Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_150524APB_FTO_54037
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 Penumantra AP-05-039-016-015/010088
(ODURU) 		0205039000NRG25150520240808178 15/05/2024 MADAN BABU 0205039WL028397 MADAN BABU 00032 UTIB0003464 1623 1623 Processed 23/05/2024 4245224502 MANDA MADAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1623 1623
2 Penumantra AP-05-039-004-004/010008
(JUTTIGA) 		0205039000NRG25140520240739421 15/05/2024 Savitri 0205039WL027231 Savitri 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245224323 VEERAVALLI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Penumantra AP-05-039-004-004/010015
(JUTTIGA) 		0205039000NRG25140520240739424 15/05/2024 Daneswararao 0205039WL027231 Daneswararao 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245224320 BOKKA DANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Penumantra AP-05-039-004-004/010015
(JUTTIGA) 		0205039000NRG25140520240739423 15/05/2024 Dhanalakshmi 0205039WL027231 Dhanalakshmi 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245224337 BOKKA DHANA LAKSHMI BANK OF BARODA(606985)
5 Penumantra AP-05-039-004-004/010017
(JUTTIGA) 		0205039000NRG25140520240739425 15/05/2024 Indraveni 0205039WL027231 Indraveni 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245224315 BOKKA INDRAVENI BANK OF BARODA(606985)
6 Penumantra AP-05-039-004-004/010019
(JUTTIGA) 		0205039000NRG25140520240739531 15/05/2024 Peddintlu 0205039WL027233 Peddintlu 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224581 VEERAVALLI PEDDINTLU BANK OF BARODA(606985)
7 Penumantra AP-05-039-004-004/010021
(JUTTIGA) 		0205039000NRG25140520240739532 15/05/2024 Padma 0205039WL027233 Padma 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245224331 VANUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Penumantra AP-05-039-004-004/010027
(JUTTIGA) 		0205039000NRG25140520240739534 15/05/2024 Kamalamma 0205039WL027233 Kamalamma 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224330 PATI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Penumantra AP-05-039-004-004/010117
(JUTTIGA) 		0205039000NRG25150520240807907 15/05/2024 Karuna 0205039WL028384 Karuna 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224335 KODAMANCHILI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Penumantra AP-05-039-004-004/010121
(JUTTIGA) 		0205039000NRG25150520240807908 15/05/2024 Satyavati 0205039WL028384 Satyavati 00045 BARB0MALLIP 1082 1082 Processed 23/05/2024 4245224397 MEDAPATI SATYAVATHI BANK OF BARODA(606985)
11 Penumantra AP-05-039-004-004/010165
(JUTTIGA) 		0205039000NRG25150520240807914 15/05/2024 Raani 0205039WL028384 Raani 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224334 THANETI RANI BANK OF BARODA(606985)
12 Penumantra AP-05-039-004-004/010187
(JUTTIGA) 		0205039000NRG25140520240739536 15/05/2024 Veerreddy 0205039WL027233 Veerreddy 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245224312 GOLUGURI RATNA MANIK BANK OF BARODA(606985)
13 Penumantra AP-05-039-004-004/010194
(JUTTIGA) 		0205039000NRG25140520240739538 15/05/2024 Krishna 0205039WL027233 Krishna 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224336 SAREPALLI KRISHNA BANK OF BARODA(606985)
14 Penumantra AP-05-039-004-004/010194
(JUTTIGA) 		0205039000NRG25140520240739537 15/05/2024 Malleswari 0205039WL027233 Malleswari 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245224311 CHORAPALLI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Penumantra AP-05-039-004-004/010220
(JUTTIGA) 		0205039000NRG25150520240807921 15/05/2024 Venkatalakshmi 0205039WL028384 Venkatalakshmi 00045 BARB0MALLIP 1082 1082 Processed 23/05/2024 4245224327 NAKKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
16 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25140520240739540 15/05/2024 Manga 0205039WL027233 Manga 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224546 NAKKA MANGA BANK OF BARODA(606985)
17 Penumantra AP-05-039-004-004/010224
(JUTTIGA) 		0205039000NRG25150520240807922 15/05/2024 Nakka Durga Anjaneyulu 0205039WL028384 Nakka Durga Anjaneyulu 00045 BARB0MALLIP 1082 1082 Processed 23/05/2024 4245224767 Mr NAKKA DURGANJANEYULU CENTRAL BANK OF INDIA(607115)
18 Penumantra AP-05-039-004-004/010246
(JUTTIGA) 		0205039000NRG25140520240739542 15/05/2024 Lakshmi 0205039WL027233 Lakshmi 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245224313 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Penumantra AP-05-039-004-004/010252
(JUTTIGA) 		0205039000NRG25150520240807924 15/05/2024 Satyavati 0205039WL028384 Satyavati 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224316 CHINTAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
20 Penumantra AP-05-039-004-004/010254
(JUTTIGA) 		0205039000NRG25140520240739543 15/05/2024 Chiranjeevi 0205039WL027233 Chiranjeevi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224739 SANABOYINA CHIRAMJIV BANK OF BARODA(606985)
21 Penumantra AP-05-039-004-004/010282
(JUTTIGA) 		0205039000NRG25140520240739427 15/05/2024 Guduri Sai Satyanarayana 0205039WL027231 Guduri Sai Satyanarayana 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245224764 GUDURI SAI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Penumantra AP-05-039-004-004/010282
(JUTTIGA) 		0205039000NRG25140520240739426 15/05/2024 Purna 0205039WL027231 Purna 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245224325 GUDURI POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Penumantra AP-05-039-004-004/010288
(JUTTIGA) 		0205039000NRG25140520240739545 15/05/2024 Shankara Raavu 0205039WL027233 Shankara Raavu 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224400 GUTTULA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Penumantra AP-05-039-004-004/010288
(JUTTIGA) 		0205039000NRG25140520240739546 15/05/2024 Udayalakshmi 0205039WL027233 Udayalakshmi 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245224398 GUTTULA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Penumantra AP-05-039-004-004/010289
(JUTTIGA) 		0205039000NRG25140520240739547 15/05/2024 Someswara rao 0205039WL027233 Someswara rao 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245224483 VANAPALLI SOMESWARA BANK OF BARODA(606985)
26 Penumantra AP-05-039-004-004/010291
(JUTTIGA) 		0205039000NRG25150520240807926 15/05/2024 Satyavati 0205039WL028384 Satyavati 00045 BARB0MALLIP 1352 1352 Processed 23/05/2024 4245224362 GUDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Penumantra AP-05-039-004-004/010305
(JUTTIGA) 		0205039000NRG25150520240807929 15/05/2024 Sumalata Taneti 0205039WL028384 Sumalata Taneti 00045 BARB0MALLIP 1082 1082 Processed 23/05/2024 4245224350 TANETI SUMALATHA BANK OF BARODA(606985)
28 Penumantra AP-05-039-004-004/010323
(JUTTIGA) 		0205039000NRG25150520240807932 15/05/2024 Lakshmi 0205039WL028384 Lakshmi 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224314 PONAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Penumantra AP-05-039-004-004/010334
(JUTTIGA) 		0205039000NRG25150520240807933 15/05/2024 Mariyamma 0205039WL028384 Mariyamma 00045 BARB0MALLIP 541 541 Processed 23/05/2024 4245224329 TANETI MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Penumantra AP-05-039-004-004/010358
(JUTTIGA) 		0205039000NRG25140520240739429 15/05/2024 Uma 0205039WL027231 Uma 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245224318 BOKKA UMA BANK OF BARODA(606985)
31 Penumantra AP-05-039-004-004/010364
(JUTTIGA) 		0205039000NRG25150520240807934 15/05/2024 Dhanalakshmi 0205039WL028384 Dhanalakshmi 00045 BARB0MALLIP 541 541 Processed 23/05/2024 4245224322 CHEELI DHANA LAKSHMI BANK OF BARODA(606985)
32 Penumantra AP-05-039-004-004/010369
(JUTTIGA) 		0205039000NRG25140520240739548 15/05/2024 Sarojini 0205039WL027233 Sarojini 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224333 PATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Penumantra AP-05-039-004-004/010370
(JUTTIGA) 		0205039000NRG25140520240739550 15/05/2024 Annapurna 0205039WL027233 Annapurna 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224326 SATTI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Penumantra AP-05-039-004-004/010391
(JUTTIGA) 		0205039000NRG25140520240739552 15/05/2024 Rukmini Lakshmi 0205039WL027233 Rukmini Lakshmi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224396 GUTTULA RUKMINI LAKS BANK OF BARODA(606985)
35 Penumantra AP-05-039-004-004/010392
(JUTTIGA) 		0205039000NRG25150520240807935 15/05/2024 Mahalakshmi 0205039WL028384 Mahalakshmi 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224511 SANABOYINA MAHALAKSH BANK OF BARODA(606985)
36 Penumantra AP-05-039-004-004/010413
(JUTTIGA) 		0205039000NRG25140520240739432 15/05/2024 Lakshmi 0205039WL027231 Lakshmi 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245224321 BOKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Penumantra AP-05-039-004-004/010426
(JUTTIGA) 		0205039000NRG25140520240739553 15/05/2024 Nagalakshmi 0205039WL027233 Nagalakshmi 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245224339 GUTTULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Penumantra AP-05-039-004-004/010430
(JUTTIGA) 		0205039000NRG25150520240807939 15/05/2024 Rambabu 0205039WL028384 Rambabu 00045 BARB0MALLIP 1082 1082 Processed 23/05/2024 4245224310 VEERAVALLI RAM BABU BANK OF BARODA(606985)
39 Penumantra AP-05-039-004-004/010430
(JUTTIGA) 		0205039000NRG25150520240807940 15/05/2024 Venkatalakshmi 0205039WL028384 Venkatalakshmi 00045 BARB0MALLIP 812 812 Processed 23/05/2024 4245224319 VEERAVALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Penumantra AP-05-039-004-004/010435
(JUTTIGA) 		0205039000NRG25140520240739555 15/05/2024 Manga 0205039WL027233 Manga 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224338 GUTTULA MANGA UNION BANK OF INDIA(508500)
41 Penumantra AP-05-039-004-004/010439
(JUTTIGA) 		0205039000NRG25140520240739434 15/05/2024 Suryakumari 0205039WL027231 Suryakumari 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245224512 JUTTIGA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Penumantra AP-05-039-004-004/010448
(JUTTIGA) 		0205039000NRG25150520240807942 15/05/2024 KAMALA 0205039WL028384 KAMALA 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224324 SABBELLA KAMALA BANK OF BARODA(606985)
43 Penumantra AP-05-039-004-004/010448
(JUTTIGA) 		0205039000NRG25150520240807941 15/05/2024 VEERREDDY 0205039WL028384 VEERREDDY 00045 BARB0MALLIP 1352 1352 Processed 23/05/2024 4245224513 SABBELLA VEERREDDY BANK OF BARODA(606985)
44 Penumantra AP-05-039-004-004/010465
(JUTTIGA) 		0205039000NRG25140520240739557 15/05/2024 Balakrishna 0205039WL027233 Balakrishna 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224401 MR KADALI BALAKRISHNA STATE BANK OF INDIA(508548)
45 Penumantra AP-05-039-004-004/010465
(JUTTIGA) 		0205039000NRG25140520240739558 15/05/2024 Mahalakshmi 0205039WL027233 Mahalakshmi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224399 KADALI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Penumantra AP-05-039-004-004/010550
(JUTTIGA) 		0205039000NRG25150520240807944 15/05/2024 Parvathi 0205039WL028384 Parvathi 00045 BARB0MALLIP 1082 1082 Processed 23/05/2024 4245224694 KADALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Penumantra AP-05-039-004-004/010560
(JUTTIGA) 		0205039000NRG25140520240739435 15/05/2024 VARALAKSHMI 0205039WL027231 VARALAKSHMI 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245224332 VEERAVALLI VARA LAXM BANK OF BARODA(606985)
48 Penumantra AP-05-039-004-004/010579
(JUTTIGA) 		0205039000NRG25150520240807945 15/05/2024 KUMARI 0205039WL028384 KUMARI 00045 BARB0MALLIP 1623 1623 Processed 23/05/2024 4245224317 PALA KUMARI BANK OF BARODA(606985)
49 Penumantra AP-05-039-004-004/6
(JUTTIGA) 		0205039000NRG25140520240739563 15/05/2024 PULAGAM JAGADEESWARI 0205039WL027233 PULAGAM JAGADEESWARI 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245224328 PULAGAM JAGADEESWARI BANK OF BARODA(606985)
50 Penumantra AP-05-039-005-005/060006
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774131 15/05/2024 KAREM JNANA PRASANNA 0205039WL027816 KAREM JNANA PRASANNA 00045 BARB0MALLIP 1618 1618 Processed 23/05/2024 4245224776 MISS JHON PRASANNA IPPATATTU STATE BANK OF INDIA(508548)
51 Penumantra AP-05-039-016-015/010031
(ODURU) 		0205039000NRG25150520240808322 15/05/2024 Ammannaraju Yarlagadda 0205039WL028399 Ammannaraju Yarlagadda 00045 BARB0MALLIP 812 812 Processed 23/05/2024 4245224343 YARLAGADDA AMMANNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67277 67277
52 Penumantra AP-05-039-010-009/010526
(ALAMURU) 		0205039000NRG25140520240739348 15/05/2024 Venkataramana Goketi 0205039WL027227 Venkataramana Goketi 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224587 VENKATARAMANA GOKETI BANK OF BARODA(606985)
53 Penumantra AP-05-039-010-009/020038
(ALAMURU) 		0205039000NRG25140520240739360 15/05/2024 Konedeti Suryarao 0205039WL027227 Konedeti Suryarao 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224744 SURYARAO KONDETI BANK OF BARODA(606985)
54 Penumantra AP-05-039-010-009/020042
(ALAMURU) 		0205039000NRG25140520240739362 15/05/2024 Lakshmi konderti 0205039WL027227 Lakshmi konderti 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224518 LAKSHMI KONDETI BANK OF BARODA(606985)
55 Penumantra AP-05-039-016-015/010049
(ODURU) 		0205039000NRG25150520240808155 15/05/2024 Chandrasekhar Golla 0205039WL028397 Chandrasekhar Golla 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224627 GOLLA CHANDRASEKHAR BANK OF BARODA(606985)
56 Penumantra AP-05-039-016-015/010057
(ODURU) 		0205039000NRG25150520240808164 15/05/2024 Kanakarao 0205039WL028397 Kanakarao 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224528 B KANAKA RAO BANK OF BARODA(606985)
57 Penumantra AP-05-039-016-015/010074
(ODURU) 		0205039000NRG25150520240808173 15/05/2024 Satyavantudu Dasari 0205039WL028397 Satyavantudu Dasari 00045 BARB0VJALAM 1082 1082 Processed 23/05/2024 4245224481 DASARI SATYAMANTUDU BANK OF BARODA(606985)
58 Penumantra AP-05-039-016-015/010129
(ODURU) 		0205039000NRG25150520240808186 15/05/2024 Siroratnam Gupanati 0205039WL028397 Siroratnam Gupanati 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224531 SIRORATNAM GUNAPATI BANK OF BARODA(606985)
59 Penumantra AP-05-039-016-015/010130
(ODURU) 		0205039000NRG25150520240808188 15/05/2024 Roji 0205039WL028397 Roji 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224693 GUNAPATI ROSHINI BANK OF BARODA(606985)
60 Penumantra AP-05-039-016-015/010140
(ODURU) 		0205039000NRG25150520240808195 15/05/2024 Esteruraani Maka 0205039WL028397 Esteruraani Maka 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224610 ESTERU RANI MAKA BANK OF BARODA(606985)
61 Penumantra AP-05-039-016-015/010142
(ODURU) 		0205039000NRG25150520240808196 15/05/2024 Krishnamurty 0205039WL028397 Krishnamurty 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224498 KRISHNAMURTY BURRA BANK OF BARODA(606985)
62 Penumantra AP-05-039-016-015/010145
(ODURU) 		0205039000NRG25150520240808197 15/05/2024 Satyavantudu 0205039WL028397 Satyavantudu 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224609 SATYAVANTUDU KOTA BANK OF BARODA(606985)
63 Penumantra AP-05-039-016-015/010154
(ODURU) 		0205039000NRG25150520240808199 15/05/2024 Ratnakumaari Golla 0205039WL028397 Ratnakumaari Golla 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224530 GOLLA RATHNA KUMARI BANK OF BARODA(606985)
64 Penumantra AP-05-039-016-015/010170
(ODURU) 		0205039000NRG25150520240808200 15/05/2024 VENKATA LAKSHMI Maka 0205039WL028397 VENKATA LAKSHMI Maka 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224607 MAKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Penumantra AP-05-039-016-015/010173
(ODURU) 		0205039000NRG25150520240808115 15/05/2024 Venkatarao kollpu 0205039WL028395 Venkatarao kollpu 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224690 VENKATRAO KOLLAPU BANK OF BARODA(606985)
66 Penumantra AP-05-039-016-015/010176
(ODURU) 		0205039000NRG25150520240808201 15/05/2024 Jyoti Kollapu 0205039WL028397 Jyoti Kollapu 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224608 KOLLAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Penumantra AP-05-039-016-015/010195
(ODURU) 		0205039000NRG25150520240808117 15/05/2024 Ramesh Asuri 0205039WL028395 Ramesh Asuri 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224787 RAMESH ASURI BANK OF BARODA(606985)
68 Penumantra AP-05-039-016-015/010235
(ODURU) 		0205039000NRG25150520240808217 15/05/2024 Durgaarao Bharathi 0205039WL028397 Durgaarao Bharathi 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224499 BHARATHI DURGA RAO BANK OF BARODA(606985)
69 Penumantra AP-05-039-016-015/010235
(ODURU) 		0205039000NRG25150520240808218 15/05/2024 Jyoti Bharathi 0205039WL028397 Jyoti Bharathi 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224501 BHARATHI JYOTI BANK OF BARODA(606985)
70 Penumantra AP-05-039-016-015/010313
(ODURU) 		0205039000NRG25150520240808228 15/05/2024 Bebikumaari Mamidisetti 0205039WL028397 Bebikumaari Mamidisetti 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224624 MAMIDISETTI BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Penumantra AP-05-039-016-015/010313
(ODURU) 		0205039000NRG25150520240808227 15/05/2024 Dharmarao Mamidisetti 0205039WL028397 Dharmarao Mamidisetti 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224626 MAMIDISETTI DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Penumantra AP-05-039-016-015/010335
(ODURU) 		0205039000NRG25150520240808126 15/05/2024 Manoharam Nethala 0205039WL028395 Manoharam Nethala 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224497 MR NETALA MANOHARAM STATE BANK OF INDIA(508548)
73 Penumantra AP-05-039-016-015/010364
(ODURU) 		0205039000NRG25150520240808236 15/05/2024 Satyanaaraayana mamidisetti 0205039WL028397 Satyanaaraayana mamidisetti 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224543 SATYANARAYANA MAMID BANK OF BARODA(606985)
74 Penumantra AP-05-039-016-015/010365
(ODURU) 		0205039000NRG25150520240808238 15/05/2024 Subbaarao Mamidisetti 0205039WL028397 Subbaarao Mamidisetti 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224625 M SUBBA R AO BANK OF BARODA(606985)
75 Penumantra AP-05-039-016-015/010370
(ODURU) 		0205039000NRG25150520240808240 15/05/2024 Naageswarao Mitiparthi 0205039WL028397 Naageswarao Mitiparthi 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224747 M NAGESWARA RAO BANK OF BARODA(606985)
76 Penumantra AP-05-039-016-015/010381
(ODURU) 		0205039000NRG25150520240808130 15/05/2024 Laajar Baire 0205039WL028395 Laajar Baire 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224500 BAIRE LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Penumantra AP-05-039-016-015/010417
(ODURU) 		0205039000NRG25150520240808135 15/05/2024 Ramesh Babu Kappala 0205039WL028395 Ramesh Babu Kappala 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224529 KAPPALA RAMESH BABU BANK OF BARODA(606985)
78 Penumantra AP-05-039-016-015/010474
(ODURU) 		0205039000NRG25150520240808139 15/05/2024 Sampata Rao 0205039WL028395 Sampata Rao 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224482 SADE SAMPATA RAO BANK OF BARODA(606985)
79 Penumantra AP-05-039-016-015/010531
(ODURU) 		0205039000NRG25150520240808141 15/05/2024 Bullabbayi 0205039WL028395 Bullabbayi 00045 BARB0VJALAM 1621 1621 Processed 23/05/2024 4245224342 BULLABBAI KAPPALA BANK OF BARODA(606985)
80 Penumantra AP-05-039-016-015/010557
(ODURU) 		0205039000NRG25150520240808263 15/05/2024 Gottumukkala Triveni 0205039WL028397 Gottumukkala Triveni 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224606 GOTTUMUKKALA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Penumantra AP-05-039-016-015/010601
(ODURU) 		0205039000NRG25150520240808266 15/05/2024 PEDA PULLAMMA Pottru 0205039WL028397 PEDA PULLAMMA Pottru 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224536 PEDA PULLAMMA POTRU BANK OF BARODA(606985)
82 Penumantra AP-05-039-016-015/010641
(ODURU) 		0205039000NRG25150520240808272 15/05/2024 BOKKA HEMALATHA 0205039WL028397 BOKKA HEMALATHA 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245224756 BOKKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49758 49758
83 Penumantra AP-05-039-008-007/010296
(POLAMURU) 		0205039000NRG25150520240808368 15/05/2024 Bhavani 0205039WL028403 Bhavani 00078 CNRB0001504 1624 1624 Processed 23/05/2024 4245224309 DONGA BHAVANI CANARA BANK(508532)
SubTotal 1624 1624
84 Penumantra AP-05-039-004-004/010370
(JUTTIGA) 		0205039000NRG25140520240739549 15/05/2024 Satti Srinivasa Reddy 0205039WL027233 Satti Srinivasa Reddy 00078 CNRB0002776 1620 1620 Processed 23/05/2024 4245224114 SATTI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
85 Penumantra AP-05-039-004-004/010021
(JUTTIGA) 		0205039000NRG25140520240739533 15/05/2024 Gopalakrishna 0205039WL027233 Gopalakrishna 00078 CNRB0006779 1620 1620 Processed 23/05/2024 4245224179 VANUM GOPALAKRISHNA CANARA BANK(508532)
86 Penumantra AP-05-039-004-004/010426
(JUTTIGA) 		0205039000NRG25140520240739554 15/05/2024 Guttula Trimurthulu 0205039WL027233 Guttula Trimurthulu 00078 CNRB0006779 810 810 Processed 23/05/2024 4245224116 GUTHULA TRIMURTHULU CANARA BANK(508532)
87 Penumantra AP-05-039-004-004/10580
(JUTTIGA) 		0205039000NRG25140520240739559 15/05/2024 SABBLLA NAGIREDDY 0205039WL027233 SABBLLA NAGIREDDY 00078 CNRB0006779 1620 1620 Processed 23/05/2024 4245224115 SABBELLA NAGIREDDY CANARA BANK(508532)
88 Penumantra AP-05-039-004-004/10585
(JUTTIGA) 		0205039000NRG25140520240739560 15/05/2024 PONAMALA PEDDIRAJU 0205039WL027233 PONAMALA PEDDIRAJU 00078 CNRB0006779 1620 1620 Processed 23/05/2024 4245224769 PONNAMALA PEDDI RAJU CANARA BANK(508532)
89 Penumantra AP-05-039-004-004/20
(JUTTIGA) 		0205039000NRG25140520240739561 15/05/2024 Pati Harika 0205039WL027233 Pati Harika 00078 CNRB0006779 1620 1620 Processed 23/05/2024 4245224750 PATI HARIKA CANARA BANK(508532)
90 Penumantra AP-05-039-004-004/3
(JUTTIGA) 		0205039000NRG25140520240739562 15/05/2024 NAKKA RATHNA MANIKYAM 0205039WL027233 NAKKA RATHNA MANIKYAM 00078 CNRB0006779 1620 1620 Processed 23/05/2024 4245224292 ADDAMKI RATNA MANIKYAM BANK OF INDIA(508505)
91 Penumantra AP-05-039-004-004/9
(JUTTIGA) 		0205039000NRG25150520240807946 15/05/2024 Bokka Rama Lakshmi 0205039WL028384 Bokka Rama Lakshmi 00078 CNRB0006779 1623 1623 Processed 23/05/2024 4245224294 BOKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Penumantra AP-05-039-005-005/25
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774033 15/05/2024 Jami SATYAVATHY 0205039WL027813 Jami SATYAVATHY 00078 CNRB0006779 270 270 Processed 23/05/2024 4245224293 JAMI SATYAVATHY CANARA BANK(508532)
SubTotal 10803 10803
93 Penumantra AP-05-039-012-011/010203
(SATYAVARAM) 		0205039000NRG25150520240772426 15/05/2024 Rambabu 0205039WL027787 Rambabu 00176 IDIB000P039 542 542 Processed 23/05/2024 4245224106 GUDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
94 Penumantra AP-05-039-010-009/020017
(ALAMURU) 		0205039000NRG25140520240739355 15/05/2024 Manga 0205039WL027227 Manga 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224516 YEPATI MANGA BANK OF BARODA(606985)
95 Penumantra AP-05-039-010-009/020019
(ALAMURU) 		0205039000NRG25140520240739356 15/05/2024 Suryarao 0205039WL027227 Suryarao 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224295 BOLIPE SURYARAO BANK OF BARODA(606985)
96 Penumantra AP-05-039-010-009/020032
(ALAMURU) 		0205039000NRG25140520240739358 15/05/2024 Mariyamma 0205039WL027227 Mariyamma 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224517 MRS MARIYAMMA YARLAGADDA STATE BANK OF INDIA(508548)
97 Penumantra AP-05-039-010-009/020034
(ALAMURU) 		0205039000NRG25140520240739359 15/05/2024 Devadaasu 0205039WL027227 Devadaasu 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224043 MR TOTTARAMUDI DEVADAS STATE BANK OF INDIA(508548)
98 Penumantra AP-05-039-010-009/020042
(ALAMURU) 		0205039000NRG25140520240739361 15/05/2024 Uppari 0205039WL027227 Uppari 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224296 KONDETI UPPARI UNION BANK OF INDIA(508500)
99 Penumantra AP-05-039-012-011/010132
(SATYAVARAM) 		0205039000NRG25150520240772396 15/05/2024 Lakshmi 0205039WL027787 Lakshmi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224505 MRS LAKSHMI DONGA STATE BANK OF INDIA(508548)
100 Penumantra AP-05-039-012-011/010135
(SATYAVARAM) 		0205039000NRG25150520240772398 15/05/2024 Satya Krupa 0205039WL027787 Satya Krupa 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224701 MRS DONGA SATHYA KRUPA STATE BANK OF INDIA(508548)
101 Penumantra AP-05-039-012-011/010135
(SATYAVARAM) 		0205039000NRG25150520240772397 15/05/2024 Varalakshmi 0205039WL027787 Varalakshmi 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224615 MRS VARA LAKSHMI DONGA STATE BANK OF INDIA(508548)
102 Penumantra AP-05-039-012-011/010145
(SATYAVARAM) 		0205039000NRG25150520240772401 15/05/2024 Manga 0205039WL027787 Manga 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224507 MANGA SEELAM STATE BANK OF INDIA(508548)
103 Penumantra AP-05-039-012-011/010151
(SATYAVARAM) 		0205039000NRG25150520240772407 15/05/2024 Srinu 0205039WL027787 Srinu 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224298 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
