Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_240424APB_FTO_14113
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-05-039-003-003/010010
(NATTARAMESWARAM) 		0205039000NRG25210420240160626 24/04/2024 Bulli Paapa 0205039WL011709 Bulli Paapa 00045 BARB0MALLIP 537 537 Processed 30/04/2024 3417465418 BULIPAPA BANK OF BARODA(606985)
2 Penumantra AP-05-039-003-003/010012
(NATTARAMESWARAM) 		0205039000NRG25210420240160627 24/04/2024 Saarada 0205039WL011709 Saarada 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465411 KAATIKA SAARADA UNION BANK OF INDIA(508500)
3 Penumantra AP-05-039-003-003/010013
(NATTARAMESWARAM) 		0205039000NRG25210420240160628 24/04/2024 Naagamani 0205039WL011709 Naagamani 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465422 Mrs NAGAMANI MORTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
4 Penumantra AP-05-039-003-003/010031
(NATTARAMESWARAM) 		0205039000NRG25210420240160629 24/04/2024 Mariyamma 0205039WL011709 Mariyamma 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465417 MARIYAMMA BANK OF BARODA(606985)
5 Penumantra AP-05-039-003-003/010038
(NATTARAMESWARAM) 		0205039000NRG25210420240160631 24/04/2024 BHEEMUDU 0205039WL011709 BHEEMUDU 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465445 CHAVAKULA BEEMUDU BANK OF BARODA(606985)
6 Penumantra AP-05-039-003-003/010038
(NATTARAMESWARAM) 		0205039000NRG25210420240160630 24/04/2024 Satyavati 0205039WL011709 Satyavati 00045 BARB0MALLIP 537 537 Processed 30/04/2024 3417465424 CHAVAKULA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Penumantra AP-05-039-003-003/010039
(NATTARAMESWARAM) 		0205039000NRG25210420240160632 24/04/2024 Tabita 0205039WL011709 Tabita 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465350 CHAVAKULA THABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Penumantra AP-05-039-003-003/010044
(NATTARAMESWARAM) 		0205039000NRG25210420240160633 24/04/2024 Sunanda 0205039WL011709 Sunanda 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465427 CHAVAKULA SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Penumantra AP-05-039-003-003/010045
(NATTARAMESWARAM) 		0205039000NRG25210420240160634 24/04/2024 Suserao Badampudi 0205039WL011709 Suserao Badampudi 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465434 BADAMPUDI SUSERAO BANK OF BARODA(606985)
10 Penumantra AP-05-039-003-003/010047
(NATTARAMESWARAM) 		0205039000NRG25210420240160636 24/04/2024 Kittayya 0205039WL011709 Kittayya 00045 BARB0MALLIP 537 537 Processed 30/04/2024 3417465433 DAKE KRISHNA BANK OF BARODA(606985)
11 Penumantra AP-05-039-003-003/010051
(NATTARAMESWARAM) 		0205039000NRG25210420240160639 24/04/2024 Rani 0205039WL011709 Rani 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465342 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Penumantra AP-05-039-003-003/010072
(NATTARAMESWARAM) 		0205039000NRG25210420240160640 24/04/2024 Jyoti 0205039WL011709 Jyoti 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465409 JYOTHI BANK OF BARODA(606985)
13 Penumantra AP-05-039-003-003/010078
(NATTARAMESWARAM) 		0205039000NRG25210420240160641 24/04/2024 Maavullamma 0205039WL011709 Maavullamma 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465412 MAVULAMMA BANK OF BARODA(606985)
14 Penumantra AP-05-039-003-003/010090
(NATTARAMESWARAM) 		0205039000NRG25210420240160642 24/04/2024 Gangajalam 0205039WL011709 Gangajalam 00045 BARB0MALLIP 1074 1074 Processed 30/04/2024 3417465404 PAMPANA GANGA JALAM UNION BANK OF INDIA(508500)
15 Penumantra AP-05-039-003-003/010091
(NATTARAMESWARAM) 		0205039000NRG25210420240160644 24/04/2024 Manga 0205039WL011709 Manga 00045 BARB0MALLIP 806 806 Processed 01/05/2024 3417465395 Kudipudi Manga FINCARE SMALL FINANCE BANK LTD(608304)
16 Penumantra AP-05-039-003-003/010091
(NATTARAMESWARAM) 		0205039000NRG25210420240160643 24/04/2024 Srinu 0205039WL011709 Srinu 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465396 SRINU BANK OF BARODA(606985)
17 Penumantra AP-05-039-003-003/010111
(NATTARAMESWARAM) 		0205039000NRG25210420240160650 24/04/2024 Mariyamma 0205039WL011709 Mariyamma 00045 BARB0MALLIP 537 537 Processed 30/04/2024 3417465394 GOSANGI MARIYAMMA UNION BANK OF INDIA(508500)
18 Penumantra AP-05-039-003-003/010116
(NATTARAMESWARAM) 		0205039000NRG25210420240160651 24/04/2024 Suryudu 0205039WL011709 Suryudu 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465414 SURYIDU BANK OF BARODA(606985)
19 Penumantra AP-05-039-003-003/010140
(NATTARAMESWARAM) 		0205039000NRG25210420240160652 24/04/2024 Vijaya Kumaari 0205039WL011709 Vijaya Kumaari 00045 BARB0MALLIP 537 537 Processed 30/04/2024 3417465430 UNDRU VIJAYA KUMARI BANK OF BARODA(606985)
20 Penumantra AP-05-039-003-003/010154
(NATTARAMESWARAM) 		0205039000NRG25210420240160653 24/04/2024 Accamma 0205039WL011709 Accamma 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465425 CHEELI ANNAMMA BANK OF BARODA(606985)
21 Penumantra AP-05-039-003-003/010155
(NATTARAMESWARAM) 		0205039000NRG25210420240160654 24/04/2024 PARVATHI 0205039WL011709 PARVATHI 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465435 TEKU PARVATHI BANK OF BARODA(606985)
22 Penumantra AP-05-039-003-003/010156
(NATTARAMESWARAM) 		0205039000NRG25210420240160655 24/04/2024 Dhanalakshmi 0205039WL011709 Dhanalakshmi 00045 BARB0MALLIP 537 537 Processed 30/04/2024 3417465406 CHAVAKULA DHANALAKSHMI UNION BANK OF INDIA(508500)
23 Penumantra AP-05-039-003-003/010157
(NATTARAMESWARAM) 		0205039000NRG25210420240160657 24/04/2024 Kanaka 0205039WL011709 Kanaka 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465426 UNDRAJAVARAPU KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Penumantra AP-05-039-003-003/010160
(NATTARAMESWARAM) 		0205039000NRG25210420240160658 24/04/2024 Sridevi 0205039WL011709 Sridevi 00045 BARB0MALLIP 806 806 Processed 30/04/2024 3417465420 SRIDEVI BANK OF BARODA(606985)
25 Penumantra AP-05-039-003-003/010172
(NATTARAMESWARAM) 		0205039000NRG25210420240160660 24/04/2024 Krupavati 0205039WL011709 Krupavati 00045 BARB0MALLIP 269 269 Processed 30/04/2024 3417465415 CHAVAKULA KRUPHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Penumantra AP-05-039-003-003/010219
(NATTARAMESWARAM) 		0205039000NRG25210420240160573 24/04/2024 Lakshmi 0205039WL011708 Lakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465402 TIPARALA LAKSHMI BANK OF BARODA(606985)
27 Penumantra AP-05-039-003-003/010219
(NATTARAMESWARAM) 		0205039000NRG25210420240160574 24/04/2024 Tiparala Subbaarao 0205039WL011708 Tiparala Subbaarao 00045 BARB0MALLIP 540 540 Processed 30/04/2024 3417465443 TIPARALA SUBBARAO BANK OF BARODA(606985)
28 Penumantra AP-05-039-003-003/010226
(NATTARAMESWARAM) 		0205039000NRG25210420240160577 24/04/2024 Maarta 0205039WL011708 Maarta 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465413 CHAVAKULA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Penumantra AP-05-039-003-003/010229
(NATTARAMESWARAM) 		0205039000NRG25210420240160578 24/04/2024 Lakshmi 0205039WL011708 Lakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465349 CHAVUKULA LAKSHMI UNION BANK OF INDIA(508500)
30 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25210420240160579 24/04/2024 Lakshmi 0205039WL011708 Lakshmi 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465408 LAKSHMI BANK OF BARODA(606985)
31 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25210420240160580 24/04/2024 Shyambaabu 0205039WL011708 Shyambaabu 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465410 DASARI SYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Penumantra AP-05-039-003-003/010235
(NATTARAMESWARAM) 		0205039000NRG25210420240160583 24/04/2024 Gouri 0205039WL011708 Gouri 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465421 GOWRI BANK OF BARODA(606985)
33 Penumantra AP-05-039-003-003/010242
(NATTARAMESWARAM) 		0205039000NRG25210420240160584 24/04/2024 POTAMSETTI VEER REDDY 0205039WL011708 POTAMSETTI VEER REDDY 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465432 POTAMSETTI VEER REDD BANK OF BARODA(606985)
34 Penumantra AP-05-039-003-003/010244
(NATTARAMESWARAM) 		0205039000NRG25210420240160585 24/04/2024 Savitri 0205039WL011708 Savitri 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465345 NELAPATI SAVITHA UNION BANK OF INDIA(508500)
35 Penumantra AP-05-039-003-003/010248
(NATTARAMESWARAM) 		0205039000NRG25210420240160586 24/04/2024 Annavaram 0205039WL011708 Annavaram 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465428 NAMMITHA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Penumantra AP-05-039-003-003/010248
(NATTARAMESWARAM) 		0205039000NRG25210420240160587 24/04/2024 MANGATAYARU 0205039WL011708 MANGATAYARU 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465382 NAMMITI MANGATAYARU BANK OF BARODA(606985)
37 Penumantra AP-05-039-003-003/010279
(NATTARAMESWARAM) 		0205039000NRG25210420240160588 24/04/2024 Nelapati Rutamma 0205039WL011708 Nelapati Rutamma 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465419 NELAPATI RUTAMMA UNION BANK OF INDIA(508500)
38 Penumantra AP-05-039-003-003/010280
(NATTARAMESWARAM) 		0205039000NRG25210420240160590 24/04/2024 Ananta Lakshmi 0205039WL011708 Ananta Lakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465416 ANANTHA LAKSHMI BANK OF BARODA(606985)
39 Penumantra AP-05-039-003-003/010282
(NATTARAMESWARAM) 		0205039000NRG25210420240160591 24/04/2024 Mariyarao 0205039WL011708 Mariyarao 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465357 BADAMPUDI MARIYA RAO BANK OF BARODA(606985)
40 Penumantra AP-05-039-003-003/010322
(NATTARAMESWARAM) 		0205039000NRG25210420240160594 24/04/2024 SATYA DURGA RATNA KUMARI 0205039WL011708 SATYA DURGA RATNA KUMARI 00045 BARB0MALLIP 540 540 Processed 30/04/2024 3417465407 SATYADURGARATNAKUMAR BANK OF BARODA(606985)
41 Penumantra AP-05-039-003-003/010323
(NATTARAMESWARAM) 		0205039000NRG25210420240160595 24/04/2024 Rani 0205039WL011708 Rani 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465423 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Penumantra AP-05-039-003-003/010350
(NATTARAMESWARAM) 		0205039000NRG25210420240160596 24/04/2024 NAGAMANI 0205039WL011708 NAGAMANI 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465440 UNDRU NAGAMANI UNION BANK OF INDIA(508500)
43 Penumantra AP-05-039-003-003/010358
(NATTARAMESWARAM) 		0205039000NRG25210420240160597 24/04/2024 VENKATA NARASAMMA 0205039WL011708 VENKATA NARASAMMA 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465353 MRS VENKATA NARASAMMA BANDELA STATE BANK OF INDIA(508548)
44 Penumantra AP-05-039-003-003/020004
(NATTARAMESWARAM) 		0205039000NRG25210420240160601 24/04/2024 Bhaarati Kadali 0205039WL011708 Bhaarati Kadali 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465365 KADALI BHARATHI BANK OF BARODA(606985)
45 Penumantra AP-05-039-003-003/020010
(NATTARAMESWARAM) 		0205039000NRG25210420240160602 24/04/2024 Laavanya 0205039WL011708 Laavanya 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465393 LAVANYA BANK OF BARODA(606985)
46 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25210420240160606 24/04/2024 Lakshmidurga 0205039WL011708 Lakshmidurga 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465392 LAKSHMI DURGA BANK OF BARODA(606985)
47 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25210420240160605 24/04/2024 Rambabu 0205039WL011708 Rambabu 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465398 RAMBABU BANK OF BARODA(606985)
48 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25210420240160609 24/04/2024 Suryanarayana Gubbala 0205039WL011708 Suryanarayana Gubbala 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465333 GUBBALA SURYANARAYAN BANK OF BARODA(606985)
49 Penumantra AP-05-039-003-003/020031
(NATTARAMESWARAM) 		0205039000NRG25210420240160611 24/04/2024 PAMAPANA ANJAVATI 0205039WL011708 PAMAPANA ANJAVATI 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465391 ANJAVATHI BANK OF BARODA(606985)
50 Penumantra AP-05-039-003-003/020031
(NATTARAMESWARAM) 		0205039000NRG25210420240160610 24/04/2024 Suryanarayana 0205039WL011708 Suryanarayana 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465400 SURYANARAYANA BANK OF BARODA(606985)
51 Penumantra AP-05-039-003-003/020034
(NATTARAMESWARAM) 		0205039000NRG25210420240160613 24/04/2024 Bebi 0205039WL011708 Bebi 00045 BARB0MALLIP 540 540 Processed 30/04/2024 3417465401 BABY BANK OF BARODA(606985)
52 Penumantra AP-05-039-003-003/020041
(NATTARAMESWARAM) 		0205039000NRG25210420240160614 24/04/2024 Vijayalakshmi 0205039WL011708 Vijayalakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465397 VIJAYA LAKSHMI BANK OF BARODA(606985)
53 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25210420240160616 24/04/2024 NAGALAKSHMI 0205039WL011708 NAGALAKSHMI 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465405 KADALI NAGALAKSHMI BANK OF BARODA(606985)
54 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25210420240160617 24/04/2024 SRINIVAS 0205039WL011708 SRINIVAS 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465403 KADALI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Penumantra AP-05-039-003-003/020060
(NATTARAMESWARAM) 		0205039000NRG25210420240160619 24/04/2024 VARALAKSHMI 0205039WL011708 VARALAKSHMI 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465399 MRS VARALAKSHMI MAMIDISETTI STATE BANK OF INDIA(508548)
56 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25210420240160622 24/04/2024 Vendra Ganga bhavani 0205039WL011708 Vendra Ganga bhavani 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465390 MAMIDISETTI GANGABHAVANI UNION BANK OF INDIA(508500)
57 Penumantra AP-05-039-003-003/2
(NATTARAMESWARAM) 		0205039000NRG25210420240160624 24/04/2024 KAREM YESUMANI 0205039WL011708 KAREM YESUMANI 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465444 KAREM EASUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Penumantra AP-05-039-004-004/010008
(JUTTIGA) 		0205039000NRG25210420240160407 24/04/2024 Savitri 0205039WL011705 Savitri 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465351 VEERAVALLI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Penumantra AP-05-039-004-004/010017
(JUTTIGA) 		0205039000NRG25210420240160409 24/04/2024 Indraveni 0205039WL011705 Indraveni 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465338 BOKKA INDRAVENI BANK OF BARODA(606985)
60 Penumantra AP-05-039-004-004/010019
(JUTTIGA) 		0205039000NRG25210420240160411 24/04/2024 Peddintlu 0205039WL011705 Peddintlu 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465379 VEERAVALLI PEDDINTLU BANK OF BARODA(606985)
61 Penumantra AP-05-039-004-004/010021
(JUTTIGA) 		0205039000NRG25210420240160412 24/04/2024 Padma 0205039WL011705 Padma 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465362 VANUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Penumantra AP-05-039-004-004/010117
(JUTTIGA) 		0205039000NRG25210420240160415 24/04/2024 Karuna 0205039WL011705 Karuna 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465369 KODAMANCHILI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Penumantra AP-05-039-004-004/010121
(JUTTIGA) 		0205039000NRG25210420240160825 24/04/2024 Satyavati 0205039WL011726 Satyavati 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465377 MEDAPATI SATYAVATHI BANK OF BARODA(606985)
64 Penumantra AP-05-039-004-004/010128
(JUTTIGA) 		0205039000NRG25210420240160416 24/04/2024 MANIKYAM 0205039WL011705 MANIKYAM 00045 BARB0MALLIP 538 538 Processed 30/04/2024 3417465388 MEDAPATI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Penumantra AP-05-039-004-004/010165
(JUTTIGA) 		0205039000NRG25210420240160418 24/04/2024 Raani 0205039WL011705 Raani 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465366 THANETI RANI BANK OF BARODA(606985)
66 Penumantra AP-05-039-004-004/010171
(JUTTIGA) 		0205039000NRG25210420240160827 24/04/2024 Venkateswarlu 0205039WL011726 Venkateswarlu 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465340 KOKKIRIPATI VENKATES BANK OF BARODA(606985)
67 Penumantra AP-05-039-004-004/010187
(JUTTIGA) 		0205039000NRG25210420240160828 24/04/2024 Veerreddy 0205039WL011726 Veerreddy 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465336 GOLUGURI RATNA MANIK BANK OF BARODA(606985)
68 Penumantra AP-05-039-004-004/010194
(JUTTIGA) 		0205039000NRG25210420240160830 24/04/2024 Krishna 0205039WL011726 Krishna 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465370 SAREPALLI KRISHNA BANK OF BARODA(606985)
69 Penumantra AP-05-039-004-004/010194
(JUTTIGA) 		0205039000NRG25210420240160829 24/04/2024 Malleswari 0205039WL011726 Malleswari 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465335 CHORAPALLI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Penumantra AP-05-039-004-004/010210
(JUTTIGA) 		0205039000NRG25210420240160832 24/04/2024 Sujaata 0205039WL011726 Sujaata 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465371 PONAMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Penumantra AP-05-039-004-004/010214
(JUTTIGA) 		0205039000NRG25210420240160834 24/04/2024 Satyavati 0205039WL011726 Satyavati 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465374 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Penumantra AP-05-039-004-004/010214
(JUTTIGA) 		0205039000NRG25210420240160833 24/04/2024 Venkatanaaraayana 0205039WL011726 Venkatanaaraayana 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465373 NAKKA CHITTI VENKATA BANK OF BARODA(606985)
73 Penumantra AP-05-039-004-004/010216
(JUTTIGA) 		0205039000NRG25210420240160836 24/04/2024 Nageswararao 0205039WL011726 Nageswararao 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465376 PILLI NAGESWARARAO BANK OF BARODA(606985)
74 Penumantra AP-05-039-004-004/010216
(JUTTIGA) 		0205039000NRG25210420240160835 24/04/2024 Vimalaavati 0205039WL011726 Vimalaavati 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465355 PILLI VIMALAVATHI BANK OF BARODA(606985)
75 Penumantra AP-05-039-004-004/010220
(JUTTIGA) 		0205039000NRG25210420240160837 24/04/2024 Venkatalakshmi 0205039WL011726 Venkatalakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465358 NAKKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
76 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25210420240160839 24/04/2024 Manga 0205039WL011726 Manga 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465378 NAKKA MANGA BANK OF BARODA(606985)
77 Penumantra AP-05-039-004-004/010224
(JUTTIGA) 		0205039000NRG25210420240160840 24/04/2024 Nakka Durga Anjaneyulu 0205039WL011726 Nakka Durga Anjaneyulu 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465429 Mr NAKKA DURGANJANEYULU CENTRAL BANK OF INDIA(607115)
78 Penumantra AP-05-039-004-004/010252
(JUTTIGA) 		0205039000NRG25210420240160841 24/04/2024 Satyavati 0205039WL011726 Satyavati 00045 BARB0MALLIP 270 270 Processed 30/04/2024 3417465339 CHINTAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
79 Penumantra AP-05-039-004-004/010282
(JUTTIGA) 		0205039000NRG25210420240160843 24/04/2024 Guduri Sai Satyanarayana 0205039WL011726 Guduri Sai Satyanarayana 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465389 GUDURI SAI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Penumantra AP-05-039-004-004/010282
