGAIAH STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-016-017/010399
(CHEEDELLA) 		3642002000NRG24200320241130244 20/03/2024 VERPULA SAIDAMMA 3642002WL049634 VERPULA SAIDAMMA 00415 SBIN0009501 668 668 Processed 13/04/2024 2942823788 Saidamma Erpula GENERAL POST OFFICE(607245)
26 PENPAHAD TS-42-002-016-017/010482
(CHEEDELLA) 		3642002000NRG24200320241130245 20/03/2024 KONDAMEEDI THIRAPATHAMMA 3642002WL049634 KONDAMEEDI THIRAPATHAMMA 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823947 TIRUPAMMA KONDAMEEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 PENPAHAD TS-42-002-016-017/010544
(CHEEDELLA) 		3642002000NRG24200320241130221 20/03/2024 KONDAMEEDI NARSAMMA 3642002WL049633 KONDAMEEDI NARSAMMA 00415 SBIN0009501 865 865 Processed 13/04/2024 2942823802 MRS NARSAMMA KONDAMEEDI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010588
(CHEEDELLA) 		3642002000NRG24200320241130246 20/03/2024 VALLAPUREDDY VENKATAMMA 3642002WL049634 VALLAPUREDDY VENKATAMMA 00415 SBIN0009501 1002 1002 Processed 14/04/2024 2942823808 VALLAPUREDDY VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PENPAHAD TS-42-002-016-017/010588
(CHEEDELLA) 		3642002000NRG24200320241130247 20/03/2024 VALLAPUREDDY VERAREDDY 3642002WL049634 VALLAPUREDDY VERAREDDY 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823862 MR VALLAPUREDDY VERAREDDY STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-016-017/010593
(CHEEDELLA) 		3642002000NRG24200320241130223 20/03/2024 MARRIPELLI NAGAMMA 3642002WL049633 MARRIPELLI NAGAMMA 00415 SBIN0009501 865 865 Processed 13/04/2024 2942823733 MRS MARRIPELLI NAGAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/010599
(CHEEDELLA) 		3642002000NRG24200320241130248 20/03/2024 RANABOTHU VENKAT REDDY 3642002WL049634 RANABOTHU VENKAT REDDY 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823786 MR RANABOTHU VENKAT REDDY STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-016-017/010599
(CHEEDELLA) 		3642002000NRG24200320241130249 20/03/2024 RANABOTHU VENKAT REDDY 3642002WL049634 RANABOTHU VENKAT REDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823807 MRS RANABOTHU JAYAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-016-017/010604
(CHEEDELLA) 		3642002000NRG24200320241130251 20/03/2024 MARRIPELLI BALAMMA 3642002WL049634 MARRIPELLI BALAMMA 00415 SBIN0009501 334 334 Processed 13/04/2024 2942823790 MARRIPELLI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PENPAHAD TS-42-002-016-017/010604
(CHEEDELLA) 		3642002000NRG24200320241130250 20/03/2024 MARRIPELLI VENKANNA 3642002WL049634 MARRIPELLI VENKANNA 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823789 MR MARRIPELLI VENKANNA LTI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/010632
(CHEEDELLA) 		3642002000NRG24200320241130252 20/03/2024 VELPULA THIRUPATHAMMA 3642002WL049634 VELPULA THIRUPATHAMMA 00415 SBIN0009501 668 668 Processed 13/04/2024 2942823792 MRS VELPULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-016-017/010678
(CHEEDELLA) 		3642002000NRG24200320241130226 20/03/2024 Redabothu Naagalakshmi 3642002WL049633 Redabothu Naagalakshmi 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823857 RedabotuSreenivaasreddi GENERAL POST OFFICE(607245)
37 PENPAHAD TS-42-002-016-017/010678
(CHEEDELLA) 		3642002000NRG24200320241130227 20/03/2024 Redabothu Naagalakshmi 3642002WL049633 Redabothu Naagalakshmi 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823858 Naagalakshmi Redabotu GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-016-017/010679
(CHEEDELLA) 		3642002000NRG24200320241130228 20/03/2024 Thondala Punnamma 3642002WL049633 Thondala Punnamma 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823854 PUNNAMMA THONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 PENPAHAD TS-42-002-016-017/010694
(CHEEDELLA) 		3642002000NRG24200320241130255 20/03/2024 NAGALAXMI PAREDDY 3642002WL049634 NAGALAXMI PAREDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823785 MRS NAGALAXMI PAREDDY STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-016-017/010695
(CHEEDELLA) 		3642002000NRG24200320241130256 20/03/2024 PAREDDY SUJATHA 3642002WL049634 PAREDDY SUJATHA 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823783 MR PAREDDY NARENDER REDDY STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-016-017/010704
(CHEEDELLA) 		3642002000NRG24200320241130229 20/03/2024 VENKATA REDDY DEVARAM 3642002WL049633 VENKATA REDDY DEVARAM 00415 SBIN0009501 1038 1038 Processed 14/04/2024 2942823734 VENKATA REDDY DEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 PENPAHAD TS-42-002-016-017/010711
(CHEEDELLA) 		3642002000NRG24200320241130258 20/03/2024 PAREDDY RAJITHA 3642002WL049634 PAREDDY RAJITHA 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823793 MRS PAREDDY RAJITHA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-016-017/010711
(CHEEDELLA) 		3642002000NRG24200320241130257 20/03/2024 SUDHEER REDDY PAREDDY 3642002WL049634 SUDHEER REDDY PAREDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823996 MR SUDHEER REDDY PAREDDY STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24200320241130259 20/03/2024 PAREDDY GOPAMMA 3642002WL049634 PAREDDY GOPAMMA 00415 SBIN0009501 668 668 Processed 13/04/2024 2942823813 MRS PAREDDY GOPAMMA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24200320241130260 20/03/2024 Pareddy Gopireddy 3642002WL049634 Pareddy Gopireddy 00415 SBIN0009501 501 501 Processed 13/04/2024 2942823806 PAREDDY GOPIREDDY STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-016-017/010718
(CHEEDELLA) 		3642002000NRG24200320241130261 20/03/2024 PAREDDY RAMANARSAMMA 3642002WL049634 PAREDDY RAMANARSAMMA 00415 SBIN0009501 668 668 Processed 13/04/2024 2942823812 MRS PAREDDY RAMANARSAMMA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-016-017/010721
(CHEEDELLA) 		3642002000NRG24200320241130262 20/03/2024 VERPULA KETHAMMA 3642002WL049634 VERPULA KETHAMMA 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823810 MRS VERPULA KETHAMMA STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-016-017/010722
(CHEEDELLA) 		3642002000NRG24200320241130263 20/03/2024 JALA RAMANAMMA 3642002WL049634 JALA RAMANAMMA 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823880 Ramanamma Jala GENERAL POST OFFICE(607245)
49 PENPAHAD TS-42-002-016-017/010743
(CHEEDELLA) 		3642002000NRG24200320241130264 20/03/2024 MAROJU RADHIKA 3642002WL049634 MAROJU RADHIKA 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823881 MR MAROJU MANOJ STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-016-017/010760
(CHEEDELLA) 		3642002000NRG24200320241130266 20/03/2024 POLOJU JAYAMMA 3642002WL049634 POLOJU JAYAMMA 00415 SBIN0009501 167 167 Processed 13/04/2024 2942823899 MRS POLOJU JAYAMMA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-016-017/010760
(CHEEDELLA) 		3642002000NRG24200320241130265 20/03/2024 POLOJU PARABRAHAMA CHARY 3642002WL049634 POLOJU PARABRAHAMA CHARY 00415 SBIN0009501 668 668 Processed 13/04/2024 2942824005 POLOJU PARABRAHAMA CHARY STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-016-017/010766
(CHEEDELLA) 		3642002000NRG24200320241130268 20/03/2024 NALABOLU RAJITHA 3642002WL049634 NALABOLU RAJITHA 00415 SBIN0009501 1002 1002 Processed 14/04/2024 2942824006 NALABOLU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENPAHAD TS-42-002-016-017/010766
(CHEEDELLA) 		3642002000NRG24200320241130267 20/03/2024 NALABOLU SATYANARAYANA REDDY 3642002WL049634 NALABOLU SATYANARAYANA REDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823809 SATYANARAYANA REDDY NALABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 PENPAHAD TS-42-002-016-017/010774
(CHEEDELLA) 		3642002000NRG24200320241130230 20/03/2024 JULAKANTI RANGAMMA 3642002WL049633 JULAKANTI RANGAMMA 00415 SBIN0009501 865 865 Processed 13/04/2024 2942823735 MISS JULAKANTI RANGAMMA STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-016-017/010799
(CHEEDELLA) 		3642002000NRG24200320241130270 20/03/2024 SUNKIREDDY ARUNAMMA 3642002WL049634 SUNKIREDDY ARUNAMMA 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823814 MRS SUNKIREDDY ARUNAMMA STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-016-017/010799
(CHEEDELLA) 		3642002000NRG24200320241130269 20/03/2024 SUNKIREDDY RAM REDDY 3642002WL049634 SUNKIREDDY RAM REDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823811 SUNKIREDDY RAM REDDY STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-016-017/010803
(CHEEDELLA) 		3642002000NRG24200320241130231 20/03/2024 JALA VENKATAMMA 3642002WL049633 JALA VENKATAMMA 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823863 JALA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 PENPAHAD TS-42-002-016-017/010828
(CHEEDELLA) 		3642002000NRG24200320241130233 20/03/2024 PALLE VENKAT REDDY 3642002WL049633 PALLE VENKAT REDDY 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823856 MRS PALLE KAVITHA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-016-017/010828
(CHEEDELLA) 		3642002000NRG24200320241130232 20/03/2024 PALLE VENKATA REDDY 3642002WL049633 PALLE VENKATA REDDY 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823855 MR PALLE VENKATA REDDY STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-016-017/010830
