Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205039_020524APB_FTO_24556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Penumantra AP-05-039-001-001/010190
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421870 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00045 BARB0MALLIP 808 808 Processed 14/05/2024 4005825634 GUBBALA LAKSHMI BANK OF BARODA(606985)
2 Penumantra AP-05-039-001-001/010291
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421875 02/05/2024 Ramakrishna 0205039WL020048 Ramakrishna 00045 BARB0MALLIP 808 808 Processed 14/05/2024 4005825625 GANGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Penumantra AP-05-039-001-001/010377
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421879 02/05/2024 Cheeli Gowtham 0205039WL020048 Cheeli Gowtham 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825678 CHEELI GOWTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Penumantra AP-05-039-001-001/010396
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421880 02/05/2024 Kamana Lakshmi 0205039WL020048 Kamana Lakshmi 00045 BARB0MALLIP 1347 1347 Processed 14/05/2024 4005825638 KAMANA LAKSHMI BANK OF BARODA(606985)
5 Penumantra AP-05-039-001-001/010434
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421883 02/05/2024 Pulum Chalamayya 0205039WL020048 Pulum Chalamayya 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825624 PULUM CHALAMAYYA BANK OF BARODA(606985)
6 Penumantra AP-05-039-001-001/010505
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421891 02/05/2024 Satyavati 0205039WL020048 Satyavati 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825605 MADHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Penumantra AP-05-039-001-001/010555
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421894 02/05/2024 Chinamahalakshmi 0205039WL020048 Chinamahalakshmi 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825613 DOMMETI CHINNA MAHAL BANK OF BARODA(606985)
8 Penumantra AP-05-039-001-001/010557
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421895 02/05/2024 Gangaratnam 0205039WL020048 Gangaratnam 00045 BARB0MALLIP 808 808 Processed 14/05/2024 4005825632 Mrs GUBBALA GANGARATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
9 Penumantra AP-05-039-001-001/010669
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421900 02/05/2024 NAGARAJU 0205039WL020048 NAGARAJU 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825630 PAMPANA NAGA RAJU BANK OF BARODA(606985)
10 Penumantra AP-05-039-001-001/010709
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421903 02/05/2024 VIJAYA LAKSHMI 0205039WL020048 VIJAYA LAKSHMI 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825671 DOMMETI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Penumantra AP-05-039-001-001/10
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421904 02/05/2024 mutum Chanti 0205039WL020048 mutum Chanti 00045 BARB0MALLIP 1616 1616 Processed 14/05/2024 4005825637 MUTYAM CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Penumantra AP-05-039-002-002/010028
(MALLIPUDI) 		0205039000NRG25020520240421688 02/05/2024 Mangaratnam 0205039WL020040 Mangaratnam 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825617 YADLAPALLI MANGARATN BANK OF BARODA(606985)
13 Penumantra AP-05-039-002-002/010050
(MALLIPUDI) 		0205039000NRG25020520240421689 02/05/2024 Daanamma 0205039WL020040 Daanamma 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825365 PILLI DANAMMA BANK OF BARODA(606985)
14 Penumantra AP-05-039-002-002/010051
(MALLIPUDI) 		0205039000NRG25020520240421690 02/05/2024 Veeramma 0205039WL020040 Veeramma 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825329 KOPPISETTI VEERAMMA BANK OF BARODA(606985)
15 Penumantra AP-05-039-002-002/010057
(MALLIPUDI) 		0205039000NRG25020520240421691 02/05/2024 Manga 0205039WL020040 Manga 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825612 GUBBALA MANGA UNION BANK OF INDIA(508500)
16 Penumantra AP-05-039-002-002/010058
(MALLIPUDI) 		0205039000NRG25020520240421692 02/05/2024 Seetamahalakshmi 0205039WL020040 Seetamahalakshmi 00045 BARB0MALLIP 1078 1078 Processed 14/05/2024 4005825601 SANABOINA SITA MAHA BANK OF BARODA(606985)
17 Penumantra AP-05-039-002-002/010058
(MALLIPUDI) 		0205039000NRG25020520240421693 02/05/2024 VENKATA DURGA 0205039WL020040 VENKATA DURGA 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825644 SANABOINA VENKATA DURGA UNION BANK OF INDIA(508500)
18 Penumantra AP-05-039-002-002/010060
(MALLIPUDI) 		0205039000NRG25020520240421695 02/05/2024 Anuraadha 0205039WL020040 Anuraadha 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825599 SANABOINA ANURADHA BANK OF BARODA(606985)
19 Penumantra AP-05-039-002-002/010060
(MALLIPUDI) 		0205039000NRG25020520240421694 02/05/2024 Paarvati 0205039WL020040 Paarvati 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825610 PAARVATI SAANABOYINA UNION BANK OF INDIA(508500)
20 Penumantra AP-05-039-002-002/010062
(MALLIPUDI) 		0205039000NRG25020520240421696 02/05/2024 Krishnaveni 0205039WL020040 Krishnaveni 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825621 SANABOINA KRISHNA VE BANK OF BARODA(606985)
21 Penumantra AP-05-039-002-002/010063
(MALLIPUDI) 		0205039000NRG25020520240421697 02/05/2024 Lakshmi 0205039WL020040 Lakshmi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825598 SANABOINA LAXMI BANK OF BARODA(606985)
22 Penumantra AP-05-039-002-002/010067
(MALLIPUDI) 		0205039000NRG25020520240421698 02/05/2024 RAVITEJA 0205039WL020040 RAVITEJA 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825670 JAKKAMSETTI RAVITEJA BANK OF BARODA(606985)
23 Penumantra AP-05-039-002-002/010077
(MALLIPUDI) 		0205039000NRG25020520240421699 02/05/2024 Satyavati 0205039WL020040 Satyavati 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825639 GUDIMETLA SATYAVATHI BANK OF BARODA(606985)
24 Penumantra AP-05-039-002-002/010114
(MALLIPUDI) 		0205039000NRG25020520240421700 02/05/2024 Lakshmi 0205039WL020040 Lakshmi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825346 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Penumantra AP-05-039-002-002/010178
(MALLIPUDI) 		0205039000NRG25020520240421701 02/05/2024 Jyothi 0205039WL020040 Jyothi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825635 GUDURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Penumantra AP-05-039-002-002/010180
(MALLIPUDI) 		0205039000NRG25020520240421702 02/05/2024 Edukondalu 0205039WL020040 Edukondalu 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825363 VENDRA YEDUKONDALU BANK OF BARODA(606985)
27 Penumantra AP-05-039-002-002/010259
(MALLIPUDI) 		0205039000NRG25020520240421703 02/05/2024 Kadali Lakshmipaarvati 0205039WL020040 Kadali Lakshmipaarvati 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825408 KADALI LAKSHMI PARVA BANK OF BARODA(606985)
28 Penumantra AP-05-039-002-002/010261
(MALLIPUDI) 		0205039000NRG25020520240421704 02/05/2024 Shakuntala 0205039WL020040 Shakuntala 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825302 KOWRU SAKUNTHALA BANK OF BARODA(606985)
29 Penumantra AP-05-039-002-002/010268
(MALLIPUDI) 		0205039000NRG25020520240421706 02/05/2024 Lakshmibhramarambika 0205039WL020040 Lakshmibhramarambika 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825626 MALLULA LAKSHMI BRAM BANK OF BARODA(606985)
30 Penumantra AP-05-039-002-002/010268
(MALLIPUDI) 		0205039000NRG25020520240421705 02/05/2024 Srinivasu 0205039WL020040 Srinivasu 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825349 MALLULA SRINIVASU BANK OF BARODA(606985)
31 Penumantra AP-05-039-002-002/010329
(MALLIPUDI) 		0205039000NRG25020520240421707 02/05/2024 Badampudi Bhuvaneswari 0205039WL020040 Badampudi Bhuvaneswari 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825646 BADAMPUDI BHUVANESWARI UNION BANK OF INDIA(508500)
32 Penumantra AP-05-039-002-002/010356
(MALLIPUDI) 		0205039000NRG25020520240421708 02/05/2024 Paarvati 0205039WL020040 Paarvati 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825608 KADALI PARVATHI BANK OF BARODA(606985)
33 Penumantra AP-05-039-002-002/010363
(MALLIPUDI) 		0205039000NRG25020520240421709 02/05/2024 Chandrarao 0205039WL020040 Chandrarao 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825622 GUBBALA CHANDARAO BANK OF BARODA(606985)
34 Penumantra AP-05-039-002-002/010366
(MALLIPUDI) 		0205039000NRG25020520240421710 02/05/2024 Kumaari 0205039WL020040 Kumaari 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825609 SANABOYINA KUMARI BANK OF BARODA(606985)
35 Penumantra AP-05-039-002-002/010415
(MALLIPUDI) 		0205039000NRG25020520240421711 02/05/2024 Tulasamma 0205039WL020040 Tulasamma 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825636 PILLI TULASAMMA BANK OF BARODA(606985)
36 Penumantra AP-05-039-002-002/010417
(MALLIPUDI) 		0205039000NRG25020520240421712 02/05/2024 Arunakumaari 0205039WL020040 Arunakumaari 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825348 MRS KOLLI ARUNA KUMARI STATE BANK OF INDIA(508548)