(JUTTIGA) 		0205039000NRG25210420240160842 24/04/2024 Purna 0205039WL011726 Purna 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465354 GUDURI POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Penumantra AP-05-039-004-004/010288
(JUTTIGA) 		0205039000NRG25210420240160845 24/04/2024 Shankara Raavu 0205039WL011726 Shankara Raavu 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465385 GUTTULA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Penumantra AP-05-039-004-004/010288
(JUTTIGA) 		0205039000NRG25210420240160846 24/04/2024 Udayalakshmi 0205039WL011726 Udayalakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465380 GUTTULA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Penumantra AP-05-039-004-004/010289
(JUTTIGA) 		0205039000NRG25210420240160847 24/04/2024 Someswara rao 0205039WL011726 Someswara rao 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465436 VANAPALLI SOMESWARA BANK OF BARODA(606985)
84 Penumantra AP-05-039-004-004/010291
(JUTTIGA) 		0205039000NRG25210420240160850 24/04/2024 Satyavati 0205039WL011726 Satyavati 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465383 GUDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Penumantra AP-05-039-004-004/010297
(JUTTIGA) 		0205039000NRG25210420240160424 24/04/2024 Chantiyya 0205039WL011705 Chantiyya 00045 BARB0MALLIP 1346 1346 Processed 30/04/2024 3417465367 RAPAKA CHANTIYYA BANK OF BARODA(606985)
86 Penumantra AP-05-039-004-004/010298
(JUTTIGA) 		0205039000NRG25210420240160426 24/04/2024 Veeralakshmi 0205039WL011705 Veeralakshmi 00045 BARB0MALLIP 269 269 Processed 30/04/2024 3417465348 YARLAGADDA VEERA LAK BANK OF BARODA(606985)
87 Penumantra AP-05-039-004-004/010305
(JUTTIGA) 		0205039000NRG25210420240160429 24/04/2024 Sumalata Taneti 0205039WL011705 Sumalata Taneti 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465438 TANETI SUMALATHA BANK OF BARODA(606985)
88 Penumantra AP-05-039-004-004/010309
(JUTTIGA) 		0205039000NRG25210420240160430 24/04/2024 Nakka Chinavenkatarao 0205039WL011705 Nakka Chinavenkatarao 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465446 NAKKA CHINNA VENKATA BANK OF BARODA(606985)
89 Penumantra AP-05-039-004-004/010323
(JUTTIGA) 		0205039000NRG25210420240160432 24/04/2024 Lakshmi 0205039WL011705 Lakshmi 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465337 PONAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Penumantra AP-05-039-004-004/010334
(JUTTIGA) 		0205039000NRG25210420240160433 24/04/2024 Mariyamma 0205039WL011705 Mariyamma 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465359 TANETI MARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Penumantra AP-05-039-004-004/010358
(JUTTIGA) 		0205039000NRG25210420240160435 24/04/2024 Uma 0205039WL011705 Uma 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465343 BOKKA UMA BANK OF BARODA(606985)
92 Penumantra AP-05-039-004-004/010364
(JUTTIGA) 		0205039000NRG25210420240160437 24/04/2024 Dhanalakshmi 0205039WL011705 Dhanalakshmi 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465347 CHEELI DHANA LAKSHMI BANK OF BARODA(606985)
93 Penumantra AP-05-039-004-004/010370
(JUTTIGA) 		0205039000NRG25210420240160852 24/04/2024 Annapurna 0205039WL011726 Annapurna 00045 BARB0MALLIP 809 809 Processed 30/04/2024 3417465356 SATTI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Penumantra AP-05-039-004-004/010391
(JUTTIGA) 		0205039000NRG25210420240160853 24/04/2024 Rukmini Lakshmi 0205039WL011726 Rukmini Lakshmi 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465375 GUTTULA RUKMINI LAKS BANK OF BARODA(606985)
95 Penumantra AP-05-039-004-004/010405
(JUTTIGA) 		0205039000NRG25210420240160440 24/04/2024 MeriJhansi 0205039WL011705 MeriJhansi 00045 BARB0MALLIP 807 807 Processed 30/04/2024 3417465363 NAKKA MARY JHANSI BANK OF BARODA(606985)
96 Penumantra AP-05-039-004-004/010413
(JUTTIGA) 		0205039000NRG25210420240160854 24/04/2024 Lakshmi 0205039WL011726 Lakshmi 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465346 BOKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Penumantra AP-05-039-004-004/010416
(JUTTIGA) 		0205039000NRG25210420240160441 24/04/2024 Nagamani 0205039WL011705 Nagamani 00045 BARB0MALLIP 807 807 Processed 30/04/2024 3417465437 CHAVAKULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Penumantra AP-05-039-004-004/010430
(JUTTIGA) 		0205039000NRG25210420240160856 24/04/2024 Rambabu 0205039WL011726 Rambabu 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465334 VEERAVALLI RAM BABU BANK OF BARODA(606985)
99 Penumantra AP-05-039-004-004/010430
(JUTTIGA) 		0205039000NRG25210420240160857 24/04/2024 Venkatalakshmi 0205039WL011726 Venkatalakshmi 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465344 VEERAVALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Penumantra AP-05-039-004-004/010435
(JUTTIGA) 		0205039000NRG25210420240160442 24/04/2024 Manga 0205039WL011705 Manga 00045 BARB0MALLIP 1346 1346 Processed 30/04/2024 3417465372 GUTTULA MANGA UNION BANK OF INDIA(508500)
101 Penumantra AP-05-039-004-004/010436
(JUTTIGA) 		0205039000NRG25210420240160443 24/04/2024 Srinivasu 0205039WL011705 Srinivasu 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465386 SANABOINA SRINIVASU UNION BANK OF INDIA(508500)
102 Penumantra AP-05-039-004-004/010439
(JUTTIGA) 		0205039000NRG25210420240160445 24/04/2024 Suryakumari 0205039WL011705 Suryakumari 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465384 JUTTIGA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Penumantra AP-05-039-004-004/010448
(JUTTIGA) 		0205039000NRG25210420240160447 24/04/2024 KAMALA 0205039WL011705 KAMALA 00045 BARB0MALLIP 807 807 Processed 30/04/2024 3417465352 SABBELLA KAMALA BANK OF BARODA(606985)
104 Penumantra AP-05-039-004-004/010448
(JUTTIGA) 		0205039000NRG25210420240160446 24/04/2024 VEERREDDY 0205039WL011705 VEERREDDY 00045 BARB0MALLIP 1346 1346 Processed 30/04/2024 3417465439 SABBELLA VEERREDDY BANK OF BARODA(606985)
105 Penumantra AP-05-039-004-004/010465
(JUTTIGA) 		0205039000NRG25210420240160859 24/04/2024 Balakrishna 0205039WL011726 Balakrishna 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465442 MR KADALI BALAKRISHNA STATE BANK OF INDIA(508548)
106 Penumantra AP-05-039-004-004/010465
(JUTTIGA) 		0205039000NRG25210420240160860 24/04/2024 Mahalakshmi 0205039WL011726 Mahalakshmi 00045 BARB0MALLIP 1348 1348 Processed 30/04/2024 3417465381 KADALI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Penumantra AP-05-039-004-004/010502
(JUTTIGA) 		0205039000NRG25210420240160448 24/04/2024 sujatha 0205039WL011705 sujatha 00045 BARB0MALLIP 1077 1077 Rejected 30/04/2024 3417465368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Penumantra AP-05-039-004-004/010550
(JUTTIGA) 		0205039000NRG25210420240160449 24/04/2024 Parvathi 0205039WL011705 Parvathi 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465387 KADALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Penumantra AP-05-039-004-004/010560
(JUTTIGA) 		0205039000NRG25210420240160450 24/04/2024 VARALAKSHMI 0205039WL011705 VARALAKSHMI 00045 BARB0MALLIP 1077 1077 Processed 30/04/2024 3417465364 VEERAVALLI VARA LAXM BANK OF BARODA(606985)
110 Penumantra AP-05-039-004-004/10
(JUTTIGA) 		0205039000NRG25210420240160861 24/04/2024 Juttiga Anantha Lakshmi 0205039WL011726 Juttiga Anantha Lakshmi 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465431 JUTTIGA ANANTHA BANK OF BARODA(606985)
111 Penumantra AP-05-039-004-004/10
(JUTTIGA) 		0205039000NRG25210420240160862 24/04/2024 Juttiga Chinna Gangisetti 0205039WL011726 Juttiga Chinna Gangisetti 00045 BARB0MALLIP 539 539 Processed 30/04/2024 3417465332 JUTTIGA CHINA GANGI BANK OF BARODA(606985)
112 Penumantra AP-05-039-004-004/23
(JUTTIGA) 		0205039000NRG25210420240160867 24/04/2024 CHIKKALA SUBBA RAO 0205039WL011726 CHIKKALA SUBBA RAO 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465331 CHIKKALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Penumantra AP-05-039-004-004/5
(JUTTIGA) 		0205039000NRG25210420240160870 24/04/2024 GOLUGURI BHIMESWARA REDDY 0205039WL011726 GOLUGURI BHIMESWARA REDDY 00045 BARB0MALLIP 1079 1079 Processed 30/04/2024 3417465361 GOLUGURI BHEEMESWARA BANK OF BARODA(606985)
114 Penumantra AP-05-039-004-004/7
(JUTTIGA) 		0205039000NRG25210420240160451 24/04/2024 Guttula Lakshmi Durga 0205039WL011705 Guttula Lakshmi Durga 00045 BARB0MALLIP 538 538 Processed 30/04/2024 3417465441 GUTTULA LAKSHMI DURG BANK OF BARODA(606985)
115 Penumantra AP-05-039-011-010/010403
(KOYYETIPADU) 		0205039000NRG25220420240165675 24/04/2024 DHANUNJEYA 0205039WL011872 DHANUNJEYA 00045 BARB0MALLIP 1332 1332 Processed 30/04/2024 3417465360 KETHA DHANNJAYA BANK OF BARODA(606985)
116 Penumantra AP-05-039-011-010/010403
(KOYYETIPADU) 		0205039000NRG25220420240165676 24/04/2024 SAI LAKSHMI KEta 0205039WL011872 SAI LAKSHMI KEta 00045 BARB0MALLIP 1332 1332 Processed 30/04/2024 3417465341 KETA SAI LAKSHMI BANK OF BARODA(606985)
SubTotal 107986 107986
117 Penumantra AP-05-039-009-008/010027
(BHATLAMAGUTUR) 		0205039000NRG25220420240167629 24/04/2024 Haronu Katikithala 0205039WL012001 Haronu Katikithala 00045 BARB0VJALAM 540 540 Processed 30/04/2024 3417465702 AHARONU KATIKATALA BANK OF BARODA(606985)
118 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25220420240167636 24/04/2024 Rajkumar Polamuri 0205039WL012001 Rajkumar Polamuri 00045 BARB0VJALAM 1079 1079 Processed 30/04/2024 3417465224 RAJKUMAR POLAMURI BANK OF BARODA(606985)
119 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25220420240172441 24/04/2024 Satyanaaraayana Jakkamsetti 0205039WL012263 Satyanaaraayana Jakkamsetti 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465654 JAKKAMSETTI SATYANA BANK OF BARODA(606985)
120 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25210420240160390 24/04/2024 Satyanaaraayana Jakkamsetti 0205039WL011704 Satyanaaraayana Jakkamsetti 00045 BARB0VJALAM 1346 1346 Processed 30/04/2024 3417465655 JAKKAMSETTI SATYANA BANK OF BARODA(606985)
121 Penumantra AP-05-039-009-008/010255
(BHATLAMAGUTUR) 		0205039000NRG25220420240167655 24/04/2024 Prakash Kapa 0205039WL012001 Prakash Kapa 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465715 KAPA PRAKASAM BANK OF BARODA(606985)
122 Penumantra AP-05-039-009-008/010261
(BHATLAMAGUTUR) 		0205039000NRG25210420240160394 24/04/2024 Seetayya sriramula 0205039WL011704 Seetayya sriramula 00045 BARB0VJALAM 1346 1346 Processed 30/04/2024 3417465719 Mr SEETHAIAH SRERAMULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25220420240172445 24/04/2024 Jakkamsetti Rathnasri 0205039WL012263 Jakkamsetti Rathnasri 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465222 RATHNASRI JAKKAMSETT BANK OF BARODA(606985)
124 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25210420240160396 24/04/2024 Jakkamsetti Rathnasri 0205039WL011704 Jakkamsetti Rathnasri 00045 BARB0VJALAM 1346 1346 Processed 30/04/2024 3417465223 RATHNASRI JAKKAMSETT BANK OF BARODA(606985)
125 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25210420240160395 24/04/2024 SriLakshmi Jakkamsetti 0205039WL011704 SriLakshmi Jakkamsetti 00045 BARB0VJALAM 1346 1346 Processed 30/04/2024 3417465656 JAKKAMSETTI SRI LAKS BANK OF BARODA(606985)
126 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25220420240172444 24/04/2024 SriLakshmi Jakkamsetti 0205039WL012263 SriLakshmi Jakkamsetti 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465657 JAKKAMSETTI SRI LAKS BANK OF BARODA(606985)
127 Penumantra AP-05-039-009-008/010326
(BHATLAMAGUTUR) 		0205039000NRG25210420240160400 24/04/2024 vasanthi Gandi 0205039WL011704 vasanthi Gandi 00045 BARB0VJALAM 1346 1346 Processed 30/04/2024 3417465627 GANDI VASANTHI BANK OF BARODA(606985)
128 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25220420240172447 24/04/2024 Bhaagyalakshmi Jakkamsetti 0205039WL012263 Bhaagyalakshmi Jakkamsetti 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465216 BHAGYALAKSHMI JAKKAM BANK OF BARODA(606985)
129 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25220420240167666 24/04/2024 Bhaagyalakshmi Jakkamsetti 0205039WL012001 Bhaagyalakshmi Jakkamsetti 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465215 BHAGYALAKSHMI JAKKAM BANK OF BARODA(606985)
130 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25220420240172446 24/04/2024 Venkateswararao Jakkamsetti 0205039WL012263 Venkateswararao Jakkamsetti 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465761 JAKKAMSETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25220420240167665 24/04/2024 Venkateswararao Jakkamsetti 0205039WL012001 Venkateswararao Jakkamsetti 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465760 JAKKAMSETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25220420240167669 24/04/2024 Peddiraaju TIRUMALASETTI 0205039WL012001 Peddiraaju TIRUMALASETTI 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465700 TIRUMALASETTI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25220420240172451 24/04/2024 Peddiraaju TIRUMALASETTI 0205039WL012263 Peddiraaju TIRUMALASETTI 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465701 TIRUMALASETTI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Penumantra AP-05-039-009-008/020051
(BHATLAMAGUTUR) 		0205039000NRG25210420240160406 24/04/2024 venkata narasaraju ch 0205039WL011704 venkata narasaraju ch 00045 BARB0VJALAM 1346 1346 Processed 30/04/2024 3417465718 CHIRANJEEVI VENKATA NARASIRAJU UNION BANK OF INDIA(508500)
135 Penumantra AP-05-039-009-008/020051
(BHATLAMAGUTUR) 		0205039000NRG25220420240172455 24/04/2024 venkata narasaraju ch 0205039WL012263 venkata narasaraju ch 00045 BARB0VJALAM 271 271 Processed 30/04/2024 3417465717 CHIRANJEEVI VENKATA NARASIRAJU UNION BANK OF INDIA(508500)
136 Penumantra AP-05-039-010-009/010029
(ALAMURU) 		0205039000NRG25200420240155874 24/04/2024 Suryakantam Vanka 0205039WL011514 Suryakantam Vanka 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465644 SURYA KANTHAM VANKA BANK OF BARODA(606985)
137 Penumantra AP-05-039-010-009/010048
(ALAMURU) 		0205039000NRG25200420240155943 24/04/2024 Bujjibaabu Battina 0205039WL011517 Bujjibaabu Battina 00045 BARB0VJALAM 805 805 Processed 30/04/2024 3417465722 BUJJI BABU BATTINA BANK OF BARODA(606985)
138 Penumantra AP-05-039-010-009/010048
(ALAMURU) 		0205039000NRG25200420240155944 24/04/2024 Jyotihi Battina 0205039WL011517 Jyotihi Battina 00045 BARB0VJALAM 805 805 Processed 30/04/2024 3417465172 BATHENA JYOTHI BANK OF BARODA(606985)
139 Penumantra AP-05-039-010-009/010111
(ALAMURU) 		0205039000NRG25200420240155875 24/04/2024 Gosangi Dhanalakshmi 0205039WL011514 Gosangi Dhanalakshmi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465169 GOSANGI DHANALAKSHMI BANK OF BARODA(606985)
140 Penumantra AP-05-039-010-009/010114
(ALAMURU) 		0205039000NRG25200420240155876 24/04/2024 Baaburao padala 0205039WL011514 Baaburao padala 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465225 BABU RAO PADALA BANK OF BARODA(606985)
141 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25200420240155880 24/04/2024 Kombattula Rani 0205039WL011514 Kombattula Rani 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465745 RANI KOMBATTULA BANK OF BARODA(606985)
142 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25200420240155879 24/04/2024 Kombattula Satyavati 0205039WL011514 Kombattula Satyavati 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465220 KOMBATHULA SATYAVATH BANK OF BARODA(606985)
143 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25200420240155878 24/04/2024 Kombattula Veereshu 0205039WL011514 Kombattula Veereshu 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465207 VEERESU KOMBATTULA BANK OF BARODA(606985)
144 Penumantra AP-05-039-010-009/010121
(ALAMURU) 		0205039000NRG25200420240155881 24/04/2024 Narsimhamurti manukonda 0205039WL011514 Narsimhamurti manukonda 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465206 NARASIMHAMURTHY MANU BANK OF BARODA(606985)
145 Penumantra AP-05-039-010-009/010123
(ALAMURU) 		0205039000NRG25200420240155882 24/04/2024 Bhavaani 0205039WL011514 Bhavaani 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465742 BHAVANI NELLI BANK OF BARODA(606985)
146 Penumantra AP-05-039-010-009/010133
(ALAMURU) 		0205039000NRG25200420240155883 24/04/2024 CHUKKA NAGAMNAI 0205039WL011514 CHUKKA NAGAMNAI 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465205 CHUKKA NAGAMANI BANK OF BARODA(606985)
147 Penumantra AP-05-039-010-009/010136
(ALAMURU) 		0205039000NRG25200420240155884 24/04/2024 Boccha Venkataramana 0205039WL011514 Boccha Venkataramana 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465170 BOCHA VENKATA RAMANA BANK OF BARODA(606985)
148 Penumantra AP-05-039-010-009/010142
(ALAMURU) 		0205039000NRG25200420240155886 24/04/2024 Mandala Lakshmi 0205039WL011514 Mandala Lakshmi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465213 MANDALA LAXMI BANK OF BARODA(606985)
149 Penumantra AP-05-039-010-009/010142
(ALAMURU) 		0205039000NRG25200420240155885 24/04/2024 mandala Rambabu 0205039WL011514 mandala Rambabu 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465631 RAMBABU MANDLA BANK OF BARODA(606985)
150 Penumantra AP-05-039-010-009/010158
(ALAMURU) 		0205039000NRG25200420240155887 24/04/2024 Pothala Lakshmi 0205039WL011514 Pothala Lakshmi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465183 POTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Penumantra AP-05-039-010-009/010161
(ALAMURU) 		0205039000NRG25200420240155888 24/04/2024 Potala Kondayya 0205039WL011514 Potala Kondayya 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465167 POTALA KONDAYYA BANK OF BARODA(606985)
152 Penumantra AP-05-039-010-009/010163
(ALAMURU) 		0205039000NRG25200420240155889 24/04/2024 Varalakshmi potala 0205039WL011514 Varalakshmi potala 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465189 POTHALA VARALAKSHMI BANK OF BARODA(606985)
153 Penumantra AP-05-039-010-009/010181
(ALAMURU) 		0205039000NRG25200420240155890 24/04/2024 Mahalakshmi juttiga 0205039WL011514 Mahalakshmi juttiga 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465165 JUTHUGA MAHA LAKSHMI BANK OF BARODA(606985)
154 Penumantra AP-05-039-010-009/010185
(ALAMURU) 		0205039000NRG25200420240155892 24/04/2024 Durga Gandi 0205039WL011514 Durga Gandi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465642 DURGA GANDI BANK OF BARODA(606985)
155 Penumantra AP-05-039-010-009/010190
(ALAMURU) 		0205039000NRG25200420240155894 24/04/2024 Lakshmi goketi 0205039WL011514 Lakshmi goketi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465650 LAKSHMI GOKETI BANK OF BARODA(606985)
156 Penumantra AP-05-039-010-009/010190
(ALAMURU) 		0205039000NRG25200420240155893 24/04/2024 Mallayya Goketi 0205039WL011514 Mallayya Goketi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465173 GOKETIMALLAYYA BANK OF BARODA(606985)
157 Penumantra AP-05-039-010-009/010202
(ALAMURU) 		0205039000NRG25200420240155895 24/04/2024 Veeravalli Daanamma 0205039WL011514 Veeravalli Daanamma 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465166 KETHA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Penumantra AP-05-039-010-009/010221
