Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_020524APB_FTO_24561
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-05-039-002-002/010028
(MALLIPUDI) 		0205039000NRG25020520240422260 02/05/2024 Mangaratnam 0205039WL020095 Mangaratnam 00045 BARB0MALLIP 269 269 Processed 14/05/2024 4005838324 YADLAPALLI MANGARATN BANK OF BARODA(606985)
2 Penumantra AP-05-039-002-002/010051
(MALLIPUDI) 		0205039000NRG25020520240422261 02/05/2024 Veeramma 0205039WL020095 Veeramma 00045 BARB0MALLIP 269 269 Processed 14/05/2024 4005838313 KOPPISETTI VEERAMMA BANK OF BARODA(606985)
3 Penumantra AP-05-039-002-002/010057
(MALLIPUDI) 		0205039000NRG25020520240422262 02/05/2024 Manga 0205039WL020095 Manga 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838321 GUBBALA MANGA UNION BANK OF INDIA(508500)
4 Penumantra AP-05-039-002-002/010058
(MALLIPUDI) 		0205039000NRG25020520240422263 02/05/2024 VENKATA DURGA 0205039WL020095 VENKATA DURGA 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838411 SANABOINA VENKATA DURGA UNION BANK OF INDIA(508500)
5 Penumantra AP-05-039-002-002/010060
(MALLIPUDI) 		0205039000NRG25020520240422265 02/05/2024 Anuraadha 0205039WL020095 Anuraadha 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838314 SANABOINA ANURADHA BANK OF BARODA(606985)
6 Penumantra AP-05-039-002-002/010060
(MALLIPUDI) 		0205039000NRG25020520240422264 02/05/2024 Paarvati 0205039WL020095 Paarvati 00045 BARB0MALLIP 269 269 Processed 14/05/2024 4005838319 PAARVATI SAANABOYINA UNION BANK OF INDIA(508500)
7 Penumantra AP-05-039-002-002/010062
(MALLIPUDI) 		0205039000NRG25020520240422266 02/05/2024 Krishnaveni 0205039WL020095 Krishnaveni 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838327 SANABOINA KRISHNA VE BANK OF BARODA(606985)
8 Penumantra AP-05-039-002-002/010067
(MALLIPUDI) 		0205039000NRG25020520240422267 02/05/2024 RAVITEJA 0205039WL020095 RAVITEJA 00045 BARB0MALLIP 269 269 Processed 14/05/2024 4005838414 JAKKAMSETTI RAVITEJA BANK OF BARODA(606985)
9 Penumantra AP-05-039-002-002/010077
(MALLIPUDI) 		0205039000NRG25020520240422268 02/05/2024 Satyavati 0205039WL020095 Satyavati 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838338 GUDIMETLA SATYAVATHI BANK OF BARODA(606985)
10 Penumantra AP-05-039-002-002/010114
(MALLIPUDI) 		0205039000NRG25020520240422269 02/05/2024 Lakshmi 0205039WL020095 Lakshmi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838312 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Penumantra AP-05-039-002-002/010178
(MALLIPUDI) 		0205039000NRG25020520240422270 02/05/2024 Jyothi 0205039WL020095 Jyothi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838336 GUDURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Penumantra AP-05-039-002-002/010180
(MALLIPUDI) 		0205039000NRG25020520240422271 02/05/2024 Edukondalu 0205039WL020095 Edukondalu 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838376 VENDRA YEDUKONDALU BANK OF BARODA(606985)
13 Penumantra AP-05-039-002-002/010259
(MALLIPUDI) 		0205039000NRG25020520240422272 02/05/2024 Kadali Lakshmipaarvati 0205039WL020095 Kadali Lakshmipaarvati 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838206 KADALI LAKSHMI PARVA BANK OF BARODA(606985)
14 Penumantra AP-05-039-002-002/010261
(MALLIPUDI) 		0205039000NRG25020520240422273 02/05/2024 Shakuntala 0205039WL020095 Shakuntala 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838340 KOWRU SAKUNTHALA BANK OF BARODA(606985)
15 Penumantra AP-05-039-002-002/010268
(MALLIPUDI) 		0205039000NRG25020520240422275 02/05/2024 Lakshmibhramarambika 0205039WL020095 Lakshmibhramarambika 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838330 MALLULA LAKSHMI BRAM BANK OF BARODA(606985)
16 Penumantra AP-05-039-002-002/010268
(MALLIPUDI) 		0205039000NRG25020520240422274 02/05/2024 Srinivasu 0205039WL020095 Srinivasu 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838211 MALLULA SRINIVASU BANK OF BARODA(606985)
17 Penumantra AP-05-039-002-002/010329
(MALLIPUDI) 		0205039000NRG25020520240422276 02/05/2024 Badampudi Bhuvaneswari 0205039WL020095 Badampudi Bhuvaneswari 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838412 BADAMPUDI BHUVANESWARI UNION BANK OF INDIA(508500)
18 Penumantra AP-05-039-002-002/010356
(MALLIPUDI) 		0205039000NRG25020520240422277 02/05/2024 Paarvati 0205039WL020095 Paarvati 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838317 KADALI PARVATHI BANK OF BARODA(606985)
19 Penumantra AP-05-039-002-002/010363
(MALLIPUDI) 		0205039000NRG25020520240422278 02/05/2024 Chandrarao 0205039WL020095 Chandrarao 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838328 GUBBALA CHANDARAO BANK OF BARODA(606985)
20 Penumantra AP-05-039-002-002/010366
(MALLIPUDI) 		0205039000NRG25020520240422279 02/05/2024 Kumaari 0205039WL020095 Kumaari 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838318 SANABOYINA KUMARI BANK OF BARODA(606985)
21 Penumantra AP-05-039-002-002/010415
(MALLIPUDI) 		0205039000NRG25020520240422280 02/05/2024 Tulasamma 0205039WL020095 Tulasamma 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838337 PILLI TULASAMMA BANK OF BARODA(606985)
22 Penumantra AP-05-039-002-002/010417
(MALLIPUDI) 		0205039000NRG25020520240422281 02/05/2024 Arunakumaari 0205039WL020095 Arunakumaari 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838210 MRS KOLLI ARUNA KUMARI STATE BANK OF INDIA(508548)
23 Penumantra AP-05-039-002-002/010419
(MALLIPUDI) 		0205039000NRG25020520240422283 02/05/2024 Dhanalakshmi 0205039WL020095 Dhanalakshmi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838209 PEETHANI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Penumantra AP-05-039-002-002/010422
(MALLIPUDI) 		0205039000NRG25020520240422284 02/05/2024 Seetamahalakshmi 0205039WL020095 Seetamahalakshmi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838212 BOKKA SITAMAHALAKSHM BANK OF BARODA(606985)
25 Penumantra AP-05-039-002-002/010424
(MALLIPUDI) 		0205039000NRG25020520240422285 02/05/2024 Daanamma 0205039WL020095 Daanamma 00045 BARB0MALLIP 269 269 Processed 14/05/2024 4005838307 ANASURI DHANAMMA BANK OF BARODA(606985)
26 Penumantra AP-05-039-002-002/010425
(MALLIPUDI) 		0205039000NRG25020520240422286 02/05/2024 Saraswati 0205039WL020095 Saraswati 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838326 JUTTIGA SARASWATHI BANK OF BARODA(606985)
27 Penumantra AP-05-039-002-002/010426
(MALLIPUDI) 		0205039000NRG25020520240422287 02/05/2024 Venkataramana 0205039WL020095 Venkataramana 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838322 PITHANI VENKATARAMAN BANK OF BARODA(606985)
28 Penumantra AP-05-039-002-002/010428
(MALLIPUDI) 		0205039000NRG25020520240422288 02/05/2024 Nagamani 0205039WL020095 Nagamani 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838309 KETHA NAGAMANI BANK OF BARODA(606985)
29 Penumantra AP-05-039-002-002/010429
(MALLIPUDI) 		0205039000NRG25020520240422289 02/05/2024 Subbalakshmi 0205039WL020095 Subbalakshmi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838323 MALLULA SUBBA LAXMI BANK OF BARODA(606985)
30 Penumantra AP-05-039-002-002/010484
(MALLIPUDI) 		0205039000NRG25020520240422290 02/05/2024 Satyavati 0205039WL020095 Satyavati 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838311 GUBBALA SATYAVATHI BANK OF BARODA(606985)
31 Penumantra AP-05-039-002-002/010487
(MALLIPUDI) 		0205039000NRG25020520240422291 02/05/2024 Lakshmitulasi 0205039WL020095 Lakshmitulasi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838329 KETAA LAKSHMITULASI UNION BANK OF INDIA(508500)
32 Penumantra AP-05-039-002-002/010489
(MALLIPUDI) 		0205039000NRG25020520240422292 02/05/2024 Mirannasetti 0205039WL020095 Mirannasetti 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838325 NARALASETTI MEERANNASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Penumantra AP-05-039-002-002/010489
(MALLIPUDI) 		0205039000NRG25020520240422293 02/05/2024 Savitri 0205039WL020095 Savitri 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838208 NARALASETTI SAVITHRI BANK OF BARODA(606985)
34 Penumantra AP-05-039-002-002/010493
(MALLIPUDI) 		0205039000NRG25020520240422294 02/05/2024 Satyavati 0205039WL020095 Satyavati 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838335 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Penumantra AP-05-039-002-002/010494
(MALLIPUDI) 		0205039000NRG25020520240422295 02/05/2024 Venkatalakshmi 0205039WL020095 Venkatalakshmi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838333 SANABOYINA VENKATA L BANK OF BARODA(606985)
36 Penumantra AP-05-039-002-002/010496
(MALLIPUDI) 		0205039000NRG25020520240422296 02/05/2024 V Satyanaaraayana 0205039WL020095 V Satyanaaraayana 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838213 KETA VENKATASATYA NA BANK OF BARODA(606985)
37 Penumantra AP-05-039-002-002/010496
(MALLIPUDI) 		0205039000NRG25020520240422297 02/05/2024 Vimala 0205039WL020095 Vimala 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838310 KETA VIMALA BANK OF BARODA(606985)
38 Penumantra AP-05-039-002-002/010510
(MALLIPUDI) 		0205039000NRG25020520240422298 02/05/2024 Lakshmi 0205039WL020095 Lakshmi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838308 PENTAKOTA LAKSHMI BANK OF BARODA(606985)
39 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25020520240422300 02/05/2024 SIVAMANI 0205039WL020095 SIVAMANI 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838413 MALLA SIVAMANI BANK OF BARODA(606985)
40 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25020520240422299 02/05/2024 Suryanarayana 0205039WL020095 Suryanarayana 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838377 PENTAKOTA SURYANARAY BANK OF BARODA(606985)
41 Penumantra AP-05-039-002-002/010553
(MALLIPUDI) 		0205039000NRG25020520240422301 02/05/2024 Mandulu 0205039WL020095 Mandulu 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838332 TANETI MANDULU BANK OF BARODA(606985)
42 Penumantra AP-05-039-002-002/010557
(MALLIPUDI) 		0205039000NRG25020520240422303 02/05/2024 RATNA KUMARI 0205039WL020095 RATNA KUMARI 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838415 SANABOYINA RATNA KUM BANK OF BARODA(606985)
43 Penumantra AP-05-039-002-002/010557
(MALLIPUDI) 		0205039000NRG25020520240422302 02/05/2024 Sanaboyina Sairam 0205039WL020095 Sanaboyina Sairam 00045 BARB0MALLIP 538 538 Rejected 14/05/2024 4005838339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Penumantra AP-05-039-002-002/010573
(MALLIPUDI) 		0205039000NRG25020520240422304 02/05/2024 Naagamani 0205039WL020095 Naagamani 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838320 KADALI NAGAMANI BANK OF BARODA(606985)
45 Penumantra AP-05-039-002-002/010585
(MALLIPUDI) 		0205039000NRG25020520240422305 02/05/2024 Chinni Narkimilli 0205039WL020095 Chinni Narkimilli 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838418 NARKIMILLI CHINNAYYA BANK OF BARODA(606985)
46 Penumantra AP-05-039-002-002/010647
(MALLIPUDI) 		0205039000NRG25020520240422306 02/05/2024 Vijaya 0205039WL020095 Vijaya 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838207 MALLULA VIJAYA BANK OF BARODA(606985)
47 Penumantra AP-05-039-002-002/010674
(MALLIPUDI) 		0205039000NRG25020520240422307 02/05/2024 SUSILA 0205039WL020095 SUSILA 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838315 KADALI SUSEELA BANK OF BARODA(606985)
48 Penumantra AP-05-039-002-002/010707
(MALLIPUDI) 		0205039000NRG25020520240422308 02/05/2024 Rajani 0205039WL020095 Rajani 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838316 DIGUMARTHI RAJANI BANK OF BARODA(606985)
49 Penumantra AP-05-039-002-002/010708
(MALLIPUDI) 		0205039000NRG25020520240422309 02/05/2024 Mangadevi 0205039WL020095 Mangadevi 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838416 MANDAPATI MANGA DEVI BANK OF BARODA(606985)
50 Penumantra AP-05-039-002-002/010722
(MALLIPUDI) 		0205039000NRG25020520240422310 02/05/2024 VASANTHI 0205039WL020095 VASANTHI 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838331 SANABOINA VASANTHI BANK OF BARODA(606985)
51 Penumantra AP-05-039-002-002/010744
(MALLIPUDI) 		0205039000NRG25020520240422311 02/05/2024 RAMA DEVI 0205039WL020095 RAMA DEVI 00045 BARB0MALLIP 538 538 Processed 14/05/2024 4005838334 PECHETTI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Penumantra AP-05-039-005-005/060003
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423042 02/05/2024 Padma 0205039WL020110 Padma 00045 BARB0MALLIP 536 536 Processed 14/05/2024 4005838205 NAAGALLA PADMA UNION BANK OF INDIA(508500)
53 Penumantra AP-05-039-005-005/060316
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423071 02/05/2024 Nageswararao Vedala 0205039WL020110 Nageswararao Vedala 00045 BARB0MALLIP 536 536 Processed 14/05/2024 4005838417 VEDALA NAGESWARA RAO BANK OF BARODA(606985)
SubTotal 27165 27165
54 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25020520240422732 02/05/2024 Rajkumar Polamuri 0205039WL020104 Rajkumar Polamuri 00045 BARB0VJALAM 540 540 Processed 14/05/2024 4005838501 RAJKUMAR POLAMURI BANK OF BARODA(606985)