37 Penumantra AP-05-039-002-002/010419
(MALLIPUDI) 		0205039000NRG25020520240421714 02/05/2024 Dhanalakshmi 0205039WL020040 Dhanalakshmi 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825325 PEETHANI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Penumantra AP-05-039-002-002/010422
(MALLIPUDI) 		0205039000NRG25020520240421715 02/05/2024 Seetamahalakshmi 0205039WL020040 Seetamahalakshmi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825326 BOKKA SITAMAHALAKSHM BANK OF BARODA(606985)
39 Penumantra AP-05-039-002-002/010424
(MALLIPUDI) 		0205039000NRG25020520240421716 02/05/2024 Daanamma 0205039WL020040 Daanamma 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825417 ANASURI DHANAMMA BANK OF BARODA(606985)
40 Penumantra AP-05-039-002-002/010425
(MALLIPUDI) 		0205039000NRG25020520240421718 02/05/2024 Saraswati 0205039WL020040 Saraswati 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825620 JUTTIGA SARASWATHI BANK OF BARODA(606985)
41 Penumantra AP-05-039-002-002/010425
(MALLIPUDI) 		0205039000NRG25020520240421717 02/05/2024 Suryarao 0205039WL020040 Suryarao 00045 BARB0MALLIP 539 539 Processed 14/05/2024 4005825642 JUTTIGA SURYARAO BANK OF BARODA(606985)
42 Penumantra AP-05-039-002-002/010426
(MALLIPUDI) 		0205039000NRG25020520240421719 02/05/2024 Venkataramana 0205039WL020040 Venkataramana 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825614 PITHANI VENKATARAMAN BANK OF BARODA(606985)
43 Penumantra AP-05-039-002-002/010428
(MALLIPUDI) 		0205039000NRG25020520240421720 02/05/2024 Keta Satyanaaraayana 0205039WL020040 Keta Satyanaaraayana 00045 BARB0MALLIP 270 270 Processed 14/05/2024 4005825602 KETA SATYANARAYANA BANK OF BARODA(606985)
44 Penumantra AP-05-039-002-002/010428
(MALLIPUDI) 		0205039000NRG25020520240421721 02/05/2024 Nagamani 0205039WL020040 Nagamani 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825327 KETHA NAGAMANI BANK OF BARODA(606985)
45 Penumantra AP-05-039-002-002/010429
(MALLIPUDI) 		0205039000NRG25020520240421722 02/05/2024 Subbalakshmi 0205039WL020040 Subbalakshmi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825615 MALLULA SUBBA LAXMI BANK OF BARODA(606985)
46 Penumantra AP-05-039-002-002/010484
(MALLIPUDI) 		0205039000NRG25020520240421723 02/05/2024 Satyavati 0205039WL020040 Satyavati 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825328 GUBBALA SATYAVATHI BANK OF BARODA(606985)
47 Penumantra AP-05-039-002-002/010487
(MALLIPUDI) 		0205039000NRG25020520240421724 02/05/2024 Lakshmitulasi 0205039WL020040 Lakshmitulasi 00045 BARB0MALLIP 539 539 Processed 14/05/2024 4005825623 KETAA LAKSHMITULASI UNION BANK OF INDIA(508500)
48 Penumantra AP-05-039-002-002/010489
(MALLIPUDI) 		0205039000NRG25020520240421726 02/05/2024 Mirannasetti 0205039WL020040 Mirannasetti 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825618 NARALASETTI MEERANNASETTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Penumantra AP-05-039-002-002/010489
(MALLIPUDI) 		0205039000NRG25020520240421725 02/05/2024 Savitri 0205039WL020040 Savitri 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825324 NARALASETTI SAVITHRI BANK OF BARODA(606985)
50 Penumantra AP-05-039-002-002/010493
(MALLIPUDI) 		0205039000NRG25020520240421727 02/05/2024 Satyavati 0205039WL020040 Satyavati 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825633 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Penumantra AP-05-039-002-002/010494
(MALLIPUDI) 		0205039000NRG25020520240421728 02/05/2024 Venkatalakshmi 0205039WL020040 Venkatalakshmi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825629 SANABOYINA VENKATA L BANK OF BARODA(606985)
52 Penumantra AP-05-039-002-002/010496
(MALLIPUDI) 		0205039000NRG25020520240421729 02/05/2024 V Satyanaaraayana 0205039WL020040 V Satyanaaraayana 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825431 KETA VENKATASATYA NA BANK OF BARODA(606985)
53 Penumantra AP-05-039-002-002/010496
(MALLIPUDI) 		0205039000NRG25020520240421730 02/05/2024 Vimala 0205039WL020040 Vimala 00045 BARB0MALLIP 1348 1348 Processed 14/05/2024 4005825432 KETA VIMALA BANK OF BARODA(606985)
54 Penumantra AP-05-039-002-002/010510
(MALLIPUDI) 		0205039000NRG25020520240421731 02/05/2024 Lakshmi 0205039WL020040 Lakshmi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825364 PENTAKOTA LAKSHMI BANK OF BARODA(606985)
55 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25020520240421733 02/05/2024 SIVAMANI 0205039WL020040 SIVAMANI 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825669 MALLA SIVAMANI BANK OF BARODA(606985)
56 Penumantra AP-05-039-002-002/010516
(MALLIPUDI) 		0205039000NRG25020520240421732 02/05/2024 Suryanarayana 0205039WL020040 Suryanarayana 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825362 PENTAKOTA SURYANARAY BANK OF BARODA(606985)
57 Penumantra AP-05-039-002-002/010553
(MALLIPUDI) 		0205039000NRG25020520240421734 02/05/2024 Mandulu 0205039WL020040 Mandulu 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825628 TANETI MANDULU BANK OF BARODA(606985)
58 Penumantra AP-05-039-002-002/010557
(MALLIPUDI) 		0205039000NRG25020520240421736 02/05/2024 RATNA KUMARI 0205039WL020040 RATNA KUMARI 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825673 SANABOYINA RATNA KUM BANK OF BARODA(606985)
59 Penumantra AP-05-039-002-002/010557
(MALLIPUDI) 		0205039000NRG25020520240421735 02/05/2024 Sanaboyina Sairam 0205039WL020040 Sanaboyina Sairam 00045 BARB0MALLIP 1348 1348 Rejected 14/05/2024 4005825643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Penumantra AP-05-039-002-002/010573
(MALLIPUDI) 		0205039000NRG25020520240421737 02/05/2024 Naagamani 0205039WL020040 Naagamani 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825611 KADALI NAGAMANI BANK OF BARODA(606985)
61 Penumantra AP-05-039-002-002/010585
(MALLIPUDI) 		0205039000NRG25020520240421738 02/05/2024 Chinni Narkimilli 0205039WL020040 Chinni Narkimilli 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825677 NARKIMILLI CHINNAYYA BANK OF BARODA(606985)
62 Penumantra AP-05-039-002-002/010590
(MALLIPUDI) 		0205039000NRG25020520240421739 02/05/2024 VIJAYA LAKSHMI 0205039WL020040 VIJAYA LAKSHMI 00045 BARB0MALLIP 270 270 Processed 14/05/2024 4005825616 KUDUPUDI VIJAYA LAKS BANK OF BARODA(606985)
63 Penumantra AP-05-039-002-002/010647
(MALLIPUDI) 		0205039000NRG25020520240421740 02/05/2024 Vijaya 0205039WL020040 Vijaya 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825323 MALLULA VIJAYA BANK OF BARODA(606985)
64 Penumantra AP-05-039-002-002/010674
(MALLIPUDI) 		0205039000NRG25020520240421741 02/05/2024 SUSILA 0205039WL020040 SUSILA 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825603 KADALI SUSEELA BANK OF BARODA(606985)
65 Penumantra AP-05-039-002-002/010707
(MALLIPUDI) 		0205039000NRG25020520240421742 02/05/2024 Rajani 0205039WL020040 Rajani 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825606 DIGUMARTHI RAJANI BANK OF BARODA(606985)
66 Penumantra AP-05-039-002-002/010708
(MALLIPUDI) 		0205039000NRG25020520240421743 02/05/2024 Mangadevi 0205039WL020040 Mangadevi 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825675 MANDAPATI MANGA DEVI BANK OF BARODA(606985)
67 Penumantra AP-05-039-002-002/010722
(MALLIPUDI) 		0205039000NRG25020520240421744 02/05/2024 VASANTHI 0205039WL020040 VASANTHI 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825627 SANABOINA VASANTHI BANK OF BARODA(606985)
68 Penumantra AP-05-039-002-002/010744
(MALLIPUDI) 		0205039000NRG25020520240421745 02/05/2024 RAMA DEVI 0205039WL020040 RAMA DEVI 00045 BARB0MALLIP 1618 1618 Processed 14/05/2024 4005825631 PECHETTI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Penumantra AP-05-039-003-003/010229
(NATTARAMESWARAM) 		0205039000NRG25020520240422035 02/05/2024 Lakshmi 0205039WL020060 Lakshmi 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825597 CHAVUKULA LAKSHMI UNION BANK OF INDIA(508500)
70 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25020520240422036 02/05/2024 Lakshmi 0205039WL020060 Lakshmi 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825658 LAKSHMI BANK OF BARODA(606985)
71 Penumantra AP-05-039-003-003/010230
(NATTARAMESWARAM) 		0205039000NRG25020520240422037 02/05/2024 Shyambaabu 0205039WL020060 Shyambaabu 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825659 DASARI SYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Penumantra AP-05-039-003-003/010235
(NATTARAMESWARAM) 		0205039000NRG25020520240422040 02/05/2024 Gouri 0205039WL020060 Gouri 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825663 GOWRI BANK OF BARODA(606985)
73 Penumantra AP-05-039-003-003/010242
(NATTARAMESWARAM) 		0205039000NRG25020520240422041 02/05/2024 POTAMSETTI VEER REDDY 0205039WL020060 POTAMSETTI VEER REDDY 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825668 POTAMSETTI VEER REDD BANK OF BARODA(606985)