(CHEEDELLA) 		3642002000NRG24200320241130235 20/03/2024 MAROJU GOVINDAMMA 3642002WL049633 MAROJU GOVINDAMMA 00415 SBIN0009501 346 346 Processed 14/04/2024 2942823805 MAROJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PENPAHAD TS-42-002-016-017/010830
(CHEEDELLA) 		3642002000NRG24200320241130234 20/03/2024 MAROJU VEERA CHARY 3642002WL049633 MAROJU VEERA CHARY 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823804 MR MAROJU VEERA CHARY STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-016-017/010836
(CHEEDELLA) 		3642002000NRG24200320241130272 20/03/2024 NALABOLU RAMULAMMA 3642002WL049634 NALABOLU RAMULAMMA 00415 SBIN0009501 835 835 Processed 13/04/2024 2942823999 MRS NALABOLU RAMULAMMA STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-016-017/010836
(CHEEDELLA) 		3642002000NRG24200320241130271 20/03/2024 NALABOLU VENKATA REDDY 3642002WL049634 NALABOLU VENKATA REDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823995 Venkatreddy Nallabolu GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-016-017/010856
(CHEEDELLA) 		3642002000NRG24200320241130236 20/03/2024 THONDALA SAYAMMA 3642002WL049633 THONDALA SAYAMMA 00415 SBIN0009501 1038 1038 Processed 14/04/2024 2942823737 THONDALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PENPAHAD TS-42-002-016-017/010859
(CHEEDELLA) 		3642002000NRG24200320241130274 20/03/2024 Velpula Lakshmi 3642002WL049634 Velpula Lakshmi 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823861 Lakshmi Velpula GENERAL POST OFFICE(607245)
66 PENPAHAD TS-42-002-016-017/010859
(CHEEDELLA) 		3642002000NRG24200320241130273 20/03/2024 Velpula Limgayya 3642002WL049634 Velpula Limgayya 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823859 MR VELPULA LINGAIAH STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-016-017/010860
(CHEEDELLA) 		3642002000NRG24200320241130237 20/03/2024 JALA ALIVELAMMA 3642002WL049633 JALA ALIVELAMMA 00415 SBIN0009501 1038 1038 Processed 14/04/2024 2942823731 JALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PENPAHAD TS-42-002-016-017/010886
(CHEEDELLA) 		3642002000NRG24200320241130238 20/03/2024 Venna Raajyam 3642002WL049633 Venna Raajyam 00415 SBIN0009501 1038 1038 Processed 13/04/2024 2942823860 Rajyam Venna GENERAL POST OFFICE(607245)
69 PENPAHAD TS-42-002-016-017/010975
(CHEEDELLA) 		3642002000NRG24200320241130275 20/03/2024 KONDAMEEDI VANI 3642002WL049634 KONDAMEEDI VANI 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942824007 MISS VANI KAMPATI STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-016-017/011000
(CHEEDELLA) 		3642002000NRG24200320241130276 20/03/2024 NALABOLU NARSI REDDY 3642002WL049634 NALABOLU NARSI REDDY 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823879 NARSIREDDY NALABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 PENPAHAD TS-42-002-016-017/011000
(CHEEDELLA) 		3642002000NRG24200320241130277 20/03/2024 NALABOLU UMA 3642002WL049634 NALABOLU UMA 00415 SBIN0009501 1002 1002 Processed 14/04/2024 2942823998 NALABOLU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PENPAHAD TS-42-002-016-017/011091
(CHEEDELLA) 		3642002000NRG24200320241130278 20/03/2024 Kondamidi Saidulu 3642002WL049634 Kondamidi Saidulu 00415 SBIN0009501 1002 1002 Processed 13/04/2024 2942823864 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133374 20/03/2024 VANKUDOTHU MOUNIKA 3642002WL049761 VANKUDOTHU MOUNIKA 00415 SBIN0009501 750 750 Processed 13/04/2024 2942823751 MS VANKUDOTHU MOUNIKA STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133403 20/03/2024 BANOTHU KAMLI 3642002WL049761 BANOTHU KAMLI 00415 SBIN0009501 750 750 Processed 13/04/2024 2942823875 MRS BANOTHU KAMLI STATE BANK OF INDIA(508548)
75 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133414 20/03/2024 Banothu Saidulu 3642002WL049761 Banothu Saidulu 00415 SBIN0009501 450 450 Processed 13/04/2024 2942823886 BANOTHU SAIDULU FINO PAYMENTS BANK LTD(608001)
76 PENPAHAD TS-42-002-027-001/030081
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133422 20/03/2024 BADAVATH RAVI 3642002WL049761 BADAVATH RAVI 00415 SBIN0009501 600 600 Processed 13/04/2024 2942824015 MR BADAVATH RAVI STATE BANK OF INDIA(508548)
77 PENPAHAD TS-42-002-027-001/040026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133462 20/03/2024 JANAMMA GUGULOTHU 3642002WL049761 JANAMMA GUGULOTHU 00415 SBIN0009501 900 900 Processed 13/04/2024 2942823992 MRS JANAMMA GUGULOTHU STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-027-001/040030
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133467 20/03/2024 BADAVATH BALOJI 3642002WL049761 BADAVATH BALOJI 00415 SBIN0009501 300 300 Processed 13/04/2024 2942823900 Baalaaji Baadavat GENERAL POST OFFICE(607245)
79 PENPAHAD TS-42-002-027-001/040030
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133468 20/03/2024 BADAVATH BALOJI 3642002WL049761 BADAVATH BALOJI 00415 SBIN0009501 600 600 Processed 13/04/2024 2942823901 MRS KANTHAMMA BADAVATH STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-027-001/040045
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133484 20/03/2024 BANOTHU REVATHI 3642002WL049761 BANOTHU REVATHI 00415 SBIN0009501 600 600 Processed 13/04/2024 2942823870 MISS BANOTHU REVATHI STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-027-001/040062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133507 20/03/2024 GUGLOTH RAMULU 3642002WL049761 GUGLOTH RAMULU 00415 SBIN0009501 450 450 Processed 13/04/2024 2942823945 Raamulu Gugulotu GENERAL POST OFFICE(607245)
82 PENPAHAD TS-42-002-027-001/040062
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133508 20/03/2024 JANKU GUGULOTHU 3642002WL049761 JANKU GUGULOTHU 00415 SBIN0009501 600 600 Processed 13/04/2024 2942824012 MRS JANKU GUGULOTHU STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-027-001/040069
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133519 20/03/2024 GUGULOTHU PAVANKALYAN 3642002WL049761 GUGULOTHU PAVANKALYAN 00415 SBIN0009501 750 750 Processed 13/04/2024 2942823833 Pavan kalyan Gugulotu Gug GENERAL POST OFFICE(607245)
84 PENPAHAD TS-42-002-029-001/010295
(THANGELLAGUDEM) 		3642002000NRG24200320241130178 20/03/2024 Mounika 3642002WL049629 Mounika 00415 SBIN0009501 1632 1632 Processed 13/04/2024 2942823845 Mrs. MALLEPALLI MOUNIKA INDIAN BANK(607105)
85 PENPAHAD TS-42-002-029-001/010295
(THANGELLAGUDEM) 		3642002000NRG24200320241130161 20/03/2024 Neelamma 3642002WL049628 Neelamma 00415 SBIN0009501 676 676 Processed 13/04/2024 2942823876 MRS MALLEPALLI NEELAMMA STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-029-001/030004
(THANGELLAGUDEM) 		3642002000NRG24200320241130163 20/03/2024 CHANDA KALAMMA 3642002WL049628 CHANDA KALAMMA 00415 SBIN0009501 845 845 Processed 13/04/2024 2942823762 CHANDA KALAMMA CANARA BANK(508532)
87 PENPAHAD TS-42-002-029-001/030004
(THANGELLAGUDEM) 		3642002000NRG24200320241130162 20/03/2024 VEERAIAH CHANDA 3642002WL049628 VEERAIAH CHANDA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823758 CHANDA VEERAIAH CANARA BANK(508532)
88 PENPAHAD TS-42-002-029-001/030005
(THANGELLAGUDEM) 		3642002000NRG24200320241130135 20/03/2024 ABBAGANI NARSAIAH 3642002WL049627 ABBAGANI NARSAIAH 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823822 Ongamma Abbagani GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-029-001/030006
(THANGELLAGUDEM) 		3642002000NRG24200320241130136 20/03/2024 ABBAGANI VENKATESWARLU 3642002WL049627 ABBAGANI VENKATESWARLU 00415 SBIN0009501 845 845 Processed 13/04/2024 2942824008 MR VENKATESWARLU ABBAGANI STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-029-001/030010
(THANGELLAGUDEM) 		3642002000NRG24200320241130165 20/03/2024 CHANDA THIRAPAMMA 3642002WL049628 CHANDA THIRAPAMMA 00415 SBIN0009501 169 169 Processed 13/04/2024 2942823764 Mrs. CHANDA THIRAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PENPAHAD TS-42-002-029-001/030017
(THANGELLAGUDEM) 		3642002000NRG24200320241129983 20/03/2024 CHANDA RAMADEVI 3642002WL049625 CHANDA RAMADEVI 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823846 MRS CHANDA RAMADEVI STATE BANK OF INDIA(508548)
92 PENPAHAD TS-42-002-029-001/030018
(THANGELLAGUDEM) 		3642002000NRG24200320241130137 20/03/2024 GUNAGANTI VENKATESWARLU 3642002WL049627 GUNAGANTI VENKATESWARLU 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823816 MR GUNAGANTI VENKATESWARLU STATE BANK OF INDIA(508548)
93 PENPAHAD TS-42-002-029-001/030018
(THANGELLAGUDEM) 		3642002000NRG24200320241130138 20/03/2024 GUNAGANTI VENKATESWARLU 3642002WL049627 GUNAGANTI VENKATESWARLU 00415 SBIN0009501 507 507 Processed 13/04/2024 2942823869 MRS GUNAGANTI RENUKA STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-029-001/030018
(THANGELLAGUDEM) 		3642002000NRG24200320241130139 20/03/2024 Shivani 3642002WL049627 Shivani 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823772 GUNAGANTI SHIVANI BANK OF BARODA(606985)
95 PENPAHAD TS-42-002-029-001/030020
(THANGELLAGUDEM) 		3642002000NRG24200320241130140 20/03/2024 KASAGANI MUTHAIAH 3642002WL049627 KASAGANI MUTHAIAH 00415 SBIN0009501 338 338 Processed 13/04/2024 2942823819 MRS KASAGANI MANGAMMA STATE BANK OF INDIA(508548)