(ALAMURU) 		0205039000NRG25200420240155945 24/04/2024 Venkatalakshmi kadale 0205039WL011517 Venkatalakshmi kadale 00045 BARB0VJALAM 537 537 Processed 30/04/2024 3417465714 KADALI VENKATA LAKSH BANK OF BARODA(606985)
159 Penumantra AP-05-039-010-009/010231
(ALAMURU) 		0205039000NRG25200420240155896 24/04/2024 Naaga Raamalakshmi 0205039WL011514 Naaga Raamalakshmi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465241 MRS MAMIDISETTI NAGARAMALAKSHMI STATE BANK OF INDIA(508548)
160 Penumantra AP-05-039-010-009/010243
(ALAMURU) 		0205039000NRG25200420240155897 24/04/2024 Subbalakshmi Badita 0205039WL011514 Subbalakshmi Badita 00045 BARB0VJALAM 270 270 Processed 30/04/2024 3417465689 SUBBALAKSHMI BADITA BANK OF BARODA(606985)
161 Penumantra AP-05-039-010-009/010249
(ALAMURU) 		0205039000NRG25200420240155898 24/04/2024 Kolusu Lakshmi 0205039WL011514 Kolusu Lakshmi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465751 KOLUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Penumantra AP-05-039-010-009/010284
(ALAMURU) 		0205039000NRG25200420240155899 24/04/2024 Mahalakshm ipechetti 0205039WL011514 Mahalakshm ipechetti 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465175 PECHETY MAHALAKSHMI BANK OF BARODA(606985)
163 Penumantra AP-05-039-010-009/010287
(ALAMURU) 		0205039000NRG25200420240155900 24/04/2024 Paapa Kala 0205039WL011514 Paapa Kala 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465160 PAPA KALA BANK OF BARODA(606985)
164 Penumantra AP-05-039-010-009/010288
(ALAMURU) 		0205039000NRG25200420240155901 24/04/2024 Pechchetti Satyavati 0205039WL011514 Pechchetti Satyavati 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465185 P SATYAVATHY BANK OF BARODA(606985)
165 Penumantra AP-05-039-010-009/010291
(ALAMURU) 		0205039000NRG25200420240155902 24/04/2024 Ketha Padma 0205039WL011514 Ketha Padma 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465168 KETHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Penumantra AP-05-039-010-009/010294
(ALAMURU) 		0205039000NRG25200420240155903 24/04/2024 Kala Sundaramma 0205039WL011514 Kala Sundaramma 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465188 KALA SUNDARAMMA BANK OF BARODA(606985)
167 Penumantra AP-05-039-010-009/010306
(ALAMURU) 		0205039000NRG25200420240155904 24/04/2024 Kannuri Kannatalli 0205039WL011514 Kannuri Kannatalli 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465198 KANNURI KANNATALLI BANK OF BARODA(606985)
168 Penumantra AP-05-039-010-009/010334
(ALAMURU) 		0205039000NRG25200420240155905 24/04/2024 Medapareddy Lakshmi 0205039WL011514 Medapareddy Lakshmi 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465647 LAKSHMI MEDAPAREDDY BANK OF BARODA(606985)
169 Penumantra AP-05-039-010-009/010353
(ALAMURU) 		0205039000NRG25200420240155906 24/04/2024 Dhanumreddy Lakshmikantam 0205039WL011514 Dhanumreddy Lakshmikantam 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465164 D LAKSHMI KANTHAM BANK OF BARODA(606985)
170 Penumantra AP-05-039-010-009/010359
(ALAMURU) 		0205039000NRG25200420240155908 24/04/2024 Srinu Medapareddy 0205039WL011514 Srinu Medapareddy 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465694 MEDAPAREDDY SRINIVAS BANK OF BARODA(606985)
171 Penumantra AP-05-039-010-009/010359
(ALAMURU) 		0205039000NRG25200420240155907 24/04/2024 Venkatalakshmi Medapareddy 0205039WL011514 Venkatalakshmi Medapareddy 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465182 MEDAPAREDDY VENKATAL BANK OF BARODA(606985)
172 Penumantra AP-05-039-010-009/010360
(ALAMURU) 		0205039000NRG25200420240155909 24/04/2024 Satyavati Gorilla 0205039WL011514 Satyavati Gorilla 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465219 SATYAVATHI GORRELA BANK OF BARODA(606985)
173 Penumantra AP-05-039-010-009/010361
(ALAMURU) 		0205039000NRG25200420240155910 24/04/2024 DWARAMPUDI SUBBA LAKSHMI 0205039WL011514 DWARAMPUDI SUBBA LAKSHMI 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465184 D SUBBALAXMI BANK OF BARODA(606985)
174 Penumantra AP-05-039-010-009/010384
(ALAMURU) 		0205039000NRG25200420240155911 24/04/2024 Surreddi Nagavaralakshmi 0205039WL011514 Surreddi Nagavaralakshmi 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465640 SURREDDY NAGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Penumantra AP-05-039-010-009/010386
(ALAMURU) 		0205039000NRG25200420240155912 24/04/2024 Bocchu Gangabhavaani 0205039WL011514 Bocchu Gangabhavaani 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465179 BOCCHU GANGA BHAVANI BANK OF BARODA(606985)
176 Penumantra AP-05-039-010-009/010387
(ALAMURU) 		0205039000NRG25200420240155913 24/04/2024 Chantamma 0205039WL011514 Chantamma 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465214 CHANTAMMA YALAMANCHI BANK OF BARODA(606985)
177 Penumantra AP-05-039-010-009/010390
(ALAMURU) 		0205039000NRG25200420240155915 24/04/2024 Srinu gandi 0205039WL011514 Srinu gandi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465194 GANDI SRINU BANK OF BARODA(606985)
178 Penumantra AP-05-039-010-009/010390
(ALAMURU) 		0205039000NRG25200420240155914 24/04/2024 Venkataramana gandi 0205039WL011514 Venkataramana gandi 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465161 GANDI VENKATA RAMANA BANK OF BARODA(606985)
179 Penumantra AP-05-039-010-009/010401
(ALAMURU) 		0205039000NRG25200420240155947 24/04/2024 Gontamma Gunturi 0205039WL011517 Gontamma Gunturi 00045 BARB0VJALAM 1342 1342 Processed 30/04/2024 3417465230 GONTAMMA GUNTURI BANK OF BARODA(606985)
180 Penumantra AP-05-039-010-009/010401
(ALAMURU) 		0205039000NRG25200420240155946 24/04/2024 NARSIMHA MURTHY GUNTURI 0205039WL011517 NARSIMHA MURTHY GUNTURI 00045 BARB0VJALAM 1342 1342 Processed 30/04/2024 3417465233 NARSIMHA MURTHY GUNT BANK OF BARODA(606985)
181 Penumantra AP-05-039-010-009/010403
(ALAMURU) 		0205039000NRG25200420240155916 24/04/2024 Gandi Venkatalakshmi 0205039WL011514 Gandi Venkatalakshmi 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465174 GANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Penumantra AP-05-039-010-009/010408
(ALAMURU) 		0205039000NRG25200420240155917 24/04/2024 Uppula Simhachalam 0205039WL011514 Uppula Simhachalam 00045 BARB0VJALAM 540 540 Processed 30/04/2024 3417465187 UPPALA SIMHACHALAM BANK OF BARODA(606985)
183 Penumantra AP-05-039-010-009/010415
(ALAMURU) 		0205039000NRG25200420240155918 24/04/2024 Pilli Venkatalakshmi 0205039WL011514 Pilli Venkatalakshmi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465202 VENKATALAKSHMI PILL BANK OF BARODA(606985)
184 Penumantra AP-05-039-010-009/010421
(ALAMURU) 		0205039000NRG25200420240155948 24/04/2024 Dhanalakshmi Vaddi 0205039WL011517 Dhanalakshmi Vaddi 00045 BARB0VJALAM 537 537 Processed 30/04/2024 3417465649 DHANA LAKSHMI ODDI BANK OF BARODA(606985)
185 Penumantra AP-05-039-010-009/010450
(ALAMURU) 		0205039000NRG25200420240155919 24/04/2024 Mata Lalita 0205039WL011514 Mata Lalita 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465193 MATHA LALITHA BANK OF BARODA(606985)
186 Penumantra AP-05-039-010-009/010454
(ALAMURU) 		0205039000NRG25200420240155950 24/04/2024 Medapati Bulivenkatareddy 0205039WL011517 Medapati Bulivenkatareddy 00045 BARB0VJALAM 1074 1074 Processed 30/04/2024 3417465210 BULI VENKATA REDDY M BANK OF BARODA(606985)
187 Penumantra AP-05-039-010-009/010454
(ALAMURU) 		0205039000NRG25200420240155949 24/04/2024 Medapati Varalakshmi 0205039WL011517 Medapati Varalakshmi 00045 BARB0VJALAM 1074 1074 Processed 30/04/2024 3417465191 MEDAPATI VARA LAKSHM BANK OF BARODA(606985)
188 Penumantra AP-05-039-010-009/010459
(ALAMURU) 		0205039000NRG25200420240155920 24/04/2024 Naaayanareddy karri 0205039WL011514 Naaayanareddy karri 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465671 NARAYANA REDDY KARRI BANK OF BARODA(606985)
189 Penumantra AP-05-039-010-009/010460
(ALAMURU) 		0205039000NRG25200420240155921 24/04/2024 Reddy Satyavati 0205039WL011514 Reddy Satyavati 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465186 REDDY SATYAVATHY BANK OF BARODA(606985)
190 Penumantra AP-05-039-010-009/010462
(ALAMURU) 		0205039000NRG25200420240155922 24/04/2024 Kumaari Gubbala 0205039WL011514 Kumaari Gubbala 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465190 G LALITHAKUMARI BANK OF BARODA(606985)
191 Penumantra AP-05-039-010-009/010474
(ALAMURU) 		0205039000NRG25200420240155923 24/04/2024 Suri Naidu Saladula 0205039WL011514 Suri Naidu Saladula 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465226 SALADULA SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Penumantra AP-05-039-010-009/010483
(ALAMURU) 		0205039000NRG25200420240155924 24/04/2024 Chandrakantamma Kadali 0205039WL011514 Chandrakantamma Kadali 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465195 KADALI CHANDRA KANTH BANK OF BARODA(606985)
193 Penumantra AP-05-039-010-009/010519
(ALAMURU) 		0205039000NRG25200420240155925 24/04/2024 Medapareddy Satyavati 0205039WL011514 Medapareddy Satyavati 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465192 MEDAPAREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Penumantra AP-05-039-010-009/010522
(ALAMURU) 		0205039000NRG25200420240155926 24/04/2024 Mandala Krishna veni 0205039WL011514 Mandala Krishna veni 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465641 KRISHNAVENI MANDALA BANK OF BARODA(606985)
195 Penumantra AP-05-039-010-009/010524
(ALAMURU) 		0205039000NRG25200420240155927 24/04/2024 Gowri mandala 0205039WL011514 Gowri mandala 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465196 MANDALA GOWRI BANK OF BARODA(606985)
196 Penumantra AP-05-039-010-009/010527
(ALAMURU) 		0205039000NRG25200420240155928 24/04/2024 Surreddy Pushpakumari 0205039WL011514 Surreddy Pushpakumari 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465197 SURREDDI PUSHPA KUMA BANK OF BARODA(606985)
197 Penumantra AP-05-039-010-009/010530
(ALAMURU) 		0205039000NRG25200420240155929 24/04/2024 Bhavani kala 0205039WL011514 Bhavani kala 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465653 BHAVANI KALA BANK OF BARODA(606985)
198 Penumantra AP-05-039-010-009/010537
(ALAMURU) 		0205039000NRG25200420240155930 24/04/2024 Lakshmi Nalam 0205039WL011514 Lakshmi Nalam 00045 BARB0VJALAM 540 540 Processed 30/04/2024 3417465204 NALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Penumantra AP-05-039-010-009/010540
(ALAMURU) 		0205039000NRG25200420240155931 24/04/2024 Dhanalakshmi potru 0205039WL011514 Dhanalakshmi potru 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465626 DHANA LAKSHMI POTRU BANK OF BARODA(606985)
200 Penumantra AP-05-039-010-009/010593
(ALAMURU) 		0205039000NRG25200420240155932 24/04/2024 Nagaratnam Nelapudi 0205039WL011514 Nagaratnam Nelapudi 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465744 NELAPUDI NAGARATNAM BANK OF BARODA(606985)
201 Penumantra AP-05-039-010-009/010603
(ALAMURU) 		0205039000NRG25200420240155933 24/04/2024 Ponna VARALAKSHMI 0205039WL011514 Ponna VARALAKSHMI 00045 BARB0VJALAM 810 810 Processed 30/04/2024 3417465648 VARALAKSHMI PONNA BANK OF BARODA(606985)
202 Penumantra AP-05-039-010-009/010611
(ALAMURU) 		0205039000NRG25200420240155951 24/04/2024 Krishnaveni Potru 0205039WL011517 Krishnaveni Potru 00045 BARB0VJALAM 805 805 Processed 30/04/2024 3417465201 POTRU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Penumantra AP-05-039-010-009/010615
(ALAMURU) 		0205039000NRG25200420240155934 24/04/2024 Musalamma sannayila 0205039WL011514 Musalamma sannayila 00045 BARB0VJALAM 1350 1350 Processed 30/04/2024 3417465736 MUSALAMMA SANAILA BANK OF BARODA(606985)
204 Penumantra AP-05-039-010-009/010627
(ALAMURU) 		0205039000NRG25200420240155952 24/04/2024 PRASANTHI UNDRU 0205039WL011517 PRASANTHI UNDRU 00045 BARB0VJALAM 1342 1342 Processed 30/04/2024 3417465716 PRASANTHI UNDRU BANK OF BARODA(606985)
205 Penumantra AP-05-039-010-009/020052
(ALAMURU) 		0205039000NRG25200420240155958 24/04/2024 Suvarnaratnam 0205039WL011517 Suvarnaratnam 00045 BARB0VJALAM 805 805 Processed 30/04/2024 3417465625 KONDETI SUVARNARATNA BANK OF BARODA(606985)
206 Penumantra AP-05-039-010-009/11
(ALAMURU) 		0205039000NRG25200420240155959 24/04/2024 KOMBATTULA TEJASWINI 0205039WL011517 KOMBATTULA TEJASWINI 00045 BARB0VJALAM 268 268 Processed 30/04/2024 3417465763 TEJASWINI KOMBATTULA BANK OF BARODA(606985)
207 Penumantra AP-05-039-010-009/21
(ALAMURU) 		0205039000NRG25200420240155936 24/04/2024 Kombathula Krupa Ranjani 0205039WL011514 Kombathula Krupa Ranjani 00045 BARB0VJALAM 1080 1080 Processed 30/04/2024 3417465240 KUSUMA KRUPA RANJANI STATE BANK OF INDIA(508548)
208 Penumantra AP-05-039-010-009/22
(ALAMURU) 		0205039000NRG25200420240155937 24/04/2024 Medapareddy Lakshmi 0205039WL011514 Medapareddy Lakshmi 00045 BARB0VJALAM 540 540 Processed 30/04/2024 3417465750 MEDAPAREDDY LAKSHMI BANK OF BARODA(606985)
209 Penumantra AP-05-039-011-010/010006
(KOYYETIPADU) 		0205039000NRG25220420240165579 24/04/2024 Sujaata Muppidi 0205039WL011872 Sujaata Muppidi 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465636 SUJATHA MUPPIDI BANK OF BARODA(606985)
210 Penumantra AP-05-039-011-010/010010
(KOYYETIPADU) 		0205039000NRG25220420240165581 24/04/2024 Aruna Mallipudi 0205039WL011872 Aruna Mallipudi 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465237 ARUNA MALLIPUDI BANK OF BARODA(606985)
211 Penumantra AP-05-039-011-010/010012
(KOYYETIPADU) 		0205039000NRG25220420240165582 24/04/2024 Kataaxam Muppidi 0205039WL011872 Kataaxam Muppidi 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465200 KATAKSHM MUPPIDI BANK OF BARODA(606985)
212 Penumantra AP-05-039-011-010/010012
(KOYYETIPADU) 		0205039000NRG25220420240165583 24/04/2024 Muppidi Mani 0205039WL011872 Muppidi Mani 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465221 MUPPIDI MANI BANK OF BARODA(606985)
213 Penumantra AP-05-039-011-010/010015
(KOYYETIPADU) 		0205039000NRG25220420240165585 24/04/2024 Chenchamma Muppidi 0205039WL011872 Chenchamma Muppidi 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465239 CHENCHAMMA MUPPIDI BANK OF BARODA(606985)
214 Penumantra AP-05-039-011-010/010015
(KOYYETIPADU) 		0205039000NRG25220420240165584 24/04/2024 NageswararaoMuppidi 0205039WL011872 NageswararaoMuppidi 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465212 MUPPIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Penumantra AP-05-039-011-010/010021
(KOYYETIPADU) 		0205039000NRG25220420240165588 24/04/2024 Putla Peda Venkanna 0205039WL011872 Putla Peda Venkanna 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465229 PEDA VENKANNA PUTLA BANK OF BARODA(606985)
216 Penumantra AP-05-039-011-010/010024
(KOYYETIPADU) 		0205039000NRG25220420240165589 24/04/2024 Shashirekha Koti 0205039WL011872 Shashirekha Koti 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465178 KOTI SASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Penumantra AP-05-039-011-010/010025
(KOYYETIPADU) 		0205039000NRG25220420240165590 24/04/2024 BHAGYAVATHI Koti 0205039WL011872 BHAGYAVATHI Koti 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465163 KOTI BHAGYAVATHI BANK OF BARODA(606985)
218 Penumantra AP-05-039-011-010/010032
(KOYYETIPADU) 		0205039000NRG25220420240165592 24/04/2024 Lakshmikantam Patagolusu 0205039WL011872 Lakshmikantam Patagolusu 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465235 LAKSHMIKANTHAM PATAG BANK OF BARODA(606985)
219 Penumantra AP-05-039-011-010/010032
(KOYYETIPADU) 		0205039000NRG25220420240165591 24/04/2024 Subbarao Patagolusu 0205039WL011872 Subbarao Patagolusu 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465635 SUBBARAO PATAGOLUSU BANK OF BARODA(606985)
220 Penumantra AP-05-039-011-010/010046
(KOYYETIPADU) 		0205039000NRG25220420240165597 24/04/2024 Krupamani Netala 0205039WL011872 Krupamani Netala 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465691 KRUPA MANI NETHALA BANK OF BARODA(606985)
221 Penumantra AP-05-039-011-010/010053
(KOYYETIPADU) 		0205039000NRG25220420240165599 24/04/2024 Aggiraamudu Dunna 0205039WL011872 Aggiraamudu Dunna 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465218 AGGI RAMUDU DUNNA BANK OF BARODA(606985)
222 Penumantra AP-05-039-011-010/010056
(KOYYETIPADU) 		0205039000NRG25220420240165600 24/04/2024 Veeraswaami Dunna 0205039WL011872 Veeraswaami Dunna 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465693 VEERA SWAMY DUNNA BANK OF BARODA(606985)
223 Penumantra AP-05-039-011-010/010075
(KOYYETIPADU) 		0205039000NRG25220420240165604 24/04/2024 PAMME SUJATHA 0205039WL011872 PAMME SUJATHA 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465738 SUJATHA PAMME BANK OF BARODA(606985)
224 Penumantra AP-05-039-011-010/010075
(KOYYETIPADU) 		0205039000NRG25220420240165603 24/04/2024 Pamme Venkanna 0205039WL011872 Pamme Venkanna 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465749 VENKANNA PAMME BANK OF BARODA(606985)
225 Penumantra AP-05-039-011-010/010083
(KOYYETIPADU) 		0205039000NRG25220420240165608 24/04/2024 Meri Jonnakuti 0205039WL011872 Meri Jonnakuti 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465637 JONNAKUTI MEREE INDIA POST PAYMENTS BANK LIMITED(508528)
226 Penumantra AP-05-039-011-010/010087
(KOYYETIPADU) 		0205039000NRG25220420240165610 24/04/2024 Mariyamma Ponnamalli 0205039WL011872 Mariyamma Ponnamalli 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465238 MARIYAMMA PONNAMELLI BANK OF BARODA(606985)
227 Penumantra AP-05-039-011-010/010089
(KOYYETIPADU) 		0205039000NRG25220420240165611 24/04/2024 Dayamani Pamme 0205039WL011872 Dayamani Pamme 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465692 Mr PAMME DAYAMANI PAMME CHIRANJEEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
228 Penumantra AP-05-039-011-010/010101
(KOYYETIPADU) 		0205039000NRG25220420240165612 24/04/2024 Manga Muppudi 0205039WL011872 Manga Muppudi 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465595 MANGA MUPPIDI BANK OF BARODA(606985)
229 Penumantra AP-05-039-011-010/010136
(KOYYETIPADU) 		0205039000NRG25220420240165613 24/04/2024 Vighneshwararaavu Jakkamsetti 0205039WL011872 Vighneshwararaavu Jakkamsetti 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465758 MR VIGNESWARA RAO JAKKAMSETTY STATE BANK OF INDIA(508548)
230 Penumantra AP-05-039-011-010/010136
(KOYYETIPADU) 		0205039000NRG25220420240165614 24/04/2024 VIJAYALAKSHMI Jakkamesetti 0205039WL011872 VIJAYALAKSHMI Jakkamesetti 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465759 JAKKAMSETTI VIJAYALA BANK OF BARODA(606985)
231 Penumantra AP-05-039-011-010/010143
(KOYYETIPADU) 		0205039000NRG25220420240165616 24/04/2024 Danamma Donga 0205039WL011872 Danamma Donga 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465687 DOMGADANAMMA UNION BANK OF INDIA(508500)
232 Penumantra AP-05-039-011-010/010143
(KOYYETIPADU) 		0205039000NRG25220420240165615 24/04/2024 Subbarao 0205039WL011872 Subbarao 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465643 SUBBA RAO DONGA BANK OF BARODA(606985)
233 Penumantra AP-05-039-011-010/010144
(KOYYETIPADU) 		0205039000NRG25220420240165617 24/04/2024 Sarojani Gubbala 0205039WL011872 Sarojani Gubbala 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465203 SAROJINI GUBBALA BANK OF BARODA(606985)