104 Penumantra AP-05-039-012-011/010153
(SATYAVARAM) 		0205039000NRG25150520240772408 15/05/2024 Mangamahalakshmi 0205039WL027787 Mangamahalakshmi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224009 DONGA MANGA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Penumantra AP-05-039-012-011/010160
(SATYAVARAM) 		0205039000NRG25150520240772412 15/05/2024 Venkatalakshmi 0205039WL027787 Venkatalakshmi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224709 MRS VENKATA LAKSHMI KATTA STATE BANK OF INDIA(508548)
106 Penumantra AP-05-039-012-011/010173
(SATYAVARAM) 		0205039000NRG25150520240772420 15/05/2024 Sanjeevarao 0205039WL027787 Sanjeevarao 00415 SBIN0001737 813 813 Processed 23/05/2024 4245224065 MR GEDDAM SANJEEVA RAO L T I STATE BANK OF INDIA(508548)
107 Penumantra AP-05-039-012-011/010201
(SATYAVARAM) 		0205039000NRG25150520240772423 15/05/2024 Pushpa 0205039WL027787 Pushpa 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224051 MRS BOKKA PUSHPAVATHI STATE BANK OF INDIA(508548)
108 Penumantra AP-05-039-012-011/010201
(SATYAVARAM) 		0205039000NRG25150520240772422 15/05/2024 Ramakrishna 0205039WL027787 Ramakrishna 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224081 MR BOKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
109 Penumantra AP-05-039-012-011/010202
(SATYAVARAM) 		0205039000NRG25150520240772424 15/05/2024 Nagamani 0205039WL027787 Nagamani 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224033 MRS DONGA NAGAMANI STATE BANK OF INDIA(508548)
110 Penumantra AP-05-039-012-011/010209
(SATYAVARAM) 		0205039000NRG25150520240772427 15/05/2024 Bhulakshmi 0205039WL027787 Bhulakshmi 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224508 Mrs KADALI BHULAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
111 Penumantra AP-05-039-012-011/010212
(SATYAVARAM) 		0205039000NRG25150520240772428 15/05/2024 Durgabhavaani 0205039WL027787 Durgabhavaani 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224031 MRS DONGA DURGA BHAVANI STATE BANK OF INDIA(508548)
112 Penumantra AP-05-039-012-011/010225
(SATYAVARAM) 		0205039000NRG25150520240772434 15/05/2024 Chandra 0205039WL027787 Chandra 00415 SBIN0001737 813 813 Processed 23/05/2024 4245224554 MRS CHANDRA KATTA STATE BANK OF INDIA(508548)
113 Penumantra AP-05-039-012-011/010227
(SATYAVARAM) 		0205039000NRG25150520240772436 15/05/2024 Surya Kumari 0205039WL027787 Surya Kumari 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224050 MRS SURYA KANTHAM KATTA STATE BANK OF INDIA(508548)
114 Penumantra AP-05-039-012-011/010231
(SATYAVARAM) 		0205039000NRG25150520240772437 15/05/2024 Lakshminarasamma 0205039WL027787 Lakshminarasamma 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224036 MRS KATTA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
115 Penumantra AP-05-039-012-011/010237
(SATYAVARAM) 		0205039000NRG25150520240772438 15/05/2024 Satyavati 0205039WL027787 Satyavati 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224080 MRS SATYAVATHI CHELLABOINA STATE BANK OF INDIA(508548)
116 Penumantra AP-05-039-012-011/010243
(SATYAVARAM) 		0205039000NRG25150520240772442 15/05/2024 Srinu 0205039WL027787 Srinu 00415 SBIN0001737 1354 1354 Processed 23/05/2024 4245224297 MR SRINIVASARAO SEELAM STATE BANK OF INDIA(508548)
117 Penumantra AP-05-039-012-011/010245
(SATYAVARAM) 		0205039000NRG25150520240772444 15/05/2024 Jayalakshmi 0205039WL027787 Jayalakshmi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224560 MRS KATTA PEDAJAYALAKSHMI STATE BANK OF INDIA(508548)
118 Penumantra AP-05-039-012-011/010248
(SATYAVARAM) 		0205039000NRG25150520240772445 15/05/2024 Lakshmikantam 0205039WL027787 Lakshmikantam 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224611 Mr GEDDAM LAKSHMIKANTHAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Penumantra AP-05-039-012-011/010255
(SATYAVARAM) 		0205039000NRG25150520240772448 15/05/2024 Naagamma 0205039WL027787 Naagamma 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224613 MRS NAGAMMA PUTLA STATE BANK OF INDIA(508548)
120 Penumantra AP-05-039-012-011/010257
(SATYAVARAM) 		0205039000NRG25150520240772450 15/05/2024 Aruna 0205039WL027787 Aruna 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224639 MISS GEDDAM ARUNA STATE BANK OF INDIA(508548)
121 Penumantra AP-05-039-012-011/010257
(SATYAVARAM) 		0205039000NRG25150520240772449 15/05/2024 Soudha 0205039WL027787 Soudha 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224640 MRS GEDDAM SOWDAMANI STATE BANK OF INDIA(508548)
122 Penumantra AP-05-039-012-011/010261
(SATYAVARAM) 		0205039000NRG25150520240772452 15/05/2024 Nagamani 0205039WL027787 Nagamani 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224440 UNNAMATLA NAGA MANI STATE BANK OF INDIA(508548)
123 Penumantra AP-05-039-012-011/010261
(SATYAVARAM) 		0205039000NRG25150520240772451 15/05/2024 Venkatarao 0205039WL027787 Venkatarao 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224438 VENKATRAO UNNAMATLA STATE BANK OF INDIA(508548)
124 Penumantra AP-05-039-012-011/010265
(SATYAVARAM) 		0205039000NRG25150520240772454 15/05/2024 Annapurna 0205039WL027787 Annapurna 00415 SBIN0001737 542 542 Processed 23/05/2024 4245224504 MRS KADALI ANNAPURNA STATE BANK OF INDIA(508548)
125 Penumantra AP-05-039-012-011/010274
(SATYAVARAM) 		0205039000NRG25150520240772459 15/05/2024 Krupavaram 0205039WL027787 Krupavaram 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224299 MR KRUPAVARAM GUTAM STATE BANK OF INDIA(508548)
126 Penumantra AP-05-039-012-011/010280
(SATYAVARAM) 		0205039000NRG25150520240772462 15/05/2024 Vijayalakshmi 0205039WL027787 Vijayalakshmi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224035 MRS GEDDAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
127 Penumantra AP-05-039-012-011/010287
(SATYAVARAM) 		0205039000NRG25150520240772467 15/05/2024 Kanakaratnam 0205039WL027787 Kanakaratnam 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224553 MRS PAKERLA KANAKARATANAM STATE BANK OF INDIA(508548)
128 Penumantra AP-05-039-012-011/010297
(SATYAVARAM) 		0205039000NRG25150520240772470 15/05/2024 Peddintlu 0205039WL027787 Peddintlu 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224474 MRS CHINA PEDDINTLU YELLAMILLI STATE BANK OF INDIA(508548)
129 Penumantra AP-05-039-012-011/010298
(SATYAVARAM) 		0205039000NRG25150520240772471 15/05/2024 Sujata 0205039WL027787 Sujata 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224552 YELLAMELLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Penumantra AP-05-039-012-011/010305
(SATYAVARAM) 		0205039000NRG25150520240772472 15/05/2024 Lakshmi 0205039WL027787 Lakshmi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224618 BALAM LAKSHMI STATE BANK OF INDIA(508548)
131 Penumantra AP-05-039-012-011/010436
(SATYAVARAM) 		0205039000NRG25150520240772486 15/05/2024 Rupavathi 0205039WL027787 Rupavathi 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224745 MRS KADALI RUPAVATHI STATE BANK OF INDIA(508548)
132 Penumantra AP-05-039-012-011/10463
(SATYAVARAM) 		0205039000NRG25150520240772487 15/05/2024 GEDDAM VIJAYA LAKSHMI 0205039WL027787 GEDDAM VIJAYA LAKSHMI 00415 SBIN0001737 1625 1625 Processed 23/05/2024 4245224180 MRS GEDDAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
133 Penumantra AP-05-039-012-011/2
(SATYAVARAM) 		0205039000NRG25150520240772488 15/05/2024 YALLAMILLI NAGA SURI BABU 0205039WL027787 YALLAMILLI NAGA SURI BABU 00415 SBIN0001737 1083 1083 Processed 23/05/2024 4245224746 YALLAMILLI NAGA SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Penumantra AP-05-039-016-015/010007
(ODURU) 		0205039000NRG25150520240808315 15/05/2024 GAVARAMMA 0205039WL028399 GAVARAMMA 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245224054 MUPPIDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Penumantra AP-05-039-016-015/010008
(ODURU) 		0205039000NRG25150520240808316 15/05/2024 Chinni 0205039WL028399 Chinni 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245224301 MUPPIDI CHINNI BANK OF BARODA(606985)
136 Penumantra AP-05-039-016-015/010021
(ODURU) 		0205039000NRG25150520240808321 15/05/2024 Missamma 0205039WL028399 Missamma 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245224029 RAPAKA MISSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Penumantra AP-05-039-016-015/010021
(ODURU) 		0205039000NRG25150520240808320 15/05/2024 Peddiraaju 0205039WL028399 Peddiraaju 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245224349 RAPAKA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Penumantra AP-05-039-016-015/010033
(ODURU) 		0205039000NRG25150520240808324 15/05/2024 Abraham Mallipudi 0205039WL028399 Abraham Mallipudi 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245224067 MALLIPUDI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Penumantra AP-05-039-016-015/010039
(ODURU) 		0205039000NRG25150520240808326 15/05/2024 Daaveedu 0205039WL028399 Daaveedu 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245224421 DIGUMARTHI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Penumantra AP-05-039-016-015/010055
(ODURU) 		0205039000NRG25150520240808162 15/05/2024 Kamalakararao 0205039WL028397 Kamalakararao 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224300 MR KAMALAKARA RAO BURRA STATE BANK OF INDIA(508548)
141 Penumantra AP-05-039-016-015/010067
(ODURU) 		0205039000NRG25150520240808171 15/05/2024 Nageswararao 0205039WL028397 Nageswararao 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224522 NALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Penumantra AP-05-039-016-015/010088
(ODURU) 		0205039000NRG25150520240808177 15/05/2024 Peddiraaju 0205039WL028397 Peddiraaju 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224302 MANDA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Penumantra AP-05-039-016-015/010109
(ODURU) 		0205039000NRG25150520240808183 15/05/2024 Jojibebi 0205039WL028397 Jojibebi 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224470 BAIRE JOJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Penumantra AP-05-039-016-015/010122
(ODURU) 		0205039000NRG25150520240808185 15/05/2024 Suvarnaraaju 0205039WL028397 Suvarnaraaju 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224475 PITALA SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Penumantra AP-05-039-016-015/010129
(ODURU) 		0205039000NRG25150520240808187 15/05/2024 Mohanrao 0205039WL028397 Mohanrao 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224676 GUNAPATIMOHANRAO STATE BANK OF INDIA(508548)
146 Penumantra AP-05-039-016-015/010140
(ODURU) 		0205039000NRG25150520240808194 15/05/2024 Venkatarao 0205039WL028397 Venkatarao 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224303 MR VENKATA RAO MAKA STATE BANK OF INDIA(508548)
147 Penumantra AP-05-039-016-015/010189
(ODURU) 		0205039000NRG25150520240808206 15/05/2024 Maanasa 0205039WL028397 Maanasa 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224697 MRS DIDLA MANASA STATE BANK OF INDIA(508548)
148 Penumantra AP-05-039-016-015/010192
(ODURU) 		0205039000NRG25150520240808116 15/05/2024 Sujaata 0205039WL028395 Sujaata 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224757 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Penumantra AP-05-039-016-015/010237
(ODURU) 		0205039000NRG25150520240808220 15/05/2024 ASURI GANGA BHAVANI 0205039WL028397 ASURI GANGA BHAVANI 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224014 ASURI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Penumantra AP-05-039-016-015/010265
(ODURU) 		0205039000NRG25150520240808226 15/05/2024 Kumaari 0205039WL028397 Kumaari 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224540 KUDIPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Penumantra AP-05-039-016-015/010339
(ODURU) 		0205039000NRG25150520240808128 15/05/2024 Durga Mamidipalli 0205039WL028395 Durga Mamidipalli 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224490 MRS DURGA MAMIDIPALLI STATE BANK OF INDIA(508548)
152 Penumantra AP-05-039-016-015/010358
(ODURU) 		0205039000NRG25150520240808235 15/05/2024 Satyavati Kankatala 0205039WL028397 Satyavati Kankatala 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224749 MRS KANIKATALA SATYAVATHI STATE BANK OF INDIA(508548)
153 Penumantra AP-05-039-016-015/010377
(ODURU) 		0205039000NRG25150520240808241 15/05/2024 Chinna Venkatrao Kollapu 0205039WL028397 Chinna Venkatrao Kollapu 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224471 KOLLAPU CHINNA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Penumantra AP-05-039-016-015/010387
(ODURU) 		0205039000NRG25150520240808244 15/05/2024 Kanakayya 0205039WL028397 Kanakayya 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224423 BALAM KANKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Penumantra AP-05-039-016-015/010387
(ODURU) 		0205039000NRG25150520240808246 15/05/2024 Peddintlu 0205039WL028397 Peddintlu 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224418 BALAM PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Penumantra AP-05-039-016-015/010387
(ODURU) 		0205039000NRG25150520240808245 15/05/2024 Ramakrishna 0205039WL028397 Ramakrishna 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224420 BALAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Penumantra AP-05-039-016-015/010412
(ODURU) 		0205039000NRG25150520240808133 15/05/2024 Chittibabu 0205039WL028395 Chittibabu 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224523 KAPPALA CHITTIBABU STATE BANK OF INDIA(508548)
158 Penumantra AP-05-039-016-015/010412
(ODURU) 		0205039000NRG25150520240808134 15/05/2024 Ratna Kumari 0205039WL028395 Ratna Kumari 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224304 MRS RATNA KUMARI KAPPALA STATE BANK OF INDIA(508548)
159 Penumantra AP-05-039-016-015/010506
(ODURU) 		0205039000NRG25150520240808140 15/05/2024 Prakasam 0205039WL028395 Prakasam 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224526 MR KOLLI PRAKASHAM STATE BANK OF INDIA(508548)
160 Penumantra AP-05-039-016-015/010532
(ODURU) 		0205039000NRG25150520240808142 15/05/2024 Raja Ratnam 0205039WL028395 Raja Ratnam 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224598 PEDDAPATI RAJARATNAM STATE BANK OF INDIA(508548)
161 Penumantra AP-05-039-016-015/010534
(ODURU) 		0205039000NRG25150520240808259 15/05/2024 Venkateswara Rao 0205039WL028397 Venkateswara Rao 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224597 MUDAKALA VENKATESWARA RAOI STATE BANK OF INDIA(508548)
162 Penumantra AP-05-039-016-015/010534
(ODURU) 		0205039000NRG25150520240808260 15/05/2024 Yesteru Rani 0205039WL028397 Yesteru Rani 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224695 MR MUDAKALA ESTHERURANI STATE BANK OF INDIA(508548)
163 Penumantra AP-05-039-016-015/010547
(ODURU) 		0205039000NRG25150520240808261 15/05/2024 Priyadarsini 0205039WL028397 Priyadarsini 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245224600 MISS PRIYADARSHINI BAIRE STATE BANK OF INDIA(508548)
164 Penumantra AP-05-039-016-015/010606
(ODURU) 		0205039000NRG25150520240808147 15/05/2024 BABURAO 0205039WL028395 BABURAO 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224533 BURRA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Penumantra AP-05-039-016-015/010608
(ODURU) 		0205039000NRG25150520240808148 15/05/2024 SUDHARANI 0205039WL028395 SUDHARANI 00415 SBIN0001737 1621 1621 Processed 23/05/2024 4245224487 BODDUPALLI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Penumantra AP-05-039-016-015/010627
(ODURU) 		0205039000NRG25150520240808269 15/05/2024 Lakshmi 0205039WL028397 Lakshmi 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245224514 MRS GOLLAMANDULA LAKSHMI STATE BANK OF INDIA(508548)
167 Penumantra AP-05-039-016-015/010654
(ODURU) 		0205039000NRG25150520240808273 15/05/2024 LAKSHMI TULASI 0205039WL028397 LAKSHMI TULASI 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245224365 BALAM LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114203 114203
168 Penumantra AP-05-039-007-006/010182
(MAMUDURU) 		0205039000NRG25140520240739773 15/05/2024 Satyanaaraayana 0205039WL027236 Satyanaaraayana 00415 SBIN0005646 1350 1350 Processed 23/05/2024 4245224372 MR INJETI SATYANARAYANA STATE BANK OF INDIA(508548)
169 Penumantra AP-05-039-007-006/010182
(MAMUDURU) 		0205039000NRG25140520240739774 15/05/2024 VARALAKSHMI 0205039WL027236 VARALAKSHMI 00415 SBIN0005646 1620 1620 Processed 23/05/2024 4245224012 MRS VARA LAKSHMI INJETILTI STATE BANK OF INDIA(508548)
170 Penumantra AP-05-039-007-006/010251
(MAMUDURU) 		0205039000NRG25140520240739808 15/05/2024 Raamu 0205039WL027236 Raamu 00415 SBIN0005646 1350 1350 Processed 23/05/2024 4245224063 MR RAMU JONNADA STATE BANK OF INDIA(508548)
171 Penumantra AP-05-039-007-006/010446
(MAMUDURU) 		0205039000NRG25140520240739854 15/05/2024 SRINIVASARAO 0205039WL027236 SRINIVASARAO 00415 SBIN0005646 1350 1350 Processed 23/05/2024 4245224098 NITHIPUDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Penumantra AP-05-039-007-006/010464
(MAMUDURU) 		0205039000NRG25140520240739863 15/05/2024 Aseervadam 0205039WL027236 Aseervadam 00415 SBIN0005646 1080 1080 Processed 23/05/2024 4245223996 MR ASEERVADAM INJETILTI STATE BANK OF INDIA(508548)
173 Penumantra AP-05-039-007-006/010464
(MAMUDURU) 		0205039000NRG25140520240739864 15/05/2024 Ramakumari 0205039WL027236 Ramakumari 00415 SBIN0005646 1620 1620 Processed 23/05/2024 4245223997 INJETI RAMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Penumantra AP-05-039-008-007/010063
(POLAMURU) 		0205039000NRG25150520240808460 15/05/2024 Subramanyam 0205039WL028407 Subramanyam 00415 SBIN0005646 1621 1621 Processed 23/05/2024 4245224376 PALAPARTHI SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Penumantra AP-05-039-008-007/010096
(POLAMURU) 		0205039000NRG25150520240808432 15/05/2024 Lakshmi 0205039WL028405 Lakshmi 00415 SBIN0005646 1618 1618 Processed 23/05/2024 4245224437 PILLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Penumantra AP-05-039-008-007/010173
(POLAMURU) 		0205039000NRG25150520240808440 15/05/2024 Venkanna 0205039WL028405 Venkanna 00415 SBIN0005646 539 539 Processed 23/05/2024 4245224679 MR VENKANNA GOLLA STATE BANK OF INDIA(508548)
177 Penumantra AP-05-039-008-007/010293
(POLAMURU) 		0205039000NRG25150520240808366 15/05/2024 Mangamma 0205039WL028403 Mangamma 00415 SBIN0005646 1353 1353 Processed 23/05/2024 4245224353 DONGA MANGA PATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Penumantra AP-05-039-008-007/010716
(POLAMURU) 		0205039000NRG25150520240808448 15/05/2024 Sampatarao 0205039WL028405 Sampatarao 00415 SBIN0005646 539 539 Processed 23/05/2024 4245224731 MR GOLLA SAMPATHARAO STATE BANK OF INDIA(508548)
179 Penumantra AP-05-039-008-007/011012
(POLAMURU) 		0205039000NRG25150520240808396 15/05/2024 aruna kumari 0205039WL028403 aruna kumari 00415 SBIN0005646 1624 1624 Processed 23/05/2024 4245224436 GUTTULA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Penumantra AP-05-039-008-007/011080
(POLAMURU) 		0205039000NRG25150520240811892 15/05/2024 DURGA RAO 0205039WL028469 DURGA RAO 00415 SBIN0005646 1081 1081 Processed 23/05/2024 4245223991 MR DURGA RAO VENDRA STATE BANK OF INDIA(508548)
181 Penumantra AP-05-039-008-007/020036
(POLAMURU) 		0205039000NRG25150520240808494 15/05/2024 Srinivas 0205039WL028407 Srinivas 00415 SBIN0005646 1621 1621 Processed 23/05/2024 4245224097 KAVURU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
182 Penumantra AP-05-039-008-007/020076
(POLAMURU) 		0205039000NRG25150520240808509 15/05/2024 Narasimha Rao 0205039WL028407 Narasimha Rao 00415 SBIN0005646 1351 1351 Processed 23/05/2024 4245224646 PALA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Penumantra AP-05-039-008-007/020083
(POLAMURU) 		0205039000NRG25150520240808515 15/05/2024 VenkataRamakrishna 0205039WL028407 VenkataRamakrishna 00415 SBIN0005646 1621 1621 Processed 23/05/2024 4245224018 MR VENKATA RAMA KRISHNA KAVURU STATE BANK OF INDIA(508548)
184 Penumantra AP-05-039-008-007/020095
(POLAMURU) 		0205039000NRG25150520240808519 15/05/2024 VENKATESWARULU 0205039WL028407 VENKATESWARULU 00415 SBIN0005646 1621 1621 Processed 23/05/2024 4245224702 MR VENKATESWARULU CHELLABOINA STATE BANK OF INDIA(508548)
185 Penumantra AP-05-039-008-007/40031
(POLAMURU) 		0205039000NRG25150520240808455 15/05/2024 KANDREKULA CHAMUNDESWARA RAO 0205039WL028405 KANDREKULA CHAMUNDESWARA RAO 00415 SBIN0005646 1348 1348 Processed 23/05/2024 4245224103 KANDREKULA CHAMUNDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24307 24307
186 Penumantra AP-05-039-008-007/020076
(POLAMURU) 		0205039000NRG25150520240808510 15/05/2024 Krishna Kumari 0205039WL028407 Krishna Kumari 00415 SBIN0005877 1351 1351 Processed 23/05/2024 4245224703 MRS PALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
187 Penumantra AP-05-039-008-007/020079
(POLAMURU) 		0205039000NRG25150520240808512 15/05/2024 Lakshmi 0205039WL028407 Lakshmi 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224647 PALA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Penumantra AP-05-039-010-009/010016
(ALAMURU) 		0205039000NRG25140520240739323 15/05/2024 Katlamma 0205039WL027227 Katlamma 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224389 KATLAMMA PEDAPUDI BANK OF BARODA(606985)
189 Penumantra AP-05-039-012-011/010146
(SATYAVARAM) 		0205039000NRG25150520240772402 15/05/2024 Bhulakshmi 0205039WL027787 Bhulakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224638 DONGA BHU LAKSHMI UNION BANK OF INDIA(508500)
190 Penumantra AP-05-039-012-011/010147
(SATYAVARAM) 		0205039000NRG25150520240772403 15/05/2024 Lakshmi 0205039WL027787 Lakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224509 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Penumantra AP-05-039-012-011/010149
(SATYAVARAM) 		0205039000NRG25150520240772404 15/05/2024 Padma 0205039WL027787 Padma 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224308 PADMA PALA STATE BANK OF INDIA(508548)
192 Penumantra AP-05-039-012-011/010149
(SATYAVARAM) 		0205039000NRG25150520240772405 15/05/2024 Srinu 0205039WL027787 Srinu 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224374 MR PALA SRINU STATE BANK OF INDIA(508548)
193 Penumantra AP-05-039-012-011/010151
(SATYAVARAM) 		0205039000NRG25150520240772406 15/05/2024 Lakshmimanga 0205039WL027787 Lakshmimanga 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224559 MRS KATTA LAKSHMI MANGA STATE BANK OF INDIA(508548)
194 Penumantra AP-05-039-012-011/010155
(SATYAVARAM) 		0205039000NRG25150520240772409 15/05/2024 Bhaarati 0205039WL027787 Bhaarati 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224644 MRS GUBBALA BHARATHI STATE BANK OF INDIA(508548)
195 Penumantra AP-05-039-012-011/010159
(SATYAVARAM) 		0205039000NRG25150520240772411 15/05/2024 Satyanaaraayana 0205039WL027787 Satyanaaraayana 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224034 MR VEERAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
196 Penumantra AP-05-039-012-011/010159
(SATYAVARAM) 		0205039000NRG25150520240772410 15/05/2024 Satyavathi 0205039WL027787 Satyavathi 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224561 VEERAVALLI SAYAVATI STATE BANK OF INDIA(508548)
197 Penumantra AP-05-039-012-011/010162
(SATYAVARAM) 		0205039000NRG25150520240772414 15/05/2024 Pilli Anantalakshmi 0205039WL027787 Pilli Anantalakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224055 MRS PILLI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
198 Penumantra AP-05-039-012-011/010172
(SATYAVARAM) 		0205039000NRG25150520240772419 15/05/2024 Santa Kumaari 0205039WL027787 Santa Kumaari 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224472 MRS GEDDAM SANTHA KUMARI STATE BANK OF INDIA(508548)
199 Penumantra AP-05-039-012-011/010203
(SATYAVARAM) 		0205039000NRG25150520240772425 15/05/2024 Saraswati 0205039WL027787 Saraswati 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224555 MRS GUDALA SARASWATHI STATE BANK OF INDIA(508548)
200 Penumantra AP-05-039-012-011/010215
(SATYAVARAM) 		0205039000NRG25150520240772429 15/05/2024 Satyanaaraayana 0205039WL027787 Satyanaaraayana 00415 SBIN0005877 1083 1083 Processed 23/05/2024 4245224076 MR SATYANARAYANA BALAM STATE BANK OF INDIA(508548)
201 Penumantra AP-05-039-012-011/010216
(SATYAVARAM) 		0205039000NRG25150520240772430 15/05/2024 Peddiraaju 0205039WL027787 Peddiraaju 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224030 MR DONGA PEDDI RAJU STATE BANK OF INDIA(508548)
202 Penumantra AP-05-039-012-011/010221
(SATYAVARAM) 		0205039000NRG25150520240772432 15/05/2024 Bhavaani 0205039WL027787 Bhavaani 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224557 MRS PILLI VENKATA BHAVANI STATE BANK OF INDIA(508548)
203 Penumantra AP-05-039-012-011/010227
(SATYAVARAM) 		0205039000NRG25150520240772435 15/05/2024 Durgaarao 0205039WL027787 Durgaarao 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224700 KATTA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Penumantra AP-05-039-012-011/010241
(SATYAVARAM) 		0205039000NRG25150520240772439 15/05/2024 Durgabhavaani 0205039WL027787 Durgabhavaani 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224038 MRS PILLI SRIDURGABHAVANI STATE BANK OF INDIA(508548)
205 Penumantra AP-05-039-012-011/010241