96 PENPAHAD TS-42-002-029-001/030020
(THANGELLAGUDEM) 		3642002000NRG24200320241130141 20/03/2024 KASAGANI MUTHAIAH 3642002WL049627 KASAGANI MUTHAIAH 00415 SBIN0009501 338 338 Processed 13/04/2024 2942823820 MR KASAGANI CHINAMUTHAIAH STATE BANK OF INDIA(508548)
97 PENPAHAD TS-42-002-029-001/030022
(THANGELLAGUDEM) 		3642002000NRG24200320241130143 20/03/2024 KANUGU VENKATAIAH 3642002WL049627 KANUGU VENKATAIAH 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823818 Venkataiah Kanugu GENERAL POST OFFICE(607245)
98 PENPAHAD TS-42-002-029-001/030026
(THANGELLAGUDEM) 		3642002000NRG24200320241129984 20/03/2024 CHANDA RAMARO 3642002WL049625 CHANDA RAMARO 00415 SBIN0009501 696 696 Processed 13/04/2024 2942823852 Mr. CHANDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PENPAHAD TS-42-002-029-001/030026
(THANGELLAGUDEM) 		3642002000NRG24200320241129985 20/03/2024 CHANDA THRIVENI 3642002WL049625 CHANDA THRIVENI 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823841 MRS CHANDA THRVENI STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-029-001/030033
(THANGELLAGUDEM) 		3642002000NRG24200320241130168 20/03/2024 CHANDA NAGAIAH 3642002WL049628 CHANDA NAGAIAH 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823767 Mr. CHANDA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PENPAHAD TS-42-002-029-001/030033
(THANGELLAGUDEM) 		3642002000NRG24200320241130169 20/03/2024 CHANDHA LAXMAMMA 3642002WL049628 CHANDHA LAXMAMMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823847 MRS CHANDHA LAXMAMMA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-029-001/030034
(THANGELLAGUDEM) 		3642002000NRG24200320241130171 20/03/2024 CHANDA LAXMAMMA 3642002WL049628 CHANDA LAXMAMMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823760 GENERAL CHANDHA LAXMI STATE BANK OF INDIA(508548)
103 PENPAHAD TS-42-002-029-001/030034
(THANGELLAGUDEM) 		3642002000NRG24200320241130170 20/03/2024 CHANDA VENKATESWARLU 3642002WL049628 CHANDA VENKATESWARLU 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823765 MR CHANDA VENKATESWARLU STATE BANK OF INDIA(508548)
104 PENPAHAD TS-42-002-029-001/030035
(THANGELLAGUDEM) 		3642002000NRG24200320241130144 20/03/2024 MAMIDI PADMA 3642002WL049627 MAMIDI PADMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823829 Biksham Mamidi GENERAL POST OFFICE(607245)
105 PENPAHAD TS-42-002-029-001/030035
(THANGELLAGUDEM) 		3642002000NRG24200320241130145 20/03/2024 MAMIDI PADMA 3642002WL049627 MAMIDI PADMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823830 MAMIDI PADMA CANARA BANK(508532)
106 PENPAHAD TS-42-002-029-001/030050
(THANGELLAGUDEM) 		3642002000NRG24200320241129986 20/03/2024 LINGAIAH CHANDA 3642002WL049625 LINGAIAH CHANDA 00415 SBIN0009501 870 870 Processed 13/04/2024 2942824023 MR CHANDA LINGAIAH STATE BANK OF INDIA(508548)
107 PENPAHAD TS-42-002-029-001/030050
(THANGELLAGUDEM) 		3642002000NRG24200320241129987 20/03/2024 LINGAIAH CHANDA 3642002WL049625 LINGAIAH CHANDA 00415 SBIN0009501 870 870 Processed 13/04/2024 2942823839 MRS CHANDHA LAKSHMAMMA STATE BANK OF INDIA(508548)
108 PENPAHAD TS-42-002-029-001/030057
(THANGELLAGUDEM) 		3642002000NRG24200320241129989 20/03/2024 GUNUGUNTLA SARITHA 3642002WL049625 GUNUGUNTLA SARITHA 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823873 MISS GUNUGUNTLA SARITHA STATE BANK OF INDIA(508548)
109 PENPAHAD TS-42-002-029-001/030057
(THANGELLAGUDEM) 		3642002000NRG24200320241129988 20/03/2024 GUNUGUNTLA UPENDAR 3642002WL049625 GUNUGUNTLA UPENDAR 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823759 MR GUNUGUTLA UPENDAR STATE BANK OF INDIA(508548)
110 PENPAHAD TS-42-002-029-001/030059
(THANGELLAGUDEM) 		3642002000NRG24200320241129991 20/03/2024 GUNUGANTLA PULAMMA 3642002WL049625 GUNUGANTLA PULAMMA 00415 SBIN0009501 696 696 Processed 13/04/2024 2942823849 MRS GUNUGANTLA PULAMMA STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-029-001/030076
(THANGELLAGUDEM) 		3642002000NRG24200320241129993 20/03/2024 GUNUGUNTLA KASHAIAH 3642002WL049625 GUNUGUNTLA KASHAIAH 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823761 MR GUNUGUNTLA KASHAIAH STATE BANK OF INDIA(508548)
112 PENPAHAD TS-42-002-029-001/030083
(THANGELLAGUDEM) 		3642002000NRG24200320241130172 20/03/2024 DHESHAGANI SAVITHRAMMA 3642002WL049628 DHESHAGANI SAVITHRAMMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823850 MR DESAGANI SAIDAIAH STATE BANK OF INDIA(508548)
113 PENPAHAD TS-42-002-029-001/030083
(THANGELLAGUDEM) 		3642002000NRG24200320241130173 20/03/2024 DHESHAGANI SAVITHRAMMA 3642002WL049628 DHESHAGANI SAVITHRAMMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823851 MRS DHESHAGANI SAVITHRAMMA STATE BANK OF INDIA(508548)
114 PENPAHAD TS-42-002-029-001/030087
(THANGELLAGUDEM) 		3642002000NRG24200320241129996 20/03/2024 DESAGANI SAIDAIAH 3642002WL049625 DESAGANI SAIDAIAH 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823769 SAIDULU PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 PENPAHAD TS-42-002-029-001/030108
(THANGELLAGUDEM) 		3642002000NRG24200320241129997 20/03/2024 GUNAGUNTLA ANTHAMMA 3642002WL049625 GUNAGUNTLA ANTHAMMA 00415 SBIN0009501 348 348 Processed 13/04/2024 2942823766 MRS GUNAGUNTLA ANTHAMMA STATE BANK OF INDIA(508548)
116 PENPAHAD TS-42-002-029-001/030108
(THANGELLAGUDEM) 		3642002000NRG24200320241129998 20/03/2024 GUNAGUNTLA ANTHAMMA 3642002WL049625 GUNAGUNTLA ANTHAMMA 00415 SBIN0009501 696 696 Processed 13/04/2024 2942823844 GUNUGUNTLA RAMA RAO CANARA BANK(508532)
117 PENPAHAD TS-42-002-029-001/030111
(THANGELLAGUDEM) 		3642002000NRG24200320241129999 20/03/2024 PANDULA LINGAMMA 3642002WL049625 PANDULA LINGAMMA 00415 SBIN0009501 174 174 Processed 13/04/2024 2942823848 MRS PANDULA LINGAMMA STATE BANK OF INDIA(508548)
118 PENPAHAD TS-42-002-029-001/030125
(THANGELLAGUDEM) 		3642002000NRG24200320241130146 20/03/2024 KASAGANI VENKATAIAH 3642002WL049627 KASAGANI VENKATAIAH 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823823 MR KASAGANI VENKATAIAH STATE BANK OF INDIA(508548)
119 PENPAHAD TS-42-002-029-001/030126
(THANGELLAGUDEM) 		3642002000NRG24200320241130148 20/03/2024 GUNAGANTI LAKSHMI 3642002WL049627 GUNAGANTI LAKSHMI 00415 SBIN0009501 1014 1014 Rejected 13/04/2024 2942823872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PENPAHAD TS-42-002-029-001/030126
(THANGELLAGUDEM) 		3642002000NRG24200320241130149 20/03/2024 Gunaganti yallaiah 3642002WL049627 Gunaganti yallaiah 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823771 GUNAGANTI RAMU BANK OF BARODA(606985)
121 PENPAHAD TS-42-002-029-001/030126
(THANGELLAGUDEM) 		3642002000NRG24200320241130147 20/03/2024 YELLAIAH GUNAGANI 3642002WL049627 YELLAIAH GUNAGANI 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823815 MR GUNAGANTI YALLAIAH STATE BANK OF INDIA(508548)
122 PENPAHAD TS-42-002-029-001/030127
(THANGELLAGUDEM) 		3642002000NRG24200320241130150 20/03/2024 GUNAGANTI KANAKAIAH 3642002WL049627 GUNAGANTI KANAKAIAH 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823821 MR GUNAGANTI KANAKAIAH STATE BANK OF INDIA(508548)
123 PENPAHAD TS-42-002-029-001/030127
(THANGELLAGUDEM) 		3642002000NRG24200320241130151 20/03/2024 GUNAGANTI RENUKA 3642002WL049627 GUNAGANTI RENUKA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823828 MRS GUNAGANTI RENUKA STATE BANK OF INDIA(508548)
124 PENPAHAD TS-42-002-029-001/030129
(THANGELLAGUDEM) 		3642002000NRG24200320241130153 20/03/2024 GUNAGANTI KALAMMA 3642002WL049627 GUNAGANTI KALAMMA 00415 SBIN0009501 845 845 Processed 13/04/2024 2942823817 MRS GUNAGANTI KALAMMA STATE BANK OF INDIA(508548)
125 PENPAHAD TS-42-002-029-001/030129
(THANGELLAGUDEM) 		3642002000NRG24200320241130154 20/03/2024 Gunaganti kalamma 3642002WL049627 Gunaganti kalamma 00415 SBIN0009501 676 676 Processed 13/04/2024 2942823773 MR GUNAGANTI RAMBABU STATE BANK OF INDIA(508548)
126 PENPAHAD TS-42-002-029-001/030129
(THANGELLAGUDEM) 		3642002000NRG24200320241130155 20/03/2024 Gunaganti kalamma 3642002WL049627 Gunaganti kalamma 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823774 Mrs. RACHAKONDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PENPAHAD TS-42-002-029-001/030129
(THANGELLAGUDEM) 		3642002000NRG24200320241130152 20/03/2024 GUNAGANTI YEDUKONDALU 3642002WL049627 GUNAGANTI YEDUKONDALU 00415 SBIN0009501 676 676 Processed 13/04/2024 2942823825 Kondal Gunaganti GENERAL POST OFFICE(607245)
128 PENPAHAD TS-42-002-029-001/030133
(THANGELLAGUDEM) 		3642002000NRG24200320241130176 20/03/2024 CHANDA VARAMMA 3642002WL049628 CHANDA VARAMMA 00415 SBIN0009501 845 845 Processed 13/04/2024 2942823840 Veeramma Chanda GENERAL POST OFFICE(607245)
129 PENPAHAD TS-42-002-029-001/030136
(THANGELLAGUDEM) 		3642002000NRG24200320241130156 20/03/2024 PODISETTI JANAMMA 3642002WL049627 PODISETTI JANAMMA 00415 SBIN0009501 1014 1014 Processed 13/04/2024 2942823826 MRS PODISETTI JANAMMA STATE BANK OF INDIA(508548)
130 PENPAHAD TS-42-002-029-001/030144
(THANGELLAGUDEM) 		3642002000NRG24200320241130158 20/03/2024 KAKUNURI CHANDRAMMA 3642002WL049627 KAKUNURI CHANDRAMMA 00415 SBIN0009501 845 845 Processed 13/04/2024 2942823824 MRS KAKUNURI CHANDRAMMA STATE BANK OF INDIA(508548)
131 PENPAHAD TS-42-002-029-001/030144