234 Penumantra AP-05-039-011-010/010147
(KOYYETIPADU) 		0205039000NRG25220420240165618 24/04/2024 Muppidi Venkatalakshmi 0205039WL011872 Muppidi Venkatalakshmi 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465162 MUPPIDI VENKATA LAXM BANK OF BARODA(606985)
235 Penumantra AP-05-039-011-010/010163
(KOYYETIPADU) 		0205039000NRG25220420240165623 24/04/2024 Maartamma Samudrapudi 0205039WL011872 Maartamma Samudrapudi 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465628 SAMUDRAPUDI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Penumantra AP-05-039-011-010/010164
(KOYYETIPADU) 		0205039000NRG25220420240165624 24/04/2024 Aseervadham Mallipudi 0205039WL011872 Aseervadham Mallipudi 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465727 ASHIRVADAM MALLIPUDI BANK OF BARODA(606985)
237 Penumantra AP-05-039-011-010/010167
(KOYYETIPADU) 		0205039000NRG25220420240165625 24/04/2024 Ramakrishna Keta 0205039WL011872 Ramakrishna Keta 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465683 RAMA KRISHNA KETA BANK OF BARODA(606985)
238 Penumantra AP-05-039-011-010/010167
(KOYYETIPADU) 		0205039000NRG25220420240165626 24/04/2024 Venkatalakshmi Keta 0205039WL011872 Venkatalakshmi Keta 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465685 VENKATA LAKSHMI KETH BANK OF BARODA(606985)
239 Penumantra AP-05-039-011-010/010184
(KOYYETIPADU) 		0205039000NRG25220420240165627 24/04/2024 Naagaratnam Kukkala 0205039WL011872 Naagaratnam Kukkala 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465236 NAGA RATNAM KUKKALA BANK OF BARODA(606985)
240 Penumantra AP-05-039-011-010/010188
(KOYYETIPADU) 		0205039000NRG25220420240165628 24/04/2024 Venkanna Donga 0205039WL011872 Venkanna Donga 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465228 VENKANNA DONGA BANK OF BARODA(606985)
241 Penumantra AP-05-039-011-010/010200
(KOYYETIPADU) 		0205039000NRG25220420240165629 24/04/2024 Venkateswararao Donga 0205039WL011872 Venkateswararao Donga 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465728 VENKATESWARA RAO DON BANK OF BARODA(606985)
242 Penumantra AP-05-039-011-010/010222
(KOYYETIPADU) 		0205039000NRG25220420240165633 24/04/2024 Chittibabu Jakkamsetti 0205039WL011872 Chittibabu Jakkamsetti 00045 BARB0VJALAM 533 533 Processed 30/04/2024 3417465684 JAKKAMSETTI CHITTIBABU UNION BANK OF INDIA(508500)
243 Penumantra AP-05-039-011-010/010229
(KOYYETIPADU) 		0205039000NRG25220420240165634 24/04/2024 Padhmanabhudu Donga 0205039WL011872 Padhmanabhudu Donga 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465629 MRS DONGA PADMANABHUDU STATE BANK OF INDIA(508548)
244 Penumantra AP-05-039-011-010/010229
(KOYYETIPADU) 		0205039000NRG25220420240165635 24/04/2024 Padhmavati Donga 0205039WL011872 Padhmavati Donga 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465177 DONGA PADMAVATHI BANK OF BARODA(606985)
245 Penumantra AP-05-039-011-010/010230
(KOYYETIPADU) 		0205039000NRG25220420240165636 24/04/2024 Bhavani Donga 0205039WL011872 Bhavani Donga 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465686 BHAVANI DONGA BANK OF BARODA(606985)
246 Penumantra AP-05-039-011-010/010235
(KOYYETIPADU) 		0205039000NRG25220420240165638 24/04/2024 Lakshmi Keta 0205039WL011872 Lakshmi Keta 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465181 KETA VANAMA RAJU BANK OF BARODA(606985)
247 Penumantra AP-05-039-011-010/010235
(KOYYETIPADU) 		0205039000NRG25220420240165637 24/04/2024 Vanamaraju Keta 0205039WL011872 Vanamaraju Keta 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465180 KETA VANAMA RAJU BANK OF BARODA(606985)
248 Penumantra AP-05-039-011-010/010236
(KOYYETIPADU) 		0205039000NRG25220420240165639 24/04/2024 VenkataLakshmi Keta 0205039WL011872 VenkataLakshmi Keta 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465171 KETA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Penumantra AP-05-039-011-010/010241
(KOYYETIPADU) 		0205039000NRG25220420240165640 24/04/2024 Dhanalakshmi Donga 0205039WL011872 Dhanalakshmi Donga 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465158 DONGA DHANA LAKSHMI BANK OF BARODA(606985)
250 Penumantra AP-05-039-011-010/010246
(KOYYETIPADU) 		0205039000NRG25220420240165641 24/04/2024 Krishnamurti Donga 0205039WL011872 Krishnamurti Donga 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465217 KRISHNA MURTHY DONGA BANK OF BARODA(606985)
251 Penumantra AP-05-039-011-010/010248
(KOYYETIPADU) 		0205039000NRG25220420240165642 24/04/2024 Edukondalu Donga 0205039WL011872 Edukondalu Donga 00045 BARB0VJALAM 266 266 Processed 30/04/2024 3417465227 EDUKONDALU DONGA BANK OF BARODA(606985)
252 Penumantra AP-05-039-011-010/010264
(KOYYETIPADU) 		0205039000NRG25220420240165643 24/04/2024 Venkatalakshmi Muppidi 0205039WL011872 Venkatalakshmi Muppidi 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465690 VENKATA LASKHMI MUPP BANK OF BARODA(606985)
253 Penumantra AP-05-039-011-010/010272
(KOYYETIPADU) 		0205039000NRG25220420240165646 24/04/2024 Satyanarayana Donga 0205039WL011872 Satyanarayana Donga 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465176 DONGA SATYANARAYANA BANK OF BARODA(606985)
254 Penumantra AP-05-039-011-010/010306
(KOYYETIPADU) 		0205039000NRG25220420240165649 24/04/2024 Nagur Bebe Shaik 0205039WL011872 Nagur Bebe Shaik 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465209 SHAIK NAGUR BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Penumantra AP-05-039-011-010/010307
(KOYYETIPADU) 		0205039000NRG25220420240165650 24/04/2024 Neelaveni Keta 0205039WL011872 Neelaveni Keta 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465234 NEELAVENI KETHA BANK OF BARODA(606985)
256 Penumantra AP-05-039-011-010/010310
(KOYYETIPADU) 		0205039000NRG25220420240165652 24/04/2024 Vijayalakshmi Mallula 0205039WL011872 Vijayalakshmi Mallula 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465747 VIJAYA LAKSHMI MALLU BANK OF BARODA(606985)
257 Penumantra AP-05-039-011-010/010314
(KOYYETIPADU) 		0205039000NRG25220420240165653 24/04/2024 Mangatayaru Donga 0205039WL011872 Mangatayaru Donga 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465646 DONGA MANGA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Penumantra AP-05-039-011-010/010317
(KOYYETIPADU) 		0205039000NRG25220420240165654 24/04/2024 Suryanarayana Donga 0205039WL011872 Suryanarayana Donga 00045 BARB0VJALAM 266 266 Processed 30/04/2024 3417465630 SURYANARAYANA DONGA BANK OF BARODA(606985)
259 Penumantra AP-05-039-011-010/010338
(KOYYETIPADU) 		0205039000NRG25220420240165655 24/04/2024 Pushpa Didde 0205039WL011872 Pushpa Didde 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465232 PUSHPA DIDDE BANK OF BARODA(606985)
260 Penumantra AP-05-039-011-010/010339
(KOYYETIPADU) 		0205039000NRG25220420240165656 24/04/2024 Sri lakshmi Bokka 0205039WL011872 Sri lakshmi Bokka 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465710 BOKKA SRI LAKSHMI UNION BANK OF INDIA(508500)
261 Penumantra AP-05-039-011-010/010341
(KOYYETIPADU) 		0205039000NRG25220420240165657 24/04/2024 Devi Bokka 0205039WL011872 Devi Bokka 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465645 BOKKA DEVI UNION BANK OF INDIA(508500)
262 Penumantra AP-05-039-011-010/010345
(KOYYETIPADU) 		0205039000NRG25220420240165658 24/04/2024 Rajyalakshmi Yandra 0205039WL011872 Rajyalakshmi Yandra 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465208 YANDRA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
263 Penumantra AP-05-039-011-010/010359
(KOYYETIPADU) 		0205039000NRG25220420240165664 24/04/2024 Lakshminarasamma 0205039WL011872 Lakshminarasamma 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465699 NARSAMMA PANJA BANK OF BARODA(606985)
264 Penumantra AP-05-039-011-010/010359
(KOYYETIPADU) 		0205039000NRG25220420240165663 24/04/2024 Ramarao 0205039WL011872 Ramarao 00045 BARB0VJALAM 266 266 Processed 30/04/2024 3417465199 Mr PANJA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
265 Penumantra AP-05-039-011-010/010367
(KOYYETIPADU) 		0205039000NRG25220420240165667 24/04/2024 Mounika Jonnakuti 0205039WL011872 Mounika Jonnakuti 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465159 JONNAKUTI MOUNIKA BANK OF BARODA(606985)
266 Penumantra AP-05-039-011-010/010387
(KOYYETIPADU) 		0205039000NRG25220420240165671 24/04/2024 Vijayakumari Kankipati 0205039WL011872 Vijayakumari Kankipati 00045 BARB0VJALAM 1066 1066 Processed 30/04/2024 3417465735 KANKIPATI VIJAYA KUM BANK OF BARODA(606985)
267 Penumantra AP-05-039-011-010/010400
(KOYYETIPADU) 		0205039000NRG25220420240165673 24/04/2024 JAYA LAKSHMI Golla 0205039WL011872 JAYA LAKSHMI Golla 00045 BARB0VJALAM 266 266 Processed 30/04/2024 3417465720 GOLLA JAYALAKSHMI BANK OF BARODA(606985)
268 Penumantra AP-05-039-011-010/010404
(KOYYETIPADU) 		0205039000NRG25220420240165677 24/04/2024 Sandhyarani Jonnakuti 0205039WL011872 Sandhyarani Jonnakuti 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465712 JONNAKUTI SANDHYARANI UNION BANK OF INDIA(508500)
269 Penumantra AP-05-039-011-010/010421
(KOYYETIPADU) 		0205039000NRG25220420240165678 24/04/2024 Lakshmi Kumari Donga 0205039WL011872 Lakshmi Kumari Donga 00045 BARB0VJALAM 800 800 Processed 30/04/2024 3417465231 DONGA LAKSHMI KUMARI BANK OF BARODA(606985)
270 Penumantra AP-05-039-011-010/010428
(KOYYETIPADU) 		0205039000NRG25220420240165679 24/04/2024 Prasanna Kumari 0205039WL011872 Prasanna Kumari 00045 BARB0VJALAM 533 533 Processed 30/04/2024 3417465737 PRASANNA KUMARI MUPP BANK OF BARODA(606985)
271 Penumantra AP-05-039-011-010/010434
(KOYYETIPADU) 		0205039000NRG25220420240165681 24/04/2024 Usha Dunna 0205039WL011872 Usha Dunna 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465711 Mrs DUNNA USHA BANK OF MAHARASHTRA(607387)
272 Penumantra AP-05-039-011-010/010435
(KOYYETIPADU) 		0205039000NRG25220420240165682 24/04/2024 SanaboyinaVenkateswari 0205039WL011872 SanaboyinaVenkateswari 00045 BARB0VJALAM 1332 1332 Processed 30/04/2024 3417465211 SANABOINA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Penumantra AP-05-039-011-010/010444
(KOYYETIPADU) 		0205039000NRG25220420240165683 24/04/2024 Ketha Chukkalamma 0205039WL011872 Ketha Chukkalamma 00045 BARB0VJALAM 533 533 Processed 30/04/2024 3417465733 KETHA CHUKKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164241 164241
274 Penumantra AP-05-039-011-010/010434
(KOYYETIPADU) 		0205039000NRG25220420240165680 24/04/2024 Chinna Babu 0205039WL011872 Chinna Babu 00051 MAHB0001708 1332 1332 Processed 30/04/2024 3417465612 Mr DUNNA CHINA BABU BANK OF MAHARASHTRA(607387)
SubTotal 1332 1332
275 Penumantra AP-05-039-007-006/030341
(MAMUDURU) 		0205039000NRG25200420240155053 24/04/2024 BHASKARARAO 0205039WL011485 BHASKARARAO 00078 CNRB0001504 1053 1053 Processed 30/04/2024 3417465330 SEELABOYINA BHASKARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1053 1053
276 Penumantra AP-05-039-004-004/010370
(JUTTIGA) 		0205039000NRG25210420240160851 24/04/2024 Satti Srinivasa Reddy 0205039WL011726 Satti Srinivasa Reddy 00078 CNRB0002776 809 809 Processed 30/04/2024 3417465743 SATTI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 809 809
277 Penumantra AP-05-039-004-004/010021
(JUTTIGA) 		0205039000NRG25210420240160413 24/04/2024 Gopalakrishna 0205039WL011705 Gopalakrishna 00078 CNRB0006779 1077 1077 Processed 30/04/2024 3417465726 VANUM GOPALAKRISHNA CANARA BANK(508532)
278 Penumantra AP-05-039-004-004/010285
(JUTTIGA) 		0205039000NRG25210420240160844 24/04/2024 Vanapalli Gaganna 0205039WL011726 Vanapalli Gaganna 00078 CNRB0006779 1079 1079 Processed 30/04/2024 3417465746 VANAPALLI GANGANNA CANARA BANK(508532)
279 Penumantra AP-05-039-004-004/10580
(JUTTIGA) 		0205039000NRG25210420240160863 24/04/2024 SABBLLA NAGIREDDY 0205039WL011726 SABBLLA NAGIREDDY 00078 CNRB0006779 1348 1348 Processed 30/04/2024 3417465753 SABBELLA NAGIREDDY CANARA BANK(508532)
280 Penumantra AP-05-039-004-004/10583
(JUTTIGA) 		0205039000NRG25210420240160864 24/04/2024 Veeravalli Siva 0205039WL011726 Veeravalli Siva 00078 CNRB0006779 1079 1079 Processed 30/04/2024 3417465754 VEERAVALLI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Penumantra AP-05-039-004-004/10585
(JUTTIGA) 		0205039000NRG25210420240160865 24/04/2024 PONAMALA PEDDIRAJU 0205039WL011726 PONAMALA PEDDIRAJU 00078 CNRB0006779 1348 1348 Processed 30/04/2024 3417465755 PONNAMALA PEDDI RAJU CANARA BANK(508532)
282 Penumantra AP-05-039-004-004/3
(JUTTIGA) 		0205039000NRG25210420240160869 24/04/2024 NAKKA RAMANJANEYULU 0205039WL011726 NAKKA RAMANJANEYULU 00078 CNRB0006779 539 539 Processed 30/04/2024 3417465752 NAKKA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Penumantra AP-05-039-004-004/3
(JUTTIGA) 		0205039000NRG25210420240160868 24/04/2024 NAKKA RATHNA MANIKYAM 0205039WL011726 NAKKA RATHNA MANIKYAM 00078 CNRB0006779 1079 1079 Processed 30/04/2024 3417465316 ADDAMKI RATNA MANIKYAM BANK OF INDIA(508505)
SubTotal 7549 7549
284 Penumantra AP-05-039-009-008/010037
(BHATLAMAGUTUR) 		0205039000NRG25220420240167632 24/04/2024 Suvarnaraaju 0205039WL012001 Suvarnaraaju 00176 IDIB000B786 1079 1079 Processed 30/04/2024 3417465601 KATIKITHALA SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Penumantra AP-05-039-009-008/010218
(BHATLAMAGUTUR) 		0205039000NRG25210420240160389 24/04/2024 Saidurga 0205039WL011704 Saidurga 00176 IDIB000B786 1346 1346 Processed 30/04/2024 3417465604 LINGALA SAIDURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Penumantra AP-05-039-009-008/010224
(BHATLAMAGUTUR) 		0205039000NRG25220420240167650 24/04/2024 Ravikumaar 0205039WL012001 Ravikumaar 00176 IDIB000B786 810 810 Processed 30/04/2024 3417465603 KAKARA RAVI BANK OF BARODA(606985)
287 Penumantra AP-05-039-009-008/010308
(BHATLAMAGUTUR) 		0205039000NRG25220420240167662 24/04/2024 Raja kumar 0205039WL012001 Raja kumar 00176 IDIB000B786 1079 1079 Processed 30/04/2024 3417465602 KATIKATALA RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4314 4314
288 Penumantra AP-05-039-009-008/010308
(BHATLAMAGUTUR) 		0205039000NRG25220420240167663 24/04/2024 Aruna Jyothi 0205039WL012001 Aruna Jyothi 00176 IDIB000V012 1079 1079 Processed 30/04/2024 3417465713 KATIKATALA ARUNA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1079 1079
289 Penumantra AP-05-039-009-008/010005
(BHATLAMAGUTUR) 		0205039000NRG25220420240167624 24/04/2024 Suneel 0205039WL012001 Suneel 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465472 JANGAM SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Penumantra AP-05-039-009-008/010005
(BHATLAMAGUTUR) 		0205039000NRG25220420240167625 24/04/2024 Ushasri 0205039WL012001 Ushasri 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465544 JANGAM USHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Penumantra AP-05-039-009-008/010014
(BHATLAMAGUTUR) 		0205039000NRG25220420240167626 24/04/2024 Jaya 0205039WL012001 Jaya 00415 SBIN0001737 1079 1079 Processed 30/04/2024 3417465558 MRS JANGAM JAYA STATE BANK OF INDIA(508548)
292 Penumantra AP-05-039-009-008/010024
(BHATLAMAGUTUR) 		0205039000NRG25220420240167628 24/04/2024 Krishnamurty 0205039WL012001 Krishnamurty 00415 SBIN0001737 540 540 Processed 30/04/2024 3417465553 MR CHEDIPARIGELA KRISHNA MURTHY STATE BANK OF INDIA(508548)
293 Penumantra AP-05-039-009-008/010028
(BHATLAMAGUTUR) 		0205039000NRG25220420240167630 24/04/2024 Sudhaakar 0205039WL012001 Sudhaakar 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465448 JANGAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Penumantra AP-05-039-009-008/010037
(BHATLAMAGUTUR) 		0205039000NRG25220420240167633 24/04/2024 Sushila 0205039WL012001 Sushila 00415 SBIN0001737 1079 1079 Processed 30/04/2024 3417465559 KATIKITHALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Penumantra AP-05-039-009-008/010140
(BHATLAMAGUTUR) 		0205039000NRG25210420240160377 24/04/2024 Mahalakshmi 0205039WL011704 Mahalakshmi 00415 SBIN0001737 808 808 Processed 30/04/2024 3417465533 JAKKAMSETTI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Penumantra AP-05-039-009-008/010142
(BHATLAMAGUTUR) 		0205039000NRG25210420240160379 24/04/2024 Mangamma 0205039WL011704 Mangamma 00415 SBIN0001737 1077 1077 Processed 30/04/2024 3417465495 RAGOLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Penumantra AP-05-039-009-008/010144
(BHATLAMAGUTUR) 		0205039000NRG25210420240160382 24/04/2024 Tulasi 0205039WL011704 Tulasi 00415 SBIN0001737 1077 1077 Processed 30/04/2024 3417465563 MRS PAMMI TULASI STATE BANK OF INDIA(508548)
298 Penumantra AP-05-039-009-008/010144
(BHATLAMAGUTUR) 		0205039000NRG25210420240160381 24/04/2024 Vijayaratnam pammi 0205039WL011704 Vijayaratnam pammi 00415 SBIN0001737 1077 1077 Processed 30/04/2024 3417465477 PAMMI VIJAYARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Penumantra AP-05-039-009-008/010146
(BHATLAMAGUTUR) 		0205039000NRG25210420240160384 24/04/2024 Lakshmikantam 0205039WL011704 Lakshmikantam 00415 SBIN0001737 269 269 Processed 30/04/2024 3417465493 MUSALAMMA BULI BANK OF BARODA(606985)
300 Penumantra AP-05-039-009-008/010146
(BHATLAMAGUTUR) 		0205039000NRG25210420240160383 24/04/2024 Prabhudaasu 0205039WL011704 Prabhudaasu 00415 SBIN0001737 538 538 Processed 30/04/2024 3417465588 YALLAMILLI PRABHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Penumantra AP-05-039-009-008/010147
(BHATLAMAGUTUR) 		0205039000NRG25210420240160385 24/04/2024 Anantalakshmi 0205039WL011704 Anantalakshmi 00415 SBIN0001737 1077 1077 Processed 30/04/2024 3417465564 BALAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Penumantra AP-05-039-009-008/010147
(BHATLAMAGUTUR) 		0205039000NRG25220420240167639 24/04/2024 Ramakrishna 0205039WL012001 Ramakrishna 00415 SBIN0001737 540 540 Processed 30/04/2024 3417465594 MR BALAM RAMAKRISHNA STATE BANK OF INDIA(508548)
303 Penumantra AP-05-039-009-008/010174
(BHATLAMAGUTUR) 		0205039000NRG25220420240167644 24/04/2024 Lakshmi 0205039WL012001 Lakshmi 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465453 ILLINDRAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Penumantra AP-05-039-009-008/010181
(BHATLAMAGUTUR) 		0205039000NRG25220420240167645 24/04/2024 Kannamdasu 0205039WL012001 Kannamdasu 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465576 Mr KANNAMDASU AKKAMSETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
305 Penumantra AP-05-039-009-008/010190
(BHATLAMAGUTUR) 		0205039000NRG25220420240167646 24/04/2024 Lakshmi 0205039WL012001 Lakshmi 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465579 JAKKAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Penumantra AP-05-039-009-008/010212
(BHATLAMAGUTUR) 		0205039000NRG25220420240167648 24/04/2024 Ratnabaai 0205039WL012001 Ratnabaai 00415 SBIN0001737 1079 1079 Processed 30/04/2024 3417465520 KATIKITALA RATNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Penumantra AP-05-039-009-008/010224
(BHATLAMAGUTUR) 		0205039000NRG25220420240167649 24/04/2024 Gaalibu 0205039WL012001 Gaalibu 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465490 KAKARA GALIBU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Penumantra AP-05-039-009-008/010224
