Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_150524APB_FTO_54056
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-05-039-001-001/010011
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809771 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245196466 MADU LAKSHMI UNION BANK OF INDIA(508500)
2 Penumantra AP-05-039-001-001/010030
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809773 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196379 SANABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Penumantra AP-05-039-001-001/010110
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809780 15/05/2024 Padma 0205039WL028429 Padma 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196562 MARISETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Penumantra AP-05-039-001-001/010127
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809787 15/05/2024 Krishnamurty 0205039WL028429 Krishnamurty 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196432 GUDURI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Penumantra AP-05-039-001-001/010174
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809796 15/05/2024 Tataiah 0205039WL028429 Tataiah 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196298 KONAKALLA TATAIAH BANK OF BARODA(606985)
6 Penumantra AP-05-039-001-001/010181
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809797 15/05/2024 Polaavati 0205039WL028429 Polaavati 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196431 VANUM POLAVATHI UNION BANK OF INDIA(508500)
7 Penumantra AP-05-039-001-001/010216
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809805 15/05/2024 Narasimhamurty 0205039WL028429 Narasimhamurty 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196378 VANACHARLA NARASIMHA BANK OF BARODA(606985)
8 Penumantra AP-05-039-001-001/010216
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809806 15/05/2024 Sita 0205039WL028429 Sita 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196583 VANACHARLA SEETA BANK OF BARODA(606985)
9 Penumantra AP-05-039-001-001/010244
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809810 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196265 VANUM LAKSHMI BANK OF BARODA(606985)
10 Penumantra AP-05-039-001-001/010263
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809812 15/05/2024 Venkayamma 0205039WL028429 Venkayamma 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196202 VENKAYAMMA CHEELI UNION BANK OF INDIA(508500)
11 Penumantra AP-05-039-001-001/010278
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809815 15/05/2024 Chittibaabu 0205039WL028429 Chittibaabu 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245195823 CHITTIGULLA CHITTIBA BANK OF BARODA(606985)
12 Penumantra AP-05-039-001-001/010285
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809816 15/05/2024 Visaalakshmi 0205039WL028429 Visaalakshmi 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196380 PECHHETI VISALAKSHMI BANK OF BARODA(606985)
13 Penumantra AP-05-039-001-001/010291
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809820 15/05/2024 Ramakrishna 0205039WL028429 Ramakrishna 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196381 GANGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Penumantra AP-05-039-001-001/010377
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809838 15/05/2024 Peddabbulu 0205039WL028429 Peddabbulu 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196415 CHILI PEDDABBULU BANK OF BARODA(606985)
15 Penumantra AP-05-039-001-001/010409
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809844 15/05/2024 Satyavati 0205039WL028429 Satyavati 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196412 VANUM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Penumantra AP-05-039-001-001/010434
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809848 15/05/2024 Pulum Chalamayya 0205039WL028429 Pulum Chalamayya 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196471 PULUM CHALAMAYYA BANK OF BARODA(606985)
17 Penumantra AP-05-039-001-001/010437
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809851 15/05/2024 Kondaalamma 0205039WL028429 Kondaalamma 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196203 MANEM KONDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Penumantra AP-05-039-001-001/010440
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809853 15/05/2024 Kanikireddy 0205039WL028429 Kanikireddy 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245195829 SATTI KANIKI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Penumantra AP-05-039-001-001/010454
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809857 15/05/2024 Satyanaaraayana 0205039WL028429 Satyanaaraayana 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196531 MADU SATYANARAYANA BANK OF BARODA(606985)
20 Penumantra AP-05-039-001-001/010486
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809864 15/05/2024 Daanayya 0205039WL028429 Daanayya 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196452 ILIMDALAPARTHI DANIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Penumantra AP-05-039-001-001/010491
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809866 15/05/2024 Dharmarao 0205039WL028429 Dharmarao 00045 BARB0MALLIP 1081 1081 Processed 23/05/2024 4245196382 MAMIDISHETTY DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Penumantra AP-05-039-001-001/010499
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809870 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196411 DASARI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Penumantra AP-05-039-001-001/010505
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809872 15/05/2024 Satyavati 0205039WL028429 Satyavati 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196164 MADHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Penumantra AP-05-039-001-001/010527
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809876 15/05/2024 Dharmarao 0205039WL028429 Dharmarao 00045 BARB0MALLIP 811 811 Processed 23/05/2024 4245196414 GUBBALA DHARMA RAO BANK OF BARODA(606985)
25 Penumantra AP-05-039-001-001/010549
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809878 15/05/2024 Ramalakshmi 0205039WL028429 Ramalakshmi 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245196497 SANABOYINA RAMALAKSHMI UNION BANK OF INDIA(508500)
26 Penumantra AP-05-039-001-001/010555
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809879 15/05/2024 Chinamahalakshmi 0205039WL028429 Chinamahalakshmi 00045 BARB0MALLIP 1081 1081 Processed 23/05/2024 4245196165 DOMMETI CHINNA MAHAL BANK OF BARODA(606985)
27 Penumantra AP-05-039-001-001/010569
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809883 15/05/2024 ASEERVADAM 0205039WL028429 ASEERVADAM 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196498 PASALA ASEERVADAM BANK OF BARODA(606985)
28 Penumantra AP-05-039-001-001/010627
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809885 15/05/2024 Kasi Annapurna 0205039WL028429 Kasi Annapurna 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196245 VANUM KASI ANNAPURNA BANK OF BARODA(606985)
29 Penumantra AP-05-039-001-001/010653
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809888 15/05/2024 Vana sundararao 0205039WL028429 Vana sundararao 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196244 Mr VANA SUNDHAR RAO KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
30 Penumantra AP-05-039-001-001/010669
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809893 15/05/2024 lakshmi 0205039WL028429 lakshmi 00045 BARB0MALLIP 1081 1081 Processed 23/05/2024 4245196496 PAMPANA LAKSHMI BANK OF BARODA(606985)
31 Penumantra AP-05-039-001-001/010669
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809892 15/05/2024 NAGARAJU 0205039WL028429 NAGARAJU 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196570 PAMPANA NAGA RAJU BANK OF BARODA(606985)
32 Penumantra AP-05-039-001-001/010675
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809896 15/05/2024 simha chalam 0205039WL028429 simha chalam 00045 BARB0MALLIP 1351 1351 Processed 23/05/2024 4245195820 PINKANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Penumantra AP-05-039-001-001/010676
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809897 15/05/2024 vijaya kumar 0205039WL028429 vijaya kumar 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245196413 POTRU VIJAY KUAMR BANK OF BARODA(606985)
34 Penumantra AP-05-039-001-001/010679
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809899 15/05/2024 Pala Dhanalakshmi 0205039WL028429 Pala Dhanalakshmi 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245195828 PALA DHANALAKSHMI BANK OF BARODA(606985)
35 Penumantra AP-05-039-001-001/010709
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809906 15/05/2024 VIJAYA LAKSHMI 0205039WL028429 VIJAYA LAKSHMI 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245195825 DOMMETI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Penumantra AP-05-039-001-001/010718
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809907 15/05/2024 ANUSHA 0205039WL028429 ANUSHA 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196383 TADICHARLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Penumantra AP-05-039-001-001/1
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809908 15/05/2024 GUDURI VISALAKSHI 0205039WL028429 GUDURI VISALAKSHI 00045 BARB0MALLIP 1081 1081 Processed 23/05/2024 4245196534 MRS GUDURI VISALAKSHI STATE BANK OF INDIA(508548)
38 Penumantra AP-05-039-001-001/10
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809909 15/05/2024 mutum Chanti 0205039WL028429 mutum Chanti 00045 BARB0MALLIP 1621 1621 Processed 23/05/2024 4245196532 MUTYAM CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Penumantra AP-05-039-003-003/010010
(NATTARAMESWARAM) 		0205039000NRG25150520240811151 15/05/2024 Bulli Paapa 0205039WL028461 Bulli Paapa 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195803 BULIPAPA BANK OF BARODA(606985)
40 Penumantra AP-05-039-003-003/010012
(NATTARAMESWARAM) 		0205039000NRG25150520240811152 15/05/2024 Saarada 0205039WL028461 Saarada 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196335 KAATIKA SAARADA UNION BANK OF INDIA(508500)
41 Penumantra AP-05-039-003-003/010013
(NATTARAMESWARAM) 		0205039000NRG25150520240811153 15/05/2024 Naagamani 0205039WL028461 Naagamani 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195807 Mrs NAGAMANI MORTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
42 Penumantra AP-05-039-003-003/010031
(NATTARAMESWARAM) 		0205039000NRG25150520240811154 15/05/2024 Mariyamma 0205039WL028461 Mariyamma 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195801 MARIYAMMA BANK OF BARODA(606985)
43 Penumantra AP-05-039-003-003/010038
(NATTARAMESWARAM) 		0205039000NRG25150520240811156 15/05/2024 BHEEMUDU 0205039WL028461 BHEEMUDU 00045 BARB0MALLIP 540 540 Processed 23/05/2024 4245195831 CHAVAKULA BEEMUDU BANK OF BARODA(606985)
44 Penumantra AP-05-039-003-003/010038
(NATTARAMESWARAM) 		0205039000NRG25150520240811155 15/05/2024 Satyavati 0205039WL028461 Satyavati 00045 BARB0MALLIP 540 540 Processed 23/05/2024 4245195809 CHAVAKULA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Penumantra AP-05-039-003-003/010039
(NATTARAMESWARAM) 		0205039000NRG25150520240811157 15/05/2024 Tabita 0205039WL028461 Tabita 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196327 CHAVAKULA THABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Penumantra AP-05-039-003-003/010043
(NATTARAMESWARAM) 		0205039000NRG25150520240811158 15/05/2024 Lakshmikantam 0205039WL028461 Lakshmikantam 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195812 DASI LAKSHMIKANTAM BANK OF BARODA(606985)
47 Penumantra AP-05-039-003-003/010044
(NATTARAMESWARAM) 		0205039000NRG25150520240811159 15/05/2024 Sunanda 0205039WL028461 Sunanda 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195814 CHAVAKULA SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Penumantra AP-05-039-003-003/010045
(NATTARAMESWARAM) 		0205039000NRG25150520240811160 15/05/2024 Suserao Badampudi 0205039WL028461 Suserao Badampudi 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195822 BADAMPUDI SUSERAO BANK OF BARODA(606985)
49 Penumantra AP-05-039-003-003/010047
(NATTARAMESWARAM) 		0205039000NRG25150520240811162 15/05/2024 Manga 0205039WL028461 Manga 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195802 DAKE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Penumantra AP-05-039-003-003/010051
(NATTARAMESWARAM) 		0205039000NRG25150520240811164 15/05/2024 Rani 0205039WL028461 Rani 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196324 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Penumantra AP-05-039-003-003/010052
(NATTARAMESWARAM) 		0205039000NRG25150520240811165 15/05/2024 Savitri 0205039WL028461 Savitri 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196332 GOSALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Penumantra AP-05-039-003-003/010072
(NATTARAMESWARAM) 		0205039000NRG25150520240811166 15/05/2024 Jyoti 0205039WL028461 Jyoti 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196217 JYOTHI BANK OF BARODA(606985)
53 Penumantra AP-05-039-003-003/010078
(NATTARAMESWARAM) 		0205039000NRG25150520240811167 15/05/2024 Maavullamma 0205039WL028461 Maavullamma 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245196218 MAVULAMMA BANK OF BARODA(606985)
54 Penumantra AP-05-039-003-003/010091
(NATTARAMESWARAM) 		0205039000NRG25150520240811168 15/05/2024 Manga 0205039WL028461 Manga 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196387 Kudipudi Manga FINCARE SMALL FINANCE BANK LTD(608304)
55 Penumantra AP-05-039-003-003/010097
(NATTARAMESWARAM) 		0205039000NRG25150520240811170 15/05/2024 Bhavani 0205039WL028461 Bhavani 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245195817 KUDUPUDI BHAVANI BANK OF BARODA(606985)
56 Penumantra AP-05-039-003-003/010105
(NATTARAMESWARAM) 		0205039000NRG25150520240811172 15/05/2024 Bheemayya 0205039WL028461 Bheemayya 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196264 CHAVAKULA BEEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Penumantra AP-05-039-003-003/010105
(NATTARAMESWARAM) 		0205039000NRG25150520240811173 15/05/2024 Maanikyam Chavakula 0205039WL028461 Maanikyam Chavakula 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196323 CHAVAKULA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 Penumantra AP-05-039-003-003/010111
(NATTARAMESWARAM) 		0205039000NRG25150520240811175 15/05/2024 Mariyamma 0205039WL028461 Mariyamma 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245196330 GOSANGI MARIYAMMA UNION BANK OF INDIA(508500)
59 Penumantra AP-05-039-003-003/010116
(NATTARAMESWARAM) 		0205039000NRG25150520240811176 15/05/2024 Suryudu 0205039WL028461 Suryudu 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196219 SURYIDU BANK OF BARODA(606985)
60 Penumantra AP-05-039-003-003/010140
(NATTARAMESWARAM) 		0205039000NRG25150520240811177 15/05/2024 Vijaya Kumaari 0205039WL028461 Vijaya Kumaari 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245195818 UNDRU VIJAYA KUMARI BANK OF BARODA(606985)
61 Penumantra AP-05-039-003-003/010154
(NATTARAMESWARAM) 		0205039000NRG25150520240811178 15/05/2024 Accamma 0205039WL028461 Accamma 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195811 CHEELI ANNAMMA BANK OF BARODA(606985)
62 Penumantra AP-05-039-003-003/010155
(NATTARAMESWARAM) 		0205039000NRG25150520240811179 15/05/2024 PARVATHI 0205039WL028461 PARVATHI 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195824 TEKU PARVATHI BANK OF BARODA(606985)
63 Penumantra AP-05-039-003-003/010156
(NATTARAMESWARAM) 		0205039000NRG25150520240811180 15/05/2024 Dhanalakshmi 0205039WL028461 Dhanalakshmi 00045 BARB0MALLIP 540 540 Processed 23/05/2024 4245196384 CHAVAKULA DHANALAKSHMI UNION BANK OF INDIA(508500)
64 Penumantra AP-05-039-003-003/010160
(NATTARAMESWARAM) 		0205039000NRG25150520240811181 15/05/2024 Sridevi 0205039WL028461 Sridevi 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245195805 SRIDEVI BANK OF BARODA(606985)
65 Penumantra AP-05-039-003-003/010168
(NATTARAMESWARAM) 		0205039000NRG25150520240811182 15/05/2024 Santi 0205039WL028461 Santi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196336 PARUVU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Penumantra AP-05-039-003-003/010172
(NATTARAMESWARAM) 		0205039000NRG25150520240811184 15/05/2024 Krupavati 0205039WL028461 Krupavati 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196337 CHAVAKULA KRUPHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Penumantra AP-05-039-003-003/010213
(NATTARAMESWARAM) 		0205039000NRG25150520240811185 15/05/2024 Danamma 0205039WL028461 Danamma 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245195813 CHAVAKULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Penumantra AP-05-039-003-003/010219
(NATTARAMESWARAM) 		0205039000NRG25150520240811187 15/05/2024 Lakshmi 0205039WL028461 Lakshmi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196331 TIPARALA LAKSHMI BANK OF BARODA(606985)
69 Penumantra AP-05-039-003-003/010221
(NATTARAMESWARAM) 		0205039000NRG25150520240811191 15/05/2024 Chavvakula Narasimhamurty 0205039WL028461 Chavvakula Narasimhamurty 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195819 CHAVAKULA NARSINHA M BANK OF BARODA(606985)
70 Penumantra AP-05-039-003-003/010221
(NATTARAMESWARAM) 		0205039000NRG25150520240811190 15/05/2024 Mani 0205039WL028461 Mani 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196329 CHAVAKULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Penumantra AP-05-039-003-003/010229
(NATTARAMESWARAM) 		0205039000NRG25150520240811192 15/05/2024 Lakshmi 0205039WL028461 Lakshmi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196326 CHAVUKULA LAKSHMI UNION BANK OF INDIA(508500)
72 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25150520240811193 15/05/2024 Lakshmi 0205039WL028461 Lakshmi 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196334 LAKSHMI BANK OF BARODA(606985)
73 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25150520240811194 15/05/2024 Shyambaabu 0205039WL028461 Shyambaabu 00045 BARB0MALLIP 540 540 Processed 23/05/2024 4245196530 DASARI SYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Penumantra AP-05-039-003-003/010235
(NATTARAMESWARAM) 		0205039000NRG25150520240811197 15/05/2024 Gouri 0205039WL028461 Gouri 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195806 GOWRI BANK OF BARODA(606985)
75 Penumantra AP-05-039-003-003/010242
(NATTARAMESWARAM) 		0205039000NRG25150520240811198 15/05/2024 POTAMSETTI VEER REDDY 0205039WL028461 POTAMSETTI VEER REDDY 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195821 POTAMSETTI VEER REDD BANK OF BARODA(606985)
76 Penumantra AP-05-039-003-003/010244
(NATTARAMESWARAM) 		0205039000NRG25150520240811199 15/05/2024 Savitri 0205039WL028461 Savitri 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196325 NELAPATI SAVITHA UNION BANK OF INDIA(508500)
77 Penumantra AP-05-039-003-003/010248
(NATTARAMESWARAM) 		0205039000NRG25150520240811200 15/05/2024 Annavaram 0205039WL028461 Annavaram 00045 BARB0MALLIP 540 540 Processed 23/05/2024 4245195815 NAMMITHA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Penumantra AP-05-039-003-003/010248
(NATTARAMESWARAM) 		0205039000NRG25150520240811201 15/05/2024 MANGATAYARU 0205039WL028461 MANGATAYARU 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245196461 NAMMITI MANGATAYARU BANK OF BARODA(606985)
79 Penumantra AP-05-039-003-003/010272
(NATTARAMESWARAM) 		0205039000NRG25150520240811204 15/05/2024 Chinnabbulu 0205039WL028461 Chinnabbulu 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245195810 YALLAMILLI CHINNA AB BANK OF BARODA(606985)
80 Penumantra AP-05-039-003-003/010272
(NATTARAMESWARAM) 		0205039000NRG25150520240811203 15/05/2024 Santha 0205039WL028461 Santha 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195816 YALLAMILLI SANTHA BANK OF BARODA(606985)
81 Penumantra AP-05-039-003-003/010279
(NATTARAMESWARAM) 		0205039000NRG25150520240811205 15/05/2024 Nelapati Rutamma 0205039WL028461 Nelapati Rutamma 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195804 NELAPATI RUTAMMA UNION BANK OF INDIA(508500)
82 Penumantra AP-05-039-003-003/010280
(NATTARAMESWARAM) 		0205039000NRG25150520240811206 15/05/2024 Ananta Lakshmi 0205039WL028461 Ananta Lakshmi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245195800 ANANTHA LAKSHMI BANK OF BARODA(606985)
83 Penumantra AP-05-039-003-003/010322
(NATTARAMESWARAM) 		0205039000NRG25150520240811210 15/05/2024 SATYA DURGA RATNA KUMARI 0205039WL028461 SATYA DURGA RATNA KUMARI 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245196333 SATYADURGARATNAKUMAR BANK OF BARODA(606985)
84 Penumantra AP-05-039-003-003/010323
(NATTARAMESWARAM) 		0205039000NRG25150520240811211 15/05/2024 Rani 0205039WL028461 Rani 00045 BARB0MALLIP 540 540 Processed 23/05/2024 4245195808 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Penumantra AP-05-039-003-003/010350
(NATTARAMESWARAM) 		0205039000NRG25150520240811212 15/05/2024 NAGAMANI 0205039WL028461 NAGAMANI 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195827 UNDRU NAGAMANI UNION BANK OF INDIA(508500)
86 Penumantra AP-05-039-003-003/010358
(NATTARAMESWARAM) 		0205039000NRG25150520240811213 15/05/2024 VENKATA NARASAMMA 0205039WL028461 VENKATA NARASAMMA 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245196328 MRS VENKATA NARASAMMA BANDELA STATE BANK OF INDIA(508548)
87 Penumantra AP-05-039-003-003/020004
(NATTARAMESWARAM) 		0205039000NRG25150520240811217 15/05/2024 Bhaarati Kadali 0205039WL028461 Bhaarati Kadali 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245196460 KADALI BHARATHI BANK OF BARODA(606985)
88 Penumantra AP-05-039-003-003/020010
(NATTARAMESWARAM) 		0205039000NRG25150520240811219 15/05/2024 Laavanya 0205039WL028461 Laavanya 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196464 LAVANYA BANK OF BARODA(606985)
89 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25150520240811222 15/05/2024 Lakshmidurga 0205039WL028461 Lakshmidurga 00045 BARB0MALLIP 270 270 Processed 23/05/2024 4245196443 LAKSHMI DURGA BANK OF BARODA(606985)
90 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25150520240811221 15/05/2024 Rambabu 0205039WL028461 Rambabu 00045 BARB0MALLIP 810 810 Processed 23/05/2024 4245196444 RAMBABU BANK OF BARODA(606985)
91 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25150520240811225 15/05/2024 Suryanarayana Gubbala 0205039WL028461 Suryanarayana Gubbala 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196215 GUBBALA SURYANARAYAN BANK OF BARODA(606985)
92 Penumantra AP-05-039-003-003/020034
(NATTARAMESWARAM) 		0205039000NRG25150520240811227 15/05/2024 Bebi 0205039WL028461 Bebi 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196216 BABY BANK OF BARODA(606985)
93 Penumantra AP-05-039-003-003/020041
(NATTARAMESWARAM) 		0205039000NRG25150520240811228 15/05/2024 Vijayalakshmi 0205039WL028461 Vijayalakshmi 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196266 VIJAYA LAKSHMI BANK OF BARODA(606985)
94 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25150520240811230 15/05/2024 NAGALAKSHMI 0205039WL028461 NAGALAKSHMI 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245196299 KADALI NAGALAKSHMI BANK OF BARODA(606985)
95 Penumantra AP-05-039-003-003/020058
(NATTARAMESWARAM) 		0205039000NRG25150520240811231 15/05/2024 SEETA RAMANJANEYULU 0205039WL028461 SEETA RAMANJANEYULU 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195826 SEETHA RAMANJANEYULU BANK OF BARODA(606985)
96 Penumantra AP-05-039-003-003/020060
(NATTARAMESWARAM) 		0205039000NRG25150520240811233 15/05/2024 VARALAKSHMI 0205039WL028461 VARALAKSHMI 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196550 MRS VARALAKSHMI MAMIDISETTI STATE BANK OF INDIA(508548)
97 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25150520240811237 15/05/2024 Vendra Ganga bhavani 0205039WL028461 Vendra Ganga bhavani 00045 BARB0MALLIP 1080 1080 Processed 23/05/2024 4245196556 MAMIDISETTI GANGABHAVANI UNION BANK OF INDIA(508500)
98 Penumantra AP-05-039-003-003/2
(NATTARAMESWARAM) 		0205039000NRG25150520240811239 15/05/2024 KAREM YESUMANI 0205039WL028461 KAREM YESUMANI 00045 BARB0MALLIP 1350 1350 Processed 23/05/2024 4245195830 KAREM EASUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Penumantra AP-05-039-005-005/060299
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774142 15/05/2024 Suryanarayana 0205039WL027816 Suryanarayana 00045 BARB0MALLIP 1078 1078 Processed 23/05/2024 4245196285 MR JAMI SURYANARAYANA STATE BANK OF INDIA(508548)
100 Penumantra AP-05-039-005-005/060438
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772599 15/05/2024 PONNADA NAGAMANI 0205039WL027798 PONNADA NAGAMANI 00045 BARB0MALLIP 1632 1632 Processed 23/05/2024 4245196539 PONNADA NAGAMANI UNION BANK OF INDIA(508500)
101 Penumantra AP-05-039-005-005/060456
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772602 15/05/2024 Goluguri Aruna 0205039WL027800 Goluguri Aruna 00045 BARB0MALLIP 1632 1632 Processed 23/05/2024 4245196541 GOLUGURI ARUNA BANK OF BARODA(606985)
102 Penumantra AP-05-039-011-010/010403