55 Penumantra AP-05-039-009-008/010071
(BHATLAMAGUTUR) 		0205039000NRG25020520240422733 02/05/2024 Undurti Asha jyothi 0205039WL020104 Undurti Asha jyothi 00045 BARB0VJALAM 540 540 Processed 14/05/2024 4005838510 ASHA JYOTHI UNDURTHI BANK OF BARODA(606985)
56 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25020520240422774 02/05/2024 Peddiraaju TIRUMALASETTI 0205039WL020104 Peddiraaju TIRUMALASETTI 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005838492 TIRUMALASETTI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Penumantra AP-05-039-017-016/010161
(NELAMURU) 		0205039000NRG25020520240423006 02/05/2024 jyothi 0205039WL020109 jyothi 00045 BARB0VJALAM 270 270 Processed 14/05/2024 4005838514 JYOTHI GONAMANDA BANK OF BARODA(606985)
SubTotal 2160 2160
58 Penumantra AP-05-039-008-007/010296
(POLAMURU) 		0205039000NRG25020520240422800 02/05/2024 Bhavani 0205039WL020105 Bhavani 00078 CNRB0001504 538 538 Processed 14/05/2024 4005838204 DONGA BHAVANI CANARA BANK(508532)
SubTotal 538 538
59 Penumantra AP-05-039-002-002/010417
(MALLIPUDI) 		0205039000NRG25020520240422282 02/05/2024 Glory 0205039WL020095 Glory 00078 CNRB0006779 538 538 Processed 14/05/2024 4005838382 KOLLI GLORY CANARA BANK(508532)
60 Penumantra AP-05-039-005-005/060029
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423046 02/05/2024 Nela Srinivas 0205039WL020110 Nela Srinivas 00078 CNRB0006779 536 536 Processed 14/05/2024 4005838381 NELA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1074 1074
61 Penumantra AP-05-039-017-016/010300
(NELAMURU) 		0205039000NRG25020520240423027 02/05/2024 Somaraju 0205039WL020109 Somaraju 00176 IDIB000K118 539 539 Processed 14/05/2024 4005838272 Mr Nagaraju Somaraju INDIAN BANK(607105)
SubTotal 539 539
62 Penumantra AP-05-039-017-016/010485
(NELAMURU) 		0205039000NRG25020520240423036 02/05/2024 MANI KUMARI 0205039WL020109 MANI KUMARI 00176 IDIB000P039 539 539 Processed 14/05/2024 4005838508 MADE MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 539 539
63 Penumantra AP-05-039-017-016/010124
(NELAMURU) 		0205039000NRG25020520240422994 02/05/2024 Raaju 0205039WL020109 Raaju 00415 SBIN0000892 539 539 Processed 14/05/2024 4005838253 SAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 539 539
64 Penumantra AP-05-039-009-008/020019
(BHATLAMAGUTUR) 		0205039000NRG25020520240422767 02/05/2024 Nageswararao 0205039WL020104 Nageswararao 00415 SBIN0001737 810 810 Processed 14/05/2024 4005838236 SRIRAMULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Penumantra AP-05-039-009-008/9
(BHATLAMAGUTUR) 		0205039000NRG25020520240422781 02/05/2024 Didde Venkatalakshmi 0205039WL020104 Didde Venkatalakshmi 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838271 DIDDE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Penumantra AP-05-039-012-011/010023
(SATYAVARAM) 		0205039000NRG25020520240422943 02/05/2024 Dhanalakshmi 0205039WL020108 Dhanalakshmi 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838201 MRS CHINA DHANA LAKSHMI MANGAM STATE BANK OF INDIA(508548)
67 Penumantra AP-05-039-012-011/010048
(SATYAVARAM) 		0205039000NRG25020520240422944 02/05/2024 Nagalakshmi 0205039WL020108 Nagalakshmi 00415 SBIN0001737 270 270 Processed 14/05/2024 4005838368 KUDIPUDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Penumantra AP-05-039-012-011/010049
(SATYAVARAM) 		0205039000NRG25020520240422945 02/05/2024 Varalakshmi 0205039WL020108 Varalakshmi 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838503 MRS VARA LAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
69 Penumantra AP-05-039-012-011/010064
(SATYAVARAM) 		0205039000NRG25020520240422949 02/05/2024 Lakshmikantam 0205039WL020108 Lakshmikantam 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838249 MRS SARELLA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
70 Penumantra AP-05-039-012-011/010077
(SATYAVARAM) 		0205039000NRG25020520240422953 02/05/2024 Seeta 0205039WL020108 Seeta 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838224 MRS MANGAM SEETA STATE BANK OF INDIA(508548)
71 Penumantra AP-05-039-012-011/010079
(SATYAVARAM) 		0205039000NRG25020520240422954 02/05/2024 Rajini 0205039WL020108 Rajini 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838434 MRS MANGAM RAJANI STATE BANK OF INDIA(508548)
72 Penumantra AP-05-039-012-011/010080
(SATYAVARAM) 		0205039000NRG25020520240422955 02/05/2024 Venkatesh 0205039WL020108 Venkatesh 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838199 VEERAVALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Penumantra AP-05-039-012-011/010179
(SATYAVARAM) 		0205039000NRG25020520240422958 02/05/2024 Chanti 0205039WL020108 Chanti 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838431 MR CHANTI GEDDAM STATE BANK OF INDIA(508548)
74 Penumantra AP-05-039-012-011/010183
(SATYAVARAM) 		0205039000NRG25020520240422959 02/05/2024 Appanna 0205039WL020108 Appanna 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838200 KILAPARTHI APPANNA STATE BANK OF INDIA(508548)
75 Penumantra AP-05-039-012-011/010197
(SATYAVARAM) 		0205039000NRG25020520240422960 02/05/2024 Kutumbarao 0205039WL020108 Kutumbarao 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838420 BOKAM KUTUMBA RAO STATE BANK OF INDIA(508548)
76 Penumantra AP-05-039-012-011/010275
(SATYAVARAM) 		0205039000NRG25020520240422962 02/05/2024 Arjunarao 0205039WL020108 Arjunarao 00415 SBIN0001737 270 270 Processed 14/05/2024 4005838380 MR ARJUNARAO SILAM STATE BANK OF INDIA(508548)
77 Penumantra AP-05-039-012-011/010318
(SATYAVARAM) 		0205039000NRG25020520240422969 02/05/2024 Adilakshmi 0205039WL020108 Adilakshmi 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838247 MRS SANABOYINA ADI LAKSHMI STATE BANK OF INDIA(508548)
78 Penumantra AP-05-039-012-011/010328
(SATYAVARAM) 		0205039000NRG25020520240422970 02/05/2024 Ramalakshmi 0205039WL020108 Ramalakshmi 00415 SBIN0001737 540 540 Processed 14/05/2024 4005838446 MRS RAMALAKSHMI CHUKKA STATE BANK OF INDIA(508548)
79 Penumantra AP-05-039-013-012/020059
(NEGGIPUDI) 		0205039000NRG25020520240423187 02/05/2024 Vijayalakshmi 0205039WL020114 Vijayalakshmi 00415 SBIN0001737 545 545 Processed 14/05/2024 4005838433 MRS KOPPISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
80 Penumantra AP-05-039-013-012/020115
(NEGGIPUDI) 		0205039000NRG25020520240423441 02/05/2024 durga bhavani 0205039WL020152 durga bhavani 00415 SBIN0001737 544 544 Processed 14/05/2024 4005838370 MRS KADALI DURGA BHAVANI STATE BANK OF INDIA(508548)
81 Penumantra AP-05-039-013-012/020126
(NEGGIPUDI) 		0205039000NRG25020520240423197 02/05/2024 Venkataramana 0205039WL020114 Venkataramana 00415 SBIN0001737 545 545 Processed 14/05/2024 4005838445 VENKATA RAMANA GULLAPALLI STATE BANK OF INDIA(508548)
82 Penumantra AP-05-039-013-012/020128
(NEGGIPUDI) 		0205039000NRG25020520240423198 02/05/2024 Gubbala Venkayamma 0205039WL020114 Gubbala Venkayamma 00415 SBIN0001737 545 545 Processed 14/05/2024 4005838437 MRS VENKAYAMMA GUBBALA STATE BANK OF INDIA(508548)
83 Penumantra AP-05-039-013-012/020229
(NEGGIPUDI) 		0205039000NRG25020520240423209 02/05/2024 LAKSHMI 0205039WL020114 LAKSHMI 00415 SBIN0001737 545 545 Processed 14/05/2024 4005838443 MRS LAKSHMI KADALI STATE BANK OF INDIA(508548)
84 Penumantra AP-05-039-013-012/8
(NEGGIPUDI) 		0205039000NRG25020520240423214 02/05/2024 K Lakshmikumari 0205039WL020114 K Lakshmikumari 00415 SBIN0001737 545 545 Processed 14/05/2024 4005838419 MRS KADALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11099 11099
85 Penumantra AP-05-039-007-006/030253
(MAMUDURU) 		0205039000NRG25020520240422615 02/05/2024 Srinu 0205039WL020102 Srinu 00415 SBIN0005646 261 261 Processed 14/05/2024 4005838448 MR SRINIVASARAO BOKKA STATE BANK OF INDIA(508548)
86 Penumantra AP-05-039-008-007/010063
(POLAMURU) 		0205039000NRG25020520240422786 02/05/2024 Subramanyam 0205039WL020105 Subramanyam 00415 SBIN0005646 538 538 Processed 14/05/2024 4005838421 PALAPARTHI SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Penumantra AP-05-039-008-007/010173
(POLAMURU) 		0205039000NRG25020520240422790 02/05/2024 Venkanna 0205039WL020105 Venkanna 00415 SBIN0005646 269 269 Processed 14/05/2024 4005838439 MR VENKANNA GOLLA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
88 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25020520240422731 02/05/2024 Prasanti 0205039WL020104 Prasanti 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838500 POLAMURI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Penumantra AP-05-039-009-008/010325
(BHATLAMAGUTUR) 		0205039000NRG25020520240422757 02/05/2024 MUTYALU 0205039WL020104 MUTYALU 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838422 MRS MAMIDI MUTYALU STATE BANK OF INDIA(508548)
90 Penumantra AP-05-039-009-008/020038
(BHATLAMAGUTUR) 		0205039000NRG25020520240422778 02/05/2024 Somayya T 0205039WL020104 Somayya T 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838203 TIRUMALASETTI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Penumantra AP-05-039-012-011/010057
(SATYAVARAM) 		0205039000NRG25020520240422946 02/05/2024 Sujaata 0205039WL020108 Sujaata 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838246 MR KHANDAVALLI SUJATHA STATE BANK OF INDIA(508548)
92 Penumantra AP-05-039-012-011/010061
(SATYAVARAM) 		0205039000NRG25020520240422947 02/05/2024 Shyaamala 0205039WL020108 Shyaamala 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838222 SHYAAMALA DIGUMARTI UNION BANK OF INDIA(508500)
93 Penumantra AP-05-039-012-011/010063
(SATYAVARAM) 		0205039000NRG25020520240422948 02/05/2024 Yesteramma 0205039WL020108 Yesteramma 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838232 MRS MUPPIDI YESTERAMMA STATE BANK OF INDIA(508548)
94 Penumantra AP-05-039-012-011/010072
(SATYAVARAM) 		0205039000NRG25020520240422951 02/05/2024 Lakshmi 0205039WL020108 Lakshmi 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838444 MRS KUNCHE LAKSHMI STATE BANK OF INDIA(508548)
95 Penumantra AP-05-039-012-011/010077
(SATYAVARAM) 		0205039000NRG25020520240422952 02/05/2024 Chinna Mutyaalarao 0205039WL020108 Chinna Mutyaalarao 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838270 MANGAM CHINA MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Penumantra AP-05-039-012-011/010163
(SATYAVARAM) 		0205039000NRG25020520240422956 02/05/2024 Krishnakumaari 0205039WL020108 Krishnakumaari 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838440 MRS GULLAPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
97 Penumantra AP-05-039-012-011/010179
(SATYAVARAM) 		0205039000NRG25020520240422957 02/05/2024 Dhanalakshmi 0205039WL020108 Dhanalakshmi 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838214 MRS DHANALAKSHMI GEDDAM STATE BANK OF INDIA(508548)
98 Penumantra AP-05-039-012-011/010197
(SATYAVARAM) 		0205039000NRG25020520240422961 02/05/2024 Manga 0205039WL020108 Manga 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838488 MRS BOKAM MANGATAYARU STATE BANK OF INDIA(508548)
99 Penumantra AP-05-039-012-011/010290
(SATYAVARAM) 		0205039000NRG25020520240422963 02/05/2024 Dhanalakshmi 0205039WL020108 Dhanalakshmi 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838450 MRS DHANA LAKSHMI MANGAM STATE BANK OF INDIA(508548)
100 Penumantra AP-05-039-012-011/010292
(SATYAVARAM) 		0205039000NRG25020520240422964 02/05/2024 Mahalakshmi 0205039WL020108 Mahalakshmi 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838489 MRS CHADALAVADA MAHA LAKSHMI STATE BANK OF INDIA(508548)
101 Penumantra AP-05-039-012-011/010293
(SATYAVARAM) 		0205039000NRG25020520240422965 02/05/2024 Satyavati 0205039WL020108 Satyavati 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838442 MRS NELAPATI SATYA VATHI STATE BANK OF INDIA(508548)
102 Penumantra AP-05-039-012-011/010294
(SATYAVARAM) 		0205039000NRG25020520240422967 02/05/2024 Jesi 0205039WL020108 Jesi 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838504 MRS JESI RATNAM KODAMANCHILI STATE BANK OF INDIA(508548)
103 Penumantra AP-05-039-012-011/010294
(SATYAVARAM) 		0205039000NRG25020520240422966 02/05/2024 Satyanarayana 0205039WL020108 Satyanarayana 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838260 MR KODAMANCHILI SATYANARAYANA STATE BANK OF INDIA(508548)
104 Penumantra AP-05-039-012-011/010301
(SATYAVARAM) 		0205039000NRG25020520240422968 02/05/2024 Mangam Padma 0205039WL020108 Mangam Padma 00415 SBIN0005877 540 540 Processed 14/05/2024 4005838432 MANGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Penumantra AP-05-039-013-012/010176
(NEGGIPUDI) 		0205039000NRG25020520240423169 02/05/2024 Nageswararao 0205039WL020114 Nageswararao 00415 SBIN0005877 273 273 Processed 14/05/2024 4005838373 UTALA NAGESWARA RAO STATE BANK OF INDIA(508548)
106 Penumantra AP-05-039-013-012/010422