(BHATLAMAGUTUR) 		0205039000NRG25220420240167651 24/04/2024 Satyavati 0205039WL012001 Satyavati 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465455 KAKARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Penumantra AP-05-039-009-008/010226
(BHATLAMAGUTUR) 		0205039000NRG25220420240167653 24/04/2024 Badampudi Baby 0205039WL012001 Badampudi Baby 00415 SBIN0001737 540 540 Processed 30/04/2024 3417465476 MRS BABY BADAMPUDI STATE BANK OF INDIA(508548)
310 Penumantra AP-05-039-009-008/010226
(BHATLAMAGUTUR) 		0205039000NRG25220420240167652 24/04/2024 Venkateswararao 0205039WL012001 Venkateswararao 00415 SBIN0001737 540 540 Processed 30/04/2024 3417465322 MR VENKATESWARA RAO BADAMPUDI STATE BANK OF INDIA(508548)
311 Penumantra AP-05-039-009-008/010254
(BHATLAMAGUTUR) 		0205039000NRG25220420240167654 24/04/2024 Simhachalam 0205039WL012001 Simhachalam 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465327 GANDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 Penumantra AP-05-039-009-008/010293
(BHATLAMAGUTUR) 		0205039000NRG25210420240160398 24/04/2024 Jakkamsetti Apparao 0205039WL011704 Jakkamsetti Apparao 00415 SBIN0001737 538 538 Processed 30/04/2024 3417465555 MR JAKKAMSETTI APPA RAO STATE BANK OF INDIA(508548)
313 Penumantra AP-05-039-009-008/010298
(BHATLAMAGUTUR) 		0205039000NRG25220420240167661 24/04/2024 Srinu Gandi 0205039WL012001 Srinu Gandi 00415 SBIN0001737 810 810 Processed 30/04/2024 3417465562 GANDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Penumantra AP-05-039-009-008/010328
(BHATLAMAGUTUR) 		0205039000NRG25220420240167664 24/04/2024 Mani 0205039WL012001 Mani 00415 SBIN0001737 1079 1079 Processed 30/04/2024 3417465473 KATIKITALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Penumantra AP-05-039-009-008/020019
(BHATLAMAGUTUR) 		0205039000NRG25210420240160402 24/04/2024 Nageswararao 0205039WL011704 Nageswararao 00415 SBIN0001737 1346 1346 Processed 30/04/2024 3417465550 SRIRAMULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Penumantra AP-05-039-010-009/010181
(ALAMURU) 		0205039000NRG25200420240155891 24/04/2024 Juttiga Mutyala Rao 0205039WL011514 Juttiga Mutyala Rao 00415 SBIN0001737 1080 1080 Processed 30/04/2024 3417465661 JUTTIGA MUTYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Penumantra AP-05-039-010-009/020017
(ALAMURU) 		0205039000NRG25200420240155953 24/04/2024 Manga 0205039WL011517 Manga 00415 SBIN0001737 1074 1074 Processed 30/04/2024 3417465523 YEPATI MANGA BANK OF BARODA(606985)
318 Penumantra AP-05-039-010-009/020019
(ALAMURU) 		0205039000NRG25200420240155954 24/04/2024 Suryarao 0205039WL011517 Suryarao 00415 SBIN0001737 1074 1074 Processed 30/04/2024 3417465317 BOLIPE SURYARAO BANK OF BARODA(606985)
319 Penumantra AP-05-039-010-009/020032
(ALAMURU) 		0205039000NRG25200420240155955 24/04/2024 Mariyamma 0205039WL011517 Mariyamma 00415 SBIN0001737 1074 1074 Processed 30/04/2024 3417465525 MRS MARIYAMMA YARLAGADDA STATE BANK OF INDIA(508548)
320 Penumantra AP-05-039-010-009/020034
(ALAMURU) 		0205039000NRG25200420240155956 24/04/2024 Devadaasu 0205039WL011517 Devadaasu 00415 SBIN0001737 1074 1074 Processed 30/04/2024 3417465662 MR TOTTARAMUDI DEVADAS STATE BANK OF INDIA(508548)
321 Penumantra AP-05-039-010-009/020042
(ALAMURU) 		0205039000NRG25200420240155957 24/04/2024 Uppari 0205039WL011517 Uppari 00415 SBIN0001737 1074 1074 Processed 30/04/2024 3417465318 KONDETI UPPARI UNION BANK OF INDIA(508500)
322 Penumantra AP-05-039-011-010/010003
(KOYYETIPADU) 		0205039000NRG25220420240165578 24/04/2024 Gopalam MUppidi 0205039WL011872 Gopalam MUppidi 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465321 Mr MUPPIDI GOPALAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
323 Penumantra AP-05-039-011-010/010007
(KOYYETIPADU) 		0205039000NRG25220420240165580 24/04/2024 Bhulakshmi 0205039WL011872 Bhulakshmi 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465494 MUPPIDI BHULAXMI BANK OF BARODA(606985)
324 Penumantra AP-05-039-011-010/010016
(KOYYETIPADU) 		0205039000NRG25220420240165587 24/04/2024 Sunita 0205039WL011872 Sunita 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465471 MUPPIDI SUNEETA BANK OF BARODA(606985)
325 Penumantra AP-05-039-011-010/010016
(KOYYETIPADU) 		0205039000NRG25220420240165586 24/04/2024 Venkata Srinivasu 0205039WL011872 Venkata Srinivasu 00415 SBIN0001737 800 800 Processed 30/04/2024 3417465470 MR MUPPIDI VENKATA SRINIVAS STATE BANK OF INDIA(508548)
326 Penumantra AP-05-039-011-010/010034
(KOYYETIPADU) 		0205039000NRG25220420240165594 24/04/2024 Lakshmikantham 0205039WL011872 Lakshmikantham 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465491 MRS LAKSHMI KANTAM GOTTUMMUKKALA STATE BANK OF INDIA(508548)
327 Penumantra AP-05-039-011-010/010034
(KOYYETIPADU) 		0205039000NRG25220420240165593 24/04/2024 Subbarao 0205039WL011872 Subbarao 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465324 SUBBA RAO GOTTUMUKKALA STATE BANK OF INDIA(508548)
328 Penumantra AP-05-039-011-010/010046
(KOYYETIPADU) 		0205039000NRG25220420240165596 24/04/2024 Danayya 0205039WL011872 Danayya 00415 SBIN0001737 533 533 Processed 30/04/2024 3417465450 MR NETALA DANAIAH STATE BANK OF INDIA(508548)
329 Penumantra AP-05-039-011-010/010049
(KOYYETIPADU) 		0205039000NRG25220420240165598 24/04/2024 Lakshmi 0205039WL011872 Lakshmi 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465457 MRS LAKSHMI MEDIDI STATE BANK OF INDIA(508548)
330 Penumantra AP-05-039-011-010/010064
(KOYYETIPADU) 		0205039000NRG25220420240165601 24/04/2024 Daavid 0205039WL011872 Daavid 00415 SBIN0001737 533 533 Processed 30/04/2024 3417465456 MRS DAVIDU GUNAPATI STATE BANK OF INDIA(508548)
331 Penumantra AP-05-039-011-010/010078
(KOYYETIPADU) 		0205039000NRG25220420240165605 24/04/2024 Sundararao 0205039WL011872 Sundararao 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465319 MR SUNDARA RAO PAMME STATE BANK OF INDIA(508548)
332 Penumantra AP-05-039-011-010/010080
(KOYYETIPADU) 		0205039000NRG25220420240165607 24/04/2024 Raajamani 0205039WL011872 Raajamani 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465536 MRS MUPPIDI RAJA MANI STATE BANK OF INDIA(508548)
333 Penumantra AP-05-039-011-010/010080
(KOYYETIPADU) 		0205039000NRG25220420240165606 24/04/2024 Ramarao 0205039WL011872 Ramarao 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465528 MR MUPPIDI RAMA RAO STATE BANK OF INDIA(508548)
334 Penumantra AP-05-039-011-010/010085
(KOYYETIPADU) 		0205039000NRG25220420240165609 24/04/2024 Rajeswari 0205039WL011872 Rajeswari 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465454 RAJESWARI DUNNA BANK OF BARODA(606985)
335 Penumantra AP-05-039-011-010/010148
(KOYYETIPADU) 		0205039000NRG25220420240165619 24/04/2024 Gangamma 0205039WL011872 Gangamma 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465517 MUPPIDI GANGAMMA BANK OF BARODA(606985)
336 Penumantra AP-05-039-011-010/010152
(KOYYETIPADU) 		0205039000NRG25220420240165621 24/04/2024 Nirikshana 0205039WL011872 Nirikshana 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465499 JONNAKUTI NIREEXANA BANK OF BARODA(606985)
337 Penumantra AP-05-039-011-010/010152
(KOYYETIPADU) 		0205039000NRG25220420240165620 24/04/2024 Suryarao 0205039WL011872 Suryarao 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465323 SURYA RAO JONNAKUTI BANK OF BARODA(606985)
338 Penumantra AP-05-039-011-010/010156
(KOYYETIPADU) 		0205039000NRG25220420240165622 24/04/2024 Venkata Narsamma 0205039WL011872 Venkata Narsamma 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465542 VENKATA NARSAMMA MUP BANK OF BARODA(606985)
339 Penumantra AP-05-039-011-010/010267
(KOYYETIPADU) 		0205039000NRG25220420240165645 24/04/2024 Balamurali 0205039WL011872 Balamurali 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465577 GURRAPU BALA MURALI BANK OF BARODA(606985)
340 Penumantra AP-05-039-011-010/010267
(KOYYETIPADU) 		0205039000NRG25220420240165644 24/04/2024 Mamata 0205039WL011872 Mamata 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465449 MAMATHA GURRAPU BANK OF BARODA(606985)
341 Penumantra AP-05-039-011-010/010279
(KOYYETIPADU) 		0205039000NRG25220420240165648 24/04/2024 Sumalata 0205039WL011872 Sumalata 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465452 DONGA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Penumantra AP-05-039-011-010/010360
(KOYYETIPADU) 		0205039000NRG25220420240165665 24/04/2024 Kanakadurga Pamme 0205039WL011872 Kanakadurga Pamme 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465468 MRS PAMME KANAKA DURGA STATE BANK OF INDIA(508548)
343 Penumantra AP-05-039-011-010/010363
(KOYYETIPADU) 		0205039000NRG25220420240165666 24/04/2024 Chantiyya 0205039WL011872 Chantiyya 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465548 CHANTAYYA DIGUMARTI BANK OF BARODA(606985)
344 Penumantra AP-05-039-011-010/010379
(KOYYETIPADU) 		0205039000NRG25220420240165670 24/04/2024 RAJESWARI 0205039WL011872 RAJESWARI 00415 SBIN0001737 1066 1066 Processed 30/04/2024 3417465474 MRS RAJESWARI PAMME STATE BANK OF INDIA(508548)
345 Penumantra AP-05-039-011-010/010379
(KOYYETIPADU) 		0205039000NRG25220420240165669 24/04/2024 Srinivasarao 0205039WL011872 Srinivasarao 00415 SBIN0001737 533 533 Processed 30/04/2024 3417465326 PAMME SRINIVASARAO BANK OF BARODA(606985)
346 Penumantra AP-05-039-011-010/010392
(KOYYETIPADU) 		0205039000NRG25220420240165672 24/04/2024 Bhavani 0205039WL011872 Bhavani 00415 SBIN0001737 1332 1332 Processed 30/04/2024 3417465518 MRS DUNNA BHAVANI STATE BANK OF INDIA(508548)
347 Penumantra AP-05-039-014-013/010001
(MARTERU) 		0205039000NRG25240420240243844 24/04/2024 Yadla Meri 0205039WL014107 Yadla Meri 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465529 MR YADLA MERI STATE BANK OF INDIA(508548)
348 Penumantra AP-05-039-014-013/010009
(MARTERU) 		0205039000NRG25240420240243847 24/04/2024 Malleswari 0205039WL014107 Malleswari 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465497 MRS MALLESWARI BUDITHI STATE BANK OF INDIA(508548)
349 Penumantra AP-05-039-014-013/010012
(MARTERU) 		0205039000NRG25240420240243848 24/04/2024 Mahimakumaari 0205039WL014107 Mahimakumaari 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465513 MRS TADI MAHIMA KUMARI STATE BANK OF INDIA(508548)
350 Penumantra AP-05-039-014-013/010013
(MARTERU) 		0205039000NRG25240420240243849 24/04/2024 Jyoti 0205039WL014107 Jyoti 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465501 MRS TADI JYOTHI STATE BANK OF INDIA(508548)
351 Penumantra AP-05-039-014-013/010036
(MARTERU) 		0205039000NRG25240420240243850 24/04/2024 Chandralekha 0205039WL014107 Chandralekha 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465527 MRS BANDULA CHANDRALEKHA STATE BANK OF INDIA(508548)
352 Penumantra AP-05-039-014-013/010074
(MARTERU) 		0205039000NRG25240420240243854 24/04/2024 Ramalakshmi 0205039WL014107 Ramalakshmi 00415 SBIN0001737 541 541 Processed 30/04/2024 3417465451 KAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
353 Penumantra AP-05-039-014-013/010082
(MARTERU) 		0205039000NRG25240420240243855 24/04/2024 Anjamma 0205039WL014107 Anjamma 00415 SBIN0001737 541 541 Processed 30/04/2024 3417465519 MRS PAMPANA ANJAMMA STATE BANK OF INDIA(508548)
354 Penumantra AP-05-039-014-013/010093
(MARTERU) 		0205039000NRG25200420240156628 24/04/2024 Missamma Kolati 0205039WL011539 Missamma Kolati 00415 SBIN0001737 234 234 Processed 30/04/2024 3417465320 KOLATI MISSAMMADURGA PALAPARTHI STATE BANK OF INDIA(508548)
355 Penumantra AP-05-039-014-013/010115
(MARTERU) 		0205039000NRG25200420240156632 24/04/2024 Sarojini 0205039WL011539 Sarojini 00415 SBIN0001737 234 234 Processed 30/04/2024 3417465325 PALAPARTI SAROJINI STATE BANK OF INDIA(508548)
356 Penumantra AP-05-039-014-013/010164
(MARTERU) 		0205039000NRG25200420240156637 24/04/2024 Mariyamma 0205039WL011539 Mariyamma 00415 SBIN0001737 234 234 Processed 30/04/2024 3417465566 MRS NETALA MARIYAMMA L T I STATE BANK OF INDIA(508548)
357 Penumantra AP-05-039-014-013/010334
(MARTERU) 		0205039000NRG25240420240243858 24/04/2024 Bebi 0205039WL014107 Bebi 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465552 MRS KANDIKATLA BEBI STATE BANK OF INDIA(508548)
358 Penumantra AP-05-039-014-013/010336
(MARTERU) 		0205039000NRG25240420240243859 24/04/2024 seeta 0205039WL014107 seeta 00415 SBIN0001737 812 812 Processed 30/04/2024 3417465530 MRS GOSALA SEETHA STATE BANK OF INDIA(508548)
359 Penumantra AP-05-039-014-013/010346
(MARTERU) 		0205039000NRG25240420240243861 24/04/2024 Pendyala Rajyalakshmi 0205039WL014107 Pendyala Rajyalakshmi 00415 SBIN0001737 271 271 Processed 30/04/2024 3417465500 MRS PENDYALA RAJYALAKSHMI STATE BANK OF INDIA(508548)
360 Penumantra AP-05-039-014-013/010892
(MARTERU) 		0205039000NRG25240420240243862 24/04/2024 KUMARI 0205039WL014107 KUMARI 00415 SBIN0001737 541 541 Processed 30/04/2024 3417465469 Mrs BAVANA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 63760 63760
361 Penumantra AP-05-039-014-013/010048
(MARTERU) 		0205039000NRG25240420240243851 24/04/2024 Jayamma 0205039WL014107 Jayamma 00415 SBIN0002774 812 812 Processed 30/04/2024 3417465503 CHOPPALA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 812 812
362 Penumantra AP-05-039-008-007/011080
(POLAMURU) 		0205039000NRG25200420240149685 24/04/2024 DURGA RAO 0205039WL011226 DURGA RAO 00415 SBIN0005646 1078 1078 Processed 30/04/2024 3417465549 MR DURGA RAO VENDRA STATE BANK OF INDIA(508548)
SubTotal 1078 1078
363 Penumantra AP-05-039-009-008/010001
(BHATLAMAGUTUR) 		0205039000NRG25220420240167621 24/04/2024 Lakshmi 0205039WL012001 Lakshmi 00415 SBIN0005877 1349 1349 Processed 30/04/2024 3417465539 SARIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Penumantra AP-05-039-009-008/010002
(BHATLAMAGUTUR) 		0205039000NRG25220420240167622 24/04/2024 Nirmala 0205039WL012001 Nirmala 00415 SBIN0005877 1349 1349 Processed 30/04/2024 3417465571 VAJRAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Penumantra AP-05-039-009-008/010018
(BHATLAMAGUTUR) 		0205039000NRG25220420240167627 24/04/2024 Chinnaabbaayi 0205039WL012001 Chinnaabbaayi 00415 SBIN0005877 810 810 Processed 30/04/2024 3417465543 KATIKITALA CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Penumantra AP-05-039-009-008/010063
(BHATLAMAGUTUR) 		0205039000NRG25220420240167634 24/04/2024 Mahalakshmi 0205039WL012001 Mahalakshmi 00415 SBIN0005877 1079 1079 Processed 30/04/2024 3417465556 JANGAM MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Penumantra AP-05-039-009-008/010070
(BHATLAMAGUTUR) 		0205039000NRG25220420240167635 24/04/2024 Prasanti 0205039WL012001 Prasanti 00415 SBIN0005877 1349 1349 Processed 30/04/2024 3417465532 POLAMURI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Penumantra AP-05-039-009-008/010134
(BHATLAMAGUTUR) 		0205039000NRG25210420240160375 24/04/2024 Gaandhari 0205039WL011704 Gaandhari 00415 SBIN0005877 1077 1077 Processed 30/04/2024 3417465521 KATIKITALA GANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Penumantra AP-05-039-009-008/010136
(BHATLAMAGUTUR) 		0205039000NRG25210420240160376 24/04/2024 Pedintulu 0205039WL011704 Pedintulu 00415 SBIN0005877 1077 1077 Processed 30/04/2024 3417465505 RAGOLU PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Penumantra AP-05-039-009-008/010137
(BHATLAMAGUTUR) 		0205039000NRG25220420240167638 24/04/2024 Appalamma 0205039WL012001 Appalamma 00415 SBIN0005877 810 810 Processed 30/04/2024 3417465538 GORRELA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Penumantra AP-05-039-009-008/010141
(BHATLAMAGUTUR) 		0205039000NRG25210420240160378 24/04/2024 Suryakantam 0205039WL011704 Suryakantam 00415 SBIN0005877 538 538 Processed 30/04/2024 3417465582 JAKKAMSETTI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Penumantra AP-05-039-009-008/010143
(BHATLAMAGUTUR) 		0205039000NRG25210420240160380 24/04/2024 Jayanti 0205039WL011704 Jayanti 00415 SBIN0005877 1077 1077 Processed 30/04/2024 3417465568 KORAM JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Penumantra AP-05-039-009-008/010150
(BHATLAMAGUTUR) 		0205039000NRG25210420240160386 24/04/2024 Aadaamu 0205039WL011704 Aadaamu 00415 SBIN0005877 808 808 Processed 30/04/2024 3417465329 UNDURTHI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Penumantra AP-05-039-009-008/010150
(BHATLAMAGUTUR) 		0205039000NRG25210420240160387 24/04/2024 Pedintlu 0205039WL011704 Pedintlu 00415 SBIN0005877 808 808 Processed 30/04/2024 3417465537 UNDURTHI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Penumantra AP-05-039-009-008/010162
(BHATLAMAGUTUR) 		0205039000NRG25220420240167640 24/04/2024 Geetabhavaani Kukkala 0205039WL012001 Geetabhavaani Kukkala 00415 SBIN0005877 810 810 Processed 30/04/2024 3417465596 KUKKALA GEETHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Penumantra AP-05-039-009-008/010168
(BHATLAMAGUTUR) 		0205039000NRG25220420240167642 24/04/2024 Ramarao 0205039WL012001 Ramarao 00415 SBIN0005877 810 810 Processed 30/04/2024 3417465502 MARRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
377 Penumantra AP-05-039-009-008/010168
(BHATLAMAGUTUR) 		0205039000NRG25220420240167643 24/04/2024 Venkataramana 0205039WL012001 Venkataramana 00415 SBIN0005877 810 810 Processed 30/04/2024 3417465475 MARRI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Penumantra AP-05-039-009-008/010188
(BHATLAMAGUTUR) 		0205039000NRG25210420240160388 24/04/2024 Anasuya 0205039WL011704 Anasuya 00415 SBIN0005877 1346 1346 Processed 30/04/2024 3417465575 JAKKAMSETTI ANASUYA BANK OF BARODA(606985)
379 Penumantra AP-05-039-009-008/010212
(BHATLAMAGUTUR) 		0205039000NRG25220420240167647 24/04/2024 Nakshatram 0205039WL012001 Nakshatram 00415 SBIN0005877 1079 1079 Processed 30/04/2024 3417465557 KATIKITALA NAKSHATRA BANK OF BARODA(606985)
380 Penumantra AP-05-039-009-008/010221
(BHATLAMAGUTUR) 		0205039000NRG25210420240160392 24/04/2024 Annapurna 0205039WL011704 Annapurna 00415 SBIN0005877 1346 1346 Processed 30/04/2024 3417465506 KATIKITALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Penumantra AP-05-039-009-008/010255
(BHATLAMAGUTUR) 		0205039000NRG25220420240167656 24/04/2024 Gresamma KAPA 0205039WL012001 Gresamma KAPA 00415 SBIN0005877 810 810 Processed 30/04/2024 3417465569 KAPA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Penumantra AP-05-039-009-008/010278
(BHATLAMAGUTUR) 		0205039000NRG25220420240167657 24/04/2024 Surya Kala 0205039WL012001 Surya Kala 00415 SBIN0005877 1349 1349 Processed 30/04/2024 3417465534 MRS KATIKATALA SURYAKALA STATE BANK OF INDIA(508548)
383 Penumantra AP-05-039-009-008/010293
(BHATLAMAGUTUR) 		0205039000NRG25210420240160397 24/04/2024 Parvathi 0205039WL011704 Parvathi 00415 SBIN0005877 1077 1077 Processed 30/04/2024 3417465581 MRS PARVATHI JAKKAMSETTI STATE BANK OF INDIA(508548)
384 Penumantra AP-05-039-009-008/010296
(BHATLAMAGUTUR) 		0205039000NRG25220420240167658 24/04/2024 SRINU 0205039WL012001 SRINU 00415 SBIN0005877 1349 1349 Processed 30/04/2024 3417465492 VAJRAPU SRINU BANK OF BARODA(606985)
385 Penumantra AP-05-039-009-008/010325
(BHATLAMAGUTUR) 		0205039000NRG25210420240160399 24/04/2024 MUTYALU 0205039WL011704 MUTYALU 00415 SBIN0005877 1346 1346 Processed 30/04/2024 3417465458 MRS MAMIDI MUTYALU STATE BANK OF INDIA(508548)