(SATYAVARAM) 		0205039000NRG25150520240772440 15/05/2024 Trimurtulu 0205039WL027787 Trimurtulu 00415 SBIN0005877 813 813 Processed 23/05/2024 4245224506 MR PILLI TRIMUTULU STATE BANK OF INDIA(508548)
206 Penumantra AP-05-039-012-011/010245
(SATYAVARAM) 		0205039000NRG25150520240772443 15/05/2024 Satyanaaraayana 0205039WL027787 Satyanaaraayana 00415 SBIN0005877 542 542 Processed 23/05/2024 4245224306 MR SATYANARAYANA KATTA STATE BANK OF INDIA(508548)
207 Penumantra AP-05-039-012-011/010248
(SATYAVARAM) 		0205039000NRG25150520240772446 15/05/2024 Lakshminaaraayana 0205039WL027787 Lakshminaaraayana 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224305 MR LAKSHMI NARAYANA GEDDAM STATE BANK OF INDIA(508548)
208 Penumantra AP-05-039-012-011/010251
(SATYAVARAM) 		0205039000NRG25150520240772447 15/05/2024 Raamayya 0205039WL027787 Raamayya 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224642 MR KAKARA RAMAIAH STATE BANK OF INDIA(508548)
209 Penumantra AP-05-039-012-011/010267
(SATYAVARAM) 		0205039000NRG25150520240772455 15/05/2024 Gangadevi 0205039WL027787 Gangadevi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224045 GEDDAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Penumantra AP-05-039-012-011/010268
(SATYAVARAM) 		0205039000NRG25150520240772456 15/05/2024 Annapurna 0205039WL027787 Annapurna 00415 SBIN0005877 1083 1083 Processed 23/05/2024 4245224643 MISS ANNAVARAM TALLURI STATE BANK OF INDIA(508548)
211 Penumantra AP-05-039-012-011/010268
(SATYAVARAM) 		0205039000NRG25150520240772457 15/05/2024 Srinivasarao 0205039WL027787 Srinivasarao 00415 SBIN0005877 271 271 Processed 23/05/2024 4245224037 TALLURI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Penumantra AP-05-039-012-011/010270
(SATYAVARAM) 		0205039000NRG25150520240772458 15/05/2024 Sailakshmi 0205039WL027787 Sailakshmi 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224556 PILLI SAI LAKSHMI STATE BANK OF INDIA(508548)
213 Penumantra AP-05-039-012-011/010276
(SATYAVARAM) 		0205039000NRG25150520240772461 15/05/2024 Chandarao 0205039WL027787 Chandarao 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224473 MR GEDDAM CHANDRA RAO STATE BANK OF INDIA(508548)
214 Penumantra AP-05-039-012-011/010276
(SATYAVARAM) 		0205039000NRG25150520240772460 15/05/2024 Lakshmi 0205039WL027787 Lakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224071 MRS LAKSHMI GEDDAM STATE BANK OF INDIA(508548)
215 Penumantra AP-05-039-012-011/010282
(SATYAVARAM) 		0205039000NRG25150520240772463 15/05/2024 Ranga 0205039WL027787 Ranga 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224503 MRS GUBBALA RANGA STATE BANK OF INDIA(508548)
216 Penumantra AP-05-039-012-011/010286
(SATYAVARAM) 		0205039000NRG25150520240772465 15/05/2024 Dhanalakshmi 0205039WL027787 Dhanalakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224072 YALLAMELLI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Penumantra AP-05-039-012-011/010287
(SATYAVARAM) 		0205039000NRG25150520240772466 15/05/2024 Narasimhamurthi 0205039WL027787 Narasimhamurthi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224439 Mr PAKERLA MURTHY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
218 Penumantra AP-05-039-012-011/010289
(SATYAVARAM) 		0205039000NRG25150520240772468 15/05/2024 Chandravati 0205039WL027787 Chandravati 00415 SBIN0005877 813 813 Processed 23/05/2024 4245224558 MS KODI CHANDRAVATHI STATE BANK OF INDIA(508548)
219 Penumantra AP-05-039-012-011/010296
(SATYAVARAM) 		0205039000NRG25150520240772469 15/05/2024 Durga 0205039WL027787 Durga 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224551 MRS DURGA VEERAVALLI STATE BANK OF INDIA(508548)
220 Penumantra AP-05-039-012-011/010331
(SATYAVARAM) 		0205039000NRG25150520240772476 15/05/2024 Lakshmi 0205039WL027787 Lakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224510 PITANI LAKSHMI STATE BANK OF INDIA(508548)
221 Penumantra AP-05-039-012-011/010351
(SATYAVARAM) 		0205039000NRG25150520240772477 15/05/2024 Swarna Lalita 0205039WL027787 Swarna Lalita 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224617 NAMMITHI SWARNA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Penumantra AP-05-039-012-011/010356
(SATYAVARAM) 		0205039000NRG25150520240772478 15/05/2024 Padmavati 0205039WL027787 Padmavati 00415 SBIN0005877 1083 1083 Processed 23/05/2024 4245224612 MRS DONGA PADMAVATHI STATE BANK OF INDIA(508548)
223 Penumantra AP-05-039-012-011/010361
(SATYAVARAM) 		0205039000NRG25150520240772482 15/05/2024 Subhadra 0205039WL027787 Subhadra 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224620 MRS SUBHADRA KATTA STATE BANK OF INDIA(508548)
224 Penumantra AP-05-039-012-011/010404
(SATYAVARAM) 		0205039000NRG25150520240772483 15/05/2024 Seeta Mahalakshmi 0205039WL027787 Seeta Mahalakshmi 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224614 MRS KADALI SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
225 Penumantra AP-05-039-012-011/010418
(SATYAVARAM) 		0205039000NRG25150520240772485 15/05/2024 Raghava 0205039WL027787 Raghava 00415 SBIN0005877 1625 1625 Processed 23/05/2024 4245224096 KETHA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Penumantra AP-05-039-012-011/3
(SATYAVARAM) 		0205039000NRG25150520240772489 15/05/2024 Balam Kumari 0205039WL027787 Balam Kumari 00415 SBIN0005877 1354 1354 Processed 23/05/2024 4245224727 KADALI KUMARI UNION BANK OF INDIA(508500)
227 Penumantra AP-05-039-012-011/4
(SATYAVARAM) 		0205039000NRG25150520240772490 15/05/2024 Donga Durga 0205039WL027787 Donga Durga 00415 SBIN0005877 813 813 Processed 23/05/2024 4245224760 DONGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Penumantra AP-05-039-016-015/010031
(ODURU) 		0205039000NRG25150520240808323 15/05/2024 Peddamma 0205039WL028399 Peddamma 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245224024 YARLAGADDA PEDDIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Penumantra AP-05-039-016-015/010033
(ODURU) 		0205039000NRG25150520240808325 15/05/2024 Bebi Mallipudi 0205039WL028399 Bebi Mallipudi 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245224062 MALLIPUDI BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Penumantra AP-05-039-016-015/010049
(ODURU) 		0205039000NRG25150520240808156 15/05/2024 Vijayalakshmi 0205039WL028397 Vijayalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224025 MRS VIJAYALAKSHMI GOLLA STATE BANK OF INDIA(508548)
231 Penumantra AP-05-039-016-015/010050
(ODURU) 		0205039000NRG25150520240808157 15/05/2024 Dhanalakshmi 0205039WL028397 Dhanalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224002 GOLLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Penumantra AP-05-039-016-015/010052
(ODURU) 		0205039000NRG25150520240808158 15/05/2024 Nageswararao 0205039WL028397 Nageswararao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224488 MR BURRA NAGESWARA RAO STATE BANK OF INDIA(508548)
233 Penumantra AP-05-039-016-015/010053
(ODURU) 		0205039000NRG25150520240808159 15/05/2024 Sampatarao 0205039WL028397 Sampatarao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224092 GOLLA SAMPATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Penumantra AP-05-039-016-015/010053
(ODURU) 		0205039000NRG25150520240808160 15/05/2024 Savitri 0205039WL028397 Savitri 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224616 MRS SAVITRI GOLLA STATE BANK OF INDIA(508548)
235 Penumantra AP-05-039-016-015/010054
(ODURU) 		0205039000NRG25150520240808161 15/05/2024 Bheemaarao 0205039WL028397 Bheemaarao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224755 MR BHIMARAO BURRA STATE BANK OF INDIA(508548)
236 Penumantra AP-05-039-016-015/010055
(ODURU) 		0205039000NRG25150520240808163 15/05/2024 Kamalakshmi 0205039WL028397 Kamalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224046 MRS BURRA KAMALAKSHI STATE BANK OF INDIA(508548)
237 Penumantra AP-05-039-016-015/010057
(ODURU) 		0205039000NRG25150520240808165 15/05/2024 BURRA KUMARI 0205039WL028397 BURRA KUMARI 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224069 BURRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Penumantra AP-05-039-016-015/010059
(ODURU) 		0205039000NRG25150520240808166 15/05/2024 Lakshmikantamma 0205039WL028397 Lakshmikantamma 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224524 BANDULA LAKSHMIKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 Penumantra AP-05-039-016-015/010059
(ODURU) 		0205039000NRG25150520240808167 15/05/2024 Sarita 0205039WL028397 Sarita 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224520 BAIRE SARITHA UNION BANK OF INDIA(508500)
240 Penumantra AP-05-039-016-015/010060
(ODURU) 		0205039000NRG25150520240808168 15/05/2024 Raajasulochana 0205039WL028397 Raajasulochana 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224527 MRS MAILE RAJA SULOCHANA STATE BANK OF INDIA(508548)
241 Penumantra AP-05-039-016-015/010061
(ODURU) 		0205039000NRG25150520240808170 15/05/2024 BEERA CHAKRAVARTHI 0205039WL028397 BEERA CHAKRAVARTHI 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224099 BEERA CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Penumantra AP-05-039-016-015/010061
(ODURU) 		0205039000NRG25150520240808169 15/05/2024 Venkatanarasamma 0205039WL028397 Venkatanarasamma 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224547 BEERA VENKATANARASAM BANK OF BARODA(606985)
243 Penumantra AP-05-039-016-015/010067
(ODURU) 		0205039000NRG25150520240808172 15/05/2024 Pedintlu 0205039WL028397 Pedintlu 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224525 NALLI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Penumantra AP-05-039-016-015/010081
(ODURU) 		0205039000NRG25150520240808174 15/05/2024 Mangamma 0205039WL028397 Mangamma 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224074 MRS MANGAYAMMA BURRA STATE BANK OF INDIA(508548)
245 Penumantra AP-05-039-016-015/010085
(ODURU) 		0205039000NRG25150520240808176 15/05/2024 Kumaari 0205039WL028397 Kumaari 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224023 YADALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Penumantra AP-05-039-016-015/010085
(ODURU) 		0205039000NRG25150520240808175 15/05/2024 Suman 0205039WL028397 Suman 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224422 YADALA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Penumantra AP-05-039-016-015/010090
(ODURU) 		0205039000NRG25150520240808179 15/05/2024 Kalavati 0205039WL028397 Kalavati 00415 SBIN0005877 811 811 Processed 23/05/2024 4245224086 MRS AASURI KALAVATHI STATE BANK OF INDIA(508548)
248 Penumantra AP-05-039-016-015/010095
(ODURU) 		0205039000NRG25150520240808180 15/05/2024 Suhasini 0205039WL028397 Suhasini 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224477 MRS SUHASANI CHOPPALA STATE BANK OF INDIA(508548)
249 Penumantra AP-05-039-016-015/010107
(ODURU) 		0205039000NRG25150520240808181 15/05/2024 Lakshmikaantam 0205039WL028397 Lakshmikaantam 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224007 NELAPUDI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Penumantra AP-05-039-016-015/010109
(ODURU) 		0205039000NRG25150520240808184 15/05/2024 RAMJEE KUMAR 0205039WL028397 RAMJEE KUMAR 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224040 MR BAIRE RAMJEE KUMAR STATE BANK OF INDIA(508548)
251 Penumantra AP-05-039-016-015/010109
(ODURU) 		0205039000NRG25150520240808182 15/05/2024 Venkataratnam 0205039WL028397 Venkataratnam 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224039 MR BAIRE VENKATA RATNAM STATE BANK OF INDIA(508548)
252 Penumantra AP-05-039-016-015/010131
(ODURU) 		0205039000NRG25150520240808189 15/05/2024 Apparao 0205039WL028397 Apparao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224004 KUSUME APPARAO STATE BANK OF INDIA(508548)
253 Penumantra AP-05-039-016-015/010131
(ODURU) 		0205039000NRG25150520240808190 15/05/2024 Jhaansi 0205039WL028397 Jhaansi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224003 MRS JHANSI KUSUME STATE BANK OF INDIA(508548)
254 Penumantra AP-05-039-016-015/010132
(ODURU) 		0205039000NRG25150520240808191 15/05/2024 Lakshmikantam 0205039WL028397 Lakshmikantam 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245223990 GOLLA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumantra AP-05-039-016-015/010134
(ODURU) 		0205039000NRG25150520240808192 15/05/2024 Pandu 0205039WL028397 Pandu 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224026 MR PANDU BAIRE STATE BANK OF INDIA(508548)
256 Penumantra AP-05-039-016-015/010137
(ODURU) 		0205039000NRG25150520240808193 15/05/2024 Kumaari 0205039WL028397 Kumaari 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224027 TARAPATLA SANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Penumantra AP-05-039-016-015/010145
(ODURU) 		0205039000NRG25150520240808198 15/05/2024 Meri 0205039WL028397 Meri 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224599 MRS MERI KOTA STATE BANK OF INDIA(508548)
258 Penumantra AP-05-039-016-015/010181
(ODURU) 		0205039000NRG25150520240808202 15/05/2024 Bhaagyalakshmi 0205039WL028397 Bhaagyalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224519 NETALA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Penumantra AP-05-039-016-015/010182
(ODURU) 		0205039000NRG25150520240808203 15/05/2024 Satyavati 0205039WL028397 Satyavati 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224047 MRS SATYAVATHI PEETHALA STATE BANK OF INDIA(508548)
260 Penumantra AP-05-039-016-015/010182
(ODURU) 		0205039000NRG25150520240808204 15/05/2024 SUNDAR SINGH 0205039WL028397 SUNDAR SINGH 00415 SBIN0005877 1352 1352 Processed 23/05/2024 4245224084 PEETALA SADU SUNDARA SING INDIA POST PAYMENTS BANK LIMITED(508528)
261 Penumantra AP-05-039-016-015/010186
(ODURU) 		0205039000NRG25150520240808205 15/05/2024 Nagamani 0205039WL028397 Nagamani 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224521 KANCHUPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Penumantra AP-05-039-016-015/010203
(ODURU) 		0205039000NRG25150520240808208 15/05/2024 Mangatayaru 0205039WL028397 Mangatayaru 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224489 YALAMANCHILI MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Penumantra AP-05-039-016-015/010209
(ODURU) 		0205039000NRG25150520240808118 15/05/2024 Bhavaani 0205039WL028395 Bhavaani 00415 SBIN0005877 270 270 Processed 23/05/2024 4245224391 ASURI BHAVANI BANK OF BARODA(606985)
264 Penumantra AP-05-039-016-015/010217
(ODURU) 		0205039000NRG25150520240808209 15/05/2024 Dhanraaju 0205039WL028397 Dhanraaju 00415 SBIN0005877 1352 1352 Processed 23/05/2024 4245224032 DANDE DHANARAJU BANK OF BARODA(606985)
265 Penumantra AP-05-039-016-015/010217
(ODURU) 		0205039000NRG25150520240808210 15/05/2024 Kamala Dande 0205039WL028397 Kamala Dande 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224100 DANDE KAMALA BANK OF BARODA(606985)
266 Penumantra AP-05-039-016-015/010223
(ODURU) 		0205039000NRG25150520240808211 15/05/2024 Kumaar 0205039WL028397 Kumaar 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224008 GOLLAGANI KUMARASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Penumantra AP-05-039-016-015/010223
(ODURU) 		0205039000NRG25150520240808212 15/05/2024 Varalakshmi 0205039WL028397 Varalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224005 GOLLAGANI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Penumantra AP-05-039-016-015/010227
(ODURU) 		0205039000NRG25150520240808213 15/05/2024 Apparao 0205039WL028397 Apparao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224366 MURRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Penumantra AP-05-039-016-015/010227
(ODURU) 		0205039000NRG25150520240808214 15/05/2024 Simhachalam 0205039WL028397 Simhachalam 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224367 MURRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Penumantra AP-05-039-016-015/010230
(ODURU) 		0205039000NRG25150520240808215 15/05/2024 Chinnasrinu 0205039WL028397 Chinnasrinu 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224419 KOWRU CHINNA SRINU UNION BANK OF INDIA(508500)
271 Penumantra AP-05-039-016-015/010230
(ODURU) 		0205039000NRG25150520240808216 15/05/2024 Kumaari 0205039WL028397 Kumaari 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224022 KOWRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Penumantra AP-05-039-016-015/010237
(ODURU) 		0205039000NRG25150520240808219 15/05/2024 Nageswararao 0205039WL028397 Nageswararao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224712 MR NAGESWARARO ASURU STATE BANK OF INDIA(508548)
273 Penumantra AP-05-039-016-015/010238
(ODURU) 		0205039000NRG25150520240808221 15/05/2024 Raamu 0205039WL028397 Raamu 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224006 GOLLANI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Penumantra AP-05-039-016-015/010242
(ODURU) 		0205039000NRG25150520240808222 15/05/2024 Ramana 0205039WL028397 Ramana 00415 SBIN0005877 1352 1352 Processed 23/05/2024 4245223999 KOLLAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Penumantra AP-05-039-016-015/010250
(ODURU) 		0205039000NRG25150520240808223 15/05/2024 Vijayalakshmi Vendra 0205039WL028397 Vijayalakshmi Vendra 00415 SBIN0005877 1352 1352 Processed 23/05/2024 4245224698 VENDRA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Penumantra AP-05-039-016-015/010257
(ODURU) 		0205039000NRG25150520240808224 15/05/2024 Nagamani 0205039WL028397 Nagamani 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224541 MANEPALLI NAGA MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Penumantra AP-05-039-016-015/010257
(ODURU) 		0205039000NRG25150520240808225 15/05/2024 Nageswararao 0205039WL028397 Nageswararao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224542 MANEPALLI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Penumantra AP-05-039-016-015/010323
(ODURU) 		0205039000NRG25150520240808229 15/05/2024 Jyoti mudakala 0205039WL028397 Jyoti mudakala 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224085 MUDAKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Penumantra AP-05-039-016-015/010325
(ODURU) 		0205039000NRG25150520240808125 15/05/2024 Lakshmi 0205039WL028395 Lakshmi 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224534 MRS LAKSHMI NETALA STATE BANK OF INDIA(508548)
280 Penumantra AP-05-039-016-015/010325
(ODURU) 		0205039000NRG25150520240808124 15/05/2024 Srinu 0205039WL028395 Srinu 00415 SBIN0005877 270 270 Processed 23/05/2024 4245224021 NETALA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Penumantra AP-05-039-016-015/010334
(ODURU) 		0205039000NRG25150520240808232 15/05/2024 Adilakshmi 0205039WL028397 Adilakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224016 BAIRE ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Penumantra AP-05-039-016-015/010347
(ODURU) 		0205039000NRG25150520240808129 15/05/2024 Padma 0205039WL028395 Padma 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224095 MIRTHIPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Penumantra AP-05-039-016-015/010356
(ODURU) 		0205039000NRG25150520240808233 15/05/2024 Veeramma 0205039WL028397 Veeramma 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224494 KALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Penumantra AP-05-039-016-015/010357
(ODURU) 		0205039000NRG25150520240808234 15/05/2024 Ramprasad 0205039WL028397 Ramprasad 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224091 KANKATALA RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 Penumantra AP-05-039-016-015/010364
(ODURU) 		0205039000NRG25150520240808237 15/05/2024 Anantalakshmi 0205039WL028397 Anantalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245223993 MAMIDISETTI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Penumantra AP-05-039-016-015/010365
(ODURU) 		0205039000NRG25150520240808239 15/05/2024 MAMIDISETTI LAKSHMI KUMARI 0205039WL028397 MAMIDISETTI LAKSHMI KUMARI 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224015 MAMIDISETTI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Penumantra AP-05-039-016-015/010379
(ODURU) 		0205039000NRG25150520240808243 15/05/2024 Manga 0205039WL028397 Manga 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224491 NETALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Penumantra AP-05-039-016-015/010379
(ODURU) 		0205039000NRG25150520240808242 15/05/2024 Venkateswararao 0205039WL028397 Venkateswararao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224044 NETALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Penumantra AP-05-039-016-015/010389
(ODURU) 		0205039000NRG25150520240808247 15/05/2024 KETA RADHAKRISHNA 0205039WL028397 KETA RADHAKRISHNA 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224708 MR RADHA KRISHNA KETA STATE BANK OF INDIA(508548)
290 Penumantra AP-05-039-016-015/010389
(ODURU) 		0205039000NRG25150520240808248 15/05/2024 Vijayalakshmi 0205039WL028397 Vijayalakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245223994 KETA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Penumantra AP-05-039-016-015/010390
(ODURU) 		0205039000NRG25150520240808249 15/05/2024 Nageswararao 0205039WL028397 Nageswararao 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224307 CHINA NAGESWARARAO BALAM STATE BANK OF INDIA(508548)
292 Penumantra AP-05-039-016-015/010394
(ODURU) 		0205039000NRG25150520240808250 15/05/2024 Ramana 0205039WL028397 Ramana 00415 SBIN0005877 1082 1082 Processed 23/05/2024 4245224492 BALAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Penumantra AP-05-039-016-015/010396
(ODURU) 		0205039000NRG25150520240808251 15/05/2024 Lakshmi 0205039WL028397 Lakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245223992 BALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Penumantra AP-05-039-016-015/010400
(ODURU) 		0205039000NRG25150520240808332 15/05/2024 Annapurna 0205039WL028399 Annapurna 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245224619 MALLIPUDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Penumantra AP-05-039-016-015/010402
(ODURU) 		0205039000NRG25150520240808252 15/05/2024 Desalamma 0205039WL028397 Desalamma 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224370 POTRU DESALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Penumantra AP-05-039-016-015/010403
(ODURU) 		0205039000NRG25150520240808254 15/05/2024 Satyavathi 0205039WL028397 Satyavathi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224028 VIJJESWARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Penumantra AP-05-039-016-015/010409
(ODURU) 		0205039000NRG25150520240808132 15/05/2024 MAKA SANTHAKUMARi 0205039WL028395 MAKA SANTHAKUMARi 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224068 MAKA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Penumantra AP-05-039-016-015/010409
(ODURU) 		0205039000NRG25150520240808131 15/05/2024 Varaprasada Rao 0205039WL028395 Varaprasada Rao 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224001 MAKA VARA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Penumantra AP-05-039-016-015/010444
(ODURU) 		0205039000NRG25150520240808255 15/05/2024 Ramesh babu 0205039WL028397 Ramesh babu 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224476 MR BAIRE RAMESH BABU STATE BANK OF INDIA(508548)
300 Penumantra AP-05-039-016-015/010465
(ODURU) 		0205039000NRG25150520240808137 15/05/2024 Aruna Kumari 0205039WL028395 Aruna Kumari 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224019 MRS ARUNAKUMARI NETALA STATE BANK OF INDIA(508548)
301 Penumantra AP-05-039-016-015/010465
(ODURU) 		0205039000NRG25150520240808136 15/05/2024 Nageswara Rao 0205039WL028395 Nageswara Rao 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224017 MR NAGESWARARAO NETALA STATE BANK OF INDIA(508548)
302 Penumantra AP-05-039-016-015/010466
(ODURU) 		0205039000NRG25150520240808138 15/05/2024 Srinu 0205039WL028395 Srinu 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224079 MR NETALA SRINU STATE BANK OF INDIA(508548)
303 Penumantra AP-05-039-016-015/010480
(ODURU) 		0205039000NRG25150520240808256 15/05/2024 Dhana Lakshmi 0205039WL028397 Dhana Lakshmi 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224493 KETA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Penumantra AP-05-039-016-015/010480
(ODURU) 		0205039000NRG25150520240808257 15/05/2024 Edukondalu 0205039WL028397 Edukondalu 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224094 KETA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Penumantra AP-05-039-016-015/010502
(ODURU) 		0205039000NRG25150520240808258 15/05/2024 Sarojini 0205039WL028397 Sarojini 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224083 MRS PODUPATI SAROJINI STATE BANK OF INDIA(508548)
306 Penumantra AP-05-039-016-015/010532
(ODURU) 		0205039000NRG25150520240808143 15/05/2024 Pallamma Padapati 0205039WL028395 Pallamma Padapati 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224000 PEDDAPATI PALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Penumantra AP-05-039-016-015/010552
(ODURU) 		0205039000NRG25150520240808262 15/05/2024 Rajamani Battula 0205039WL028397 Rajamani Battula 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224090 BATTULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Penumantra AP-05-039-016-015/010561