(KOYYETIPADU) 		0205039000NRG25150520240790290 15/05/2024 DHANUNJEYA 0205039WL028058 DHANUNJEYA 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196225 KETHA DHANNJAYA BANK OF BARODA(606985)
103 Penumantra AP-05-039-011-010/010403
(KOYYETIPADU) 		0205039000NRG25150520240790291 15/05/2024 SAI LAKSHMI KEta 0205039WL028058 SAI LAKSHMI KEta 00045 BARB0MALLIP 1620 1620 Processed 23/05/2024 4245196224 KETA SAI LAKSHMI BANK OF BARODA(606985)
104 Penumantra AP-05-039-016-015/010311
(ODURU) 		0205039000NRG25150520240808331 15/05/2024 Mariyamma Mallipudi 0205039WL028399 Mariyamma Mallipudi 00045 BARB0MALLIP 1624 1624 Processed 23/05/2024 4245196269 MARIYAMMA MALLIPUDI BANK OF BARODA(606985)
SubTotal 135602 135602
105 Penumantra AP-05-039-011-010/10462
(KOYYETIPADU) 		0205039000NRG25150520240767655 15/05/2024 PAMME CHITTIBABU 0205039WL027702 PAMME CHITTIBABU 00045 BARB0TANUKU 1623 1623 Processed 23/05/2024 4245195935 MR PAMME CHITTI BABU STATE BANK OF INDIA(508548)
SubTotal 1623 1623
106 Penumantra AP-05-039-009-008/010014
(BHATLAMAGUTUR) 		0205039000NRG25150520240810284 15/05/2024 Ramarao Jangam 0205039WL028438 Ramarao Jangam 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196105 JANGAM RAMARAO BANK OF BARODA(606985)
107 Penumantra AP-05-039-009-008/010020
(BHATLAMAGUTUR) 		0205039000NRG25150520240810288 15/05/2024 Balla Nagamani 0205039WL028438 Balla Nagamani 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196103 BALLA NAGAMANI UNION BANK OF INDIA(508500)
108 Penumantra AP-05-039-009-008/010027
(BHATLAMAGUTUR) 		0205039000NRG25150520240810290 15/05/2024 Raajamani Katikithala 0205039WL028438 Raajamani Katikithala 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196139 KATIKITALA RAJAMANI UNION BANK OF INDIA(508500)
109 Penumantra AP-05-039-009-008/010031
(BHATLAMAGUTUR) 		0205039000NRG25150520240810294 15/05/2024 YeliyyaEEDI 0205039WL028438 YeliyyaEEDI 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196242 EEDI ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25150520240810314 15/05/2024 Rajkumar Polamuri 0205039WL028438 Rajkumar Polamuri 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196426 RAJKUMAR POLAMURI BANK OF BARODA(606985)
111 Penumantra AP-05-039-009-008/010071
(BHATLAMAGUTUR) 		0205039000NRG25150520240810315 15/05/2024 Peddiraaju Undurthi 0205039WL028438 Peddiraaju Undurthi 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196435 UNDURTHI PEDDI RAJU BANK OF BARODA(606985)
112 Penumantra AP-05-039-009-008/010071
(BHATLAMAGUTUR) 		0205039000NRG25150520240810316 15/05/2024 Undurti Asha jyothi 0205039WL028438 Undurti Asha jyothi 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196477 ASHA JYOTHI UNDURTHI BANK OF BARODA(606985)
113 Penumantra AP-05-039-009-008/010075
(BHATLAMAGUTUR) 		0205039000NRG25150520240810320 15/05/2024 Lakshmikumaari Meripe 0205039WL028438 Lakshmikumaari Meripe 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196124 MERIPE LAKSHMI KUMAR BANK OF BARODA(606985)
114 Penumantra AP-05-039-009-008/010081
(BHATLAMAGUTUR) 		0205039000NRG25150520240810325 15/05/2024 Mohanrao Badapudi 0205039WL028438 Mohanrao Badapudi 00045 BARB0VJALAM 1084 1084 Processed 23/05/2024 4245196590 BADAMPUDI MOHHANRAO BANK OF BARODA(606985)
115 Penumantra AP-05-039-009-008/010082
(BHATLAMAGUTUR) 		0205039000NRG25150520240810327 15/05/2024 Kumaari 0205039WL028438 Kumaari 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196117 GELLA KUMARI BANK OF BARODA(606985)
116 Penumantra AP-05-039-009-008/010084
(BHATLAMAGUTUR) 		0205039000NRG25150520240810328 15/05/2024 Pusparajyam Katikitala 0205039WL028438 Pusparajyam Katikitala 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196156 KATIKITALA PUSHPARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Penumantra AP-05-039-009-008/010091
(BHATLAMAGUTUR) 		0205039000NRG25150520240810332 15/05/2024 Raajaarao katikitala 0205039WL028438 Raajaarao katikitala 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196111 RAJA RAO KATIKITALA BANK OF BARODA(606985)
118 Penumantra AP-05-039-009-008/010093
(BHATLAMAGUTUR) 		0205039000NRG25150520240810334 15/05/2024 Meri Katikithala 0205039WL028438 Meri Katikithala 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196349 KATIKITALA MERIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Penumantra AP-05-039-009-008/010093
(BHATLAMAGUTUR) 		0205039000NRG25150520240810333 15/05/2024 Sundararao Katikithala 0205039WL028438 Sundararao Katikithala 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196348 KATIKITHALA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Penumantra AP-05-039-009-008/010105
(BHATLAMAGUTUR) 		0205039000NRG25150520240810340 15/05/2024 Shantarao Katikithala 0205039WL028438 Shantarao Katikithala 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196347 KATIKATALA SANTA RAO BANK OF BARODA(606985)
121 Penumantra AP-05-039-009-008/010108
(BHATLAMAGUTUR) 		0205039000NRG25150520240810342 15/05/2024 GANDIKOTA GOGULAMMA 0205039WL028438 GANDIKOTA GOGULAMMA 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196552 GANDIKOTA GOGULAMMA BANK OF BARODA(606985)
122 Penumantra AP-05-039-009-008/010115
(BHATLAMAGUTUR) 		0205039000NRG25150520240810345 15/05/2024 Kamalaratnam Medapati 0205039WL028438 Kamalaratnam Medapati 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196359 KAMALARATNAM MEDAPAT BANK OF BARODA(606985)
123 Penumantra AP-05-039-009-008/010115
(BHATLAMAGUTUR) 		0205039000NRG25150520240810346 15/05/2024 Medapati Satish 0205039WL028438 Medapati Satish 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196591 SATISH MEDAPATI BANK OF BARODA(606985)
124 Penumantra AP-05-039-009-008/010158
(BHATLAMAGUTUR) 		0205039000NRG25150520240810364 15/05/2024 Yesu vendra 0205039WL028438 Yesu vendra 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196113 VENDRA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Penumantra AP-05-039-009-008/010161
(BHATLAMAGUTUR) 		0205039000NRG25150520240810367 15/05/2024 Bangararaju Mahasivashnttu 0205039WL028438 Bangararaju Mahasivashnttu 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196107 BANGARRAJU MAHASIVAB BANK OF BARODA(606985)
126 Penumantra AP-05-039-009-008/010177
(BHATLAMAGUTUR) 		0205039000NRG25150520240810382 15/05/2024 Apparao KESAVARAPU 0205039WL028438 Apparao KESAVARAPU 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196171 KESAVARAPU APPARAO BANK OF BARODA(606985)
127 Penumantra AP-05-039-009-008/010177
(BHATLAMAGUTUR) 		0205039000NRG25150520240810383 15/05/2024 Satyanaaraayana Kesavarapu 0205039WL028438 Satyanaaraayana Kesavarapu 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196172 K SATYANARAYANA BANK OF BARODA(606985)
128 Penumantra AP-05-039-009-008/010196
(BHATLAMAGUTUR) 		0205039000NRG25150520240810391 15/05/2024 Nagalakshmi Jakkamsetti 0205039WL028438 Nagalakshmi Jakkamsetti 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196419 JAKKAMSETTY NAGALAX BANK OF BARODA(606985)
129 Penumantra AP-05-039-009-008/010211
(BHATLAMAGUTUR) 		0205039000NRG25150520240810395 15/05/2024 Savitri 0205039WL028438 Savitri 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196241 EEDI SAVITRI BANK OF BARODA(606985)
130 Penumantra AP-05-039-009-008/010225
(BHATLAMAGUTUR) 		0205039000NRG25150520240810402 15/05/2024 Baaburao 0205039WL028438 Baaburao 00045 BARB0VJALAM 1084 1084 Processed 23/05/2024 4245195936 BADAMPUDI BABURAO BANK OF BARODA(606985)
131 Penumantra AP-05-039-009-008/010231
(BHATLAMAGUTUR) 		0205039000NRG25150520240810407 15/05/2024 Manikumaari Pilli 0205039WL028438 Manikumaari Pilli 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196350 MANIKUMARI PILLI BANK OF BARODA(606985)
132 Penumantra AP-05-039-009-008/010231
(BHATLAMAGUTUR) 		0205039000NRG25150520240810406 15/05/2024 Samsonu 0205039WL028438 Samsonu 00045 BARB0VJALAM 542 542 Processed 23/05/2024 4245196142 PILLI SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Penumantra AP-05-039-009-008/010255
(BHATLAMAGUTUR) 		0205039000NRG25150520240810414 15/05/2024 Prakash Kapa 0205039WL028438 Prakash Kapa 00045 BARB0VJALAM 813 813 Processed 23/05/2024 4245196110 KAPA PRAKASAM BANK OF BARODA(606985)
134 Penumantra AP-05-039-009-008/010259
(BHATLAMAGUTUR) 		0205039000NRG25150520240810416 15/05/2024 Ganganna 0205039WL028438 Ganganna 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196358 SRIRAMULU GANGANNA BANK OF BARODA(606985)
135 Penumantra AP-05-039-009-008/010271
(BHATLAMAGUTUR) 		0205039000NRG25150520240810420 15/05/2024 Prakasharao kakkara 0205039WL028438 Prakasharao kakkara 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196149 Mr KAKARA SURYA PRAKASAM INDIAN BANK(607105)
136 Penumantra AP-05-039-009-008/010282
(BHATLAMAGUTUR) 		0205039000NRG25150520240810427 15/05/2024 Prasanth Kumar 0205039WL028438 Prasanth Kumar 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196558 KHANDAVALLI PRASANTH BANK OF BARODA(606985)
137 Penumantra AP-05-039-009-008/010326
(BHATLAMAGUTUR) 		0205039000NRG25150520240810442 15/05/2024 vasanthi Gandi 0205039WL028438 vasanthi Gandi 00045 BARB0VJALAM 1626 1626 Processed 23/05/2024 4245196114 GANDI VASANTHI BANK OF BARODA(606985)
138 Penumantra AP-05-039-009-008/010327
(BHATLAMAGUTUR) 		0205039000NRG25150520240810443 15/05/2024 Mohini Jakkamsetti 0205039WL028438 Mohini Jakkamsetti 00045 BARB0VJALAM 1084 1084 Processed 23/05/2024 4245196118 JAKKAMSETTI MOHINI BANK OF BARODA(606985)
139 Penumantra AP-05-039-009-008/9
(BHATLAMAGUTUR) 		0205039000NRG25150520240810454 15/05/2024 Didde Roja 0205039WL028438 Didde Roja 00045 BARB0VJALAM 1355 1355 Processed 23/05/2024 4245196136 DIDDE ROJA BANK OF BARODA(606985)
140 Penumantra AP-05-039-010-009/010210
(ALAMURU) 		0205039000NRG25150520240769366 15/05/2024 Manga Eeleti 0205039WL027745 Manga Eeleti 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196125 ELETI MANGA BANK OF BARODA(606985)
141 Penumantra AP-05-039-010-009/010221
(ALAMURU) 		0205039000NRG25150520240769367 15/05/2024 Venkatalakshmi kadale 0205039WL027745 Venkatalakshmi kadale 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196145 KADALI VENKATA LAKSH BANK OF BARODA(606985)
142 Penumantra AP-05-039-010-009/010362
(ALAMURU) 		0205039000NRG25150520240769386 15/05/2024 Bhaaskararao manda 0205039WL027745 Bhaaskararao manda 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196132 BHASKARA RAO MANDA BANK OF BARODA(606985)
143 Penumantra AP-05-039-010-009/010362
(ALAMURU) 		0205039000NRG25150520240769387 15/05/2024 Manda Suryakantam 0205039WL027745 Manda Suryakantam 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196300 MANDA SURYAKANTAM BANK OF BARODA(606985)
144 Penumantra AP-05-039-010-009/010397
(ALAMURU) 		0205039000NRG25150520240769393 15/05/2024 Arugula Lakshmi 0205039WL027745 Arugula Lakshmi 00045 BARB0VJALAM 1351 1351 Processed 23/05/2024 4245196155 ARUGULA LAKSHMI BANK OF BARODA(606985)
145 Penumantra AP-05-039-010-009/010459
(ALAMURU) 		0205039000NRG25150520240769407 15/05/2024 Naaayanareddy karri 0205039WL027745 Naaayanareddy karri 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196123 NARAYANA REDDY KARRI BANK OF BARODA(606985)
146 Penumantra AP-05-039-010-009/010465
(ALAMURU) 		0205039000NRG25150520240769410 15/05/2024 Venkatalakshmi 0205039WL027745 Venkatalakshmi 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196119 NANDRA VENKATA LAKSH BANK OF BARODA(606985)
147 Penumantra AP-05-039-010-009/010522
(ALAMURU) 		0205039000NRG25150520240769415 15/05/2024 Mandala Krishna veni 0205039WL027745 Mandala Krishna veni 00045 BARB0VJALAM 1351 1351 Processed 23/05/2024 4245196120 KRISHNAVENI MANDALA BANK OF BARODA(606985)
148 Penumantra AP-05-039-010-009/010613
(ALAMURU) 		0205039000NRG25150520240769427 15/05/2024 Ramakrishnareddy karri 0205039WL027745 Ramakrishnareddy karri 00045 BARB0VJALAM 1622 1622 Processed 23/05/2024 4245196523 KARRI RAMAKRISHNA RE BANK OF BARODA(606985)
149 Penumantra AP-05-039-011-010/010010
(KOYYETIPADU) 		0205039000NRG25150520240768116 15/05/2024 Aruna Mallipudi 0205039WL027718 Aruna Mallipudi 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196467 ARUNA MALLIPUDI BANK OF BARODA(606985)
150 Penumantra AP-05-039-011-010/010021
(KOYYETIPADU) 		0205039000NRG25150520240767615 15/05/2024 Putla Peda Venkanna 0205039WL027702 Putla Peda Venkanna 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196526 PEDA VENKANNA PUTLA BANK OF BARODA(606985)
151 Penumantra AP-05-039-011-010/010022
(KOYYETIPADU) 		0205039000NRG25150520240767616 15/05/2024 Savitri Sade 0205039WL027702 Savitri Sade 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196305 SAVITRI SADE BANK OF BARODA(606985)
152 Penumantra AP-05-039-011-010/010055
(KOYYETIPADU) 		0205039000NRG25150520240767621 15/05/2024 Bhaarati Valluri 0205039WL027702 Bhaarati Valluri 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196366 VALLURI BHARATHI BANK OF BARODA(606985)
153 Penumantra AP-05-039-011-010/010056
(KOYYETIPADU) 		0205039000NRG25150520240767622 15/05/2024 Veeraswaami Dunna 0205039WL027702 Veeraswaami Dunna 00045 BARB0VJALAM 270 270 Processed 23/05/2024 4245196147 VEERA SWAMY DUNNA BANK OF BARODA(606985)
154 Penumantra AP-05-039-011-010/010066
(KOYYETIPADU) 		0205039000NRG25150520240767624 15/05/2024 Sattemma Putla 0205039WL027702 Sattemma Putla 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196367 SATYAVATHI PUTLA BANK OF BARODA(606985)
155 Penumantra AP-05-039-011-010/010089
(KOYYETIPADU) 		0205039000NRG25150520240767626 15/05/2024 Dayamani Pamme 0205039WL027702 Dayamani Pamme 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196144 Mr PAMME DAYAMANI PAMME CHIRANJEEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
156 Penumantra AP-05-039-011-010/010136
(KOYYETIPADU) 		0205039000NRG25150520240768132 15/05/2024 Vighneshwararaavu Jakkamsetti 0205039WL027718 Vighneshwararaavu Jakkamsetti 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196109 JAKKAMSETTI VIGNESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Penumantra AP-05-039-011-010/010136
(KOYYETIPADU) 		0205039000NRG25150520240768133 15/05/2024 VIJAYALAKSHMI Jakkamesetti 0205039WL027718 VIJAYALAKSHMI Jakkamesetti 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196115 JAKKAMSETTI VIJAYALA BANK OF BARODA(606985)
158 Penumantra AP-05-039-011-010/010141
(KOYYETIPADU) 		0205039000NRG25150520240768136 15/05/2024 Raamatulasi Jakkamsetti 0205039WL027718 Raamatulasi Jakkamsetti 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196127 RAMA TULASI JAKKAMSE BANK OF BARODA(606985)
159 Penumantra AP-05-039-011-010/010141
(KOYYETIPADU) 		0205039000NRG25150520240768135 15/05/2024 Srinivas Jakkamsetti 0205039WL027718 Srinivas Jakkamsetti 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196369 JAKKAMSETTI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Penumantra AP-05-039-011-010/010144
(KOYYETIPADU) 		0205039000NRG25150520240767627 15/05/2024 Sarojani Gubbala 0205039WL027702 Sarojani Gubbala 00045 BARB0VJALAM 1352 1352 Processed 23/05/2024 4245196365 GUBBALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Penumantra AP-05-039-011-010/010184
(KOYYETIPADU) 		0205039000NRG25150520240768144 15/05/2024 Naagaratnam Kukkala 0205039WL027718 Naagaratnam Kukkala 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196310 NAGA RATNAM KUKKALA BANK OF BARODA(606985)
162 Penumantra AP-05-039-011-010/010188
(KOYYETIPADU) 		0205039000NRG25150520240767628 15/05/2024 Venkanna Donga 0205039WL027702 Venkanna Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196522 VENKANNA DONGA BANK OF BARODA(606985)
163 Penumantra AP-05-039-011-010/010227
(KOYYETIPADU) 		0205039000NRG25150520240767631 15/05/2024 Lakshmi Bandi 0205039WL027702 Lakshmi Bandi 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196141 BANDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Penumantra AP-05-039-011-010/010227
(KOYYETIPADU) 		0205039000NRG25150520240767630 15/05/2024 Swamisetti Bandi 0205039WL027702 Swamisetti Bandi 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196129 BANDI SWAMI SETTY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Penumantra AP-05-039-011-010/010229
(KOYYETIPADU) 		0205039000NRG25150520240767632 15/05/2024 Padhmanabhudu Donga 0205039WL027702 Padhmanabhudu Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196106 MRS DONGA PADMANABHUDU STATE BANK OF INDIA(508548)
166 Penumantra AP-05-039-011-010/010229
(KOYYETIPADU) 		0205039000NRG25150520240767633 15/05/2024 Padhmavati Donga 0205039WL027702 Padhmavati Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196560 DONGA PADMAVATHI BANK OF BARODA(606985)
167 Penumantra AP-05-039-011-010/010235
(KOYYETIPADU) 		0205039000NRG25150520240767635 15/05/2024 Lakshmi Keta 0205039WL027702 Lakshmi Keta 00045 BARB0VJALAM 1082 1082 Processed 23/05/2024 4245196493 KETA VANAMA RAJU BANK OF BARODA(606985)
168 Penumantra AP-05-039-011-010/010235
(KOYYETIPADU) 		0205039000NRG25150520240767634 15/05/2024 Vanamaraju Keta 0205039WL027702 Vanamaraju Keta 00045 BARB0VJALAM 1082 1082 Processed 23/05/2024 4245196492 KETA VANAMA RAJU BANK OF BARODA(606985)
169 Penumantra AP-05-039-011-010/010236
(KOYYETIPADU) 		0205039000NRG25150520240768153 15/05/2024 VenkataLakshmi Keta 0205039WL027718 VenkataLakshmi Keta 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196520 KETA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Penumantra AP-05-039-011-010/010241
(KOYYETIPADU) 		0205039000NRG25150520240767636 15/05/2024 Dhanalakshmi Donga 0205039WL027702 Dhanalakshmi Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196226 DONGA DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Penumantra AP-05-039-011-010/010246
(KOYYETIPADU) 		0205039000NRG25150520240767637 15/05/2024 Krishnamurti Donga 0205039WL027702 Krishnamurti Donga 00045 BARB0VJALAM 270 270 Processed 23/05/2024 4245196157 KRISHNA MURTHY DONGA BANK OF BARODA(606985)
172 Penumantra AP-05-039-011-010/010247
(KOYYETIPADU) 		0205039000NRG25150520240767638 15/05/2024 Nagamani Donga 0205039WL027702 Nagamani Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196133 NAGA MANI DONGA BANK OF BARODA(606985)
173 Penumantra AP-05-039-011-010/010276
(KOYYETIPADU) 		0205039000NRG25150520240768155 15/05/2024 Chandravati Donga 0205039WL027718 Chandravati Donga 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196143 MRS CHANDRAVATHI DONGA STATE BANK OF INDIA(508548)
174 Penumantra AP-05-039-011-010/010279
(KOYYETIPADU) 		0205039000NRG25150520240768158 15/05/2024 SrinivasaraoDonga 0205039WL027718 SrinivasaraoDonga 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196364 DONGA SUMALATHA STATE BANK OF INDIA(508548)
175 Penumantra AP-05-039-011-010/010310
(KOYYETIPADU) 		0205039000NRG25150520240768164 15/05/2024 Vijayalakshmi Mallula 0205039WL027718 Vijayalakshmi Mallula 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196122 VIJAYA LAKSHMI MALLU BANK OF BARODA(606985)
176 Penumantra AP-05-039-011-010/010314
(KOYYETIPADU) 		0205039000NRG25150520240767641 15/05/2024 Mangatayaru Donga 0205039WL027702 Mangatayaru Donga 00045 BARB0VJALAM 1352 1352 Processed 23/05/2024 4245196262 DONGA MANGA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Penumantra AP-05-039-011-010/010317
(KOYYETIPADU) 		0205039000NRG25150520240767642 15/05/2024 Suryanarayana Donga 0205039WL027702 Suryanarayana Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196112 SURYANARAYANA DONGA BANK OF BARODA(606985)
178 Penumantra AP-05-039-011-010/010339
(KOYYETIPADU) 		0205039000NRG25150520240767643 15/05/2024 Sri lakshmi Bokka 0205039WL027702 Sri lakshmi Bokka 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196146 BOKKA SRI LAKSHMI UNION BANK OF INDIA(508500)
179 Penumantra AP-05-039-011-010/010341
(KOYYETIPADU) 		0205039000NRG25150520240767644 15/05/2024 Devi Bokka 0205039WL027702 Devi Bokka 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196148 BOKKA DEVI UNION BANK OF INDIA(508500)
180 Penumantra AP-05-039-011-010/010345
(KOYYETIPADU) 		0205039000NRG25150520240790274 15/05/2024 Rajyalakshmi Yandra 0205039WL028058 Rajyalakshmi Yandra 00045 BARB0VJALAM 1620 1620 Processed 23/05/2024 4245196280 YANDRA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
181 Penumantra AP-05-039-011-010/010355
(KOYYETIPADU) 		0205039000NRG25150520240768169 15/05/2024 China bodiyya Sanamandra 0205039WL027718 China bodiyya Sanamandra 00045 BARB0VJALAM 1082 1082 Processed 23/05/2024 4245196309 CHINA BODIYYA SANAMA BANK OF BARODA(606985)
182 Penumantra AP-05-039-011-010/010355
(KOYYETIPADU) 		0205039000NRG25150520240768170 15/05/2024 Kanakamma Sanamandra 0205039WL027718 Kanakamma Sanamandra 00045 BARB0VJALAM 1353 1353 Processed 23/05/2024 4245196154 SANAMANDRA KANAKAMMA BANK OF BARODA(606985)
183 Penumantra AP-05-039-011-010/010421
(KOYYETIPADU) 		0205039000NRG25150520240767649 15/05/2024 Lakshmi Kumari Donga 0205039WL027702 Lakshmi Kumari Donga 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196525 DONGA LAKSHMI KUMARI BANK OF BARODA(606985)
184 Penumantra AP-05-039-011-010/010428
(KOYYETIPADU) 		0205039000NRG25150520240767650 15/05/2024 Prasanna Kumari 0205039WL027702 Prasanna Kumari 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196104 PRASANNA KUMARI MUPP BANK OF BARODA(606985)
185 Penumantra AP-05-039-011-010/010434
(KOYYETIPADU) 		0205039000NRG25150520240790298 15/05/2024 Usha Dunna 0205039WL028058 Usha Dunna 00045 BARB0VJALAM 1620 1620 Processed 23/05/2024 4245196137 Mrs DUNNA USHA BANK OF MAHARASHTRA(607387)
186 Penumantra AP-05-039-011-010/010444
(KOYYETIPADU) 		0205039000NRG25150520240767651 15/05/2024 Ketha Chukkalamma 0205039WL027702 Ketha Chukkalamma 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196102 KETHA CHUKKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Penumantra AP-05-039-011-010/10459
(KOYYETIPADU) 		0205039000NRG25150520240790303 15/05/2024 BANDI REVATHI 0205039WL028058 BANDI REVATHI 00045 BARB0VJALAM 1620 1620 Processed 23/05/2024 4245196579 MISS GUBBALA REVATHI STATE BANK OF INDIA(508548)
188 Penumantra AP-05-039-011-010/10468
(KOYYETIPADU) 		0205039000NRG25150520240790309 15/05/2024 PAMPANA CHINNARI SAILAJA 0205039WL028058 PAMPANA CHINNARI SAILAJA 00045 BARB0VJALAM 1620 1620 Processed 23/05/2024 4245196138 MRS PAMPANA CHINNARI SAILAJA STATE BANK OF INDIA(508548)
189 Penumantra AP-05-039-011-010/5
(KOYYETIPADU) 		0205039000NRG25150520240790312 15/05/2024 Kukkala Chiranjeevi 0205039WL028058 Kukkala Chiranjeevi 00045 BARB0VJALAM 1620 1620 Processed 23/05/2024 4245196130 KUKKALA CHIRANJEEVI BANK OF BARODA(606985)
190 Penumantra AP-05-039-011-010/5
(KOYYETIPADU) 		0205039000NRG25150520240790311 15/05/2024 Kukkala Lakshmi Sai 0205039WL028058 Kukkala Lakshmi Sai 00045 BARB0VJALAM 1620 1620 Processed 23/05/2024 4245196521 KUKKALA LAKSHMI SAI CANARA BANK(508532)
191 Penumantra AP-05-039-011-010/7
(KOYYETIPADU) 		0205039000NRG25150520240767656 15/05/2024 Muppidi Priyanka 0205039WL027702 Muppidi Priyanka 00045 BARB0VJALAM 1623 1623 Processed 23/05/2024 4245196116 DIDDE PRIYANKA CANARA BANK(508532)
192 Penumantra AP-05-039-016-015/010017
(ODURU) 		0205039000NRG25150520240808319 15/05/2024 RAPAKA SIRISHA KUMARRI 0205039WL028399 RAPAKA SIRISHA KUMARRI 00045 BARB0VJALAM 1624 1624 Processed 23/05/2024 4245196488 RAPAKA SIRISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Penumantra AP-05-039-016-015/010046
(ODURU) 		0205039000NRG25150520240808327 15/05/2024 Peddiraaju Mallipudi 0205039WL028399 Peddiraaju Mallipudi 00045 BARB0VJALAM 1624 1624 Processed 23/05/2024 4245196121 PEDDIRAJU MALLIPUDI BANK OF BARODA(606985)
194 Penumantra AP-05-039-016-015/010218
(ODURU) 		0205039000NRG25150520240808346 15/05/2024 Chittibaabu Kappala 0205039WL028400 Chittibaabu Kappala 00045 BARB0VJALAM 1364 1364 Processed 23/05/2024 4245196134 CHITTI BABU KAPPALA BANK OF BARODA(606985)
195 Penumantra AP-05-039-016-015/010240
(ODURU) 		0205039000NRG25150520240808329 15/05/2024 Ramarao Kollapu 0205039WL028399 Ramarao Kollapu 00045 BARB0VJALAM 1624 1624 Processed 23/05/2024 4245196418 KOLLAPU RAMA RAO BANK OF BARODA(606985)
196 Penumantra AP-05-039-016-015/010309
(ODURU) 		0205039000NRG25150520240808349 15/05/2024 Krishanmurty Jaddu 0205039WL028400 Krishanmurty Jaddu 00045 BARB0VJALAM 1637 1637 Processed 23/05/2024 4245196290 JADDU KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Penumantra AP-05-039-016-015/010320
(ODURU) 		0205039000NRG25150520240808352 15/05/2024 Pullamma Manyam 0205039WL028400 Pullamma Manyam 00045 BARB0VJALAM 1637 1637 Processed 23/05/2024 4245196135 MANYAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Penumantra AP-05-039-016-015/010322
(ODURU) 		0205039000NRG25150520240808122 15/05/2024 Ashokkumaar Asuri 0205039WL028395 Ashokkumaar Asuri 00045 BARB0VJALAM 1350 1350 Processed 23/05/2024 4245196420 ASURI ASHOK KUMAR BANK OF BARODA(606985)
199 Penumantra AP-05-039-016-015/010332
(ODURU) 		0205039000NRG25150520240808355 15/05/2024 Bhaagyavati Mallipudi 0205039WL028400 Bhaagyavati Mallipudi 00045 BARB0VJALAM 1637 1637 Processed 23/05/2024 4245196126 BHAGYAVATHI MALLIPUD BANK OF BARODA(606985)
200 Penumantra AP-05-039-016-015/010366
(ODURU) 		0205039000NRG25150520240808356 15/05/2024 Venkateswararao Sanayalla 0205039WL028400 Venkateswararao Sanayalla 00045 BARB0VJALAM 1637 1637 Processed 23/05/2024 4245196108 SANAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Penumantra AP-05-039-016-015/010615
(ODURU) 		0205039000NRG25150520240808361 15/05/2024 MALLIPUDI KRISHNA MURTHY 0205039WL028400 MALLIPUDI KRISHNA MURTHY 00045 BARB0VJALAM 1364 1364 Processed 23/05/2024 4245196140 MALLIPUDI KRISHNAMUR BANK OF BARODA(606985)