(NEGGIPUDI) 		0205039000NRG25020520240423174 02/05/2024 krishnaveni 0205039WL020114 krishnaveni 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838479 MRS KRISHNAVENI GOLUGURI STATE BANK OF INDIA(508548)
107 Penumantra AP-05-039-013-012/010467
(NEGGIPUDI) 		0205039000NRG25020520240423443 02/05/2024 naga lakshmi 0205039WL020154 naga lakshmi 00415 SBIN0005877 544 544 Processed 14/05/2024 4005838369 MRS POLIKONDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
108 Penumantra AP-05-039-013-012/010488
(NEGGIPUDI) 		0205039000NRG25020520240423175 02/05/2024 balakumari 0205039WL020114 balakumari 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838497 MRS KOPPISETTI BALA KUMAR STATE BANK OF INDIA(508548)
109 Penumantra AP-05-039-013-012/010488
(NEGGIPUDI) 		0205039000NRG25020520240423176 02/05/2024 rambabu 0205039WL020114 rambabu 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838436 MR KOPPISETTY RAMBABU STATE BANK OF INDIA(508548)
110 Penumantra AP-05-039-013-012/020053
(NEGGIPUDI) 		0205039000NRG25020520240423186 02/05/2024 Venkatalakshmi 0205039WL020114 Venkatalakshmi 00415 SBIN0005877 273 273 Processed 14/05/2024 4005838229 MRS KOPPISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
111 Penumantra AP-05-039-013-012/020102
(NEGGIPUDI) 		0205039000NRG25020520240423190 02/05/2024 Bebi 0205039WL020114 Bebi 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838241 MRS KUDIPUDI BABY STATE BANK OF INDIA(508548)
112 Penumantra AP-05-039-013-012/020133
(NEGGIPUDI) 		0205039000NRG25020520240423199 02/05/2024 Narasamma 0205039WL020114 Narasamma 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838245 RONGALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Penumantra AP-05-039-013-012/020135
(NEGGIPUDI) 		0205039000NRG25020520240423200 02/05/2024 Triveni 0205039WL020114 Triveni 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838478 MRS RANGALA TRIVENI STATE BANK OF INDIA(508548)
114 Penumantra AP-05-039-013-012/020137
(NEGGIPUDI) 		0205039000NRG25020520240423201 02/05/2024 Ramadevi 0205039WL020114 Ramadevi 00415 SBIN0005877 273 273 Processed 14/05/2024 4005838367 MRS MARRI RAMA DEVI STATE BANK OF INDIA(508548)
115 Penumantra AP-05-039-013-012/020162
(NEGGIPUDI) 		0205039000NRG25020520240423203 02/05/2024 Lakshmi Prabhavathi 0205039WL020114 Lakshmi Prabhavathi 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838239 MRS KADALI LAKSHMI PRABHAVATHI STATE BANK OF INDIA(508548)
116 Penumantra AP-05-039-013-012/75
(NEGGIPUDI) 		0205039000NRG25020520240423442 02/05/2024 Nakka Satyavathi 0205039WL020153 Nakka Satyavathi 00415 SBIN0005877 544 544 Processed 14/05/2024 4005838441 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
117 Penumantra AP-05-039-013-012/80
(NEGGIPUDI) 		0205039000NRG25020520240423215 02/05/2024 Nakka Dhanalakshmi 0205039WL020114 Nakka Dhanalakshmi 00415 SBIN0005877 545 545 Processed 14/05/2024 4005838374 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
118 Penumantra AP-05-039-017-016/010032
(NELAMURU) 		0205039000NRG25020520240422977 02/05/2024 Lakshmibaayi 0205039WL020109 Lakshmibaayi 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838471 LAKSHMI BAI SAKA BANK OF BARODA(606985)
119 Penumantra AP-05-039-017-016/010043
(NELAMURU) 		0205039000NRG25020520240422978 02/05/2024 Suryarao 0205039WL020109 Suryarao 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838261 MR SURYARAO PUDI STATE BANK OF INDIA(508548)
120 Penumantra AP-05-039-017-016/010045
(NELAMURU) 		0205039000NRG25020520240422979 02/05/2024 Raajamani 0205039WL020109 Raajamani 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838268 GONAMANDA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Penumantra AP-05-039-017-016/010062
(NELAMURU) 		0205039000NRG25020520240422981 02/05/2024 Pedintulu 0205039WL020109 Pedintulu 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838498 SEELA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Penumantra AP-05-039-017-016/010069
(NELAMURU) 		0205039000NRG25020520240422982 02/05/2024 Chanti 0205039WL020109 Chanti 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838469 MS CHANTI KARESNUPU STATE BANK OF INDIA(508548)
123 Penumantra AP-05-039-017-016/010069
(NELAMURU) 		0205039000NRG25020520240422983 02/05/2024 Ratnakumaari Karisinapu 0205039WL020109 Ratnakumaari Karisinapu 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838365 KARISINIPU RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Penumantra AP-05-039-017-016/010070
(NELAMURU) 		0205039000NRG25020520240422984 02/05/2024 Durga 0205039WL020109 Durga 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838506 SARIPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Penumantra AP-05-039-017-016/010075
(NELAMURU) 		0205039000NRG25020520240422985 02/05/2024 Nilagiri 0205039WL020109 Nilagiri 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838235 GONUPATI NILAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Penumantra AP-05-039-017-016/010077
(NELAMURU) 		0205039000NRG25020520240422986 02/05/2024 SAKA CHINNARI 0205039WL020109 SAKA CHINNARI 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838453 MS CHINNARI SAKA STATE BANK OF INDIA(508548)
127 Penumantra AP-05-039-017-016/010079
(NELAMURU) 		0205039000NRG25020520240422987 02/05/2024 Rajeswari 0205039WL020109 Rajeswari 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838468 KOLATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Penumantra AP-05-039-017-016/010080
(NELAMURU) 		0205039000NRG25020520240422988 02/05/2024 Bebiratnam 0205039WL020109 Bebiratnam 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838499 KEDASI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Penumantra AP-05-039-017-016/010095
(NELAMURU) 		0205039000NRG25020520240422989 02/05/2024 Benarji 0205039WL020109 Benarji 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838507 MR BENARJI KUSUME STATE BANK OF INDIA(508548)
130 Penumantra AP-05-039-017-016/010096
(NELAMURU) 		0205039000NRG25020520240422990 02/05/2024 Chandrakanta 0205039WL020109 Chandrakanta 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838461 SARIPALLI CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Penumantra AP-05-039-017-016/010110
(NELAMURU) 		0205039000NRG25020520240422991 02/05/2024 Sarojini 0205039WL020109 Sarojini 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838460 SARIPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Penumantra AP-05-039-017-016/010111
(NELAMURU) 		0205039000NRG25020520240422992 02/05/2024 Savitri palarthi 0205039WL020109 Savitri palarthi 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838435 MRS SAVITRI PALAPARTHI STATE BANK OF INDIA(508548)
133 Penumantra AP-05-039-017-016/010120
(NELAMURU) 		0205039000NRG25020520240422993 02/05/2024 Ammaaji 0205039WL020109 Ammaaji 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838456 NELAPUDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Penumantra AP-05-039-017-016/010127
(NELAMURU) 		0205039000NRG25020520240422995 02/05/2024 Gangaraaju 0205039WL020109 Gangaraaju 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838257 RAPAKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Penumantra AP-05-039-017-016/010134
(NELAMURU) 		0205039000NRG25020520240422997 02/05/2024 Narasanna 0205039WL020109 Narasanna 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838459 JALLI NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Penumantra AP-05-039-017-016/010134
(NELAMURU) 		0205039000NRG25020520240422996 02/05/2024 Sattamma 0205039WL020109 Sattamma 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838458 JALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Penumantra AP-05-039-017-016/010137
(NELAMURU) 		0205039000NRG25020520240422998 02/05/2024 Venkatalakshmi 0205039WL020109 Venkatalakshmi 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838375 PONNAMANDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Penumantra AP-05-039-017-016/010138
(NELAMURU) 		0205039000NRG25020520240422999 02/05/2024 Jalli Venkateswararao 0205039WL020109 Jalli Venkateswararao 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838202 JALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Penumantra AP-05-039-017-016/010139
(NELAMURU) 		0205039000NRG25020520240423000 02/05/2024 Mariyamma 0205039WL020109 Mariyamma 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838371 MRS JALLI MARIYAMMA STATE BANK OF INDIA(508548)
140 Penumantra AP-05-039-017-016/010143
(NELAMURU) 		0205039000NRG25020520240423001 02/05/2024 NirmalaIssakoti 0205039WL020109 NirmalaIssakoti 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838452 ISSAKOTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Penumantra AP-05-039-017-016/010144
(NELAMURU) 		0205039000NRG25020520240423002 02/05/2024 Raajamani 0205039WL020109 Raajamani 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838219 NAKKA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Penumantra AP-05-039-017-016/010148
(NELAMURU) 		0205039000NRG25020520240423003 02/05/2024 Pedintulu 0205039WL020109 Pedintulu 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838474 NAKKA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Penumantra AP-05-039-017-016/010150
(NELAMURU) 		0205039000NRG25020520240423004 02/05/2024 Krupamma 0205039WL020109 Krupamma 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838464 BAIRA KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Penumantra AP-05-039-017-016/010155
(NELAMURU) 		0205039000NRG25020520240423005 02/05/2024 Maavullu 0205039WL020109 Maavullu 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838475 ISSAKOTI MAVVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Penumantra AP-05-039-017-016/010162
(NELAMURU) 		0205039000NRG25020520240423007 02/05/2024 Syaamala 0205039WL020109 Syaamala 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838470 GEDDAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Penumantra AP-05-039-017-016/010163
(NELAMURU) 		0205039000NRG25020520240423008 02/05/2024 Maartamma 0205039WL020109 Maartamma 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838230 MRS YADLA MARTHAMMA STATE BANK OF INDIA(508548)
147 Penumantra AP-05-039-017-016/010169
(NELAMURU) 		0205039000NRG25020520240423009 02/05/2024 Anantakumaari Palaparthi 0205039WL020109 Anantakumaari Palaparthi 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838363 PALAPARTHI ANANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Penumantra AP-05-039-017-016/010178
(NELAMURU) 		0205039000NRG25020520240423010 02/05/2024 Sarojini 0205039WL020109 Sarojini 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838454 BANDHULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Penumantra AP-05-039-017-016/010179
(NELAMURU) 		0205039000NRG25020520240423011 02/05/2024 SWARANA KUMARI 0205039WL020109 SWARANA KUMARI 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838238 MS SWARNAKUMARI ISSAKOTI STATE BANK OF INDIA(508548)
150 Penumantra AP-05-039-017-016/010196
(NELAMURU) 		0205039000NRG25020520240423012 02/05/2024 Ramarao 0205039WL020109 Ramarao 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838254 MR RAMARAO RAO SARILLA STATE BANK OF INDIA(508548)
151 Penumantra AP-05-039-017-016/010196
(NELAMURU) 		0205039000NRG25020520240423013 02/05/2024 Tirapamma 0205039WL020109 Tirapamma 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838465 TIRUPATAMMA SARILLA BANK OF BARODA(606985)
152 Penumantra AP-05-039-017-016/010198
(NELAMURU) 		0205039000NRG25020520240423014 02/05/2024 Nagaratnam 0205039WL020109 Nagaratnam 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838466 SARELLA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Penumantra AP-05-039-017-016/010204
(NELAMURU) 		0205039000NRG25020520240423015 02/05/2024 Sarojini 0205039WL020109 Sarojini 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838467 Mr ARIGELA SAROJINI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
154 Penumantra AP-05-039-017-016/010223
(NELAMURU) 		0205039000NRG25020520240423016 02/05/2024 Balakrishna 0205039WL020109 Balakrishna 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838364 MRS BALAKRISHNA KUSUME STATE BANK OF INDIA(508548)
155 Penumantra AP-05-039-017-016/010227
(NELAMURU) 		0205039000NRG25020520240423017 02/05/2024 Gangaraju Perlu 0205039WL020109 Gangaraju Perlu 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838511 Mr PERLU GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
156 Penumantra AP-05-039-017-016/010229
(NELAMURU) 		0205039000NRG25020520240423018 02/05/2024 Naaraayanamurty Kusumea 0205039WL020109 Naaraayanamurty Kusumea 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838378 KUSUME NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
157 Penumantra AP-05-039-017-016/010230
(NELAMURU) 		0205039000NRG25020520240423019 02/05/2024 Krishnamurty 0205039WL020109 Krishnamurty 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838379 KRISHNAMURTHY DARAM STATE BANK OF INDIA(508548)
158 Penumantra AP-05-039-017-016/010233