386 Penumantra AP-05-039-009-008/020036
(BHATLAMAGUTUR) 		0205039000NRG25210420240160404 24/04/2024 Satyanarayana 0205039WL011704 Satyanarayana 00415 SBIN0005877 1346 1346 Processed 30/04/2024 3417465561 SRIRAMULA SATYANARAY BANK OF BARODA(606985)
387 Penumantra AP-05-039-009-008/020036
(BHATLAMAGUTUR) 		0205039000NRG25220420240172453 24/04/2024 Satyanarayana 0205039WL012263 Satyanarayana 00415 SBIN0005877 271 271 Processed 30/04/2024 3417465560 SRIRAMULA SATYANARAY BANK OF BARODA(606985)
388 Penumantra AP-05-039-009-008/8
(BHATLAMAGUTUR) 		0205039000NRG25220420240167672 24/04/2024 Sakhinetipalli Lalli 0205039WL012001 Sakhinetipalli Lalli 00415 SBIN0005877 1079 1079 Processed 30/04/2024 3417465598 TANETI LALLI UNION BANK OF INDIA(508500)
389 Penumantra AP-05-039-010-009/010016
(ALAMURU) 		0205039000NRG25200420240155942 24/04/2024 Katlamma 0205039WL011517 Katlamma 00415 SBIN0005877 1074 1074 Processed 30/04/2024 3417465514 KATLAMMA PEDAPUDI BANK OF BARODA(606985)
390 Penumantra AP-05-039-011-010/010064
(KOYYETIPADU) 		0205039000NRG25220420240165602 24/04/2024 Nayomi 0205039WL011872 Nayomi 00415 SBIN0005877 800 800 Processed 30/04/2024 3417465540 MRS GUNAPATI NAVAMANI STATE BANK OF INDIA(508548)
391 Penumantra AP-05-039-011-010/010371
(KOYYETIPADU) 		0205039000NRG25220420240165668 24/04/2024 SUDHA 0205039WL011872 SUDHA 00415 SBIN0005877 1066 1066 Processed 30/04/2024 3417465547 SANA MANDRA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Penumantra AP-05-039-014-013/010008
(MARTERU) 		0205039000NRG25240420240243845 24/04/2024 Bebi 0205039WL014107 Bebi 00415 SBIN0005877 812 812 Processed 30/04/2024 3417465328 MRS BUDITHI BABY STATE BANK OF INDIA(508548)
393 Penumantra AP-05-039-014-013/010008
(MARTERU) 		0205039000NRG25240420240243846 24/04/2024 Budithi Srinivasarao 0205039WL014107 Budithi Srinivasarao 00415 SBIN0005877 812 812 Processed 30/04/2024 3417465597 BUDITHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Penumantra AP-05-039-014-013/010051
(MARTERU) 		0205039000NRG25240420240243852 24/04/2024 Vimala 0205039WL014107 Vimala 00415 SBIN0005877 812 812 Processed 30/04/2024 3417465504 MRS MALAKA VIMALA STATE BANK OF INDIA(508548)
395 Penumantra AP-05-039-014-013/010055
(MARTERU) 		0205039000NRG25240420240243853 24/04/2024 Lakshmi 0205039WL014107 Lakshmi 00415 SBIN0005877 541 541 Processed 30/04/2024 3417465572 MR GEDDAM LAKSHMI STATE BANK OF INDIA(508548)
396 Penumantra AP-05-039-014-013/010102
(MARTERU) 		0205039000NRG25200420240156629 24/04/2024 Venkatalakshmi 0205039WL011539 Venkatalakshmi 00415 SBIN0005877 234 234 Processed 30/04/2024 3417465574 MR KOKKIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
397 Penumantra AP-05-039-014-013/010103
(MARTERU) 		0205039000NRG25200420240156630 24/04/2024 Bebi 0205039WL011539 Bebi 00415 SBIN0005877 234 234 Processed 30/04/2024 3417465447 DEVABATTULA BABY DEVABATTULA LAKSHMI KUM STATE BANK OF INDIA(508548)
398 Penumantra AP-05-039-014-013/010139
(MARTERU) 		0205039000NRG25200420240156636 24/04/2024 Sarojini 0205039WL011539 Sarojini 00415 SBIN0005877 234 234 Processed 30/04/2024 3417465496 MRS PILLI SAROJINI SAROJINI STATE BANK OF INDIA(508548)
399 Penumantra AP-05-039-014-013/010273
(MARTERU) 		0205039000NRG25240420240243857 24/04/2024 Sakkubai 0205039WL014107 Sakkubai 00415 SBIN0005877 812 812 Processed 30/04/2024 3417465498 MRS GOLUGURI SAKKUBAI STATE BANK OF INDIA(508548)
400 Penumantra AP-05-039-014-013/010273
(MARTERU) 		0205039000NRG25240420240243856 24/04/2024 Venkatalakshmi 0205039WL014107 Venkatalakshmi 00415 SBIN0005877 812 812 Processed 30/04/2024 3417465570 MRS POTHAMSETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
401 Penumantra AP-05-039-014-013/010345
(MARTERU) 		0205039000NRG25240420240243860 24/04/2024 MANGA 0205039WL014107 MANGA 00415 SBIN0005877 812 812 Processed 30/04/2024 3417465573 MR ROKKALA MANGA STATE BANK OF INDIA(508548)
SubTotal 36014 36014
402 Penumantra AP-05-039-003-003/010392
(NATTARAMESWARAM) 		0205039000NRG25210420240160600 24/04/2024 VANITHA 0205039WL011708 VANITHA 00415 SBIN0015840 540 540 Processed 30/04/2024 3417465592 CHEVVAKULA VANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Penumantra AP-05-039-004-004/010019
(JUTTIGA) 		0205039000NRG25210420240160410 24/04/2024 Rambabu 0205039WL011705 Rambabu 00415 SBIN0015840 269 269 Processed 30/04/2024 3417465464 MR VEERAVALLI RAMBABU STATE BANK OF INDIA(508548)
404 Penumantra AP-05-039-004-004/010050
(JUTTIGA) 		0205039000NRG25210420240160414 24/04/2024 Paarvati 0205039WL011705 Paarvati 00415 SBIN0015840 538 538 Processed 30/04/2024 3417465515 MS KARRI PARVATHI STATE BANK OF INDIA(508548)
405 Penumantra AP-05-039-004-004/010126
(JUTTIGA) 		0205039000NRG25210420240160826 24/04/2024 Varalakshmi 0205039WL011726 Varalakshmi 00415 SBIN0015840 539 539 Processed 30/04/2024 3417465541 PONAMALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Penumantra AP-05-039-004-004/010130
(JUTTIGA) 		0205039000NRG25210420240160417 24/04/2024 Mariyamma 0205039WL011705 Mariyamma 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465512 KODAMANCHILI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Penumantra AP-05-039-004-004/010175
(JUTTIGA) 		0205039000NRG25210420240160419 24/04/2024 Ganga 0205039WL011705 Ganga 00415 SBIN0015840 1077 1077 Processed 30/04/2024 3417465526 PONAMALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Penumantra AP-05-039-004-004/010209
(JUTTIGA) 		0205039000NRG25210420240160831 24/04/2024 Varalakshmi 0205039WL011726 Varalakshmi 00415 SBIN0015840 1079 1079 Processed 30/04/2024 3417465466 JALLA VARALAKSHMI BANK OF BARODA(606985)
409 Penumantra AP-05-039-004-004/010226
(JUTTIGA) 		0205039000NRG25210420240160421 24/04/2024 Maariyya 0205039WL011705 Maariyya 00415 SBIN0015840 1077 1077 Processed 30/04/2024 3417465584 MR MARIYYA CHEELI STATE BANK OF INDIA(508548)
410 Penumantra AP-05-039-004-004/010243
(JUTTIGA) 		0205039000NRG25210420240160422 24/04/2024 Gangisetti 0205039WL011705 Gangisetti 00415 SBIN0015840 1346 1346 Processed 30/04/2024 3417465583 MR GANGI SETTI GUTTULA STATE BANK OF INDIA(508548)
411 Penumantra AP-05-039-004-004/010289
(JUTTIGA) 		0205039000NRG25210420240160848 24/04/2024 Naga Ramanjaneyulu 0205039WL011726 Naga Ramanjaneyulu 00415 SBIN0015840 809 809 Processed 30/04/2024 3417465545 VANAPALLI NAGA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Penumantra AP-05-039-004-004/010291
(JUTTIGA) 		0205039000NRG25210420240160849 24/04/2024 Nagamani 0205039WL011726 Nagamani 00415 SBIN0015840 1079 1079 Processed 30/04/2024 3417465587 GUDURI NAGA MANI BANK OF BARODA(606985)
413 Penumantra AP-05-039-004-004/010292
(JUTTIGA) 		0205039000NRG25210420240160423 24/04/2024 Prakaasharaavu 0205039WL011705 Prakaasharaavu 00415 SBIN0015840 1346 1346 Processed 30/04/2024 3417465531 MR KANDIBOYINA PRAKASA RAO STATE BANK OF INDIA(508548)
414 Penumantra AP-05-039-004-004/010297
(JUTTIGA) 		0205039000NRG25210420240160425 24/04/2024 Bhadramma 0205039WL011705 Bhadramma 00415 SBIN0015840 1346 1346 Processed 30/04/2024 3417465585 RAPAKA BADRAMMA BANK OF BARODA(606985)
415 Penumantra AP-05-039-004-004/010304
(JUTTIGA) 		0205039000NRG25210420240160428 24/04/2024 Nageswararao 0205039WL011705 Nageswararao 00415 SBIN0015840 538 538 Processed 30/04/2024 3417465586 MALLIPUDI NAGESWARA BANK OF BARODA(606985)
416 Penumantra AP-05-039-004-004/010314
(JUTTIGA) 		0205039000NRG25210420240160431 24/04/2024 Kankipati Lakshmi 0205039WL011705 Kankipati Lakshmi 00415 SBIN0015840 1077 1077 Processed 30/04/2024 3417465551 BADAMPUDI LAKSHMI BANK OF BARODA(606985)
417 Penumantra AP-05-039-004-004/010357
(JUTTIGA) 		0205039000NRG25210420240160434 24/04/2024 Vasudeva murty 0205039WL011705 Vasudeva murty 00415 SBIN0015840 1077 1077 Processed 30/04/2024 3417465522 PATNALA VASUDEVA MURTHY UNION BANK OF INDIA(508500)
418 Penumantra AP-05-039-004-004/010358
(JUTTIGA) 		0205039000NRG25210420240160436 24/04/2024 Sri Rama Murthy 0205039WL011705 Sri Rama Murthy 00415 SBIN0015840 1077 1077 Processed 30/04/2024 3417465591 MR BOKKA SRI RAMA MURTHY STATE BANK OF INDIA(508548)
419 Penumantra AP-05-039-004-004/010394
(JUTTIGA) 		0205039000NRG25210420240160438 24/04/2024 Nagamani 0205039WL011705 Nagamani 00415 SBIN0015840 1077 1077 Processed 30/04/2024 3417465467 JUTTIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Penumantra AP-05-039-004-004/010404
(JUTTIGA) 		0205039000NRG25210420240160439 24/04/2024 Hemalatha 0205039WL011705 Hemalatha 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465465 NAKKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Penumantra AP-05-039-004-004/010413
(JUTTIGA) 		0205039000NRG25210420240160855 24/04/2024 BOKKA YUVA SAI KRISHNA 0205039WL011726 BOKKA YUVA SAI KRISHNA 00415 SBIN0015840 1348 1348 Processed 30/04/2024 3417465599 BOKKA YUVA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Penumantra AP-05-039-004-004/13
(JUTTIGA) 		0205039000NRG25210420240160866 24/04/2024 Yarlagadda Krupa 0205039WL011726 Yarlagadda Krupa 00415 SBIN0015840 539 539 Processed 30/04/2024 3417465461 YARLAGADDA KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Penumantra AP-05-039-006-005/010003
(PENUMANTRA) 		0205039000NRG25220420240171972 24/04/2024 Lakshmi 0205039WL012247 Lakshmi 00415 SBIN0015840 538 538 Processed 30/04/2024 3417465535 MRS VANUM LAKSHMI STATE BANK OF INDIA(508548)
424 Penumantra AP-05-039-006-005/010004
(PENUMANTRA) 		0205039000NRG25220420240171974 24/04/2024 Bhaaskararao 0205039WL012247 Bhaaskararao 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465578 MR BHASKARA RAO KOPPISETTTI STATE BANK OF INDIA(508548)
425 Penumantra AP-05-039-006-005/010010
(PENUMANTRA) 		0205039000NRG25220420240171977 24/04/2024 Gogulamma 0205039WL012247 Gogulamma 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465516 JOGI GOGILAMMA UNION BANK OF INDIA(508500)
426 Penumantra AP-05-039-006-005/010012
(PENUMANTRA) 		0205039000NRG25220420240171979 24/04/2024 Lataamangeswari 0205039WL012247 Lataamangeswari 00415 SBIN0015840 269 269 Processed 30/04/2024 3417465462 VANUM LATHA MANGESWARI UNION BANK OF INDIA(508500)
427 Penumantra AP-05-039-006-005/010094
(PENUMANTRA) 		0205039000NRG25220420240171985 24/04/2024 Kondalarao 0205039WL012247 Kondalarao 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465463 KAMDELLI KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Penumantra AP-05-039-006-005/010104
(PENUMANTRA) 		0205039000NRG25220420240171986 24/04/2024 Mangamma 0205039WL012247 Mangamma 00415 SBIN0015840 538 538 Processed 30/04/2024 3417465508 KETHA MANGAMMA UNION BANK OF INDIA(508500)
429 Penumantra AP-05-039-006-005/010172
(PENUMANTRA) 		0205039000NRG25220420240171990 24/04/2024 Maanikyam 0205039WL012247 Maanikyam 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465546 VANAM MANIKYAM UNION BANK OF INDIA(508500)
430 Penumantra AP-05-039-006-005/010442
(PENUMANTRA) 		0205039000NRG25220420240171991 24/04/2024 Venkateswararao 0205039WL012247 Venkateswararao 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465567 MR MEDAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
431 Penumantra AP-05-039-006-005/010476
(PENUMANTRA) 		0205039000NRG25220420240171993 24/04/2024 Malliswari 0205039WL012247 Malliswari 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465460 PALA MALLESWRI UNION BANK OF INDIA(508500)
432 Penumantra AP-05-039-006-005/010586
(PENUMANTRA) 		0205039000NRG25220420240171996 24/04/2024 Lakshmi 0205039WL012247 Lakshmi 00415 SBIN0015840 538 538 Processed 30/04/2024 3417465510 N LAKSHMI UNION BANK OF INDIA(508500)
433 Penumantra AP-05-039-006-005/010624
(PENUMANTRA) 		0205039000NRG25220420240172001 24/04/2024 Dhanalakshmi 0205039WL012247 Dhanalakshmi 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465507 PAMPANA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Penumantra AP-05-039-006-005/010726
(PENUMANTRA) 		0205039000NRG25220420240172003 24/04/2024 SANTA KUMARI 0205039WL012247 SANTA KUMARI 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465565 MRS DEVARA SANTHA KUMARI STATE BANK OF INDIA(508548)
435 Penumantra AP-05-039-006-005/010737
(PENUMANTRA) 		0205039000NRG25220420240172007 24/04/2024 KANAKAMAHALAKSHMI 0205039WL012247 KANAKAMAHALAKSHMI 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465459 JOGI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Penumantra AP-05-039-006-005/010899
(PENUMANTRA) 		0205039000NRG25220420240172011 24/04/2024 Ananta lakshmi 0205039WL012247 Ananta lakshmi 00415 SBIN0015840 538 538 Processed 30/04/2024 3417465509 MRS NARALASETTI ANANTALAKSHMI STATE BANK OF INDIA(508548)
437 Penumantra AP-05-039-006-005/10
(PENUMANTRA) 		0205039000NRG25220420240172017 24/04/2024 Kota Pallamma 0205039WL012247 Kota Pallamma 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465524 MRS KOTA PALLAMMA STATE BANK OF INDIA(508548)
438 Penumantra AP-05-039-006-005/23
(PENUMANTRA) 		0205039000NRG25220420240172018 24/04/2024 Sappa Rangamma 0205039WL012247 Sappa Rangamma 00415 SBIN0015840 807 807 Processed 30/04/2024 3417465511 SAPPA RANGAMMA UNION BANK OF INDIA(508500)
439 Penumantra AP-05-039-007-006/030225
(MAMUDURU) 		0205039000NRG25200420240155031 24/04/2024 GU BBLA SAI RAM 0205039WL011485 GU BBLA SAI RAM 00415 SBIN0015840 1316 1316 Processed 30/04/2024 3417465580 MR SAI RAM GUBBALA STATE BANK OF INDIA(508548)
440 Penumantra AP-05-039-007-006/030315
(MAMUDURU) 		0205039000NRG25200420240155048 24/04/2024 SUREKHA 0205039WL011485 SUREKHA 00415 SBIN0015840 790 790 Processed 30/04/2024 3417465590 MRS PECHETTI SUREKHA STATE BANK OF INDIA(508548)
441 Penumantra AP-05-039-009-008/010028
(BHATLAMAGUTUR) 		0205039000NRG25220420240167631 24/04/2024 Nagalakshmi 0205039WL012001 Nagalakshmi 00415 SBIN0015840 810 810 Processed 30/04/2024 3417465554 JANGAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25220420240172452 24/04/2024 Narendra 0205039WL012263 Narendra 00415 SBIN0015840 271 271 Processed 30/04/2024 3417465589 TIRUMALASETTI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25220420240167670 24/04/2024 Srinivas TIRUMALASETTI 0205039WL012001 Srinivas TIRUMALASETTI 00415 SBIN0015840 810 810 Processed 30/04/2024 3417465593 TIRUMALASETTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34687 34687
444 Penumantra AP-05-039-009-008/010167
(BHATLAMAGUTUR) 		0205039000NRG25220420240167641 24/04/2024 Neela satyavathi 0205039WL012001 Neela satyavathi 00468 UBIN0561363 810 810 Processed 30/04/2024 3417465618 MARRI NEELA SATYAVATHI UNION BANK OF INDIA(508500)
445 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25210420240160391 24/04/2024 Lakshmikantam 0205039WL011704 Lakshmikantam 00468 UBIN0561363 1346 1346 Processed 30/04/2024 3417465614 JAKKAMSETTI LAKSHMI BANK OF BARODA(606985)
446 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25220420240172442 24/04/2024 Lakshmikantam 0205039WL012263 Lakshmikantam 00468 UBIN0561363 271 271 Processed 30/04/2024 3417465613 JAKKAMSETTI LAKSHMI BANK OF BARODA(606985)
447 Penumantra AP-05-039-009-008/010296
(BHATLAMAGUTUR) 		0205039000NRG25220420240167659 24/04/2024 VANITA 0205039WL012001 VANITA 00468 UBIN0561363 1349 1349 Processed 01/05/2024 3417465617 Mrs VAJRAPU VANITHA INDIAN BANK(607105)
448 Penumantra AP-05-039-009-008/010298
(BHATLAMAGUTUR) 		0205039000NRG25220420240167660 24/04/2024 Santhi priya 0205039WL012001 Santhi priya 00468 UBIN0561363 810 810 Processed 30/04/2024 3417465616 GANDI SANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Penumantra AP-05-039-009-008/020014
(BHATLAMAGUTUR) 		0205039000NRG25220420240172448 24/04/2024 Dhanalakshmi 0205039WL012263 Dhanalakshmi 00468 UBIN0561363 271 271 Processed 30/04/2024 3417465695 VEERAVALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
450 Penumantra AP-05-039-009-008/020014
(BHATLAMAGUTUR) 		0205039000NRG25210420240160401 24/04/2024 Dhanalakshmi 0205039WL011704 Dhanalakshmi 00468 UBIN0561363 1346 1346 Processed 30/04/2024 3417465696 VEERAVALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
451 Penumantra AP-05-039-009-008/020017
(BHATLAMAGUTUR) 		0205039000NRG25220420240172449 24/04/2024 Venkatesh 0205039WL012263 Venkatesh 00468 UBIN0561363 271 271 Processed 30/04/2024 3417465663 SRIRAMULA VENKATESH UNION BANK OF INDIA(508500)
452 Penumantra AP-05-039-009-008/020017
(BHATLAMAGUTUR) 		0205039000NRG25220420240167667 24/04/2024 Venkatesh 0205039WL012001 Venkatesh 00468 UBIN0561363 810 810 Processed 30/04/2024 3417465658 SRIRAMULA VENKATESH UNION BANK OF INDIA(508500)
453 Penumantra AP-05-039-009-008/020023
(BHATLAMAGUTUR) 		0205039000NRG25220420240167668 24/04/2024 Narasimhamurty 0205039WL012001 Narasimhamurty 00468 UBIN0561363 810 810 Processed 30/04/2024 3417465652 TIRUMALASETTY NARASIMHAMURTHY UNION BANK OF INDIA(508500)
454 Penumantra AP-05-039-009-008/020025
(BHATLAMAGUTUR) 		0205039000NRG25220420240172450 24/04/2024 Venkatalakshmi 0205039WL012263 Venkatalakshmi 00468 UBIN0561363 271 271 Processed 30/04/2024 3417465664 TIRUMALASETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
455 Penumantra AP-05-039-009-008/020025
(BHATLAMAGUTUR) 		0205039000NRG25210420240160403 24/04/2024 Venkatalakshmi 0205039WL011704 Venkatalakshmi 00468 UBIN0561363 1346 1346 Processed 30/04/2024 3417465665 TIRUMALASETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
456 Penumantra AP-05-039-009-008/020048
(BHATLAMAGUTUR) 		0205039000NRG25210420240160405 24/04/2024 Vivekanada Swamy 0205039WL011704 Vivekanada Swamy 00468 UBIN0561363 1346 1346 Processed 30/04/2024 3417465666 JAKKAMSETTI VIVEKANANDA SWAMY UNION BANK OF INDIA(508500)
457 Penumantra AP-05-039-009-008/020048
(BHATLAMAGUTUR) 		0205039000NRG25220420240172454 24/04/2024 Vivekanada Swamy 0205039WL012263 Vivekanada Swamy 00468 UBIN0561363 271 271 Processed 30/04/2024 3417465667 JAKKAMSETTI VIVEKANANDA SWAMY UNION BANK OF INDIA(508500)
458 Penumantra AP-05-039-011-010/010044
(KOYYETIPADU) 		0205039000NRG25220420240165595 24/04/2024 Aanjaneyulu 0205039WL011872 Aanjaneyulu 00468 UBIN0561363 266 266 Processed 30/04/2024 3417465619 PUTLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Penumantra AP-05-039-011-010/010201
(KOYYETIPADU) 		0205039000NRG25220420240165630 24/04/2024 Indiraveni 0205039WL011872 Indiraveni 00468 UBIN0561363 1332 1332 Processed 30/04/2024 3417465624 NDRA VENI DONGA BANK OF BARODA(606985)
460 Penumantra AP-05-039-011-010/010214
(KOYYETIPADU) 		0205039000NRG25220420240165632 24/04/2024 Chandramma 0205039WL011872 Chandramma 00468 UBIN0561363 1332 1332 Processed 30/04/2024 3417465639 MUPPIDI CHANDRAMMA BANK OF BARODA(606985)
461 Penumantra AP-05-039-011-010/010272
(KOYYETIPADU) 		0205039000NRG25220420240165647 24/04/2024 Ananta Lakshmi 0205039WL011872 Ananta Lakshmi 00468 UBIN0561363 1332 1332 Processed 30/04/2024 3417465638 ANANTA LAKSHMI DONGA BANK OF BARODA(606985)
462 Penumantra AP-05-039-011-010/010309
(KOYYETIPADU) 		0205039000NRG25220420240165651 24/04/2024 Sujata 0205039WL011872 Sujata 00468 UBIN0561363 800 800 Processed 30/04/2024 3417465651 SUJATHA MALLULA BANK OF BARODA(606985)
463 Penumantra AP-05-039-011-010/010346
(KOYYETIPADU) 		0205039000NRG25220420240165659 24/04/2024 Hemalatha 0205039WL011872 Hemalatha 00468 UBIN0561363 266 266 Processed 30/04/2024 3417465620 DONGA HEMALATHA UNION BANK OF INDIA(508500)