74 Penumantra AP-05-039-003-003/010244
(NATTARAMESWARAM) 		0205039000NRG25020520240422042 02/05/2024 Savitri 0205039WL020060 Savitri 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825309 NELAPATI SAVITHA UNION BANK OF INDIA(508500)
75 Penumantra AP-05-039-003-003/010248
(NATTARAMESWARAM) 		0205039000NRG25020520240422043 02/05/2024 Annavaram 0205039WL020060 Annavaram 00045 BARB0MALLIP 1080 1080 Processed 14/05/2024 4005825666 NAMMITHA ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Penumantra AP-05-039-003-003/010248
(NATTARAMESWARAM) 		0205039000NRG25020520240422044 02/05/2024 MANGATAYARU 0205039WL020060 MANGATAYARU 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825641 NAMMITI MANGATAYARU BANK OF BARODA(606985)
77 Penumantra AP-05-039-003-003/010272
(NATTARAMESWARAM) 		0205039000NRG25020520240422046 02/05/2024 Chinnabbulu 0205039WL020060 Chinnabbulu 00045 BARB0MALLIP 1350 1350 Processed 14/05/2024 4005825665 YALLAMILLI CHINNA AB BANK OF BARODA(606985)
78 Penumantra AP-05-039-003-003/010272
(NATTARAMESWARAM) 		0205039000NRG25020520240422045 02/05/2024 Santha 0205039WL020060 Santha 00045 BARB0MALLIP 1350 1350 Processed 14/05/2024 4005825667 YALLAMILLI SANTHA BANK OF BARODA(606985)
79 Penumantra AP-05-039-003-003/010279
(NATTARAMESWARAM) 		0205039000NRG25020520240422047 02/05/2024 Nelapati Rutamma 0205039WL020060 Nelapati Rutamma 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825661 NELAPATI RUTAMMA UNION BANK OF INDIA(508500)
80 Penumantra AP-05-039-003-003/010280
(NATTARAMESWARAM) 		0205039000NRG25020520240422049 02/05/2024 Ananta Lakshmi 0205039WL020060 Ananta Lakshmi 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825660 ANANTHA LAKSHMI BANK OF BARODA(606985)
81 Penumantra AP-05-039-003-003/010282
(NATTARAMESWARAM) 		0205039000NRG25020520240422050 02/05/2024 Mariyarao 0205039WL020060 Mariyarao 00045 BARB0MALLIP 810 810 Processed 14/05/2024 4005825604 BADAMPUDI MARIYA RAO BANK OF BARODA(606985)
82 Penumantra AP-05-039-003-003/010322
(NATTARAMESWARAM) 		0205039000NRG25020520240422053 02/05/2024 SATYA DURGA RATNA KUMARI 0205039WL020060 SATYA DURGA RATNA KUMARI 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825657 SATYADURGARATNAKUMAR BANK OF BARODA(606985)
83 Penumantra AP-05-039-003-003/010323
(NATTARAMESWARAM) 		0205039000NRG25020520240422054 02/05/2024 Rani 0205039WL020060 Rani 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825664 CHAVAKULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Penumantra AP-05-039-003-003/010350
(NATTARAMESWARAM) 		0205039000NRG25020520240422055 02/05/2024 NAGAMANI 0205039WL020060 NAGAMANI 00045 BARB0MALLIP 1080 1080 Processed 14/05/2024 4005825674 UNDRU NAGAMANI UNION BANK OF INDIA(508500)
85 Penumantra AP-05-039-003-003/010358
(NATTARAMESWARAM) 		0205039000NRG25020520240422056 02/05/2024 VENKATA NARASAMMA 0205039WL020060 VENKATA NARASAMMA 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825600 MRS VENKATA NARASAMMA BANDELA STATE BANK OF INDIA(508548)
86 Penumantra AP-05-039-003-003/020004
(NATTARAMESWARAM) 		0205039000NRG25020520240422060 02/05/2024 Bhaarati Kadali 0205039WL020060 Bhaarati Kadali 00045 BARB0MALLIP 1350 1350 Processed 14/05/2024 4005825619 KADALI BHARATHI BANK OF BARODA(606985)
87 Penumantra AP-05-039-003-003/020010
(NATTARAMESWARAM) 		0205039000NRG25020520240422061 02/05/2024 Laavanya 0205039WL020060 Laavanya 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825649 LAVANYA BANK OF BARODA(606985)
88 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25020520240422065 02/05/2024 Lakshmidurga 0205039WL020060 Lakshmidurga 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825648 LAKSHMI DURGA BANK OF BARODA(606985)
89 Penumantra AP-05-039-003-003/020020
(NATTARAMESWARAM) 		0205039000NRG25020520240422064 02/05/2024 Rambabu 0205039WL020060 Rambabu 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825651 RAMBABU BANK OF BARODA(606985)
90 Penumantra AP-05-039-003-003/020024
(NATTARAMESWARAM) 		0205039000NRG25020520240422066 02/05/2024 Durga 0205039WL020060 Durga 00045 BARB0MALLIP 270 270 Processed 14/05/2024 4005825662 GUTTULA DURGA BANK OF BARODA(606985)
91 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25020520240422069 02/05/2024 Suryanarayana Gubbala 0205039WL020060 Suryanarayana Gubbala 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825353 GUBBALA SURYANARAYAN BANK OF BARODA(606985)
92 Penumantra AP-05-039-003-003/020031
(NATTARAMESWARAM) 		0205039000NRG25020520240422071 02/05/2024 PAMAPANA ANJAVATI 0205039WL020060 PAMAPANA ANJAVATI 00045 BARB0MALLIP 1080 1080 Processed 14/05/2024 4005825647 ANJAVATHI BANK OF BARODA(606985)
93 Penumantra AP-05-039-003-003/020031
(NATTARAMESWARAM) 		0205039000NRG25020520240422070 02/05/2024 Suryanarayana 0205039WL020060 Suryanarayana 00045 BARB0MALLIP 1080 1080 Processed 14/05/2024 4005825653 SURYANARAYANA BANK OF BARODA(606985)
94 Penumantra AP-05-039-003-003/020034
(NATTARAMESWARAM) 		0205039000NRG25020520240422073 02/05/2024 Bebi 0205039WL020060 Bebi 00045 BARB0MALLIP 810 810 Processed 14/05/2024 4005825654 BABY BANK OF BARODA(606985)
95 Penumantra AP-05-039-003-003/020041
(NATTARAMESWARAM) 		0205039000NRG25020520240422074 02/05/2024 Vijayalakshmi 0205039WL020060 Vijayalakshmi 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825650 VIJAYA LAKSHMI BANK OF BARODA(606985)
96 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25020520240422076 02/05/2024 NAGALAKSHMI 0205039WL020060 NAGALAKSHMI 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825656 KADALI NAGALAKSHMI BANK OF BARODA(606985)
97 Penumantra AP-05-039-003-003/020052
(NATTARAMESWARAM) 		0205039000NRG25020520240422077 02/05/2024 SRINIVAS 0205039WL020060 SRINIVAS 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825655 KADALI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Penumantra AP-05-039-003-003/020060
(NATTARAMESWARAM) 		0205039000NRG25020520240422079 02/05/2024 VARALAKSHMI 0205039WL020060 VARALAKSHMI 00045 BARB0MALLIP 810 810 Processed 14/05/2024 4005825652 MRS VARALAKSHMI MAMIDISETTI STATE BANK OF INDIA(508548)
99 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25020520240422083 02/05/2024 Vendra Ganga bhavani 0205039WL020060 Vendra Ganga bhavani 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825645 MAMIDISETTI GANGABHAVANI UNION BANK OF INDIA(508500)
100 Penumantra AP-05-039-003-003/2
(NATTARAMESWARAM) 		0205039000NRG25020520240422085 02/05/2024 KAREM YESUMANI 0205039WL020060 KAREM YESUMANI 00045 BARB0MALLIP 1619 1619 Processed 14/05/2024 4005825676 KAREM EASUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Penumantra AP-05-039-004-004/010027
(JUTTIGA) 		0205039000NRG25020520240421910 02/05/2024 Kamalamma 0205039WL020049 Kamalamma 00045 BARB0MALLIP 1353 1353 Processed 14/05/2024 4005825607 PATI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Penumantra AP-05-039-004-004/010216
(JUTTIGA) 		0205039000NRG25020520240421919 02/05/2024 Venkanna 0205039WL020049 Venkanna 00045 BARB0MALLIP 1082 1082 Processed 14/05/2024 4005825672 PILLI VENKANNA BANK OF BARODA(606985)
103 Penumantra AP-05-039-004-004/010223
(JUTTIGA) 		0205039000NRG25020520240421960 02/05/2024 Manga 0205039WL020050 Manga 00045 BARB0MALLIP 1075 1075 Processed 14/05/2024 4005825640 NAKKA MANGA BANK OF BARODA(606985)
104 Penumantra AP-05-039-004-004/010252
(JUTTIGA) 		0205039000NRG25020520240421962 02/05/2024 Satyavati 0205039WL020050 Satyavati 00045 BARB0MALLIP 1075 1075 Processed 14/05/2024 4005825336 CHINTAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 148599 148599
105 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25020520240422746 02/05/2024 Satyanaaraayana Jakkamsetti 0205039WL020104 Satyanaaraayana Jakkamsetti 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825500 JAKKAMSETTI SATYANA BANK OF BARODA(606985)
106 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25020520240422744 02/05/2024 Satyanaaraayana Jakkamsetti 0205039WL020104 Satyanaaraayana Jakkamsetti 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825501 JAKKAMSETTI SATYANA BANK OF BARODA(606985)
107 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25020520240422755 02/05/2024 Jakkamsetti Rathnasri 0205039WL020104 Jakkamsetti Rathnasri 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825583 RATHNASRI JAKKAMSETT BANK OF BARODA(606985)
108 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25020520240422753 02/05/2024 SriLakshmi Jakkamsetti 0205039WL020104 SriLakshmi Jakkamsetti 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825502 JAKKAMSETTI SRI LAKS BANK OF BARODA(606985)
109 Penumantra AP-05-039-009-008/010263
(BHATLAMAGUTUR) 		0205039000NRG25020520240422754 02/05/2024 SriLakshmi Jakkamsetti 0205039WL020104 SriLakshmi Jakkamsetti 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825503 JAKKAMSETTI SRI LAKS BANK OF BARODA(606985)