(NELAMURU) 		0205039000NRG25020520240423020 02/05/2024 Raajaarao 0205039WL020109 Raajaarao 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838516 VISSAKOTI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Penumantra AP-05-039-017-016/010268
(NELAMURU) 		0205039000NRG25020520240423021 02/05/2024 Pedavenkatarao 0205039WL020109 Pedavenkatarao 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838505 SARIPALLI PEDDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Penumantra AP-05-039-017-016/010283
(NELAMURU) 		0205039000NRG25020520240423022 02/05/2024 Sesirekha 0205039WL020109 Sesirekha 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838473 MS SASIREKHA KODAMANCHILI STATE BANK OF INDIA(508548)
161 Penumantra AP-05-039-017-016/010287
(NELAMURU) 		0205039000NRG25020520240423023 02/05/2024 Viswasararao 0205039WL020109 Viswasararao 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838215 GONAMANDA VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25020520240423025 02/05/2024 DURGA 0205039WL020109 DURGA 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838221 MANGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25020520240423024 02/05/2024 Krishnarao 0205039WL020109 Krishnarao 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838457 MANGAM KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Penumantra AP-05-039-017-016/010299
(NELAMURU) 		0205039000NRG25020520240423026 02/05/2024 Peddintlu 0205039WL020109 Peddintlu 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838455 TALLURI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Penumantra AP-05-039-017-016/010314
(NELAMURU) 		0205039000NRG25020520240423028 02/05/2024 Latha 0205039WL020109 Latha 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838362 SARIPALLI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25020520240423029 02/05/2024 Appanna 0205039WL020109 Appanna 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838462 SHEELA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25020520240423030 02/05/2024 Venkamma 0205039WL020109 Venkamma 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838463 SHEELA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Penumantra AP-05-039-017-016/010325
(NELAMURU) 		0205039000NRG25020520240423031 02/05/2024 Lakshmi 0205039WL020109 Lakshmi 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838225 MS LAKSHMI JAKKAMPUDI STATE BANK OF INDIA(508548)
169 Penumantra AP-05-039-017-016/010396
(NELAMURU) 		0205039000NRG25020520240423032 02/05/2024 Padma 0205039WL020109 Padma 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838472 MS PADHMA PERLA STATE BANK OF INDIA(508548)
170 Penumantra AP-05-039-017-016/010461
(NELAMURU) 		0205039000NRG25020520240423033 02/05/2024 Srinnivasa raju 0205039WL020109 Srinnivasa raju 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838258 NAGARAJU SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Penumantra AP-05-039-017-016/010466
(NELAMURU) 		0205039000NRG25020520240423034 02/05/2024 SIRISHA 0205039WL020109 SIRISHA 00415 SBIN0005877 539 539 Processed 14/05/2024 4005838372 Ms GEDDAM SIRISHA INDIAN BANK(607105)
172 Penumantra AP-05-039-017-016/010469
(NELAMURU) 		0205039000NRG25020520240423035 02/05/2024 BHAVANI 0205039WL020109 BHAVANI 00415 SBIN0005877 270 270 Processed 14/05/2024 4005838248 PALAPARTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41054 41054
173 Penumantra AP-05-039-005-004/020014
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423039 02/05/2024 Kanakaratnam 0205039WL020110 Kanakaratnam 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838518 KOLATI KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 Penumantra AP-05-039-005-004/020022
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423040 02/05/2024 Lakshmi 0205039WL020110 Lakshmi 00415 SBIN0015840 268 268 Processed 14/05/2024 4005838237 KUSUME LAKSHMI STATE BANK OF INDIA(508548)
175 Penumantra AP-05-039-005-005/060003
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423041 02/05/2024 Samyelu 0205039WL020110 Samyelu 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838227 MR SAMYELU NAGALLA STATE BANK OF INDIA(508548)
176 Penumantra AP-05-039-005-005/060044
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423052 02/05/2024 Ramesh 0205039WL020110 Ramesh 00415 SBIN0015840 268 268 Processed 14/05/2024 4005838366 MR MATA RAMESH STATE BANK OF INDIA(508548)
177 Penumantra AP-05-039-005-005/060050
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423055 02/05/2024 Lakshmi 0205039WL020110 Lakshmi 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838244 TADIPARTHY LAKSHMI UNION BANK OF INDIA(508500)
178 Penumantra AP-05-039-005-005/060052
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423056 02/05/2024 Edukondalu 0205039WL020110 Edukondalu 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838480 TADI YEDUKONDALU UNION BANK OF INDIA(508500)
179 Penumantra AP-05-039-005-005/060062
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423058 02/05/2024 Padma 0205039WL020110 Padma 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838502 MS KUSUME PADMA STATE BANK OF INDIA(508548)
180 Penumantra AP-05-039-005-005/060074
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423059 02/05/2024 NELAPATI DORABABU 0205039WL020110 NELAPATI DORABABU 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838424 MR NELAPATI DORABABU STATE BANK OF INDIA(508548)
181 Penumantra AP-05-039-005-005/060074
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423060 02/05/2024 NELAPATI PADMA 0205039WL020110 NELAPATI PADMA 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838496 MS NELAPATI PADMA STATE BANK OF INDIA(508548)
182 Penumantra AP-05-039-005-005/060333
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423073 02/05/2024 Vijaya Kumar 0205039WL020110 Vijaya Kumar 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838234 NAGALLA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Penumantra AP-05-039-005-005/060342
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423075 02/05/2024 Manemma 0205039WL020110 Manemma 00415 SBIN0015840 268 268 Processed 14/05/2024 4005838259 NELA MANAMMA UNION BANK OF INDIA(508500)
184 Penumantra AP-05-039-005-005/060360
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423076 02/05/2024 Srilatha 0205039WL020110 Srilatha 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838430 NELA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Penumantra AP-05-039-005-005/060403
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423077 02/05/2024 dayamani 0205039WL020110 dayamani 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838449 KAREM DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Penumantra AP-05-039-005-005/060417
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423078 02/05/2024 Durgabhavani 0205039WL020110 Durgabhavani 00415 SBIN0015840 536 536 Processed 14/05/2024 4005838265 YELETI DURGA BHAVANI UNION BANK OF INDIA(508500)
187 Penumantra AP-05-039-005-005/13
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423082 02/05/2024 Nelapati Kavitha 0205039WL020110 Nelapati Kavitha 00415 SBIN0015840 268 268 Processed 14/05/2024 4005838269 NELAPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Penumantra AP-05-039-006-005/010003
(PENUMANTRA) 		0205039000NRG25020520240422831 02/05/2024 Lakshmi 0205039WL020106 Lakshmi 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838216 MRS VANUM LAKSHMI STATE BANK OF INDIA(508548)
189 Penumantra AP-05-039-006-005/010004
(PENUMANTRA) 		0205039000NRG25020520240422833 02/05/2024 Bhaaskararao 0205039WL020106 Bhaaskararao 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838255 MR BHASKARA RAO KOPPISETTTI STATE BANK OF INDIA(508548)
190 Penumantra AP-05-039-006-005/010010
(PENUMANTRA) 		0205039000NRG25020520240422836 02/05/2024 Gogulamma 0205039WL020106 Gogulamma 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838495 JOGI GOGILAMMA UNION BANK OF INDIA(508500)
191 Penumantra AP-05-039-006-005/010012
(PENUMANTRA) 		0205039000NRG25020520240422838 02/05/2024 Lataamangeswari 0205039WL020106 Lataamangeswari 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838426 VANUM LATHA MANGESWARI UNION BANK OF INDIA(508500)
192 Penumantra AP-05-039-006-005/010075
(PENUMANTRA) 		0205039000NRG25020520240422886 02/05/2024 Kantarao 0205039WL020107 Kantarao 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838484 MR NAKKA KANTHA RAO STATE BANK OF INDIA(508548)
193 Penumantra AP-05-039-006-005/010075
(PENUMANTRA) 		0205039000NRG25020520240422887 02/05/2024 Nakka Kalaavati 0205039WL020107 Nakka Kalaavati 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838267 MRS NAKKA KALAVATHI STATE BANK OF INDIA(508548)
194 Penumantra AP-05-039-006-005/010076
(PENUMANTRA) 		0205039000NRG25020520240422888 02/05/2024 Bangaarayya 0205039WL020107 Bangaarayya 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838482 NAKKA BANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Penumantra AP-05-039-006-005/010076
(PENUMANTRA) 		0205039000NRG25020520240422889 02/05/2024 Santakumaari 0205039WL020107 Santakumaari 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838481 NAKKA SHANTHA KUMARI UNION BANK OF INDIA(508500)
196 Penumantra AP-05-039-006-005/010094
(PENUMANTRA) 		0205039000NRG25020520240422844 02/05/2024 Kondalarao 0205039WL020106 Kondalarao 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838427 KAMDELLI KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Penumantra AP-05-039-006-005/010104
(PENUMANTRA) 		0205039000NRG25020520240422845 02/05/2024 Mangamma 0205039WL020106 Mangamma 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838493 KETHA MANGAMMA UNION BANK OF INDIA(508500)
198 Penumantra AP-05-039-006-005/010105
(PENUMANTRA) 		0205039000NRG25020520240422890 02/05/2024 Chandrarao 0205039WL020107 Chandrarao 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838485 J CHANDRA RAO STATE BANK OF INDIA(508548)
199 Penumantra AP-05-039-006-005/010106
(PENUMANTRA) 		0205039000NRG25020520240422892 02/05/2024 Vijaya 0205039WL020107 Vijaya 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838476 JALEMI VIJAYA UNION BANK OF INDIA(508500)
200 Penumantra AP-05-039-006-005/010107
(PENUMANTRA) 		0205039000NRG25020520240422893 02/05/2024 Peddintlu 0205039WL020107 Peddintlu 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838220 GUDAPATI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Penumantra AP-05-039-006-005/010172
(PENUMANTRA) 		0205039000NRG25020520240422849 02/05/2024 Maanikyam 0205039WL020106 Maanikyam 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838231 VANAM MANIKYAM UNION BANK OF INDIA(508500)
202 Penumantra AP-05-039-006-005/010281
(PENUMANTRA) 		0205039000NRG25020520240422901 02/05/2024 Mandulu 0205039WL020107 Mandulu 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838217 MR KANDAVALLI MANDHULU STATE BANK OF INDIA(508548)
203 Penumantra AP-05-039-006-005/010289
(PENUMANTRA) 		0205039000NRG25020520240422850 02/05/2024 S Arjunarao 0205039WL020106 S Arjunarao 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838226 MR ARJUNA RAO SEELAM STATE BANK OF INDIA(508548)
204 Penumantra AP-05-039-006-005/010296
(PENUMANTRA) 		0205039000NRG25020520240422905 02/05/2024 Jyoti 0205039WL020107 Jyoti 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838266 MRS MINDALA JYOTHI STATE BANK OF INDIA(508548)
205 Penumantra AP-05-039-006-005/010430
(PENUMANTRA) 		0205039000NRG25020520240422907 02/05/2024 Venkateswarulu 0205039WL020107 Venkateswarulu 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838250 MR VENKATESWARLU GEDDAM LTI STATE BANK OF INDIA(508548)
206 Penumantra AP-05-039-006-005/010431
(PENUMANTRA) 		0205039000NRG25020520240422909 02/05/2024 Nageswararao 0205039WL020107 Nageswararao 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838223 MR SIRIPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
207 Penumantra AP-05-039-006-005/010436
(PENUMANTRA) 		0205039000NRG25020520240422912 02/05/2024 Pedaraamaarao 0205039WL020107 Pedaraamaarao 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838242 MR PEDDA RAMA RAO BUNGA STATE BANK OF INDIA(508548)
208 Penumantra AP-05-039-006-005/010442
(PENUMANTRA) 		0205039000NRG25020520240422913 02/05/2024 Lakshmi 0205039WL020107 Lakshmi 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838438 MRS MEDAPATI LAKSHMI STATE BANK OF INDIA(508548)
209 Penumantra AP-05-039-006-005/010454
(PENUMANTRA) 		0205039000NRG25020520240422916 02/05/2024 Maariyya 0205039WL020107 Maariyya 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838490 MR RAPAKA MARIYYA STATE BANK OF INDIA(508548)
210 Penumantra AP-05-039-006-005/010460
(PENUMANTRA) 		0205039000NRG25020520240422918 02/05/2024 Prakaasam 0205039WL020107 Prakaasam 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838428 MR PRAKASH VARIGETI STATE BANK OF INDIA(508548)
211 Penumantra AP-05-039-006-005/010460