202 Penumantra AP-05-039-016-015/12
(ODURU) 		0205039000NRG25150520240808343 15/05/2024 Mallipudi Durga 0205039WL028399 Mallipudi Durga 00045 BARB0VJALAM 1624 1624 Processed 23/05/2024 4245196128 MALLIPUDI DURGA BANK OF BARODA(606985)
203 Penumantra AP-05-039-017-016/010315
(NELAMURU) 		0205039000NRG25140520240740413 15/05/2024 Bhimayya Saka 0205039WL027240 Bhimayya Saka 00045 BARB0VJALAM 1080 1080 Processed 23/05/2024 4245196131 SAKA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143239 143239
204 Penumantra AP-05-039-011-010/010434
(KOYYETIPADU) 		0205039000NRG25150520240790297 15/05/2024 Chinna Babu 0205039WL028058 Chinna Babu 00051 MAHB0001708 1620 1620 Processed 23/05/2024 4245195962 Mr DUNNA CHINA BABU BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
205 Penumantra AP-05-039-009-008/010078
(BHATLAMAGUTUR) 		0205039000NRG25150520240810324 15/05/2024 Priyanka 0205039WL028438 Priyanka 00078 CNRB0005517 1355 1355 Processed 23/05/2024 4245196548 GELLA PRIYANKA CANARA BANK(508532)
SubTotal 1355 1355
206 Penumantra AP-05-039-001-001/010325
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809823 15/05/2024 Purella Satish 0205039WL028429 Purella Satish 00078 CNRB0006779 1621 1621 Processed 23/05/2024 4245195980 PURELLA SATISH CANARA BANK(508532)
SubTotal 1621 1621
207 Penumantra AP-05-039-009-008/010013
(BHATLAMAGUTUR) 		0205039000NRG25150520240810283 15/05/2024 NAGARAJU 0205039WL028438 NAGARAJU 00176 IDIB000B786 542 542 Processed 23/05/2024 4245195950 NAGARAJU KATIKITALA BANK OF BARODA(606985)
208 Penumantra AP-05-039-009-008/010013
(BHATLAMAGUTUR) 		0205039000NRG25150520240810281 15/05/2024 Ramarao 0205039WL028438 Ramarao 00176 IDIB000B786 813 813 Processed 23/05/2024 4245195948 Mr KATIKITALA RAMARAO INDIAN BANK(607105)
209 Penumantra AP-05-039-009-008/010033
(BHATLAMAGUTUR) 		0205039000NRG25150520240810296 15/05/2024 LAVANYA 0205039WL028438 LAVANYA 00176 IDIB000B786 1626 1626 Processed 23/05/2024 4245195947 Ms YALLAMILLI LAVANYA INDIAN BANK(607105)
210 Penumantra AP-05-039-009-008/010037
(BHATLAMAGUTUR) 		0205039000NRG25150520240810299 15/05/2024 Suvarnaraaju 0205039WL028438 Suvarnaraaju 00176 IDIB000B786 1626 1626 Processed 23/05/2024 4245195946 KATIKITHALA SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Penumantra AP-05-039-009-008/010054
(BHATLAMAGUTUR) 		0205039000NRG25150520240810305 15/05/2024 KIRAN 0205039WL028438 KIRAN 00176 IDIB000B786 813 813 Processed 23/05/2024 4245195949 KATIKITHALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5420 5420
212 Penumantra AP-05-039-017-016/010300
(NELAMURU) 		0205039000NRG25140520240740411 15/05/2024 Somaraju 0205039WL027240 Somaraju 00176 IDIB000K118 1080 1080 Processed 23/05/2024 4245195961 Mr Nagaraju Somaraju INDIAN BANK(607105)
SubTotal 1080 1080
213 Penumantra AP-05-039-017-016/010485
(NELAMURU) 		0205039000NRG25140520240740428 15/05/2024 MANI KUMARI 0205039WL027240 MANI KUMARI 00176 IDIB000P039 1620 1620 Processed 23/05/2024 4245196473 MADE MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
214 Penumantra AP-05-039-009-008/010005
(BHATLAMAGUTUR) 		0205039000NRG25150520240810278 15/05/2024 Ushasri 0205039WL028438 Ushasri 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196175 JANGAM USHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Penumantra AP-05-039-009-008/010013
(BHATLAMAGUTUR) 		0205039000NRG25150520240810282 15/05/2024 MARIYAMMA 0205039WL028438 MARIYAMMA 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196371 KATIKITALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Penumantra AP-05-039-009-008/010014
(BHATLAMAGUTUR) 		0205039000NRG25150520240810285 15/05/2024 Jaya 0205039WL028438 Jaya 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196176 MRS JANGAM JAYA STATE BANK OF INDIA(508548)
217 Penumantra AP-05-039-009-008/010024
(BHATLAMAGUTUR) 		0205039000NRG25150520240810289 15/05/2024 Krishnamurty 0205039WL028438 Krishnamurty 00415 SBIN0001737 1355 1355 Processed 23/05/2024 4245196315 MR CHEDIPARIGELA KRISHNA MURTHY STATE BANK OF INDIA(508548)
218 Penumantra AP-05-039-009-008/010028
(BHATLAMAGUTUR) 		0205039000NRG25150520240810291 15/05/2024 Sudhaakar 0205039WL028438 Sudhaakar 00415 SBIN0001737 1355 1355 Processed 23/05/2024 4245195832 JANGAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Penumantra AP-05-039-009-008/010034
(BHATLAMAGUTUR) 		0205039000NRG25150520240810297 15/05/2024 Rattamma 0205039WL028438 Rattamma 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196424 POLAMURI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Penumantra AP-05-039-009-008/010037
(BHATLAMAGUTUR) 		0205039000NRG25150520240810300 15/05/2024 Sushila 0205039WL028438 Sushila 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196230 KATIKITHALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Penumantra AP-05-039-009-008/010059
(BHATLAMAGUTUR) 		0205039000NRG25150520240810307 15/05/2024 Bhagyalakshmi 0205039WL028438 Bhagyalakshmi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196475 CHINDADA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Penumantra AP-05-039-009-008/010067
(BHATLAMAGUTUR) 		0205039000NRG25150520240810311 15/05/2024 Jayakumaari 0205039WL028438 Jayakumaari 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195842 NELAPATI JAYA KUMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Penumantra AP-05-039-009-008/010067
(BHATLAMAGUTUR) 		0205039000NRG25150520240810310 15/05/2024 Raaju Nelapati 0205039WL028438 Raaju Nelapati 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195874 NELAPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25150520240810313 15/05/2024 Ramesh 0205039WL028438 Ramesh 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196425 POLAMURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Penumantra AP-05-039-009-008/010072
(BHATLAMAGUTUR) 		0205039000NRG25150520240810317 15/05/2024 Immanuyelu 0205039WL028438 Immanuyelu 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195901 KHANDAVALLI IMMAAWNUOL INDIA POST PAYMENTS BANK LIMITED(508528)
226 Penumantra AP-05-039-009-008/010073
(BHATLAMAGUTUR) 		0205039000NRG25150520240810318 15/05/2024 Kutumbarao 0205039WL028438 Kutumbarao 00415 SBIN0001737 813 813 Processed 23/05/2024 4245196503 UNDURTHI KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Penumantra AP-05-039-009-008/010078
(BHATLAMAGUTUR) 		0205039000NRG25150520240810323 15/05/2024 Chitti Raju 0205039WL028438 Chitti Raju 00415 SBIN0001737 1084 1084 Processed 23/05/2024 4245195862 MR GELLA CHITTIRAJU STATE BANK OF INDIA(508548)
228 Penumantra AP-05-039-009-008/010101
(BHATLAMAGUTUR) 		0205039000NRG25150520240810338 15/05/2024 Sushila 0205039WL028438 Sushila 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195845 KATIKITHALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Penumantra AP-05-039-009-008/010104
(BHATLAMAGUTUR) 		0205039000NRG25150520240810339 15/05/2024 Padma 0205039WL028438 Padma 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195836 KATIKITALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Penumantra AP-05-039-009-008/010116
(BHATLAMAGUTUR) 		0205039000NRG25150520240810347 15/05/2024 Suvartha 0205039WL028438 Suvartha 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196354 MEDAPATI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Penumantra AP-05-039-009-008/010140
(BHATLAMAGUTUR) 		0205039000NRG25150520240810355 15/05/2024 Mahalakshmi 0205039WL028438 Mahalakshmi 00415 SBIN0001737 271 271 Processed 23/05/2024 4245196370 JAKKAMSETTI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Penumantra AP-05-039-009-008/010142
(BHATLAMAGUTUR) 		0205039000NRG25150520240810357 15/05/2024 Mangamma 0205039WL028438 Mangamma 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195888 RAGOLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Penumantra AP-05-039-009-008/010144
(BHATLAMAGUTUR) 		0205039000NRG25150520240810359 15/05/2024 Tulasi 0205039WL028438 Tulasi 00415 SBIN0001737 1355 1355 Processed 23/05/2024 4245196237 MRS PAMMI TULASI STATE BANK OF INDIA(508548)
234 Penumantra AP-05-039-009-008/010145
(BHATLAMAGUTUR) 		0205039000NRG25150520240810360 15/05/2024 Shantaraju 0205039WL028438 Shantaraju 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196584 ELETI SANTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Penumantra AP-05-039-009-008/010146
(BHATLAMAGUTUR) 		0205039000NRG25150520240810361 15/05/2024 Kadagondi Kanakadurga 0205039WL028438 Kadagondi Kanakadurga 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195872 YALLAMILLI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Penumantra AP-05-039-009-008/010147
(BHATLAMAGUTUR) 		0205039000NRG25150520240810363 15/05/2024 Anantalakshmi 0205039WL028438 Anantalakshmi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196373 BALAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Penumantra AP-05-039-009-008/010147
(BHATLAMAGUTUR) 		0205039000NRG25150520240810362 15/05/2024 Ramakrishna 0205039WL028438 Ramakrishna 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195931 MR BALAM RAMAKRISHNA STATE BANK OF INDIA(508548)
238 Penumantra AP-05-039-009-008/010158
(BHATLAMAGUTUR) 		0205039000NRG25150520240810365 15/05/2024 Maanikyam 0205039WL028438 Maanikyam 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195848 VENDRA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 Penumantra AP-05-039-009-008/010174
(BHATLAMAGUTUR) 		0205039000NRG25150520240810379 15/05/2024 Lakshmi 0205039WL028438 Lakshmi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195838 ILLINDRAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Penumantra AP-05-039-009-008/010181
(BHATLAMAGUTUR) 		0205039000NRG25150520240810385 15/05/2024 Kannamdasu 0205039WL028438 Kannamdasu 00415 SBIN0001737 1084 1084 Processed 23/05/2024 4245196273 Mr KANNAMDASU AKKAMSETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
241 Penumantra AP-05-039-009-008/010182
(BHATLAMAGUTUR) 		0205039000NRG25150520240810386 15/05/2024 Venkataramana 0205039WL028438 Venkataramana 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195839 VENDRA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Penumantra AP-05-039-009-008/010190
(BHATLAMAGUTUR) 		0205039000NRG25150520240810390 15/05/2024 Lakshmi 0205039WL028438 Lakshmi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196170 JAKKAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Penumantra AP-05-039-009-008/010204
(BHATLAMAGUTUR) 		0205039000NRG25150520240810392 15/05/2024 Chellaboina Devi Kumari 0205039WL028438 Chellaboina Devi Kumari 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195834 CHELLABOINA DEVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Penumantra AP-05-039-009-008/010211
(BHATLAMAGUTUR) 		0205039000NRG25150520240810394 15/05/2024 Prasaad 0205039WL028438 Prasaad 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196236 EEDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 Penumantra AP-05-039-009-008/010222
(BHATLAMAGUTUR) 		0205039000NRG25150520240810399 15/05/2024 SUVARNAMMA 0205039WL028438 SUVARNAMMA 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196159 MRS DIDDE SUVARNAMMA STATE BANK OF INDIA(508548)
246 Penumantra AP-05-039-009-008/010224
(BHATLAMAGUTUR) 		0205039000NRG25150520240810400 15/05/2024 Gaalibu 0205039WL028438 Gaalibu 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195884 KAKARA GALIBU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Penumantra AP-05-039-009-008/010224
(BHATLAMAGUTUR) 		0205039000NRG25150520240810401 15/05/2024 Satyavati 0205039WL028438 Satyavati 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195843 KAKARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Penumantra AP-05-039-009-008/010226
(BHATLAMAGUTUR) 		0205039000NRG25150520240810405 15/05/2024 Badampudi Baby 0205039WL028438 Badampudi Baby 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195871 MRS BABY BADAMPUDI STATE BANK OF INDIA(508548)
249 Penumantra AP-05-039-009-008/010226
(BHATLAMAGUTUR) 		0205039000NRG25150520240810404 15/05/2024 Venkateswararao 0205039WL028438 Venkateswararao 00415 SBIN0001737 813 813 Processed 23/05/2024 4245196501 MR VENKATESWARA RAO BADAMPUDI STATE BANK OF INDIA(508548)
250 Penumantra AP-05-039-009-008/010234
(BHATLAMAGUTUR) 		0205039000NRG25150520240810408 15/05/2024 Venkatalakshmi 0205039WL028438 Venkatalakshmi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196586 MRS GANDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
251 Penumantra AP-05-039-009-008/010238
(BHATLAMAGUTUR) 		0205039000NRG25150520240810410 15/05/2024 Vasantarao 0205039WL028438 Vasantarao 00415 SBIN0001737 1355 1355 Processed 23/05/2024 4245196433 KHANDAVALLI VASANTHA BANK OF BARODA(606985)
252 Penumantra AP-05-039-009-008/010254
(BHATLAMAGUTUR) 		0205039000NRG25150520240810413 15/05/2024 Simhachalam 0205039WL028438 Simhachalam 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196311 GANDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Penumantra AP-05-039-009-008/010293
(BHATLAMAGUTUR) 		0205039000NRG25150520240810429 15/05/2024 Jakkamsetti Apparao 0205039WL028438 Jakkamsetti Apparao 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196535 MR JAKKAMSETTI APPA RAO STATE BANK OF INDIA(508548)
254 Penumantra AP-05-039-009-008/010298
(BHATLAMAGUTUR) 		0205039000NRG25150520240810434 15/05/2024 Srinu Gandi 0205039WL028438 Srinu Gandi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245196372 GANDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumantra AP-05-039-009-008/010310
(BHATLAMAGUTUR) 		0205039000NRG25150520240810437 15/05/2024 Sabbiti Venkatarao 0205039WL028438 Sabbiti Venkatarao 00415 SBIN0001737 1355 1355 Processed 23/05/2024 4245195930 SABBITI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Penumantra AP-05-039-009-008/010310
(BHATLAMAGUTUR) 		0205039000NRG25150520240810436 15/05/2024 VANAJA KUMARI 0205039WL028438 VANAJA KUMARI 00415 SBIN0001737 1355 1355 Processed 23/05/2024 4245196478 SABBITI VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Penumantra AP-05-039-009-008/010314
(BHATLAMAGUTUR) 		0205039000NRG25150520240810439 15/05/2024 JYOTHI 0205039WL028438 JYOTHI 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195857 MASAGIRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Penumantra AP-05-039-009-008/010314
(BHATLAMAGUTUR) 		0205039000NRG25150520240810438 15/05/2024 KRISHNA 0205039WL028438 KRISHNA 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195835 MASAGIRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Penumantra AP-05-039-009-008/010334
(BHATLAMAGUTUR) 		0205039000NRG25150520240810446 15/05/2024 YESU BABU 0205039WL028438 YESU BABU 00415 SBIN0001737 1084 1084 Processed 23/05/2024 4245195883 JAKKAMSETTI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Penumantra AP-05-039-009-008/9
(BHATLAMAGUTUR) 		0205039000NRG25150520240810455 15/05/2024 Didde Venkatalakshmi 0205039WL028438 Didde Venkatalakshmi 00415 SBIN0001737 1626 1626 Processed 23/05/2024 4245195942 DIDDE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Penumantra AP-05-039-010-009/8
(ALAMURU) 		0205039000NRG25150520240769435 15/05/2024 KARRI SURREDDY 0205039WL027745 KARRI SURREDDY 00415 SBIN0001737 1622 1622 Processed 23/05/2024 4245196489 MR KARRI SURREDDY STATE BANK OF INDIA(508548)
262 Penumantra AP-05-039-011-010/010009
(KOYYETIPADU) 		0205039000NRG25150520240768115 15/05/2024 Polamma 0205039WL027718 Polamma 00415 SBIN0001737 1353 1353 Processed 23/05/2024 4245195894 TANETI POLAMMA BANK OF BARODA(606985)
263 Penumantra AP-05-039-011-010/010016
(KOYYETIPADU) 		0205039000NRG25150520240767614 15/05/2024 Sunita 0205039WL027702 Sunita 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245195859 MUPPIDI SUNEETA BANK OF BARODA(606985)
264 Penumantra AP-05-039-011-010/010016
(KOYYETIPADU) 		0205039000NRG25150520240767613 15/05/2024 Venkata Srinivasu 0205039WL027702 Venkata Srinivasu 00415 SBIN0001737 541 541 Processed 23/05/2024 4245195858 MR MUPPIDI VENKATA SRINIVAS STATE BANK OF INDIA(508548)
265 Penumantra AP-05-039-011-010/010034
(KOYYETIPADU) 		0205039000NRG25150520240767618 15/05/2024 Lakshmikantham 0205039WL027702 Lakshmikantham 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245195886 MRS LAKSHMI KANTAM GOTTUMMUKKALA STATE BANK OF INDIA(508548)
266 Penumantra AP-05-039-011-010/010034
(KOYYETIPADU) 		0205039000NRG25150520240767617 15/05/2024 Subbarao 0205039WL027702 Subbarao 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245196368 SUBBA RAO GOTTUMUKKALA STATE BANK OF INDIA(508548)
267 Penumantra AP-05-039-011-010/010035
(KOYYETIPADU) 		0205039000NRG25150520240767619 15/05/2024 Vengalarao 0205039WL027702 Vengalarao 00415 SBIN0001737 270 270 Processed 23/05/2024 4245195890 VALLURI VENGALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Penumantra AP-05-039-011-010/010055
(KOYYETIPADU) 		0205039000NRG25150520240767620 15/05/2024 Krishnamurti 0205039WL027702 Krishnamurti 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245196308 VALLURI KRISHNA MURTHY CANARA BANK(508532)
269 Penumantra AP-05-039-011-010/010071
(KOYYETIPADU) 		0205039000NRG25150520240768122 15/05/2024 Roopaavati 0205039WL027718 Roopaavati 00415 SBIN0001737 1353 1353 Processed 23/05/2024 4245195898 RUPAVATHI PAMME BANK OF BARODA(606985)
270 Penumantra AP-05-039-011-010/010085
(KOYYETIPADU) 		0205039000NRG25150520240767625 15/05/2024 Rajeswari 0205039WL027702 Rajeswari 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245195840 RAJESWARI DUNNA BANK OF BARODA(606985)
271 Penumantra AP-05-039-011-010/010279
(KOYYETIPADU) 		0205039000NRG25150520240767640 15/05/2024 Sumalata 0205039WL027702 Sumalata 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245195837 DONGA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Penumantra AP-05-039-011-010/010360
(KOYYETIPADU) 		0205039000NRG25150520240790277 15/05/2024 Kanakadurga Pamme 0205039WL028058 Kanakadurga Pamme 00415 SBIN0001737 1620 1620 Processed 23/05/2024 4245195855 MRS PAMME KANAKA DURGA STATE BANK OF INDIA(508548)
273 Penumantra AP-05-039-011-010/010361
(KOYYETIPADU) 		0205039000NRG25150520240767646 15/05/2024 Naveen raju 0205039WL027702 Naveen raju 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245195841 Muppidi Naveen Raju FINO PAYMENTS BANK LTD(608001)
274 Penumantra AP-05-039-011-010/010363
(KOYYETIPADU) 		0205039000NRG25150520240790279 15/05/2024 Chantiyya 0205039WL028058 Chantiyya 00415 SBIN0001737 1620 1620 Processed 23/05/2024 4245196281 CHANTAYYA DIGUMARTI BANK OF BARODA(606985)
275 Penumantra AP-05-039-011-010/010379
(KOYYETIPADU) 		0205039000NRG25150520240767647 15/05/2024 Srinivasarao 0205039WL027702 Srinivasarao 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245196307 PAMME SRINIVASARAO BANK OF BARODA(606985)
276 Penumantra AP-05-039-011-010/010396
(KOYYETIPADU) 		0205039000NRG25150520240767648 15/05/2024 PRASADA RAO 0205039WL027702 PRASADA RAO 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245196507 DONGA PRASADA RAO BANK OF BARODA(606985)
277 Penumantra AP-05-039-011-010/10453
(KOYYETIPADU) 		0205039000NRG25150520240767652 15/05/2024 TATA RAO PATHIPATI 0205039WL027702 TATA RAO PATHIPATI 00415 SBIN0001737 1352 1352 Processed 23/05/2024 4245195889 MR TATA RAO PATTIPATI STATE BANK OF INDIA(508548)
278 Penumantra AP-05-039-011-010/10455
(KOYYETIPADU) 		0205039000NRG25150520240767653 15/05/2024 MUPPIDI PRISKILLA 0205039WL027702 MUPPIDI PRISKILLA 00415 SBIN0001737 1623 1623 Processed 23/05/2024 4245196588 MRS MUPPIDI PRISKILLA STATE BANK OF INDIA(508548)
279 Penumantra AP-05-039-011-010/10458
(KOYYETIPADU) 		0205039000NRG25150520240767654 15/05/2024 JAKKAMSETTI SASIREKHA 0205039WL027702 JAKKAMSETTI SASIREKHA 00415 SBIN0001737 1082 1082 Processed 23/05/2024 4245195856 MR JAKKAMSETTI ADINARAYANA STATE BANK OF INDIA(508548)
280 Penumantra AP-05-039-011-010/10459
(KOYYETIPADU) 		0205039000NRG25150520240790304 15/05/2024 BANDI HARINATH 0205039WL028058 BANDI HARINATH 00415 SBIN0001737 1620 1620 Processed 23/05/2024 4245195869 BANDI HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Penumantra AP-05-039-011-010/10462
(KOYYETIPADU) 		0205039000NRG25150520240790305 15/05/2024 PAMME SMILEY PRIYANKA 0205039WL028058 PAMME SMILEY PRIYANKA 00415 SBIN0001737 1620 1620 Processed 23/05/2024 4245196575 PAMME SMILEY PRIYANK BANK OF BARODA(606985)
282 Penumantra AP-05-039-011-010/10467
(KOYYETIPADU) 		0205039000NRG25150520240790307 15/05/2024 PONNAMILLI SUBBALAKSHMI 0205039WL028058 PONNAMILLI SUBBALAKSHMI 00415 SBIN0001737 1620 1620 Processed 23/05/2024 4245196576 MS YARLAPATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
283 Penumantra AP-05-039-013-012/020059
(NEGGIPUDI) 		0205039000NRG25150520240788257 15/05/2024 Vijayalakshmi 0205039WL028033 Vijayalakshmi 00415 SBIN0001737 1353 1353 Processed 23/05/2024 4245195873 MRS KOPPISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
284 Penumantra AP-05-039-013-012/020115
(NEGGIPUDI) 		0205039000NRG25150520240807969 15/05/2024 durga bhavani 0205039WL028391 durga bhavani 00415 SBIN0001737 1632 1632 Processed 23/05/2024 4245196543 MRS KADALI DURGA BHAVANI STATE BANK OF INDIA(508548)
285 Penumantra AP-05-039-013-012/020249
(NEGGIPUDI) 		0205039000NRG25150520240807965 15/05/2024 srinu 0205039WL028387 srinu 00415 SBIN0001737 1632 1632 Processed 23/05/2024 4245195865 MR SRINU KADALI STATE BANK OF INDIA(508548)
286 Penumantra AP-05-039-016-015/010010
(ODURU) 		0205039000NRG25150520240808318 15/05/2024 Elizabeth 0205039WL028399 Elizabeth 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245196272 MRS BADAMPUDI ELIZABETH STATE BANK OF INDIA(508548)
287 Penumantra AP-05-039-016-015/010046
(ODURU) 		0205039000NRG25150520240808328 15/05/2024 Kamalakumari 0205039WL028399 Kamalakumari 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245196357 MALLIPUDI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Penumantra AP-05-039-016-015/010322
(ODURU) 		0205039000NRG25150520240808123 15/05/2024 ASURI GANGA RATNAM 0205039WL028395 ASURI GANGA RATNAM 00415 SBIN0001737 1350 1350 Processed 23/05/2024 4245196545 ASURI GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Penumantra AP-05-039-016-015/010322
(ODURU) 		0205039000NRG25150520240808121 15/05/2024 Rameshsekhar 0205039WL028395 Rameshsekhar 00415 SBIN0001737 1350 1350 Processed 23/05/2024 4245195844 MR ASURI RAMESH SEKHAR STATE BANK OF INDIA(508548)
290 Penumantra AP-05-039-016-015/010332
(ODURU) 		0205039000NRG25150520240808353 15/05/2024 Rattayya 0205039WL028400 Rattayya 00415 SBIN0001737 1637 1637 Processed 23/05/2024 4245196178 MALLIPUDI RATTAYYA BANK OF BARODA(606985)
291 Penumantra AP-05-039-016-015/010490
(ODURU) 		0205039000NRG25150520240808336 15/05/2024 Satyavathi 0205039WL028399 Satyavathi 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245195895 MUPPIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Penumantra AP-05-039-016-015/010616
(ODURU) 		0205039000NRG25150520240808338 15/05/2024 CHANDRAMMA 0205039WL028399 CHANDRAMMA 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245195864 DIGUMARTHI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Penumantra AP-05-039-016-015/010629
(ODURU) 		0205039000NRG25150520240808149 15/05/2024 Raj kumar 0205039WL028395 Raj kumar 00415 SBIN0001737 1080 1080 Processed 23/05/2024 4245196453 MR RAJ KUMAR ASURI STATE BANK OF INDIA(508548)
294 Penumantra AP-05-039-016-015/010629
(ODURU) 		0205039000NRG25150520240808150 15/05/2024 Sony 0205039WL028395 Sony 00415 SBIN0001737 1350 1350 Processed 23/05/2024 4245195861 MRS ASURI SONI STATE BANK OF INDIA(508548)
295 Penumantra AP-05-039-016-015/11
(ODURU) 		0205039000NRG25150520240808342 15/05/2024 MALLIPUDI SUDHA RANI 0205039WL028399 MALLIPUDI SUDHA RANI 00415 SBIN0001737 1624 1624 Processed 23/05/2024 4245195863 MALLIPUDI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120512 120512
296 Penumantra AP-05-039-009-008/010270
(BHATLAMAGUTUR) 		0205039000NRG25150520240810419 15/05/2024 Kishor 0205039WL028438 Kishor 00415 SBIN0002782 1626 1626 Processed 23/05/2024 4245195912 DIDDE KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
297 Penumantra AP-05-039-007-006/020119
(MAMUDURU) 		0205039000NRG25150520240770144 15/05/2024 Suresh 0205039WL027758 Suresh 00415 SBIN0003362 1621 1621 Processed 23/05/2024 4245195846 MR VEERAVALLI SURESH KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 1621 1621
298 Penumantra AP-05-039-007-006/020066
(MAMUDURU) 		0205039000NRG25150520240770046 15/05/2024 GUDALA SATYANARAYANA 0205039WL027757 GUDALA SATYANARAYANA 00415 SBIN0005646 1351 1351 Processed 23/05/2024 4245196480 MR SATYANARAYANA GUDALA STATE BANK OF INDIA(508548)
299 Penumantra AP-05-039-007-006/020168
(MAMUDURU) 		0205039000NRG25150520240770156 15/05/2024 Subrahmanyam 0205039WL027758 Subrahmanyam 00415 SBIN0005646 1351 1351 Processed 23/05/2024 4245195833 MR MALLULA SUBRAHMANYAM STATE BANK OF INDIA(508548)
300 Penumantra AP-05-039-007-006/020170
(MAMUDURU) 		0205039000NRG25150520240770092 15/05/2024 NAGA DURGADEVI 0205039WL027757 NAGA DURGADEVI 00415 SBIN0005646 1621 1621 Processed 23/05/2024 4245195847 MRS NAGA DURGA DEVI KANDIBOINA STATE BANK OF INDIA(508548)
301 Penumantra AP-05-039-007-006/020193
(MAMUDURU) 		0205039000NRG25150520240770103 15/05/2024 VEERA RAGHAVULU 0205039WL027757 VEERA RAGHAVULU 00415 SBIN0005646 1621 1621 Processed 23/05/2024 4245195860 MR VEERA RAGHAVULU GEDDADA STATE BANK OF INDIA(508548)