110 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25020520240422761 02/05/2024 Bhaagyalakshmi Jakkamsetti 0205039WL020104 Bhaagyalakshmi Jakkamsetti 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825579 BHAGYALAKSHMI JAKKAM BANK OF BARODA(606985)
111 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25020520240422759 02/05/2024 Bhaagyalakshmi Jakkamsetti 0205039WL020104 Bhaagyalakshmi Jakkamsetti 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825580 BHAGYALAKSHMI JAKKAM BANK OF BARODA(606985)
112 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25020520240422758 02/05/2024 Venkateswararao Jakkamsetti 0205039WL020104 Venkateswararao Jakkamsetti 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825505 JAKKAMSETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Penumantra AP-05-039-009-008/020005
(BHATLAMAGUTUR) 		0205039000NRG25020520240422760 02/05/2024 Venkateswararao Jakkamsetti 0205039WL020104 Venkateswararao Jakkamsetti 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825506 JAKKAMSETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25020520240422772 02/05/2024 Peddiraaju TIRUMALASETTI 0205039WL020104 Peddiraaju TIRUMALASETTI 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825476 TIRUMALASETTI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Penumantra AP-05-039-010-009/010013
(ALAMURU) 		0205039000NRG25020520240423123 02/05/2024 Chinnavenkatarao mallipudi 0205039WL020112 Chinnavenkatarao mallipudi 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825495 Mr MALLIPUDI CHINNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Penumantra AP-05-039-010-009/010013
(ALAMURU) 		0205039000NRG25020520240423124 02/05/2024 Paapa mallipudi 0205039WL020112 Paapa mallipudi 00045 BARB0VJALAM 810 810 Processed 14/05/2024 4005825496 PAPA MALLIPUDI BANK OF BARODA(606985)
117 Penumantra AP-05-039-010-009/010028
(ALAMURU) 		0205039000NRG25300420240391928 02/05/2024 Poleru mallipudi 0205039WL018982 Poleru mallipudi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825532 MALLIPUDI POLERU BANK OF BARODA(606985)
118 Penumantra AP-05-039-010-009/010029
(ALAMURU) 		0205039000NRG25300420240391929 02/05/2024 Suryakantam Vanka 0205039WL018982 Suryakantam Vanka 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825492 SURYA KANTHAM VANKA BANK OF BARODA(606985)
119 Penumantra AP-05-039-010-009/010031
(ALAMURU) 		0205039000NRG25300420240391930 02/05/2024 Jayaraamudu mallipudi 0205039WL018982 Jayaraamudu mallipudi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825567 JAYARAMUDU MALLIPUDI BANK OF BARODA(606985)
120 Penumantra AP-05-039-010-009/010038
(ALAMURU) 		0205039000NRG25300420240391931 02/05/2024 Sriramulu mallipudi 0205039WL018982 Sriramulu mallipudi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825518 MALLIPUDI SRI RAMULU BANK OF BARODA(606985)
121 Penumantra AP-05-039-010-009/010045
(ALAMURU) 		0205039000NRG25300420240391932 02/05/2024 Kantamma muppidi 0205039WL018982 Kantamma muppidi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825469 KANTHAMMA MUPPIDI BANK OF BARODA(606985)
122 Penumantra AP-05-039-010-009/010049
(ALAMURU) 		0205039000NRG25300420240391933 02/05/2024 Sai Boiilipi 0205039WL018982 Sai Boiilipi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825487 SAI BOLIPE BANK OF BARODA(606985)
123 Penumantra AP-05-039-010-009/010052
(ALAMURU) 		0205039000NRG25300420240391934 02/05/2024 Maartamma 0205039WL018982 Maartamma 00045 BARB0VJALAM 544 544 Processed 14/05/2024 4005825550 PEDAPUDI MARTHAMMA BANK OF BARODA(606985)
124 Penumantra AP-05-039-010-009/010064
(ALAMURU) 		0205039000NRG25300420240391935 02/05/2024 Ribkaa pedapudi 0205039WL018982 Ribkaa pedapudi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825465 PEDAPUDI REBECA BANK OF BARODA(606985)
125 Penumantra AP-05-039-010-009/010070
(ALAMURU) 		0205039000NRG25300420240391936 02/05/2024 Mariyamma mallipudi 0205039WL018982 Mariyamma mallipudi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825468 MARIYAMMA MALLIPUDI BANK OF BARODA(606985)
126 Penumantra AP-05-039-010-009/010071
(ALAMURU) 		0205039000NRG25020520240423128 02/05/2024 Bhogesu akumarti 0205039WL020112 Bhogesu akumarti 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825541 AKUMARTI BOGESU BANK OF BARODA(606985)
127 Penumantra AP-05-039-010-009/010077
(ALAMURU) 		0205039000NRG25300420240391937 02/05/2024 Bebi mallipudi 0205039WL018982 Bebi mallipudi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825547 MALLIPUDI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Penumantra AP-05-039-010-009/010081
(ALAMURU) 		0205039000NRG25020520240423129 02/05/2024 Nagamani Pedapudi 0205039WL020112 Nagamani Pedapudi 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825576 PEDAPUDI NAGAMANI BANK OF BARODA(606985)
129 Penumantra AP-05-039-010-009/010083
(ALAMURU) 		0205039000NRG25300420240391938 02/05/2024 Ammaaji penumaka 0205039WL018982 Ammaaji penumaka 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825473 AMMAJI PENUMAKA BANK OF BARODA(606985)
130 Penumantra AP-05-039-010-009/010084
(ALAMURU) 		0205039000NRG25300420240391939 02/05/2024 Peddintlu 0205039WL018982 Peddintlu 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825478 PEDDINTLU VANGALAPUD BANK OF BARODA(606985)
131 Penumantra AP-05-039-010-009/010085
(ALAMURU) 		0205039000NRG25300420240391940 02/05/2024 Damayanti Rapaka 0205039WL018982 Damayanti Rapaka 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825582 DAMAYANTHI RAPAKA BANK OF BARODA(606985)
132 Penumantra AP-05-039-010-009/010101
(ALAMURU) 		0205039000NRG25300420240391941 02/05/2024 Varalakshmi mallipudi 0205039WL018982 Varalakshmi mallipudi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825513 VARA LAKSHMI MALLIPU BANK OF BARODA(606985)
133 Penumantra AP-05-039-010-009/010111
(ALAMURU) 		0205039000NRG25300420240391942 02/05/2024 Gosangi Dhanalakshmi 0205039WL018982 Gosangi Dhanalakshmi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825523 GOSANGI DHANALAKSHMI BANK OF BARODA(606985)
134 Penumantra AP-05-039-010-009/010114
(ALAMURU) 		0205039000NRG25300420240391943 02/05/2024 Baaburao padala 0205039WL018982 Baaburao padala 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825584 BABU RAO PADALA BANK OF BARODA(606985)
135 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25300420240391945 02/05/2024 Kombattula Rani 0205039WL018982 Kombattula Rani 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825508 RANI KOMBATTULA BANK OF BARODA(606985)
136 Penumantra AP-05-039-010-009/010116
(ALAMURU) 		0205039000NRG25300420240391944 02/05/2024 Kombattula Veereshu 0205039WL018982 Kombattula Veereshu 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825574 VEERESU KOMBATTULA BANK OF BARODA(606985)
137 Penumantra AP-05-039-010-009/010121
(ALAMURU) 		0205039000NRG25300420240391946 02/05/2024 Narsimhamurti manukonda 0205039WL018982 Narsimhamurti manukonda 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825573 NARASIMHAMURTHY MANU BANK OF BARODA(606985)
138 Penumantra AP-05-039-010-009/010123
(ALAMURU) 		0205039000NRG25300420240391947 02/05/2024 Bhavaani 0205039WL018982 Bhavaani 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825488 BHAVANI NELLI BANK OF BARODA(606985)
139 Penumantra AP-05-039-010-009/010129
(ALAMURU) 		0205039000NRG25300420240391948 02/05/2024 Chukka Chinnarao 0205039WL018982 Chukka Chinnarao 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825516 CHUKKA CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Penumantra AP-05-039-010-009/010133
(ALAMURU) 		0205039000NRG25300420240391949 02/05/2024 CHUKKA NAGAMNAI 0205039WL018982 CHUKKA NAGAMNAI 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825561 CHUKKA NAGAMANI BANK OF BARODA(606985)
141 Penumantra AP-05-039-010-009/010136
(ALAMURU) 		0205039000NRG25300420240391950 02/05/2024 Boccha Venkataramana 0205039WL018982 Boccha Venkataramana 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825524 BOCHA VENKATA RAMANA BANK OF BARODA(606985)
142 Penumantra AP-05-039-010-009/010142
(ALAMURU) 		0205039000NRG25300420240391951 02/05/2024 mandala Rambabu 0205039WL018982 mandala Rambabu 00045 BARB0VJALAM 816 816 Processed 14/05/2024 4005825491 RAMBABU MANDLA BANK OF BARODA(606985)
143 Penumantra AP-05-039-010-009/010161
(ALAMURU) 		0205039000NRG25300420240391952 02/05/2024 Potala Kondayya 0205039WL018982 Potala Kondayya 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825521 POTALA KONDAYYA BANK OF BARODA(606985)
144 Penumantra AP-05-039-010-009/010163
(ALAMURU) 		0205039000NRG25300420240391953 02/05/2024 Varalakshmi potala 0205039WL018982 Varalakshmi potala 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825539 POTHALA VARALAKSHMI BANK OF BARODA(606985)
145 Penumantra AP-05-039-010-009/010177
(ALAMURU) 		0205039000NRG25300420240391954 02/05/2024 Medapareddy Sita 0205039WL018982 Medapareddy Sita 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825464 MEDAPUREDDY SITA BANK OF BARODA(606985)