(ODURU) 		0205039000NRG25150520240808265 15/05/2024 CHINKE UDAYAKUMARI 0205039WL028397 CHINKE UDAYAKUMARI 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224042 MRS UDAYAKUMARI CHINKE STATE BANK OF INDIA(508548)
309 Penumantra AP-05-039-016-015/010561
(ODURU) 		0205039000NRG25150520240808264 15/05/2024 CHINKE VENKATA RAO 0205039WL028397 CHINKE VENKATA RAO 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224041 MR CHINKE VENKATA RAO STATE BANK OF INDIA(508548)
310 Penumantra AP-05-039-016-015/010577
(ODURU) 		0205039000NRG25150520240808146 15/05/2024 DEEVENA KUMARI NELAPATI 0205039WL028395 DEEVENA KUMARI NELAPATI 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224101 DIVENA KUMARI NELAPA BANK OF BARODA(606985)
311 Penumantra AP-05-039-016-015/010577
(ODURU) 		0205039000NRG25150520240808145 15/05/2024 SRINU NELAPATI 0205039WL028395 SRINU NELAPATI 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224066 MR NELAPATI SRINU STATE BANK OF INDIA(508548)
312 Penumantra AP-05-039-016-015/010604
(ODURU) 		0205039000NRG25150520240808267 15/05/2024 Nagalakshmi Kala 0205039WL028397 Nagalakshmi Kala 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224020 KALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Penumantra AP-05-039-016-015/010627
(ODURU) 		0205039000NRG25150520240808268 15/05/2024 Bhaskararao 0205039WL028397 Bhaskararao 00415 SBIN0005877 1352 1352 Processed 23/05/2024 4245224696 MR GOLLAMANDA BHASKARA RAO STATE BANK OF INDIA(508548)
314 Penumantra AP-05-039-016-015/010640
(ODURU) 		0205039000NRG25150520240808270 15/05/2024 ANJANEYULU 0205039WL028397 ANJANEYULU 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224532 MR ANJANEYULU GOLLAGANI STATE BANK OF INDIA(508548)
315 Penumantra AP-05-039-016-015/010640
(ODURU) 		0205039000NRG25150520240808271 15/05/2024 SRIDEVI 0205039WL028397 SRIDEVI 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224759 GOLAGANI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Penumantra AP-05-039-016-015/010655
(ODURU) 		0205039000NRG25150520240808274 15/05/2024 BHAVANI 0205039WL028397 BHAVANI 00415 SBIN0005877 1623 1623 Processed 23/05/2024 4245224048 MRS BHAVANI BALAM STATE BANK OF INDIA(508548)
317 Penumantra AP-05-039-016-015/010658
(ODURU) 		0205039000NRG25150520240808151 15/05/2024 BABY KUMARI 0205039WL028395 BABY KUMARI 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245224535 MURALA BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Penumantra AP-05-039-016-015/1
(ODURU) 		0205039000NRG25150520240808153 15/05/2024 PILLI KUMARI 0205039WL028395 PILLI KUMARI 00415 SBIN0005877 1621 1621 Processed 23/05/2024 4245223989 MRS PILLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 201019 201019
319 Penumantra AP-05-039-005-005/060429
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774029 15/05/2024 Suryaprabha 0205039WL027813 Suryaprabha 00415 SBIN0007539 1620 1620 Processed 23/05/2024 4245224013 RONGALA PRABHA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
320 Penumantra AP-05-039-006-005/77
(PENUMANTRA) 		0205039000NRG25150520240771958 15/05/2024 R N Srinivasarao 0205039WL027777 R N Srinivasarao 00415 SBIN0008576 1624 1624 Processed 23/05/2024 4245224753 MR NAGA SRINIVASA RAO RAMESWARAPU STATE BANK OF INDIA(508548)
SubTotal 1624 1624
321 Penumantra AP-05-039-012-011/010216
(SATYAVARAM) 		0205039000NRG25150520240772431 15/05/2024 Venkatalakshmi 0205039WL027787 Venkatalakshmi 00415 SBIN0012992 1354 1354 Processed 23/05/2024 4245224641 DONGA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1354 1354
322 Penumantra AP-05-039-006-005/040671
(PENUMANTRA) 		0205039000NRG25150520240771954 15/05/2024 Mani Naga Durga 0205039WL027777 Mani Naga Durga 00415 SBIN0015838 1624 1624 Processed 23/05/2024 4245224077 KADALI MANI NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1624 1624
323 Penumantra AP-05-039-004-004/010005
(JUTTIGA) 		0205039000NRG25140520240739530 15/05/2024 Seeta Mahalakshmi 0205039WL027233 Seeta Mahalakshmi 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224405 JUTTIGA SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Penumantra AP-05-039-004-004/010050
(JUTTIGA) 		0205039000NRG25140520240739535 15/05/2024 Paarvati 0205039WL027233 Paarvati 00415 SBIN0015840 270 270 Processed 23/05/2024 4245224484 MS KARRI PARVATHI STATE BANK OF INDIA(508548)
325 Penumantra AP-05-039-004-004/010126
(JUTTIGA) 		0205039000NRG25150520240807911 15/05/2024 Varalakshmi 0205039WL028384 Varalakshmi 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224352 PONAMALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Penumantra AP-05-039-004-004/010130
(JUTTIGA) 		0205039000NRG25150520240807912 15/05/2024 Mariyamma 0205039WL028384 Mariyamma 00415 SBIN0015840 812 812 Processed 23/05/2024 4245224404 KODAMANCHILI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Penumantra AP-05-039-004-004/010173
(JUTTIGA) 		0205039000NRG25150520240807915 15/05/2024 Chantiyya 0205039WL028384 Chantiyya 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224082 KANDELLI CHANTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Penumantra AP-05-039-004-004/010175
(JUTTIGA) 		0205039000NRG25150520240807917 15/05/2024 Ganga 0205039WL028384 Ganga 00415 SBIN0015840 1352 1352 Processed 23/05/2024 4245224351 PONAMALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Penumantra AP-05-039-004-004/010209
(JUTTIGA) 		0205039000NRG25150520240807918 15/05/2024 Varalakshmi 0205039WL028384 Varalakshmi 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224402 JALLA VARALAKSHMI BANK OF BARODA(606985)
330 Penumantra AP-05-039-004-004/010243
(JUTTIGA) 		0205039000NRG25150520240807923 15/05/2024 Gangisetti 0205039WL028384 Gangisetti 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224070 MR GANGI SETTI GUTTULA STATE BANK OF INDIA(508548)
331 Penumantra AP-05-039-004-004/010244
(JUTTIGA) 		0205039000NRG25140520240739541 15/05/2024 Venkatalakshmi 0205039WL027233 Venkatalakshmi 00415 SBIN0015840 1350 1350 Processed 23/05/2024 4245224340 KATTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Penumantra AP-05-039-004-004/010289
(JUTTIGA) 		0205039000NRG25150520240807925 15/05/2024 Naga Ramanjaneyulu 0205039WL028384 Naga Ramanjaneyulu 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224768 VANAPALLI NAGA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Penumantra AP-05-039-004-004/010292
(JUTTIGA) 		0205039000NRG25150520240807927 15/05/2024 Prakaasharaavu 0205039WL028384 Prakaasharaavu 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224369 MR KANDIBOYINA PRAKASA RAO STATE BANK OF INDIA(508548)
334 Penumantra AP-05-039-004-004/010314
(JUTTIGA) 		0205039000NRG25150520240807930 15/05/2024 Kankipati Lakshmi 0205039WL028384 Kankipati Lakshmi 00415 SBIN0015840 1623 1623 Processed 23/05/2024 4245224011 BADAMPUDI LAKSHMI BANK OF BARODA(606985)
335 Penumantra AP-05-039-004-004/010357
(JUTTIGA) 		0205039000NRG25140520240739428 15/05/2024 Vasudeva murty 0205039WL027231 Vasudeva murty 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245224368 PATNALA VASUDEVA MURTHY UNION BANK OF INDIA(508500)
336 Penumantra AP-05-039-004-004/010358
(JUTTIGA) 		0205039000NRG25140520240739430 15/05/2024 Sri Rama Murthy 0205039WL027231 Sri Rama Murthy 00415 SBIN0015840 270 270 Processed 23/05/2024 4245224088 MR BOKKA SRI RAMA MURTHY STATE BANK OF INDIA(508548)
337 Penumantra AP-05-039-004-004/010394
(JUTTIGA) 		0205039000NRG25140520240739431 15/05/2024 Nagamani 0205039WL027231 Nagamani 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245224403 JUTTIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Penumantra AP-05-039-004-004/010404
(JUTTIGA) 		0205039000NRG25150520240807938 15/05/2024 Hemalatha 0205039WL028384 Hemalatha 00415 SBIN0015840 270 270 Processed 23/05/2024 4245224748 NAKKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Penumantra AP-05-039-004-004/010413
(JUTTIGA) 		0205039000NRG25140520240739433 15/05/2024 BOKKA YUVA SAI KRISHNA 0205039WL027231 BOKKA YUVA SAI KRISHNA 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245224104 BOKKA YUVA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Penumantra AP-05-039-005-005/060051
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774134 15/05/2024 Maarayya 0205039WL027816 Maarayya 00415 SBIN0015840 1618 1618 Processed 23/05/2024 4245224375 TADIPARTHI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Penumantra AP-05-039-005-005/060084
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774135 15/05/2024 Sitaaratnam 0205039WL027816 Sitaaratnam 00415 SBIN0015840 1348 1348 Processed 23/05/2024 4245224469 MR BANDI SEETHARATNAM STATE BANK OF INDIA(508548)
342 Penumantra AP-05-039-005-005/060087
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774137 15/05/2024 Antirvedi 0205039WL027816 Antirvedi 00415 SBIN0015840 539 539 Processed 23/05/2024 4245223995 MR PONAMALA ANTARVEDHI STATE BANK OF INDIA(508548)
343 Penumantra AP-05-039-005-005/060250
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773993 15/05/2024 Venkataramana 0205039WL027813 Venkataramana 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224053 SANCHADA VENKATA RAMANA UNION BANK OF INDIA(508500)
344 Penumantra AP-05-039-005-005/060251
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773994 15/05/2024 Sujaata 0205039WL027813 Sujaata 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224052 PANCHADI NAGANNAA UNION BANK OF INDIA(508500)
345 Penumantra AP-05-039-005-005/060269
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774140 15/05/2024 Apparao 0205039WL027816 Apparao 00415 SBIN0015840 1348 1348 Processed 23/05/2024 4245223998 MR SIRAPA APPARAO STATE BANK OF INDIA(508548)
346 Penumantra AP-05-039-005-005/060317
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774010 15/05/2024 Mahalakshmi 0205039WL027813 Mahalakshmi 00415 SBIN0015840 540 540 Processed 23/05/2024 4245224364 MRS MAHA LAKSHMI BANDARU STATE BANK OF INDIA(508548)
347 Penumantra AP-05-039-005-005/060398
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774146 15/05/2024 suman 0205039WL027816 suman 00415 SBIN0015840 270 270 Processed 23/05/2024 4245224056 VENNAPU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 Penumantra AP-05-039-005-005/060403
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774147 15/05/2024 dayamani 0205039WL027816 dayamani 00415 SBIN0015840 1348 1348 Processed 23/05/2024 4245224417 KAREM DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Penumantra AP-05-039-005-005/060405
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774024 15/05/2024 LAKSHMI SRI DURGA 0205039WL027813 LAKSHMI SRI DURGA 00415 SBIN0015840 1350 1350 Processed 23/05/2024 4245224754 KOLA LAKSHMI SRIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Penumantra AP-05-039-005-005/060405
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774023 15/05/2024 SRINIVAS RAO 0205039WL027813 SRINIVAS RAO 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224544 KOLA SRINIVASA RAO UNION BANK OF INDIA(508500)
351 Penumantra AP-05-039-005-005/060424
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774028 15/05/2024 sujata 0205039WL027813 sujata 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224089 PILLI SUJATHA UNION BANK OF INDIA(508500)
352 Penumantra AP-05-039-005-005/060431
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774149 15/05/2024 Venkatesh 0205039WL027816 Venkatesh 00415 SBIN0015840 270 270 Processed 23/05/2024 4245224583 MR NELAPATI VENKATESH STATE BANK OF INDIA(508548)
353 Penumantra AP-05-039-005-005/060458
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774150 15/05/2024 KISHORE 0205039WL027816 KISHORE 00415 SBIN0015840 809 809 Processed 23/05/2024 4245224087 KARAM KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
354 Penumantra AP-05-039-005-005/060470
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774151 15/05/2024 sri lakshmi 0205039WL027816 sri lakshmi 00415 SBIN0015840 1618 1618 Processed 23/05/2024 4245224373 MRS SRILAKSHMI KAREM STATE BANK OF INDIA(508548)
355 Penumantra AP-05-039-005-005/11
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774031 15/05/2024 Chirla Gangireddy 0205039WL027813 Chirla Gangireddy 00415 SBIN0015840 1080 1080 Processed 23/05/2024 4245224102 MR CHIRLA GANGIREDDY STATE BANK OF INDIA(508548)
356 Penumantra AP-05-039-005-005/26
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774034 15/05/2024 Satti krishnaveni 0205039WL027813 Satti krishnaveni 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224728 SATTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Penumantra AP-05-039-006-005/040003
(PENUMANTRA) 		0205039000NRG25150520240771908 15/05/2024 Mahamkali 0205039WL027777 Mahamkali 00415 SBIN0015840 1353 1353 Processed 23/05/2024 4245224058 MR MAHANKALI MAYABATTULA STATE BANK OF INDIA(508548)
358 Penumantra AP-05-039-006-005/040005
(PENUMANTRA) 		0205039000NRG25150520240771910 15/05/2024 Simhachalam 0205039WL027777 Simhachalam 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224059 MR SIMHACHALAM KUPPULA STATE BANK OF INDIA(508548)
359 Penumantra AP-05-039-006-005/040008
(PENUMANTRA) 		0205039000NRG25150520240771913 15/05/2024 M Indu 0205039WL027777 M Indu 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224078 MISS MYLABATTULA INDU STATE BANK OF INDIA(508548)
360 Penumantra AP-05-039-006-005/040043
(PENUMANTRA) 		0205039000NRG25150520240771915 15/05/2024 Narasimhamurty 0205039WL027777 Narasimhamurty 00415 SBIN0015840 541 541 Processed 23/05/2024 4245224392 MR NARASIMHAMURTHY KALLIGIPUDI STATE BANK OF INDIA(508548)
361 Penumantra AP-05-039-006-005/040063
(PENUMANTRA) 		0205039000NRG25150520240811755 15/05/2024 Prasaadarao 0205039WL028466 Prasaadarao 00415 SBIN0015840 1351 1351 Processed 23/05/2024 4245224390 MR MAEDIDI VARA PRASAD RAO STATE BANK OF INDIA(508548)
362 Penumantra AP-05-039-006-005/040091
(PENUMANTRA) 		0205039000NRG25150520240771920 15/05/2024 SATISH 0205039WL027777 SATISH 00415 SBIN0015840 1353 1353 Processed 23/05/2024 4245224538 MR ARUGULA SATISH STATE BANK OF INDIA(508548)
363 Penumantra AP-05-039-006-005/040108
(PENUMANTRA) 		0205039000NRG25150520240771921 15/05/2024 Venkataramana 0205039WL027777 Venkataramana 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224575 KAMUJU VENKATA RAMANA UNION BANK OF INDIA(508500)
364 Penumantra AP-05-039-006-005/040167
(PENUMANTRA) 		0205039000NRG25150520240771922 15/05/2024 Venkatarao 0205039WL027777 Venkatarao 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224075 MR VENKATA RAO BOBBANAPALLI STATE BANK OF INDIA(508548)
365 Penumantra AP-05-039-006-005/040238
(PENUMANTRA) 		0205039000NRG25150520240771926 15/05/2024 Bhaskararao 0205039WL027777 Bhaskararao 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224060 MR BHASKAR ARO KARIPALLI STATE BANK OF INDIA(508548)
366 Penumantra AP-05-039-006-005/040339
(PENUMANTRA) 		0205039000NRG25150520240771933 15/05/2024 PRASANTHI 0205039WL027777 PRASANTHI 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224010 MISS KUPPULA PRASANTHI STATE BANK OF INDIA(508548)
367 Penumantra AP-05-039-006-005/040341
(PENUMANTRA) 		0205039000NRG25150520240771934 15/05/2024 China Pentayya 0205039WL027777 China Pentayya 00415 SBIN0015840 1624 1624 Processed 23/05/2024 4245224580 MR CHINNA PENTAYYA MEDAPATI STATE BANK OF INDIA(508548)
368 Penumantra AP-05-039-006-005/040354
(PENUMANTRA) 		0205039000NRG25150520240771937 15/05/2024 Padmaraaju 0205039WL027777 Padmaraaju 00415 SBIN0015840 1353 1353 Processed 23/05/2024 4245224061 MR PADMA RAJU KATIKATHALA STATE BANK OF INDIA(508548)
369 Penumantra AP-05-039-006-005/040409
(PENUMANTRA) 		0205039000NRG25150520240771944 15/05/2024 Ramakrishna 0205039WL027777 Ramakrishna 00415 SBIN0015840 271 271 Processed 23/05/2024 4245224073 MR RAMA KRISHNA GANTI STATE BANK OF INDIA(508548)
370 Penumantra AP-05-039-006-005/040457
(PENUMANTRA) 		0205039000NRG25150520240771946 15/05/2024 Mahalakshmi 0205039WL027777 Mahalakshmi 00415 SBIN0015840 1353 1353 Processed 23/05/2024 4245224576 MRS MAHALAKSHMI KOTE STATE BANK OF INDIA(508548)
371 Penumantra AP-05-039-006-005/040558
(PENUMANTRA) 		0205039000NRG25150520240811801 15/05/2024 SYAMASUNDARI 0205039WL028466 SYAMASUNDARI 00415 SBIN0015840 1351 1351 Processed 23/05/2024 4245224771 MEDIDI SYAMA SUNDARI MEDIDI MANYA E OR S STATE BANK OF INDIA(508548)
372 Penumantra AP-05-039-006-005/57
(PENUMANTRA) 		0205039000NRG25150520240811805 15/05/2024 K Suvarna 0205039WL028466 K Suvarna 00415 SBIN0015840 1622 1622 Processed 23/05/2024 4245224049 MRS SUVARNA KOTA STATE BANK OF INDIA(508548)
373 Penumantra AP-05-039-007-006/010098
(MAMUDURU) 		0205039000NRG25140520240739753 15/05/2024 Nageswararao 0205039WL027236 Nageswararao 00415 SBIN0015840 1620 1620 Processed 23/05/2024 4245224057 MR NAGESWARA RAO VARDANAPU LTI STATE BANK OF INDIA(508548)
374 Penumantra AP-05-039-007-006/010439
(MAMUDURU) 		0205039000NRG25140520240739851 15/05/2024 Vijayalakshmi 0205039WL027236 Vijayalakshmi 00415 SBIN0015840 1350 1350 Processed 23/05/2024 4245224377 VIJAYA LAKSHMI PIALA UNION BANK OF INDIA(508500)
375 Penumantra AP-05-039-008-007/020003
(POLAMURU) 		0205039000NRG25150520240808479 15/05/2024 KAVURU NAGADURGA 0205039WL028407 KAVURU NAGADURGA 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245224093 KAVURU NAGADURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Penumantra AP-05-039-008-007/020091
(POLAMURU) 		0205039000NRG25150520240808518 15/05/2024 ravi kumar 0205039WL028407 ravi kumar 00415 SBIN0015840 1081 1081 Processed 23/05/2024 4245224064 MR RAVI KUMAR KAVURU STATE BANK OF INDIA(508548)
SubTotal 69994 69994
377 Penumantra AP-05-039-007-006/010502
(MAMUDURU) 		0205039000NRG25140520240739871 15/05/2024 Radha 0205039WL027236 Radha 00415 SBIN0021248 1350 1350 Processed 23/05/2024 4245224113 RADHA PAMPANA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
378 Penumantra AP-05-039-012-011/010243
(SATYAVARAM) 		0205039000NRG25150520240772441 15/05/2024 Venkataramana 0205039WL027787 Venkataramana 00468 UBIN0561363 1354 1354 Processed 23/05/2024 4245224107 Mrs SEELAM VENKATARAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
379 Penumantra AP-05-039-012-011/010263
(SATYAVARAM) 		0205039000NRG25150520240772453 15/05/2024 Bheemayya 0205039WL027787 Bheemayya 00468 UBIN0561363 1625 1625 Processed 23/05/2024 4245224109 TALLURI BHEEMAIAH UNION BANK OF INDIA(508500)
380 Penumantra AP-05-039-016-015/010191
(ODURU) 		0205039000NRG25150520240808207 15/05/2024 Bullaabbaayi 0205039WL028397 Bullaabbaayi 00468 UBIN0561363 1623 1623 Processed 23/05/2024 4245224111 DASARI BULLIYYA UNION BANK OF INDIA(508500)
381 Penumantra AP-05-039-016-015/010333
(ODURU) 		0205039000NRG25150520240808231 15/05/2024 RAJANI 0205039WL028397 RAJANI 00468 UBIN0561363 1623 1623 Processed 23/05/2024 4245224112 KAPPALA RAJANI UNION BANK OF INDIA(508500)
382 Penumantra AP-05-039-016-015/010333
(ODURU) 		0205039000NRG25150520240808230 15/05/2024 Srinu 0205039WL028397 Srinu 00468 UBIN0561363 1623 1623 Processed 23/05/2024 4245224108 MRS KAPPALA SRINU STATE BANK OF INDIA(508548)
383 Penumantra AP-05-039-016-015/010403
(ODURU) 		0205039000NRG25150520240808253 15/05/2024 Kavi Vijjeswarapu 0205039WL028397 Kavi Vijjeswarapu 00468 UBIN0561363 1623 1623 Processed 23/05/2024 4245224110 VIJJESWARAPU KAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9471 9471
384 Penumantra AP-05-039-007-006/010178
(MAMUDURU) 		0205039000NRG25140520240739771 15/05/2024 Suryarao 0205039WL027236 Suryarao 00468 UBIN0803961 1080 1080 Processed 23/05/2024 4245224134 KALAGAPUDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Penumantra AP-05-039-008-007/010061
(POLAMURU) 		0205039000NRG25150520240808427 15/05/2024 Rangaarao 0205039WL028405 Rangaarao 00468 UBIN0803961 1618 1618 Processed 23/05/2024 4245224135 PATI RANGA RAO UNION BANK OF INDIA(508500)
SubTotal 2698 2698
386 Penumantra AP-05-039-004-004/010009
(JUTTIGA) 		0205039000NRG25140520240739422 15/05/2024 Danamma 0205039WL027231 Danamma 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245224244 JUTTIGA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Penumantra AP-05-039-004-004/010173
(JUTTIGA) 		0205039000NRG25150520240807916 15/05/2024 Suguna 0205039WL028384 Suguna 00468 UBIN0804304 1623 1623 Processed 23/05/2024 4245224150 KANDELLI SUGANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Penumantra AP-05-039-004-004/010217
(JUTTIGA) 		0205039000NRG25150520240807920 15/05/2024 Padma 0205039WL028384 Padma 00468 UBIN0804304 1623 1623 Processed 23/05/2024 4245224235 JUTTIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25140520240739539 15/05/2024 Suryanaaraayana 0205039WL027233 Suryanaaraayana 00468 UBIN0804304 540 540 Processed 23/05/2024 4245224260 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
390 Penumantra AP-05-039-004-004/010302
(JUTTIGA) 		0205039000NRG25150520240807928 15/05/2024 Suryarao 0205039WL028384 Suryarao 00468 UBIN0804304 1623 1623 Processed 23/05/2024 4245224236 GUTTULA SURYARAO UNION BANK OF INDIA(508500)
391 Penumantra AP-05-039-004-004/010321
(JUTTIGA) 		0205039000NRG25150520240807931 15/05/2024 Lakshmi 0205039WL028384 Lakshmi 00468 UBIN0804304 1623 1623 Processed 23/05/2024 4245224241 KANDIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Penumantra AP-05-039-004-004/010389
(JUTTIGA) 		0205039000NRG25140520240739551 15/05/2024 Kumari Guduri 0205039WL027233 Kumari Guduri 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224247 GUDURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Penumantra AP-05-039-005-004/020023
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774129 15/05/2024 Lakshmi 0205039WL027816 Lakshmi 00468 UBIN0804304 1078 1078 Processed 23/05/2024 4245224266 MATA LAKSHMI UNION BANK OF INDIA(508500)
394 Penumantra AP-05-039-005-004/020024
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774130 15/05/2024 Matha Sudeer 0205039WL027816 Matha Sudeer 00468 UBIN0804304 1078 1078 Processed 23/05/2024 4245224283 MATHA SUDEER UNION BANK OF INDIA(508500)
395 Penumantra AP-05-039-005-004/020027
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773972 15/05/2024 Lakshmi 0205039WL027813 Lakshmi 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224166 GUDURI LAKSHMI UNION BANK OF INDIA(508500)
396 Penumantra AP-05-039-005-005/060036
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774132 15/05/2024 Nagamani 0205039WL027816 Nagamani 00468 UBIN0804304 1348 1348 Processed 23/05/2024 4245224149 NELAPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Penumantra AP-05-039-005-005/060050
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774133 15/05/2024 Nageswararao 0205039WL027816 Nageswararao 00468 UBIN0804304 1618 1618 Processed 23/05/2024 4245224163 TADIPARTHI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Penumantra AP-05-039-005-005/060084
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774136 15/05/2024 BANDI CHINNARI 0205039WL027816 BANDI CHINNARI 00468 UBIN0804304 809 809 Processed 23/05/2024 4245224290 MISS BANDI CHINNARI STATE BANK OF INDIA(508548)
399 Penumantra AP-05-039-005-005/060200
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773986 15/05/2024 Chinnalakshmi 0205039WL027813 Chinnalakshmi 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224144 GOGADI CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Penumantra AP-05-039-005-005/060201
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773987 15/05/2024 Punyavati 0205039WL027813 Punyavati 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224143 PILLI PUNYAVATHI UNION BANK OF INDIA(508500)
401 Penumantra AP-05-039-005-005/060202
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773988 15/05/2024 Pedintlu 0205039WL027813 Pedintlu 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224142 GOGADI PEDDINTLU UNION BANK OF INDIA(508500)
402 Penumantra AP-05-039-005-005/060209
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773990 15/05/2024 Suryavenkatalakshmi 0205039WL027813 Suryavenkatalakshmi 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224148 JAMI SURYAVENKATA LAKLSHMI UNION BANK OF INDIA(508500)
403 Penumantra AP-05-039-005-005/060210
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773991 15/05/2024 Savitri Chukka 0205039WL027813 Savitri Chukka 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224215 CHUKKA SAVITRI UNION BANK OF INDIA(508500)
404 Penumantra AP-05-039-005-005/060230
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773992 15/05/2024 Mahalakshmi 0205039WL027813 Mahalakshmi 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224151 KOPPISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
405 Penumantra AP-05-039-005-005/060240
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774138 15/05/2024 Missamma 0205039WL027816 Missamma 00468 UBIN0804304 1618 1618 Processed 23/05/2024 4245224169 PALA MISSAMMA UNION BANK OF INDIA(508500)
406 Penumantra AP-05-039-005-005/060265
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774139 15/05/2024 Namuna 0205039WL027816 Namuna 00468 UBIN0804304 1348 1348 Processed 23/05/2024 4245224243 POLUMURI NAVOMI UNION BANK OF INDIA(508500)
407 Penumantra AP-05-039-005-005/060266
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773995 15/05/2024 Kanakadurga 0205039WL027813 Kanakadurga 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224145 KOPPISETTY KANAKA DURGA UNION BANK OF INDIA(508500)