(THANGELLAGUDEM) 		3642002000NRG24200320241130157 20/03/2024 KAKUNURI SOMAIAH 3642002WL049627 KAKUNURI SOMAIAH 00415 SBIN0009501 676 676 Processed 13/04/2024 2942823827 MR KAKUNURI SOMAIAH STATE BANK OF INDIA(508548)
132 PENPAHAD TS-42-002-029-001/030172
(THANGELLAGUDEM) 		3642002000NRG24200320241130005 20/03/2024 JANGILI LINGAIAH 3642002WL049625 JANGILI LINGAIAH 00415 SBIN0009501 870 870 Processed 13/04/2024 2942824021 MR JANGILI LINGAIAH STATE BANK OF INDIA(508548)
133 PENPAHAD TS-42-002-029-001/030172
(THANGELLAGUDEM) 		3642002000NRG24200320241130006 20/03/2024 JANGILI LINGAIAH 3642002WL049625 JANGILI LINGAIAH 00415 SBIN0009501 870 870 Processed 13/04/2024 2942824022 MRS JANGILI MANGAMMA STATE BANK OF INDIA(508548)
134 PENPAHAD TS-42-002-029-001/030187
(THANGELLAGUDEM) 		3642002000NRG24200320241130007 20/03/2024 PANDULA SAKKULU 3642002WL049625 PANDULA SAKKULU 00415 SBIN0009501 1044 1044 Processed 13/04/2024 2942823868 MS PANDULA SAKKAMMA STATE BANK OF INDIA(508548)
135 PENPAHAD TS-42-002-029-001/030220
(THANGELLAGUDEM) 		3642002000NRG24200320241130009 20/03/2024 CHANDA MADAVI 3642002WL049625 CHANDA MADAVI 00415 SBIN0009501 870 870 Processed 13/04/2024 2942823884 MRS CHANDA MADHAVI STATE BANK OF INDIA(508548)
136 PENPAHAD TS-42-002-029-001/030224
(THANGELLAGUDEM) 		3642002000NRG24200320241130177 20/03/2024 ANANTHULA VENKATAIAH 3642002WL049628 ANANTHULA VENKATAIAH 00415 SBIN0009501 845 845 Processed 13/04/2024 2942823768 MR ANANTHULA VENKATAIAH STATE BANK OF INDIA(508548)
137 PENPAHAD TS-42-002-029-001/030275
(THANGELLAGUDEM) 		3642002000NRG24200320241130010 20/03/2024 PANDULA PADMA 3642002WL049625 PANDULA PADMA 00415 SBIN0009501 348 348 Processed 13/04/2024 2942823843 MRS PANDULA PADMA STATE BANK OF INDIA(508548)
138 PENPAHAD TS-42-002-029-001/30295
(THANGELLAGUDEM) 		3642002000NRG24200320241130012 20/03/2024 MOLUGURI NAGENDRA 3642002WL049625 MOLUGURI NAGENDRA 00415 SBIN0009501 522 522 Processed 13/04/2024 2942823885 MRS MOLUGURI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 105875 105875
139 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133407 20/03/2024 VANKUDOTHU LAXMI 3642002WL049761 VANKUDOTHU LAXMI 00415 SBIN0017569 750 750 Processed 13/04/2024 2942823794 MR VANKUDOTH SAIDA STATE BANK OF INDIA(508548)
SubTotal 750 750
140 PENPAHAD TS-42-002-014-015/010012
(DUPAHAD) 		3642002000NRG24200320241130468 20/03/2024 uma pabbathi 3642002WL049637 uma pabbathi 00415 SBIN0020481 855 855 Processed 13/04/2024 2942823738 MRS UMA PABBANI STATE BANK OF INDIA(508548)
141 PENPAHAD TS-42-002-014-015/010066
(DUPAHAD) 		3642002000NRG24200320241130202 20/03/2024 SRINAGARANI 3642002WL049632 SRINAGARANI 00415 SBIN0020481 865 865 Processed 13/04/2024 2942823907 MRS BITTU SRI NAGARANI STATE BANK OF INDIA(508548)
142 PENPAHAD TS-42-002-014-015/010391
(DUPAHAD) 		3642002000NRG24200320241130518 20/03/2024 Vemkatayya 3642002WL049637 Vemkatayya 00415 SBIN0020481 1026 1026 Processed 13/04/2024 2942823908 MUDIGONDA VENKATAIAH CANARA BANK(508532)
143 PENPAHAD TS-42-002-014-015/010547
(DUPAHAD) 		3642002000NRG24200320241130534 20/03/2024 Sujatha 3642002WL049637 Sujatha 00415 SBIN0020481 342 342 Processed 13/04/2024 2942823935 MRS PATTIPAKA SUJATHA STATE BANK OF INDIA(508548)
144 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133365 20/03/2024 Vankudothu Munnaa 3642002WL049761 Vankudothu Munnaa 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823975 MRS MUNNA VANKUDOTH STATE BANK OF INDIA(508548)
145 PENPAHAD TS-42-002-027-001/020104
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133364 20/03/2024 Vankudothu Naaga 3642002WL049761 Vankudothu Naaga 00415 SBIN0020481 300 300 Processed 13/04/2024 2942823979 MR VANKUDOTU NAGU STATE BANK OF INDIA(508548)
146 PENPAHAD TS-42-002-027-001/030001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133368 20/03/2024 Vankudothu Kaamti 3642002WL049761 Vankudothu Kaamti 00415 SBIN0020481 300 300 Processed 13/04/2024 2942823754 MR VANKUDOTHU KANTHI STATE BANK OF INDIA(508548)
147 PENPAHAD TS-42-002-027-001/030002
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133369 20/03/2024 Vankudothu Istaari 3642002WL049761 Vankudothu Istaari 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823926 MR VANKUDOTHU ISTARI STATE BANK OF INDIA(508548)
148 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133378 20/03/2024 Vankudothu Mamgamma 3642002WL049761 Vankudothu Mamgamma 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823938 MRS MANGTHI VANKUDOTHU STATE BANK OF INDIA(508548)
149 PENPAHAD TS-42-002-027-001/030006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133377 20/03/2024 Vankudothu Taavuryaa 3642002WL049761 Vankudothu Taavuryaa 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823973 MR THOURYA VANKUDOTH STATE BANK OF INDIA(508548)
150 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133379 20/03/2024 VANKDOTHU SANJEEVA 3642002WL049761 VANKDOTHU SANJEEVA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823752 MR VANKDOTH SANJEEVA STATE BANK OF INDIA(508548)
151 PENPAHAD TS-42-002-027-001/030007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133380 20/03/2024 Vankudothu Bujji 3642002WL049761 Vankudothu Bujji 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823755 MRS BUJJI VANKUDOTH STATE BANK OF INDIA(508548)
152 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133381 20/03/2024 Vanludothu Chinna Bujji 3642002WL049761 Vanludothu Chinna Bujji 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823796 MR VANKUDOTHU RAVI STATE BANK OF INDIA(508548)
153 PENPAHAD TS-42-002-027-001/030008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133382 20/03/2024 Vanludothu Chinna Bujji 3642002WL049761 Vanludothu Chinna Bujji 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823797 MRS VANKUDOTH BUJJI STATE BANK OF INDIA(508548)
154 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133384 20/03/2024 Bicchaali 3642002WL049761 Bicchaali 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823970 MRS BANOTHU BITCHALI STATE BANK OF INDIA(508548)
155 PENPAHAD TS-42-002-027-001/030009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133383 20/03/2024 Naagu 3642002WL049761 Naagu 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823969 MR BANOTHU NAGU STATE BANK OF INDIA(508548)
156 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133385 20/03/2024 Banothu Jyoti 3642002WL049761 Banothu Jyoti 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823976 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
157 PENPAHAD TS-42-002-027-001/030010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133386 20/03/2024 Banothu Jyoti 3642002WL049761 Banothu Jyoti 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823977 MRS JYOTHI BANOTH STATE BANK OF INDIA(508548)
158 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133388 20/03/2024 Banothu Gori 3642002WL049761 Banothu Gori 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823937 MRS BANOTHU GORY STATE BANK OF INDIA(508548)
159 PENPAHAD TS-42-002-027-001/030011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133387 20/03/2024 Banothu Hussain 3642002WL049761 Banothu Hussain 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823896 Hussain Baanotu GENERAL POST OFFICE(607245)
160 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133389 20/03/2024 B Saidaa 3642002WL049761 B Saidaa 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823799 MR SAIDA BANOTH STATE BANK OF INDIA(508548)
161 PENPAHAD TS-42-002-027-001/030012
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133390 20/03/2024 B Saidaa 3642002WL049761 B Saidaa 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823800 MR SHARADA BANOTHU STATE BANK OF INDIA(508548)
162 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133391 20/03/2024 Banothu Beeki 3642002WL049761 Banothu Beeki 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823971 MR BANOTHU SAKRU STATE BANK OF INDIA(508548)
163 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133393 20/03/2024 Banothu Beeki 3642002WL049761 Banothu Beeki 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823972 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
164 PENPAHAD TS-42-002-027-001/030013
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133392 20/03/2024 BANOTHU KAMILI 3642002WL049761 BANOTHU KAMILI 00415 SBIN0020481 150 150 Processed 14/04/2024 2942824003 BANOTHU RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
165 PENPAHAD TS-42-002-027-001/030015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133397 20/03/2024 Vankudothu Ravi 3642002WL049761 Vankudothu Ravi 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823877 MR VANKUDOTU SUSHILA STATE BANK OF INDIA(508548)
166 PENPAHAD TS-42-002-027-001/030016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133398 20/03/2024 Vankudothu Lakshmi 3642002WL049761 Vankudothu Lakshmi 00415 SBIN0020481 450 450 Processed 13/04/2024 2942824026 MR VANKUDOTU BIKSHAM STATE BANK OF INDIA(508548)
167 PENPAHAD TS-42-002-027-001/030016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133399 20/03/2024 Vankudothu Lakshmi 3642002WL049761 Vankudothu Lakshmi 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823978 MRS VANKUDOTHU LAXMI STATE BANK OF INDIA(508548)