302 Penumantra AP-05-039-008-007/011384
(POLAMURU) 		0205039000NRG25150520240808453 15/05/2024 naresh babu 0205039WL028405 naresh babu 00415 SBIN0005646 1348 1348 Processed 23/05/2024 4245196468 BURRA NARESH BABU UNION BANK OF INDIA(508500)
SubTotal 7292 7292
303 Penumantra AP-05-039-009-008/010001
(BHATLAMAGUTUR) 		0205039000NRG25150520240810271 15/05/2024 Lakshmi 0205039WL028438 Lakshmi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196340 SARIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Penumantra AP-05-039-009-008/010001
(BHATLAMAGUTUR) 		0205039000NRG25150520240810270 15/05/2024 Narasimhamurty Saripali 0205039WL028438 Narasimhamurty Saripali 00415 SBIN0005877 1084 1084 Processed 23/05/2024 4245196177 SARIPALLI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
305 Penumantra AP-05-039-009-008/010002
(BHATLAMAGUTUR) 		0205039000NRG25150520240810273 15/05/2024 Bhaagyalakshmi 0205039WL028438 Bhaagyalakshmi 00415 SBIN0005877 542 542 Processed 23/05/2024 4245196587 VAJRAPU BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Penumantra AP-05-039-009-008/010002
(BHATLAMAGUTUR) 		0205039000NRG25150520240810274 15/05/2024 Kiran 0205039WL028438 Kiran 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245196346 VAJRAPU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Penumantra AP-05-039-009-008/010002
(BHATLAMAGUTUR) 		0205039000NRG25150520240810272 15/05/2024 Nirmala 0205039WL028438 Nirmala 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196344 VAJRAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Penumantra AP-05-039-009-008/010003
(BHATLAMAGUTUR) 		0205039000NRG25150520240810276 15/05/2024 Rajeswari 0205039WL028438 Rajeswari 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196341 KATIKITALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Penumantra AP-05-039-009-008/010003
(BHATLAMAGUTUR) 		0205039000NRG25150520240810275 15/05/2024 Ramarao 0205039WL028438 Ramarao 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196322 KATIKITALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Penumantra AP-05-039-009-008/010012
(BHATLAMAGUTUR) 		0205039000NRG25150520240810280 15/05/2024 Baalaa 0205039WL028438 Baalaa 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196345 MRS KATIKITHALA BALA STATE BANK OF INDIA(508548)
311 Penumantra AP-05-039-009-008/010015
(BHATLAMAGUTUR) 		0205039000NRG25150520240810287 15/05/2024 Katikitala Ravi Kumar 0205039WL028438 Katikitala Ravi Kumar 00415 SBIN0005877 1084 1084 Processed 23/05/2024 4245195933 KATIKITALA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Penumantra AP-05-039-009-008/010030
(BHATLAMAGUTUR) 		0205039000NRG25150520240810293 15/05/2024 Merikumaari 0205039WL028438 Merikumaari 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196238 MRS KATIKITALA MERI KUMARI STATE BANK OF INDIA(508548)
313 Penumantra AP-05-039-009-008/010033
(BHATLAMAGUTUR) 		0205039000NRG25150520240810295 15/05/2024 Baalaa 0205039WL028438 Baalaa 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196232 YALLAMILLI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Penumantra AP-05-039-009-008/010035
(BHATLAMAGUTUR) 		0205039000NRG25150520240810298 15/05/2024 Krupaabayi 0205039WL028438 Krupaabayi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196235 MRS EEDI KRUPA BAI STATE BANK OF INDIA(508548)
315 Penumantra AP-05-039-009-008/010041
(BHATLAMAGUTUR) 		0205039000NRG25150520240810301 15/05/2024 Mandalamma 0205039WL028438 Mandalamma 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195902 MEDAPATI MANDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Penumantra AP-05-039-009-008/010054
(BHATLAMAGUTUR) 		0205039000NRG25150520240810304 15/05/2024 Nagamani 0205039WL028438 Nagamani 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196174 KATIKITHALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Penumantra AP-05-039-009-008/010056
(BHATLAMAGUTUR) 		0205039000NRG25150520240810306 15/05/2024 Kappala Dhana Laxmi 0205039WL028438 Kappala Dhana Laxmi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195937 Mrs K DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Penumantra AP-05-039-009-008/010063
(BHATLAMAGUTUR) 		0205039000NRG25150520240810309 15/05/2024 Mahalakshmi 0205039WL028438 Mahalakshmi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196343 JANGAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25150520240810312 15/05/2024 Prasanti 0205039WL028438 Prasanti 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196423 POLAMURI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Penumantra AP-05-039-009-008/010074
(BHATLAMAGUTUR) 		0205039000NRG25150520240810319 15/05/2024 Venkataratnam 0205039WL028438 Venkataratnam 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196582 KHANDAVALLI VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Penumantra AP-05-039-009-008/010076
(BHATLAMAGUTUR) 		0205039000NRG25150520240810322 15/05/2024 Mariyamma 0205039WL028438 Mariyamma 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245196388 GELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Penumantra AP-05-039-009-008/010076
(BHATLAMAGUTUR) 		0205039000NRG25150520240810321 15/05/2024 Raajaaratnam 0205039WL028438 Raajaaratnam 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245195899 GELLA RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Penumantra AP-05-039-009-008/010081
(BHATLAMAGUTUR) 		0205039000NRG25150520240810326 15/05/2024 Mariyamma Badampudi 0205039WL028438 Mariyamma Badampudi 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245196508 MRS BADAMPUDI MARIYAMMA STATE BANK OF INDIA(508548)
324 Penumantra AP-05-039-009-008/010090
(BHATLAMAGUTUR) 		0205039000NRG25150520240810331 15/05/2024 Eleti Shantakumari 0205039WL028438 Eleti Shantakumari 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196481 SHANTA KUMARI ELETI BANK OF BARODA(606985)
325 Penumantra AP-05-039-009-008/010090
(BHATLAMAGUTUR) 		0205039000NRG25150520240810330 15/05/2024 Narasimhamurty 0205039WL028438 Narasimhamurty 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245196342 ELETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
326 Penumantra AP-05-039-009-008/010101
(BHATLAMAGUTUR) 		0205039000NRG25150520240810337 15/05/2024 Yaakobu 0205039WL028438 Yaakobu 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196312 KATIKITHALA YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Penumantra AP-05-039-009-008/010113
(BHATLAMAGUTUR) 		0205039000NRG25150520240810343 15/05/2024 Durga 0205039WL028438 Durga 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196356 POLAMURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Penumantra AP-05-039-009-008/010114
(BHATLAMAGUTUR) 		0205039000NRG25150520240810344 15/05/2024 Nayomi 0205039WL028438 Nayomi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195907 POLAMURI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Penumantra AP-05-039-009-008/010121
(BHATLAMAGUTUR) 		0205039000NRG25150520240810349 15/05/2024 Satyanaaraayana 0205039WL028438 Satyanaaraayana 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195849 GANTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Penumantra AP-05-039-009-008/010121
(BHATLAMAGUTUR) 		0205039000NRG25150520240810350 15/05/2024 Venkatakrishna 0205039WL028438 Venkatakrishna 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195900 GANTI VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Penumantra AP-05-039-009-008/010124
(BHATLAMAGUTUR) 		0205039000NRG25150520240810351 15/05/2024 Padma 0205039WL028438 Padma 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196339 GANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Penumantra AP-05-039-009-008/010127
(BHATLAMAGUTUR) 		0205039000NRG25150520240810352 15/05/2024 Pushpa 0205039WL028438 Pushpa 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196338 GANDI PUSPARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 Penumantra AP-05-039-009-008/010134
(BHATLAMAGUTUR) 		0205039000NRG25150520240810353 15/05/2024 Gaandhari 0205039WL028438 Gaandhari 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196274 KATIKITALA GANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Penumantra AP-05-039-009-008/010136
(BHATLAMAGUTUR) 		0205039000NRG25150520240810354 15/05/2024 Pedintulu 0205039WL028438 Pedintulu 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245195929 RAGOLU PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Penumantra AP-05-039-009-008/010141
(BHATLAMAGUTUR) 		0205039000NRG25150520240810356 15/05/2024 Suryakantam 0205039WL028438 Suryakantam 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196152 JAKKAMSETTI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Penumantra AP-05-039-009-008/010143
(BHATLAMAGUTUR) 		0205039000NRG25150520240810358 15/05/2024 Jayanti 0205039WL028438 Jayanti 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196233 KORAM JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Penumantra AP-05-039-009-008/010162
(BHATLAMAGUTUR) 		0205039000NRG25150520240810368 15/05/2024 Geetabhavaani Kukkala 0205039WL028438 Geetabhavaani Kukkala 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195938 KUKKALA GEETHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Penumantra AP-05-039-009-008/010163
(BHATLAMAGUTUR) 		0205039000NRG25150520240810369 15/05/2024 Chandramma Bbndi 0205039WL028438 Chandramma Bbndi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195940 BANDI CHANDRAMMA BANK OF BARODA(606985)
339 Penumantra AP-05-039-009-008/010168
(BHATLAMAGUTUR) 		0205039000NRG25150520240810371 15/05/2024 Ramarao 0205039WL028438 Ramarao 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195908 MARRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Penumantra AP-05-039-009-008/010168
(BHATLAMAGUTUR) 		0205039000NRG25150520240810372 15/05/2024 Venkataramana 0205039WL028438 Venkataramana 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195870 MARRI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Penumantra AP-05-039-009-008/010169
(BHATLAMAGUTUR) 		0205039000NRG25150520240810375 15/05/2024 Durgabhavani 0205039WL028438 Durgabhavani 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196416 MRS CHINCHINADA DURGA BHAVANI STATE BANK OF INDIA(508548)
342 Penumantra AP-05-039-009-008/010169
(BHATLAMAGUTUR) 		0205039000NRG25150520240810373 15/05/2024 Kondayya 0205039WL028438 Kondayya 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195928 CHINCHINADA KONDAYYA BANK OF BARODA(606985)
343 Penumantra AP-05-039-009-008/010169
(BHATLAMAGUTUR) 		0205039000NRG25150520240810374 15/05/2024 Suryakumaari 0205039WL028438 Suryakumaari 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196166 CHINCHINADA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Penumantra AP-05-039-009-008/010170
(BHATLAMAGUTUR) 		0205039000NRG25150520240810376 15/05/2024 Mangamma 0205039WL028438 Mangamma 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196167 CHINCHINADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Penumantra AP-05-039-009-008/010173
(BHATLAMAGUTUR) 		0205039000NRG25150520240810377 15/05/2024 Bangaram 0205039WL028438 Bangaram 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195885 CHINCHINADA BANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Penumantra AP-05-039-009-008/010179
(BHATLAMAGUTUR) 		0205039000NRG25150520240810384 15/05/2024 Suryakala 0205039WL028438 Suryakala 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195896 VENDRA SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Penumantra AP-05-039-009-008/010185
(BHATLAMAGUTUR) 		0205039000NRG25150520240810387 15/05/2024 Ramakrishna 0205039WL028438 Ramakrishna 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195906 RAMAKRISHNACHELLABOINA UNION BANK OF INDIA(508500)
348 Penumantra AP-05-039-009-008/010185
(BHATLAMAGUTUR) 		0205039000NRG25150520240810388 15/05/2024 VenkataramanaChellaboina 0205039WL028438 VenkataramanaChellaboina 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195903 CHELLABOINA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Penumantra AP-05-039-009-008/010188
(BHATLAMAGUTUR) 		0205039000NRG25150520240810389 15/05/2024 Anasuya 0205039WL028438 Anasuya 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196160 JAKKAMSETTI ANASUYA BANK OF BARODA(606985)
350 Penumantra AP-05-039-009-008/010208
(BHATLAMAGUTUR) 		0205039000NRG25150520240810393 15/05/2024 Dhanalakshmi 0205039WL028438 Dhanalakshmi 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245195897 JAKKAMSETTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Penumantra AP-05-039-009-008/010221
(BHATLAMAGUTUR) 		0205039000NRG25150520240810396 15/05/2024 Annapurna 0205039WL028438 Annapurna 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196313 KATIKITALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Penumantra AP-05-039-009-008/010221
(BHATLAMAGUTUR) 		0205039000NRG25150520240810397 15/05/2024 Katikathala Sony 0205039WL028438 Katikathala Sony 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195934 UNNAMATLA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
353 Penumantra AP-05-039-009-008/010221
(BHATLAMAGUTUR) 		0205039000NRG25150520240810398 15/05/2024 Katikitala Nithin 0205039WL028438 Katikitala Nithin 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195945 NITHIN KATIKITALA BANK OF BARODA(606985)
354 Penumantra AP-05-039-009-008/010225
(BHATLAMAGUTUR) 		0205039000NRG25150520240810403 15/05/2024 Badampudi Mariyamma 0205039WL028438 Badampudi Mariyamma 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196589 MRS BADAMPUDI MARIYAMMA STATE BANK OF INDIA(508548)
355 Penumantra AP-05-039-009-008/010236
(BHATLAMAGUTUR) 		0205039000NRG25150520240810409 15/05/2024 Paapamma 0205039WL028438 Paapamma 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245196168 TANETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Penumantra AP-05-039-009-008/010242
(BHATLAMAGUTUR) 		0205039000NRG25150520240810412 15/05/2024 Raani 0205039WL028438 Raani 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195887 KATIKITALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Penumantra AP-05-039-009-008/010242
(BHATLAMAGUTUR) 		0205039000NRG25150520240810411 15/05/2024 Yessayya 0205039WL028438 Yessayya 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195905 KATIKITALA ESAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Penumantra AP-05-039-009-008/010255
(BHATLAMAGUTUR) 		0205039000NRG25150520240810415 15/05/2024 Gresamma KAPA 0205039WL028438 Gresamma KAPA 00415 SBIN0005877 813 813 Processed 23/05/2024 4245196389 KAPA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Penumantra AP-05-039-009-008/010266
(BHATLAMAGUTUR) 		0205039000NRG25150520240810417 15/05/2024 Sudha 0205039WL028438 Sudha 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196153 POLAKI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Penumantra AP-05-039-009-008/010270
(BHATLAMAGUTUR) 		0205039000NRG25150520240810418 15/05/2024 Suguna 0205039WL028438 Suguna 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195919 DIDDE SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Penumantra AP-05-039-009-008/010271
(BHATLAMAGUTUR) 		0205039000NRG25150520240810421 15/05/2024 Jaya 0205039WL028438 Jaya 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195892 KAKARA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Penumantra AP-05-039-009-008/010275
(BHATLAMAGUTUR) 		0205039000NRG25150520240810423 15/05/2024 Venkataramana 0205039WL028438 Venkataramana 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196246 MARRI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Penumantra AP-05-039-009-008/010277
(BHATLAMAGUTUR) 		0205039000NRG25150520240810424 15/05/2024 Prabhavati 0205039WL028438 Prabhavati 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195939 BALEY PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Penumantra AP-05-039-009-008/010278
(BHATLAMAGUTUR) 		0205039000NRG25150520240810425 15/05/2024 Surya Kala 0205039WL028438 Surya Kala 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196314 MRS KATIKATALA SURYAKALA STATE BANK OF INDIA(508548)
365 Penumantra AP-05-039-009-008/010280
(BHATLAMAGUTUR) 		0205039000NRG25150520240810426 15/05/2024 Srinivasa Peddiraju 0205039WL028438 Srinivasa Peddiraju 00415 SBIN0005877 542 542 Processed 23/05/2024 4245195850 LOLABHATTU SRINUVASA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Penumantra AP-05-039-009-008/010293
(BHATLAMAGUTUR) 		0205039000NRG25150520240810428 15/05/2024 Parvathi 0205039WL028438 Parvathi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196151 MRS PARVATHI JAKKAMSETTI STATE BANK OF INDIA(508548)
367 Penumantra AP-05-039-009-008/010294
(BHATLAMAGUTUR) 		0205039000NRG25150520240810431 15/05/2024 Ramalakshmi 0205039WL028438 Ramalakshmi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196169 BOKKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Penumantra AP-05-039-009-008/010294
(BHATLAMAGUTUR) 		0205039000NRG25150520240810430 15/05/2024 Srinu 0205039WL028438 Srinu 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196231 BOKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Penumantra AP-05-039-009-008/010315
(BHATLAMAGUTUR) 		0205039000NRG25150520240810440 15/05/2024 MARIYAMMA 0205039WL028438 MARIYAMMA 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196569 MRS THENNETI MARIYAMMA STATE BANK OF INDIA(508548)
370 Penumantra AP-05-039-009-008/010325
(BHATLAMAGUTUR) 		0205039000NRG25150520240810441 15/05/2024 MUTYALU 0205039WL028438 MUTYALU 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245195851 MRS MAMIDI MUTYALU STATE BANK OF INDIA(508548)
371 Penumantra AP-05-039-009-008/010334
(BHATLAMAGUTUR) 		0205039000NRG25150520240810447 15/05/2024 Jakkamsetti Lakshmi 0205039WL028438 Jakkamsetti Lakshmi 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196528 MRS JAKKAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
372 Penumantra AP-05-039-009-008/16
(BHATLAMAGUTUR) 		0205039000NRG25150520240810450 15/05/2024 Kadimi Dora 0205039WL028438 Kadimi Dora 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245195932 KADIMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Penumantra AP-05-039-009-008/16
(BHATLAMAGUTUR) 		0205039000NRG25150520240810449 15/05/2024 Kadimi Sundaramma 0205039WL028438 Kadimi Sundaramma 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196577 MRS KADIMI SUNDARAMMA STATE BANK OF INDIA(508548)
374 Penumantra AP-05-039-009-008/7
(BHATLAMAGUTUR) 		0205039000NRG25150520240810451 15/05/2024 GEDDADA MARIYAMMA 0205039WL028438 GEDDADA MARIYAMMA 00415 SBIN0005877 1626 1626 Processed 23/05/2024 4245196568 MRS GEDDADA MARIYAMMA STATE BANK OF INDIA(508548)
375 Penumantra AP-05-039-009-008/8
(BHATLAMAGUTUR) 		0205039000NRG25150520240810453 15/05/2024 Sakhinetipalli Lalli 0205039WL028438 Sakhinetipalli Lalli 00415 SBIN0005877 1355 1355 Processed 23/05/2024 4245195944 TANETI LALLI UNION BANK OF INDIA(508500)
376 Penumantra AP-05-039-011-010/010277
(KOYYETIPADU) 		0205039000NRG25150520240768156 15/05/2024 Kasivisweswararao 0205039WL027718 Kasivisweswararao 00415 SBIN0005877 1353 1353 Processed 23/05/2024 4245196363 JAKKAMSETTI KASIVISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Penumantra AP-05-039-013-012/010542
(NEGGIPUDI) 		0205039000NRG25150520240788446 15/05/2024 SATYANARAYANAMMA 0205039WL028037 SATYANARAYANAMMA 00415 SBIN0005877 1542 1542 Processed 23/05/2024 4245196527 MRS SANGIDI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
378 Penumantra AP-05-039-013-012/010587
(NEGGIPUDI) 		0205039000NRG25150520240807967 15/05/2024 PARVATHI 0205039WL028389 PARVATHI 00415 SBIN0005877 1632 1632 Processed 23/05/2024 4245195853 MRS SATTI PARVATHI STATE BANK OF INDIA(508548)
379 Penumantra AP-05-039-013-012/010588
(NEGGIPUDI) 		0205039000NRG25150520240807964 15/05/2024 PADMA 0205039WL028386 PADMA 00415 SBIN0005877 1632 1632 Processed 23/05/2024 4245196538 MRS TAMARAPU PADMA STATE BANK OF INDIA(508548)
380 Penumantra AP-05-039-013-012/020045
(NEGGIPUDI) 		0205039000NRG25150520240788627 15/05/2024 Manga 0205039WL028042 Manga 00415 SBIN0005877 1542 1542 Processed 23/05/2024 4245196282 MRS PALA MANGA STATE BANK OF INDIA(508548)
381 Penumantra AP-05-039-013-012/020053
(NEGGIPUDI) 		0205039000NRG25150520240788256 15/05/2024 Venkatalakshmi 0205039WL028033 Venkatalakshmi 00415 SBIN0005877 1083 1083 Processed 23/05/2024 4245196537 MRS KOPPISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
382 Penumantra AP-05-039-013-012/020163
(NEGGIPUDI) 		0205039000NRG25150520240788274 15/05/2024 Lakshmi narsamma 0205039WL028033 Lakshmi narsamma 00415 SBIN0005877 1353 1353 Rejected 23/05/2024 4245195891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Penumantra AP-05-039-013-012/020255
(NEGGIPUDI) 		0205039000NRG25150520240807966 15/05/2024 venkata lakshmi 0205039WL028388 venkata lakshmi 00415 SBIN0005877 1632 1632 Processed 23/05/2024 4245195911 MR VENKATALAKSHMI NANDIPUDI STATE BANK OF INDIA(508548)
384 Penumantra AP-05-039-016-015/010146
(ODURU) 		0205039000NRG25150520240808114 15/05/2024 Suseela 0205039WL028395 Suseela 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196417 NALLI SUSEELA BANK OF BARODA(606985)
385 Penumantra AP-05-039-016-015/010211
(ODURU) 		0205039000NRG25150520240808344 15/05/2024 Gangayya 0205039WL028400 Gangayya 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196208 MR GANGAYYA KETA STATE BANK OF INDIA(508548)
386 Penumantra AP-05-039-016-015/010211
(ODURU) 		0205039000NRG25150520240808345 15/05/2024 Subbalakshmi 0205039WL028400 Subbalakshmi 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196207 KETA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Penumantra AP-05-039-016-015/010226
(ODURU) 		0205039000NRG25150520240808347 15/05/2024 Madhulata 0205039WL028400 Madhulata 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196288 MURRI MADHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Penumantra AP-05-039-016-015/010226
(ODURU) 		0205039000NRG25150520240808348 15/05/2024 Srinu 0205039WL028400 Srinu 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196206 MURRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Penumantra AP-05-039-016-015/010244
(ODURU) 		0205039000NRG25150520240808119 15/05/2024 Barathi Ramakrishna 0205039WL028395 Barathi Ramakrishna 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196355 BHARATHI RAMAKRISHN BANK OF BARODA(606985)
390 Penumantra AP-05-039-016-015/010244
(ODURU) 		0205039000NRG25150520240808120 15/05/2024 Ganga 0205039WL028395 Ganga 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196353 BHARATHI RAMAKRISHN BANK OF BARODA(606985)
391 Penumantra AP-05-039-016-015/010309
(ODURU) 		0205039000NRG25150520240808350 15/05/2024 Adilakshmi 0205039WL028400 Adilakshmi 00415 SBIN0005877 1637 1637 Processed 23/05/2024 4245196289 JADDU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Penumantra AP-05-039-016-015/010311
(ODURU) 		0205039000NRG25150520240808330 15/05/2024 Isaak 0205039WL028399 Isaak 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245195854 MALLIPUDI ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Penumantra AP-05-039-016-015/010314
(ODURU) 		0205039000NRG25150520240808351 15/05/2024 Umamaheswari 0205039WL028400 Umamaheswari 00415 SBIN0005877 1637 1637 Processed 23/05/2024 4245196442 DODDI UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Penumantra AP-05-039-016-015/010332
(ODURU) 		0205039000NRG25150520240808354 15/05/2024 Nageswararao 0205039WL028400 Nageswararao 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196181 MALLIPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
395 Penumantra AP-05-039-016-015/010386
(ODURU) 		0205039000NRG25150520240808358 15/05/2024 Lachanna 0205039WL028400 Lachanna 00415 SBIN0005877 1637 1637 Processed 23/05/2024 4245196179 Mr KAPAVARAPU LACHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
396 Penumantra AP-05-039-016-015/010401
(ODURU) 		0205039000NRG25150520240808359 15/05/2024 Murukuti Nageswara Rao 0205039WL028400 Murukuti Nageswara Rao 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196286 MURUKUTI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Penumantra AP-05-039-016-015/010401
(ODURU) 		0205039000NRG25150520240808333 15/05/2024 sridevi 0205039WL028399 sridevi 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245196287 MURUKUTI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Penumantra AP-05-039-016-015/010405
(ODURU) 		0205039000NRG25150520240808334 15/05/2024 Agamana Rao 0205039WL028399 Agamana Rao 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245195909 KODAMANCHILI AGAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
399 Penumantra AP-05-039-016-015/010405
(ODURU) 		0205039000NRG25150520240808335 15/05/2024 Ruthamma 0205039WL028399 Ruthamma 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245196352 KODAMANCHALI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Penumantra AP-05-039-016-015/010553
(ODURU) 		0205039000NRG25150520240808144 15/05/2024 Lakshmi 0205039WL028395 Lakshmi 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196227 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Penumantra AP-05-039-016-015/010580
(ODURU) 		0205039000NRG25150520240808360 15/05/2024 DHANA LAKSHMI 0205039WL028400 DHANA LAKSHMI 00415 SBIN0005877 1364 1364 Processed 23/05/2024 4245196434 DIGUMARTHI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Penumantra AP-05-039-016-015/010587