408 Penumantra AP-05-039-005-005/060273
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773997 15/05/2024 Chinna Satyavati 0205039WL027813 Chinna Satyavati 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224164 GOGADI CHINNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Penumantra AP-05-039-005-005/060275
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773999 15/05/2024 Kanakadurga 0205039WL027813 Kanakadurga 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224141 P KANAKA DURGA UNION BANK OF INDIA(508500)
410 Penumantra AP-05-039-005-005/060289
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774000 15/05/2024 Musalayya 0205039WL027813 Musalayya 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224137 GANDI MUSALAYYA UNION BANK OF INDIA(508500)
411 Penumantra AP-05-039-005-005/060295
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774001 15/05/2024 Chinna Satyavati 0205039WL027813 Chinna Satyavati 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224237 KOTHALA SATYAVATHI UNION BANK OF INDIA(508500)
412 Penumantra AP-05-039-005-005/060296
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774002 15/05/2024 Suryakumaari 0205039WL027813 Suryakumaari 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224228 GANDI SURYAKUMARI UNION BANK OF INDIA(508500)
413 Penumantra AP-05-039-005-005/060300
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774003 15/05/2024 Jayalakshmi 0205039WL027813 Jayalakshmi 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224238 PUDI JAYALAKSHMI UNION BANK OF INDIA(508500)
414 Penumantra AP-05-039-005-005/060300
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774004 15/05/2024 Peddi Apparao 0205039WL027813 Peddi Apparao 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224262 PUDI PEDDI APPARAO UNION BANK OF INDIA(508500)
415 Penumantra AP-05-039-005-005/060301
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774006 15/05/2024 Bandaru Satyanarayana 0205039WL027813 Bandaru Satyanarayana 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224219 BANDARU SATYANARAYANA UNION BANK OF INDIA(508500)
416 Penumantra AP-05-039-005-005/060301
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774005 15/05/2024 Rangamma 0205039WL027813 Rangamma 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224147 BANDARU RANGAMMA UNION BANK OF INDIA(508500)
417 Penumantra AP-05-039-005-005/060301
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774007 15/05/2024 srinivas 0205039WL027813 srinivas 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224157 BANDARI SRINIVAS UNION BANK OF INDIA(508500)
418 Penumantra AP-05-039-005-005/060302
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774008 15/05/2024 Venkata Lakshmi 0205039WL027813 Venkata Lakshmi 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224232 GALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
419 Penumantra AP-05-039-005-005/060318
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774011 15/05/2024 Savitri 0205039WL027813 Savitri 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224139 J SAVITHRI UNION BANK OF INDIA(508500)
420 Penumantra AP-05-039-005-005/060339
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774014 15/05/2024 Murali Sivanada Swamy 0205039WL027813 Murali Sivanada Swamy 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224279 SIRAPA MURALI SIVANANDA SWAMY UNION BANK OF INDIA(508500)
421 Penumantra AP-05-039-005-005/060347
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774015 15/05/2024 Adilakshmi 0205039WL027813 Adilakshmi 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224153 SATTI ADI LAXMI UNION BANK OF INDIA(508500)
422 Penumantra AP-05-039-005-005/060398
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774145 15/05/2024 missamma 0205039WL027816 missamma 00468 UBIN0804304 270 270 Processed 23/05/2024 4245224274 VENNAPU MISSAMMA UNION BANK OF INDIA(508500)
423 Penumantra AP-05-039-005-005/060424
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774027 15/05/2024 narasimharao 0205039WL027813 narasimharao 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224276 PILLI NARASIMHARAO UNION BANK OF INDIA(508500)
424 Penumantra AP-05-039-005-005/60477
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774036 15/05/2024 TETALI SATTI REDDY 0205039WL027813 TETALI SATTI REDDY 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224281 TETALI SATTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Penumantra AP-05-039-006-005/010603
(PENUMANTRA) 		0205039000NRG25150520240771904 15/05/2024 Lakshmi 0205039WL027777 Lakshmi 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224173 KOPPISETTI LAKSHMI UNION BANK OF INDIA(508500)
426 Penumantra AP-05-039-006-005/010719
(PENUMANTRA) 		0205039000NRG25150520240771905 15/05/2024 SRI DHARANI 0205039WL027777 SRI DHARANI 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224278 CHITAKANA SRIDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Penumantra AP-05-039-006-005/010800
(PENUMANTRA) 		0205039000NRG25150520240770913 15/05/2024 POLAM 0205039WL027767 POLAM 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224265 MANYAM POLAMMA UNION BANK OF INDIA(508500)
428 Penumantra AP-05-039-006-005/010804
(PENUMANTRA) 		0205039000NRG25150520240770914 15/05/2024 MANGA 0205039WL027767 MANGA 00468 UBIN0804304 811 811 Processed 23/05/2024 4245224264 MANYAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Penumantra AP-05-039-006-005/010806
(PENUMANTRA) 		0205039000NRG25150520240770915 15/05/2024 MANGA 0205039WL027767 MANGA 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224275 MANYAM MANGA UNION BANK OF INDIA(508500)
430 Penumantra AP-05-039-006-005/010808
(PENUMANTRA) 		0205039000NRG25150520240770917 15/05/2024 CHENCHAMMA 0205039WL027767 CHENCHAMMA 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224168 VADAPALLI CHENCHAMMA UNION BANK OF INDIA(508500)
431 Penumantra AP-05-039-006-005/010808
(PENUMANTRA) 		0205039000NRG25150520240770918 15/05/2024 KOTALAMMA 0205039WL027767 KOTALAMMA 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224225 VADAPALLI KOTAMMA UNION BANK OF INDIA(508500)
432 Penumantra AP-05-039-006-005/010812
(PENUMANTRA) 		0205039000NRG25150520240770919 15/05/2024 VENKAMMA 0205039WL027767 VENKAMMA 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245224217 VADAPALLI VENKAMMA UNION BANK OF INDIA(508500)
433 Penumantra AP-05-039-006-005/010886
(PENUMANTRA) 		0205039000NRG25150520240770920 15/05/2024 Peddintlu 0205039WL027767 Peddintlu 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245224256 VADAPALLI PEDDINTLU UNION BANK OF INDIA(508500)
434 Penumantra AP-05-039-006-005/011145
(PENUMANTRA) 		0205039000NRG25150520240771906 15/05/2024 Satya narayana raju 0205039WL027777 Satya narayana raju 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224218 THOTAKURA SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
435 Penumantra AP-05-039-006-005/040002
(PENUMANTRA) 		0205039000NRG25150520240771907 15/05/2024 Prasanna 0205039WL027777 Prasanna 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224165 MAILABATHULA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Penumantra AP-05-039-006-005/040003
(PENUMANTRA) 		0205039000NRG25150520240771909 15/05/2024 Lakshmi 0205039WL027777 Lakshmi 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224221 MYLABATTULA LAKSHMI UNION BANK OF INDIA(508500)
437 Penumantra AP-05-039-006-005/040005
(PENUMANTRA) 		0205039000NRG25150520240771911 15/05/2024 Chantamma 0205039WL027777 Chantamma 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224156 KUPPULA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Penumantra AP-05-039-006-005/040008
(PENUMANTRA) 		0205039000NRG25150520240771912 15/05/2024 Venkatalakshmi 0205039WL027777 Venkatalakshmi 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224146 MYLABATTULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
439 Penumantra AP-05-039-006-005/040044
(PENUMANTRA) 		0205039000NRG25150520240771916 15/05/2024 Venkataratnam 0205039WL027777 Venkataratnam 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224138 MR VENKATARATNAM PEETALA STATE BANK OF INDIA(508548)
440 Penumantra AP-05-039-006-005/040046
(PENUMANTRA) 		0205039000NRG25150520240811754 15/05/2024 Meri 0205039WL028466 Meri 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224223 KOTEMERI UNION BANK OF INDIA(508500)
441 Penumantra AP-05-039-006-005/040089
(PENUMANTRA) 		0205039000NRG25150520240771918 15/05/2024 MAHAMKALIRAO 0205039WL027777 MAHAMKALIRAO 00468 UBIN0804304 541 541 Processed 23/05/2024 4245224158 KUDIPUDI MAHANKAL RAO UNION BANK OF INDIA(508500)
442 Penumantra AP-05-039-006-005/040089
(PENUMANTRA) 		0205039000NRG25150520240771917 15/05/2024 Naaraayanamma 0205039WL027777 Naaraayanamma 00468 UBIN0804304 541 541 Processed 23/05/2024 4245224253 MRS NARAYANAMMA KUDIPUDI STATE BANK OF INDIA(508548)
443 Penumantra AP-05-039-006-005/040091
(PENUMANTRA) 		0205039000NRG25150520240771919 15/05/2024 Arugula Manikumaari 0205039WL027777 Arugula Manikumaari 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224233 ARUGULA MANIKUMARI UNION BANK OF INDIA(508500)
444 Penumantra AP-05-039-006-005/040102
(PENUMANTRA) 		0205039000NRG25150520240811761 15/05/2024 Manga 0205039WL028466 Manga 00468 UBIN0804304 270 270 Processed 23/05/2024 4245224216 KAMUJU MANGA UNION BANK OF INDIA(508500)
445 Penumantra AP-05-039-006-005/040106
(PENUMANTRA) 		0205039000NRG25150520240811762 15/05/2024 Suramma 0205039WL028466 Suramma 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224246 UNDHURTI SURAMMA UNION BANK OF INDIA(508500)
446 Penumantra AP-05-039-006-005/040109
(PENUMANTRA) 		0205039000NRG25150520240811763 15/05/2024 Meri 0205039WL028466 Meri 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245224181 UNDRU MARY UNION BANK OF INDIA(508500)
447 Penumantra AP-05-039-006-005/040144
(PENUMANTRA) 		0205039000NRG25150520240770931 15/05/2024 Pedintulu 0205039WL027767 Pedintulu 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245224271 MANYAM PEDINTLU UNION BANK OF INDIA(508500)
448 Penumantra AP-05-039-006-005/040176
(PENUMANTRA) 		0205039000NRG25150520240771923 15/05/2024 Subbaarao 0205039WL027777 Subbaarao 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224136 PRODDUVAKA SUBBA RAO UNION BANK OF INDIA(508500)
449 Penumantra AP-05-039-006-005/040177
(PENUMANTRA) 		0205039000NRG25150520240771924 15/05/2024 Maanikyam 0205039WL027777 Maanikyam 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224224 MRS MANIKYAM KARIPALLI STATE BANK OF INDIA(508548)
450 Penumantra AP-05-039-006-005/040222
(PENUMANTRA) 		0205039000NRG25150520240811773 15/05/2024 Mahankali 0205039WL028466 Mahankali 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245224242 TANETI MAHAMKALAMMA UNION BANK OF INDIA(508500)
451 Penumantra AP-05-039-006-005/040229
(PENUMANTRA) 		0205039000NRG25150520240771925 15/05/2024 Nagamani 0205039WL027777 Nagamani 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224220 DUNDI NAGAMANI UNION BANK OF INDIA(508500)
452 Penumantra AP-05-039-006-005/040253
(PENUMANTRA) 		0205039000NRG25150520240771927 15/05/2024 AnanthaSatyavati 0205039WL027777 AnanthaSatyavati 00468 UBIN0804304 1083 1083 Processed 23/05/2024 4245224140 Mrs ANANTHA STYAVATHI GUBBALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
453 Penumantra AP-05-039-006-005/040267
(PENUMANTRA) 		0205039000NRG25150520240771928 15/05/2024 Peddintlu 0205039WL027777 Peddintlu 00468 UBIN0804304 1083 1083 Processed 23/05/2024 4245224245 GUMMADI PEDDINTLU UNION BANK OF INDIA(508500)
454 Penumantra AP-05-039-006-005/040331
(PENUMANTRA) 		0205039000NRG25150520240771930 15/05/2024 KUPPALA CHINNAMMA 0205039WL027777 KUPPALA CHINNAMMA 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224154 KUPPULA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Penumantra AP-05-039-006-005/040331
(PENUMANTRA) 		0205039000NRG25150520240771929 15/05/2024 KUPPULA SRINU 0205039WL027777 KUPPULA SRINU 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224269 KUPPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
456 Penumantra AP-05-039-006-005/040331
(PENUMANTRA) 		0205039000NRG25150520240771931 15/05/2024 PRUDVI RAJU 0205039WL027777 PRUDVI RAJU 00468 UBIN0804304 541 541 Processed 23/05/2024 4245224254 KUPPULA PRUDVI RAJU UNION BANK OF INDIA(508500)
457 Penumantra AP-05-039-006-005/040339
(PENUMANTRA) 		0205039000NRG25150520240771932 15/05/2024 Venkatalakshmi 0205039WL027777 Venkatalakshmi 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224222 KUPPALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
458 Penumantra AP-05-039-006-005/040342
(PENUMANTRA) 		0205039000NRG25150520240771935 15/05/2024 Vigneswararao 0205039WL027777 Vigneswararao 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224160 PALAPARTI VIGNESWARA RAO UNION BANK OF INDIA(508500)
459 Penumantra AP-05-039-006-005/040345
(PENUMANTRA) 		0205039000NRG25150520240771936 15/05/2024 Sujata 0205039WL027777 Sujata 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224155 PEETALA SUJATHA UNION BANK OF INDIA(508500)
460 Penumantra AP-05-039-006-005/040354
(PENUMANTRA) 		0205039000NRG25150520240771938 15/05/2024 Adrustavati 0205039WL027777 Adrustavati 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224227 KATIKITALA ADRUSTAVATHI UNION BANK OF INDIA(508500)
461 Penumantra AP-05-039-006-005/040390
(PENUMANTRA) 		0205039000NRG25150520240771940 15/05/2024 Peddintlu 0205039WL027777 Peddintlu 00468 UBIN0804304 1353 1353 Rejected 23/05/2024 4245224170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Penumantra AP-05-039-006-005/040390
(PENUMANTRA) 		0205039000NRG25150520240771939 15/05/2024 Venkatalakshmi 0205039WL027777 Venkatalakshmi 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224268 BADDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
463 Penumantra AP-05-039-006-005/040391
(PENUMANTRA) 		0205039000NRG25150520240771942 15/05/2024 Lakshmi 0205039WL027777 Lakshmi 00468 UBIN0804304 812 812 Processed 23/05/2024 4245224226 DUNDI LAKSHMI UNION BANK OF INDIA(508500)
464 Penumantra AP-05-039-006-005/040391
(PENUMANTRA) 		0205039000NRG25150520240771941 15/05/2024 Narasamma 0205039WL027777 Narasamma 00468 UBIN0804304 541 541 Processed 23/05/2024 4245224152 DUNDI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Penumantra AP-05-039-006-005/040393
(PENUMANTRA) 		0205039000NRG25150520240771943 15/05/2024 Venkatanarasamma Bokka 0205039WL027777 Venkatanarasamma Bokka 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224172 BOKKA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
466 Penumantra AP-05-039-006-005/040421
(PENUMANTRA) 		0205039000NRG25150520240771945 15/05/2024 Nagamani 0205039WL027777 Nagamani 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224167 ARAGULA NAGAMANI UNION BANK OF INDIA(508500)
467 Penumantra AP-05-039-006-005/040436
(PENUMANTRA) 		0205039000NRG25150520240770958 15/05/2024 Pallamma 0205039WL027767 Pallamma 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224263 GANDIKOTA PULAMMA UNION BANK OF INDIA(508500)
468 Penumantra AP-05-039-006-005/040460
(PENUMANTRA) 		0205039000NRG25150520240771947 15/05/2024 Savitri 0205039WL027777 Savitri 00468 UBIN0804304 1083 1083 Processed 23/05/2024 4245224231 OGIRALA SAVITRI UNION BANK OF INDIA(508500)
469 Penumantra AP-05-039-006-005/040462
(PENUMANTRA) 		0205039000NRG25150520240771948 15/05/2024 Nagamani 0205039WL027777 Nagamani 00468 UBIN0804304 812 812 Processed 23/05/2024 4245224234 VOGIRALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Penumantra AP-05-039-006-005/040474
(PENUMANTRA) 		0205039000NRG25150520240811792 15/05/2024 CHILAKAMMA 0205039WL028466 CHILAKAMMA 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224229 OGIRALA CHILAKAMMA UNION BANK OF INDIA(508500)
471 Penumantra AP-05-039-006-005/040476
(PENUMANTRA) 		0205039000NRG25150520240811793 15/05/2024 KARUNA 0205039WL028466 KARUNA 00468 UBIN0804304 1081 1081 Processed 23/05/2024 4245224230 OGIRALA KARUNA UNION BANK OF INDIA(508500)
472 Penumantra AP-05-039-006-005/040509
(PENUMANTRA) 		0205039000NRG25150520240771949 15/05/2024 B Aruna kumari 0205039WL027777 B Aruna kumari 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224270 BOKKA ARUNA KUMARI UNION BANK OF INDIA(508500)
473 Penumantra AP-05-039-006-005/040547
(PENUMANTRA) 		0205039000NRG25150520240811798 15/05/2024 KUMARI 0205039WL028466 KUMARI 00468 UBIN0804304 1622 1622 Processed 23/05/2024 4245224273 OGIRALA KUMARI UNION BANK OF INDIA(508500)
474 Penumantra AP-05-039-006-005/040553
(PENUMANTRA) 		0205039000NRG25150520240771950 15/05/2024 MANGA LAKSHMI 0205039WL027777 MANGA LAKSHMI 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224280 GUBBALA MANGA LAKSHMI UNION BANK OF INDIA(508500)
475 Penumantra AP-05-039-006-005/040565
(PENUMANTRA) 		0205039000NRG25150520240771951 15/05/2024 DEVI 0205039WL027777 DEVI 00468 UBIN0804304 1353 1353 Processed 23/05/2024 4245224171 PODDUKA DEVI UNION BANK OF INDIA(508500)
476 Penumantra AP-05-039-006-005/040574
(PENUMANTRA) 		0205039000NRG25150520240771952 15/05/2024 RAMALAKSHMI 0205039WL027777 RAMALAKSHMI 00468 UBIN0804304 812 812 Processed 23/05/2024 4245224161 RAMALAKSHMI KALIGIPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Penumantra AP-05-039-006-005/040671
(PENUMANTRA) 		0205039000NRG25150520240771953 15/05/2024 Devidurgaprasad 0205039WL027777 Devidurgaprasad 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224239 CHINTHAPALLI DEVI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 Penumantra AP-05-039-006-005/40755
(PENUMANTRA) 		0205039000NRG25150520240771955 15/05/2024 J Meri Mani 0205039WL027777 J Meri Mani 00468 UBIN0804304 1624 1624 Processed 23/05/2024 4245224291 MRS JAKKAMSETTI MERI MANI STATE BANK OF INDIA(508548)
479 Penumantra AP-05-039-006-005/53
(PENUMANTRA) 		0205039000NRG25150520240771956 15/05/2024 K Dayavathi 0205039WL027777 K Dayavathi 00468 UBIN0804304 541 541 Processed 23/05/2024 4245224162 KALIGIPUDI DAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Penumantra AP-05-039-007-006/010010
(MAMUDURU) 		0205039000NRG25140520240739729 15/05/2024 Seetamahalakshmi 0205039WL027236 Seetamahalakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224240 DONGA SITA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Penumantra AP-05-039-007-006/010010
(MAMUDURU) 		0205039000NRG25140520240739730 15/05/2024 Venaka Daneswararao 0205039WL027236 Venaka Daneswararao 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224194 VENKATA DANESWARA RAO DONGA UNION BANK OF INDIA(508500)
482 Penumantra AP-05-039-007-006/010011
(MAMUDURU) 		0205039000NRG25140520240739731 15/05/2024 Mangamma 0205039WL027236 Mangamma 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224206 VENDRA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Penumantra AP-05-039-007-006/010020
(MAMUDURU) 		0205039000NRG25140520240739732 15/05/2024 Satyavathi 0205039WL027236 Satyavathi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224182 SATYAVATHI BOKKA UNION BANK OF INDIA(508500)
484 Penumantra AP-05-039-007-006/010024
(MAMUDURU) 		0205039000NRG25140520240739734 15/05/2024 Ramalakshmi 0205039WL027236 Ramalakshmi 00468 UBIN0804304 540 540 Processed 23/05/2024 4245224183 RAMA LAKSHMI BOKKA UNION BANK OF INDIA(508500)
485 Penumantra AP-05-039-007-006/010034
(MAMUDURU) 		0205039000NRG25140520240739735 15/05/2024 Prasaad 0205039WL027236 Prasaad 00468 UBIN0804304 540 540 Processed 23/05/2024 4245224286 PRASAD GUDURI UNION BANK OF INDIA(508500)
486 Penumantra AP-05-039-007-006/010045
(MAMUDURU) 		0205039000NRG25140520240739739 15/05/2024 Nagamani 0205039WL027236 Nagamani 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224176 NAGAMANI VENDRA UNION BANK OF INDIA(508500)
487 Penumantra AP-05-039-007-006/010048
(MAMUDURU) 		0205039000NRG25140520240739740 15/05/2024 Kanakadurga 0205039WL027236 Kanakadurga 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224257 VEERAVALLI KANAKA DURGA UNION BANK OF INDIA(508500)
488 Penumantra AP-05-039-007-006/010049
(MAMUDURU) 		0205039000NRG25140520240739741 15/05/2024 Simhachalam 0205039WL027236 Simhachalam 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224250 SINHACHALAM PITANI UNION BANK OF INDIA(508500)
489 Penumantra AP-05-039-007-006/010050
(MAMUDURU) 		0205039000NRG25140520240739742 15/05/2024 Lakshmi 0205039WL027236 Lakshmi 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224207 LAKSHMI PITANI UNION BANK OF INDIA(508500)
490 Penumantra AP-05-039-007-006/010071
(MAMUDURU) 		0205039000NRG25140520240739745 15/05/2024 Mahamkali 0205039WL027236 Mahamkali 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224185 LOKINI MAHAMKALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Penumantra AP-05-039-007-006/010086
(MAMUDURU) 		0205039000NRG25140520240739749 15/05/2024 Narasamma 0205039WL027236 Narasamma 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224209 NARASAMMA INJETI UNION BANK OF INDIA(508500)
492 Penumantra AP-05-039-007-006/010142
(MAMUDURU) 		0205039000NRG25140520240739757 15/05/2024 Kota Satyavathhi 0205039WL027236 Kota Satyavathhi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224251 VASAMSETTI KOTA SATYAVATHI W O KRISHNA R CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Penumantra AP-05-039-007-006/010166
(MAMUDURU) 		0205039000NRG25140520240739766 15/05/2024 Srilakshmi 0205039WL027236 Srilakshmi 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224205 SREE LAKSHMI NAKKA UNION BANK OF INDIA(508500)
494 Penumantra AP-05-039-007-006/010196
(MAMUDURU) 		0205039000NRG25140520240739777 15/05/2024 Padma 0205039WL027236 Padma 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224184 GUDURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Penumantra AP-05-039-007-006/010205
(MAMUDURU) 		0205039000NRG25140520240739780 15/05/2024 Bebi 0205039WL027236 Bebi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224213 BEBI TUNGA UNION BANK OF INDIA(508500)
496 Penumantra AP-05-039-007-006/010208
(MAMUDURU) 		0205039000NRG25140520240739782 15/05/2024 Seetaratnam 0205039WL027236 Seetaratnam 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224284 VASAMSETTI SITA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Penumantra AP-05-039-007-006/010209
(MAMUDURU) 		0205039000NRG25140520240739783 15/05/2024 Rajyalakshmi 0205039WL027236 Rajyalakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224252 VASAMSETTI RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Penumantra AP-05-039-007-006/010215
(MAMUDURU) 		0205039000NRG25140520240739785 15/05/2024 Bheemeswari 0205039WL027236 Bheemeswari 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224187 BEEMESWARI VASANSETTI UNION BANK OF INDIA(508500)
499 Penumantra AP-05-039-007-006/010219
(MAMUDURU) 		0205039000NRG25140520240739786 15/05/2024 Padma 0205039WL027236 Padma 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224174 VENDRA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Penumantra AP-05-039-007-006/010223
(MAMUDURU) 		0205039000NRG25140520240739790 15/05/2024 Padma 0205039WL027236 Padma 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224188 SEELAM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Penumantra AP-05-039-007-006/010224
(MAMUDURU) 		0205039000NRG25140520240739792 15/05/2024 Ganga 0205039WL027236 Ganga 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224192 RAJAHMUNDRY GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Penumantra AP-05-039-007-006/010224
(MAMUDURU) 		0205039000NRG25140520240739791 15/05/2024 Nageswararao 0205039WL027236 Nageswararao 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224159 RAJAMANDRI NAGESWARA RAO UNION BANK OF INDIA(508500)
503 Penumantra AP-05-039-007-006/010225
(MAMUDURU) 		0205039000NRG25140520240739793 15/05/2024 Venkateswararao 0205039WL027236 Venkateswararao 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224267 RAJAMANDRY VENKATESWARA RAO UNION BANK OF INDIA(508500)
504 Penumantra AP-05-039-007-006/010228
(MAMUDURU) 		0205039000NRG25140520240739795 15/05/2024 Padma 0205039WL027236 Padma 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224258 SATHIVADA PADMA UNION BANK OF INDIA(508500)
505 Penumantra AP-05-039-007-006/010231
(MAMUDURU) 		0205039000NRG25140520240739797 15/05/2024 Lakshmi 0205039WL027236 Lakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224197 LAKSHMI POLAMURU UNION BANK OF INDIA(508500)
506 Penumantra AP-05-039-007-006/010235
(MAMUDURU) 		0205039000NRG25140520240739799 15/05/2024 Paarvati 0205039WL027236 Paarvati 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224199 PARVATI BIKKAVOLU UNION BANK OF INDIA(508500)
507 Penumantra AP-05-039-007-006/010236
(MAMUDURU) 		0205039000NRG25140520240739800 15/05/2024 Sujaata 0205039WL027236 Sujaata 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224289 ANANDAM SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Penumantra AP-05-039-007-006/010241
(MAMUDURU) 		0205039000NRG25140520240739803 15/05/2024 Padma 0205039WL027236 Padma 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224186 PADMA DUVVA UNION BANK OF INDIA(508500)
509 Penumantra AP-05-039-007-006/010251