464 Penumantra AP-05-039-011-010/010353
(KOYYETIPADU) 		0205039000NRG25220420240165660 24/04/2024 Premakumari 0205039WL011872 Premakumari 00468 UBIN0561363 1066 1066 Processed 30/04/2024 3417465659 JONNALUTI PREMA KUMARI UNION BANK OF INDIA(508500)
465 Penumantra AP-05-039-011-010/010356
(KOYYETIPADU) 		0205039000NRG25220420240165661 24/04/2024 Padma 0205039WL011872 Padma 00468 UBIN0561363 1332 1332 Processed 30/04/2024 3417465600 CHELLABOIYNA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Penumantra AP-05-039-011-010/010358
(KOYYETIPADU) 		0205039000NRG25220420240165662 24/04/2024 Triveni 0205039WL011872 Triveni 00468 UBIN0561363 1332 1332 Processed 30/04/2024 3417465697 KUDIPUDI TRIVENI UNION BANK OF INDIA(508500)
467 Penumantra AP-05-039-014-013/010106
(MARTERU) 		0205039000NRG25200420240156631 24/04/2024 Nethala Nagamani 0205039WL011539 Nethala Nagamani 00468 UBIN0561363 234 234 Processed 30/04/2024 3417465615 NETHALA NAGAMANI UNION BANK OF INDIA(508500)
468 Penumantra AP-05-039-014-013/010119
(MARTERU) 		0205039000NRG25200420240156633 24/04/2024 Kamalaavati 0205039WL011539 Kamalaavati 00468 UBIN0561363 234 234 Processed 30/04/2024 3417465622 SAKA KAMALAVATHI UNION BANK OF INDIA(508500)
469 Penumantra AP-05-039-014-013/010122
(MARTERU) 		0205039000NRG25200420240156634 24/04/2024 Gangamma 0205039WL011539 Gangamma 00468 UBIN0561363 703 703 Processed 30/04/2024 3417465725 THUTE GANGAMMA UNION BANK OF INDIA(508500)
470 Penumantra AP-05-039-014-013/010126
(MARTERU) 		0205039000NRG25200420240156635 24/04/2024 Lakshmi 0205039WL011539 Lakshmi 00468 UBIN0561363 234 234 Processed 30/04/2024 3417465623 KADIMI LAKSHMI UNION BANK OF INDIA(508500)
471 Penumantra AP-05-039-014-013/010272
(MARTERU) 		0205039000NRG25200420240156638 24/04/2024 Leela 0205039WL011539 Leela 00468 UBIN0561363 468 468 Processed 30/04/2024 3417465621 KARIPELLI LEELA UNION BANK OF INDIA(508500)
SubTotal 22259 22259
472 Penumantra AP-05-039-011-010/010402
(KOYYETIPADU) 		0205039000NRG25220420240165674 24/04/2024 Lakshmi 0205039WL011872 Lakshmi 00468 UBIN0801780 1066 1066 Processed 30/04/2024 3417465250 TANGELLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1066 1066
473 Penumantra AP-05-039-007-006/030341
(MAMUDURU) 		0205039000NRG25200420240155054 24/04/2024 KUMARI 0205039WL011485 KUMARI 00468 UBIN0803821 526 526 Processed 30/04/2024 3417465251 KUMARI PECHATI UNION BANK OF INDIA(508500)
SubTotal 526 526
474 Penumantra AP-05-039-003-003/010098
(NATTARAMESWARAM) 		0205039000NRG25210420240160648 24/04/2024 BOKKA PEDDIRAJU 0205039WL011709 BOKKA PEDDIRAJU 00468 UBIN0804304 806 806 Processed 30/04/2024 3417465315 BOKKA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Penumantra AP-05-039-003-003/010157
(NATTARAMESWARAM) 		0205039000NRG25210420240160656 24/04/2024 Daanayya 0205039WL011709 Daanayya 00468 UBIN0804304 806 806 Processed 30/04/2024 3417465255 UNDRAJAVARAPU DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Penumantra AP-05-039-003-003/010170
(NATTARAMESWARAM) 		0205039000NRG25210420240160659 24/04/2024 Paruvu Subbarao 0205039WL011709 Paruvu Subbarao 00468 UBIN0804304 806 806 Processed 30/04/2024 3417465254 PARUVU SUBBA RAO UNION BANK OF INDIA(508500)
477 Penumantra AP-05-039-003-003/010220
(NATTARAMESWARAM) 		0205039000NRG25210420240160576 24/04/2024 K Lalita Kumari 0205039WL011708 K Lalita Kumari 00468 UBIN0804304 809 809 Processed 30/04/2024 3417465287 KOTE LALITHAKUMARI BANK OF BARODA(606985)
478 Penumantra AP-05-039-003-003/010302
(NATTARAMESWARAM) 		0205039000NRG25210420240160592 24/04/2024 KANTHETI SATYA NARAYANA 0205039WL011708 KANTHETI SATYA NARAYANA 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465294 KANTHETI SATYA NARAYANA UNION BANK OF INDIA(508500)
479 Penumantra AP-05-039-003-003/010317
(NATTARAMESWARAM) 		0205039000NRG25210420240160593 24/04/2024 NAGALAKSHMI 0205039WL011708 NAGALAKSHMI 00468 UBIN0804304 540 540 Processed 30/04/2024 3417465267 CHINTHAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
480 Penumantra AP-05-039-003-003/020019
(NATTARAMESWARAM) 		0205039000NRG25210420240160604 24/04/2024 manga 0205039WL011708 manga 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465283 GUTTULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25210420240160608 24/04/2024 Anantalakshmi 0205039WL011708 Anantalakshmi 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465272 GUBBALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
482 Penumantra AP-05-039-003-003/020032
(NATTARAMESWARAM) 		0205039000NRG25210420240160612 24/04/2024 Ananta Lakshmi 0205039WL011708 Ananta Lakshmi 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465286 PECHETI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
483 Penumantra AP-05-039-003-003/020049
(NATTARAMESWARAM) 		0205039000NRG25210420240160615 24/04/2024 KANAKA SIVA DURGA 0205039WL011708 KANAKA SIVA DURGA 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465279 GUDALA KANAKADURGA BANK OF BARODA(606985)
484 Penumantra AP-05-039-003-003/020055
(NATTARAMESWARAM) 		0205039000NRG25210420240160618 24/04/2024 SUMATHI 0205039WL011708 SUMATHI 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465285 VASAMSETTI SUMATHI BANK OF BARODA(606985)
485 Penumantra AP-05-039-003-003/020061
(NATTARAMESWARAM) 		0205039000NRG25210420240160620 24/04/2024 LAKSHMI ESWARI 0205039WL011708 LAKSHMI ESWARI 00468 UBIN0804304 809 809 Processed 30/04/2024 3417465276 PAMPANA LAKSHMIESWARI UNION BANK OF INDIA(508500)
486 Penumantra AP-05-039-004-004/010009
(JUTTIGA) 		0205039000NRG25210420240160408 24/04/2024 Danamma 0205039WL011705 Danamma 00468 UBIN0804304 1077 1077 Processed 30/04/2024 3417465292 JUTTIGA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Penumantra AP-05-039-004-004/010180
(JUTTIGA) 		0205039000NRG25210420240160420 24/04/2024 Jayamani 0205039WL011705 Jayamani 00468 UBIN0804304 1077 1077 Processed 30/04/2024 3417465302 NAKKA JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25210420240160838 24/04/2024 Suryanaaraayana 0205039WL011726 Suryanaaraayana 00468 UBIN0804304 1079 1079 Processed 30/04/2024 3417465298 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
489 Penumantra AP-05-039-004-004/010302
(JUTTIGA) 		0205039000NRG25210420240160427 24/04/2024 Suryarao 0205039WL011705 Suryarao 00468 UBIN0804304 1346 1346 Processed 30/04/2024 3417465291 GUTTULA SURYARAO UNION BANK OF INDIA(508500)
490 Penumantra AP-05-039-004-004/010437
(JUTTIGA) 		0205039000NRG25210420240160444 24/04/2024 Lakshmikumari 0205039WL011705 Lakshmikumari 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465293 GUTTULA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Penumantra AP-05-039-006-005/010003
(PENUMANTRA) 		0205039000NRG25220420240171973 24/04/2024 Bulli Danayya 0205039WL012247 Bulli Danayya 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465295 VANAM BULLI DANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Penumantra AP-05-039-006-005/010008
(PENUMANTRA) 		0205039000NRG25220420240171975 24/04/2024 Kanakaarao 0205039WL012247 Kanakaarao 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465289 KOPPISETTI KANAKARAO UNION BANK OF INDIA(508500)
493 Penumantra AP-05-039-006-005/010009
(PENUMANTRA) 		0205039000NRG25220420240171976 24/04/2024 Nageswararao 0205039WL012247 Nageswararao 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465306 VANUMU NAGESWRA RAO UNION BANK OF INDIA(508500)
494 Penumantra AP-05-039-006-005/010010
(PENUMANTRA) 		0205039000NRG25220420240171978 24/04/2024 Jogi Sriramulu 0205039WL012247 Jogi Sriramulu 00468 UBIN0804304 538 538 Rejected 30/04/2024 3417465253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Penumantra AP-05-039-006-005/010013
(PENUMANTRA) 		0205039000NRG25220420240171980 24/04/2024 Nagamani 0205039WL012247 Nagamani 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465266 VANUM NAGAMANI UNION BANK OF INDIA(508500)
496 Penumantra AP-05-039-006-005/010015
(PENUMANTRA) 		0205039000NRG25220420240171981 24/04/2024 Aruna 0205039WL012247 Aruna 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465270 NARALASETTY ARUNA UNION BANK OF INDIA(508500)
497 Penumantra AP-05-039-006-005/010017
(PENUMANTRA) 		0205039000NRG25220420240171982 24/04/2024 Ramalakshmi 0205039WL012247 Ramalakshmi 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465275 BOKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
498 Penumantra AP-05-039-006-005/010037
(PENUMANTRA) 		0205039000NRG25220420240171983 24/04/2024 Nagamani 0205039WL012247 Nagamani 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465274 JOGI NAGAMANI UNION BANK OF INDIA(508500)
499 Penumantra AP-05-039-006-005/010040
(PENUMANTRA) 		0205039000NRG25220420240171984 24/04/2024 Ramakrishna 0205039WL012247 Ramakrishna 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465303 VENDRA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Penumantra AP-05-039-006-005/010124
(PENUMANTRA) 		0205039000NRG25220420240171988 24/04/2024 Annapurna 0205039WL012247 Annapurna 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465301 SANABOYINA ANNAPURNA UNION BANK OF INDIA(508500)
501 Penumantra AP-05-039-006-005/010124
(PENUMANTRA) 		0205039000NRG25220420240171987 24/04/2024 Bhoolokam 0205039WL012247 Bhoolokam 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465257 SANABOINA BHULOKAM UNION BANK OF INDIA(508500)
502 Penumantra AP-05-039-006-005/010165
(PENUMANTRA) 		0205039000NRG25220420240171989 24/04/2024 Seetamahalakshmi 0205039WL012247 Seetamahalakshmi 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465258 JOGI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
503 Penumantra AP-05-039-006-005/010473
(PENUMANTRA) 		0205039000NRG25220420240171992 24/04/2024 JYOTI 0205039WL012247 JYOTI 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465281 DEVARA JYOTHI UNION BANK OF INDIA(508500)
504 Penumantra AP-05-039-006-005/010481
(PENUMANTRA) 		0205039000NRG25220420240171994 24/04/2024 Shaik Naagur Meera 0205039WL012247 Shaik Naagur Meera 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465310 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
505 Penumantra AP-05-039-006-005/010486
(PENUMANTRA) 		0205039000NRG25220420240171995 24/04/2024 Ramachandrarao 0205039WL012247 Ramachandrarao 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465307 KOPPISETTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
506 Penumantra AP-05-039-006-005/010597
(PENUMANTRA) 		0205039000NRG25220420240171997 24/04/2024 Ramalakshmi 0205039WL012247 Ramalakshmi 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465290 JOGI RAMALAKSHMI UNION BANK OF INDIA(508500)
507 Penumantra AP-05-039-006-005/010613
(PENUMANTRA) 		0205039000NRG25220420240171998 24/04/2024 Venkateswarlu 0205039WL012247 Venkateswarlu 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465261 SANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
508 Penumantra AP-05-039-006-005/010619
(PENUMANTRA) 		0205039000NRG25220420240171999 24/04/2024 Durga 0205039WL012247 Durga 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465296 CHINTAPALLI DURGA UNION BANK OF INDIA(508500)
509 Penumantra AP-05-039-006-005/010623
(PENUMANTRA) 		0205039000NRG25220420240172000 24/04/2024 Lakshmi 0205039WL012247 Lakshmi 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465277 VANUM LAKSHMI UNION BANK OF INDIA(508500)
510 Penumantra AP-05-039-006-005/010708
(PENUMANTRA) 		0205039000NRG25220420240172002 24/04/2024 Lakshmi 0205039WL012247 Lakshmi 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465278 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
511 Penumantra AP-05-039-006-005/010727
(PENUMANTRA) 		0205039000NRG25220420240172004 24/04/2024 LAKSHMI 0205039WL012247 LAKSHMI 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465280 DEVARA LAKSHMI UNION BANK OF INDIA(508500)
512 Penumantra AP-05-039-006-005/010729
(PENUMANTRA) 		0205039000NRG25220420240172005 24/04/2024 PEDDINTLU 0205039WL012247 PEDDINTLU 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465271 TANINKI PEDDINTLU UNION BANK OF INDIA(508500)
513 Penumantra AP-05-039-006-005/010736
(PENUMANTRA) 		0205039000NRG25220420240172006 24/04/2024 NAGAMANI 0205039WL012247 NAGAMANI 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465262 BOKKA NAGAMANI STATE BANK OF INDIA(508548)
514 Penumantra AP-05-039-006-005/010740
(PENUMANTRA) 		0205039000NRG25220420240172008 24/04/2024 KODI DHURGABHAVANI 0205039WL012247 KODI DHURGABHAVANI 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465313 KODI DURGA BHAVANI UNION BANK OF INDIA(508500)
515 Penumantra AP-05-039-006-005/010785
(PENUMANTRA) 		0205039000NRG25220420240172009 24/04/2024 UMA PUTRASATTEMMA 0205039WL012247 UMA PUTRASATTEMMA 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465284 NARALASETTI UMAPUTRA SATTEMMA UNION BANK OF INDIA(508500)
516 Penumantra AP-05-039-006-005/010867
(PENUMANTRA) 		0205039000NRG25220420240172010 24/04/2024 PEDDINTLU 0205039WL012247 PEDDINTLU 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465312 ONAMU PEDDINTLU UNION BANK OF INDIA(508500)
517 Penumantra AP-05-039-006-005/011042
(PENUMANTRA) 		0205039000NRG25220420240172012 24/04/2024 anantha lakshmi 0205039WL012247 anantha lakshmi 00468 UBIN0804304 269 269 Processed 30/04/2024 3417465297 KAVURU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
518 Penumantra AP-05-039-006-005/011071
(PENUMANTRA) 		0205039000NRG25220420240172013 24/04/2024 Amina bebi 0205039WL012247 Amina bebi 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465282 SHAIK AMINA BEBI UNION BANK OF INDIA(508500)
519 Penumantra AP-05-039-006-005/011086
(PENUMANTRA) 		0205039000NRG25220420240172014 24/04/2024 Danamma 0205039WL012247 Danamma 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465308 KOTA DANAMMA UNION BANK OF INDIA(508500)
520 Penumantra AP-05-039-006-005/011100
(PENUMANTRA) 		0205039000NRG25220420240172015 24/04/2024 Savitri 0205039WL012247 Savitri 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465309 DEVANABOINA SAVITRI UNION BANK OF INDIA(508500)
521 Penumantra AP-05-039-006-005/040738
(PENUMANTRA) 		0205039000NRG25220420240172016 24/04/2024 Mastanbibi 0205039WL012247 Mastanbibi 00468 UBIN0804304 807 807 Processed 30/04/2024 3417465314 SHAIK MASTAN BIBI UNION BANK OF INDIA(508500)
522 Penumantra AP-05-039-006-005/40754
(PENUMANTRA) 		0205039000NRG25220420240172019 24/04/2024 G Satyanarayana Raju 0205039WL012247 G Satyanarayana Raju 00468 UBIN0804304 538 538 Processed 30/04/2024 3417465288 Mr gunturi satyanarayana THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
523 Penumantra AP-05-039-007-006/010142
(MAMUDURU) 		0205039000NRG25200420240154978 24/04/2024 Krishnarao 0205039WL011485 Krishnarao 00468 UBIN0804304 263 263 Processed 30/04/2024 3417465269 VASAMSETTI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
524 Penumantra AP-05-039-007-006/030045
(MAMUDURU) 		0205039000NRG25200420240154998 24/04/2024 Durga Prasad 0205039WL011485 Durga Prasad 00468 UBIN0804304 1053 1053 Processed 30/04/2024 3417465268 MALLULA DURGA PRASADA RAO UNION BANK OF INDIA(508500)
525 Penumantra AP-05-039-007-006/030121
(MAMUDURU) 		0205039000NRG25200420240155010 24/04/2024 KAMUJU SAI 0205039WL011485 KAMUJU SAI 00468 UBIN0804304 263 263 Processed 30/04/2024 3417465311 KAMUJU SAI UNION BANK OF INDIA(508500)
526 Penumantra AP-05-039-007-006/030123
(MAMUDURU) 		0205039000NRG25200420240155011 24/04/2024 Srinivasarao 0205039WL011485 Srinivasarao 00468 UBIN0804304 1316 1316 Processed 30/04/2024 3417465300 K SRINIVASA RAO UNION BANK OF INDIA(508500)
527 Penumantra AP-05-039-007-006/030188
(MAMUDURU) 		0205039000NRG25200420240155021 24/04/2024 Satyanaaraayana 0205039WL011485 Satyanaaraayana 00468 UBIN0804304 790 790 Processed 30/04/2024 3417465264 VENDRA SATYANARAYANA UNION BANK OF INDIA(508500)
528 Penumantra AP-05-039-007-006/030189
(MAMUDURU) 		0205039000NRG25200420240155023 24/04/2024 Naaraayana 0205039WL011485 Naaraayana 00468 UBIN0804304 1053 1053 Processed 30/04/2024 3417465256 CHINTAPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Penumantra AP-05-039-007-006/030207
(MAMUDURU) 		0205039000NRG25200420240155027 24/04/2024 Venkateswararao 0205039WL011485 Venkateswararao 00468 UBIN0804304 526 526 Processed 30/04/2024 3417465304 GUDURI VENKATESWARARAO UNION BANK OF INDIA(508500)
530 Penumantra AP-05-039-007-006/030209
(MAMUDURU) 		0205039000NRG25200420240155030 24/04/2024 Bokka Hemanth Durgarao 0205039WL011485 Bokka Hemanth Durgarao 00468 UBIN0804304 790 790 Processed 30/04/2024 3417465305 BOKKA HEMANTH DURGARAO UNION BANK OF INDIA(508500)
531 Penumantra AP-05-039-007-006/030253
(MAMUDURU) 		0205039000NRG25200420240155037 24/04/2024 Nagaratnam 0205039WL011485 Nagaratnam 00468 UBIN0804304 1316 1316 Processed 30/04/2024 3417465260 BOKKA NAGA RATHNAM UNION BANK OF INDIA(508500)
532 Penumantra AP-05-039-007-006/030269
(MAMUDURU) 		0205039000NRG25200420240155038 24/04/2024 Juttiga Nagaraju 0205039WL011485 Juttiga Nagaraju 00468 UBIN0804304 1316 1316 Rejected 30/04/2024 3417465263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Penumantra AP-05-039-007-006/030273
(MAMUDURU) 		0205039000NRG25200420240155042 24/04/2024 Nagalakshmi 0205039WL011485 Nagalakshmi 00468 UBIN0804304 1316 1316 Processed 30/04/2024 3417465299 BOKKA NAGALAKSHMI UNION BANK OF INDIA(508500)
534 Penumantra AP-05-039-007-006/030273
(MAMUDURU) 		0205039000NRG25200420240155041 24/04/2024 Venkateswararao 0205039WL011485 Venkateswararao 00468 UBIN0804304 1053 1053 Processed 30/04/2024 3417465252 BOKKA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Penumantra AP-05-039-007-006/030278
(MAMUDURU) 		0205039000NRG25200420240155043 24/04/2024 Manikylarao 0205039WL011485 Manikylarao 00468 UBIN0804304 1053 1053 Processed 30/04/2024 3417465273 VEERAVALLI MANIKYALA RAO UNION BANK OF INDIA(508500)
536 Penumantra AP-05-039-007-006/030335
(MAMUDURU) 		0205039000NRG25200420240155052 24/04/2024 LAKSHMI 0205039WL011485 LAKSHMI 00468 UBIN0804304 1316 1316 Processed 30/04/2024 3417465259 Mrs PECHETTI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
537 Penumantra AP-05-039-009-008/010005
(BHATLAMAGUTUR) 		0205039000NRG25220420240167623 24/04/2024 Narasimhamurty 0205039WL012001 Narasimhamurty 00468 UBIN0804304 810 810 Processed 30/04/2024 3417465265 JANGAM NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50038 50038
538 Penumantra AP-05-039-003-003/010004
(NATTARAMESWARAM) 		0205039000NRG25210420240160625 24/04/2024 Ananta Lakshmi 0205039WL011709 Ananta Lakshmi 00468 UBIN0929654 1074 1074 Processed 30/04/2024 3417465481 MERIPE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
539 Penumantra AP-05-039-003-003/010046
(NATTARAMESWARAM) 		0205039000NRG25210420240160635 24/04/2024 Gangavati 0205039WL011709 Gangavati 00468 UBIN0929654 1074 1074 Processed 30/04/2024 3417465484 BHADAMPUDI GANGAVATHI UNION BANK OF INDIA(508500)
540 Penumantra AP-05-039-003-003/010048
(NATTARAMESWARAM) 		0205039000NRG25210420240160637 24/04/2024 Bokka Lakshmi 0205039WL011709 Bokka Lakshmi 00468 UBIN0929654 806 806 Rejected 30/04/2024 3417465660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Penumantra AP-05-039-003-003/010051