(PENUMANTRA) 		0205039000NRG25020520240422919 02/05/2024 Sujata 0205039WL020107 Sujata 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838263 MRS VARIGETI SUJATHA STATE BANK OF INDIA(508548)
212 Penumantra AP-05-039-006-005/010461
(PENUMANTRA) 		0205039000NRG25020520240422920 02/05/2024 Aasirvadam 0205039WL020107 Aasirvadam 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838477 MR MADE ASHRIVADHAM STATE BANK OF INDIA(508548)
213 Penumantra AP-05-039-006-005/010461
(PENUMANTRA) 		0205039000NRG25020520240422921 02/05/2024 Kamala 0205039WL020107 Kamala 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838251 MRS MEDA KAMALA STATE BANK OF INDIA(508548)
214 Penumantra AP-05-039-006-005/010465
(PENUMANTRA) 		0205039000NRG25020520240422922 02/05/2024 Sankurudu 0205039WL020107 Sankurudu 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838252 MR SANKARUDU MEDA STATE BANK OF INDIA(508548)
215 Penumantra AP-05-039-006-005/010473
(PENUMANTRA) 		0205039000NRG25020520240422851 02/05/2024 Kannayya 0205039WL020106 Kannayya 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838243 DEVARA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Penumantra AP-05-039-006-005/010476
(PENUMANTRA) 		0205039000NRG25020520240422853 02/05/2024 Malliswari 0205039WL020106 Malliswari 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838425 PALA MALLESWRI UNION BANK OF INDIA(508500)
217 Penumantra AP-05-039-006-005/010517
(PENUMANTRA) 		0205039000NRG25020520240422923 02/05/2024 Kumaari 0205039WL020107 Kumaari 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838218 MR MINDALA KUMARI STATE BANK OF INDIA(508548)
218 Penumantra AP-05-039-006-005/010527
(PENUMANTRA) 		0205039000NRG25020520240422924 02/05/2024 Yesuratnam 0205039WL020107 Yesuratnam 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838429 MR NEKURI YESURATNAM STATE BANK OF INDIA(508548)
219 Penumantra AP-05-039-006-005/010558
(PENUMANTRA) 		0205039000NRG25020520240422929 02/05/2024 Satyavathi 0205039WL020107 Satyavathi 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838451 MINDALA SATYAVATHI UNION BANK OF INDIA(508500)
220 Penumantra AP-05-039-006-005/010586
(PENUMANTRA) 		0205039000NRG25020520240422856 02/05/2024 Lakshmi 0205039WL020106 Lakshmi 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838494 N LAKSHMI UNION BANK OF INDIA(508500)
221 Penumantra AP-05-039-006-005/010624
(PENUMANTRA) 		0205039000NRG25020520240422861 02/05/2024 Dhanalakshmi 0205039WL020106 Dhanalakshmi 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838509 PAMPANA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Penumantra AP-05-039-006-005/010718
(PENUMANTRA) 		0205039000NRG25020520240422932 02/05/2024 Balasundaram 0205039WL020107 Balasundaram 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838491 MR YARLAGADDA BALA SUNDARAM STATE BANK OF INDIA(508548)
223 Penumantra AP-05-039-006-005/010726
(PENUMANTRA) 		0205039000NRG25020520240422865 02/05/2024 SANTA KUMARI 0205039WL020106 SANTA KUMARI 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838240 MRS DEVARA SANTHA KUMARI STATE BANK OF INDIA(508548)
224 Penumantra AP-05-039-006-005/010737
(PENUMANTRA) 		0205039000NRG25020520240422869 02/05/2024 KANAKAMAHALAKSHMI 0205039WL020106 KANAKAMAHALAKSHMI 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838423 JOGI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Penumantra AP-05-039-006-005/010775
(PENUMANTRA) 		0205039000NRG25020520240422935 02/05/2024 MANGA 0205039WL020107 MANGA 00415 SBIN0015840 269 269 Processed 14/05/2024 4005838233 MRS MINDALA MANGA STATE BANK OF INDIA(508548)
226 Penumantra AP-05-039-006-005/010899
(PENUMANTRA) 		0205039000NRG25020520240422875 02/05/2024 Ananta lakshmi 0205039WL020106 Ananta lakshmi 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838519 NARALASETTI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Penumantra AP-05-039-006-005/040600
(PENUMANTRA) 		0205039000NRG25020520240422942 02/05/2024 VENKATRO 0205039WL020107 VENKATRO 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838483 MR PENUMAKA VENKATA RAO STATE BANK OF INDIA(508548)
228 Penumantra AP-05-039-006-005/10
(PENUMANTRA) 		0205039000NRG25020520240422881 02/05/2024 Kota Pallamma 0205039WL020106 Kota Pallamma 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838512 MRS KOTA PALLAMMA STATE BANK OF INDIA(508548)
229 Penumantra AP-05-039-006-005/23
(PENUMANTRA) 		0205039000NRG25020520240422882 02/05/2024 Sappa Rangamma 0205039WL020106 Sappa Rangamma 00415 SBIN0015840 538 538 Processed 14/05/2024 4005838515 SAPPA RANGAMMA UNION BANK OF INDIA(508500)
230 Penumantra AP-05-039-007-006/030337
(MAMUDURU) 		0205039000NRG25020520240422653 02/05/2024 DURGA DEVI 0205039WL020102 DURGA DEVI 00415 SBIN0015840 261 261 Processed 14/05/2024 4005838228 MRS DURGA DEVI BOKKA STATE BANK OF INDIA(508548)
231 Penumantra AP-05-039-007-006/030338
(MAMUDURU) 		0205039000NRG25020520240422656 02/05/2024 LAKSHMI DURGA 0205039WL020102 LAKSHMI DURGA 00415 SBIN0015840 261 261 Processed 14/05/2024 4005838264 MRS LAKSHMI DURGA BOKKA STATE BANK OF INDIA(508548)
232 Penumantra AP-05-039-007-006/27
(MAMUDURU) 		0205039000NRG25020520240422666 02/05/2024 GUBBALA VENNELA 0205039WL020102 GUBBALA VENNELA 00415 SBIN0015840 261 261 Processed 14/05/2024 4005838256 MISS VENNELA PECHETTI STATE BANK OF INDIA(508548)
233 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25020520240422775 02/05/2024 Narendra 0205039WL020104 Narendra 00415 SBIN0015840 810 810 Processed 14/05/2024 4005838262 TIRUMALASETTI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27929 27929
234 Penumantra AP-05-039-013-012/61
(NEGGIPUDI) 		0205039000NRG25020520240423212 02/05/2024 MamidisettiSetharatnam 0205039WL020114 MamidisettiSetharatnam 00415 SBIN0021676 545 545 Processed 14/05/2024 4005838447 MAMIDISETTI PEDDIRAJU MAMIDISETTI SEETHA STATE BANK OF INDIA(508548)
SubTotal 545 545
235 Penumantra AP-05-039-007-006/030009
(MAMUDURU) 		0205039000NRG25020520240422546 02/05/2024 Sarojini 0205039WL020102 Sarojini 00462 UCBA0000229 522 522 Processed 14/05/2024 4005838118 BOKKA BABY SAROJINI UCO BANK(607066)
SubTotal 522 522
236 Penumantra AP-05-039-009-008/020014
(BHATLAMAGUTUR) 		0205039000NRG25020520240422764 02/05/2024 Dhanalakshmi 0205039WL020104 Dhanalakshmi 00468 UBIN0561363 540 540 Processed 14/05/2024 4005838279 VEERAVALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
237 Penumantra AP-05-039-009-008/020023
(BHATLAMAGUTUR) 		0205039000NRG25020520240422769 02/05/2024 Narasimhamurty 0205039WL020104 Narasimhamurty 00468 UBIN0561363 810 810 Processed 14/05/2024 4005838278 TIRUMALASETTY NARASIMHAMURTHY UNION BANK OF INDIA(508500)
238 Penumantra AP-05-039-009-008/020025
(BHATLAMAGUTUR) 		0205039000NRG25020520240422770 02/05/2024 Venkatalakshmi 0205039WL020104 Venkatalakshmi 00468 UBIN0561363 810 810 Processed 14/05/2024 4005838276 TIRUMALASETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
239 Penumantra AP-05-039-009-008/020048
(BHATLAMAGUTUR) 		0205039000NRG25020520240422779 02/05/2024 Vivekanada Swamy 0205039WL020104 Vivekanada Swamy 00468 UBIN0561363 810 810 Processed 14/05/2024 4005838277 JAKKAMSETTI VIVEKANANDA SWAMY UNION BANK OF INDIA(508500)
240 Penumantra AP-05-039-012-011/010066
(SATYAVARAM) 		0205039000NRG25020520240422950 02/05/2024 Vanitha 0205039WL020108 Vanitha 00468 UBIN0561363 540 540 Processed 14/05/2024 4005838290 KHANDAVALLI VANITHA KHANDAVALLI TARUNM STATE BANK OF INDIA(508548)
241 Penumantra AP-05-039-013-012/010288
(NEGGIPUDI) 		0205039000NRG25020520240423170 02/05/2024 Geddada Durgarao 0205039WL020114 Geddada Durgarao 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838350 GEDDADA DURGA RAO UNION BANK OF INDIA(508500)
242 Penumantra AP-05-039-013-012/010288
(NEGGIPUDI) 		0205039000NRG25020520240423171 02/05/2024 Lakshmi 0205039WL020114 Lakshmi 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838351 MRS LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
243 Penumantra AP-05-039-013-012/010318
(NEGGIPUDI) 		0205039000NRG25020520240423172 02/05/2024 Satyanarayana Reddy 0205039WL020114 Satyanarayana Reddy 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838349 BETHIREDDY SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
244 Penumantra AP-05-039-013-012/020005
(NEGGIPUDI) 		0205039000NRG25020520240423177 02/05/2024 Aadilakshmi 0205039WL020114 Aadilakshmi 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838358 KUDIPUDI ADI LAKSHMI UNION BANK OF INDIA(508500)
245 Penumantra AP-05-039-013-012/020005
(NEGGIPUDI) 		0205039000NRG25020520240423178 02/05/2024 Sai babu 0205039WL020114 Sai babu 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838359 KUDIPUDI SAI BABU UNION BANK OF INDIA(508500)
246 Penumantra AP-05-039-013-012/020007
(NEGGIPUDI) 		0205039000NRG25020520240423180 02/05/2024 Pedintulu 0205039WL020114 Pedintulu 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838360 MRS VENDRA PEDDINTLU STATE BANK OF INDIA(508548)
247 Penumantra AP-05-039-013-012/020007
(NEGGIPUDI) 		0205039000NRG25020520240423179 02/05/2024 Venkateswararao 0205039WL020114 Venkateswararao 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838353 Vendr Venkatesvara Rao UNION BANK OF INDIA(508500)
248 Penumantra AP-05-039-013-012/020025
(NEGGIPUDI) 		0205039000NRG25020520240423181 02/05/2024 Suramma 0205039WL020114 Suramma 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838355 Kolla Suramma UNION BANK OF INDIA(508500)
249 Penumantra AP-05-039-013-012/020025
(NEGGIPUDI) 		0205039000NRG25020520240423182 02/05/2024 Venkateswararao 0205039WL020114 Venkateswararao 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838354 KOLLA VENKATESHULU UNION BANK OF INDIA(508500)
250 Penumantra AP-05-039-013-012/020029
(NEGGIPUDI) 		0205039000NRG25020520240423183 02/05/2024 Pedintulu 0205039WL020114 Pedintulu 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838281 KOPPISETTI LAKSHMI PEDDINTLU UNION BANK OF INDIA(508500)
251 Penumantra AP-05-039-013-012/020035
(NEGGIPUDI) 		0205039000NRG25020520240423184 02/05/2024 Krishnaveni 0205039WL020114 Krishnaveni 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838285 KOPPISETTI KRISHNAVENI UNION BANK OF INDIA(508500)
252 Penumantra AP-05-039-013-012/020044
(NEGGIPUDI) 		0205039000NRG25020520240423185 02/05/2024 Lacchanna 0205039WL020114 Lacchanna 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838356 KADALI LATCHANNA L T I STATE BANK OF INDIA(508548)
253 Penumantra AP-05-039-013-012/020093
(NEGGIPUDI) 		0205039000NRG25020520240423188 02/05/2024 Satyanaarayana 0205039WL020114 Satyanaarayana 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838352 KETHA SATYANARAYANA KETHA LAKSHIM LTI STATE BANK OF INDIA(508548)
254 Penumantra AP-05-039-013-012/020099
(NEGGIPUDI) 		0205039000NRG25020520240423189 02/05/2024 Jyoti 0205039WL020114 Jyoti 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838361 KADALI JYOTHI UNION BANK OF INDIA(508500)
255 Penumantra AP-05-039-013-012/020105
(NEGGIPUDI) 		0205039000NRG25020520240423191 02/05/2024 Satyavati 0205039WL020114 Satyavati 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838289 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
256 Penumantra AP-05-039-013-012/020107
(NEGGIPUDI) 		0205039000NRG25020520240423192 02/05/2024 Varalakshmi 0205039WL020114 Varalakshmi 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838286 GEDDADA VARA LAKSHMI UNION BANK OF INDIA(508500)
257 Penumantra AP-05-039-013-012/020109
(NEGGIPUDI) 		0205039000NRG25020520240423193 02/05/2024 Venkata Ramana 0205039WL020114 Venkata Ramana 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838283 KOPPISETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Penumantra AP-05-039-013-012/020115
(NEGGIPUDI) 		0205039000NRG25020520240423194 02/05/2024 Punyavati 0205039WL020114 Punyavati 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838287 KADALI PUNYAVATHI UNION BANK OF INDIA(508500)
259 Penumantra AP-05-039-013-012/020116
(NEGGIPUDI) 		0205039000NRG25020520240423195 02/05/2024 Dhanalakshmi 0205039WL020114 Dhanalakshmi 00468 UBIN0561363 273 273 Processed 14/05/2024 4005838357 MRS KOPISETTI DHANALAKSHMI STATE BANK OF INDIA(508548)
260 Penumantra AP-05-039-013-012/020158
(NEGGIPUDI) 		0205039000NRG25020520240423202 02/05/2024 Venkatalakshmi 0205039WL020114 Venkatalakshmi 00468 UBIN0561363 273 273 Processed 14/05/2024 4005838284 MR GEDDADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
261 Penumantra AP-05-039-013-012/020168
(NEGGIPUDI) 		0205039000NRG25020520240423204 02/05/2024 LAKSHMI 0205039WL020114 LAKSHMI 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838275 LUTUKURTHI LAKSHMIKALA UNION BANK OF INDIA(508500)
262 Penumantra AP-05-039-013-012/020175
(NEGGIPUDI) 		0205039000NRG25020520240423205 02/05/2024 Bhavani 0205039WL020114 Bhavani 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838273 DASARI BHAVANI UNION BANK OF INDIA(508500)
263 Penumantra AP-05-039-013-012/020188