(MAMUDURU) 		0205039000NRG25140520240739809 15/05/2024 Durga 0205039WL027236 Durga 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224189 MRS JONNADA DURGA STATE BANK OF INDIA(508548)
510 Penumantra AP-05-039-007-006/010263
(MAMUDURU) 		0205039000NRG25140520240739812 15/05/2024 Hanumantarao 0205039WL027236 Hanumantarao 00468 UBIN0804304 270 270 Processed 23/05/2024 4245224211 MR HANUMANTHU RAMA RAO YASARAPU STATE BANK OF INDIA(508548)
511 Penumantra AP-05-039-007-006/010289
(MAMUDURU) 		0205039000NRG25140520240739820 15/05/2024 Rajeswari 0205039WL027236 Rajeswari 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224201 BADIREDDY RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Penumantra AP-05-039-007-006/010294
(MAMUDURU) 		0205039000NRG25140520240739821 15/05/2024 Ramana 0205039WL027236 Ramana 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224198 RAVANA GEDALA UNION BANK OF INDIA(508500)
513 Penumantra AP-05-039-007-006/010339
(MAMUDURU) 		0205039000NRG25140520240739824 15/05/2024 Venkatalakshmi 0205039WL027236 Venkatalakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224261 PAMPANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
514 Penumantra AP-05-039-007-006/010366
(MAMUDURU) 		0205039000NRG25140520240739825 15/05/2024 Srilakshmi 0205039WL027236 Srilakshmi 00468 UBIN0804304 810 810 Processed 23/05/2024 4245224203 PAMPANA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Penumantra AP-05-039-007-006/010386
(MAMUDURU) 		0205039000NRG25140520240739828 15/05/2024 Kannamma 0205039WL027236 Kannamma 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224259 CHANUMURI KANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Penumantra AP-05-039-007-006/010390
(MAMUDURU) 		0205039000NRG25140520240739831 15/05/2024 Nagamani 0205039WL027236 Nagamani 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224200 NAGA MANI PATURI UNION BANK OF INDIA(508500)
517 Penumantra AP-05-039-007-006/010396
(MAMUDURU) 		0205039000NRG25140520240739835 15/05/2024 Sakunthala 0205039WL027236 Sakunthala 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224285 CHANUMURI SAKUNTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Penumantra AP-05-039-007-006/010398
(MAMUDURU) 		0205039000NRG25140520240739836 15/05/2024 Kanakam 0205039WL027236 Kanakam 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224288 KANAKAM VEETRAVALLI UNION BANK OF INDIA(508500)
519 Penumantra AP-05-039-007-006/010398
(MAMUDURU) 		0205039000NRG25140520240739837 15/05/2024 Lakshmi 0205039WL027236 Lakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224212 VEERAVALLI LAKSHMI UNION BANK OF INDIA(508500)
520 Penumantra AP-05-039-007-006/010399
(MAMUDURU) 		0205039000NRG25140520240739839 15/05/2024 Anantha lakshmi 0205039WL027236 Anantha lakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224191 ANANTA LAKSHMI VEERAVALLI UNION BANK OF INDIA(508500)
521 Penumantra AP-05-039-007-006/010399
(MAMUDURU) 		0205039000NRG25140520240739838 15/05/2024 Peddiraju 0205039WL027236 Peddiraju 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224190 PEDDI RAJU VEERAVALLI UNION BANK OF INDIA(508500)
522 Penumantra AP-05-039-007-006/010400
(MAMUDURU) 		0205039000NRG25140520240739840 15/05/2024 srinu 0205039WL027236 srinu 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224196 SREENU VEERAVALI UNION BANK OF INDIA(508500)
523 Penumantra AP-05-039-007-006/010417
(MAMUDURU) 		0205039000NRG25140520240739841 15/05/2024 Srilakshmi 0205039WL027236 Srilakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224210 SREE LAKSHMI TAMATAPU UNION BANK OF INDIA(508500)
524 Penumantra AP-05-039-007-006/010421
(MAMUDURU) 		0205039000NRG25140520240739842 15/05/2024 Mohan rao 0205039WL027236 Mohan rao 00468 UBIN0804304 270 270 Processed 23/05/2024 4245224202 VEERAVALLI MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Penumantra AP-05-039-007-006/010428
(MAMUDURU) 		0205039000NRG25140520240739846 15/05/2024 Lakshmi durga 0205039WL027236 Lakshmi durga 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224193 TAMMISETTI LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Penumantra AP-05-039-007-006/010430
(MAMUDURU) 		0205039000NRG25140520240739849 15/05/2024 Anandam Posi lakshmi 0205039WL027236 Anandam Posi lakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224255 ANANDAM POSI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Penumantra AP-05-039-007-006/010431
(MAMUDURU) 		0205039000NRG25140520240739850 15/05/2024 Lakshmi 0205039WL027236 Lakshmi 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245224195 VENKATA LAKSHMI SILAM UNION BANK OF INDIA(508500)
528 Penumantra AP-05-039-007-006/010439
(MAMUDURU) 		0205039000NRG25140520240739852 15/05/2024 Satyanarayana 0205039WL027236 Satyanarayana 00468 UBIN0804304 540 540 Processed 23/05/2024 4245224282 PAYLA SATYANARAYANA UNION BANK OF INDIA(508500)
529 Penumantra AP-05-039-007-006/010455
(MAMUDURU) 		0205039000NRG25140520240739858 15/05/2024 Lavanya 0205039WL027236 Lavanya 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224272 PITANI LAVANYA UNION BANK OF INDIA(508500)
530 Penumantra AP-05-039-007-006/010456
(MAMUDURU) 		0205039000NRG25140520240739859 15/05/2024 Keta Satyavani 0205039WL027236 Keta Satyavani 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224208 SATYA VANI KETA UNION BANK OF INDIA(508500)
531 Penumantra AP-05-039-007-006/010457
(MAMUDURU) 		0205039000NRG25140520240739860 15/05/2024 Vijayalakshmi 0205039WL027236 Vijayalakshmi 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224287 VIJAYA LAKSHMI GUDURI UNION BANK OF INDIA(508500)
532 Penumantra AP-05-039-007-006/010476
(MAMUDURU) 		0205039000NRG25140520240739869 15/05/2024 Nagamani 0205039WL027236 Nagamani 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224249 DONGA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Penumantra AP-05-039-007-006/010514
(MAMUDURU) 		0205039000NRG25140520240739873 15/05/2024 VENKATESWARARAO 0205039WL027236 VENKATESWARARAO 00468 UBIN0804304 270 270 Processed 23/05/2024 4245224277 VENDRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
534 Penumantra AP-05-039-007-006/020114
(MAMUDURU) 		0205039000NRG25140520240739879 15/05/2024 Satyavati 0205039WL027236 Satyavati 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224248 DONGA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Penumantra AP-05-039-007-006/020115
(MAMUDURU) 		0205039000NRG25140520240739881 15/05/2024 Durga 0205039WL027236 Durga 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224177 DONGA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Penumantra AP-05-039-007-006/020115
(MAMUDURU) 		0205039000NRG25140520240739880 15/05/2024 Satyanaaraayana 0205039WL027236 Satyanaaraayana 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245224204 SATYA NARAYANA DONGA UNION BANK OF INDIA(508500)
537 Penumantra AP-05-039-007-006/030208
(MAMUDURU) 		0205039000NRG25140520240739885 15/05/2024 Padma 0205039WL027236 Padma 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245224175 VENDRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 197783 197783
538 Penumantra AP-05-039-004-004/010462
(JUTTIGA) 		0205039000NRG25140520240739556 15/05/2024 Rama krushna reddy 0205039WL027233 Rama krushna reddy 00468 UBIN0929654 1620 1620 Processed 23/05/2024 4245224539 SABELLA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
539 Penumantra AP-05-039-006-005/040040
(PENUMANTRA) 		0205039000NRG25150520240771914 15/05/2024 Lakshmi 0205039WL027777 Lakshmi 00468 UBIN0929654 1624 1624 Processed 23/05/2024 4245224105 KOMATI LAKSHMI UNION BANK OF INDIA(508500)
540 Penumantra AP-05-039-007-006/010446
(MAMUDURU) 		0205039000NRG25140520240739855 15/05/2024 SUSHMA 0205039WL027236 SUSHMA 00468 UBIN0929654 540 540 Processed 23/05/2024 4245224741 NITHIPUDI SUSHMA BANK OF BARODA(606985)
SubTotal 3784 3784
541 Penumantra AP-05-039-006-005/040554
(PENUMANTRA) 		0205039000NRG25150520240811799 15/05/2024 KANDAVALLI SURYAKUMARI 0205039WL028466 KANDAVALLI SURYAKUMARI 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224395 KHANDAVALLI SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Penumantra AP-05-039-007-006/010034
(MAMUDURU) 		0205039000NRG25140520240739736 15/05/2024 Vaani 0205039WL027236 Vaani 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224686 GUDURI VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Penumantra AP-05-039-007-006/010040
(MAMUDURU) 		0205039000NRG25140520240739737 15/05/2024 Mangamangatayaru 0205039WL027236 Mangamangatayaru 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224630 GUDURI LAKSHMI MANGA TAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Penumantra AP-05-039-007-006/010044
(MAMUDURU) 		0205039000NRG25140520240739738 15/05/2024 Durgaarao 0205039WL027236 Durgaarao 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224743 LOKINI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Penumantra AP-05-039-007-006/010070
(MAMUDURU) 		0205039000NRG25140520240739744 15/05/2024 Veeramma 0205039WL027236 Veeramma 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224628 LOKINA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Penumantra AP-05-039-007-006/010082
(MAMUDURU) 		0205039000NRG25140520240739748 15/05/2024 Seeta 0205039WL027236 Seeta 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224675 NAKKA SITARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Penumantra AP-05-039-007-006/010091
(MAMUDURU) 		0205039000NRG25140520240739750 15/05/2024 Santakumaari 0205039WL027236 Santakumaari 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224775 MANGAM SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Penumantra AP-05-039-007-006/010093
(MAMUDURU) 		0205039000NRG25140520240739751 15/05/2024 Kandikatla Pedda Abbulu 0205039WL027236 Kandikatla Pedda Abbulu 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224378 KANDIKATLA PEDDA ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Penumantra AP-05-039-007-006/010098
(MAMUDURU) 		0205039000NRG25140520240739752 15/05/2024 Pedintlamma 0205039WL027236 Pedintlamma 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224742 VARDHANAPU PEDDINTLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Penumantra AP-05-039-007-006/010136
(MAMUDURU) 		0205039000NRG25140520240739755 15/05/2024 Jayaraam 0205039WL027236 Jayaraam 00468 UBIN0CG7229 1080 1080 Processed 23/05/2024 4245224632 VENDRA JAYARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Penumantra AP-05-039-007-006/010136
(MAMUDURU) 		0205039000NRG25140520240739756 15/05/2024 Kanakaratnam 0205039WL027236 Kanakaratnam 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224634 VENDRA KANAKA RATHNAM UNION BANK OF INDIA(508500)
552 Penumantra AP-05-039-007-006/010145
(MAMUDURU) 		0205039000NRG25140520240739758 15/05/2024 Guduri Satyanaaraayana 0205039WL027236 Guduri Satyanaaraayana 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224379 GUDURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Penumantra AP-05-039-007-006/010166
(MAMUDURU) 		0205039000NRG25140520240739765 15/05/2024 Nakka Peddiraaju 0205039WL027236 Nakka Peddiraaju 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224385 NAKKA PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Penumantra AP-05-039-007-006/010168
(MAMUDURU) 		0205039000NRG25140520240739767 15/05/2024 Durga 0205039WL027236 Durga 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224629 NAKKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Penumantra AP-05-039-007-006/010171
(MAMUDURU) 		0205039000NRG25140520240739768 15/05/2024 Lakshmi 0205039WL027236 Lakshmi 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224684 NAGANAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Penumantra AP-05-039-007-006/010172
(MAMUDURU) 		0205039000NRG25140520240739769 15/05/2024 Nakka NAGAMANI 0205039WL027236 Nakka NAGAMANI 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224387 NAKKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Penumantra AP-05-039-007-006/010178
(MAMUDURU) 		0205039000NRG25140520240739772 15/05/2024 Manga Kumaari 0205039WL027236 Manga Kumaari 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224341 KALAGAPUDI MANGA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Penumantra AP-05-039-007-006/010184
(MAMUDURU) 		0205039000NRG25140520240739776 15/05/2024 Mariyamma Ulamparthi 0205039WL027236 Mariyamma Ulamparthi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224371 MARIYAMMA ULLAMAPARTI UNION BANK OF INDIA(508500)
559 Penumantra AP-05-039-007-006/010184
(MAMUDURU) 		0205039000NRG25140520240739775 15/05/2024 Raajaabaabu 0205039WL027236 Raajaabaabu 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224677 ULLAMPARTHI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Penumantra AP-05-039-007-006/010196
(MAMUDURU) 		0205039000NRG25140520240739778 15/05/2024 NARASIMHARAO 0205039WL027236 NARASIMHARAO 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224729 GUDURI NARSIMHA RAO UNION BANK OF INDIA(508500)
561 Penumantra AP-05-039-007-006/010197
(MAMUDURU) 		0205039000NRG25140520240739779 15/05/2024 Satyavati 0205039WL027236 Satyavati 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224467 GUDURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Penumantra AP-05-039-007-006/010207
(MAMUDURU) 		0205039000NRG25140520240739781 15/05/2024 Nirmala 0205039WL027236 Nirmala 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224685 NIRMALA JAGARAPU UNION BANK OF INDIA(508500)
563 Penumantra AP-05-039-007-006/010212
(MAMUDURU) 		0205039000NRG25140520240739784 15/05/2024 Satyavathi 0205039WL027236 Satyavathi 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224710 TAMMISETTY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Penumantra AP-05-039-007-006/010221
(MAMUDURU) 		0205039000NRG25140520240739789 15/05/2024 Varalakshmi 0205039WL027236 Varalakshmi 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224636 TAMMISETTI VARALAKSHMI UNION BANK OF INDIA(508500)
565 Penumantra AP-05-039-007-006/010231
(MAMUDURU) 		0205039000NRG25140520240739798 15/05/2024 Ganapati Srinivas 0205039WL027236 Ganapati Srinivas 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224633 POLAMURI GANAAPATHI SRINIVASARAO UNION BANK OF INDIA(508500)
566 Penumantra AP-05-039-007-006/010239
(MAMUDURU) 		0205039000NRG25140520240739801 15/05/2024 Nagamani 0205039WL027236 Nagamani 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224582 POLAMURI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Penumantra AP-05-039-007-006/010241
(MAMUDURU) 		0205039000NRG25140520240739802 15/05/2024 Bhaaskararao 0205039WL027236 Bhaaskararao 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224631 DUVVAPU BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Penumantra AP-05-039-007-006/010247
(MAMUDURU) 		0205039000NRG25140520240739805 15/05/2024 Jonnada Aadilakshmi 0205039WL027236 Jonnada Aadilakshmi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224386 JONNADA ADILAKSHMI UNION BANK OF INDIA(508500)
569 Penumantra AP-05-039-007-006/010247
(MAMUDURU) 		0205039000NRG25140520240739804 15/05/2024 Jonnada Simhadri 0205039WL027236 Jonnada Simhadri 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224550 JONNADA SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Penumantra AP-05-039-007-006/010249
(MAMUDURU) 		0205039000NRG25140520240739806 15/05/2024 Savitri 0205039WL027236 Savitri 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224763 SAVITRI BUMIREEDI UNION BANK OF INDIA(508500)
571 Penumantra AP-05-039-007-006/010263
(MAMUDURU) 		0205039000NRG25140520240739813 15/05/2024 Kumaari 0205039WL027236 Kumaari 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224383 Mrs KUMARI YASARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
572 Penumantra AP-05-039-007-006/010284
(MAMUDURU) 		0205039000NRG25140520240739819 15/05/2024 Ramalakshmi 0205039WL027236 Ramalakshmi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224515 RAJAHMUNDRY RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Penumantra AP-05-039-007-006/010316
(MAMUDURU) 		0205039000NRG25140520240739822 15/05/2024 Chanumuri Rajeswari 0205039WL027236 Chanumuri Rajeswari 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224381 CHANUMURI RAJESWARI UNION BANK OF INDIA(508500)
574 Penumantra AP-05-039-007-006/010383
(MAMUDURU) 		0205039000NRG25140520240739826 15/05/2024 Venkata Lakshmi 0205039WL027236 Venkata Lakshmi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224713 Mrs PATURI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
575 Penumantra AP-05-039-007-006/010384
(MAMUDURU) 		0205039000NRG25140520240739827 15/05/2024 Subbalakshmi 0205039WL027236 Subbalakshmi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224678 BADIREDDY SUBBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Penumantra AP-05-039-007-006/010388
(MAMUDURU) 		0205039000NRG25140520240739829 15/05/2024 Karri Jaya Lakshmi 0205039WL027236 Karri Jaya Lakshmi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224384 Mr KARRI JAYALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
577 Penumantra AP-05-039-007-006/010389
(MAMUDURU) 		0205039000NRG25140520240739830 15/05/2024 Punyavati 0205039WL027236 Punyavati 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224773 BANDARU PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Penumantra AP-05-039-007-006/010390
(MAMUDURU) 		0205039000NRG25140520240739832 15/05/2024 Donga Daneswararao 0205039WL027236 Donga Daneswararao 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224388 PATURI DANESWARA RAO UNION BANK OF INDIA(508500)
579 Penumantra AP-05-039-007-006/010392
(MAMUDURU) 		0205039000NRG25140520240739833 15/05/2024 Tamarani Ramarao 0205039WL027236 Tamarani Ramarao 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224382 TAMARANI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Penumantra AP-05-039-007-006/010393
(MAMUDURU) 		0205039000NRG25140520240739834 15/05/2024 Ramaseeta 0205039WL027236 Ramaseeta 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224774 RAMA SITHA TAMATAPU UNION BANK OF INDIA(508500)
581 Penumantra AP-05-039-007-006/010429
(MAMUDURU) 		0205039000NRG25140520240739847 15/05/2024 Hanumantarao 0205039WL027236 Hanumantarao 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224740 YASARAPU HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Penumantra AP-05-039-007-006/010429
(MAMUDURU) 		0205039000NRG25140520240739848 15/05/2024 Nagamani 0205039WL027236 Nagamani 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224730 YASARAPU NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Penumantra AP-05-039-007-006/010446
(MAMUDURU) 		0205039000NRG25140520240739853 15/05/2024 VENKATALAKSHMI 0205039WL027236 VENKATALAKSHMI 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224562 NITHIPUDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Penumantra AP-05-039-007-006/010453
(MAMUDURU) 		0205039000NRG25140520240739857 15/05/2024 Pushpakumari 0205039WL027236 Pushpakumari 00468 UBIN0CG7229 1080 1080 Processed 23/05/2024 4245224714 MRS PUSHPA KUMARI VENDRA STATE BANK OF INDIA(508548)
585 Penumantra AP-05-039-007-006/010453
(MAMUDURU) 		0205039000NRG25140520240739856 15/05/2024 Venkata prasad 0205039WL027236 Venkata prasad 00468 UBIN0CG7229 1080 1080 Processed 23/05/2024 4245224723 VENDRA VENKATA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Penumantra AP-05-039-007-006/010463
(MAMUDURU) 		0205039000NRG25140520240739862 15/05/2024 Bandaru Ramakrishna 0205039WL027236 Bandaru Ramakrishna 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224380 BANDARU RAMAKRISHNA BANK OF BARODA(606985)
587 Penumantra AP-05-039-007-006/010477
(MAMUDURU) 		0205039000NRG25140520240739870 15/05/2024 Kusuma Durga 0205039WL027236 Kusuma Durga 00468 UBIN0CG7229 1080 1080 Processed 23/05/2024 4245224549 VEERAVALLI KUSUMA DURGA UNION BANK OF INDIA(508500)
588 Penumantra AP-05-039-007-006/010506
(MAMUDURU) 		0205039000NRG25140520240739872 15/05/2024 NAGA PADMA 0205039WL027236 NAGA PADMA 00468 UBIN0CG7229 270 270 Processed 23/05/2024 4245224683 MRS NAGA PADMA KUKKAL STATE BANK OF INDIA(508548)
589 Penumantra AP-05-039-007-006/010514
(MAMUDURU) 		0205039000NRG25140520240739874 15/05/2024 SAI KUMARI 0205039WL027236 SAI KUMARI 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224637 VENDRA SAI KUMARI UNION BANK OF INDIA(508500)
590 Penumantra AP-05-039-007-006/010517
(MAMUDURU) 		0205039000NRG25140520240739875 15/05/2024 KANAKA DURGA 0205039WL027236 KANAKA DURGA 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224635 VASAMSETTI KANAKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Penumantra AP-05-039-007-006/010567
(MAMUDURU) 		0205039000NRG25140520240739877 15/05/2024 Jhansi rani 0205039WL027236 Jhansi rani 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224715 KATHETI JHANSI RANI UNION BANK OF INDIA(508500)
592 Penumantra AP-05-039-007-006/30
(MAMUDURU) 		0205039000NRG25140520240739886 15/05/2024 CHELLENKULA VENKATARAMANA 0205039WL027236 CHELLENKULA VENKATARAMANA 00468 UBIN0CG7229 1080 1080 Processed 23/05/2024 4245224711 CHELLENKULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Penumantra AP-05-039-007-006/34
(MAMUDURU) 		0205039000NRG25140520240739887 15/05/2024 GUDURI SYAMALA 0205039WL027236 GUDURI SYAMALA 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245224772 GUDURI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Penumantra AP-05-039-007-006/68
(MAMUDURU) 		0205039000NRG25140520240739894 15/05/2024 SANGANI VEERAJU 0205039WL027236 SANGANI VEERAJU 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245224781 SANGANI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Penumantra AP-05-039-008-007/010012
(POLAMURU) 		0205039000NRG25150520240808426 15/05/2024 Bhimarao 0205039WL028405 Bhimarao 00468 UBIN0CG7229 1348 1348 Processed 23/05/2024 4245224567 MR BHIMA RAJU PARUVU STATE BANK OF INDIA(508548)
596 Penumantra AP-05-039-008-007/010061
(POLAMURU) 		0205039000NRG25150520240808428 15/05/2024 Venkatalakshmi 0205039WL028405 Venkatalakshmi 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224446 PATI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Penumantra AP-05-039-008-007/010064
(POLAMURU) 		0205039000NRG25150520240808429 15/05/2024 Kandrekula Narsimhamurti 0205039WL028405 Kandrekula Narsimhamurti 00468 UBIN0CG7229 809 809 Processed 23/05/2024 4245224761 KANDREGULA NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Penumantra AP-05-039-008-007/010090
(POLAMURU) 		0205039000NRG25150520240808430 15/05/2024 Lakshmikumaari 0205039WL028405 Lakshmikumaari 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224591 KAMUJU LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Penumantra AP-05-039-008-007/010091
(POLAMURU) 		0205039000NRG25150520240808431 15/05/2024 Chandramma 0205039WL028405 Chandramma 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224564 KATTA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Penumantra AP-05-039-008-007/010101
(POLAMURU) 		0205039000NRG25150520240808433 15/05/2024 KAVURU RAMU 0205039WL028405 KAVURU RAMU 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224778 KAVURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Penumantra AP-05-039-008-007/010109
(POLAMURU) 		0205039000NRG25150520240808434 15/05/2024 Seetaamahalakshmi 0205039WL028405 Seetaamahalakshmi 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224777 PALA SITA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Penumantra AP-05-039-008-007/010116
(POLAMURU) 		0205039000NRG25150520240808435 15/05/2024 Devi kudipudi 0205039WL028405 Devi kudipudi 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224692 KUDIPUDI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Penumantra AP-05-039-008-007/010146
(POLAMURU) 		0205039000NRG25150520240808436 15/05/2024 Phranklin 0205039WL028405 Phranklin 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224447 RAPAKA FRANKLIN INDIA POST PAYMENTS BANK LIMITED(508528)
604 Penumantra AP-05-039-008-007/010148
(POLAMURU) 		0205039000NRG25150520240808437 15/05/2024 DIDDE EJRA 0205039WL028405 DIDDE EJRA 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224393 DIDDE EJRA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Penumantra AP-05-039-008-007/010158
(POLAMURU) 		0205039000NRG25150520240808439 15/05/2024 Suresh Baabu 0205039WL028405 Suresh Baabu 00468 UBIN0CG7229 809 809 Processed 23/05/2024 4245224765 Mr MAMUDURI SURESH BABU INDIAN BANK(607105)
606 Penumantra AP-05-039-008-007/010198
(POLAMURU) 		0205039000NRG25150520240808441 15/05/2024 Naaga Bhushanam 0205039WL028405 Naaga Bhushanam 00468 UBIN0CG7229 1348 1348 Processed 23/05/2024 4245224732 YELETI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Penumantra AP-05-039-008-007/010201
(POLAMURU) 		0205039000NRG25150520240808442 15/05/2024 Kutumbarao 0205039WL028405 Kutumbarao 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224441 SODADASI KUTUMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Penumantra AP-05-039-008-007/010208
(POLAMURU) 		0205039000NRG25150520240808443 15/05/2024 Swaami 0205039WL028405 Swaami 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224572 KOLLI SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Penumantra AP-05-039-008-007/010261
(POLAMURU) 		0205039000NRG25150520240811840 15/05/2024 Nagalakshmi 0205039WL028469 Nagalakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224593 Mrs DONGA NAGALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