146 Penumantra AP-05-039-010-009/010183
(ALAMURU) 		0205039000NRG25300420240391956 02/05/2024 SatyanarayanaGandi 0205039WL018982 SatyanarayanaGandi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825560 GANDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Penumantra AP-05-039-010-009/010184
(ALAMURU) 		0205039000NRG25300420240391957 02/05/2024 Veeramma Gandi 0205039WL018982 Veeramma Gandi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825477 GANDI VEERAMMA BANK OF BARODA(606985)
148 Penumantra AP-05-039-010-009/010185
(ALAMURU) 		0205039000NRG25300420240391958 02/05/2024 Durga Gandi 0205039WL018982 Durga Gandi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825474 DURGA GANDI BANK OF BARODA(606985)
149 Penumantra AP-05-039-010-009/010187
(ALAMURU) 		0205039000NRG25300420240391959 02/05/2024 Nagamani Goketi 0205039WL018982 Nagamani Goketi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825565 NAGAMANI GOKETI BANK OF BARODA(606985)
150 Penumantra AP-05-039-010-009/010190
(ALAMURU) 		0205039000NRG25300420240391960 02/05/2024 Mallayya Goketi 0205039WL018982 Mallayya Goketi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825528 GOKETIMALLAYYA BANK OF BARODA(606985)
151 Penumantra AP-05-039-010-009/010202
(ALAMURU) 		0205039000NRG25300420240391961 02/05/2024 Veeravalli Daanamma 0205039WL018982 Veeravalli Daanamma 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825519 KETHA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Penumantra AP-05-039-010-009/010231
(ALAMURU) 		0205039000NRG25300420240391963 02/05/2024 Naaga Raamalakshmi 0205039WL018982 Naaga Raamalakshmi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825594 MRS MAMIDISETTI NAGARAMALAKSHMI STATE BANK OF INDIA(508548)
153 Penumantra AP-05-039-010-009/010243
(ALAMURU) 		0205039000NRG25300420240391964 02/05/2024 Subbalakshmi Badita 0205039WL018982 Subbalakshmi Badita 00045 BARB0VJALAM 544 544 Processed 14/05/2024 4005825482 SUBBALAKSHMI BADITA BANK OF BARODA(606985)
154 Penumantra AP-05-039-010-009/010245
(ALAMURU) 		0205039000NRG25020520240423133 02/05/2024 Subbaarao Badita 0205039WL020112 Subbaarao Badita 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825514 BADETHI SUBBARAO BANK OF BARODA(606985)
155 Penumantra AP-05-039-010-009/010247
(ALAMURU) 		0205039000NRG25300420240391965 02/05/2024 Srinun naageti 0205039WL018982 Srinun naageti 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825499 NAGETI SRINU BANK OF BARODA(606985)
156 Penumantra AP-05-039-010-009/010248
(ALAMURU) 		0205039000NRG25020520240423134 02/05/2024 Sri Ramulu Kuppa 0205039WL020112 Sri Ramulu Kuppa 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825587 SRI RAMULU KUPPA BANK OF BARODA(606985)
157 Penumantra AP-05-039-010-009/010258
(ALAMURU) 		0205039000NRG25020520240423136 02/05/2024 Potru Papamma 0205039WL020112 Potru Papamma 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825562 POTRU PAPAMMA BANK OF BARODA(606985)
158 Penumantra AP-05-039-010-009/010259
(ALAMURU) 		0205039000NRG25020520240423137 02/05/2024 Pullayya potru 0205039WL020112 Pullayya potru 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825466 PULLAIAH POTRU BANK OF BARODA(606985)
159 Penumantra AP-05-039-010-009/010262
(ALAMURU) 		0205039000NRG25020520240423139 02/05/2024 Lakshmamma potru 0205039WL020112 Lakshmamma potru 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825549 POTRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Penumantra AP-05-039-010-009/010265
(ALAMURU) 		0205039000NRG25020520240423140 02/05/2024 China Pullamma putra 0205039WL020112 China Pullamma putra 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825525 POTRA CHINA PULLAMMA BANK OF BARODA(606985)
161 Penumantra AP-05-039-010-009/010268
(ALAMURU) 		0205039000NRG25020520240423141 02/05/2024 Sankarudu potru 0205039WL020112 Sankarudu potru 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825575 SHANKARUDU POTRU BANK OF BARODA(606985)
162 Penumantra AP-05-039-010-009/010287
(ALAMURU) 		0205039000NRG25300420240391966 02/05/2024 Paapa Kala 0205039WL018982 Paapa Kala 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825512 PAPA KALA BANK OF BARODA(606985)
163 Penumantra AP-05-039-010-009/010288
(ALAMURU) 		0205039000NRG25300420240391967 02/05/2024 Pechchetti Satyavati 0205039WL018982 Pechchetti Satyavati 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825534 P SATYAVATHY BANK OF BARODA(606985)
164 Penumantra AP-05-039-010-009/010291
(ALAMURU) 		0205039000NRG25300420240391968 02/05/2024 Ketha Padma 0205039WL018982 Ketha Padma 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825522 KETHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Penumantra AP-05-039-010-009/010294
(ALAMURU) 		0205039000NRG25300420240391969 02/05/2024 Kala Sundaramma 0205039WL018982 Kala Sundaramma 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825538 KALA SUNDARAMMA BANK OF BARODA(606985)
166 Penumantra AP-05-039-010-009/010306
(ALAMURU) 		0205039000NRG25300420240391970 02/05/2024 Kannuri Kannatalli 0205039WL018982 Kannuri Kannatalli 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825556 KANNURI KANNATALLI BANK OF BARODA(606985)
167 Penumantra AP-05-039-010-009/010334
(ALAMURU) 		0205039000NRG25300420240391971 02/05/2024 Medapareddy Lakshmi 0205039WL018982 Medapareddy Lakshmi 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825467 LAKSHMI MEDAPAREDDY BANK OF BARODA(606985)
168 Penumantra AP-05-039-010-009/010353
(ALAMURU) 		0205039000NRG25300420240391972 02/05/2024 Dhanumreddy Lakshmikantam 0205039WL018982 Dhanumreddy Lakshmikantam 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825517 D LAKSHMI KANTHAM BANK OF BARODA(606985)
169 Penumantra AP-05-039-010-009/010359
(ALAMURU) 		0205039000NRG25300420240391973 02/05/2024 Srinu Medapareddy 0205039WL018982 Srinu Medapareddy 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825507 MEDAPAREDDY SRINIVAS BANK OF BARODA(606985)
170 Penumantra AP-05-039-010-009/010360
(ALAMURU) 		0205039000NRG25300420240391974 02/05/2024 Satyavati Gorilla 0205039WL018982 Satyavati Gorilla 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825581 SATYAVATHI GORRELA BANK OF BARODA(606985)
171 Penumantra AP-05-039-010-009/010361
(ALAMURU) 		0205039000NRG25300420240391975 02/05/2024 DWARAMPUDI SUBBA LAKSHMI 0205039WL018982 DWARAMPUDI SUBBA LAKSHMI 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825533 D SUBBALAXMI BANK OF BARODA(606985)
172 Penumantra AP-05-039-010-009/010362
(ALAMURU) 		0205039000NRG25020520240423145 02/05/2024 Bhaaskararao manda 0205039WL020112 Bhaaskararao manda 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825480 BHASKARA RAO MANDA BANK OF BARODA(606985)
173 Penumantra AP-05-039-010-009/010382
(ALAMURU) 		0205039000NRG25300420240391977 02/05/2024 Ramana Mandala 0205039WL018982 Ramana Mandala 00045 BARB0VJALAM 816 816 Processed 14/05/2024 4005825483 MANDALA RAMANA BANK OF BARODA(606985)
174 Penumantra AP-05-039-010-009/010384
(ALAMURU) 		0205039000NRG25300420240391978 02/05/2024 Surreddi Nagavaralakshmi 0205039WL018982 Surreddi Nagavaralakshmi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825275 SURREDDY NAGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Penumantra AP-05-039-010-009/010386
(ALAMURU) 		0205039000NRG25300420240391979 02/05/2024 Bocchu Gangabhavaani 0205039WL018982 Bocchu Gangabhavaani 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825531 BOCCHU GANGA BHAVANI BANK OF BARODA(606985)
176 Penumantra AP-05-039-010-009/010387
(ALAMURU) 		0205039000NRG25300420240391980 02/05/2024 Chantamma 0205039WL018982 Chantamma 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825578 CHANTAMMA YALAMANCHI BANK OF BARODA(606985)
177 Penumantra AP-05-039-010-009/010390
(ALAMURU) 		0205039000NRG25300420240391981 02/05/2024 Srinu gandi 0205039WL018982 Srinu gandi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825544 GANDI SRINU BANK OF BARODA(606985)
178 Penumantra AP-05-039-010-009/010397
(ALAMURU) 		0205039000NRG25300420240391982 02/05/2024 Arugula Lakshmi 0205039WL018982 Arugula Lakshmi 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825526 ARUGULA LAKSHMI BANK OF BARODA(606985)
179 Penumantra AP-05-039-010-009/010401
(ALAMURU) 		0205039000NRG25300420240391983 02/05/2024 Gontamma Gunturi 0205039WL018982 Gontamma Gunturi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825588 GONTAMMA GUNTURI BANK OF BARODA(606985)
180 Penumantra AP-05-039-010-009/010403
(ALAMURU) 		0205039000NRG25300420240391984 02/05/2024 Gandi Venkatalakshmi 0205039WL018982 Gandi Venkatalakshmi 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825529 GANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Penumantra AP-05-039-010-009/010408
(ALAMURU) 		0205039000NRG25300420240391985 02/05/2024 Uppula Simhachalam 0205039WL018982 Uppula Simhachalam 00045 BARB0VJALAM 1088 1088 Processed 14/05/2024 4005825537 UPPALA SIMHACHALAM BANK OF BARODA(606985)