168 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133400 20/03/2024 BANOTHU NAGU 3642002WL049761 BANOTHU NAGU 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823893 MR BONOTHU NAGU STATE BANK OF INDIA(508548)
169 PENPAHAD TS-42-002-027-001/030017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133401 20/03/2024 BANOTHU NAGU 3642002WL049761 BANOTHU NAGU 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823894 SUNITHA BANOTHU KARNATAKA BANK LTD(607270)
170 PENPAHAD TS-42-002-027-001/030018
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133402 20/03/2024 BANOTHU CHATRU 3642002WL049761 BANOTHU CHATRU 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823928 MR BANOTHU CHATRU STATE BANK OF INDIA(508548)
171 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133404 20/03/2024 VANKDOTHU PIKILI 3642002WL049761 VANKDOTHU PIKILI 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823930 MRS VANKDOTH PIKILI STATE BANK OF INDIA(508548)
172 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133405 20/03/2024 VANKDOTHU PIKILI 3642002WL049761 VANKDOTHU PIKILI 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823968 MR VANKUDOTU SUMAN STATE BANK OF INDIA(508548)
173 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133409 20/03/2024 Sandeep 3642002WL049761 Sandeep 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823798 MR VANKUDOTHU SANDEEP STATE BANK OF INDIA(508548)
174 PENPAHAD TS-42-002-027-001/030020
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133408 20/03/2024 VANKUDOTHU BODYI 3642002WL049761 VANKUDOTHU BODYI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823753 MR VANKUDOTHU BODYI STATE BANK OF INDIA(508548)
175 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133410 20/03/2024 VANKUDOTH KATTA 3642002WL049761 VANKUDOTH KATTA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823936 MR VANKUDOTH KATTA STATE BANK OF INDIA(508548)
176 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133413 20/03/2024 Banothu Lakshmi 3642002WL049761 Banothu Lakshmi 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823795 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
177 PENPAHAD TS-42-002-027-001/030023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133412 20/03/2024 Banothu Lakyaa 3642002WL049761 Banothu Lakyaa 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823927 Lakyaa Baanotu GENERAL POST OFFICE(607245)
178 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133415 20/03/2024 Banothu Sreenu 3642002WL049761 Banothu Sreenu 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823898 Sreenu GENERAL POST OFFICE(607245)
179 PENPAHAD TS-42-002-027-001/030024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133417 20/03/2024 Shivakrishna 3642002WL049761 Shivakrishna 00415 SBIN0020481 600 600 Processed 13/04/2024 2942824004 MR BANOTHU SHIVA KRISHNA STATE BANK OF INDIA(508548)
180 PENPAHAD TS-42-002-027-001/030026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133418 20/03/2024 BANOTHU SALAMMA 3642002WL049761 BANOTHU SALAMMA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823887 MR CHIKLI BANOTHU STATE BANK OF INDIA(508548)
181 PENPAHAD TS-42-002-027-001/030027
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133419 20/03/2024 VANKUDOTHU LALIYA 3642002WL049761 VANKUDOTHU LALIYA 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823871 MR VANKUDOTH LALYA STATE BANK OF INDIA(508548)
182 PENPAHAD TS-42-002-027-001/030029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133421 20/03/2024 Banothu Somli 3642002WL049761 Banothu Somli 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823974 MRS SOMLI BANOTH STATE BANK OF INDIA(508548)
183 PENPAHAD TS-42-002-027-001/030082
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133423 20/03/2024 GUGULOTH NAGESH 3642002WL049761 GUGULOTH NAGESH 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823946 GUGULOTH NAGESH UNION BANK OF INDIA(508500)
184 PENPAHAD TS-42-002-027-001/030084
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133426 20/03/2024 BANOTHU SWATHI 3642002WL049761 BANOTHU SWATHI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823739 MRS BANOTHU SWATHI STATE BANK OF INDIA(508548)
185 PENPAHAD TS-42-002-027-001/030087
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133430 20/03/2024 BALA GUGULOTHU 3642002WL049761 BALA GUGULOTHU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823951 MR BALA GUGULOTHU STATE BANK OF INDIA(508548)
186 PENPAHAD TS-42-002-027-001/030087
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133429 20/03/2024 Gugulothu Bala 3642002WL049761 Gugulothu Bala 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823950 MRS BHUKYA SANDHYA STATE BANK OF INDIA(508548)
187 PENPAHAD TS-42-002-027-001/040001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133432 20/03/2024 GUGULOTHU KOUSLYA 3642002WL049761 GUGULOTHU KOUSLYA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823955 MRS GUGULOTHU KOUSLYA STATE BANK OF INDIA(508548)
188 PENPAHAD TS-42-002-027-001/040001
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133431 20/03/2024 GUGULOTHU SAIDA 3642002WL049761 GUGULOTHU SAIDA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823911 Saidulu Gugulotu GENERAL POST OFFICE(607245)
189 PENPAHAD TS-42-002-027-001/040005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133433 20/03/2024 DHARAVATH NEELAMMA 3642002WL049761 DHARAVATH NEELAMMA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823892 DHANAVATH NILAMMA CANARA BANK(508532)
190 PENPAHAD TS-42-002-027-001/040006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133434 20/03/2024 Banothu Bixam 3642002WL049761 Banothu Bixam 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823895 MR BANOTHU BIXAM STATE BANK OF INDIA(508548)
191 PENPAHAD TS-42-002-027-001/040006
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133435 20/03/2024 DASLI BANOTHU 3642002WL049761 DASLI BANOTHU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823778 MRS DASLI BANOTHU STATE BANK OF INDIA(508548)
192 PENPAHAD TS-42-002-027-001/040007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133437 20/03/2024 GUGULOTHU JANI 3642002WL049761 GUGULOTHU JANI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823966 MRS GUGULOTHU JANI STATE BANK OF INDIA(508548)
193 PENPAHAD TS-42-002-027-001/040007
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133436 20/03/2024 GUGULOTHU SRINU 3642002WL049761 GUGULOTHU SRINU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823965 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
194 PENPAHAD TS-42-002-027-001/040008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133438 20/03/2024 GUGULOTHU LINGA 3642002WL049761 GUGULOTHU LINGA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823957 MR GUGULOTHU LINGA STATE BANK OF INDIA(508548)
195 PENPAHAD TS-42-002-027-001/040008
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133439 20/03/2024 GUGULOTHU PUNNI 3642002WL049761 GUGULOTHU PUNNI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823963 MR GUGULOTHU PUNNAMMA STATE BANK OF INDIA(508548)
196 PENPAHAD TS-42-002-027-001/040009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133440 20/03/2024 GUGULOTHU LACHU 3642002WL049761 GUGULOTHU LACHU 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823749 MR GUGULOTH LACHU STATE BANK OF INDIA(508548)
197 PENPAHAD TS-42-002-027-001/040009
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133441 20/03/2024 GUGULOTHU MOULI 3642002WL049761 GUGULOTHU MOULI 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823924 MRS GUGULOTHU MOULI STATE BANK OF INDIA(508548)
198 PENPAHAD TS-42-002-027-001/040010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133442 20/03/2024 BANOTHU SWATHI 3642002WL049761 BANOTHU SWATHI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942824013 BANOTHU SOMLA PUNJAB NATIONAL BANK(508568)
199 PENPAHAD TS-42-002-027-001/040010
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133443 20/03/2024 BANOTHU SWATHI 3642002WL049761 BANOTHU SWATHI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942824014 MRS BANOTHU SWATHI STATE BANK OF INDIA(508548)
200 PENPAHAD TS-42-002-027-001/040011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133444 20/03/2024 GUGULOTHU NAGU 3642002WL049761 GUGULOTHU NAGU 00415 SBIN0020481 750 750 Processed 13/04/2024 2942824016 MR GUGULOTHU NAGU STATE BANK OF INDIA(508548)
201 PENPAHAD TS-42-002-027-001/040011
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133445 20/03/2024 GUGULOTHU VIJAYA 3642002WL049761 GUGULOTHU VIJAYA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823837 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
202 PENPAHAD TS-42-002-027-001/040015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133447 20/03/2024 BANOTHU LINGA 3642002WL049761 BANOTHU LINGA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823958 MR BANOTHU LINGA STATE BANK OF INDIA(508548)
203 PENPAHAD TS-42-002-027-001/040015
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133448 20/03/2024 BANOTHU MANJULA 3642002WL049761 BANOTHU MANJULA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823741 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