610 Penumantra AP-05-039-008-007/010278
(POLAMURU) 		0205039000NRG25150520240811842 15/05/2024 Jayalakshmi 0205039WL028469 Jayalakshmi 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224428 PETCHETTI JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Penumantra AP-05-039-008-007/010278
(POLAMURU) 		0205039000NRG25150520240811841 15/05/2024 Naagavishnu 0205039WL028469 Naagavishnu 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224426 PETCHETTI NAGA VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Penumantra AP-05-039-008-007/010283
(POLAMURU) 		0205039000NRG25150520240808365 15/05/2024 Parvati 0205039WL028403 Parvati 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224689 DONGA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Penumantra AP-05-039-008-007/010283
(POLAMURU) 		0205039000NRG25150520240808364 15/05/2024 Venkateswararao 0205039WL028403 Venkateswararao 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224687 Mr DONGA VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
614 Penumantra AP-05-039-008-007/010295
(POLAMURU) 		0205039000NRG25150520240808367 15/05/2024 Satyavati 0205039WL028403 Satyavati 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224716 MRS SATYAVATHI PETCHETTI STATE BANK OF INDIA(508548)
615 Penumantra AP-05-039-008-007/010297
(POLAMURU) 		0205039000NRG25150520240808369 15/05/2024 Jayalakshmi 0205039WL028403 Jayalakshmi 00468 UBIN0CG7229 812 812 Processed 23/05/2024 4245224448 DONGA JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Penumantra AP-05-039-008-007/010299
(POLAMURU) 		0205039000NRG25150520240808370 15/05/2024 Nagalakshmi 0205039WL028403 Nagalakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224449 PETCHETTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Penumantra AP-05-039-008-007/010301
(POLAMURU) 		0205039000NRG25150520240808371 15/05/2024 Nagamani 0205039WL028403 Nagamani 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224356 DONGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Penumantra AP-05-039-008-007/010305
(POLAMURU) 		0205039000NRG25150520240808372 15/05/2024 Jayalakshmi 0205039WL028403 Jayalakshmi 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224568 VEERAVALLI JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Penumantra AP-05-039-008-007/010308
(POLAMURU) 		0205039000NRG25150520240808373 15/05/2024 Lakshmi 0205039WL028403 Lakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224565 PETCHETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Penumantra AP-05-039-008-007/010310
(POLAMURU) 		0205039000NRG25150520240811843 15/05/2024 Dhanalakshmi 0205039WL028469 Dhanalakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224605 MRS DHANA LAKSHMI SEELAM STATE BANK OF INDIA(508548)
621 Penumantra AP-05-039-008-007/010314
(POLAMURU) 		0205039000NRG25150520240811844 15/05/2024 Satyanaaraayana 0205039WL028469 Satyanaaraayana 00468 UBIN0CG7229 811 811 Processed 23/05/2024 4245224433 VENDRA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Penumantra AP-05-039-008-007/010314
(POLAMURU) 		0205039000NRG25150520240811845 15/05/2024 Satyavati 0205039WL028469 Satyavati 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224354 VENDRA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Penumantra AP-05-039-008-007/010315
(POLAMURU) 		0205039000NRG25150520240811846 15/05/2024 Bujjilakshmi 0205039WL028469 Bujjilakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224358 PETCHETTI BUJJI LAKSHMI ALIAS LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Penumantra AP-05-039-008-007/010316
(POLAMURU) 		0205039000NRG25150520240811847 15/05/2024 Gogulamma 0205039WL028469 Gogulamma 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224427 KODI GOGULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Penumantra AP-05-039-008-007/010318
(POLAMURU) 		0205039000NRG25150520240808374 15/05/2024 Shakuntala 0205039WL028403 Shakuntala 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224363 DONGA SHAKUNTALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Penumantra AP-05-039-008-007/010320
(POLAMURU) 		0205039000NRG25150520240811848 15/05/2024 Manga 0205039WL028469 Manga 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224584 PECHETTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Penumantra AP-05-039-008-007/010321
(POLAMURU) 		0205039000NRG25150520240808375 15/05/2024 Anjamma 0205039WL028403 Anjamma 00468 UBIN0CG7229 1083 1083 Processed 23/05/2024 4245224569 PECHETTI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Penumantra AP-05-039-008-007/010326
(POLAMURU) 		0205039000NRG25150520240808376 15/05/2024 Veeravalli Venkatalakshmi 0205039WL028403 Veeravalli Venkatalakshmi 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224414 VEERAVALLI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Penumantra AP-05-039-008-007/010330
(POLAMURU) 		0205039000NRG25150520240808378 15/05/2024 Nagamani 0205039WL028403 Nagamani 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224357 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
630 Penumantra AP-05-039-008-007/010330
(POLAMURU) 		0205039000NRG25150520240808377 15/05/2024 Srinivasarao 0205039WL028403 Srinivasarao 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224443 BOKKA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Penumantra AP-05-039-008-007/010331
(POLAMURU) 		0205039000NRG25150520240811849 15/05/2024 Illa Satyavati 0205039WL028469 Illa Satyavati 00468 UBIN0CG7229 811 811 Processed 23/05/2024 4245224429 MRS ILLA SATYAVATHI STATE BANK OF INDIA(508548)
632 Penumantra AP-05-039-008-007/010332
(POLAMURU) 		0205039000NRG25150520240808379 15/05/2024 Satyavati 0205039WL028403 Satyavati 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224468 PEETANI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Penumantra AP-05-039-008-007/010337
(POLAMURU) 		0205039000NRG25150520240811851 15/05/2024 Jonnada venkatesulu 0205039WL028469 Jonnada venkatesulu 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224574 MRS SATYAVATHI JONNADA STATE BANK OF INDIA(508548)
634 Penumantra AP-05-039-008-007/010337
(POLAMURU) 		0205039000NRG25150520240811850 15/05/2024 Satyavati 0205039WL028469 Satyavati 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224445 MRS SATYAVATHI JONNADA STATE BANK OF INDIA(508548)
635 Penumantra AP-05-039-008-007/010342
(POLAMURU) 		0205039000NRG25150520240811852 15/05/2024 Ramalakshmi 0205039WL028469 Ramalakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224601 BOKKA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Penumantra AP-05-039-008-007/010347
(POLAMURU) 		0205039000NRG25150520240811853 15/05/2024 Nageswararao 0205039WL028469 Nageswararao 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224602 KADALI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Penumantra AP-05-039-008-007/010347
(POLAMURU) 		0205039000NRG25150520240811854 15/05/2024 Perlamma 0205039WL028469 Perlamma 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224430 KADALI PARLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Penumantra AP-05-039-008-007/010352
(POLAMURU) 		0205039000NRG25150520240811855 15/05/2024 Naagaraaju 0205039WL028469 Naagaraaju 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224434 PAMPANA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Penumantra AP-05-039-008-007/010352
(POLAMURU) 		0205039000NRG25150520240811856 15/05/2024 Satyavati 0205039WL028469 Satyavati 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224424 PAMPANA SATYA VATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Penumantra AP-05-039-008-007/010449
(POLAMURU) 		0205039000NRG25150520240808463 15/05/2024 Srinivas 0205039WL028407 Srinivas 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224705 BOKKA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Penumantra AP-05-039-008-007/010449
(POLAMURU) 		0205039000NRG25150520240808464 15/05/2024 Vara Lakshmi 0205039WL028407 Vara Lakshmi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224346 BOKKA VARA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Penumantra AP-05-039-008-007/010449
(POLAMURU) 		0205039000NRG25150520240808462 15/05/2024 Vijayalakshmi 0205039WL028407 Vijayalakshmi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224659 BOKKA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Penumantra AP-05-039-008-007/010534
(POLAMURU) 		0205039000NRG25150520240808380 15/05/2024 Dhanalakshmi 0205039WL028403 Dhanalakshmi 00468 UBIN0CG7229 1083 1083 Processed 23/05/2024 4245224603 VEERAVALLI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Penumantra AP-05-039-008-007/010536
(POLAMURU) 		0205039000NRG25150520240811857 15/05/2024 Vijayalakshmi 0205039WL028469 Vijayalakshmi 00468 UBIN0CG7229 811 811 Processed 23/05/2024 4245224413 KOLLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Penumantra AP-05-039-008-007/010562
(POLAMURU) 		0205039000NRG25150520240808381 15/05/2024 Ramakrishna 0205039WL028403 Ramakrishna 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224347 PAMPANA RAAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
646 Penumantra AP-05-039-008-007/010562
(POLAMURU) 		0205039000NRG25150520240808382 15/05/2024 Venkatalakshmi 0205039WL028403 Venkatalakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224344 PAMPANA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Penumantra AP-05-039-008-007/010603
(POLAMURU) 		0205039000NRG25150520240808383 15/05/2024 Saraswati 0205039WL028403 Saraswati 00468 UBIN0CG7229 812 812 Processed 23/05/2024 4245224486 VENDRA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Penumantra AP-05-039-008-007/010604
(POLAMURU) 		0205039000NRG25150520240808384 15/05/2024 Durga 0205039WL028403 Durga 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224699 VEERAVALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Penumantra AP-05-039-008-007/010607
(POLAMURU) 		0205039000NRG25150520240808385 15/05/2024 Lakshmi 0205039WL028403 Lakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224461 GUDURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Penumantra AP-05-039-008-007/010697
(POLAMURU) 		0205039000NRG25150520240811858 15/05/2024 Nagamani 0205039WL028469 Nagamani 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224622 UNNAMATLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Penumantra AP-05-039-008-007/010703
(POLAMURU) 		0205039000NRG25150520240808444 15/05/2024 Pilli Samsonu 0205039WL028405 Pilli Samsonu 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224435 PILLI SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Penumantra AP-05-039-008-007/010707
(POLAMURU) 		0205039000NRG25150520240808445 15/05/2024 Israayelu 0205039WL028405 Israayelu 00468 UBIN0CG7229 1079 1079 Processed 23/05/2024 4245224645 INJE ISRAELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Penumantra AP-05-039-008-007/010708
(POLAMURU) 		0205039000NRG25150520240808446 15/05/2024 Medidi Peddiraaju 0205039WL028405 Medidi Peddiraaju 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224733 MEDIDI PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Penumantra AP-05-039-008-007/010714
(POLAMURU) 		0205039000NRG25150520240808447 15/05/2024 Yesubaabu 0205039WL028405 Yesubaabu 00468 UBIN0CG7229 1079 1079 Processed 23/05/2024 4245224734 BURRA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Penumantra AP-05-039-008-007/010717
(POLAMURU) 		0205039000NRG25150520240808449 15/05/2024 Ramudu 0205039WL028405 Ramudu 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224762 MEDIDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Penumantra AP-05-039-008-007/010728
(POLAMURU) 		0205039000NRG25150520240808386 15/05/2024 Vannem Padma 0205039WL028403 Vannem Padma 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224463 VANUM PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Penumantra AP-05-039-008-007/010742
(POLAMURU) 		0205039000NRG25150520240808465 15/05/2024 Kanakadurga 0205039WL028407 Kanakadurga 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224592 KAVURU KANAKADURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Penumantra AP-05-039-008-007/010772
(POLAMURU) 		0205039000NRG25150520240811860 15/05/2024 Parvati 0205039WL028469 Parvati 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224431 MRS PARVATHI VEERAVALLI STATE BANK OF INDIA(508548)
659 Penumantra AP-05-039-008-007/010800
(POLAMURU) 		0205039000NRG25150520240808387 15/05/2024 Srilakshmi 0205039WL028403 Srilakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224345 KETHA SRI LAXMI UNION BANK OF INDIA(508500)
660 Penumantra AP-05-039-008-007/010804
(POLAMURU) 		0205039000NRG25150520240808388 15/05/2024 Ramatulasi 0205039WL028403 Ramatulasi 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224566 KADALI RAMA TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Penumantra AP-05-039-008-007/010829
(POLAMURU) 		0205039000NRG25150520240811861 15/05/2024 Venkateswararao 0205039WL028469 Venkateswararao 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224672 GUNUPUDI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Penumantra AP-05-039-008-007/010834
(POLAMURU) 		0205039000NRG25150520240811862 15/05/2024 Satyavati 0205039WL028469 Satyavati 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224585 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
663 Penumantra AP-05-039-008-007/010876
(POLAMURU) 		0205039000NRG25150520240808467 15/05/2024 Durga 0205039WL028407 Durga 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224665 PALA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Penumantra AP-05-039-008-007/010876
(POLAMURU) 		0205039000NRG25150520240808466 15/05/2024 Suryanarayana 0205039WL028407 Suryanarayana 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224648 PALA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Penumantra AP-05-039-008-007/010886
(POLAMURU) 		0205039000NRG25150520240811863 15/05/2024 Venkata Parameswara rao 0205039WL028469 Venkata Parameswara rao 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224451 KETHA VENKATA PARAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Penumantra AP-05-039-008-007/010887
(POLAMURU) 		0205039000NRG25150520240811864 15/05/2024 Peddintlu 0205039WL028469 Peddintlu 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224586 CHINTAPALLI PEDDINTULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Penumantra AP-05-039-008-007/010888
(POLAMURU) 		0205039000NRG25150520240811865 15/05/2024 Venkatalakshmi 0205039WL028469 Venkatalakshmi 00468 UBIN0CG7229 270 270 Processed 23/05/2024 4245224724 Jakkamsetti Venkata Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
668 Penumantra AP-05-039-008-007/010894
(POLAMURU) 		0205039000NRG25150520240811866 15/05/2024 Anjaneyulu 0205039WL028469 Anjaneyulu 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224579 KADALI ANJENEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Penumantra AP-05-039-008-007/010894
(POLAMURU) 		0205039000NRG25150520240811867 15/05/2024 Varalakshmi 0205039WL028469 Varalakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224577 KADALI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Penumantra AP-05-039-008-007/010895
(POLAMURU) 		0205039000NRG25150520240811868 15/05/2024 Lakshmi 0205039WL028469 Lakshmi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224578 PECHETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Penumantra AP-05-039-008-007/010896
(POLAMURU) 		0205039000NRG25150520240811869 15/05/2024 Srilakshmi 0205039WL028469 Srilakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224412 PETCHETTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Penumantra AP-05-039-008-007/010897
(POLAMURU) 		0205039000NRG25150520240811870 15/05/2024 Nagamani 0205039WL028469 Nagamani 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224766 PEETHANI NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Penumantra AP-05-039-008-007/010898
(POLAMURU) 		0205039000NRG25150520240811871 15/05/2024 Radha 0205039WL028469 Radha 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224680 KETHA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Penumantra AP-05-039-008-007/010920
(POLAMURU) 		0205039000NRG25150520240811872 15/05/2024 Satyavathi 0205039WL028469 Satyavathi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224406 PILLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Penumantra AP-05-039-008-007/010921
(POLAMURU) 		0205039000NRG25150520240811873 15/05/2024 Annapurna 0205039WL028469 Annapurna 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224548 KATTA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Penumantra AP-05-039-008-007/010922
(POLAMURU) 		0205039000NRG25150520240811874 15/05/2024 Achamma 0205039WL028469 Achamma 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224407 PILLI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Penumantra AP-05-039-008-007/010923
(POLAMURU) 		0205039000NRG25150520240811875 15/05/2024 Veeramma 0205039WL028469 Veeramma 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224432 PILLI VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Penumantra AP-05-039-008-007/010926
(POLAMURU) 		0205039000NRG25150520240811876 15/05/2024 Venkata Satyanarayana 0205039WL028469 Venkata Satyanarayana 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224464 GUBBALA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Penumantra AP-05-039-008-007/010929
(POLAMURU) 		0205039000NRG25150520240811877 15/05/2024 Lakshmi 0205039WL028469 Lakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224623 JUTTIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Penumantra AP-05-039-008-007/010941
(POLAMURU) 		0205039000NRG25150520240811878 15/05/2024 Nagamani 0205039WL028469 Nagamani 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224360 PETCHETTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Penumantra AP-05-039-008-007/010942
(POLAMURU) 		0205039000NRG25150520240808389 15/05/2024 Jayalakshmi 0205039WL028403 Jayalakshmi 00468 UBIN0CG7229 271 271 Processed 23/05/2024 4245224348 PETCHETTI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Penumantra AP-05-039-008-007/010943
(POLAMURU) 		0205039000NRG25150520240811879 15/05/2024 Bhagyavathi 0205039WL028469 Bhagyavathi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224359 BONTHU BHAGYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Penumantra AP-05-039-008-007/010944
(POLAMURU) 		0205039000NRG25150520240811880 15/05/2024 Indu 0205039WL028469 Indu 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224688 BONTHU INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Penumantra AP-05-039-008-007/010951
(POLAMURU) 		0205039000NRG25150520240808390 15/05/2024 Balam Aruna 0205039WL028403 Balam Aruna 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224411 BALAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Penumantra AP-05-039-008-007/010953
(POLAMURU) 		0205039000NRG25150520240811881 15/05/2024 Ketha Chandra shekar 0205039WL028469 Ketha Chandra shekar 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224452 KETHA CHADRA SEKHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Penumantra AP-05-039-008-007/010953
(POLAMURU) 		0205039000NRG25150520240811882 15/05/2024 Ketha Lakshmi 0205039WL028469 Ketha Lakshmi 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224462 KETHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Penumantra AP-05-039-008-007/010958
(POLAMURU) 		0205039000NRG25150520240811883 15/05/2024 Nagamani 0205039WL028469 Nagamani 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224485 Mrs PETCHETTI NAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
688 Penumantra AP-05-039-008-007/010964
(POLAMURU) 		0205039000NRG25150520240811884 15/05/2024 durga 0205039WL028469 durga 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224479 PECHETTI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Penumantra AP-05-039-008-007/010966
(POLAMURU) 		0205039000NRG25150520240808391 15/05/2024 Paala Lakshmi 0205039WL028403 Paala Lakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224361 PALA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Penumantra AP-05-039-008-007/010967
(POLAMURU) 		0205039000NRG25150520240808392 15/05/2024 Pechchetti Padma 0205039WL028403 Pechchetti Padma 00468 UBIN0CG7229 1353 1353 Rejected 23/05/2024 4245224573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Penumantra AP-05-039-008-007/010972
(POLAMURU) 		0205039000NRG25150520240811885 15/05/2024 Ketha Suryakala 0205039WL028469 Ketha Suryakala 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224355 KETHA SURYA KALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Penumantra AP-05-039-008-007/010974
(POLAMURU) 		0205039000NRG25150520240808450 15/05/2024 varalakshmi 0205039WL028405 varalakshmi 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224681 GUMMADI VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Penumantra AP-05-039-008-007/010978
(POLAMURU) 		0205039000NRG25150520240808468 15/05/2024 Kavuru Lakshmi 0205039WL028407 Kavuru Lakshmi 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224480 KAVURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Penumantra AP-05-039-008-007/010984
(POLAMURU) 		0205039000NRG25150520240808393 15/05/2024 venkata lakshmi Vanum 0205039WL028403 venkata lakshmi Vanum 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224752 MRS VANUM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
695 Penumantra AP-05-039-008-007/010986
(POLAMURU) 		0205039000NRG25150520240808394 15/05/2024 anantha lakshmi 0205039WL028403 anantha lakshmi 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224682 VEERAVALLI ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Penumantra AP-05-039-008-007/010988
(POLAMURU) 		0205039000NRG25150520240808469 15/05/2024 Chellaboyina Aruna 0205039WL028407 Chellaboyina Aruna 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224707 CHELLABOYINA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Penumantra AP-05-039-008-007/010995
(POLAMURU) 		0205039000NRG25150520240811886 15/05/2024 padma 0205039WL028469 padma 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224563 DONGA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Penumantra AP-05-039-008-007/010996
(POLAMURU) 		0205039000NRG25150520240808471 15/05/2024 Golla Ramya 0205039WL028407 Golla Ramya 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224691 Ms GUDALA RAMYA INDIAN BANK(607105)
699 Penumantra AP-05-039-008-007/010996
(POLAMURU) 		0205039000NRG25150520240808470 15/05/2024 kishor 0205039WL028407 kishor 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224570 GOLLA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Penumantra AP-05-039-008-007/011009
(POLAMURU) 		0205039000NRG25150520240808395 15/05/2024 peddintlu 0205039WL028403 peddintlu 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224425 GUTHULA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Penumantra AP-05-039-008-007/011011
(POLAMURU) 		0205039000NRG25150520240811887 15/05/2024 adilakshmi 0205039WL028469 adilakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224450 PETCHETTI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Penumantra AP-05-039-008-007/011018
(POLAMURU) 		0205039000NRG25150520240811888 15/05/2024 trimurthulu 0205039WL028469 trimurthulu 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224783 PAMPANA THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Penumantra AP-05-039-008-007/011018
(POLAMURU) 		0205039000NRG25150520240811889 15/05/2024 Umavathi 0205039WL028469 Umavathi 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224415 PAMPANA UMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Penumantra AP-05-039-008-007/011022
(POLAMURU) 		0205039000NRG25150520240808397 15/05/2024 Lakshmijyothi 0205039WL028403 Lakshmijyothi 00468 UBIN0CG7229 1083 1083 Processed 23/05/2024 4245224537 KANDREKULA LAKSHMI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Penumantra AP-05-039-008-007/011027
(POLAMURU) 		0205039000NRG25150520240808398 15/05/2024 NAGESWARARAO 0205039WL028403 NAGESWARARAO 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224621 DONGA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Penumantra AP-05-039-008-007/011041
(POLAMURU) 		0205039000NRG25150520240811890 15/05/2024 Mani kumari 0205039WL028469 Mani kumari 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224408 PAMPANA MANI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Penumantra AP-05-039-008-007/011042
(POLAMURU) 		0205039000NRG25150520240808400 15/05/2024 CHITTIMANI VENKATARAMANA 0205039WL028403 CHITTIMANI VENKATARAMANA 00468 UBIN0CG7229 271 271 Processed 23/05/2024 4245224782 CHITTIMANI VENKATAR BANK OF BARODA(606985)
708 Penumantra AP-05-039-008-007/011042
(POLAMURU) 		0205039000NRG25150520240808399 15/05/2024 Lakshmiparvathi 0205039WL028403 Lakshmiparvathi 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224571 CHITTIMANI LAKSHMIPARAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Penumantra AP-05-039-008-007/011043
(POLAMURU) 		0205039000NRG25150520240808401 15/05/2024 Durga Bhavani 0205039WL028403 Durga Bhavani 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224416 VEERAVALI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Penumantra AP-05-039-008-007/011044