182 Penumantra AP-05-039-010-009/010415
(ALAMURU) 		0205039000NRG25300420240391986 02/05/2024 Pilli Venkatalakshmi 0205039WL018982 Pilli Venkatalakshmi 00045 BARB0VJALAM 544 544 Processed 14/05/2024 4005825558 VENKATALAKSHMI PILL BANK OF BARODA(606985)
183 Penumantra AP-05-039-010-009/010418
(ALAMURU) 		0205039000NRG25020520240423146 02/05/2024 Venkateswarulu 0205039WL020112 Venkateswarulu 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825553 VENKATESWARLU MANGAM BANK OF BARODA(606985)
184 Penumantra AP-05-039-010-009/010421
(ALAMURU) 		0205039000NRG25300420240391987 02/05/2024 Dhanalakshmi Vaddi 0205039WL018982 Dhanalakshmi Vaddi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825498 DHANA LAKSHMI ODDI BANK OF BARODA(606985)
185 Penumantra AP-05-039-010-009/010422
(ALAMURU) 		0205039000NRG25020520240423148 02/05/2024 Kombatula Peddiraaju 0205039WL020112 Kombatula Peddiraaju 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825520 KOMBATTULA PEDDIRAJU BANK OF BARODA(606985)
186 Penumantra AP-05-039-010-009/010434
(ALAMURU) 		0205039000NRG25300420240392012 02/05/2024 Lakshmi pedapudi 0205039WL018983 Lakshmi pedapudi 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825484 PEDAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Penumantra AP-05-039-010-009/010450
(ALAMURU) 		0205039000NRG25300420240391988 02/05/2024 Mata Lalita 0205039WL018982 Mata Lalita 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825543 MATHA LALITHA BANK OF BARODA(606985)
188 Penumantra AP-05-039-010-009/010453
(ALAMURU) 		0205039000NRG25300420240391989 02/05/2024 Durga Goketi 0205039WL018982 Durga Goketi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825548 DURGA GOKETI BANK OF BARODA(606985)
189 Penumantra AP-05-039-010-009/010454
(ALAMURU) 		0205039000NRG25300420240391990 02/05/2024 Medapati Bulivenkatareddy 0205039WL018982 Medapati Bulivenkatareddy 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825577 BULI VENKATA REDDY M BANK OF BARODA(606985)
190 Penumantra AP-05-039-010-009/010459
(ALAMURU) 		0205039000NRG25300420240391991 02/05/2024 Naaayanareddy karri 0205039WL018982 Naaayanareddy karri 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825475 NARAYANA REDDY KARRI BANK OF BARODA(606985)
191 Penumantra AP-05-039-010-009/010460
(ALAMURU) 		0205039000NRG25300420240391992 02/05/2024 Reddy Satyavati 0205039WL018982 Reddy Satyavati 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825535 REDDY SATYAVATHY BANK OF BARODA(606985)
192 Penumantra AP-05-039-010-009/010462
(ALAMURU) 		0205039000NRG25300420240391993 02/05/2024 Kumaari Gubbala 0205039WL018982 Kumaari Gubbala 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825540 G LALITHAKUMARI BANK OF BARODA(606985)
193 Penumantra AP-05-039-010-009/010468
(ALAMURU) 		0205039000NRG25300420240391994 02/05/2024 Navudu Ramana 0205039WL018982 Navudu Ramana 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825536 NAVUDU RAMANA BANK OF BARODA(606985)
194 Penumantra AP-05-039-010-009/010474
(ALAMURU) 		0205039000NRG25300420240391995 02/05/2024 Suri Naidu Saladula 0205039WL018982 Suri Naidu Saladula 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825585 SALADULA SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Penumantra AP-05-039-010-009/010483
(ALAMURU) 		0205039000NRG25300420240391996 02/05/2024 Chandrakantamma Kadali 0205039WL018982 Chandrakantamma Kadali 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825545 KADALI CHANDRA KANTH BANK OF BARODA(606985)
196 Penumantra AP-05-039-010-009/010519
(ALAMURU) 		0205039000NRG25300420240391997 02/05/2024 Medapareddy Satyavati 0205039WL018982 Medapareddy Satyavati 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825542 MEDAPAREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Penumantra AP-05-039-010-009/010524
(ALAMURU) 		0205039000NRG25300420240391998 02/05/2024 Gowri mandala 0205039WL018982 Gowri mandala 00045 BARB0VJALAM 816 816 Processed 14/05/2024 4005825551 MANDALA GOWRI BANK OF BARODA(606985)
198 Penumantra AP-05-039-010-009/010527
(ALAMURU) 		0205039000NRG25300420240391999 02/05/2024 Surreddy Pushpakumari 0205039WL018982 Surreddy Pushpakumari 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825552 SURREDDI PUSHPA KUMA BANK OF BARODA(606985)
199 Penumantra AP-05-039-010-009/010530
(ALAMURU) 		0205039000NRG25300420240392000 02/05/2024 Bhavani kala 0205039WL018982 Bhavani kala 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825481 BHAVANI KALA BANK OF BARODA(606985)
200 Penumantra AP-05-039-010-009/010531
(ALAMURU) 		0205039000NRG25300420240392001 02/05/2024 M Srivani 0205039WL018982 M Srivani 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825530 MANDALA SRIVANI BANK OF BARODA(606985)
201 Penumantra AP-05-039-010-009/010537
(ALAMURU) 		0205039000NRG25300420240392002 02/05/2024 Lakshmi Nalam 0205039WL018982 Lakshmi Nalam 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825559 NALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Penumantra AP-05-039-010-009/010540
(ALAMURU) 		0205039000NRG25020520240423149 02/05/2024 Dhanalakshmi potru 0205039WL020112 Dhanalakshmi potru 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825486 DHANA LAKSHMI POTRU BANK OF BARODA(606985)
203 Penumantra AP-05-039-010-009/010593
(ALAMURU) 		0205039000NRG25300420240392003 02/05/2024 Nagaratnam Nelapudi 0205039WL018982 Nagaratnam Nelapudi 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825470 NELAPUDI NAGARATNAM BANK OF BARODA(606985)
204 Penumantra AP-05-039-010-009/010601
(ALAMURU) 		0205039000NRG25300420240392004 02/05/2024 Geetha Kombattula 0205039WL018982 Geetha Kombattula 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825274 GEETA KOMBATHULA BANK OF BARODA(606985)
205 Penumantra AP-05-039-010-009/010603
(ALAMURU) 		0205039000NRG25300420240392005 02/05/2024 Ponna VARALAKSHMI 0205039WL018982 Ponna VARALAKSHMI 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825566 VARALAKSHMI PONNA BANK OF BARODA(606985)
206 Penumantra AP-05-039-010-009/010609
(ALAMURU) 		0205039000NRG25300420240392006 02/05/2024 LakshmiDurga manupati 0205039WL018982 LakshmiDurga manupati 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825564 LAKSHMI DURGA MANUPA BANK OF BARODA(606985)
207 Penumantra AP-05-039-010-009/010611
(ALAMURU) 		0205039000NRG25020520240423150 02/05/2024 Krishnaveni Potru 0205039WL020112 Krishnaveni Potru 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825557 POTRU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Penumantra AP-05-039-010-009/010615
(ALAMURU) 		0205039000NRG25300420240392007 02/05/2024 Musalamma sannayila 0205039WL018982 Musalamma sannayila 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825490 MUSALAMMA SANAILA BANK OF BARODA(606985)
209 Penumantra AP-05-039-010-009/010627
(ALAMURU) 		0205039000NRG25300420240392013 02/05/2024 PRASANTHI UNDRU 0205039WL018983 PRASANTHI UNDRU 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825510 PRASANTHI UNDRU BANK OF BARODA(606985)
210 Penumantra AP-05-039-010-009/020042
(ALAMURU) 		0205039000NRG25300420240392020 02/05/2024 Lakshmi konderti 0205039WL018983 Lakshmi konderti 00045 BARB0VJALAM 1349 1349 Processed 14/05/2024 4005825590 LAKSHMI KONDETI BANK OF BARODA(606985)
211 Penumantra AP-05-039-010-009/020052
(ALAMURU) 		0205039000NRG25300420240392021 02/05/2024 Suvarnaratnam 0205039WL018983 Suvarnaratnam 00045 BARB0VJALAM 1618 1618 Processed 14/05/2024 4005825497 KONDETI SUVARNARATNA BANK OF BARODA(606985)
212 Penumantra AP-05-039-010-009/11
(ALAMURU) 		0205039000NRG25300420240392009 02/05/2024 KOMBATTULA TEJASWINI 0205039WL018982 KOMBATTULA TEJASWINI 00045 BARB0VJALAM 816 816 Processed 14/05/2024 4005825493 TEJASWINI KOMBATTULA BANK OF BARODA(606985)
213 Penumantra AP-05-039-010-009/20
(ALAMURU) 		0205039000NRG25020520240423151 02/05/2024 Potru Manga 0205039WL020112 Potru Manga 00045 BARB0VJALAM 1620 1620 Processed 14/05/2024 4005825569 POTRU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Penumantra AP-05-039-010-009/21
(ALAMURU) 		0205039000NRG25300420240392010 02/05/2024 Kombathula Krupa Ranjani 0205039WL018982 Kombathula Krupa Ranjani 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825593 KUSUMA KRUPA RANJANI STATE BANK OF INDIA(508548)
215 Penumantra AP-05-039-010-009/22
(ALAMURU) 		0205039000NRG25300420240392011 02/05/2024 Medapareddy Lakshmi 0205039WL018982 Medapareddy Lakshmi 00045 BARB0VJALAM 1632 1632 Processed 14/05/2024 4005825563 MEDAPAREDDY LAKSHMI BANK OF BARODA(606985)
216 Penumantra AP-05-039-011-010/010011
(KOYYETIPADU) 		0205039000NRG25020520240423877 02/05/2024 Muppidi Satyamani 0205039WL020164 Muppidi Satyamani 00045 BARB0VJALAM 1352 1352 Processed 14/05/2024 4005825591 SATHYAMANI MUPPIDI BANK OF BARODA(606985)
217 Penumantra AP-05-039-011-010/010180
(KOYYETIPADU) 		0205039000NRG25020520240423919 02/05/2024 Paarvati Donga 0205039WL020164 Paarvati Donga 00045 BARB0VJALAM 1082 1082 Processed 14/05/2024 4005825589 DONGA PARVATHI UNION BANK OF INDIA(508500)