204 PENPAHAD TS-42-002-027-001/040016
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133449 20/03/2024 BADAVATH BUJJI 3642002WL049761 BADAVATH BUJJI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823940 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
205 PENPAHAD TS-42-002-027-001/040017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133451 20/03/2024 GUGULOTHU JANAMMA 3642002WL049761 GUGULOTHU JANAMMA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823910 MRS GUGULOTHU JANAMMA STATE BANK OF INDIA(508548)
206 PENPAHAD TS-42-002-027-001/040017
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133450 20/03/2024 GUGULOTHU RAVI 3642002WL049761 GUGULOTHU RAVI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823956 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
207 PENPAHAD TS-42-002-027-001/040019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133452 20/03/2024 GUGULOTHU SALAMMA 3642002WL049761 GUGULOTHU SALAMMA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942824010 GUGULOTHU SALAMMA PUNJAB NATIONAL BANK(508568)
208 PENPAHAD TS-42-002-027-001/040021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133453 20/03/2024 BANOTHU BABU 3642002WL049761 BANOTHU BABU 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823748 MR BANOTH BABU STATE BANK OF INDIA(508548)
209 PENPAHAD TS-42-002-027-001/040021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133454 20/03/2024 BANOTHU VIJAYA 3642002WL049761 BANOTHU VIJAYA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823949 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
210 PENPAHAD TS-42-002-027-001/040022
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133456 20/03/2024 BANOTHU AICHALI 3642002WL049761 BANOTHU AICHALI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823939 MRS BANOTHU ATCHALI STATE BANK OF INDIA(508548)
211 PENPAHAD TS-42-002-027-001/040022
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133455 20/03/2024 BANOTHU SRINU 3642002WL049761 BANOTHU SRINU 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823931 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
212 PENPAHAD TS-42-002-027-001/040023
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133457 20/03/2024 BANOTHU BADYI 3642002WL049761 BANOTHU BADYI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823923 MR BANATHU BADYA STATE BANK OF INDIA(508548)
213 PENPAHAD TS-42-002-027-001/040024
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133459 20/03/2024 SAPAVATH BULLI 3642002WL049761 SAPAVATH BULLI 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823994 MR SAPAVATH SRINU STATE BANK OF INDIA(508548)
214 PENPAHAD TS-42-002-027-001/040025
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133460 20/03/2024 GUGULOTHU KAMALAMMA 3642002WL049761 GUGULOTHU KAMALAMMA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942824011 MRS GUGULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
215 PENPAHAD TS-42-002-027-001/040026
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133461 20/03/2024 Bucca 3642002WL049761 Bucca 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823915 MR BUCHA GUGULOTHU STATE BANK OF INDIA(508548)
216 PENPAHAD TS-42-002-027-001/040027
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133463 20/03/2024 GUGULOTHU SEVLI 3642002WL049761 GUGULOTHU SEVLI 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823984 MRS GUGULOTHU SEVLI STATE BANK OF INDIA(508548)
217 PENPAHAD TS-42-002-027-001/040028
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133464 20/03/2024 HUNNI GUGULOTHU 3642002WL049761 HUNNI GUGULOTHU 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823745 MRS HUNNI GUGULOTHU STATE BANK OF INDIA(508548)
218 PENPAHAD TS-42-002-027-001/040029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133465 20/03/2024 GUGULOTHU MOTHIRAM 3642002WL049761 GUGULOTHU MOTHIRAM 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823912 MR GUGULOTHU MOTHIRAM STATE BANK OF INDIA(508548)
219 PENPAHAD TS-42-002-027-001/040029
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133466 20/03/2024 GUGULOTHU MOTHIRAM 3642002WL049761 GUGULOTHU MOTHIRAM 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823913 MRS GUGULOTH MATRI STATE BANK OF INDIA(508548)
220 PENPAHAD TS-42-002-027-001/040032
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133469 20/03/2024 GUGULOTHU BIMLLA 3642002WL049761 GUGULOTHU BIMLLA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823921 Bheemla Gugulot GENERAL POST OFFICE(607245)
221 PENPAHAD TS-42-002-027-001/040032
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133470 20/03/2024 GUGULOTHU KAMILI 3642002WL049761 GUGULOTHU KAMILI 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823891 Kamalamma Gugulotu GENERAL POST OFFICE(607245)
222 PENPAHAD TS-42-002-027-001/040035
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133471 20/03/2024 BANOTHU SAIDA 3642002WL049761 BANOTHU SAIDA 00415 SBIN0020481 300 300 Processed 13/04/2024 2942823952 MR BANOTH SAIDA STATE BANK OF INDIA(508548)
223 PENPAHAD TS-42-002-027-001/040035
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133472 20/03/2024 BANOTHU SAROJA 3642002WL049761 BANOTHU SAROJA 00415 SBIN0020481 300 300 Processed 13/04/2024 2942823967 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
224 PENPAHAD TS-42-002-027-001/040037
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133473 20/03/2024 GUGULOTHU ADEMMA 3642002WL049761 GUGULOTHU ADEMMA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823993 Aadi Gugulotu GENERAL POST OFFICE(607245)
225 PENPAHAD TS-42-002-027-001/040038
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133474 20/03/2024 Guguloth Cheena 3642002WL049761 Guguloth Cheena 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823943 MR GUGULOTHU PULLAIAH STATE BANK OF INDIA(508548)
226 PENPAHAD TS-42-002-027-001/040038
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133475 20/03/2024 GUGULOTHU CHEENA 3642002WL049761 GUGULOTHU CHEENA 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823916 MRS GUGULOTHU CHEENA STATE BANK OF INDIA(508548)
227 PENPAHAD TS-42-002-027-001/040039
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133476 20/03/2024 GUGULOTHU DASLI 3642002WL049761 GUGULOTHU DASLI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823988 MRS GUGULOTHU DASLI STATE BANK OF INDIA(508548)
228 PENPAHAD TS-42-002-027-001/040040
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133477 20/03/2024 GUGULOTHU HEMLA 3642002WL049761 GUGULOTHU HEMLA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823740 MR GUGULOTHU HEMLA STATE BANK OF INDIA(508548)
229 PENPAHAD TS-42-002-027-001/040043
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133481 20/03/2024 BANOTHU CHINNI 3642002WL049761 BANOTHU CHINNI 00415 SBIN0020481 300 300 Processed 13/04/2024 2942823962 MR BANOTHU CHINNI STATE BANK OF INDIA(508548)
230 PENPAHAD TS-42-002-027-001/040043
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133480 20/03/2024 BANOTHU HUSSEN 3642002WL049761 BANOTHU HUSSEN 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823742 MR BANOTHU HUSSAIN STATE BANK OF INDIA(508548)
231 PENPAHAD TS-42-002-027-001/040044
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133482 20/03/2024 Gugulothu Janamma 3642002WL049761 Gugulothu Janamma 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823932 Jaani Gugulotu GENERAL POST OFFICE(607245)
232 PENPAHAD TS-42-002-027-001/040047
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133487 20/03/2024 GUGULOTHU JANAMMA 3642002WL049761 GUGULOTHU JANAMMA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823888 MRS GUGULOTHU JANAMMA STATE BANK OF INDIA(508548)
233 PENPAHAD TS-42-002-027-001/040047
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133486 20/03/2024 GUGULOTHU SOMLA 3642002WL049761 GUGULOTHU SOMLA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823925 Somla GENERAL POST OFFICE(607245)
234 PENPAHAD TS-42-002-027-001/040049
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133489 20/03/2024 PAPAMMA GUGULOTHU 3642002WL049761 PAPAMMA GUGULOTHU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823987 MRS PAPAMMA GUGULOTHU STATE BANK OF INDIA(508548)
235 PENPAHAD TS-42-002-027-001/040050
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133490 20/03/2024 GUGULOTHU SUSHILA 3642002WL049761 GUGULOTHU SUSHILA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823964 MRS GUGULOTHU SUSEELA STATE BANK OF INDIA(508548)
236 PENPAHAD TS-42-002-027-001/040052
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133493 20/03/2024 GUGULOTHU JYOTHI 3642002WL049761 GUGULOTHU JYOTHI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823990 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
237 PENPAHAD TS-42-002-027-001/040052
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133492 20/03/2024 KISHAN GUGULOTHU 3642002WL049761 KISHAN GUGULOTHU 00415 SBIN0020481 750 750 Processed 13/04/2024 2942824009 MR KISHAN GUGULOTHU STATE BANK OF INDIA(508548)
238 PENPAHAD TS-42-002-027-001/040053