(NEGGIPUDI) 		0205039000NRG25020520240423207 02/05/2024 NAGANAMANI 0205039WL020114 NAGANAMANI 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838282 MRS PILLI NAGAMANI STATE BANK OF INDIA(508548)
264 Penumantra AP-05-039-013-012/020226
(NEGGIPUDI) 		0205039000NRG25020520240423208 02/05/2024 venkatarao 0205039WL020114 venkatarao 00468 UBIN0561363 273 273 Processed 14/05/2024 4005838288 KOPPISETTI VENKATARAO UNION BANK OF INDIA(508500)
265 Penumantra AP-05-039-013-012/020288
(NEGGIPUDI) 		0205039000NRG25020520240423210 02/05/2024 PADMA PRIYA 0205039WL020114 PADMA PRIYA 00468 UBIN0561363 545 545 Processed 14/05/2024 4005838274 KADALI PADMA PRIYA UNION BANK OF INDIA(508500)
266 Penumantra AP-05-039-013-012/7
(NEGGIPUDI) 		0205039000NRG25020520240423213 02/05/2024 L Parvathi 0205039WL020114 L Parvathi 00468 UBIN0561363 273 273 Processed 14/05/2024 4005838280 LUTUKURTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16592 16592
267 Penumantra AP-05-039-013-012/010365
(NEGGIPUDI) 		0205039000NRG25020520240423173 02/05/2024 Donga Srilakshmi Devi Bhavani 0205039WL020114 Donga Srilakshmi Devi Bhavani 00468 UBIN0803545 545 545 Processed 14/05/2024 4005838119 DONGA SRI LAKSHMI DEVIBHAVANI UNION BANK OF INDIA(508500)
SubTotal 545 545
268 Penumantra AP-05-039-017-016/010053
(NELAMURU) 		0205039000NRG25020520240422980 02/05/2024 Narasimharao Swamy Chellaboyina 0205039WL020109 Narasimharao Swamy Chellaboyina 00468 UBIN0803961 539 539 Processed 14/05/2024 4005838406 CHELLABOYINA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 539 539
269 Penumantra AP-05-039-013-012/55
(NEGGIPUDI) 		0205039000NRG25020520240423211 02/05/2024 Katta Pundarikakshudu 0205039WL020114 Katta Pundarikakshudu 00468 UBIN0804207 545 545 Processed 14/05/2024 4005838120 KATTA PUNDARIKAKSHUDU UNION BANK OF INDIA(508500)
SubTotal 545 545
270 Penumantra AP-05-039-005-004/020005
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423037 02/05/2024 Dhanalakshmi 0205039WL020110 Dhanalakshmi 00468 UBIN0804304 268 268 Processed 14/05/2024 4005838139 MANDRU DHANALAKSHMI UNION BANK OF INDIA(508500)
271 Penumantra AP-05-039-005-004/020009
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423038 02/05/2024 Kamalamma 0205039WL020110 Kamalamma 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838164 NELAPATI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Penumantra AP-05-039-005-005/060005
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423043 02/05/2024 Bhulakshmi 0205039WL020110 Bhulakshmi 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838158 GALLI BHULAXMI UNION BANK OF INDIA(508500)
273 Penumantra AP-05-039-005-005/060015
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423044 02/05/2024 Venkatalakshmi Chirla 0205039WL020110 Venkatalakshmi Chirla 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838403 CHIRLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
274 Penumantra AP-05-039-005-005/060026
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423045 02/05/2024 Saraswati 0205039WL020110 Saraswati 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838166 UTALA SARASWATHI UNION BANK OF INDIA(508500)
275 Penumantra AP-05-039-005-005/060030
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423047 02/05/2024 Acchamma 0205039WL020110 Acchamma 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838157 VIPPARTHI ACHAMMA UNION BANK OF INDIA(508500)
276 Penumantra AP-05-039-005-005/060038
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423048 02/05/2024 Bhairavamma 0205039WL020110 Bhairavamma 00468 UBIN0804304 268 268 Processed 14/05/2024 4005838165 UTHALA BAIRAMMA UNION BANK OF INDIA(508500)
277 Penumantra AP-05-039-005-005/060041
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423049 02/05/2024 Beera Krishnaveni 0205039WL020110 Beera Krishnaveni 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838127 BEERA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Penumantra AP-05-039-005-005/060042
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423051 02/05/2024 Bebi 0205039WL020110 Bebi 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838168 KOLATI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Penumantra AP-05-039-005-005/060042
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423050 02/05/2024 Venkatarao 0205039WL020110 Venkatarao 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838151 KOLATI VENKAT RAO UNION BANK OF INDIA(508500)
280 Penumantra AP-05-039-005-005/060044
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423053 02/05/2024 MATHA SURESH 0205039WL020110 MATHA SURESH 00468 UBIN0804304 268 268 Processed 14/05/2024 4005838384 MATHA SURESH BANK OF BARODA(606985)
281 Penumantra AP-05-039-005-005/060048
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423054 02/05/2024 Rootu 0205039WL020110 Rootu 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838156 KOLATI RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Penumantra AP-05-039-005-005/060052
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423057 02/05/2024 Kumari 0205039WL020110 Kumari 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838195 TADI KUMARI UNION BANK OF INDIA(508500)
283 Penumantra AP-05-039-005-005/060079
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423061 02/05/2024 Mani 0205039WL020110 Mani 00468 UBIN0804304 268 268 Processed 14/05/2024 4005838134 NELAPAATI MANI UNION BANK OF INDIA(508500)
284 Penumantra AP-05-039-005-005/060086
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423062 02/05/2024 Padma 0205039WL020110 Padma 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838154 DUNDI PADMA UNION BANK OF INDIA(508500)
285 Penumantra AP-05-039-005-005/060243
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423063 02/05/2024 Anita 0205039WL020110 Anita 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838138 GEDDAM ANITHA UNION BANK OF INDIA(508500)
286 Penumantra AP-05-039-005-005/060243
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423064 02/05/2024 Kanaka Mahalakshmi 0205039WL020110 Kanaka Mahalakshmi 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838182 GEDDAM KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
287 Penumantra AP-05-039-005-005/060262
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423066 02/05/2024 Abraham Manukonda 0205039WL020110 Abraham Manukonda 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838124 MANUKONDA ABRAHAM UNION BANK OF INDIA(508500)
288 Penumantra AP-05-039-005-005/060262
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423065 02/05/2024 Saaramma 0205039WL020110 Saaramma 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838133 MANUKONDA SARAMMA UNION BANK OF INDIA(508500)
289 Penumantra AP-05-039-005-005/060269
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423067 02/05/2024 Dhanalakshmi 0205039WL020110 Dhanalakshmi 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838400 SIRAPA DHANA LAKSHMI UNION BANK OF INDIA(508500)
290 Penumantra AP-05-039-005-005/060280
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423068 02/05/2024 Venkata Lakshmi 0205039WL020110 Venkata Lakshmi 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838401 NELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
291 Penumantra AP-05-039-005-005/060284
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423069 02/05/2024 Jayamma 0205039WL020110 Jayamma 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838132 JAYAMMA NELAPAATI UNION BANK OF INDIA(508500)
292 Penumantra AP-05-039-005-005/060298
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423070 02/05/2024 Manukonda Manga 0205039WL020110 Manukonda Manga 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838163 MANUKONDA MANGA UNION BANK OF INDIA(508500)
293 Penumantra AP-05-039-005-005/060323
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423072 02/05/2024 Peddintlu 0205039WL020110 Peddintlu 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838123 Mrs MANDA PEDDINTLU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
294 Penumantra AP-05-039-005-005/060333
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423074 02/05/2024 Prasanti 0205039WL020110 Prasanti 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838394 NAGALLA PRASSANJANI UNION BANK OF INDIA(508500)
295 Penumantra AP-05-039-005-005/060423
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423079 02/05/2024 anusha 0205039WL020110 anusha 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838188 DUNNA ANUSHA UNION BANK OF INDIA(508500)
296 Penumantra AP-05-039-005-005/060434
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423080 02/05/2024 Dhanalakshmi 0205039WL020110 Dhanalakshmi 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838184 DUNNA DANALAKSHMI UNION BANK OF INDIA(508500)
297 Penumantra AP-05-039-005-005/060474
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423081 02/05/2024 VIJAYA 0205039WL020110 VIJAYA 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838186 MANUKONDA VIJAYA UNION BANK OF INDIA(508500)
298 Penumantra AP-05-039-005-005/16
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423083 02/05/2024 Vedala Naresh babu 0205039WL020110 Vedala Naresh babu 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838198 MR NARESH BABU VEDALA STATE BANK OF INDIA(508548)
299 Penumantra AP-05-039-005-005/2
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423084 02/05/2024 VENNAPU VENKATRAO 0205039WL020110 VENNAPU VENKATRAO 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838167 VENNAPU VENKATARAO UNION BANK OF INDIA(508500)
300 Penumantra AP-05-039-005-005/22
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423086 02/05/2024 Gunde Vijaya Latha 0205039WL020110 Gunde Vijaya Latha 00468 UBIN0804304 536 536 Processed 14/05/2024 4005838389 GUNDE VIJAYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Penumantra AP-05-039-006-005/010003
(PENUMANTRA) 		0205039000NRG25020520240422832 02/05/2024 Bulli Danayya 0205039WL020106 Bulli Danayya 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838387 VANAM BULLI DANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Penumantra AP-05-039-006-005/010008
(PENUMANTRA) 		0205039000NRG25020520240422834 02/05/2024 Kanakaarao 0205039WL020106 Kanakaarao 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838391 KOPPISETTI KANAKARAO UNION BANK OF INDIA(508500)
303 Penumantra AP-05-039-006-005/010009
(PENUMANTRA) 		0205039000NRG25020520240422835 02/05/2024 Nageswararao 0205039WL020106 Nageswararao 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838185 VANUMU NAGESWRA RAO UNION BANK OF INDIA(508500)
304 Penumantra AP-05-039-006-005/010010
(PENUMANTRA) 		0205039000NRG25020520240422837 02/05/2024 Jogi Sriramulu 0205039WL020106 Jogi Sriramulu 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838121 JOGI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Penumantra AP-05-039-006-005/010013
(PENUMANTRA) 		0205039000NRG25020520240422839 02/05/2024 Nagamani 0205039WL020106 Nagamani 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838129 VANUM NAGAMANI UNION BANK OF INDIA(508500)
306 Penumantra AP-05-039-006-005/010015
(PENUMANTRA) 		0205039000NRG25020520240422840 02/05/2024 Aruna 0205039WL020106 Aruna 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838136 NARALASETTY ARUNA UNION BANK OF INDIA(508500)
307 Penumantra AP-05-039-006-005/010017
(PENUMANTRA) 		0205039000NRG25020520240422841 02/05/2024 Ramalakshmi 0205039WL020106 Ramalakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838142 BOKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
308 Penumantra AP-05-039-006-005/010037
(PENUMANTRA) 		0205039000NRG25020520240422842 02/05/2024 Nagamani 0205039WL020106 Nagamani 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838140 JOGI NAGAMANI UNION BANK OF INDIA(508500)
309 Penumantra AP-05-039-006-005/010040
(PENUMANTRA) 		0205039000NRG25020520240422843 02/05/2024 Ramakrishna 0205039WL020106 Ramakrishna 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838183 VENDRA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Penumantra AP-05-039-006-005/010073
(PENUMANTRA) 		0205039000NRG25020520240422885 02/05/2024 Suseela 0205039WL020107 Suseela 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838131 BATTULA SUSEELA UNION BANK OF INDIA(508500)
311 Penumantra AP-05-039-006-005/010105
(PENUMANTRA) 		0205039000NRG25020520240422891 02/05/2024 KUMARI 0205039WL020107 KUMARI 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838178 JALEM KUMARI UNION BANK OF INDIA(508500)
312 Penumantra AP-05-039-006-005/010110
(PENUMANTRA) 		0205039000NRG25020520240422894 02/05/2024 Dayam Satyaanandam 0205039WL020107 Dayam Satyaanandam 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838385 DAYAM SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Penumantra AP-05-039-006-005/010110