(ODURU) 		0205039000NRG25150520240808337 15/05/2024 Mariyamma 0205039WL028399 Mariyamma 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245196271 GELLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Penumantra AP-05-039-016-015/010655
(ODURU) 		0205039000NRG25150520240808340 15/05/2024 CHIRANJEEVI 0205039WL028399 CHIRANJEEVI 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245196491 BALAM CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Penumantra AP-05-039-016-015/010660
(ODURU) 		0205039000NRG25150520240808341 15/05/2024 GELLA GOWTAMI 0205039WL028399 GELLA GOWTAMI 00415 SBIN0005877 1624 1624 Processed 23/05/2024 4245196509 MRS GOWTHAMI GELLA STATE BANK OF INDIA(508548)
405 Penumantra AP-05-039-016-015/010665
(ODURU) 		0205039000NRG25150520240808152 15/05/2024 Nagamani 0205039WL028395 Nagamani 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196479 MALLIPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Penumantra AP-05-039-017-016/010001
(NELAMURU) 		0205039000NRG25140520240740343 15/05/2024 Venkataramana 0205039WL027240 Venkataramana 00415 SBIN0005877 540 540 Processed 23/05/2024 4245195917 KETHA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Penumantra AP-05-039-017-016/010006
(NELAMURU) 		0205039000NRG25140520240740344 15/05/2024 Pedintulu 0205039WL027240 Pedintulu 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245195916 MALLULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Penumantra AP-05-039-017-016/010169
(NELAMURU) 		0205039000NRG25140520240740386 15/05/2024 Dhanaraju 0205039WL027240 Dhanaraju 00415 SBIN0005877 540 540 Processed 23/05/2024 4245195924 PALAPARTHI DHANARAJ BANK OF BARODA(606985)
409 Penumantra AP-05-039-017-016/010217
(NELAMURU) 		0205039000NRG25140520240740395 15/05/2024 Dhanaraaju Daram 0205039WL027240 Dhanaraaju Daram 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196499 DARAM DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Penumantra AP-05-039-017-016/010260
(NELAMURU) 		0205039000NRG25140520240740402 15/05/2024 Bhulakshmi Gummadi 0205039WL027240 Bhulakshmi Gummadi 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245196472 MRS BHULAKSHMI GUMMADI STATE BANK OF INDIA(508548)
411 Penumantra AP-05-039-017-016/010268
(NELAMURU) 		0205039000NRG25140520240740403 15/05/2024 Pedavenkatarao 0205039WL027240 Pedavenkatarao 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196455 SARIPALLI PEDDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Penumantra AP-05-039-017-016/010274
(NELAMURU) 		0205039000NRG25140520240740404 15/05/2024 Narasamma 0205039WL027240 Narasamma 00415 SBIN0005877 1080 1080 Processed 23/05/2024 4245195922 NEETHIPUDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Penumantra AP-05-039-017-016/010283
(NELAMURU) 		0205039000NRG25140520240740406 15/05/2024 KODAMANCHILI SANDHYA 0205039WL027240 KODAMANCHILI SANDHYA 00415 SBIN0005877 810 810 Processed 23/05/2024 4245196585 MISS SANDHYA KODAMANCHILLI STATE BANK OF INDIA(508548)
414 Penumantra AP-05-039-017-016/010283
(NELAMURU) 		0205039000NRG25140520240740405 15/05/2024 Sesirekha 0205039WL027240 Sesirekha 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245195925 MS SASIREKHA KODAMANCHILI STATE BANK OF INDIA(508548)
415 Penumantra AP-05-039-017-016/010287
(NELAMURU) 		0205039000NRG25140520240740407 15/05/2024 Viswasararao 0205039WL027240 Viswasararao 00415 SBIN0005877 810 810 Processed 23/05/2024 4245196462 GONAMANDA VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25140520240740409 15/05/2024 DURGA 0205039WL027240 DURGA 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245196490 MANGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25140520240740408 15/05/2024 Krishnarao 0205039WL027240 Krishnarao 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245195915 MANGAM KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Penumantra AP-05-039-017-016/010299
(NELAMURU) 		0205039000NRG25140520240740410 15/05/2024 Peddintlu 0205039WL027240 Peddintlu 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245195914 TALLURI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Penumantra AP-05-039-017-016/010314
(NELAMURU) 		0205039000NRG25140520240740412 15/05/2024 Latha 0205039WL027240 Latha 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196457 SARIPALLI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Penumantra AP-05-039-017-016/010319
(NELAMURU) 		0205039000NRG25140520240740414 15/05/2024 Venkataramana 0205039WL027240 Venkataramana 00415 SBIN0005877 1080 1080 Processed 23/05/2024 4245195920 MS VENKATARAMANA CHINTAPALLI STATE BANK OF INDIA(508548)
421 Penumantra AP-05-039-017-016/010320
(NELAMURU) 		0205039000NRG25140520240740415 15/05/2024 Paatamma 0205039WL027240 Paatamma 00415 SBIN0005877 1080 1080 Processed 23/05/2024 4245195926 MS PATAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
422 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25140520240740416 15/05/2024 Appanna 0205039WL027240 Appanna 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245195918 SHEELA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25140520240740417 15/05/2024 Venkamma 0205039WL027240 Venkamma 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245195921 SHEELA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Penumantra AP-05-039-017-016/010325
(NELAMURU) 		0205039000NRG25140520240740418 15/05/2024 Lakshmi 0205039WL027240 Lakshmi 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245196565 MS LAKSHMI JAKKAMPUDI STATE BANK OF INDIA(508548)
425 Penumantra AP-05-039-017-016/010371
(NELAMURU) 		0205039000NRG25140520240740419 15/05/2024 Narayanarao 0205039WL027240 Narayanarao 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245195913 MRS NARAYANAMURTHI YATHAM STATE BANK OF INDIA(508548)
426 Penumantra AP-05-039-017-016/010385
(NELAMURU) 		0205039000NRG25140520240740420 15/05/2024 VISSAKOTI MARIYAMMA 0205039WL027240 VISSAKOTI MARIYAMMA 00415 SBIN0005877 270 270 Processed 23/05/2024 4245195893 ISSAKOTI MARIYAMMA STATE BANK OF INDIA(508548)
427 Penumantra AP-05-039-017-016/010395
(NELAMURU) 		0205039000NRG25140520240740421 15/05/2024 Mutyalamma Daram 0205039WL027240 Mutyalamma Daram 00415 SBIN0005877 1080 1080 Processed 23/05/2024 4245196470 DARAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Penumantra AP-05-039-017-016/010396
(NELAMURU) 		0205039000NRG25140520240740422 15/05/2024 Padma 0205039WL027240 Padma 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245195923 MS PADHMA PERLA STATE BANK OF INDIA(508548)
429 Penumantra AP-05-039-017-016/010421
(NELAMURU) 		0205039000NRG25140520240740423 15/05/2024 Golla Adilakshmi 0205039WL027240 Golla Adilakshmi 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245195927 MS ADILAKSHMI GOLLA STATE BANK OF INDIA(508548)
430 Penumantra AP-05-039-017-016/010460
(NELAMURU) 		0205039000NRG25140520240740424 15/05/2024 Syamala 0205039WL027240 Syamala 00415 SBIN0005877 1350 1350 Processed 23/05/2024 4245195904 NAKKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Penumantra AP-05-039-017-016/010461
(NELAMURU) 		0205039000NRG25140520240740425 15/05/2024 Srinnivasa raju 0205039WL027240 Srinnivasa raju 00415 SBIN0005877 1080 1080 Processed 23/05/2024 4245196463 NAGARAJU SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Penumantra AP-05-039-017-016/010466
(NELAMURU) 		0205039000NRG25140520240740426 15/05/2024 SIRISHA 0205039WL027240 SIRISHA 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245196456 Ms GEDDAM SIRISHA INDIAN BANK(607105)
433 Penumantra AP-05-039-017-016/010469
(NELAMURU) 		0205039000NRG25140520240740427 15/05/2024 BHAVANI 0205039WL027240 BHAVANI 00415 SBIN0005877 1620 1620 Processed 23/05/2024 4245196542 PALAPARTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Penumantra AP-05-039-017-016/5
(NELAMURU) 		0205039000NRG25140520240740429 15/05/2024 Chellaboina Satyavathi 0205039WL027240 Chellaboina Satyavathi 00415 SBIN0005877 810 810 Processed 23/05/2024 4245196511 CHELLABOINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Penumantra AP-05-039-017-016/5
(NELAMURU) 		0205039000NRG25140520240740430 15/05/2024 Chellaboyina Revathi Ganga Bhavani 0205039WL027240 Chellaboyina Revathi Ganga Bhavani 00415 SBIN0005877 810 810 Processed 23/05/2024 4245196536 MISS REVATHIGANGABHAVANI CHELLABOYINA STATE BANK OF INDIA(508548)
SubTotal 192989 192989
436 Penumantra AP-05-039-007-006/2
(MAMUDURU) 		0205039000NRG25150520240770108 15/05/2024 KANDIBOYINA ADI LAKSHMI 0205039WL027757 KANDIBOYINA ADI LAKSHMI 00415 SBIN0008576 1351 1351 Processed 23/05/2024 4245196483 MS KANDIBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1351 1351
437 Penumantra AP-05-039-003-003/010392
(NATTARAMESWARAM) 		0205039000NRG25150520240811216 15/05/2024 VANITHA 0205039WL028461 VANITHA 00415 SBIN0015840 810 810 Processed 23/05/2024 4245196557 CHEVVAKULA VANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Penumantra AP-05-039-003-003/020070
(NATTARAMESWARAM) 		0205039000NRG25150520240811236 15/05/2024 PRASANNA KUMAR 0205039WL028461 PRASANNA KUMAR 00415 SBIN0015840 1080 1080 Processed 23/05/2024 4245196571 MR PRASANNA KUMAR CHITTURI STATE BANK OF INDIA(508548)
439 Penumantra AP-05-039-003-003/020070
(NATTARAMESWARAM) 		0205039000NRG25150520240811235 15/05/2024 VAMSI KRISHNA 0205039WL028461 VAMSI KRISHNA 00415 SBIN0015840 1350 1350 Processed 23/05/2024 4245196572 MRS VAMSI KRISHNA CHITTURI STATE BANK OF INDIA(508548)
440 Penumantra AP-05-039-005-004/020011
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774128 15/05/2024 Kanakaratnam 0205039WL027816 Kanakaratnam 00415 SBIN0015840 539 539 Processed 23/05/2024 4245196150 MR KANAKA RATNAM POTERU STATE BANK OF INDIA(508548)
441 Penumantra AP-05-039-005-005/060394
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772575 15/05/2024 Santha 0205039WL027794 Santha 00415 SBIN0015840 1632 1632 Processed 23/05/2024 4245196318 MRS BADDE SHANTA STATE BANK OF INDIA(508548)
442 Penumantra AP-05-039-005-005/060452
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772832 15/05/2024 Sudharani 0205039WL027806 Sudharani 00415 SBIN0015840 1632 1632 Processed 23/05/2024 4245196551 PYDI SUDHA RANI BANK OF INDIA(508505)
443 Penumantra AP-05-039-005-005/24
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774152 15/05/2024 Katika buliswami 0205039WL027816 Katika buliswami 00415 SBIN0015840 1618 1618 Processed 23/05/2024 4245195943 KATIKA BULISWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Penumantra AP-05-039-006-005/010106
(PENUMANTRA) 		0205039000NRG25150520240770983 15/05/2024 Dharmayya 0205039WL027768 Dharmayya 00415 SBIN0015840 1348 1348 Processed 23/05/2024 4245196386 MR DHARMAIAH JALEM STATE BANK OF INDIA(508548)
445 Penumantra AP-05-039-006-005/62
(PENUMANTRA) 		0205039000NRG25150520240811806 15/05/2024 P Krishnaveni 0205039WL028466 P Krishnaveni 00415 SBIN0015840 1351 1351 Processed 23/05/2024 4245196519 MRS KRISHNA VENI PAMPANA STATE BANK OF INDIA(508548)
446 Penumantra AP-05-039-007-006/020071
(MAMUDURU) 		0205039000NRG25150520240770049 15/05/2024 Mohanrao 0205039WL027757 Mohanrao 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245195866 KUKKALA MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Penumantra AP-05-039-007-006/020086
(MAMUDURU) 		0205039000NRG25150520240770056 15/05/2024 VENKATA REDDY 0205039WL027757 VENKATA REDDY 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245195868 Mr BHYRISETTI REDDY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
448 Penumantra AP-05-039-007-006/020088
(MAMUDURU) 		0205039000NRG25150520240770057 15/05/2024 Venkateswararao 0205039WL027757 Venkateswararao 00415 SBIN0015840 1351 1351 Processed 23/05/2024 4245196438 MR KANDIBOYINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
449 Penumantra AP-05-039-007-006/020090
(MAMUDURU) 		0205039000NRG25150520240770136 15/05/2024 Hari Krishna 0205039WL027758 Hari Krishna 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245195941 VEERAVALLI HARI KRISHNA CANARA BANK(508532)
450 Penumantra AP-05-039-007-006/020108
(MAMUDURU) 		0205039000NRG25150520240770066 15/05/2024 Venkateswararao 0205039WL027757 Venkateswararao 00415 SBIN0015840 270 270 Processed 23/05/2024 4245196450 KANDIBOINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Penumantra AP-05-039-007-006/020135
(MAMUDURU) 		0205039000NRG25150520240770076 15/05/2024 Bujjamma 0205039WL027757 Bujjamma 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245196234 MRS BUJJAMMA KANDIBOYINA STATE BANK OF INDIA(508548)
452 Penumantra AP-05-039-007-006/020156
(MAMUDURU) 		0205039000NRG25150520240770085 15/05/2024 Janaki 0205039WL027757 Janaki 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245196239 MRS JANAKI KUKKALA STATE BANK OF INDIA(508548)
453 Penumantra AP-05-039-007-006/020156
(MAMUDURU) 		0205039000NRG25150520240770084 15/05/2024 Leela Kumar 0205039WL027757 Leela Kumar 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245196240 MR LEELA KUMAR KUKKALA STATE BANK OF INDIA(508548)
454 Penumantra AP-05-039-007-006/020169
(MAMUDURU) 		0205039000NRG25150520240770091 15/05/2024 NAGENDRA KUMARI 0205039WL027757 NAGENDRA KUMARI 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245196293 KANDIBOINA NAGENDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Penumantra AP-05-039-007-006/020169
(MAMUDURU) 		0205039000NRG25150520240770090 15/05/2024 SRIRAM MURTHY 0205039WL027757 SRIRAM MURTHY 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245196292 KANDIBOYINA SRI RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
456 Penumantra AP-05-039-007-006/020176
(MAMUDURU) 		0205039000NRG25150520240770098 15/05/2024 Venkateswararao 0205039WL027757 Venkateswararao 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245195867 KANDIBOINA VENKATESWARARAO UNION BANK OF INDIA(508500)
457 Penumantra AP-05-039-007-006/030326
(MAMUDURU) 		0205039000NRG25150520240770106 15/05/2024 DONGA RAM BABU 0205039WL027757 DONGA RAM BABU 00415 SBIN0015840 1621 1621 Processed 23/05/2024 4245195910 MR DONGA RAMBABU STATE BANK OF INDIA(508548)
458 Penumantra AP-05-039-009-008/010028
(BHATLAMAGUTUR) 		0205039000NRG25150520240810292 15/05/2024 Nagalakshmi 0205039WL028438 Nagalakshmi 00415 SBIN0015840 1626 1626 Processed 23/05/2024 4245196316 JANGAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Penumantra AP-05-039-009-008/010062
(BHATLAMAGUTUR) 		0205039000NRG25150520240810308 15/05/2024 Sanjeevarao 0205039WL028438 Sanjeevarao 00415 SBIN0015840 1626 1626 Processed 23/05/2024 4245195852 KOLLI SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 Penumantra AP-05-039-016-015/010366
(ODURU) 		0205039000NRG25150520240808357 15/05/2024 Raadha 0205039WL028400 Raadha 00415 SBIN0015840 1637 1637 Processed 23/05/2024 4245196180 SANAILA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34080 34080
461 Penumantra AP-05-039-009-008/010160
(BHATLAMAGUTUR) 		0205039000NRG25150520240810366 15/05/2024 Pedasatyam 0205039WL028438 Pedasatyam 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195977 CHINCHINADA PEDA SATYAM UNION BANK OF INDIA(508500)
462 Penumantra AP-05-039-009-008/010167
(BHATLAMAGUTUR) 		0205039000NRG25150520240810370 15/05/2024 Neela satyavathi 0205039WL028438 Neela satyavathi 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195967 MARRI NEELA SATYAVATHI UNION BANK OF INDIA(508500)
463 Penumantra AP-05-039-009-008/010174
(BHATLAMAGUTUR) 		0205039000NRG25150520240810378 15/05/2024 Srinivasu 0205039WL028438 Srinivasu 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195968 SRINIVASU ILLINDRAPA BANK OF BARODA(606985)
464 Penumantra AP-05-039-009-008/010175
(BHATLAMAGUTUR) 		0205039000NRG25150520240810380 15/05/2024 Govinda 0205039WL028438 Govinda 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195979 ELLINDRAPARTHI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Penumantra AP-05-039-009-008/010175
(BHATLAMAGUTUR) 		0205039000NRG25150520240810381 15/05/2024 Mahalakshmi 0205039WL028438 Mahalakshmi 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195965 ILLENDRAPARTHY MAHALAKSHMI UNION BANK OF INDIA(508500)
466 Penumantra AP-05-039-009-008/010296
(BHATLAMAGUTUR) 		0205039000NRG25150520240810432 15/05/2024 VANITA 0205039WL028438 VANITA 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195966 Mrs VAJRAPU VANITHA INDIAN BANK(607105)
467 Penumantra AP-05-039-009-008/010298
(BHATLAMAGUTUR) 		0205039000NRG25150520240810433 15/05/2024 Santhi priya 0205039WL028438 Santhi priya 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195964 GANDI SANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Penumantra AP-05-039-009-008/010333
(BHATLAMAGUTUR) 		0205039000NRG25150520240810445 15/05/2024 Srilakshmi 0205039WL028438 Srilakshmi 00468 UBIN0561363 813 813 Processed 23/05/2024 4245195963 BALLAM SRILAKSHMI UNION BANK OF INDIA(508500)
469 Penumantra AP-05-039-009-008/010333
(BHATLAMAGUTUR) 		0205039000NRG25150520240810444 15/05/2024 SUBBARAJU 0205039WL028438 SUBBARAJU 00468 UBIN0561363 813 813 Processed 23/05/2024 4245195974 BALLAM SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Penumantra AP-05-039-009-008/020017
(BHATLAMAGUTUR) 		0205039000NRG25150520240810448 15/05/2024 Venkatesh 0205039WL028438 Venkatesh 00468 UBIN0561363 1626 1626 Processed 23/05/2024 4245195973 SRIRAMULA VENKATESH UNION BANK OF INDIA(508500)
471 Penumantra AP-05-039-011-010/010058
(KOYYETIPADU) 		0205039000NRG25150520240767623 15/05/2024 Srinivasarao 0205039WL027702 Srinivasarao 00468 UBIN0561363 270 270 Processed 23/05/2024 4245195978 PAMME SRINIVASA RAO UNION BANK OF INDIA(508500)
472 Penumantra AP-05-039-011-010/010201
(KOYYETIPADU) 		0205039000NRG25150520240768148 15/05/2024 Indiraveni 0205039WL027718 Indiraveni 00468 UBIN0561363 1353 1353 Processed 23/05/2024 4245195970 NDRA VENI DONGA BANK OF BARODA(606985)
473 Penumantra AP-05-039-011-010/010272
(KOYYETIPADU) 		0205039000NRG25150520240767639 15/05/2024 Ananta Lakshmi 0205039WL027702 Ananta Lakshmi 00468 UBIN0561363 1352 1352 Processed 23/05/2024 4245195972 ANANTA LAKSHMI DONGA BANK OF BARODA(606985)
474 Penumantra AP-05-039-011-010/010277
(KOYYETIPADU) 		0205039000NRG25150520240768157 15/05/2024 Lakshmi Kumari 0205039WL027718 Lakshmi Kumari 00468 UBIN0561363 1353 1353 Processed 23/05/2024 4245195971 JAKKAMSETTI LAKSHMIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Penumantra AP-05-039-011-010/010346
(KOYYETIPADU) 		0205039000NRG25150520240767645 15/05/2024 Hemalatha 0205039WL027702 Hemalatha 00468 UBIN0561363 1352 1352 Processed 23/05/2024 4245195969 DONGA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Penumantra AP-05-039-013-012/020025
(NEGGIPUDI) 		0205039000NRG25150520240788252 15/05/2024 Suramma 0205039WL028033 Suramma 00468 UBIN0561363 812 812 Processed 23/05/2024 4245195975 Kolla Suramma UNION BANK OF INDIA(508500)
477 Penumantra AP-05-039-013-012/020109
(NEGGIPUDI) 		0205039000NRG25150520240788262 15/05/2024 Venkata Ramana 0205039WL028033 Venkata Ramana 00468 UBIN0561363 1083 1083 Processed 23/05/2024 4245195976 KOPPISETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22209 22209
478 Penumantra AP-05-039-001-001/10810
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809910 15/05/2024 VEERAMALLA VENKATA LAKSHMI 0205039WL028429 VEERAMALLA VENKATA LAKSHMI 00468 UBIN0800171 1351 1351 Processed 23/05/2024 4245196563 VEERAMALLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1351 1351
479 Penumantra AP-05-039-013-012/010365
(NEGGIPUDI) 		0205039000NRG25150520240788242 15/05/2024 Donga Srilakshmi Devi Bhavani 0205039WL028033 Donga Srilakshmi Devi Bhavani 00468 UBIN0803545 1353 1353 Processed 23/05/2024 4245196469 DONGA SRI LAKSHMI DEVIBHAVANI UNION BANK OF INDIA(508500)
SubTotal 1353 1353
480 Penumantra AP-05-039-007-006/020024
(MAMUDURU) 		0205039000NRG25150520240770028 15/05/2024 Venkatasatyanarayana 0205039WL027757 Venkatasatyanarayana 00468 UBIN0803961 1621 1621 Processed 23/05/2024 4245196482 PAMPANA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
481 Penumantra AP-05-039-007-006/020050
(MAMUDURU) 		0205039000NRG25150520240770038 15/05/2024 Srinivasarao 0205039WL027757 Srinivasarao 00468 UBIN0803961 1351 1351 Processed 23/05/2024 4245196247 KANDIBOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Penumantra AP-05-039-007-006/020068
(MAMUDURU) 		0205039000NRG25150520240770047 15/05/2024 Nageswararao 0205039WL027757 Nageswararao 00468 UBIN0803961 1621 1621 Processed 23/05/2024 4245196275 Mr BAIRISETTI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 4593 4593
483 Penumantra AP-05-039-007-006/62
(MAMUDURU) 		0205039000NRG25150520240770173 15/05/2024 GUTTULA NAGALAKSHMI 0205039WL027758 GUTTULA NAGALAKSHMI 00468 UBIN0804291 1081 1081 Processed 23/05/2024 4245196549 GUTTULA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1081 1081
484 Penumantra AP-05-039-001-001/010005
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809770 15/05/2024 Vimala 0205039WL028429 Vimala 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196546 GUDURI VIMALA UNION BANK OF INDIA(508500)
485 Penumantra AP-05-039-001-001/010018
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809772 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196427 NAKKA VENKATA LAKSHM BANK OF BARODA(606985)
486 Penumantra AP-05-039-001-001/010578
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809884 15/05/2024 Chandrakantham Bokka 0205039WL028429 Chandrakantham Bokka 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196484 CHANDRAKANTHAM BOKKA UNION BANK OF INDIA(508500)
487 Penumantra AP-05-039-001-001/010673
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809894 15/05/2024 SAI EUBU 0205039WL028429 SAI EUBU 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196182 MUPPIDI SAI EUBU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Penumantra AP-05-039-003-003/010170
(NATTARAMESWARAM) 		0205039000NRG25150520240811183 15/05/2024 Paruvu Subbarao 0205039WL028461 Paruvu Subbarao 00468 UBIN0804304 810 810 Processed 23/05/2024 4245196553 PARUVU SUBBA RAO UNION BANK OF INDIA(508500)
489 Penumantra AP-05-039-003-003/010220
(NATTARAMESWARAM) 		0205039000NRG25150520240811189 15/05/2024 K Lalita Kumari 0205039WL028461 K Lalita Kumari 00468 UBIN0804304 270 270 Processed 23/05/2024 4245196554 KOTE LALITHAKUMARI BANK OF BARODA(606985)
490 Penumantra AP-05-039-003-003/010302
(NATTARAMESWARAM) 		0205039000NRG25150520240811208 15/05/2024 KANTHETI SATYA NARAYANA 0205039WL028461 KANTHETI SATYA NARAYANA 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196506 KANTHETI SATYA NARAYANA UNION BANK OF INDIA(508500)
491 Penumantra AP-05-039-003-003/010317
(NATTARAMESWARAM) 		0205039000NRG25150520240811209 15/05/2024 NAGALAKSHMI 0205039WL028461 NAGALAKSHMI 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196547 CHINTHAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
492 Penumantra AP-05-039-003-003/020019
(NATTARAMESWARAM) 		0205039000NRG25150520240811220 15/05/2024 manga 0205039WL028461 manga 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245196212 GUTTULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25150520240811224 15/05/2024 Anantalakshmi 0205039WL028461 Anantalakshmi 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245196210 GUBBALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
494 Penumantra AP-05-039-003-003/020032
(NATTARAMESWARAM) 		0205039000NRG25150520240811226 15/05/2024 Ananta Lakshmi 0205039WL028461 Ananta Lakshmi 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245196213 PECHETI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
495 Penumantra AP-05-039-003-003/020049
(NATTARAMESWARAM) 		0205039000NRG25150520240811229 15/05/2024 KANAKA SIVA DURGA 0205039WL028461 KANAKA SIVA DURGA 00468 UBIN0804304 1080 1080 Processed 23/05/2024 4245196211 GUDALA KANAKADURGA BANK OF BARODA(606985)
496 Penumantra AP-05-039-003-003/020061
(NATTARAMESWARAM) 		0205039000NRG25150520240811234 15/05/2024 LAKSHMI ESWARI 0205039WL028461 LAKSHMI ESWARI 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196515 PAMPANA LAKSHMIESWARI UNION BANK OF INDIA(508500)
497 Penumantra AP-05-039-005-005/060028
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772833 15/05/2024 Mani 0205039WL027807 Mani 00468 UBIN0804304 1632 1632 Processed 23/05/2024 4245196214 NELA MANI UNION BANK OF INDIA(508500)
498 Penumantra AP-05-039-005-005/060205
(VELAGALAVARIPALEM) 		0205039000NRG25150520240773989 15/05/2024 Venkatalakshmi 0205039WL027813 Venkatalakshmi 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196351 MRS VENKATA LAKSHMI GOGADA STATE BANK OF INDIA(508548)
499 Penumantra AP-05-039-005-005/060272
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774141 15/05/2024 Ramarao 0205039WL027816 Ramarao 00468 UBIN0804304 1078 1078 Processed 23/05/2024 4245196276 Mr RAMA RAO GOVADA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
500 Penumantra AP-05-039-005-005/060299
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774143 15/05/2024 Venkata Lakshmi 0205039WL027816 Venkata Lakshmi 00468 UBIN0804304 1078 1078 Processed 23/05/2024 4245196283 JAMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
501 Penumantra AP-05-039-005-005/060314
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774144 15/05/2024 Apparao Gogati 0205039WL027816 Apparao Gogati 00468 UBIN0804304 1078 1078 Processed 23/05/2024 4245196385 GOGADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Penumantra AP-05-039-005-005/060330