(NATTARAMESWARAM) 		0205039000NRG25210420240160638 24/04/2024 CHAVAKULA RAJUKUMAR 0205039WL011709 CHAVAKULA RAJUKUMAR 00468 UBIN0929654 1074 1074 Processed 30/04/2024 3417465486 CHAVAKULA RAJA KUMAR PUNJAB NATIONAL BANK(508568)
542 Penumantra AP-05-039-003-003/010093
(NATTARAMESWARAM) 		0205039000NRG25210420240160645 24/04/2024 Nageswara Rao Pampana 0205039WL011709 Nageswara Rao Pampana 00468 UBIN0929654 806 806 Processed 30/04/2024 3417465485 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
543 Penumantra AP-05-039-003-003/010096
(NATTARAMESWARAM) 		0205039000NRG25210420240160646 24/04/2024 Lakshmi 0205039WL011709 Lakshmi 00468 UBIN0929654 269 269 Processed 30/04/2024 3417465488 KUDUPUDI LAKSHMI BANK OF BARODA(606985)
544 Penumantra AP-05-039-003-003/010098
(NATTARAMESWARAM) 		0205039000NRG25210420240160647 24/04/2024 Peddintlu 0205039WL011709 Peddintlu 00468 UBIN0929654 806 806 Processed 30/04/2024 3417465483 BOKKA PEDDINTLU BANK OF BARODA(606985)
545 Penumantra AP-05-039-003-003/010106
(NATTARAMESWARAM) 		0205039000NRG25210420240160649 24/04/2024 Jella Kumaari 0205039WL011709 Jella Kumaari 00468 UBIN0929654 269 269 Processed 30/04/2024 3417465606 JELLA KUMARI UNION BANK OF INDIA(508500)
546 Penumantra AP-05-039-003-003/010218
(NATTARAMESWARAM) 		0205039000NRG25210420240160572 24/04/2024 Mahakalamma 0205039WL011708 Mahakalamma 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465482 TOUTI MAHAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Penumantra AP-05-039-003-003/010220
(NATTARAMESWARAM) 		0205039000NRG25210420240160575 24/04/2024 Kote Sudhakar 0205039WL011708 Kote Sudhakar 00468 UBIN0929654 809 809 Processed 30/04/2024 3417465608 KOTE SUDHAKAR UNION BANK OF INDIA(508500)
548 Penumantra AP-05-039-003-003/010233
(NATTARAMESWARAM) 		0205039000NRG25210420240160581 24/04/2024 CHAVVAKULA GANGAYYA 0205039WL011708 CHAVVAKULA GANGAYYA 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465487 CHAVVAKULA GANGAYYA UNION BANK OF INDIA(508500)
549 Penumantra AP-05-039-003-003/010234
(NATTARAMESWARAM) 		0205039000NRG25210420240160582 24/04/2024 Peda Uppari Taviti 0205039WL011708 Peda Uppari Taviti 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465610 TAVITI PEDDA UPPARI UNION BANK OF INDIA(508500)
550 Penumantra AP-05-039-003-003/010280
(NATTARAMESWARAM) 		0205039000NRG25210420240160589 24/04/2024 Nagireddy 0205039WL011708 Nagireddy 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465479 KARRI NAGI REDDY UNION BANK OF INDIA(508500)
551 Penumantra AP-05-039-003-003/010359
(NATTARAMESWARAM) 		0205039000NRG25210420240160598 24/04/2024 LAKSHMI SIREESHA 0205039WL011708 LAKSHMI SIREESHA 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465609 GUBBALA LAKSHMI SIRI BANK OF BARODA(606985)
552 Penumantra AP-05-039-003-003/010359
(NATTARAMESWARAM) 		0205039000NRG25210420240160599 24/04/2024 SRINUVASU 0205039WL011708 SRINUVASU 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465605 GUBBALA SRINIVASU UNION BANK OF INDIA(508500)
553 Penumantra AP-05-039-003-003/020019
(NATTARAMESWARAM) 		0205039000NRG25210420240160603 24/04/2024 Satyanarayana 0205039WL011708 Satyanarayana 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465480 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
554 Penumantra AP-05-039-003-003/020027
(NATTARAMESWARAM) 		0205039000NRG25210420240160607 24/04/2024 Peddintlu Gubbala 0205039WL011708 Peddintlu Gubbala 00468 UBIN0929654 1079 1079 Processed 30/04/2024 3417465611 GUBBALA PEDDINTLU UNION BANK OF INDIA(508500)
555 Penumantra AP-05-039-003-003/1
(NATTARAMESWARAM) 		0205039000NRG25210420240160621 24/04/2024 ADDANKI MARIYAMMA 0205039WL011708 ADDANKI MARIYAMMA 00468 UBIN0929654 540 540 Processed 30/04/2024 3417465607 ADDANKI MARIYAMMA BANK OF BARODA(606985)
556 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25210420240160623 24/04/2024 VENDRA SAI RAMAKRISHNA 0205039WL011708 VENDRA SAI RAMAKRISHNA 00468 UBIN0929654 540 540 Processed 30/04/2024 3417465489 SAI RAMAKRISHNA BANK OF BARODA(606985)
557 Penumantra AP-05-039-004-004/010462
(JUTTIGA) 		0205039000NRG25210420240160858 24/04/2024 Rama krushna reddy 0205039WL011726 Rama krushna reddy 00468 UBIN0929654 1348 1348 Processed 30/04/2024 3417465478 SABELLA RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 18047 18047
558 Penumantra AP-05-039-007-006/030013
(MAMUDURU) 		0205039000NRG25200420240154987 24/04/2024 Arunkumari 0205039WL011485 Arunkumari 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465632 BOKKA ARUNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Penumantra AP-05-039-007-006/030045
(MAMUDURU) 		0205039000NRG25200420240154997 24/04/2024 Kumaari 0205039WL011485 Kumaari 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465709 MALLULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Penumantra AP-05-039-007-006/030090
(MAMUDURU) 		0205039000NRG25200420240155004 24/04/2024 Gangalakshmi 0205039WL011485 Gangalakshmi 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465705 BOKKA GANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Penumantra AP-05-039-007-006/030090
(MAMUDURU) 		0205039000NRG25200420240155003 24/04/2024 Saikrishna 0205039WL011485 Saikrishna 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465704 BOKKA SAI KRUSHNA UNION BANK OF INDIA(508500)
562 Penumantra AP-05-039-007-006/030094
(MAMUDURU) 		0205039000NRG25200420240155005 24/04/2024 Meenakalakshmi 0205039WL011485 Meenakalakshmi 00468 UBIN0CG7229 263 263 Processed 30/04/2024 3417465707 Mrs BOKKA MENAKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
563 Penumantra AP-05-039-007-006/030108
(MAMUDURU) 		0205039000NRG25200420240155006 24/04/2024 Jakkamsetti Punyavati 0205039WL011485 Jakkamsetti Punyavati 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465672 JAKKAMSETTI PUNYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Penumantra AP-05-039-007-006/030114
(MAMUDURU) 		0205039000NRG25200420240155007 24/04/2024 Amarnadh 0205039WL011485 Amarnadh 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465739 BOKKA AMARANATH CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Penumantra AP-05-039-007-006/030114
(MAMUDURU) 		0205039000NRG25200420240155008 24/04/2024 Satyavathi 0205039WL011485 Satyavathi 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465740 BOKKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Penumantra AP-05-039-007-006/030121
(MAMUDURU) 		0205039000NRG25200420240155009 24/04/2024 Kamuju Bhaarati 0205039WL011485 Kamuju Bhaarati 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465669 KAMUJU BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Penumantra AP-05-039-007-006/030135
(MAMUDURU) 		0205039000NRG25200420240155012 24/04/2024 Bokka Kanakarao 0205039WL011485 Bokka Kanakarao 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465633 BOKKA KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
568 Penumantra AP-05-039-007-006/030135
(MAMUDURU) 		0205039000NRG25200420240155013 24/04/2024 Bokka Nagamani 0205039WL011485 Bokka Nagamani 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465698 BOKKA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Penumantra AP-05-039-007-006/030150
(MAMUDURU) 		0205039000NRG25200420240155017 24/04/2024 Bokka Lakshmi 0205039WL011485 Bokka Lakshmi 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465681 BOKKA LAKSHIMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Penumantra AP-05-039-007-006/030161
(MAMUDURU) 		0205039000NRG25200420240155019 24/04/2024 Anjalikumaari 0205039WL011485 Anjalikumaari 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465721 BOKKA ANJANI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Penumantra AP-05-039-007-006/030161
(MAMUDURU) 		0205039000NRG25200420240155018 24/04/2024 Gangadhararao 0205039WL011485 Gangadhararao 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465703 BOKKA GANGADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Penumantra AP-05-039-007-006/030188
(MAMUDURU) 		0205039000NRG25200420240155022 24/04/2024 Bokka Gangaratnam 0205039WL011485 Bokka Gangaratnam 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465731 VENDRA GANGARATNAM GANGARATNAM UNION BANK OF INDIA(508500)
573 Penumantra AP-05-039-007-006/030199
(MAMUDURU) 		0205039000NRG25200420240155024 24/04/2024 Raadhakrishna 0205039WL011485 Raadhakrishna 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465706 GUDURI RADHAKRISHNA UNION BANK OF INDIA(508500)
574 Penumantra AP-05-039-007-006/030202
(MAMUDURU) 		0205039000NRG25200420240155026 24/04/2024 Bhaagyalakshmi 0205039WL011485 Bhaagyalakshmi 00468 UBIN0CG7229 263 263 Processed 30/04/2024 3417465676 PETCHETTI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Penumantra AP-05-039-007-006/030202
(MAMUDURU) 		0205039000NRG25200420240155025 24/04/2024 Krishnamohanarao 0205039WL011485 Krishnamohanarao 00468 UBIN0CG7229 526 526 Processed 30/04/2024 3417465675 PETCHETTI KRISHNA MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Penumantra AP-05-039-007-006/030207
(MAMUDURU) 		0205039000NRG25200420240155028 24/04/2024 Guduri Padmaavati 0205039WL011485 Guduri Padmaavati 00468 UBIN0CG7229 263 263 Processed 30/04/2024 3417465680 GUDURI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Penumantra AP-05-039-007-006/030209
(MAMUDURU) 		0205039000NRG25200420240155029 24/04/2024 Bokka Gangaratnam 0205039WL011485 Bokka Gangaratnam 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465677 BOKKA GANGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Penumantra AP-05-039-007-006/030227
(MAMUDURU) 		0205039000NRG25200420240155032 24/04/2024 Pechchetti Vvsatyanaaraayana 0205039WL011485 Pechchetti Vvsatyanaaraayana 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465673 MR PECHETTI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
579 Penumantra AP-05-039-007-006/030237
(MAMUDURU) 		0205039000NRG25200420240155033 24/04/2024 Koppisetti Lakshmikumari 0205039WL011485 Koppisetti Lakshmikumari 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465674 KOPPISETTY LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Penumantra AP-05-039-007-006/030248
(MAMUDURU) 		0205039000NRG25200420240155034 24/04/2024 Lakshmana 0205039WL011485 Lakshmana 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465724 PEETHANI LAKSHMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Penumantra AP-05-039-007-006/030248
(MAMUDURU) 		0205039000NRG25200420240155036 24/04/2024 PITHANI PARVATHI 0205039WL011485 PITHANI PARVATHI 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465729 MRS PARVATHI PITHANI STATE BANK OF INDIA(508548)
582 Penumantra AP-05-039-007-006/030248
(MAMUDURU) 		0205039000NRG25200420240155035 24/04/2024 Venkatanaagaraaju 0205039WL011485 Venkatanaagaraaju 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465723 PEETANI VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
583 Penumantra AP-05-039-007-006/030269
(MAMUDURU) 		0205039000NRG25200420240155039 24/04/2024 Juttiga Ramalakshmi 0205039WL011485 Juttiga Ramalakshmi 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465678 JUTHIGA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Penumantra AP-05-039-007-006/030272
(MAMUDURU) 		0205039000NRG25200420240155040 24/04/2024 Mamata 0205039WL011485 Mamata 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465708 VASARLA MAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Penumantra AP-05-039-007-006/030278
(MAMUDURU) 		0205039000NRG25200420240155044 24/04/2024 Veeravalli Manikanta 0205039WL011485 Veeravalli Manikanta 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465682 VEERAVALLI MANI KANTA UNION BANK OF INDIA(508500)
586 Penumantra AP-05-039-007-006/030295
(MAMUDURU) 		0205039000NRG25200420240155045 24/04/2024 Pechchetti Krishnamohanarao 0205039WL011485 Pechchetti Krishnamohanarao 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465634 PECHETTY KRISHNA MOHANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Penumantra AP-05-039-007-006/030303
(MAMUDURU) 		0205039000NRG25200420240155046 24/04/2024 Pechchetti Durga 0205039WL011485 Pechchetti Durga 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465679 PECHETTI DURGA UNION BANK OF INDIA(508500)
588 Penumantra AP-05-039-007-006/030312
(MAMUDURU) 		0205039000NRG25200420240155047 24/04/2024 MANGADEVI 0205039WL011485 MANGADEVI 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465732 REVADI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Penumantra AP-05-039-007-006/030317
(MAMUDURU) 		0205039000NRG25200420240155050 24/04/2024 Srinivasarao 0205039WL011485 Srinivasarao 00468 UBIN0CG7229 526 526 Processed 30/04/2024 3417465756 BOKKA SRINIVASU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Penumantra AP-05-039-007-006/030317
(MAMUDURU) 		0205039000NRG25200420240155049 24/04/2024 Sujatha 0205039WL011485 Sujatha 00468 UBIN0CG7229 1053 1053 Processed 30/04/2024 3417465734 BOKKA SUJATHA W O SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Penumantra AP-05-039-007-006/030329
(MAMUDURU) 		0205039000NRG25200420240155051 24/04/2024 Dhanalakshmi 0205039WL011485 Dhanalakshmi 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465748 KANCHUMARTHI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Penumantra AP-05-039-007-006/030344
(MAMUDURU) 		0205039000NRG25200420240155055 24/04/2024 Jakkamsetti VENKATA LAKSHMI 0205039WL011485 Jakkamsetti VENKATA LAKSHMI 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465670 MRS VENKATA LAKSHMI JAKKAMSETTI STATE BANK OF INDIA(508548)
593 Penumantra AP-05-039-007-006/030358
(MAMUDURU) 		0205039000NRG25200420240155057 24/04/2024 satyanarayana 0205039WL011485 satyanarayana 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465762 MALLULA SATYANARAYANA UNION BANK OF INDIA(508500)
594 Penumantra AP-05-039-007-006/030358
(MAMUDURU) 		0205039000NRG25200420240155056 24/04/2024 sumalatha 0205039WL011485 sumalatha 00468 UBIN0CG7229 790 790 Processed 30/04/2024 3417465730 MALLULA SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Penumantra AP-05-039-007-006/030359
(MAMUDURU) 		0205039000NRG25200420240155058 24/04/2024 Pechchetti durga 0205039WL011485 Pechchetti durga 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465741 PECHETTI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Penumantra AP-05-039-007-006/67
(MAMUDURU) 		0205039000NRG25200420240155059 24/04/2024 DUNDI VJAYA KUMARI 0205039WL011485 DUNDI VJAYA KUMARI 00468 UBIN0CG7229 1316 1316 Processed 30/04/2024 3417465757 DUNDI VIJAYA KUMARI UNION BANK OF INDIA(508500)
597 Penumantra AP-05-039-008-007/010772
(POLAMURU) 		0205039000NRG25200420240149660 24/04/2024 Parvati 0205039WL011226 Parvati 00468 UBIN0CG7229 809 809 Processed 30/04/2024 3417465668 MRS PARVATHI VEERAVALLI STATE BANK OF INDIA(508548)
598 Penumantra AP-05-039-008-007/011080
(POLAMURU) 		0205039000NRG25200420240149686 24/04/2024 LAKSHMI 0205039WL011226 LAKSHMI 00468 UBIN0CG7229 1078 1078 Processed 30/04/2024 3417465688 VENDRA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 41897 41897
599 Penumantra AP-05-039-009-008/010137
(BHATLAMAGUTUR) 		0205039000NRG25220420240167637 24/04/2024 Raamu 0205039WL012001 Raamu 00691 IPOS0000001 540 540 Processed 30/04/2024 3417465244 GORRELA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Penumantra AP-05-039-009-008/010260
(BHATLAMAGUTUR) 		0205039000NRG25220420240172443 24/04/2024 Satyanarayana Sriramala 0205039WL012263 Satyanarayana Sriramala 00691 IPOS0000001 271 271 Processed 30/04/2024 3417465243 SRIRAMULU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Penumantra AP-05-039-009-008/010260
(BHATLAMAGUTUR) 		0205039000NRG25210420240160393 24/04/2024 Satyanarayana Sriramala 0205039WL011704 Satyanarayana Sriramala 00691 IPOS0000001 1346 1346 Processed 30/04/2024 3417465242 SRIRAMULU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Penumantra AP-05-039-009-008/8
(BHATLAMAGUTUR) 		0205039000NRG25220420240167671 24/04/2024 Sakhinetipalli Nagamani 0205039WL012001 Sakhinetipalli Nagamani 00691 IPOS0000001 1079 1079 Processed 30/04/2024 3417465245 SAKINETIPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Penumantra AP-05-039-010-009/010114
(ALAMURU) 		0205039000NRG25200420240155877 24/04/2024 Padala Ammaji 0205039WL011514 Padala Ammaji 00691 IPOS0000001 810 810 Rejected 30/04/2024 3417465249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 Penumantra AP-05-039-010-009/010729
(ALAMURU) 		0205039000NRG25200420240155935 24/04/2024 Kadali Durgabhavani 0205039WL011514 Kadali Durgabhavani 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3417465247 KADALI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Penumantra AP-05-039-011-010/010213
(KOYYETIPADU) 		0205039000NRG25220420240165631 24/04/2024 Patagolusu Varalakshmi 0205039WL011872 Patagolusu Varalakshmi 00691 IPOS0000001 1066 1066 Processed 30/04/2024 3417465248 PATAGOLUSU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Penumantra AP-05-039-014-013/125
(MARTERU) 		0205039000NRG25240420240243863 24/04/2024 BHUVANAPATI LAKSHMIKANTHAM 0205039WL014107 BHUVANAPATI LAKSHMIKANTHAM 00691 IPOS0000001 812 812 Processed 30/04/2024 3417465246 BUVANAPATI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7274 7274
Total 565821 565821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_240424APB_FTO_14113 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 107986
2 Penumantra AP0205039_240424APB_FTO_14113 Bank of Baroda BARB0VJALAM ALAMURU 164241
3 Penumantra AP0205039_240424APB_FTO_14113 Bank of Maharastra MAHB0001708 BHIMAVARAM 1332
4 Penumantra AP0205039_240424APB_FTO_14113 Canara Bank CNRB0001504 VENDRA 1053
5 Penumantra AP0205039_240424APB_FTO_14113 Canara Bank CNRB0002776 TANUKU 809
6 Penumantra AP0205039_240424APB_FTO_14113 Canara Bank CNRB0006779 JUTTIGA 7549
7 Penumantra AP0205039_240424APB_FTO_14113 INDIAN BANK IDIB000B786 BHIMAVARAM 4314
8 Penumantra AP0205039_240424APB_FTO_14113 INDIAN BANK IDIB000V012 VEERAVASARAM 1079
9 Penumantra AP0205039_240424APB_FTO_14113 STATE BANK OF INDIA SBIN0001737 MARUTERU 63760
10 Penumantra AP0205039_240424APB_FTO_14113 STATE BANK OF INDIA SBIN0002774 POOLAPALLI 812
11 Penumantra AP0205039_240424APB_FTO_14113 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1078
12 Penumantra AP0205039_240424APB_FTO_14113 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 36014
13 Penumantra AP0205039_240424APB_FTO_14113 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 34687
14 Penumantra AP0205039_240424APB_FTO_14113 UNION BANK OF INDIA UBIN0561363 MARUTERU 22259
15 Penumantra AP0205039_240424APB_FTO_14113 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 1066
16 Penumantra AP0205039_240424APB_FTO_14113 UNION BANK OF INDIA UBIN0803821 NARASAPUR 526
17 Penumantra AP0205039_240424APB_FTO_14113 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 50038
18 Penumantra AP0205039_240424APB_FTO_14113 UNION BANK OF INDIA UBIN0929654 NATTARAMESWARAM 18047
19 Penumantra AP0205039_240424APB_FTO_14113 UNION BANK OF INDIA UBIN0CG7229 Polamuru 41897
20 Penumantra AP0205039_240424APB_FTO_14113 India Post Payments Bank IPOS0000001 BHIMAVARAM 5657
21 Penumantra AP0205039_240424APB_FTO_14113 India Post Payments Bank IPOS0000001 ELURU 1617

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