(POLAMURU) 		0205039000NRG25150520240808402 15/05/2024 krishna murthy 0205039WL028403 krishna murthy 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224725 PEETHANI KRISHNA MURHTY CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Penumantra AP-05-039-008-007/011046
(POLAMURU) 		0205039000NRG25150520240808403 15/05/2024 Padma 0205039WL028403 Padma 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224410 GUTTULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Penumantra AP-05-039-008-007/011047
(POLAMURU) 		0205039000NRG25150520240811891 15/05/2024 Dhanalakshmi 0205039WL028469 Dhanalakshmi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224717 DONGA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Penumantra AP-05-039-008-007/011054
(POLAMURU) 		0205039000NRG25150520240808404 15/05/2024 Suryakantam 0205039WL028403 Suryakantam 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224604 VEERAVALLI SURYA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Penumantra AP-05-039-008-007/011080
(POLAMURU) 		0205039000NRG25150520240811893 15/05/2024 LAKSHMI 0205039WL028469 LAKSHMI 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224444 VENDRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Penumantra AP-05-039-008-007/011086
(POLAMURU) 		0205039000NRG25150520240811894 15/05/2024 Satyavathi 0205039WL028469 Satyavathi 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224409 PETCHETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Penumantra AP-05-039-008-007/011133
(POLAMURU) 		0205039000NRG25150520240808405 15/05/2024 KANAKA RATHANAM 0205039WL028403 KANAKA RATHANAM 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224442 JUTTIGA KANAKA RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Penumantra AP-05-039-008-007/011149
(POLAMURU) 		0205039000NRG25150520240808473 15/05/2024 DEENAMMA 0205039WL028407 DEENAMMA 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224706 KANDAVALLI DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Penumantra AP-05-039-008-007/011149
(POLAMURU) 		0205039000NRG25150520240808472 15/05/2024 PRASAD 0205039WL028407 PRASAD 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224667 KANDAVALI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Penumantra AP-05-039-008-007/011163
(POLAMURU) 		0205039000NRG25150520240808406 15/05/2024 rama lakshmi 0205039WL028403 rama lakshmi 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224722 MANUPATI RAMA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Penumantra AP-05-039-008-007/011163
(POLAMURU) 		0205039000NRG25150520240808407 15/05/2024 yankamma 0205039WL028403 yankamma 00468 UBIN0CG7229 812 812 Processed 23/05/2024 4245224666 MASIGIRI YANKAMMA ALIAS MASIGIRI VENKAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Penumantra AP-05-039-008-007/011170
(POLAMURU) 		0205039000NRG25150520240811895 15/05/2024 DURGA PRASANTHI 0205039WL028469 DURGA PRASANTHI 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224545 MISS PAVANA DURGA GUBBALA STATE BANK OF INDIA(508548)
722 Penumantra AP-05-039-008-007/011171
(POLAMURU) 		0205039000NRG25150520240811896 15/05/2024 DHANA SRI LAKSHMI 0205039WL028469 DHANA SRI LAKSHMI 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224718 JAKKAMSETTI DHANA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Penumantra AP-05-039-008-007/011174
(POLAMURU) 		0205039000NRG25150520240811897 15/05/2024 VIJAYALAKSHMI 0205039WL028469 VIJAYALAKSHMI 00468 UBIN0CG7229 1622 1622 Processed 23/05/2024 4245224478 JAKKAMSETTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Penumantra AP-05-039-008-007/011181
(POLAMURU) 		0205039000NRG25150520240808451 15/05/2024 PATI ANJINEYULU 0205039WL028405 PATI ANJINEYULU 00468 UBIN0CG7229 1079 1079 Processed 23/05/2024 4245224751 PATI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Penumantra AP-05-039-008-007/011181
(POLAMURU) 		0205039000NRG25150520240808452 15/05/2024 PATI NAGAMANI 0205039WL028405 PATI NAGAMANI 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224394 PATI NAGAMANI UNION BANK OF INDIA(508500)
726 Penumantra AP-05-039-008-007/020001
(POLAMURU) 		0205039000NRG25150520240808474 15/05/2024 Annavaram 0205039WL028407 Annavaram 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224658 KAVURU ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 Penumantra AP-05-039-008-007/020002
(POLAMURU) 		0205039000NRG25150520240808475 15/05/2024 Kavuru Narasimhamurty 0205039WL028407 Kavuru Narasimhamurty 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224496 KAVURU KORUKONDA NARASIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Penumantra AP-05-039-008-007/020002
(POLAMURU) 		0205039000NRG25150520240808476 15/05/2024 Kavuru Yamuna Rajya Lakshmi 0205039WL028407 Kavuru Yamuna Rajya Lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224495 KAVURU YAMUNA RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Penumantra AP-05-039-008-007/020003
(POLAMURU) 		0205039000NRG25150520240808477 15/05/2024 Kavuru Srinu 0205039WL028407 Kavuru Srinu 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224673 SRINU KAURU UNION BANK OF INDIA(508500)
730 Penumantra AP-05-039-008-007/020003
(POLAMURU) 		0205039000NRG25150520240808478 15/05/2024 Kavuru Varalakshmi 0205039WL028407 Kavuru Varalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224466 KAVURU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Penumantra AP-05-039-008-007/020006
(POLAMURU) 		0205039000NRG25150520240808481 15/05/2024 Kavuru Challaalu 0205039WL028407 Kavuru Challaalu 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224674 KAVURU CHALLALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Penumantra AP-05-039-008-007/020006
(POLAMURU) 		0205039000NRG25150520240808480 15/05/2024 Kavuru Venkateswarlu 0205039WL028407 Kavuru Venkateswarlu 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224465 KAURU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Penumantra AP-05-039-008-007/020007
(POLAMURU) 		0205039000NRG25150520240808483 15/05/2024 Lakshmi Durga 0205039WL028407 Lakshmi Durga 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224588 KAVURU LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Penumantra AP-05-039-008-007/020007
(POLAMURU) 		0205039000NRG25150520240808482 15/05/2024 Venkataraamakrishna 0205039WL028407 Venkataraamakrishna 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224594 KAVURU VENKATA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Penumantra AP-05-039-008-007/020012
(POLAMURU) 		0205039000NRG25150520240808485 15/05/2024 Satyavati 0205039WL028407 Satyavati 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245224668 KAVURU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Penumantra AP-05-039-008-007/020012
(POLAMURU) 		0205039000NRG25150520240808484 15/05/2024 Uppari 0205039WL028407 Uppari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224650 KAVURU UPPARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Penumantra AP-05-039-008-007/020013
(POLAMURU) 		0205039000NRG25150520240808486 15/05/2024 Lakshmi 0205039WL028407 Lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224649 KAVURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Penumantra AP-05-039-008-007/020018
(POLAMURU) 		0205039000NRG25150520240808488 15/05/2024 Hemalata 0205039WL028407 Hemalata 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224653 MRS HEMALATHA KAVURU STATE BANK OF INDIA(508548)
739 Penumantra AP-05-039-008-007/020018
(POLAMURU) 		0205039000NRG25150520240808487 15/05/2024 Srinu 0205039WL028407 Srinu 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224657 KAVURU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Penumantra AP-05-039-008-007/020019
(POLAMURU) 		0205039000NRG25150520240808489 15/05/2024 Satyavati 0205039WL028407 Satyavati 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224770 KAVURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Penumantra AP-05-039-008-007/020020
(POLAMURU) 		0205039000NRG25150520240808490 15/05/2024 Mangamma 0205039WL028407 Mangamma 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224457 MRS MAGAMMA CHELLABOYINA STATE BANK OF INDIA(508548)
742 Penumantra AP-05-039-008-007/020028
(POLAMURU) 		0205039000NRG25150520240808492 15/05/2024 Padmaavati 0205039WL028407 Padmaavati 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224589 KOURU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Penumantra AP-05-039-008-007/020028
(POLAMURU) 		0205039000NRG25150520240808491 15/05/2024 Venkateswarlu 0205039WL028407 Venkateswarlu 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245224590 KOURU VENAKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Penumantra AP-05-039-008-007/020036
(POLAMURU) 		0205039000NRG25150520240808495 15/05/2024 Mahalakshmi 0205039WL028407 Mahalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224662 KAVURU MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Penumantra AP-05-039-008-007/020036
(POLAMURU) 		0205039000NRG25150520240808493 15/05/2024 Satyanaaraayana 0205039WL028407 Satyanaaraayana 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224660 Mr KAVURU SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
746 Penumantra AP-05-039-008-007/020041
(POLAMURU) 		0205039000NRG25150520240808497 15/05/2024 Nagamani 0205039WL028407 Nagamani 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224456 NAGAMANI KOURU UNION BANK OF INDIA(508500)
747 Penumantra AP-05-039-008-007/020041
(POLAMURU) 		0205039000NRG25150520240808496 15/05/2024 Srinu 0205039WL028407 Srinu 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224454 KAVURU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Penumantra AP-05-039-008-007/020044
(POLAMURU) 		0205039000NRG25150520240808499 15/05/2024 Chellaboyina Seeta 0205039WL028407 Chellaboyina Seeta 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224460 CHELLABOYINA SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Penumantra AP-05-039-008-007/020044
(POLAMURU) 		0205039000NRG25150520240808498 15/05/2024 Chellaboyina Ramakrishna 0205039WL028407 Chellaboyina Ramakrishna 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224459 CHELLABOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Penumantra AP-05-039-008-007/020046
(POLAMURU) 		0205039000NRG25150520240808500 15/05/2024 Kavuru Eswari 0205039WL028407 Kavuru Eswari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224726 KAVURU ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Penumantra AP-05-039-008-007/020063
(POLAMURU) 		0205039000NRG25150520240808501 15/05/2024 Kavuru Bhavani 0205039WL028407 Kavuru Bhavani 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224458 KAVURU BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Penumantra AP-05-039-008-007/020066
(POLAMURU) 		0205039000NRG25150520240808504 15/05/2024 Annavaram 0205039WL028407 Annavaram 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224663 KAVURU ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Penumantra AP-05-039-008-007/020066
(POLAMURU) 		0205039000NRG25150520240808502 15/05/2024 Nageswararao 0205039WL028407 Nageswararao 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224655 KAVURU NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Penumantra AP-05-039-008-007/020066
(POLAMURU) 		0205039000NRG25150520240808503 15/05/2024 Narasimharao 0205039WL028407 Narasimharao 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245224671 NARASIMHARAO KOURU UNION BANK OF INDIA(508500)
755 Penumantra AP-05-039-008-007/020069
(POLAMURU) 		0205039000NRG25150520240808506 15/05/2024 Krishna kumari 0205039WL028407 Krishna kumari 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224652 KAVURU KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Penumantra AP-05-039-008-007/020069
(POLAMURU) 		0205039000NRG25150520240808505 15/05/2024 Satyanaaraayana 0205039WL028407 Satyanaaraayana 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245224661 KAVURU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Penumantra AP-05-039-008-007/020070
(POLAMURU) 		0205039000NRG25150520240808508 15/05/2024 Kavuru Lakshmi 0205039WL028407 Kavuru Lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224455 KAVURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Penumantra AP-05-039-008-007/020070
(POLAMURU) 		0205039000NRG25150520240808507 15/05/2024 Kavuru Srinu 0205039WL028407 Kavuru Srinu 00468 UBIN0CG7229 270 270 Processed 23/05/2024 4245224453 KAVURU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Penumantra AP-05-039-008-007/020079
(POLAMURU) 		0205039000NRG25150520240808511 15/05/2024 Ramu 0205039WL028407 Ramu 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224654 PALA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Penumantra AP-05-039-008-007/020082
(POLAMURU) 		0205039000NRG25150520240808514 15/05/2024 Nagamani 0205039WL028407 Nagamani 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224664 KAVURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Penumantra AP-05-039-008-007/020082
(POLAMURU) 		0205039000NRG25150520240808513 15/05/2024 Venkateswara Rao 0205039WL028407 Venkateswara Rao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224704 KAVURU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Penumantra AP-05-039-008-007/020087
(POLAMURU) 		0205039000NRG25150520240808517 15/05/2024 satyavathi drama 0205039WL028407 satyavathi drama 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224595 DAMU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Penumantra AP-05-039-008-007/020087
(POLAMURU) 		0205039000NRG25150520240808516 15/05/2024 satynarayana drama 0205039WL028407 satynarayana drama 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224596 DAMU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Penumantra AP-05-039-008-007/020095
(POLAMURU) 		0205039000NRG25150520240808520 15/05/2024 venkata lakshmi 0205039WL028407 venkata lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245224669 CHELLABOYINA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Penumantra AP-05-039-008-007/040006
(POLAMURU) 		0205039000NRG25150520240808409 15/05/2024 Buramma 0205039WL028403 Buramma 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224656 GANDIKOTA BHUVANESWARI ALIAS BURLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Penumantra AP-05-039-008-007/040006
(POLAMURU) 		0205039000NRG25150520240808408 15/05/2024 Raamudu 0205039WL028403 Raamudu 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224670 GANDIKOTA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Penumantra AP-05-039-008-007/040015
(POLAMURU) 		0205039000NRG25150520240808410 15/05/2024 vanaja 0205039WL028403 vanaja 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224651 KAKARA VANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Penumantra AP-05-039-008-007/040017
(POLAMURU) 		0205039000NRG25150520240808411 15/05/2024 dasu 0205039WL028403 dasu 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224721 Mr DASU GANDIKOTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
769 Penumantra AP-05-039-008-007/040017
(POLAMURU) 		0205039000NRG25150520240808412 15/05/2024 veeramma 0205039WL028403 veeramma 00468 UBIN0CG7229 1353 1353 Processed 23/05/2024 4245224720 GANDIKOTA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Penumantra AP-05-039-008-007/32
(POLAMURU) 		0205039000NRG25150520240808413 15/05/2024 PILLI JAYALAKSHMI 0205039WL028403 PILLI JAYALAKSHMI 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224758 MRS JAYA LAKSHMI PILLI STATE BANK OF INDIA(508548)
771 Penumantra AP-05-039-008-007/33
(POLAMURU) 		0205039000NRG25150520240808414 15/05/2024 JUTTIGA BHAAGYA LAKSHMI 0205039WL028403 JUTTIGA BHAAGYA LAKSHMI 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224735 JUTTIGA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Penumantra AP-05-039-008-007/34
(POLAMURU) 		0205039000NRG25150520240808416 15/05/2024 PECHCHETTI THRIMURTULU 0205039WL028403 PECHCHETTI THRIMURTULU 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224736 PECHHETI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Penumantra AP-05-039-008-007/34
(POLAMURU) 		0205039000NRG25150520240808415 15/05/2024 PETCHETTI VENKATA LAKSHMI 0205039WL028403 PETCHETTI VENKATA LAKSHMI 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224737 PETCHETTI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Penumantra AP-05-039-008-007/35
(POLAMURU) 		0205039000NRG25150520240808417 15/05/2024 PECHETTI LAVANYA 0205039WL028403 PECHETTI LAVANYA 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224738 PECHETTI LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Penumantra AP-05-039-008-007/37
(POLAMURU) 		0205039000NRG25150520240808418 15/05/2024 DONGA GANGA BHAVANI 0205039WL028403 DONGA GANGA BHAVANI 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224214 MRS GANGA BHAVANI DONGA STATE BANK OF INDIA(508548)
776 Penumantra AP-05-039-008-007/40025
(POLAMURU) 		0205039000NRG25150520240808419 15/05/2024 NANGALAM KUMARI 0205039WL028403 NANGALAM KUMARI 00468 UBIN0CG7229 1083 1083 Processed 23/05/2024 4245224785 NALAGAM KUMARI UNION BANK OF INDIA(508500)
777 Penumantra AP-05-039-008-007/40025
(POLAMURU) 		0205039000NRG25150520240808420 15/05/2024 NANGALAM MUSALAYYA 0205039WL028403 NANGALAM MUSALAYYA 00468 UBIN0CG7229 541 541 Processed 23/05/2024 4245224786 NALAGAM MUSALAYYA UNION BANK OF INDIA(508500)
778 Penumantra AP-05-039-008-007/40026
(POLAMURU) 		0205039000NRG25150520240808421 15/05/2024 MUDRABOINA MAVULAMMA 0205039WL028403 MUDRABOINA MAVULAMMA 00468 UBIN0CG7229 812 812 Processed 23/05/2024 4245224780 MUDRABOINA MAVULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Penumantra AP-05-039-008-007/40027
(POLAMURU) 		0205039000NRG25150520240808422 15/05/2024 GANDIKOTA RAMUDAMMA 0205039WL028403 GANDIKOTA RAMUDAMMA 00468 UBIN0CG7229 1083 1083 Processed 23/05/2024 4245224784 GANDIKOTA RAMUDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Penumantra AP-05-039-008-007/40031
(POLAMURU) 		0205039000NRG25150520240808456 15/05/2024 KANDREKULA BHAVANI 0205039WL028405 KANDREKULA BHAVANI 00468 UBIN0CG7229 1618 1618 Processed 23/05/2024 4245224779 KANDREKULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Penumantra AP-05-039-008-007/69
(POLAMURU) 		0205039000NRG25150520240808423 15/05/2024 PALAPARTHI LAKSHMANA RAO 0205039WL028403 PALAPARTHI LAKSHMANA RAO 00468 UBIN0CG7229 1624 1624 Processed 23/05/2024 4245224719 PALAPARTHI LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 334813 334813
782 Penumantra AP-05-039-004-004/010254
(JUTTIGA) 		0205039000NRG25140520240739544 15/05/2024 Lakshmi Durga 0205039WL027233 Lakshmi Durga 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245224130 PILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Penumantra AP-05-039-004-004/010502
(JUTTIGA) 		0205039000NRG25150520240807943 15/05/2024 sujatha 0205039WL028384 sujatha 00691 IPOS0000001 1352 1352 Rejected 23/05/2024 4245224118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Penumantra AP-05-039-005-005/060273
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773998 15/05/2024 GOGADA PEDA VENKATA APPA RAO 0205039WL027813 GOGADA PEDA VENKATA APPA RAO 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245224132 GOGADA PEDA VENKATA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Penumantra AP-05-039-005-005/20
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774032 15/05/2024 PILLI YAMUNA 0205039WL027813 PILLI YAMUNA 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245224117 PILLI YAMUNA UNION BANK OF INDIA(508500)
786 Penumantra AP-05-039-007-006/37
(MAMUDURU) 		0205039000NRG25140520240739889 15/05/2024 INJETI SAMPATHA RAO 0205039WL027236 INJETI SAMPATHA RAO 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245224124 INJETI SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Penumantra AP-05-039-007-006/37
(MAMUDURU) 		0205039000NRG25140520240739890 15/05/2024 INJETI SANTHA KUMARI 0205039WL027236 INJETI SANTHA KUMARI 00691 IPOS0000001 1620 1620 Processed 23/05/2024 4245224125 INJETI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Penumantra AP-05-039-008-007/010063
(POLAMURU) 		0205039000NRG25150520240808461 15/05/2024 Palaparthi Akash 0205039WL028407 Palaparthi Akash 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245224131 PALAPARTHI AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Penumantra AP-05-039-008-007/010697
(POLAMURU) 		0205039000NRG25150520240811859 15/05/2024 Unnamatla Praveen Kumar 0205039WL028469 Unnamatla Praveen Kumar 00691 IPOS0000001 1622 1622 Processed 23/05/2024 4245224121 UNNAMATLA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Penumantra AP-05-039-008-007/69
(POLAMURU) 		0205039000NRG25150520240808424 15/05/2024 Palaparthi Anand Babu 0205039WL028403 Palaparthi Anand Babu 00691 IPOS0000001 1624 1624 Processed 23/05/2024 4245224122 PALAPARTHI ANAND BABU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Penumantra AP-05-039-008-007/70
(POLAMURU) 		0205039000NRG25150520240808457 15/05/2024 VIPPARTHI AUGUSTINE BABU 0205039WL028405 VIPPARTHI AUGUSTINE BABU 00691 IPOS0000001 270 270 Processed 23/05/2024 4245224178 VIPPARTI AUGUSTINE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Penumantra AP-05-039-008-007/72
(POLAMURU) 		0205039000NRG25150520240808523 15/05/2024 PALA LAKSHMI 0205039WL028407 PALA LAKSHMI 00691 IPOS0000001 1351 1351 Processed 23/05/2024 4245224120 PALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
793 Penumantra AP-05-039-008-007/72
(POLAMURU) 		0205039000NRG25150520240808521 15/05/2024 PALA NARASIMHA MURTHY 0205039WL028407 PALA NARASIMHA MURTHY 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245224123 PALA NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Penumantra AP-05-039-008-007/72
(POLAMURU) 		0205039000NRG25150520240808522 15/05/2024 PALA SRINIVASU 0205039WL028407 PALA SRINIVASU 00691 IPOS0000001 1351 1351 Processed 23/05/2024 4245224119 PALA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
795 Penumantra AP-05-039-012-011/6
(SATYAVARAM) 		0205039000NRG25150520240772491 15/05/2024 NAMMITHI SAVITRI 0205039WL027787 NAMMITHI SAVITRI 00691 IPOS0000001 1625 1625 Processed 23/05/2024 4245224127 NAMMITHI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Penumantra AP-05-039-012-011/8
(SATYAVARAM) 		0205039000NRG25150520240772493 15/05/2024 Kadali Narayanamma 0205039WL027787 Kadali Narayanamma 00691 IPOS0000001 1354 1354 Processed 23/05/2024 4245224128 KADALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Penumantra AP-05-039-012-011/8
(SATYAVARAM) 		0205039000NRG25150520240772492 15/05/2024 Kadali Srinivas 0205039WL027787 Kadali Srinivas 00691 IPOS0000001 1625 1625 Processed 23/05/2024 4245224129 KADALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
798 Penumantra AP-05-039-012-011/9
(SATYAVARAM) 		0205039000NRG25150520240772494 15/05/2024 KADALI NAGAMANI 0205039WL027787 KADALI NAGAMANI 00691 IPOS0000001 1625 1625 Processed 23/05/2024 4245224126 KADALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Penumantra AP-05-039-016-015/010339
(ODURU) 		0205039000NRG25150520240808127 15/05/2024 Kantarao 0205039WL028395 Kantarao 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245224133 MAMIDIPALLI KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26762 26762
Total 1125653 1125653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_150524APB_FTO_54037 AXIS BANK UTIB0003464 VELAGALERU 1623
2 Penumantra AP0205039_150524APB_FTO_54037 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 67277
3 Penumantra AP0205039_150524APB_FTO_54037 Bank of Baroda BARB0VJALAM ALAMURU 49758
4 Penumantra AP0205039_150524APB_FTO_54037 Canara Bank CNRB0001504 VENDRA 1624
5 Penumantra AP0205039_150524APB_FTO_54037 Canara Bank CNRB0002776 TANUKU 1620
6 Penumantra AP0205039_150524APB_FTO_54037 Canara Bank CNRB0006779 JUTTIGA 10803
7 Penumantra AP0205039_150524APB_FTO_54037 INDIAN BANK IDIB000P039 PODURU 542
8 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0001737 MARUTERU 114203
9 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 24307
10 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 201019
11 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 1620
12 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0008576 ATTILI 1624
13 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0012992 MARKET STREET, PALAKOL 1354
14 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0015838 SIDHANTHAM 1624
15 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 69994
16 Penumantra AP0205039_150524APB_FTO_54037 STATE BANK OF INDIA SBIN0021248 ACHANTA 1350
17 Penumantra AP0205039_150524APB_FTO_54037 UNION BANK OF INDIA UBIN0561363 MARUTERU 9471
18 Penumantra AP0205039_150524APB_FTO_54037 UNION BANK OF INDIA UBIN0803961 NAVUDURU 2698
19 Penumantra AP0205039_150524APB_FTO_54037 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 197783
20 Penumantra AP0205039_150524APB_FTO_54037 UNION BANK OF INDIA UBIN0929654 NATTARAMESWARAM 3784
21 Penumantra AP0205039_150524APB_FTO_54037 UNION BANK OF INDIA UBIN0CG7229 Polamuru 334813
22 Penumantra AP0205039_150524APB_FTO_54037 India Post Payments Bank IPOS0000001 BHIMAVARAM 26762

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