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772834 15/05/2024 Peddiraju 0205039WL027808 Peddiraju 00468 UBIN0804304 1632 1632 Processed 23/05/2024 4245196317 KATIKA PEDDIRAJU UNION BANK OF INDIA(508500)
503 Penumantra AP-05-039-005-005/060418
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774148 15/05/2024 Surayya 0205039WL027816 Surayya 00468 UBIN0804304 539 539 Processed 23/05/2024 4245196161 UATALA SURAYYA UNION BANK OF INDIA(508500)
504 Penumantra AP-05-039-005-005/060442
(VELAGALAVARIPALEM) 		0205039000NRG25150520240772569 15/05/2024 TETALI LALITHA 0205039WL027790 TETALI LALITHA 00468 UBIN0804304 1632 1632 Processed 23/05/2024 4245196540 TETALI SURYA SATYANA BANK OF BARODA(606985)
505 Penumantra AP-05-039-005-005/60480
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774153 15/05/2024 NELAPATI SRINIVAS 0205039WL027816 NELAPATI SRINIVAS 00468 UBIN0804304 539 539 Processed 23/05/2024 4245196555 NELAPATI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
506 Penumantra AP-05-039-005-005/60483
(VELAGALAVARIPALEM) 		0205039000NRG25150520240774154 15/05/2024 PILLI NAGAMANI 0205039WL027816 PILLI NAGAMANI 00468 UBIN0804304 1618 1618 Processed 23/05/2024 4245196580 PILLI NAGAMANI UNION BANK OF INDIA(508500)
507 Penumantra AP-05-039-006-005/010274
(PENUMANTRA) 		0205039000NRG25150520240770993 15/05/2024 Venkateswarulu 0205039WL027768 Venkateswarulu 00468 UBIN0804304 1079 1079 Processed 23/05/2024 4245196447 JALEM VERNKATESWARA RAO UNION BANK OF INDIA(508500)
508 Penumantra AP-05-039-006-005/010277
(PENUMANTRA) 		0205039000NRG25150520240770994 15/05/2024 Suryakantam 0205039WL027768 Suryakantam 00468 UBIN0804304 1618 1618 Processed 23/05/2024 4245196320 MS GEDDAM SURYAKANTAM STATE BANK OF INDIA(508548)
509 Penumantra AP-05-039-006-005/010374
(PENUMANTRA) 		0205039000NRG25150520240811744 15/05/2024 J Ashok babu 0205039WL028466 J Ashok babu 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245196517 JOGI ASHOK BABU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Penumantra AP-05-039-006-005/010532
(PENUMANTRA) 		0205039000NRG25150520240771019 15/05/2024 Mahalakshmi 0205039WL027768 Mahalakshmi 00468 UBIN0804304 1348 1348 Processed 23/05/2024 4245196474 IBBA MAHALAKSHMI UNION BANK OF INDIA(508500)
511 Penumantra AP-05-039-006-005/010807
(PENUMANTRA) 		0205039000NRG25150520240770916 15/05/2024 ERAMMA 0205039WL027767 ERAMMA 00468 UBIN0804304 1081 1081 Processed 23/05/2024 4245196486 SIRRAPU VEERAMMA UNION BANK OF INDIA(508500)
512 Penumantra AP-05-039-006-005/010827
(PENUMANTRA) 		0205039000NRG25150520240771037 15/05/2024 PAPAMMA 0205039WL027768 PAPAMMA 00468 UBIN0804304 1348 1348 Processed 23/05/2024 4245196321 MINDALA PAPAMMA UNION BANK OF INDIA(508500)
513 Penumantra AP-05-039-006-005/040189
(PENUMANTRA) 		0205039000NRG25150520240811770 15/05/2024 Urmila 0205039WL028466 Urmila 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245196487 GUBBALA OORMILA UNION BANK OF INDIA(508500)
514 Penumantra AP-05-039-006-005/040266
(PENUMANTRA) 		0205039000NRG25150520240770938 15/05/2024 Jogi Mirayya 0205039WL027767 Jogi Mirayya 00468 UBIN0804304 1081 1081 Processed 23/05/2024 4245196518 JOGI MIRAYYA UNION BANK OF INDIA(508500)
515 Penumantra AP-05-039-006-005/040284
(PENUMANTRA) 		0205039000NRG25150520240770941 15/05/2024 Tayaru 0205039WL027767 Tayaru 00468 UBIN0804304 1081 1081 Processed 23/05/2024 4245196306 KUKKALA TAYARU UNION BANK OF INDIA(508500)
516 Penumantra AP-05-039-006-005/040321
(PENUMANTRA) 		0205039000NRG25150520240770945 15/05/2024 Lakshmi 0205039WL027767 Lakshmi 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245196295 PAMPANA LAKSHMI UNION BANK OF INDIA(508500)
517 Penumantra AP-05-039-006-005/040458
(PENUMANTRA) 		0205039000NRG25150520240811788 15/05/2024 Mangadevi 0205039WL028466 Mangadevi 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245196204 KOPPISETTI MANGA DEVI UNION BANK OF INDIA(508500)
518 Penumantra AP-05-039-006-005/040572
(PENUMANTRA) 		0205039000NRG25150520240811802 15/05/2024 YAMUNA 0205039WL028466 YAMUNA 00468 UBIN0804304 270 270 Processed 23/05/2024 4245196205 MS YAMUNA PILLI STATE BANK OF INDIA(508548)
519 Penumantra AP-05-039-007-006/010022
(MAMUDURU) 		0205039000NRG25140520240739733 15/05/2024 Kumaari 0205039WL027236 Kumaari 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196291 VEERAVALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Penumantra AP-05-039-007-006/010146
(MAMUDURU) 		0205039000NRG25140520240739759 15/05/2024 Padmaavati 0205039WL027236 Padmaavati 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196301 PADMA POLAMURI UNION BANK OF INDIA(508500)
521 Penumantra AP-05-039-007-006/010227
(MAMUDURU) 		0205039000NRG25140520240739794 15/05/2024 Dhanalakshmi 0205039WL027236 Dhanalakshmi 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196302 DHANA LAKSHMI POLAMURLASAYYAU UNION BANK OF INDIA(508500)
522 Penumantra AP-05-039-007-006/010250
(MAMUDURU) 		0205039000NRG25140520240739807 15/05/2024 Seeta 0205039WL027236 Seeta 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196270 JONNADA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Penumantra AP-05-039-007-006/010426
(MAMUDURU) 		0205039000NRG25140520240739843 15/05/2024 Konda 0205039WL027236 Konda 00468 UBIN0804304 1620 1620 Processed 23/05/2024 4245196303 KOTTAPALEM KONDA UNION BANK OF INDIA(508500)
524 Penumantra AP-05-039-007-006/010426
(MAMUDURU) 		0205039000NRG25140520240739844 15/05/2024 Rambabu 0205039WL027236 Rambabu 00468 UBIN0804304 270 270 Processed 23/05/2024 4245196505 KOTTAPALEM RAMBABU UNION BANK OF INDIA(508500)
525 Penumantra AP-05-039-007-006/010427
(MAMUDURU) 		0205039000NRG25140520240739845 15/05/2024 Pushpavati 0205039WL027236 Pushpavati 00468 UBIN0804304 1350 1350 Processed 23/05/2024 4245196158 POLAMURI PUSHPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Penumantra AP-05-039-007-006/020004
(MAMUDURU) 		0205039000NRG25150520240770112 15/05/2024 Savitri 0205039WL027758 Savitri 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196229 SAVITRI KANDIBOYINA UNION BANK OF INDIA(508500)
527 Penumantra AP-05-039-007-006/020014
(MAMUDURU) 		0205039000NRG25150520240770117 15/05/2024 Ganga 0205039WL027758 Ganga 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196437 PECHETTI GANGA UNION BANK OF INDIA(508500)
528 Penumantra AP-05-039-007-006/020016
(MAMUDURU) 		0205039000NRG25150520240770118 15/05/2024 Satyavati 0205039WL027758 Satyavati 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196223 DOMMETI SATYAVATHI UNION BANK OF INDIA(508500)
529 Penumantra AP-05-039-007-006/020019
(MAMUDURU) 		0205039000NRG25150520240770025 15/05/2024 Veeramsetti 0205039WL027757 Veeramsetti 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196421 DOMMETI VEERAMSETTI UNION BANK OF INDIA(508500)
530 Penumantra AP-05-039-007-006/020024
(MAMUDURU) 		0205039000NRG25150520240770029 15/05/2024 Bhaaskaramma 0205039WL027757 Bhaaskaramma 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196445 PAMPANA BHASKARAM UNION BANK OF INDIA(508500)
531 Penumantra AP-05-039-007-006/020052
(MAMUDURU) 		0205039000NRG25150520240770126 15/05/2024 Ramarao 0205039WL027758 Ramarao 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196222 SANABOINA RAMA RAO S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Penumantra AP-05-039-007-006/020053
(MAMUDURU) 		0205039000NRG25150520240770128 15/05/2024 Mohini 0205039WL027758 Mohini 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196485 Miss Guthula Mohini THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
533 Penumantra AP-05-039-007-006/020053
(MAMUDURU) 		0205039000NRG25150520240770127 15/05/2024 Saarada 0205039WL027758 Saarada 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196278 GUTHULA SARADA UNION BANK OF INDIA(508500)
534 Penumantra AP-05-039-007-006/020078
(MAMUDURU) 		0205039000NRG25150520240770132 15/05/2024 Dhaman Kumar 0205039WL027758 Dhaman Kumar 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196436 MR DHARMANA KUMAR VEERAVALLI STATE BANK OF INDIA(508548)
535 Penumantra AP-05-039-007-006/020101
(MAMUDURU) 		0205039000NRG25150520240770062 15/05/2024 Nagaratnam 0205039WL027757 Nagaratnam 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196390 KANDIBOYINA NAGARATNAM UNION BANK OF INDIA(508500)
536 Penumantra AP-05-039-007-006/020111
(MAMUDURU) 		0205039000NRG25150520240770068 15/05/2024 Ratnakumaari 0205039WL027757 Ratnakumaari 00468 UBIN0804304 811 811 Processed 23/05/2024 4245196228 PAMPANA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
537 Penumantra AP-05-039-007-006/020134
(MAMUDURU) 		0205039000NRG25150520240770074 15/05/2024 Gudala Lakshmi 0205039WL027757 Gudala Lakshmi 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196294 GUDALA LAKSHMI UNION BANK OF INDIA(508500)
538 Penumantra AP-05-039-007-006/020137
(MAMUDURU) 		0205039000NRG25150520240770080 15/05/2024 Kesavarao 0205039WL027757 Kesavarao 00468 UBIN0804304 1081 1081 Processed 23/05/2024 4245196268 GUDALA KESAVA RAO UNION BANK OF INDIA(508500)
539 Penumantra AP-05-039-007-006/020146
(MAMUDURU) 		0205039000NRG25150520240770083 15/05/2024 Srinivasarao 0205039WL027757 Srinivasarao 00468 UBIN0804304 1081 1081 Processed 23/05/2024 4245196449 VEERAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
540 Penumantra AP-05-039-007-006/020152
(MAMUDURU) 		0205039000NRG25150520240770150 15/05/2024 Padmavati 0205039WL027758 Padmavati 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196267 PADMAVATHI KANDIBOYINA UNION BANK OF INDIA(508500)
541 Penumantra AP-05-039-007-006/020162
(MAMUDURU) 		0205039000NRG25150520240770155 15/05/2024 Lakshmi kumari 0205039WL027758 Lakshmi kumari 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196284 VEERAVALLI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
542 Penumantra AP-05-039-007-006/020162
(MAMUDURU) 		0205039000NRG25150520240770154 15/05/2024 Mohan Anjaneyulu 0205039WL027758 Mohan Anjaneyulu 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196220 VEERAVALLI MOHAN ANJANEYULU UNION BANK OF INDIA(508500)
543 Penumantra AP-05-039-007-006/020176
(MAMUDURU) 		0205039000NRG25150520240770097 15/05/2024 Venkatalaskhmi 0205039WL027757 Venkatalaskhmi 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196422 KANDIBOINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
544 Penumantra AP-05-039-007-006/020182
(MAMUDURU) 		0205039000NRG25150520240770160 15/05/2024 Kukkala Veerendra 0205039WL027758 Kukkala Veerendra 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196559 KUKKALA VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Penumantra AP-05-039-007-006/020184
(MAMUDURU) 		0205039000NRG25150520240770161 15/05/2024 Devika rani 0205039WL027758 Devika rani 00468 UBIN0804304 1351 1351 Processed 23/05/2024 4245196221 KONDIBOYINA DEVIKA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Penumantra AP-05-039-007-006/020196
(MAMUDURU) 		0205039000NRG25150520240770164 15/05/2024 DHANALAKSHMI 0205039WL027758 DHANALAKSHMI 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196248 GUBBALA DHANALAKSHMI UNION BANK OF INDIA(508500)
547 Penumantra AP-05-039-007-006/030123
(MAMUDURU) 		0205039000NRG25150520240770166 15/05/2024 Srinivasarao 0205039WL027758 Srinivasarao 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196304 K SRINIVASA RAO UNION BANK OF INDIA(508500)
548 Penumantra AP-05-039-007-006/29
(MAMUDURU) 		0205039000NRG25150520240770168 15/05/2024 KAINDIBOINA JOJARAO 0205039WL027758 KAINDIBOINA JOJARAO 00468 UBIN0804304 1621 1621 Processed 23/05/2024 4245196524 KANDIBOYINA JOGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Penumantra AP-05-039-009-008/010005
(BHATLAMAGUTUR) 		0205039000NRG25150520240810277 15/05/2024 Narasimhamurty 0205039WL028438 Narasimhamurty 00468 UBIN0804304 1626 1626 Processed 23/05/2024 4245196173 JANGAM NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
550 Penumantra AP-05-039-009-008/010096
(BHATLAMAGUTUR) 		0205039000NRG25150520240810335 15/05/2024 Ramakrishna Gandi 0205039WL028438 Ramakrishna Gandi 00468 UBIN0804304 1084 1084 Processed 23/05/2024 4245196439 Mr RAMAKRISHNA GANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
551 Penumantra AP-05-039-009-008/010096
(BHATLAMAGUTUR) 		0205039000NRG25150520240810336 15/05/2024 RANI 0205039WL028438 RANI 00468 UBIN0804304 1626 1626 Processed 23/05/2024 4245196502 GANDI RANI UNION BANK OF INDIA(508500)
552 Penumantra AP-05-039-009-008/010108
(BHATLAMAGUTUR) 		0205039000NRG25150520240810341 15/05/2024 Bullaabbaayi 0205039WL028438 Bullaabbaayi 00468 UBIN0804304 1626 1626 Processed 23/05/2024 4245196319 GANDIKOTA BULLABBAI UNION BANK OF INDIA(508500)
SubTotal 94575 94575
553 Penumantra AP-05-039-001-001/010002
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809768 15/05/2024 Gangamma 0205039WL028429 Gangamma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196209 VANUM GANGAMMA BANK OF BARODA(606985)
554 Penumantra AP-05-039-001-001/010004
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809769 15/05/2024 Somayya 0205039WL028429 Somayya 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196446 SANABOINA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Penumantra AP-05-039-001-001/010032
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809774 15/05/2024 PAMPANA LAKSHMi 0205039WL028429 PAMPANA LAKSHMi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196513 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Penumantra AP-05-039-001-001/010052
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809775 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196192 VANUM LAKSHMI BANK OF BARODA(606985)
557 Penumantra AP-05-039-001-001/010094
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809777 15/05/2024 Satyavati 0205039WL028429 Satyavati 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196184 TADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Penumantra AP-05-039-001-001/010095
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809778 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196252 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Penumantra AP-05-039-001-001/010095
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809779 15/05/2024 Srinu 0205039WL028429 Srinu 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196430 GUDURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Penumantra AP-05-039-001-001/010111
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809781 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196451 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
561 Penumantra AP-05-039-001-001/010115
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809782 15/05/2024 Dhanam 0205039WL028429 Dhanam 00468 UBIN0804754 270 270 Processed 23/05/2024 4245196448 VANUM DHANUM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Penumantra AP-05-039-001-001/010118
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809783 15/05/2024 Tulasamma 0205039WL028429 Tulasamma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196296 KUKKALA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Penumantra AP-05-039-001-001/010121
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809784 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196429 VANUM LAKSHMI UNION BANK OF INDIA(508500)
564 Penumantra AP-05-039-001-001/010125
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809785 15/05/2024 Maavulamma 0205039WL028429 Maavulamma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196251 SANABOYINA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Penumantra AP-05-039-001-001/010126
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809786 15/05/2024 Gavaramma 0205039WL028429 Gavaramma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196258 SANABOYINA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Penumantra AP-05-039-001-001/010129
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809788 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196428 SANABOYINA PEDDA LAK BANK OF BARODA(606985)
567 Penumantra AP-05-039-001-001/010131
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809789 15/05/2024 Padmaavati 0205039WL028429 Padmaavati 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196197 VANUM PADMAVATHI BANK OF BARODA(606985)
568 Penumantra AP-05-039-001-001/010140
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809790 15/05/2024 Satyanaaraayana 0205039WL028429 Satyanaaraayana 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196407 VANUM SATYANARAYANA BANK OF BARODA(606985)
569 Penumantra AP-05-039-001-001/010141
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809792 15/05/2024 Bhavaani 0205039WL028429 Bhavaani 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196494 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Penumantra AP-05-039-001-001/010171
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809794 15/05/2024 Satyavati 0205039WL028429 Satyavati 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196404 MADHU SATYAVATHI BANK OF BARODA(606985)
571 Penumantra AP-05-039-001-001/010174
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809795 15/05/2024 Padma 0205039WL028429 Padma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196297 KONAKALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Penumantra AP-05-039-001-001/010182
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809798 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196399 VANUM LAKSHMI UNION BANK OF INDIA(508500)
573 Penumantra AP-05-039-001-001/010183
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809800 15/05/2024 J Nagalakshmi 0205039WL028429 J Nagalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196440 JUTHIGA NAGALAKSHMI UNION BANK OF INDIA(508500)
574 Penumantra AP-05-039-001-001/010183
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809799 15/05/2024 Srinu 0205039WL028429 Srinu 00468 UBIN0804754 811 811 Processed 23/05/2024 4245196441 JUTTIGA SRINU BANK OF BARODA(606985)
575 Penumantra AP-05-039-001-001/010192
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809801 15/05/2024 Kaamaacchamma 0205039WL028429 Kaamaacchamma 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196465 GUDURI KAMAKSHMI UNION BANK OF INDIA(508500)
576 Penumantra AP-05-039-001-001/010205
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809802 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196198 ILLINDARAPARTHY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Penumantra AP-05-039-001-001/010213
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809803 15/05/2024 Padmaavati 0205039WL028429 Padmaavati 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196261 LARRI PALLA REDDY BANK OF BARODA(606985)
578 Penumantra AP-05-039-001-001/010213
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809804 15/05/2024 Vijayakumaarareddy 0205039WL028429 Vijayakumaarareddy 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196260 MALLIDIVIJAY KUMARRE BANK OF BARODA(606985)
579 Penumantra AP-05-039-001-001/010230
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809807 15/05/2024 Sitamahalakshmi 0205039WL028429 Sitamahalakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196196 PALA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Penumantra AP-05-039-001-001/010231
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809808 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196199 BOKKA LAKSHMI BANK OF BARODA(606985)
581 Penumantra AP-05-039-001-001/010233
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809809 15/05/2024 Maartamma 0205039WL028429 Maartamma 00468 UBIN0804754 1081 1081 Processed 23/05/2024 4245196564 PATAKOKILA MARTHA UNION BANK OF INDIA(508500)
582 Penumantra AP-05-039-001-001/010246
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809811 15/05/2024 Veeraraaghavulu 0205039WL028429 Veeraraaghavulu 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196183 KUDIPUDI VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
583 Penumantra AP-05-039-001-001/010269
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809814 15/05/2024 Aasirvadham 0205039WL028429 Aasirvadham 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196376 CHEELI ASEERWADAM UNION BANK OF INDIA(508500)
584 Penumantra AP-05-039-001-001/010288
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809818 15/05/2024 Satyavati 0205039WL028429 Satyavati 00468 UBIN0804754 270 270 Processed 23/05/2024 4245196185 PALA SATYAVATHI BANK OF BARODA(606985)
585 Penumantra AP-05-039-001-001/010288
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809817 15/05/2024 Sriraamulu 0205039WL028429 Sriraamulu 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196195 PALA SRIRAMULU BANK OF BARODA(606985)
586 Penumantra AP-05-039-001-001/010290
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809819 15/05/2024 Bujji 0205039WL028429 Bujji 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196162 CHEELI BUJJI UNION BANK OF INDIA(508500)
587 Penumantra AP-05-039-001-001/010291
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809821 15/05/2024 Bhadramma 0205039WL028429 Bhadramma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196253 GANGOLU BHADRAMMA UNION BANK OF INDIA(508500)
588 Penumantra AP-05-039-001-001/010325
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809822 15/05/2024 Nagamani 0205039WL028429 Nagamani 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196398 PURELLA NAGAMANI BANK OF BARODA(606985)
589 Penumantra AP-05-039-001-001/010328
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809824 15/05/2024 Padmaavati 0205039WL028429 Padmaavati 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196190 MAMIDISETTY PADMAVAT BANK OF BARODA(606985)
590 Penumantra AP-05-039-001-001/010329
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809825 15/05/2024 Kanakadurga 0205039WL028429 Kanakadurga 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196495 MAMIDISETTI KANAKA DURGA UNION BANK OF INDIA(508500)
591 Penumantra AP-05-039-001-001/010336
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809827 15/05/2024 Chandra 0205039WL028429 Chandra 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196188 GUTHULA CHANDRA UNION BANK OF INDIA(508500)
592 Penumantra AP-05-039-001-001/010352
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809829 15/05/2024 Subbamma 0205039WL028429 Subbamma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196395 CHILLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Penumantra AP-05-039-001-001/010354
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809831 15/05/2024 Ramalakshmi 0205039WL028429 Ramalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196249 KARRI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Penumantra AP-05-039-001-001/010354
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809830 15/05/2024 Surrreddy 0205039WL028429 Surrreddy 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196254 KARRI SURREDDY BANK OF BARODA(606985)
595 Penumantra AP-05-039-001-001/010360
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809832 15/05/2024 Anantalakshmi 0205039WL028429 Anantalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196189 NARSAPUDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
596 Penumantra AP-05-039-001-001/010364
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809833 15/05/2024 Satyavati 0205039WL028429 Satyavati 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196255 VANUM SATYAVATHI UNION BANK OF INDIA(508500)
597 Penumantra AP-05-039-001-001/010367
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809835 15/05/2024 Nagalakshmi 0205039WL028429 Nagalakshmi 00468 UBIN0804754 811 811 Processed 23/05/2024 4245196191 VANUM NAGA LAXMI BANK OF BARODA(606985)
598 Penumantra AP-05-039-001-001/010370
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809836 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00468 UBIN0804754 811 811 Processed 23/05/2024 4245196187 JUTTIGA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Penumantra AP-05-039-001-001/010375
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809837 15/05/2024 Dhanalakshmi 0205039WL028429 Dhanalakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196400 SANABOINA DHANA LAKSHMI UNION BANK OF INDIA(508500)
600 Penumantra AP-05-039-001-001/010377
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809839 15/05/2024 Bujji 0205039WL028429 Bujji 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196408 CHEELI BUJJI UNION BANK OF INDIA(508500)
601 Penumantra AP-05-039-001-001/010378
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809840 15/05/2024 Chinnabbulu 0205039WL028429 Chinnabbulu 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196459 CHEELI CHINNA ABBULU UNION BANK OF INDIA(508500)
602 Penumantra AP-05-039-001-001/010378
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809841 15/05/2024 Nagalakshmi 0205039WL028429 Nagalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196458 CHEELI NAGALAKSHMI UNION BANK OF INDIA(508500)
603 Penumantra AP-05-039-001-001/010401
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809842 15/05/2024 Mani 0205039WL028429 Mani 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196394 KAMANA NAGA MANI UNION BANK OF INDIA(508500)