(PENUMANTRA) 		0205039000NRG25020520240422895 02/05/2024 Lakshmi 0205039WL020107 Lakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838386 DAYAM LAKSHMI UNION BANK OF INDIA(508500)
314 Penumantra AP-05-039-006-005/010124
(PENUMANTRA) 		0205039000NRG25020520240422847 02/05/2024 Annapurna 0205039WL020106 Annapurna 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838175 SANABOYINA ANNAPURNA UNION BANK OF INDIA(508500)
315 Penumantra AP-05-039-006-005/010124
(PENUMANTRA) 		0205039000NRG25020520240422846 02/05/2024 Bhoolokam 0205039WL020106 Bhoolokam 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838125 SANABOINA BHULOKAM UNION BANK OF INDIA(508500)
316 Penumantra AP-05-039-006-005/010165
(PENUMANTRA) 		0205039000NRG25020520240422848 02/05/2024 Seetamahalakshmi 0205039WL020106 Seetamahalakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838126 JOGI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
317 Penumantra AP-05-039-006-005/010244
(PENUMANTRA) 		0205039000NRG25020520240422896 02/05/2024 Sesirekha 0205039WL020107 Sesirekha 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838161 DAYAM SASIREKHA UNION BANK OF INDIA(508500)
318 Penumantra AP-05-039-006-005/010245
(PENUMANTRA) 		0205039000NRG25020520240422897 02/05/2024 Dhanalakshmi 0205039WL020107 Dhanalakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838404 MRS MEDAPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
319 Penumantra AP-05-039-006-005/010246
(PENUMANTRA) 		0205039000NRG25020520240422898 02/05/2024 Anasuya 0205039WL020107 Anasuya 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838405 MEDAPATI ANASUYA UNION BANK OF INDIA(508500)
320 Penumantra AP-05-039-006-005/010274
(PENUMANTRA) 		0205039000NRG25020520240422899 02/05/2024 Jalim Kamalakumaari 0205039WL020107 Jalim Kamalakumaari 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838179 JAALIM KAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Penumantra AP-05-039-006-005/010277
(PENUMANTRA) 		0205039000NRG25020520240422900 02/05/2024 Suryakantam 0205039WL020107 Suryakantam 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838153 MS GEDDAM SURYAKANTAM STATE BANK OF INDIA(508548)
322 Penumantra AP-05-039-006-005/010282
(PENUMANTRA) 		0205039000NRG25020520240422902 02/05/2024 Punyavati 0205039WL020107 Punyavati 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838180 SANAMANDA PUNYAVATHI UNION BANK OF INDIA(508500)
323 Penumantra AP-05-039-006-005/010283
(PENUMANTRA) 		0205039000NRG25020520240422903 02/05/2024 Seetaaratnam 0205039WL020107 Seetaaratnam 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838396 RAPAKA SITARATNAM UNION BANK OF INDIA(508500)
324 Penumantra AP-05-039-006-005/010285
(PENUMANTRA) 		0205039000NRG25020520240422904 02/05/2024 Gresamma 0205039WL020107 Gresamma 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838130 NEKURI GRESAMMA UNION BANK OF INDIA(508500)
325 Penumantra AP-05-039-006-005/010402
(PENUMANTRA) 		0205039000NRG25020520240422906 02/05/2024 Bhulamma 0205039WL020107 Bhulamma 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838173 MINDYALA BULAMMA UNION BANK OF INDIA(508500)
326 Penumantra AP-05-039-006-005/010430
(PENUMANTRA) 		0205039000NRG25020520240422908 02/05/2024 Maartamma 0205039WL020107 Maartamma 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838177 GEDDAM MARTHAMMA UNION BANK OF INDIA(508500)
327 Penumantra AP-05-039-006-005/010431
(PENUMANTRA) 		0205039000NRG25020520240422910 02/05/2024 Anasuya 0205039WL020107 Anasuya 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838152 SARIPALLI ANASUYA UNION BANK OF INDIA(508500)
328 Penumantra AP-05-039-006-005/010434
(PENUMANTRA) 		0205039000NRG25020520240422911 02/05/2024 Chinnaraamaarao 0205039WL020107 Chinnaraamaarao 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838392 DONGA CHINA RAMARAO UNION BANK OF INDIA(508500)
329 Penumantra AP-05-039-006-005/010445
(PENUMANTRA) 		0205039000NRG25020520240422914 02/05/2024 Jaanbaabu 0205039WL020107 Jaanbaabu 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838399 BUSHI JOHN BABU UNION BANK OF INDIA(508500)
330 Penumantra AP-05-039-006-005/010454
(PENUMANTRA) 		0205039000NRG25020520240422917 02/05/2024 Maanikyam 0205039WL020107 Maanikyam 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838137 MRS MANIKYAM RAPAKA STATE BANK OF INDIA(508548)
331 Penumantra AP-05-039-006-005/010473
(PENUMANTRA) 		0205039000NRG25020520240422852 02/05/2024 JYOTI 0205039WL020106 JYOTI 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838146 DEVARA JYOTHI UNION BANK OF INDIA(508500)
332 Penumantra AP-05-039-006-005/010481
(PENUMANTRA) 		0205039000NRG25020520240422854 02/05/2024 Shaik Naagur Meera 0205039WL020106 Shaik Naagur Meera 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838191 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
333 Penumantra AP-05-039-006-005/010486
(PENUMANTRA) 		0205039000NRG25020520240422855 02/05/2024 Ramachandrarao 0205039WL020106 Ramachandrarao 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838187 KOPPISETTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
334 Penumantra AP-05-039-006-005/010527
(PENUMANTRA) 		0205039000NRG25020520240422925 02/05/2024 Sundaramma 0205039WL020107 Sundaramma 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838397 NEKURI SUNDARAMMA UNION BANK OF INDIA(508500)
335 Penumantra AP-05-039-006-005/010534
(PENUMANTRA) 		0205039000NRG25020520240422926 02/05/2024 Poturaaju 0205039WL020107 Poturaaju 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838122 NEKURI POTHU RAJU UNION BANK OF INDIA(508500)
336 Penumantra AP-05-039-006-005/010551
(PENUMANTRA) 		0205039000NRG25020520240422927 02/05/2024 Chittiyya 0205039WL020107 Chittiyya 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838174 KOLLI CHITTIYYA UNION BANK OF INDIA(508500)
337 Penumantra AP-05-039-006-005/010557
(PENUMANTRA) 		0205039000NRG25020520240422928 02/05/2024 Manga 0205039WL020107 Manga 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838159 MINDALA MANGA UNION BANK OF INDIA(508500)
338 Penumantra AP-05-039-006-005/010560
(PENUMANTRA) 		0205039000NRG25020520240422930 02/05/2024 Mindala Adamma 0205039WL020107 Mindala Adamma 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838196 ADAMMA MINDALA BANK OF BARODA(606985)
339 Penumantra AP-05-039-006-005/010597
(PENUMANTRA) 		0205039000NRG25020520240422857 02/05/2024 Ramalakshmi 0205039WL020106 Ramalakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838162 JOGI RAMALAKSHMI UNION BANK OF INDIA(508500)
340 Penumantra AP-05-039-006-005/010613
(PENUMANTRA) 		0205039000NRG25020520240422858 02/05/2024 Venkateswarlu 0205039WL020106 Venkateswarlu 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838402 SANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
341 Penumantra AP-05-039-006-005/010619
(PENUMANTRA) 		0205039000NRG25020520240422859 02/05/2024 Durga 0205039WL020106 Durga 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838171 CHINTAPALLI DURGA UNION BANK OF INDIA(508500)
342 Penumantra AP-05-039-006-005/010623
(PENUMANTRA) 		0205039000NRG25020520240422860 02/05/2024 Lakshmi 0205039WL020106 Lakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838143 VANUM LAKSHMI UNION BANK OF INDIA(508500)
343 Penumantra AP-05-039-006-005/010640
(PENUMANTRA) 		0205039000NRG25020520240422931 02/05/2024 Gresamma 0205039WL020107 Gresamma 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838398 ABOTHU GRACEMMA UNION BANK OF INDIA(508500)
344 Penumantra AP-05-039-006-005/010707
(PENUMANTRA) 		0205039000NRG25020520240422862 02/05/2024 Teja kanakadurga 0205039WL020106 Teja kanakadurga 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838149 MRS KANAKA DURGA JOGI STATE BANK OF INDIA(508548)
345 Penumantra AP-05-039-006-005/010708
(PENUMANTRA) 		0205039000NRG25020520240422863 02/05/2024 Lakshmi 0205039WL020106 Lakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838144 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
346 Penumantra AP-05-039-006-005/010713
(PENUMANTRA) 		0205039000NRG25020520240422864 02/05/2024 Vijaya lakshmi 0205039WL020106 Vijaya lakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838148 MRS JOGI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
347 Penumantra AP-05-039-006-005/010723
(PENUMANTRA) 		0205039000NRG25020520240422933 02/05/2024 NARASAMMA 0205039WL020107 NARASAMMA 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838141 NEKURI NARASAMMA UNION BANK OF INDIA(508500)
348 Penumantra AP-05-039-006-005/010727
(PENUMANTRA) 		0205039000NRG25020520240422866 02/05/2024 LAKSHMI 0205039WL020106 LAKSHMI 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838145 DEVARA LAKSHMI UNION BANK OF INDIA(508500)
349 Penumantra AP-05-039-006-005/010728
(PENUMANTRA) 		0205039000NRG25020520240422868 02/05/2024 NAGAMANI 0205039WL020106 NAGAMANI 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838135 VEERAVALLI NAGAMANI UNION BANK OF INDIA(508500)
350 Penumantra AP-05-039-006-005/010728
(PENUMANTRA) 		0205039000NRG25020520240422867 02/05/2024 PEDDIRAJU 0205039WL020106 PEDDIRAJU 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838169 VEERAVALLI PADDI RAJU UNION BANK OF INDIA(508500)
351 Penumantra AP-05-039-006-005/010740
(PENUMANTRA) 		0205039000NRG25020520240422870 02/05/2024 KODI DHURGABHAVANI 0205039WL020106 KODI DHURGABHAVANI 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838194 KODI DURGA BHAVANI UNION BANK OF INDIA(508500)
352 Penumantra AP-05-039-006-005/010741
(PENUMANTRA) 		0205039000NRG25020520240422871 02/05/2024 MUTYALAMMA 0205039WL020106 MUTYALAMMA 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838176 KANDELLI MUTHYALAMMA UNION BANK OF INDIA(508500)
353 Penumantra AP-05-039-006-005/010774
(PENUMANTRA) 		0205039000NRG25020520240422934 02/05/2024 VENKATALAKSHMI 0205039WL020107 VENKATALAKSHMI 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838170 NEKKANTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
354 Penumantra AP-05-039-006-005/010781
(PENUMANTRA) 		0205039000NRG25020520240422936 02/05/2024 MERI 0205039WL020107 MERI 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838155 MENDALA MARY UNION BANK OF INDIA(508500)
355 Penumantra AP-05-039-006-005/010785
(PENUMANTRA) 		0205039000NRG25020520240422872 02/05/2024 UMA PUTRASATTEMMA 0205039WL020106 UMA PUTRASATTEMMA 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838150 NARALASETTI UMA PUTRA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Penumantra AP-05-039-006-005/010819
(PENUMANTRA) 		0205039000NRG25020520240422937 02/05/2024 PRASANNA KUMARI 0205039WL020107 PRASANNA KUMARI 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838393 MANGAM PRASANNA KUMARI UNION BANK OF INDIA(508500)
357 Penumantra AP-05-039-006-005/010845
(PENUMANTRA) 		0205039000NRG25020520240422938 02/05/2024 TIRAPATAYYA 0205039WL020107 TIRAPATAYYA 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838388 KOLLE TIRAPAYYA UNION BANK OF INDIA(508500)
358 Penumantra AP-05-039-006-005/010850
(PENUMANTRA) 		0205039000NRG25020520240422873 02/05/2024 veeramma 0205039WL020106 veeramma 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838181 BONTHU VEERAMMA UNION BANK OF INDIA(508500)
359 Penumantra AP-05-039-006-005/010865
(PENUMANTRA) 		0205039000NRG25020520240422939 02/05/2024 MARIYAMMA 0205039WL020107 MARIYAMMA 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838192 NAKKA MARIYAMMA UNION BANK OF INDIA(508500)
360 Penumantra AP-05-039-006-005/010867
(PENUMANTRA) 		0205039000NRG25020520240422874 02/05/2024 PEDDINTLU 0205039WL020106 PEDDINTLU 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838193 ONAMU PEDDINTLU UNION BANK OF INDIA(508500)
361 Penumantra AP-05-039-006-005/010905
(PENUMANTRA) 		0205039000NRG25020520240422941 02/05/2024 Leela 0205039WL020107 Leela 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838395 ABOTHU LEELA UNION BANK OF INDIA(508500)
362 Penumantra AP-05-039-006-005/011042
(PENUMANTRA) 		0205039000NRG25020520240422876 02/05/2024 anantha lakshmi 0205039WL020106 anantha lakshmi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838172 KAVURU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
363 Penumantra AP-05-039-006-005/011071
(PENUMANTRA) 		0205039000NRG25020520240422877 02/05/2024 Amina bebi 0205039WL020106 Amina bebi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838147 SHAIK AMINA BEBI UNION BANK OF INDIA(508500)
364 Penumantra AP-05-039-006-005/011086
(PENUMANTRA) 		0205039000NRG25020520240422878 02/05/2024 Danamma 0205039WL020106 Danamma 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838189 KOTA DANAMMA UNION BANK OF INDIA(508500)
365 Penumantra AP-05-039-006-005/011100
(PENUMANTRA) 		0205039000NRG25020520240422879 02/05/2024 Savitri 0205039WL020106 Savitri 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838190 DEVANABOINA SAVITRI UNION BANK OF INDIA(508500)
366 Penumantra AP-05-039-006-005/040738