218 Penumantra AP-05-039-011-010/010359
(KOYYETIPADU) 		0205039000NRG25020520240423952 02/05/2024 Lakshminarasamma 0205039WL020164 Lakshminarasamma 00045 BARB0VJALAM 1082 1082 Processed 14/05/2024 4005825504 NARSAMMA PANJA BANK OF BARODA(606985)
219 Penumantra AP-05-039-014-013/120
(MARTERU) 		0205039000NRG25020520240422122 02/05/2024 Jammu satyavathi 0205039WL020080 Jammu satyavathi 00045 BARB0VJALAM 1542 1542 Processed 14/05/2024 4005825595 MRS JAMMU SATYAVATHI STATE BANK OF INDIA(508548)
220 Penumantra AP-05-039-016-015/010091
(ODURU) 		0205039000NRG25020520240422128 02/05/2024 Chinnalakshmi 0205039WL020084 Chinnalakshmi 00045 BARB0VJALAM 1285 1285 Processed 14/05/2024 4005825586 DASARI CHINNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Penumantra AP-05-039-016-015/010142
(ODURU) 		0205039000NRG25020520240421354 02/05/2024 Krishnamurty 0205039WL020031 Krishnamurty 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825472 KRISHNAMURTY BURRA BANK OF BARODA(606985)
222 Penumantra AP-05-039-016-015/010145
(ODURU) 		0205039000NRG25020520240421355 02/05/2024 Satyavantudu 0205039WL020031 Satyavantudu 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825555 SATYAVANTUDU KOTA BANK OF BARODA(606985)
223 Penumantra AP-05-039-016-015/010154
(ODURU) 		0205039000NRG25020520240421357 02/05/2024 Ratnakumaari Golla 0205039WL020031 Ratnakumaari Golla 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825572 GOLLA RATHNA KUMARI BANK OF BARODA(606985)
224 Penumantra AP-05-039-016-015/010170
(ODURU) 		0205039000NRG25020520240421358 02/05/2024 VENKATA LAKSHMI Maka 0205039WL020031 VENKATA LAKSHMI Maka 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825568 MAKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Penumantra AP-05-039-016-015/010176
(ODURU) 		0205039000NRG25020520240421359 02/05/2024 Jyoti Kollapu 0205039WL020031 Jyoti Kollapu 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825485 KOLLAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Penumantra AP-05-039-016-015/010186
(ODURU) 		0205039000NRG25020520240421360 02/05/2024 Mahalakshmi Kanchipudi 0205039WL020031 Mahalakshmi Kanchipudi 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825509 MALAKSHMUDU KANCHUP BANK OF BARODA(606985)
227 Penumantra AP-05-039-016-015/010309
(ODURU) 		0205039000NRG25020520240421368 02/05/2024 Krishanmurty Jaddu 0205039WL020031 Krishanmurty Jaddu 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825554 JADDU KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Penumantra AP-05-039-016-015/010335
(ODURU) 		0205039000NRG25020520240421373 02/05/2024 Manoharam Nethala 0205039WL020031 Manoharam Nethala 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825471 MR NETALA MANOHARAM STATE BANK OF INDIA(508548)
229 Penumantra AP-05-039-016-015/010381
(ODURU) 		0205039000NRG25020520240421374 02/05/2024 Laajar Baire 0205039WL020031 Laajar Baire 00045 BARB0VJALAM 1078 1078 Processed 14/05/2024 4005825546 BAIRE LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Penumantra AP-05-039-016-015/010417
(ODURU) 		0205039000NRG25020520240421377 02/05/2024 Ramesh Babu Kappala 0205039WL020031 Ramesh Babu Kappala 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825527 KAPPALA RAMESH BABU BANK OF BARODA(606985)
231 Penumantra AP-05-039-016-015/010546
(ODURU) 		0205039000NRG25020520240422132 02/05/2024 BALAM LAKSHMI DURGA 0205039WL020088 BALAM LAKSHMI DURGA 00045 BARB0VJALAM 1285 1285 Processed 14/05/2024 4005825592 BALAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Penumantra AP-05-039-016-015/010615
(ODURU) 		0205039000NRG25020520240421379 02/05/2024 MALLIPUDI KRISHNA MURTHY 0205039WL020031 MALLIPUDI KRISHNA MURTHY 00045 BARB0VJALAM 1348 1348 Processed 14/05/2024 4005825494 MALLIPUDI KRISHNAMUR BANK OF BARODA(606985)
233 Penumantra AP-05-039-016-015/010636
(ODURU) 		0205039000NRG25020520240422136 02/05/2024 SUVARNA BAIRE 0205039WL020091 SUVARNA BAIRE 00045 BARB0VJALAM 1360 1360 Processed 14/05/2024 4005825511 BAIRE SUVARNA BANK OF BARODA(606985)
234 Penumantra AP-05-039-017-016/010161
(NELAMURU) 		0205039000NRG25020520240421774 02/05/2024 jyothi 0205039WL020041 jyothi 00045 BARB0VJALAM 809 809 Processed 14/05/2024 4005825489 JYOTHI GONAMANDA BANK OF BARODA(606985)
235 Penumantra AP-05-039-017-016/010190
(NELAMURU) 		0205039000NRG25020520240421779 02/05/2024 Vishnumurty Manda 0205039WL020041 Vishnumurty Manda 00045 BARB0VJALAM 1079 1079 Processed 14/05/2024 4005825515 MANDA VISHNU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Penumantra AP-05-039-017-016/010315
(NELAMURU) 		0205039000NRG25020520240421797 02/05/2024 Bhimayya Saka 0205039WL020041 Bhimayya Saka 00045 BARB0VJALAM 1349 1349 Processed 14/05/2024 4005825479 SAKA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184198 184198
237 Penumantra AP-05-039-002-002/010417
(MALLIPUDI) 		0205039000NRG25020520240421713 02/05/2024 Glory 0205039WL020040 Glory 00078 CNRB0006779 1618 1618 Processed 14/05/2024 4005825420 KOLLI GLORY CANARA BANK(508532)
238 Penumantra AP-05-039-004-004/20
(JUTTIGA) 		0205039000NRG25020520240421954 02/05/2024 Pati Harika 0205039WL020049 Pati Harika 00078 CNRB0006779 1353 1353 Processed 14/05/2024 4005825571 PATI HARIKA CANARA BANK(508532)
SubTotal 2971 2971
239 Penumantra AP-05-039-017-016/010300
(NELAMURU) 		0205039000NRG25020520240421795 02/05/2024 Somaraju 0205039WL020041 Somaraju 00176 IDIB000K118 1619 1619 Processed 14/05/2024 4005825403 Mr Nagaraju Somaraju INDIAN BANK(607105)
SubTotal 1619 1619
240 Penumantra AP-05-039-017-016/010485
(NELAMURU) 		0205039000NRG25020520240421805 02/05/2024 MANI KUMARI 0205039WL020041 MANI KUMARI 00176 IDIB000P039 1349 1349 Processed 14/05/2024 4005825596 MADE MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1349 1349
241 Penumantra AP-05-039-017-016/010124
(NELAMURU) 		0205039000NRG25020520240421763 02/05/2024 Raaju 0205039WL020041 Raaju 00415 SBIN0000892 1619 1619 Processed 14/05/2024 4005825390 SAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1619 1619
242 Penumantra AP-05-039-009-008/010140
(BHATLAMAGUTUR) 		0205039000NRG25020520240422736 02/05/2024 Mahalakshmi 0205039WL020104 Mahalakshmi 00415 SBIN0001737 1078 1078 Processed 14/05/2024 4005825330 JAKKAMSETTI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Penumantra AP-05-039-009-008/010142
(BHATLAMAGUTUR) 		0205039000NRG25020520240422738 02/05/2024 Mangamma 0205039WL020104 Mangamma 00415 SBIN0001737 1618 1618 Processed 14/05/2024 4005825704 RAGOLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Penumantra AP-05-039-009-008/010144
(BHATLAMAGUTUR) 		0205039000NRG25020520240422739 02/05/2024 Vijayaratnam pammi 0205039WL020104 Vijayaratnam pammi 00415 SBIN0001737 1618 1618 Processed 14/05/2024 4005825695 PAMMI VIJAYARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 Penumantra AP-05-039-009-008/010147
(BHATLAMAGUTUR) 		0205039000NRG25020520240422741 02/05/2024 Anantalakshmi 0205039WL020104 Anantalakshmi 00415 SBIN0001737 1348 1348 Processed 14/05/2024 4005825332 BALAM ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Penumantra AP-05-039-009-008/010147
(BHATLAMAGUTUR) 		0205039000NRG25020520240422740 02/05/2024 Ramakrishna 0205039WL020104 Ramakrishna 00415 SBIN0001737 1618 1618 Processed 14/05/2024 4005825434 MR BALAM RAMAKRISHNA STATE BANK OF INDIA(508548)
247 Penumantra AP-05-039-009-008/010226
(BHATLAMAGUTUR) 		0205039000NRG25020520240422750 02/05/2024 Badampudi Baby 0205039WL020104 Badampudi Baby 00415 SBIN0001737 1078 1078 Processed 14/05/2024 4005825693 MRS BABY BADAMPUDI STATE BANK OF INDIA(508548)
248 Penumantra AP-05-039-009-008/010226
(BHATLAMAGUTUR) 		0205039000NRG25020520240422749 02/05/2024 Venkateswararao 0205039WL020104 Venkateswararao 00415 SBIN0001737 1078 1078 Processed 14/05/2024 4005825404 MR VENKATESWARA RAO BADAMPUDI STATE BANK OF INDIA(508548)
249 Penumantra AP-05-039-009-008/020019
(BHATLAMAGUTUR) 		0205039000NRG25020520240422768 02/05/2024 Nageswararao 0205039WL020104 Nageswararao 00415 SBIN0001737 1078 1078 Processed 14/05/2024 4005825307 SRIRAMULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Penumantra AP-05-039-010-009/010181
(ALAMURU) 		0205039000NRG25300420240391955 02/05/2024 Juttiga Mutyala Rao 0205039WL018982 Juttiga Mutyala Rao 00415 SBIN0001737 816 816 Processed 14/05/2024 4005825433 JUTTIGA MUTYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Penumantra AP-05-039-010-009/010225
(ALAMURU) 		0205039000NRG25300420240391962 02/05/2024 Sarasvati 0205039WL018982 Sarasvati 00415 SBIN0001737 1360 1360 Processed 14/05/2024 4005825331 KALASARSWATHI BANK OF BARODA(606985)
252 Penumantra AP-05-039-010-009/020017
(ALAMURU) 		0205039000NRG25300420240392015 02/05/2024 Manga 0205039WL018983 Manga 00415 SBIN0001737 1618 1618 Processed 14/05/2024 4005825374 YEPATI MANGA BANK OF BARODA(606985)