604 Penumantra AP-05-039-001-001/010409
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809843 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196401 VANUM VENKATALAKSHMI UNION BANK OF INDIA(508500)
605 Penumantra AP-05-039-001-001/010415
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809845 15/05/2024 Padma 0205039WL028429 Padma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196250 KATTA PADMA UNION BANK OF INDIA(508500)
606 Penumantra AP-05-039-001-001/010423
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809846 15/05/2024 Nagalakshmi 0205039WL028429 Nagalakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196257 PECHETI NAGALAKSHMI UNION BANK OF INDIA(508500)
607 Penumantra AP-05-039-001-001/010429
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809847 15/05/2024 Chandraavati 0205039WL028429 Chandraavati 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196186 DASARI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Penumantra AP-05-039-001-001/010436
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809850 15/05/2024 Lakshmamma 0205039WL028429 Lakshmamma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196279 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
609 Penumantra AP-05-039-001-001/010436
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809849 15/05/2024 Venkatarao 0205039WL028429 Venkatarao 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196277 NAKKA VENKTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 Penumantra AP-05-039-001-001/010439
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809852 15/05/2024 Dhanalakshmi 0205039WL028429 Dhanalakshmi 00468 UBIN0804754 811 811 Processed 23/05/2024 4245196396 MEKA DHANA LAKSHMI BANK OF BARODA(606985)
611 Penumantra AP-05-039-001-001/010443
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809854 15/05/2024 Savitri 0205039WL028429 Savitri 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196263 SANABOINA SAVITHRI UNION BANK OF INDIA(508500)
612 Penumantra AP-05-039-001-001/010446
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809855 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196193 PECHCHETI LAKSHMI BANK OF BARODA(606985)
613 Penumantra AP-05-039-001-001/010453
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809856 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196409 PALA LAKSHMI UNION BANK OF INDIA(508500)
614 Penumantra AP-05-039-001-001/010454
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809858 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196410 MADU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Penumantra AP-05-039-001-001/010456
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809859 15/05/2024 Gangaratnam 0205039WL028429 Gangaratnam 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196362 MADU GANGARATNAM UNION BANK OF INDIA(508500)
616 Penumantra AP-05-039-001-001/010458
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809860 15/05/2024 Kota Sita 0205039WL028429 Kota Sita 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196163 KOTA SEETA UNION BANK OF INDIA(508500)
617 Penumantra AP-05-039-001-001/010469
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809863 15/05/2024 Srivijaya 0205039WL028429 Srivijaya 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196201 MANEM SRI VIJAYA UNION BANK OF INDIA(508500)
618 Penumantra AP-05-039-001-001/010491
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809865 15/05/2024 Ratnamaanikyam 0205039WL028429 Ratnamaanikyam 00468 UBIN0804754 1081 1081 Processed 23/05/2024 4245196200 MAMIDISETTI RATNAMANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 Penumantra AP-05-039-001-001/010493
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809867 15/05/2024 Eswarudu 0205039WL028429 Eswarudu 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196361 ESWARADU GANTA UNION BANK OF INDIA(508500)
620 Penumantra AP-05-039-001-001/010493
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809868 15/05/2024 Nagamani 0205039WL028429 Nagamani 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196406 GANTA NAGAMANI BANK OF BARODA(606985)
621 Penumantra AP-05-039-001-001/010497
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809869 15/05/2024 Paarvati 0205039WL028429 Paarvati 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196194 PECHHETI PARVATHI BANK OF BARODA(606985)
622 Penumantra AP-05-039-001-001/010502
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809871 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196397 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
623 Penumantra AP-05-039-001-001/010508
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809873 15/05/2024 Venkatalakshmi 0205039WL028429 Venkatalakshmi 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196393 MUPPIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
624 Penumantra AP-05-039-001-001/010513
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809874 15/05/2024 Kanakaarao 0205039WL028429 Kanakaarao 00468 UBIN0804754 540 540 Processed 23/05/2024 4245196544 MANDRU KANAKARAO BANK OF BARODA(606985)
625 Penumantra AP-05-039-001-001/010524
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809875 15/05/2024 Maavullamma 0205039WL028429 Maavullamma 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196402 SANABOYINA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Penumantra AP-05-039-001-001/010534
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809877 15/05/2024 Lakshmi 0205039WL028429 Lakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196256 VANUM LAKSHMI UNION BANK OF INDIA(508500)
627 Penumantra AP-05-039-001-001/010565
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809881 15/05/2024 Guduri Padma 0205039WL028429 Guduri Padma 00468 UBIN0804754 1081 1081 Processed 23/05/2024 4245196403 GUDURI PADMA UNION BANK OF INDIA(508500)
628 Penumantra AP-05-039-001-001/010569
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809882 15/05/2024 Padma 0205039WL028429 Padma 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196375 PASALA PADMA BANK OF BARODA(606985)
629 Penumantra AP-05-039-001-001/010643
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809886 15/05/2024 SUBBALAKSHMI 0205039WL028429 SUBBALAKSHMI 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196454 BADUGU SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Penumantra AP-05-039-001-001/010644
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809887 15/05/2024 Satyalakshmi 0205039WL028429 Satyalakshmi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196360 DOMMETI SATYA LAKSHM BANK OF BARODA(606985)
631 Penumantra AP-05-039-001-001/010653
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809889 15/05/2024 Saraswathi 0205039WL028429 Saraswathi 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196243 KADALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Penumantra AP-05-039-001-001/010667
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809890 15/05/2024 sujatha 0205039WL028429 sujatha 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196392 PAMPANA SUJATHA UNION BANK OF INDIA(508500)
633 Penumantra AP-05-039-001-001/010668
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809891 15/05/2024 DURGA 0205039WL028429 DURGA 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196391 PANPANA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Penumantra AP-05-039-001-001/010674
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809895 15/05/2024 LAKSHMI DURGA 0205039WL028429 LAKSHMI DURGA 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196259 MUPPIDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
635 Penumantra AP-05-039-001-001/010678
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809898 15/05/2024 SWARNA KUMARI 0205039WL028429 SWARNA KUMARI 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196581 TANETI SWARNAKUMARI UNION BANK OF INDIA(508500)
636 Penumantra AP-05-039-001-001/010682
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809900 15/05/2024 NAGA MANI 0205039WL028429 NAGA MANI 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196374 KARINKI NAGAMANI UNION BANK OF INDIA(508500)
637 Penumantra AP-05-039-001-001/010683
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809901 15/05/2024 MANI KUMARI 0205039WL028429 MANI KUMARI 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196578 DULAPALLI MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Penumantra AP-05-039-001-001/010685
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809902 15/05/2024 LAKSHMI 0205039WL028429 LAKSHMI 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196377 MADU LAKSHMI UNION BANK OF INDIA(508500)
639 Penumantra AP-05-039-001-001/010689
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809903 15/05/2024 KUKKALA LAKSHMI 0205039WL028429 KUKKALA LAKSHMI 00468 UBIN0804754 1351 1351 Processed 23/05/2024 4245196405 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Penumantra AP-05-039-001-001/010694
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809904 15/05/2024 SANTHI 0205039WL028429 SANTHI 00468 UBIN0804754 270 270 Processed 23/05/2024 4245196512 UNDRAJAVARAPU SHANTH BANK OF BARODA(606985)
641 Penumantra AP-05-039-001-001/10813
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809911 15/05/2024 GUDALA CHITTEMMA 0205039WL028429 GUDALA CHITTEMMA 00468 UBIN0804754 1621 1621 Processed 23/05/2024 4245196573 GUDALA CHITTEMMA UNION BANK OF INDIA(508500)
642 Penumantra AP-05-039-016-015/010009
(ODURU) 		0205039000NRG25150520240808317 15/05/2024 Mallipudi Syamala 0205039WL028399 Mallipudi Syamala 00468 UBIN0804754 1624 1624 Processed 23/05/2024 4245196510 MALLIPUDI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130769 130769
643 Penumantra AP-05-039-011-010/10468
(KOYYETIPADU) 		0205039000NRG25150520240790308 15/05/2024 PAMPANA KRISHNA MOHAN 0205039WL028058 PAMPANA KRISHNA MOHAN 00468 UBIN0811254 1620 1620 Processed 23/05/2024 4245196574 PAMPANA KRISHNA MOHAN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
644 Penumantra AP-05-039-003-003/010004
(NATTARAMESWARAM) 		0205039000NRG25150520240811150 15/05/2024 Ananta Lakshmi 0205039WL028461 Ananta Lakshmi 00468 UBIN0929654 1350 1350 Processed 23/05/2024 4245195876 MERIPE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
645 Penumantra AP-05-039-003-003/010046
(NATTARAMESWARAM) 		0205039000NRG25150520240811161 15/05/2024 Gangavati 0205039WL028461 Gangavati 00468 UBIN0929654 1620 1620 Processed 23/05/2024 4245195879 BHADAMPUDI GANGAVATHI UNION BANK OF INDIA(508500)
646 Penumantra AP-05-039-003-003/010048
(NATTARAMESWARAM) 		0205039000NRG25150520240811163 15/05/2024 BOKKA LAKSHMI 0205039WL028461 BOKKA LAKSHMI 00468 UBIN0929654 1620 1620 Processed 23/05/2024 4245195955 BOKKA LKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Penumantra AP-05-039-003-003/010096
(NATTARAMESWARAM) 		0205039000NRG25150520240811169 15/05/2024 Lakshmi 0205039WL028461 Lakshmi 00468 UBIN0929654 1620 1620 Processed 23/05/2024 4245195881 KUDUPUDI LAKSHMI BANK OF BARODA(606985)
648 Penumantra AP-05-039-003-003/010098
(NATTARAMESWARAM) 		0205039000NRG25150520240811171 15/05/2024 Peddintlu 0205039WL028461 Peddintlu 00468 UBIN0929654 1350 1350 Processed 23/05/2024 4245195878 BOKKA PEDDINTLU BANK OF BARODA(606985)
649 Penumantra AP-05-039-003-003/010106
(NATTARAMESWARAM) 		0205039000NRG25150520240811174 15/05/2024 Jella Kumaari 0205039WL028461 Jella Kumaari 00468 UBIN0929654 1080 1080 Processed 23/05/2024 4245195954 JELLA KUMARI UNION BANK OF INDIA(508500)
650 Penumantra AP-05-039-003-003/010218
(NATTARAMESWARAM) 		0205039000NRG25150520240811186 15/05/2024 Mahakalamma 0205039WL028461 Mahakalamma 00468 UBIN0929654 1080 1080 Processed 23/05/2024 4245195877 TOUTI MAHAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Penumantra AP-05-039-003-003/010220
(NATTARAMESWARAM) 		0205039000NRG25150520240811188 15/05/2024 Kote Sudhakar 0205039WL028461 Kote Sudhakar 00468 UBIN0929654 1080 1080 Processed 23/05/2024 4245195957 KOTE SUDHAKAR UNION BANK OF INDIA(508500)
652 Penumantra AP-05-039-003-003/010233
(NATTARAMESWARAM) 		0205039000NRG25150520240811195 15/05/2024 CHAVVAKULA GANGAYYA 0205039WL028461 CHAVVAKULA GANGAYYA 00468 UBIN0929654 1080 1080 Processed 23/05/2024 4245195880 CHAVVAKULA GANGAYYA UNION BANK OF INDIA(508500)
653 Penumantra AP-05-039-003-003/010234
(NATTARAMESWARAM) 		0205039000NRG25150520240811196 15/05/2024 Peda Uppari Taviti 0205039WL028461 Peda Uppari Taviti 00468 UBIN0929654 1620 1620 Processed 23/05/2024 4245195959 TAVITI PEDDA UPPARI UNION BANK OF INDIA(508500)
654 Penumantra AP-05-039-003-003/010252
(NATTARAMESWARAM) 		0205039000NRG25150520240811202 15/05/2024 Jella Indira 0205039WL028461 Jella Indira 00468 UBIN0929654 810 810 Processed 23/05/2024 4245195952 JELLA INDIRA BANK OF BARODA(606985)
655 Penumantra AP-05-039-003-003/010359
(NATTARAMESWARAM) 		0205039000NRG25150520240811214 15/05/2024 LAKSHMI SIREESHA 0205039WL028461 LAKSHMI SIREESHA 00468 UBIN0929654 810 810 Processed 23/05/2024 4245195958 GUBBALA LAKSHMI SIRI BANK OF BARODA(606985)
656 Penumantra AP-05-039-003-003/010359
(NATTARAMESWARAM) 		0205039000NRG25150520240811215 15/05/2024 SRINUVASU 0205039WL028461 SRINUVASU 00468 UBIN0929654 810 810 Rejected 23/05/2024 4245195953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Penumantra AP-05-039-003-003/020004
(NATTARAMESWARAM) 		0205039000NRG25150520240811218 15/05/2024 KADALI JAYAVENKATA KISHORE 0205039WL028461 KADALI JAYAVENKATA KISHORE 00468 UBIN0929654 1350 1350 Processed 23/05/2024 4245195951 KADALI JAYA VENKATA KISHORE UNION BANK OF INDIA(508500)
658 Penumantra AP-05-039-003-003/020027
(NATTARAMESWARAM) 		0205039000NRG25150520240811223 15/05/2024 Peddintlu Gubbala 0205039WL028461 Peddintlu Gubbala 00468 UBIN0929654 1080 1080 Processed 23/05/2024 4245195960 GUBBALA PEDDINTLU UNION BANK OF INDIA(508500)
659 Penumantra AP-05-039-003-003/020058
(NATTARAMESWARAM) 		0205039000NRG25150520240811232 15/05/2024 MOUNIKA 0205039WL028461 MOUNIKA 00468 UBIN0929654 1080 1080 Processed 23/05/2024 4245195956 VENDRA MOUNIKA BANK OF BARODA(606985)
660 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25150520240811238 15/05/2024 VENDRA SAI RAMAKRISHNA 0205039WL028461 VENDRA SAI RAMAKRISHNA 00468 UBIN0929654 810 810 Processed 23/05/2024 4245195882 SAI RAMAKRISHNA BANK OF BARODA(606985)
661 Penumantra AP-05-039-009-008/010306
(BHATLAMAGUTUR) 		0205039000NRG25150520240810435 15/05/2024 Perraju 0205039WL028438 Perraju 00468 UBIN0929654 1355 1355 Processed 23/05/2024 4245195875 LOLABHATTU PERRAJU UNION BANK OF INDIA(508500)
SubTotal 21605 21605
662 Penumantra AP-05-039-007-006/010052
(MAMUDURU) 		0205039000NRG25140520240739743 15/05/2024 Lakshminaaraayana 0205039WL027236 Lakshminaaraayana 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245195990 PEETANI LAKSHMI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Penumantra AP-05-039-007-006/010072
(MAMUDURU) 		0205039000NRG25140520240739747 15/05/2024 Kottapalem Indira 0205039WL027236 Kottapalem Indira 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245195983 KOTHAPALEM INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Penumantra AP-05-039-007-006/010072
(MAMUDURU) 		0205039000NRG25140520240739746 15/05/2024 Kottapalem Madhavarao 0205039WL027236 Kottapalem Madhavarao 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245196038 KOTHAPALEM MADHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Penumantra AP-05-039-007-006/010123
(MAMUDURU) 		0205039000NRG25140520240739754 15/05/2024 Nagamani 0205039WL027236 Nagamani 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245196078 ATTILI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Penumantra AP-05-039-007-006/010173
(MAMUDURU) 		0205039000NRG25140520240739770 15/05/2024 Udumudi Nandiyya 0205039WL027236 Udumudi Nandiyya 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245195982 MR NANDIYYA UDIMUDI STATE BANK OF INDIA(508548)
667 Penumantra AP-05-039-007-006/010220
(MAMUDURU) 		0205039000NRG25140520240739787 15/05/2024 Kudupudi Srinu 0205039WL027236 Kudupudi Srinu 00468 UBIN0CG7229 270 270 Processed 23/05/2024 4245196077 MR KUDIPUDISRINU SRINU STATE BANK OF INDIA(508548)
668 Penumantra AP-05-039-007-006/010220
(MAMUDURU) 		0205039000NRG25140520240739788 15/05/2024 Kumari 0205039WL027236 Kumari 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245196037 KUMARI KUDIPUDI UNION BANK OF INDIA(508500)
669 Penumantra AP-05-039-007-006/010229
(MAMUDURU) 		0205039000NRG25140520240739796 15/05/2024 Varalakshmi 0205039WL027236 Varalakshmi 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245196068 POLAMURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Penumantra AP-05-039-007-006/010252
(MAMUDURU) 		0205039000NRG25140520240739810 15/05/2024 Venkatasatyanaaraayna 0205039WL027236 Venkatasatyanaaraayna 00468 UBIN0CG7229 810 810 Processed 23/05/2024 4245196034 BOBBILI VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Penumantra AP-05-039-007-006/010337
(MAMUDURU) 		0205039000NRG25140520240739823 15/05/2024 Satyavati 0205039WL027236 Satyavati 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245196047 PANPANA SATYAVATHI UNION BANK OF INDIA(508500)
672 Penumantra AP-05-039-007-006/010419
(MAMUDURU) 		0205039000NRG25150520240770023 15/05/2024 Nageswararao 0205039WL027757 Nageswararao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195981 KANDIBOINA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Penumantra AP-05-039-007-006/010471
(MAMUDURU) 		0205039000NRG25140520240739866 15/05/2024 Malleswarapu Nagamani 0205039WL027236 Malleswarapu Nagamani 00468 UBIN0CG7229 1620 1620 Processed 23/05/2024 4245196033 MALLESWARAPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Penumantra AP-05-039-007-006/010483
(MAMUDURU) 		0205039000NRG25150520240770024 15/05/2024 VIJAYA LAKSHMI 0205039WL027757 VIJAYA LAKSHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196084 PAMPANA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Penumantra AP-05-039-007-006/020008
(MAMUDURU) 		0205039000NRG25150520240770113 15/05/2024 Varalakshmi Dommeti 0205039WL027758 Varalakshmi Dommeti 00468 UBIN0CG7229 270 270 Processed 23/05/2024 4245195993 VARA LAKSHMI DOMMETI UNION BANK OF INDIA(508500)
676 Penumantra AP-05-039-007-006/020009
(MAMUDURU) 		0205039000NRG25150520240770114 15/05/2024 Suseela Dommeti 0205039WL027758 Suseela Dommeti 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245196049 DOMMETI SUSEELA UNION BANK OF INDIA(508500)
677 Penumantra AP-05-039-007-006/020012
(MAMUDURU) 		0205039000NRG25150520240770115 15/05/2024 Durga 0205039WL027758 Durga 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196076 DURGA DHOMETI UNION BANK OF INDIA(508500)
678 Penumantra AP-05-039-007-006/020013
(MAMUDURU) 		0205039000NRG25150520240770116 15/05/2024 Gangaratnam Pechetti 0205039WL027758 Gangaratnam Pechetti 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196081 PECHETTI GANGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Penumantra AP-05-039-007-006/020019
(MAMUDURU) 		0205039000NRG25150520240770026 15/05/2024 Jayalakshmi 0205039WL027757 Jayalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196023 DOMMETI JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Penumantra AP-05-039-007-006/020021
(MAMUDURU) 		0205039000NRG25140520240739878 15/05/2024 Ramalakshmi 0205039WL027236 Ramalakshmi 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245196021 PETCHETTI RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Penumantra AP-05-039-007-006/020021
(MAMUDURU) 		0205039000NRG25150520240770027 15/05/2024 Satyanaaraayana 0205039WL027757 Satyanaaraayana 00468 UBIN0CG7229 270 270 Processed 23/05/2024 4245196046 PETCHETTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Penumantra AP-05-039-007-006/020024
(MAMUDURU) 		0205039000NRG25150520240770030 15/05/2024 Shyaamala 0205039WL027757 Shyaamala 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196022 PAMPANA SHYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Penumantra AP-05-039-007-006/020026
(MAMUDURU) 		0205039000NRG25150520240770032 15/05/2024 Lakshmi 0205039WL027757 Lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195992 PETCHETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Penumantra AP-05-039-007-006/020026
(MAMUDURU) 		0205039000NRG25150520240770031 15/05/2024 Mohanrao 0205039WL027757 Mohanrao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195984 Mr PECHETTI MOHAN THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
685 Penumantra AP-05-039-007-006/020027
(MAMUDURU) 		0205039000NRG25150520240770119 15/05/2024 Anantalakshmi 0205039WL027758 Anantalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196020 PAMPANA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Penumantra AP-05-039-007-006/020031
(MAMUDURU) 		0205039000NRG25150520240770120 15/05/2024 Venkateswararao 0205039WL027758 Venkateswararao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196028 KADALI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Penumantra AP-05-039-007-006/020032
(MAMUDURU) 		0205039000NRG25150520240770033 15/05/2024 Bebi 0205039WL027757 Bebi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196073 KADALI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Penumantra AP-05-039-007-006/020033
(MAMUDURU) 		0205039000NRG25150520240770034 15/05/2024 Padma 0205039WL027757 Padma 00468 UBIN0CG7229 811 811 Processed 23/05/2024 4245196069 KADALI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Penumantra AP-05-039-007-006/020034
(MAMUDURU) 		0205039000NRG25150520240770035 15/05/2024 Simhadri Apparao 0205039WL027757 Simhadri Apparao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196079 KANDIBOYINA SIMHADRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
690 Penumantra AP-05-039-007-006/020035
(MAMUDURU) 		0205039000NRG25150520240770121 15/05/2024 GUTTULA NAGALAKSHMI 0205039WL027758 GUTTULA NAGALAKSHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196097 K NAGALAKSHMI BANK OF BARODA(606985)
691 Penumantra AP-05-039-007-006/020039
(MAMUDURU) 		0205039000NRG25150520240770122 15/05/2024 Jayalakshmi 0205039WL027758 Jayalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196029 MS KANDIBOYINA JAYA LAKSHMI STATE BANK OF INDIA(508548)
692 Penumantra AP-05-039-007-006/020040
(MAMUDURU) 		0205039000NRG25150520240770036 15/05/2024 Venkateswararao 0205039WL027757 Venkateswararao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196016 MR KATTA VENKATESWARAO STATE BANK OF INDIA(508548)
693 Penumantra AP-05-039-007-006/020042
(MAMUDURU) 		0205039000NRG25150520240770123 15/05/2024 Lakshmi 0205039WL027758 Lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196024 RAYANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Penumantra AP-05-039-007-006/020043
(MAMUDURU) 		0205039000NRG25150520240770124 15/05/2024 Venkatalakshmi 0205039WL027758 Venkatalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196004 RAYANA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Penumantra AP-05-039-007-006/020046
(MAMUDURU) 		0205039000NRG25150520240770037 15/05/2024 GUNAVATI 0205039WL027757 GUNAVATI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196042 MALLULA GUNAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Penumantra AP-05-039-007-006/020047
(MAMUDURU) 		0205039000NRG25150520240770125 15/05/2024 Rukminidevi Kandiboina 0205039WL027758 Rukminidevi Kandiboina 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196025 KANDIBOINA RUKMINI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Penumantra AP-05-039-007-006/020051
(MAMUDURU) 		0205039000NRG25150520240770039 15/05/2024 Lakshmikumaari 0205039WL027757 Lakshmikumaari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196011 VEERAVALLI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Penumantra AP-05-039-007-006/020054
(MAMUDURU) 		0205039000NRG25150520240770129 15/05/2024 Maanikyamma 0205039WL027758 Maanikyamma 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196044 KATTA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Penumantra AP-05-039-007-006/020057
(MAMUDURU) 		0205039000NRG25150520240770041 15/05/2024 Lakshmi Kandiboina 0205039WL027757 Lakshmi Kandiboina 00468 UBIN0CG7229 811 811 Processed 23/05/2024 4245196062 KANDIBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Penumantra AP-05-039-007-006/020057
(MAMUDURU) 		0205039000NRG25150520240770040 15/05/2024 Srinivasarao Kandiboina 0205039WL027757 Srinivasarao Kandiboina 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245196067 KANDIBOINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Penumantra AP-05-039-007-006/020059
(MAMUDURU) 		0205039000NRG25150520240770043 15/05/2024 Lakshmi Kandiboina 0205039WL027757 Lakshmi Kandiboina 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196035 KANDIBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Penumantra AP-05-039-007-006/020059
(MAMUDURU) 		0205039000NRG25150520240770042 15/05/2024 Venkateswararao Kandiboina 0205039WL027757 Venkateswararao Kandiboina 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196080 KANDIBOYINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Penumantra AP-05-039-007-006/020062