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133495 20/03/2024 GUGULOTHU RAMKOTI 3642002WL049761 GUGULOTHU RAMKOTI 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823914 MRS GUGULOTHU KANTHAMMA STATE BANK OF INDIA(508548)
239 PENPAHAD TS-42-002-027-001/040055
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133496 20/03/2024 GUGULOTHU SUVALI 3642002WL049761 GUGULOTHU SUVALI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823960 MRS GUGULOTHU SUVALI STATE BANK OF INDIA(508548)
240 PENPAHAD TS-42-002-027-001/040056
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133497 20/03/2024 GUGULOTHU BHEMLA 3642002WL049761 GUGULOTHU BHEMLA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823918 Bheemlaa Gugulotu GENERAL POST OFFICE(607245)
241 PENPAHAD TS-42-002-027-001/040056
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133498 20/03/2024 GUGULOTHU BHEMLA 3642002WL049761 GUGULOTHU BHEMLA 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823919 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
242 PENPAHAD TS-42-002-027-001/040057
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133499 20/03/2024 Gugulothu Bodamma 3642002WL049761 Gugulothu Bodamma 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823744 MRS GUGULOTHU BODAMMA STATE BANK OF INDIA(508548)
243 PENPAHAD TS-42-002-027-001/040058
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133501 20/03/2024 GUGULOTHU BUJJI 3642002WL049761 GUGULOTHU BUJJI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823959 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
244 PENPAHAD TS-42-002-027-001/040058
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133500 20/03/2024 GUGULOTHU HUSSAIN 3642002WL049761 GUGULOTHU HUSSAIN 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823961 MR GUGULOTHU HUSSAIN STATE BANK OF INDIA(508548)
245 PENPAHAD TS-42-002-027-001/040059
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133503 20/03/2024 GUGULOTHU BODAMMA 3642002WL049761 GUGULOTHU BODAMMA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823776 MRS GUGULOTH BODAMMA STATE BANK OF INDIA(508548)
246 PENPAHAD TS-42-002-027-001/040059
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133502 20/03/2024 GUGULOTHU KANDYA 3642002WL049761 GUGULOTHU KANDYA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823779 MR GUGULOTHU KANDYI STATE BANK OF INDIA(508548)
247 PENPAHAD TS-42-002-027-001/040060
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133504 20/03/2024 GUGULOTHU BUJJI 3642002WL049761 GUGULOTHU BUJJI 00415 SBIN0020481 900 900 Rejected 13/04/2024 2942823920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PENPAHAD TS-42-002-027-001/040061
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133505 20/03/2024 GUGULOTHU BABU 3642002WL049761 GUGULOTHU BABU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823780 MR GUGLOTH BABU STATE BANK OF INDIA(508548)
249 PENPAHAD TS-42-002-027-001/040061
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133506 20/03/2024 GUGULOTHU MANGAMMA 3642002WL049761 GUGULOTHU MANGAMMA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823781 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
250 PENPAHAD TS-42-002-027-001/040063
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133510 20/03/2024 GUGULOTHU LAXMI 3642002WL049761 GUGULOTHU LAXMI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823934 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
251 PENPAHAD TS-42-002-027-001/040063
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133509 20/03/2024 GUGULOTHU VENKANNA 3642002WL049761 GUGULOTHU VENKANNA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823991 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
252 PENPAHAD TS-42-002-027-001/040064
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133511 20/03/2024 GUGULOTHU SRINU 3642002WL049761 GUGULOTHU SRINU 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823941 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
253 PENPAHAD TS-42-002-027-001/040065
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133514 20/03/2024 GUGULOTHU NEELAMMA 3642002WL049761 GUGULOTHU NEELAMMA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823777 MR NEELAMMA GUGULOTHU STATE BANK OF INDIA(508548)
254 PENPAHAD TS-42-002-027-001/040065
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133513 20/03/2024 Raamulu 3642002WL049761 Raamulu 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823909 MR GUGULOTHU RAMULU STATE BANK OF INDIA(508548)
255 PENPAHAD TS-42-002-027-001/040067
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133515 20/03/2024 BANOTHU MANGTHA 3642002WL049761 BANOTHU MANGTHA 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823986 MR BANOTHU MANGTHA STATE BANK OF INDIA(508548)
256 PENPAHAD TS-42-002-027-001/040067
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133516 20/03/2024 BANOTHU NAGI 3642002WL049761 BANOTHU NAGI 00415 SBIN0020481 150 150 Processed 13/04/2024 2942823985 MR BANOTHU NAGI STATE BANK OF INDIA(508548)
257 PENPAHAD TS-42-002-027-001/040070
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133520 20/03/2024 GUGULOTHU JAMLA 3642002WL049761 GUGULOTHU JAMLA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823746 MR GUGULOTHU JAMLA STATE BANK OF INDIA(508548)
258 PENPAHAD TS-42-002-027-001/040070
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133521 20/03/2024 GUGULOTHU MASURU 3642002WL049761 GUGULOTHU MASURU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823747 MRS GUGULOTHU MASRU STATE BANK OF INDIA(508548)
259 PENPAHAD TS-42-002-027-001/040071
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133523 20/03/2024 Badavath Badramma 3642002WL049761 Badavath Badramma 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823835 MRS BADAVATH BADRAMMA STATE BANK OF INDIA(508548)
260 PENPAHAD TS-42-002-027-001/040071
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133522 20/03/2024 RAMESH BADAVATH 3642002WL049761 RAMESH BADAVATH 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823953 MR RAMESH BADAVATH STATE BANK OF INDIA(508548)
261 PENPAHAD TS-42-002-027-001/040072
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133525 20/03/2024 GUGULOTHU JYOTHI 3642002WL049761 GUGULOTHU JYOTHI 00415 SBIN0020481 600 600 Processed 13/04/2024 2942823989 MR GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
262 PENPAHAD TS-42-002-027-001/040073
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133526 20/03/2024 GUGULOTHU MARONI 3642002WL049761 GUGULOTHU MARONI 00415 SBIN0020481 750 750 Processed 13/04/2024 2942823743 MRS GUGULOTHU MARONI STATE BANK OF INDIA(508548)
263 PENPAHAD TS-42-002-027-001/040074
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133527 20/03/2024 GUGULOTHU SHARADA 3642002WL049761 GUGULOTHU SHARADA 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823836 MRS GUGULOTHU SHARADA STATE BANK OF INDIA(508548)
264 PENPAHAD TS-42-002-027-001/040075
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133528 20/03/2024 GUGULOTHU GAMSI 3642002WL049761 GUGULOTHU GAMSI 00415 SBIN0020481 450 450 Processed 13/04/2024 2942823933 MRS GUGULOTHU GAMSI STATE BANK OF INDIA(508548)
265 PENPAHAD TS-42-002-027-001/040075
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133529 20/03/2024 GUGULOTHU GAMSI 3642002WL049761 GUGULOTHU GAMSI 00415 SBIN0020481 300 300 Processed 13/04/2024 2942823942 MR GUGULOTHU PIKKU STATE BANK OF INDIA(508548)
266 PENPAHAD TS-42-002-027-001/040077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133531 20/03/2024 GUGULOTHU KALYANI 3642002WL049761 GUGULOTHU KALYANI 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823954 MRS GUGULOTHU KALYANI STATE BANK OF INDIA(508548)
267 PENPAHAD TS-42-002-027-001/040077
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133530 20/03/2024 GUGULOTHU SAIDULU 3642002WL049761 GUGULOTHU SAIDULU 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823944 MR GUGULOTHU SAIDULU STATE BANK OF INDIA(508548)
268 PENPAHAD TS-42-002-027-001/040078
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133532 20/03/2024 Suresh 3642002WL049761 Suresh 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823917 GUGULOTHU SURESH UCO BANK(607066)
269 PENPAHAD TS-42-002-027-001/040079
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133533 20/03/2024 GUGULOTHU JOHN 3642002WL049761 GUGULOTHU JOHN 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823922 GUGULOTHU JOHN UCO BANK(607066)
270 PENPAHAD TS-42-002-027-001/040079
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133534 20/03/2024 GUGULOTHU PADMA 3642002WL049761 GUGULOTHU PADMA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942824027 MR PADMA GUGULOTHU STATE BANK OF INDIA(508548)
271 PENPAHAD TS-42-002-027-001/040080
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133536 20/03/2024 GUGULOTHU. RAMA 3642002WL049761 GUGULOTHU. RAMA 00415 SBIN0020481 900 900 Processed 13/04/2024 2942823834 MRS GUGULOTHU RAMA STATE BANK OF INDIA(508548)
272 PENPAHAD TS-42-002-029-001/030111
(THANGELLAGUDEM) 		3642002000NRG24200320241130001 20/03/2024 Pandula Laxmi 3642002WL049625 Pandula Laxmi 00415 SBIN0020481 1044 1044 Processed 13/04/2024 2942823763 MRS PANDULA LAXMI STATE BANK OF INDIA(508548)