(PENUMANTRA) 		0205039000NRG25020520240422880 02/05/2024 Mastanbibi 0205039WL020106 Mastanbibi 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838197 SHAIK MASTAN BIBI UNION BANK OF INDIA(508500)
367 Penumantra AP-05-039-006-005/40754
(PENUMANTRA) 		0205039000NRG25020520240422883 02/05/2024 G Satyanarayana Raju 0205039WL020106 G Satyanarayana Raju 00468 UBIN0804304 269 269 Processed 14/05/2024 4005838160 Mr gunturi satyanarayana THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
368 Penumantra AP-05-039-006-005/58
(PENUMANTRA) 		0205039000NRG25020520240422884 02/05/2024 T Raja Rajeswari 0205039WL020106 T Raja Rajeswari 00468 UBIN0804304 538 538 Processed 14/05/2024 4005838383 TEKUMUDI RAJA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Penumantra AP-05-039-007-006/030253
(MAMUDURU) 		0205039000NRG25020520240422616 02/05/2024 Nagaratnam 0205039WL020102 Nagaratnam 00468 UBIN0804304 522 522 Processed 14/05/2024 4005838128 BOKKA NAGA RATHNAM UNION BANK OF INDIA(508500)
370 Penumantra AP-05-039-007-006/030313
(MAMUDURU) 		0205039000NRG25020520240422639 02/05/2024 ARUNA KUMARI 0205039WL020102 ARUNA KUMARI 00468 UBIN0804304 261 261 Processed 14/05/2024 4005838390 JAKKAMSETTI ARUNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 49414 49414
371 Penumantra AP-05-039-007-006/030005
(MAMUDURU) 		0205039000NRG25020520240422545 02/05/2024 Bokka Satish 0205039WL020102 Bokka Satish 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838487 BOKKA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Penumantra AP-05-039-007-006/030314
(MAMUDURU) 		0205039000NRG25020520240422640 02/05/2024 BOKKA LAKSHMI 0205039WL020102 BOKKA LAKSHMI 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838345 BOKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Penumantra AP-05-039-007-006/030322
(MAMUDURU) 		0205039000NRG25020520240422646 02/05/2024 Jogi Venkata Satyavani 0205039WL020102 Jogi Venkata Satyavani 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838343 JOGI VENKTA SATYA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Penumantra AP-05-039-007-006/030324
(MAMUDURU) 		0205039000NRG25020520240422649 02/05/2024 Bokka Lakshmi 0205039WL020102 Bokka Lakshmi 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838299 BOKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Penumantra AP-05-039-007-006/030355
(MAMUDURU) 		0205039000NRG25020520240422661 02/05/2024 LAKSHMI PRIYA 0205039WL020102 LAKSHMI PRIYA 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838520 ANCHURI PRIYA UNION BANK OF INDIA(508500)
376 Penumantra AP-05-039-007-006/21
(MAMUDURU) 		0205039000NRG25020520240422665 02/05/2024 SEELABOINA VENKATA NAGA LAXMI 0205039WL020102 SEELABOINA VENKATA NAGA LAXMI 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838517 SEELABOINA VENKATA NAGA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Penumantra AP-05-039-007-006/4
(MAMUDURU) 		0205039000NRG25020520240422669 02/05/2024 BOKKA SRIDEVI 0205039WL020102 BOKKA SRIDEVI 00468 UBIN0CG7229 261 261 Processed 14/05/2024 4005838342 BOKKA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Penumantra AP-05-039-008-007/010012
(POLAMURU) 		0205039000NRG25020520240422782 02/05/2024 Bhimarao 0205039WL020105 Bhimarao 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838298 MR BHIMA RAJU PARUVU STATE BANK OF INDIA(508548)
379 Penumantra AP-05-039-008-007/010030
(POLAMURU) 		0205039000NRG25020520240422784 02/05/2024 Manasa 0205039WL020105 Manasa 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838344 UNNAMATLA MANASA UNION BANK OF INDIA(508500)
380 Penumantra AP-05-039-008-007/010045
(POLAMURU) 		0205039000NRG25020520240422785 02/05/2024 Shaaramma 0205039WL020105 Shaaramma 00468 UBIN0CG7229 269 269 Processed 14/05/2024 4005838295 GOLLA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Penumantra AP-05-039-008-007/010146
(POLAMURU) 		0205039000NRG25020520240422787 02/05/2024 Phranklin 0205039WL020105 Phranklin 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838294 RAPAKA FRANKLIN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Penumantra AP-05-039-008-007/010148
(POLAMURU) 		0205039000NRG25020520240422788 02/05/2024 DIDDE EJRA 0205039WL020105 DIDDE EJRA 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838407 DIDDE EJRA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Penumantra AP-05-039-008-007/010158
(POLAMURU) 		0205039000NRG25020520240422789 02/05/2024 Suresh Baabu 0205039WL020105 Suresh Baabu 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838304 Mr MAMUDURI SURESH BABU INDIAN BANK(607105)
384 Penumantra AP-05-039-008-007/010182
(POLAMURU) 		0205039000NRG25020520240422792 02/05/2024 Ramarao 0205039WL020105 Ramarao 00468 UBIN0CG7229 269 269 Processed 14/05/2024 4005838292 TOOTI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Penumantra AP-05-039-008-007/010197
(POLAMURU) 		0205039000NRG25020520240422794 02/05/2024 Subbarao 0205039WL020105 Subbarao 00468 UBIN0CG7229 269 269 Processed 14/05/2024 4005838410 RAPAKA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Penumantra AP-05-039-008-007/010198
(POLAMURU) 		0205039000NRG25020520240422795 02/05/2024 Naaga Bhushanam 0205039WL020105 Naaga Bhushanam 00468 UBIN0CG7229 269 269 Processed 14/05/2024 4005838409 YELETI NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Penumantra AP-05-039-008-007/010201
(POLAMURU) 		0205039000NRG25020520240422796 02/05/2024 Kutumbarao 0205039WL020105 Kutumbarao 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838291 SODADASI KUTUMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Penumantra AP-05-039-008-007/010208
(POLAMURU) 		0205039000NRG25020520240422797 02/05/2024 Swaami 0205039WL020105 Swaami 00468 UBIN0CG7229 269 269 Processed 14/05/2024 4005838305 KOLLI SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Penumantra AP-05-039-008-007/010299
(POLAMURU) 		0205039000NRG25020520240422801 02/05/2024 Nagalakshmi 0205039WL020105 Nagalakshmi 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838296 PETCHETTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Penumantra AP-05-039-008-007/010315
(POLAMURU) 		0205039000NRG25020520240422803 02/05/2024 Bujjilakshmi 0205039WL020105 Bujjilakshmi 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838297 PETCHETTI BUJJI LAKSHMI ALIAS LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Penumantra AP-05-039-008-007/010315
(POLAMURU) 		0205039000NRG25020520240422802 02/05/2024 Rambabu 0205039WL020105 Rambabu 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838347 PECHETI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Penumantra AP-05-039-008-007/010700
(POLAMURU) 		0205039000NRG25020520240422807 02/05/2024 Paapamma 0205039WL020105 Paapamma 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838341 PEETHALA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Penumantra AP-05-039-008-007/010703
(POLAMURU) 		0205039000NRG25020520240422808 02/05/2024 Pilli Samsonu 0205039WL020105 Pilli Samsonu 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838486 PILLI SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Penumantra AP-05-039-008-007/010708
(POLAMURU) 		0205039000NRG25020520240422809 02/05/2024 Medidi Peddiraaju 0205039WL020105 Medidi Peddiraaju 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838408 MEDIDI PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Penumantra AP-05-039-008-007/010717
(POLAMURU) 		0205039000NRG25020520240422810 02/05/2024 Ramudu 0205039WL020105 Ramudu 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838346 MEDIDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Penumantra AP-05-039-008-007/010773
(POLAMURU) 		0205039000NRG25020520240422816 02/05/2024 Jayaraju 0205039WL020105 Jayaraju 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838306 CHAVAKULA JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Penumantra AP-05-039-008-007/010829
(POLAMURU) 		0205039000NRG25020520240422817 02/05/2024 Venkateswararao 0205039WL020105 Venkateswararao 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838348 GUNUPUDI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Penumantra AP-05-039-008-007/010928
(POLAMURU) 		0205039000NRG25020520240422818 02/05/2024 Veeralakshmi 0205039WL020105 Veeralakshmi 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838301 PILLI VEERA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Penumantra AP-05-039-008-007/010976
(POLAMURU) 		0205039000NRG25020520240422819 02/05/2024 chinna lakshmi 0205039WL020105 chinna lakshmi 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838302 PILLI CHINNA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Penumantra AP-05-039-008-007/010996
(POLAMURU) 		0205039000NRG25020520240422820 02/05/2024 kishor 0205039WL020105 kishor 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838303 GOLLA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Penumantra AP-05-039-008-007/011152
(POLAMURU) 		0205039000NRG25020520240422823 02/05/2024 BHAVANI 0205039WL020105 BHAVANI 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838300 PILLI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Penumantra AP-05-039-008-007/011493
(POLAMURU) 		0205039000NRG25020520240422825 02/05/2024 pichayya 0205039WL020105 pichayya 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838293 DARAM PITCHIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Penumantra AP-05-039-008-007/69
(POLAMURU) 		0205039000NRG25020520240422828 02/05/2024 PALAPARTHI LAKSHMANA RAO 0205039WL020105 PALAPARTHI LAKSHMANA RAO 00468 UBIN0CG7229 538 538 Processed 14/05/2024 4005838513 PALAPARTHI LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14470 14470
404 Penumantra AP-05-039-002-002/38-A
(MALLIPUDI) 		0205039000NRG25020520240422312 02/05/2024 Kommara Syam kumar 0205039WL020095 Kommara Syam kumar 00691 IPOS0000001 538 538 Processed 14/05/2024 4005838117 KOMMARA SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Penumantra AP-05-039-005-005/2
(VELAGALAVARIPALEM) 		0205039000NRG25020520240423085 02/05/2024 VENNAPU SUVARNAKUMARi 0205039WL020110 VENNAPU SUVARNAKUMARi 00691 IPOS0000001 536 536 Processed 14/05/2024 4005838115 VENNAPU SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Penumantra AP-05-039-006-005/010869
(PENUMANTRA) 		0205039000NRG25020520240422940 02/05/2024 RAYEDI SUJATHA 0205039WL020107 RAYEDI SUJATHA 00691 IPOS0000001 538 538 Processed 14/05/2024 4005838116 RAYEDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Penumantra AP-05-039-008-007/67
(POLAMURU) 		0205039000NRG25020520240422827 02/05/2024 Kollabathula Stalin 0205039WL020105 Kollabathula Stalin 00691 IPOS0000001 269 269 Processed 14/05/2024 4005838114 KOLLABATHULA STALIN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Penumantra AP-05-039-008-007/70
(POLAMURU) 		0205039000NRG25020520240422829 02/05/2024 VIPPARTHI AUGUSTINE BABU 0205039WL020105 VIPPARTHI AUGUSTINE BABU 00691 IPOS0000001 269 269 Processed 14/05/2024 4005838113 VIPPARTI AUGUSTINE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
Total 199026 199026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_020524APB_FTO_24561 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 27165
2 Penumantra AP0205039_020524APB_FTO_24561 Bank of Baroda BARB0VJALAM ALAMURU 2160
3 Penumantra AP0205039_020524APB_FTO_24561 Canara Bank CNRB0001504 VENDRA 538
4 Penumantra AP0205039_020524APB_FTO_24561 Canara Bank CNRB0006779 JUTTIGA 1074
5 Penumantra AP0205039_020524APB_FTO_24561 INDIAN BANK IDIB000K118 KAVITAM 539
6 Penumantra AP0205039_020524APB_FTO_24561 INDIAN BANK IDIB000P039 PODURU 539
7 Penumantra AP0205039_020524APB_FTO_24561 STATE BANK OF INDIA SBIN0000892 PALAKOL 539
8 Penumantra AP0205039_020524APB_FTO_24561 STATE BANK OF INDIA SBIN0001737 MARUTERU 11099
9 Penumantra AP0205039_020524APB_FTO_24561 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1068
10 Penumantra AP0205039_020524APB_FTO_24561 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 41054
11 Penumantra AP0205039_020524APB_FTO_24561 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 27929
12 Penumantra AP0205039_020524APB_FTO_24561 STATE BANK OF INDIA SBIN0021676 PERAVALI 545
13 Penumantra AP0205039_020524APB_FTO_24561 UCO Bank UCBA0000229 ATTILI 522
14 Penumantra AP0205039_020524APB_FTO_24561 UNION BANK OF INDIA UBIN0561363 MARUTERU 16592
15 Penumantra AP0205039_020524APB_FTO_24561 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 545
16 Penumantra AP0205039_020524APB_FTO_24561 UNION BANK OF INDIA UBIN0803961 NAVUDURU 539
17 Penumantra AP0205039_020524APB_FTO_24561 UNION BANK OF INDIA UBIN0804207 PALAKOL 545
18 Penumantra AP0205039_020524APB_FTO_24561 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 49414
19 Penumantra AP0205039_020524APB_FTO_24561 UNION BANK OF INDIA UBIN0CG7229 Polamuru 14470
20 Penumantra AP0205039_020524APB_FTO_24561 India Post Payments Bank IPOS0000001 BHIMAVARAM 1614
21 Penumantra AP0205039_020524APB_FTO_24561 India Post Payments Bank IPOS0000001 ELURU 536

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