(MAMUDURU) 		0205039000NRG25150520240770044 15/05/2024 Prabhaakararao 0205039WL027757 Prabhaakararao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196018 KANDIBOINA PRABHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Penumantra AP-05-039-007-006/020065
(MAMUDURU) 		0205039000NRG25150520240770130 15/05/2024 Lakshmi 0205039WL027758 Lakshmi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196026 GUDALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Penumantra AP-05-039-007-006/020066
(MAMUDURU) 		0205039000NRG25150520240770045 15/05/2024 Kumaari 0205039WL027757 Kumaari 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245195989 GUDALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Penumantra AP-05-039-007-006/020070
(MAMUDURU) 		0205039000NRG25150520240770048 15/05/2024 SAI LAKSHMI 0205039WL027757 SAI LAKSHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196008 KANDIBOINA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Penumantra AP-05-039-007-006/020071
(MAMUDURU) 		0205039000NRG25150520240770050 15/05/2024 Ramalakshmi 0205039WL027757 Ramalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196032 KUKKALA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Penumantra AP-05-039-007-006/020075
(MAMUDURU) 		0205039000NRG25150520240770051 15/05/2024 Gangasatyavati 0205039WL027757 Gangasatyavati 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196040 GUDALA GANGA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Penumantra AP-05-039-007-006/020076
(MAMUDURU) 		0205039000NRG25150520240770053 15/05/2024 Eswararao 0205039WL027757 Eswararao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195998 KANDIBOINA ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Penumantra AP-05-039-007-006/020076
(MAMUDURU) 		0205039000NRG25150520240770052 15/05/2024 Rajeswari 0205039WL027757 Rajeswari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195987 KANDIBOINA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Penumantra AP-05-039-007-006/020077
(MAMUDURU) 		0205039000NRG25150520240770131 15/05/2024 Lakshmi Kandiboina 0205039WL027758 Lakshmi Kandiboina 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196052 KANDIBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Penumantra AP-05-039-007-006/020083
(MAMUDURU) 		0205039000NRG25150520240770055 15/05/2024 Bhramarabha Kandiboina 0205039WL027757 Bhramarabha Kandiboina 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245195997 KANDIBOINA BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Penumantra AP-05-039-007-006/020083
(MAMUDURU) 		0205039000NRG25150520240770054 15/05/2024 Ramakrishna Kandiboina 0205039WL027757 Ramakrishna Kandiboina 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196017 KANDIBOINA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Penumantra AP-05-039-007-006/020084
(MAMUDURU) 		0205039000NRG25150520240770133 15/05/2024 Venkataramana 0205039WL027758 Venkataramana 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196071 Mrs BAIRISETTI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
715 Penumantra AP-05-039-007-006/020087
(MAMUDURU) 		0205039000NRG25150520240770134 15/05/2024 Veeravalli Satyanarayana 0205039WL027758 Veeravalli Satyanarayana 00468 UBIN0CG7229 811 811 Processed 23/05/2024 4245196098 VEERAVALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Penumantra AP-05-039-007-006/020088
(MAMUDURU) 		0205039000NRG25150520240770058 15/05/2024 Venkatalakshmi 0205039WL027757 Venkatalakshmi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196060 KANDIBOINA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Penumantra AP-05-039-007-006/020089
(MAMUDURU) 		0205039000NRG25150520240770059 15/05/2024 Veeravalli Sarada 0205039WL027757 Veeravalli Sarada 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196006 VEERAVALLI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Penumantra AP-05-039-007-006/020090
(MAMUDURU) 		0205039000NRG25150520240770135 15/05/2024 Lakshmitulasi veeravalli 0205039WL027758 Lakshmitulasi veeravalli 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196061 VEERAVALLI LAKSHMI TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Penumantra AP-05-039-007-006/020091
(MAMUDURU) 		0205039000NRG25150520240770060 15/05/2024 Varalakshmi 0205039WL027757 Varalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196072 KANDIBOINA VARA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Penumantra AP-05-039-007-006/020093
(MAMUDURU) 		0205039000NRG25150520240770137 15/05/2024 Lata Pampana 0205039WL027758 Lata Pampana 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196050 PAMPANA LATHA UNION BANK OF INDIA(508500)
721 Penumantra AP-05-039-007-006/020094
(MAMUDURU) 		0205039000NRG25150520240770138 15/05/2024 Lakshmi Pampana 0205039WL027758 Lakshmi Pampana 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196054 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Penumantra AP-05-039-007-006/020096
(MAMUDURU) 		0205039000NRG25150520240770139 15/05/2024 Ganapati 0205039WL027758 Ganapati 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245195999 PAMPANA GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Penumantra AP-05-039-007-006/020098
(MAMUDURU) 		0205039000NRG25150520240770140 15/05/2024 Lakshmi Pampana 0205039WL027758 Lakshmi Pampana 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196075 PANPANA LAKSHMI CANARA BANK(508532)
724 Penumantra AP-05-039-007-006/020099
(MAMUDURU) 		0205039000NRG25150520240770141 15/05/2024 Daanayya 0205039WL027758 Daanayya 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245196074 JOGI DANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Penumantra AP-05-039-007-006/020100
(MAMUDURU) 		0205039000NRG25150520240770061 15/05/2024 Punyavati 0205039WL027757 Punyavati 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196003 KANDIBOINA PUNYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Penumantra AP-05-039-007-006/020103
(MAMUDURU) 		0205039000NRG25150520240770063 15/05/2024 Nagaraju 0205039WL027757 Nagaraju 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196087 PALA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Penumantra AP-05-039-007-006/020103
(MAMUDURU) 		0205039000NRG25150520240770064 15/05/2024 PALA SAKHI 0205039WL027757 PALA SAKHI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196092 PALA SAKHI UNION BANK OF INDIA(508500)
728 Penumantra AP-05-039-007-006/020104
(MAMUDURU) 		0205039000NRG25150520240770142 15/05/2024 Raajyalakshmi 0205039WL027758 Raajyalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196010 PAMPANA RAJYALAKSHMI UNION BANK OF INDIA(508500)
729 Penumantra AP-05-039-007-006/020106
(MAMUDURU) 		0205039000NRG25150520240770143 15/05/2024 Durgamma 0205039WL027758 Durgamma 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196064 BOKKA DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Penumantra AP-05-039-007-006/020107
(MAMUDURU) 		0205039000NRG25150520240770065 15/05/2024 Eswari 0205039WL027757 Eswari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195996 KANDIBOINA ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Penumantra AP-05-039-007-006/020108
(MAMUDURU) 		0205039000NRG25150520240770067 15/05/2024 Dhanalakshmi 0205039WL027757 Dhanalakshmi 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245196009 KANDIBOINA DHANALAKSHMI UNION BANK OF INDIA(508500)
732 Penumantra AP-05-039-007-006/020112
(MAMUDURU) 		0205039000NRG25150520240770069 15/05/2024 Ramesh 0205039WL027757 Ramesh 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196065 KANDIBOINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Penumantra AP-05-039-007-006/020112
(MAMUDURU) 		0205039000NRG25150520240770070 15/05/2024 Satyavathi 0205039WL027757 Satyavathi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245195991 KANDIBOINA SATYAVATHI UNION BANK OF INDIA(508500)
734 Penumantra AP-05-039-007-006/020121
(MAMUDURU) 		0205039000NRG25150520240770145 15/05/2024 Suryakumari 0205039WL027758 Suryakumari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196039 RAYANA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Penumantra AP-05-039-007-006/020125
(MAMUDURU) 		0205039000NRG25150520240770071 15/05/2024 Ramalakshmi 0205039WL027757 Ramalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196012 BEJAWADA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Penumantra AP-05-039-007-006/020126
(MAMUDURU) 		0205039000NRG25150520240770072 15/05/2024 Krishnaveni 0205039WL027757 Krishnaveni 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196058 KANDIBOINA KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Penumantra AP-05-039-007-006/020128
(MAMUDURU) 		0205039000NRG25150520240770073 15/05/2024 Sairukmini 0205039WL027757 Sairukmini 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196031 DONGA SAI RUKMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Penumantra AP-05-039-007-006/020129
(MAMUDURU) 		0205039000NRG25150520240770146 15/05/2024 Kondalarao 0205039WL027758 Kondalarao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196066 PAMPANA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Penumantra AP-05-039-007-006/020135
(MAMUDURU) 		0205039000NRG25150520240770075 15/05/2024 Ramarao 0205039WL027757 Ramarao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195986 KANDIBOINA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Penumantra AP-05-039-007-006/020136
(MAMUDURU) 		0205039000NRG25150520240770077 15/05/2024 Manga 0205039WL027757 Manga 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196041 GUDALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Penumantra AP-05-039-007-006/020136
(MAMUDURU) 		0205039000NRG25150520240770078 15/05/2024 Radhakrishna 0205039WL027757 Radhakrishna 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196055 GUDALA RADHA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Penumantra AP-05-039-007-006/020137
(MAMUDURU) 		0205039000NRG25150520240770079 15/05/2024 Peddilamma 0205039WL027757 Peddilamma 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196043 MR GUDALA PEDDINTLAMMA STATE BANK OF INDIA(508548)
743 Penumantra AP-05-039-007-006/020138
(MAMUDURU) 		0205039000NRG25150520240770147 15/05/2024 Gopalakrishna 0205039WL027758 Gopalakrishna 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196051 KANDIBOYINA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Penumantra AP-05-039-007-006/020139
(MAMUDURU) 		0205039000NRG25150520240770148 15/05/2024 Bhagyalakshmi 0205039WL027758 Bhagyalakshmi 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245196013 PAMPANA BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Penumantra AP-05-039-007-006/020140
(MAMUDURU) 		0205039000NRG25150520240770082 15/05/2024 Varalakshmi 0205039WL027757 Varalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196030 KUKKALA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Penumantra AP-05-039-007-006/020140
(MAMUDURU) 		0205039000NRG25150520240770081 15/05/2024 Venkatarao 0205039WL027757 Venkatarao 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196057 Mr KUKKALA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
747 Penumantra AP-05-039-007-006/020142
(MAMUDURU) 		0205039000NRG25150520240770149 15/05/2024 Dhanalakshmi 0205039WL027758 Dhanalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196007 BOKKA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Penumantra AP-05-039-007-006/020153
(MAMUDURU) 		0205039000NRG25150520240770151 15/05/2024 Venkatalakshmi Mallula 0205039WL027758 Venkatalakshmi Mallula 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196045 MALLULA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Penumantra AP-05-039-007-006/020154
(MAMUDURU) 		0205039000NRG25150520240770152 15/05/2024 Dhanalakshmi 0205039WL027758 Dhanalakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196014 PAMPANA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Penumantra AP-05-039-007-006/020158
(MAMUDURU) 		0205039000NRG25150520240770086 15/05/2024 Gopi Kukkala 0205039WL027757 Gopi Kukkala 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196000 KUKKALA GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Penumantra AP-05-039-007-006/020158
(MAMUDURU) 		0205039000NRG25150520240770087 15/05/2024 Mangatayaru Kukkala 0205039WL027757 Mangatayaru Kukkala 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196036 KUKKALA MANGA TAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Penumantra AP-05-039-007-006/020159
(MAMUDURU) 		0205039000NRG25140520240739884 15/05/2024 Meenalakshmi Sanaboina 0205039WL027236 Meenalakshmi Sanaboina 00468 UBIN0CG7229 1350 1350 Processed 23/05/2024 4245196086 SANABOYINA MEENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Penumantra AP-05-039-007-006/020160
(MAMUDURU) 		0205039000NRG25150520240770088 15/05/2024 Veeravalli Madhavi 0205039WL027757 Veeravalli Madhavi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245195994 VEERAVALLI MADHAVI BANK OF BARODA(606985)
754 Penumantra AP-05-039-007-006/020161
(MAMUDURU) 		0205039000NRG25150520240770153 15/05/2024 Venkatagiri 0205039WL027758 Venkatagiri 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196005 PAMPANA VENKATAGIRI UNION BANK OF INDIA(508500)
755 Penumantra AP-05-039-007-006/020164
(MAMUDURU) 		0205039000NRG25150520240770089 15/05/2024 Geeta Lakshmi 0205039WL027757 Geeta Lakshmi 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196063 SANABOINA GEETHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Penumantra AP-05-039-007-006/020171
(MAMUDURU) 		0205039000NRG25150520240770157 15/05/2024 PECHETTI DIVYA 0205039WL027758 PECHETTI DIVYA 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196088 PECHETTI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Penumantra AP-05-039-007-006/020172
(MAMUDURU) 		0205039000NRG25150520240770093 15/05/2024 Durga 0205039WL027757 Durga 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196083 PAMPANA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Penumantra AP-05-039-007-006/020173
(MAMUDURU) 		0205039000NRG25150520240770094 15/05/2024 Varalakshmi Chinpalli 0205039WL027757 Varalakshmi Chinpalli 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245195995 CHINTAPALLI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Penumantra AP-05-039-007-006/020174
(MAMUDURU) 		0205039000NRG25150520240770096 15/05/2024 Saikumari 0205039WL027757 Saikumari 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196085 KANDIBOYINA SAI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Penumantra AP-05-039-007-006/020174
(MAMUDURU) 		0205039000NRG25150520240770095 15/05/2024 Srinivasarao 0205039WL027757 Srinivasarao 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196019 KANDIBOINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Penumantra AP-05-039-007-006/020177
(MAMUDURU) 		0205039000NRG25150520240770158 15/05/2024 Ramadevi 0205039WL027758 Ramadevi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196059 PAMPANA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Penumantra AP-05-039-007-006/020181
(MAMUDURU) 		0205039000NRG25150520240770159 15/05/2024 Babykumari 0205039WL027758 Babykumari 00468 UBIN0CG7229 540 540 Processed 23/05/2024 4245196048 KALA BABY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Penumantra AP-05-039-007-006/020183
(MAMUDURU) 		0205039000NRG25150520240770100 15/05/2024 MALLESWARI Kandiboina 0205039WL027757 MALLESWARI Kandiboina 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196089 KANDIBOYENA MALLIESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Penumantra AP-05-039-007-006/020183
(MAMUDURU) 		0205039000NRG25150520240770099 15/05/2024 SANKAR RAO Kandiboina 0205039WL027757 SANKAR RAO Kandiboina 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196001 KANDIBOINA SANKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Penumantra AP-05-039-007-006/020189
(MAMUDURU) 		0205039000NRG25150520240770101 15/05/2024 YAMINI KANDIBOINA 0205039WL027757 YAMINI KANDIBOINA 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196090 KANDIBOINA YAMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Penumantra AP-05-039-007-006/020191
(MAMUDURU) 		0205039000NRG25150520240770162 15/05/2024 MAHA LAKSHMI 0205039WL027758 MAHA LAKSHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196027 MAHA LAKSHMI PANPANA UNION BANK OF INDIA(508500)
767 Penumantra AP-05-039-007-006/020192
(MAMUDURU) 		0205039000NRG25150520240770163 15/05/2024 AMMAJI Pampana 0205039WL027758 AMMAJI Pampana 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196053 PAMPANA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Penumantra AP-05-039-007-006/020193
(MAMUDURU) 		0205039000NRG25150520240770102 15/05/2024 RAJESWARI 0205039WL027757 RAJESWARI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196002 GEDDADA RAJESWARI UNION BANK OF INDIA(508500)
769 Penumantra AP-05-039-007-006/020198
(MAMUDURU) 		0205039000NRG25150520240770104 15/05/2024 KUMARI 0205039WL027757 KUMARI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196082 KANDIBOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Penumantra AP-05-039-007-006/020199
(MAMUDURU) 		0205039000NRG25150520240770105 15/05/2024 Annapurna 0205039WL027757 Annapurna 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196101 KANDIBOINA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Penumantra AP-05-039-007-006/020206
(MAMUDURU) 		0205039000NRG25150520240770165 15/05/2024 durgamba 0205039WL027758 durgamba 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196070 VELIGARAPU DURGAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
772 Penumantra AP-05-039-007-006/1
(MAMUDURU) 		0205039000NRG25150520240770107 15/05/2024 CHELANKKALA DURGA 0205039WL027757 CHELANKKALA DURGA 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196056 CHELLINKALA DURGA UNION BANK OF INDIA(508500)
773 Penumantra AP-05-039-007-006/26
(MAMUDURU) 		0205039000NRG25150520240770109 15/05/2024 RAYANA SITA 0205039WL027757 RAYANA SITA 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245195988 RAYANA SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Penumantra AP-05-039-007-006/28
(MAMUDURU) 		0205039000NRG25150520240770167 15/05/2024 PANPANA KANAKA MAHA LAKSHMI 0205039WL027758 PANPANA KANAKA MAHA LAKSHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196093 MRS PANPANA KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
775 Penumantra AP-05-039-007-006/3
(MAMUDURU) 		0205039000NRG25150520240770111 15/05/2024 KANDIBOYINA TULASIRAMALAKSHMI 0205039WL027757 KANDIBOYINA TULASIRAMALAKSHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196096 MALLULA TULASI RAMALAKSHMI UNION BANK OF INDIA(508500)
776 Penumantra AP-05-039-007-006/3
(MAMUDURU) 		0205039000NRG25150520240770110 15/05/2024 KANDIBOYINA VENKATESWARARAO 0205039WL027757 KANDIBOYINA VENKATESWARARAO 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196094 KANDIBOYINA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Penumantra AP-05-039-007-006/45
(MAMUDURU) 		0205039000NRG25150520240770169 15/05/2024 KANDIBOINA NARESH 0205039WL027758 KANDIBOINA NARESH 00468 UBIN0CG7229 1081 1081 Processed 23/05/2024 4245196100 KANDIBOINA NARESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Penumantra AP-05-039-007-006/49
(MAMUDURU) 		0205039000NRG25150520240770170 15/05/2024 Mallula Lakshmi 0205039WL027758 Mallula Lakshmi 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196091 MALLULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Penumantra AP-05-039-007-006/56
(MAMUDURU) 		0205039000NRG25150520240770171 15/05/2024 Pechetti Ganga Bhavani 0205039WL027758 Pechetti Ganga Bhavani 00468 UBIN0CG7229 1351 1351 Processed 23/05/2024 4245196095 PECHETTI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Penumantra AP-05-039-007-006/61
(MAMUDURU) 		0205039000NRG25150520240770172 15/05/2024 KADALI LAKAHMI 0205039WL027758 KADALI LAKAHMI 00468 UBIN0CG7229 1621 1621 Processed 23/05/2024 4245196099 Mrs Kadali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Penumantra AP-05-039-008-007/010154
(POLAMURU) 		0205039000NRG25150520240808438 15/05/2024 Rajarao 0205039WL028405 Rajarao 00468 UBIN0CG7229 1348 1348 Processed 23/05/2024 4245195985 PILLI RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Penumantra AP-05-039-008-007/40029
(POLAMURU) 		0205039000NRG25150520240808454 15/05/2024 KHANDAVALLI NARASAYYA 0205039WL028405 KHANDAVALLI NARASAYYA 00468 UBIN0CG7229 1348 1348 Processed 23/05/2024 4245196015 KANDAVALLI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 176137 176137
783 Penumantra AP-05-039-001-001/11
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25150520240809912 15/05/2024 Chinchinada Adilakshmi 0205039WL028429 Chinchinada Adilakshmi 00691 IPOS0000001 1621 1621 Processed 23/05/2024 4245196533 CHINCHINADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Penumantra AP-05-039-003-003/010285
(NATTARAMESWARAM) 		0205039000NRG25150520240811207 15/05/2024 Venkateswarulu 0205039WL028461 Venkateswarulu 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245196514 Mr KANTHETI VENKATA SATYANARAYANA RAJU CENTRAL BANK OF INDIA(607115)
785 Penumantra AP-05-039-006-005/59
(PENUMANTRA) 		0205039000NRG25150520240771957 15/05/2024 B Chiranjeevi 0205039WL027777 B Chiranjeevi 00691 IPOS0000001 1624 1624 Processed 23/05/2024 4245196516 BANDI CHEERANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Penumantra AP-05-039-006-005/65
(PENUMANTRA) 		0205039000NRG25150520240771047 15/05/2024 Songa Mani 0205039WL027768 Songa Mani 00691 IPOS0000001 1348 1348 Processed 23/05/2024 4245196529 SONGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Penumantra AP-05-039-009-008/010006
(BHATLAMAGUTUR) 		0205039000NRG25150520240810279 15/05/2024 Jangam Sirisha 0205039WL028438 Jangam Sirisha 00691 IPOS0000001 1626 1626 Processed 23/05/2024 4245196567 JANGAM SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Penumantra AP-05-039-009-008/010015
(BHATLAMAGUTUR) 		0205039000NRG25150520240810286 15/05/2024 Katikitala Sunitha 0205039WL028438 Katikitala Sunitha 00691 IPOS0000001 1626 1626 Processed 23/05/2024 4245196500 KATIKITALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Penumantra AP-05-039-009-008/010271
(BHATLAMAGUTUR) 		0205039000NRG25150520240810422 15/05/2024 K PRASANNA 0205039WL028438 K PRASANNA 00691 IPOS0000001 1626 1626 Processed 23/05/2024 4245196561 KATIKITALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Penumantra AP-05-039-009-008/8
(BHATLAMAGUTUR) 		0205039000NRG25150520240810452 15/05/2024 Sakhinetipalli Nagamani 0205039WL028438 Sakhinetipalli Nagamani 00691 IPOS0000001 1626 1626 Processed 23/05/2024 4245196566 SAKINETIPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Penumantra AP-05-039-011-010/010213
(KOYYETIPADU) 		0205039000NRG25150520240767629 15/05/2024 Patagolusu Varalakshmi 0205039WL027702 Patagolusu Varalakshmi 00691 IPOS0000001 1623 1623 Processed 23/05/2024 4245196476 PATAGOLUSU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Penumantra AP-05-039-016-015/010625
(ODURU) 		0205039000NRG25150520240808339 15/05/2024 R Simhachalam 0205039WL028399 R Simhachalam 00691 IPOS0000001 1624 1624 Processed 23/05/2024 4245196504 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15694 15694
Total 1123638 1123638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_150524APB_FTO_54056 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 135602
2 Penumantra AP0205039_150524APB_FTO_54056 Bank of Baroda BARB0TANUKU TANUKU,AP 1623
3 Penumantra AP0205039_150524APB_FTO_54056 Bank of Baroda BARB0VJALAM ALAMURU 143239
4 Penumantra AP0205039_150524APB_FTO_54056 Bank of Maharastra MAHB0001708 BHIMAVARAM 1620
5 Penumantra AP0205039_150524APB_FTO_54056 Canara Bank CNRB0005517 PALAKOLLU 1355
6 Penumantra AP0205039_150524APB_FTO_54056 Canara Bank CNRB0006779 JUTTIGA 1621
7 Penumantra AP0205039_150524APB_FTO_54056 INDIAN BANK IDIB000B786 BHIMAVARAM 5420
8 Penumantra AP0205039_150524APB_FTO_54056 INDIAN BANK IDIB000K118 KAVITAM 1080
9 Penumantra AP0205039_150524APB_FTO_54056 INDIAN BANK IDIB000P039 PODURU 1620
10 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0001737 MARUTERU 120512
11 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0002782 PENUGONDA 1626
12 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0003362 ROYAPET 1621
13 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 7292
14 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 192989
15 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0008576 ATTILI 1351
16 Penumantra AP0205039_150524APB_FTO_54056 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 34080
17 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0561363 MARUTERU 22209
18 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0800171 ATTILI 1351
19 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1353
20 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0803961 NAVUDURU 4593
21 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0804291 PENUGONDA 1081
22 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 94575
23 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0804754 RELANGI 130769
24 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1620
25 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0929654 NATTARAMESWARAM 21605
26 Penumantra AP0205039_150524APB_FTO_54056 UNION BANK OF INDIA UBIN0CG7229 Polamuru 176137
27 Penumantra AP0205039_150524APB_FTO_54056 India Post Payments Bank IPOS0000001 BHIMAVARAM 15694

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