273 PENPAHAD TS-42-002-029-001/030111
(THANGELLAGUDEM) 		3642002000NRG24200320241130000 20/03/2024 Pandula Laxminarayana 3642002WL049625 Pandula Laxminarayana 00415 SBIN0020481 696 696 Processed 13/04/2024 2942823770 LAXMI NARAYANA PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 88078 88078
274 PENPAHAD TS-42-002-029-001/030059
(THANGELLAGUDEM) 		3642002000NRG24200320241129992 20/03/2024 KARINGULA RAJITHA 3642002WL049625 KARINGULA RAJITHA 00415 SBIN0020563 696 696 Processed 13/04/2024 2942823878 MR KARINGULA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 696 696
275 PENPAHAD TS-42-002-027-001/030019
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133406 20/03/2024 Lalitha 3642002WL049761 Lalitha 00415 SBIN0022024 150 150 Processed 13/04/2024 2942823929 VANKUDOTHU LALITHA UCO BANK(607066)
SubTotal 150 150
276 PENPAHAD TS-42-002-027-001/030084
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133425 20/03/2024 BANOTH RAVI 3642002WL049761 BANOTH RAVI 00462 UCBA0003175 750 750 Processed 13/04/2024 2942823832 BANOTHU RAVI UCO BANK(607066)
277 PENPAHAD TS-42-002-027-001/040048
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133488 20/03/2024 GUGULOTHU RAVINDER NAIK 3642002WL049761 GUGULOTHU RAVINDER NAIK 00462 UCBA0003175 750 750 Processed 13/04/2024 2942823775 MR RAVINDER NAIK GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
278 PENPAHAD TS-42-002-027-001/030003
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133373 20/03/2024 Naveen 3642002WL049761 Naveen 00468 UBIN0574368 450 450 Processed 13/04/2024 2942823801 VANKUDOTU NAVEEN BANK OF BARODA(606985)
279 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133375 20/03/2024 Vankudothu Hemli 3642002WL049761 Vankudothu Hemli 00468 UBIN0574368 600 600 Processed 13/04/2024 2942823756 Raamulu Vankudotu GENERAL POST OFFICE(607245)
280 PENPAHAD TS-42-002-027-001/030005
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133376 20/03/2024 Vankudothu Hemli 3642002WL049761 Vankudothu Hemli 00468 UBIN0574368 750 750 Processed 13/04/2024 2942823757 MR VANKUDOTU HEMLI STATE BANK OF INDIA(508548)
281 PENPAHAD TS-42-002-027-001/030082
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133424 20/03/2024 GUGULOTHU HIMABINDU 3642002WL049761 GUGULOTHU HIMABINDU 00468 UBIN0574368 750 750 Processed 13/04/2024 2942823902 Himabindu Gugulotu Gugulo GENERAL POST OFFICE(607245)
SubTotal 2550 2550
282 PENPAHAD TS-42-002-016-017/010694
(CHEEDELLA) 		3642002000NRG24200320241130254 20/03/2024 PAREDDY LINGAREDDY 3642002WL049634 PAREDDY LINGAREDDY 00468 UBIN0813842 668 668 Processed 13/04/2024 2942823997 LINGAREDDY PAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 PENPAHAD TS-42-002-029-001/030017
(THANGELLAGUDEM) 		3642002000NRG24200320241129982 20/03/2024 Naageshwar CHANDA NAGESWARAO 3642002WL049625 Naageshwar CHANDA NAGESWARAO 00468 UBIN0813842 1044 1044 Processed 13/04/2024 2942824019 CHANDA NAGESHWARAO CANARA BANK(508532)
284 PENPAHAD TS-42-002-029-001/030059
(THANGELLAGUDEM) 		3642002000NRG24200320241129990 20/03/2024 GUNUGUNTLA RAMAIAH 3642002WL049625 GUNUGUNTLA RAMAIAH 00468 UBIN0813842 696 696 Processed 13/04/2024 2942823980 GUNAGUNTLA CHINARAMAIAH UNION BANK OF INDIA(508500)
285 PENPAHAD TS-42-002-029-001/030077
(THANGELLAGUDEM) 		3642002000NRG24200320241129994 20/03/2024 GUNAGUNTLA LAXMAMMA 3642002WL049625 GUNAGUNTLA LAXMAMMA 00468 UBIN0813842 174 174 Processed 13/04/2024 2942824018 MRS GUNUGUNTLA LAXMAMMA STATE BANK OF INDIA(508548)
286 PENPAHAD TS-42-002-029-001/030123
(THANGELLAGUDEM) 		3642002000NRG24200320241130175 20/03/2024 KASAGANI NAGARAJU 3642002WL049628 KASAGANI NAGARAJU 00468 UBIN0813842 338 338 Processed 13/04/2024 2942824017 NAGARAJU KASAGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 PENPAHAD TS-42-002-029-001/030171
(THANGELLAGUDEM) 		3642002000NRG24200320241130003 20/03/2024 CHANDA LAXMAMMA 3642002WL049625 CHANDA LAXMAMMA 00468 UBIN0813842 870 870 Processed 13/04/2024 2942823981 Mr. CHANDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PENPAHAD TS-42-002-029-001/030171
(THANGELLAGUDEM) 		3642002000NRG24200320241130004 20/03/2024 CHANDA LAXMAMMA 3642002WL049625 CHANDA LAXMAMMA 00468 UBIN0813842 870 870 Processed 13/04/2024 2942823982 MRS CHANDA LAXMAMMA STATE BANK OF INDIA(508548)
289 PENPAHAD TS-42-002-029-001/030220
(THANGELLAGUDEM) 		3642002000NRG24200320241130008 20/03/2024 CHANDA VENKATESWARLU 3642002WL049625 CHANDA VENKATESWARLU 00468 UBIN0813842 696 696 Processed 13/04/2024 2942824020 CHANDA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 5356 5356
290 PENPAHAD TS-42-002-014-015/010544
(DUPAHAD) 		3642002000NRG24200320241130533 20/03/2024 Meena kumari 3642002WL049637 Meena kumari 00468 UBIN0819476 855 855 Processed 13/04/2024 2942823948 KEETHA MEENA UNION BANK OF INDIA(508500)
SubTotal 855 855
291 PENPAHAD TS-42-002-029-001/030114
(THANGELLAGUDEM) 		3642002000NRG24200320241130002 20/03/2024 CHANDA MANGAMMA 3642002WL049625 CHANDA MANGAMMA 00684 APGV0006210 1044 1044 Processed 13/04/2024 2942823853 Mrs. CHANDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1044 1044
292 PENPAHAD TS-42-002-027-001/40081
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133537 20/03/2024 BANOTHU SARASWATHI 3642002WL049761 BANOTHU SARASWATHI 00684 APGV0006247 450 450 Processed 13/04/2024 2942823865 Mrs. BANOTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 450 450
293 PENPAHAD TS-42-002-029-001/030021
(THANGELLAGUDEM) 		3642002000NRG24200320241130142 20/03/2024 KANUGU SHEKHAR 3642002WL049627 KANUGU SHEKHAR 00684 APGV0006322 1014 1014 Processed 13/04/2024 2942823831 KANUGU SHEKHAR UNION BANK OF INDIA(508500)
SubTotal 1014 1014
294 PENPAHAD TS-42-002-016-017/010670
(CHEEDELLA) 		3642002000NRG24200320241130224 20/03/2024 AMRUTHA REDDY VENNA 3642002WL049633 AMRUTHA REDDY VENNA 00685 TSAB0023020 1038 1038 Processed 13/04/2024 2942824024 Amrutaareddi Venna GENERAL POST OFFICE(607245)
295 PENPAHAD TS-42-002-016-017/010670
(CHEEDELLA) 		3642002000NRG24200320241130225 20/03/2024 AMRUTHA REDDY VENNA 3642002WL049633 AMRUTHA REDDY VENNA 00685 TSAB0023020 1038 1038 Processed 13/04/2024 2942824025 VIJAYA VENNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
296 PENPAHAD TS-42-002-027-001/030021
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133411 20/03/2024 VANKUDOTU SUGUNA 3642002WL049761 VANKUDOTU SUGUNA 00685 TSAB0023020 750 750 Processed 13/04/2024 2942824002 MRS VANKADOTHU SUGUNA STATE BANK OF INDIA(508548)
SubTotal 2826 2826
297 PENPAHAD TS-42-002-027-001/030014
(NEW BANJARA HILLS THANDA) 		3642002000NRG24200320241133396 20/03/2024 sindu 3642002WL049761 sindu 00691 IPOS0000001 300 300 Processed 14/04/2024 2942824001 BANOTHU SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
298 PENPAHAD TS-42-002-014-015/010193
(DUPAHAD) 		3642002000NRG24200320241130179 20/03/2024 China Babu 3642002WL049630 China Babu 00710 SBIN0000DOP 1632 1632 Processed 13/04/2024 2942823906 MR GUGGILLA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 221348 221348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200324APB_FTO_347306 Bank of Baroda BARB0VJSURY SURYAPET 600
2 PENPAHAD TS3642002_200324APB_FTO_347306 Bank of India BKID0005741 SURYAPET 600
3 PENPAHAD TS3642002_200324APB_FTO_347306 Canara Bank CNRB0000692 DOP 855
4 PENPAHAD TS3642002_200324APB_FTO_347306 Canara Bank CNRB0001810 TADVAI 1014
5 PENPAHAD TS3642002_200324APB_FTO_347306 Canara Bank CNRB0006143 SURYAPET MG ROAD 2934
6 PENPAHAD TS3642002_200324APB_FTO_347306 Central Bank Of India CBIN0284816 SURYAPET 750
7 PENPAHAD TS3642002_200324APB_FTO_347306 INDIAN BANK IDIB000S293 SURYAPET 1350
8 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 169
9 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 103567
10 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0009501 DOP 2308
11 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 750
12 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0020481 DOP 1015
13 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 87063
14 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 696
15 PENPAHAD TS3642002_200324APB_FTO_347306 STATE BANK OF INDIA SBIN0022024 MOTHEY 150
16 PENPAHAD TS3642002_200324APB_FTO_347306 UCO Bank UCBA0003175 SURYAPET 1500
17 PENPAHAD TS3642002_200324APB_FTO_347306 UNION BANK OF INDIA UBIN0574368 SURYAPET 2550
18 PENPAHAD TS3642002_200324APB_FTO_347306 UNION BANK OF INDIA UBIN0813842 MUNAGALA 5356
19 PENPAHAD TS3642002_200324APB_FTO_347306 UNION BANK OF INDIA UBIN0819476 DOP 855
20 PENPAHAD TS3642002_200324APB_FTO_347306 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1044
21 PENPAHAD TS3642002_200324APB_FTO_347306 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 450
22 PENPAHAD TS3642002_200324APB_FTO_347306 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 1014
23 PENPAHAD TS3642002_200324APB_FTO_347306 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 2826
24 PENPAHAD TS3642002_200324APB_FTO_347306 India Post Payments Bank IPOS0000001 NALGONDA 300
25 PENPAHAD TS3642002_200324APB_FTO_347306 DOP SBIN0000DOP General Post Office-CBS 1632

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