253 Penumantra AP-05-039-010-009/020019
(ALAMURU) 		0205039000NRG25300420240392016 02/05/2024 Suryarao 0205039WL018983 Suryarao 00415 SBIN0001737 809 809 Processed 14/05/2024 4005825372 BOLIPE SURYARAO BANK OF BARODA(606985)
254 Penumantra AP-05-039-010-009/020032
(ALAMURU) 		0205039000NRG25300420240392017 02/05/2024 Mariyamma 0205039WL018983 Mariyamma 00415 SBIN0001737 1349 1349 Processed 14/05/2024 4005825375 MRS MARIYAMMA YARLAGADDA STATE BANK OF INDIA(508548)
255 Penumantra AP-05-039-010-009/020034
(ALAMURU) 		0205039000NRG25300420240392018 02/05/2024 Devadaasu 0205039WL018983 Devadaasu 00415 SBIN0001737 1618 1618 Processed 14/05/2024 4005825428 MR TOTTARAMUDI DEVADAS STATE BANK OF INDIA(508548)
256 Penumantra AP-05-039-010-009/020042
(ALAMURU) 		0205039000NRG25300420240392019 02/05/2024 Uppari 0205039WL018983 Uppari 00415 SBIN0001737 1079 1079 Processed 14/05/2024 4005825373 KONDETI UPPARI UNION BANK OF INDIA(508500)
257 Penumantra AP-05-039-011-010/010042
(KOYYETIPADU) 		0205039000NRG25020520240423886 02/05/2024 Venkatesh 0205039WL020164 Venkatesh 00415 SBIN0001737 1623 1623 Processed 14/05/2024 4005825296 MR KUSUME VENKATESH STATE BANK OF INDIA(508548)
258 Penumantra AP-05-039-014-013/010011
(MARTERU) 		0205039000NRG25020520240422117 02/05/2024 Krishnamurty 0205039WL020077 Krishnamurty 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825426 MR TADI KRISHNA MURTHY STATE BANK OF INDIA(508548)
259 Penumantra AP-05-039-014-013/010100
(MARTERU) 		0205039000NRG25020520240422124 02/05/2024 Pedintulu 0205039WL020081 Pedintulu 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825703 MRS PEDDINTLU PAMULA STATE BANK OF INDIA(508548)
260 Penumantra AP-05-039-014-013/010120
(MARTERU) 		0205039000NRG25020520240422112 02/05/2024 Maartamma 0205039WL020074 Maartamma 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825435 CHADALAWADA MARTHAMMA UNION BANK OF INDIA(508500)
261 Penumantra AP-05-039-014-013/010460
(MARTERU) 		0205039000NRG25020520240422114 02/05/2024 SIVA 0205039WL020075 SIVA 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825692 NEELAPU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Penumantra AP-05-039-014-013/010509
(MARTERU) 		0205039000NRG25020520240422127 02/05/2024 HEMALATHA 0205039WL020083 HEMALATHA 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825450 KOWRU HEMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Penumantra AP-05-039-014-013/010551
(MARTERU) 		0205039000NRG25020520240422104 02/05/2024 SHAKEELA 0205039WL020067 SHAKEELA 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825441 MRS SHEIK SHAKEELA STATE BANK OF INDIA(508548)
264 Penumantra AP-05-039-014-013/010551
(MARTERU) 		0205039000NRG25020520240422103 02/05/2024 SURA SAHEB 0205039WL020067 SURA SAHEB 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825702 MR SHAIK SURASAHEB STATE BANK OF INDIA(508548)
265 Penumantra AP-05-039-014-013/010696
(MARTERU) 		0205039000NRG25020520240422120 02/05/2024 VENKATESH 0205039WL020079 VENKATESH 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825707 MR VENKATESH PILLI STATE BANK OF INDIA(508548)
266 Penumantra AP-05-039-014-013/010803
(MARTERU) 		0205039000NRG25020520240422105 02/05/2024 NIROSHA 0205039WL020068 NIROSHA 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825694 MRS ATTILI NIROSHA STATE BANK OF INDIA(508548)
267 Penumantra AP-05-039-014-013/010846
(MARTERU) 		0205039000NRG25020520240422102 02/05/2024 Lakshmi Durga 0205039WL020066 Lakshmi Durga 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825679 MALLIDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
268 Penumantra AP-05-039-014-013/010877
(MARTERU) 		0205039000NRG25020520240422111 02/05/2024 VIJAYA LAKSHMI 0205039WL020073 VIJAYA LAKSHMI 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825700 VENDRA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
269 Penumantra AP-05-039-014-013/010880
(MARTERU) 		0205039000NRG25020520240423413 02/05/2024 ahmad unnisa begum 0205039WL020130 ahmad unnisa begum 00415 SBIN0001737 1285 1285 Processed 14/05/2024 4005825443 MRS AHMAD UNNISA BEGUM SHAIK STATE BANK OF INDIA(508548)
270 Penumantra AP-05-039-014-013/010895
(MARTERU) 		0205039000NRG25020520240422101 02/05/2024 Subbalakshmi 0205039WL020065 Subbalakshmi 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825410 CHALLANGI SUBBA LAXMI STATE BANK OF INDIA(508548)
271 Penumantra AP-05-039-014-013/51
(MARTERU) 		0205039000NRG25020520240422119 02/05/2024 VELAGALA SRINIVASA REDDY 0205039WL020078 VELAGALA SRINIVASA REDDY 00415 SBIN0001737 514 514 Processed 14/05/2024 4005825423 VELAGALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
272 Penumantra AP-05-039-014-013/99
(MARTERU) 		0205039000NRG25020520240422116 02/05/2024 PITHANI SATTI BABU 0205039WL020076 PITHANI SATTI BABU 00415 SBIN0001737 1542 1542 Processed 14/05/2024 4005825425 MR PITANI SATTIBABU STATE BANK OF INDIA(508548)
273 Penumantra AP-05-039-016-015/010010
(ODURU) 		0205039000NRG25020520240421350 02/05/2024 Elizabeth 0205039WL020031 Elizabeth 00415 SBIN0001737 1348 1348 Processed 14/05/2024 4005825293 MRS BADAMPUDI ELIZABETH STATE BANK OF INDIA(508548)
274 Penumantra AP-05-039-016-015/010189
(ODURU) 		0205039000NRG25020520240421361 02/05/2024 Maanasa 0205039WL020031 Maanasa 00415 SBIN0001737 1348 1348 Processed 14/05/2024 4005825681 MRS DIDLA MANASA STATE BANK OF INDIA(508548)
275 Penumantra AP-05-039-016-015/010192
(ODURU) 		0205039000NRG25020520240421363 02/05/2024 Sujaata 0205039WL020031 Sujaata 00415 SBIN0001737 1348 1348 Processed 14/05/2024 4005825683 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Penumantra AP-05-039-016-015/010237
(ODURU) 		0205039000NRG25020520240421367 02/05/2024 ASURI GANGA BHAVANI 0205039WL020031 ASURI GANGA BHAVANI 00415 SBIN0001737 1348 1348 Processed 14/05/2024 4005825445 ASURI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Penumantra AP-05-039-016-015/010322
(ODURU) 		0205039000NRG25020520240421370 02/05/2024 ASURI GANGA RATNAM 0205039WL020031 ASURI GANGA RATNAM 00415 SBIN0001737 1348 1348 Processed 14/05/2024 4005825446 ASURI GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Penumantra AP-05-039-016-015/010440
(ODURU) 		0205039000NRG25020520240422137 02/05/2024 Saritha golla 0205039WL020092 Saritha golla 00415 SBIN0001737 1360 1360 Processed 14/05/2024 4005825682 MRS SARITHA GOLLA STATE BANK OF INDIA(508548)
279 Penumantra AP-05-039-016-015/010486
(ODURU) 		0205039000NRG25020520240422133 02/05/2024 Surya Prakash muppidi 0205039WL020089 Surya Prakash muppidi 00415 SBIN0001737 1285 1285 Processed 14/05/2024 4005825412 MR MUPPIDI SURYA PRAKASAM STATE BANK OF INDIA(508548)
280 Penumantra AP-05-039-016-015/10
(ODURU) 		0205039000NRG25270420240305037 02/05/2024 DASARI RAJANI 0205039WL016098 DASARI RAJANI 00415 SBIN0001737 1285 1285 Processed 14/05/2024 4005825452 DASARI RAJANI BANK OF BARODA(606985)
SubTotal 53301 53301
281 Penumantra AP-05-039-009-008/010136
(BHATLAMAGUTUR) 		0205039000NRG25020520240422734 02/05/2024 Pedintulu 0205039WL020104 Pedintulu 00415 SBIN0005877 1618 1618 Processed 14/05/2024 4005825304 RAGOLU PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Penumantra AP-05-039-009-008/010137
(BHATLAMAGUTUR) 		0205039000NRG25020520240422735 02/05/2024 Appalamma 0205039WL020104 Appalamma 00415 SBIN0005877 809 809 Processed 14/05/2024 4005825356 GORRELA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Penumantra AP-05-039-009-008/010141
(BHATLAMAGUTUR) 		0205039000NRG25020520240422737 02/05/2024 Suryakantam 0205039WL020104 Suryakantam 00415 SBIN0005877 1078 1078 Processed 14/05/2024 4005825334 JAKKAMSETTI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Penumantra AP-05-039-009-008/010150
(BHATLAMAGUTUR) 		0205039000NRG25020520240422742 02/05/2024 Aadaamu 0205039WL020104 Aadaamu 00415 SBIN0005877 1618 1618 Processed 14/05/2024 4005825303 UNDURTHI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Penumantra AP-05-039-009-008/010150
(BHATLAMAGUTUR) 		0205039000NRG25020520240422743 02/05/2024 Pedintlu 0205039WL020104 Pedintlu 00415 SBIN0005877 1618 1618 Processed 14/05/2024 4005825306 UNDURTHI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Penumantra AP-05-039-009-008/010221
(BHATLAMAGUTUR) 		0205039000NRG25020520240422748 02/05/2024 Annapurna 0205039WL020104 Annapurna 00415 SBIN0005877 1618 1618 Processed 14/05/2024 4005825305 KATIKITALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Penumantra AP-05-039-009-008/010236
(BHATLAMAGUTUR) 		0205039000NRG25020520240422751 02/05/2024 Paapamma 0205039WL020104 Paapamma 00415 SBIN0005877 1078 1078 Processed 14/05/2024 4005825347 TANETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Penumantra AP-05-039-009-008/010293
(BHATLAMAGUTUR) 		0205039000NRG25020520240422756 02/05/2024 Parvathi 0205039WL020104 Parvathi 00415 SBIN0005877 1078 1078 Processed 14/05/2024 4005825333 MRS PARVATHI JAKKAMSETTI STATE BANK OF INDIA(508548)
289 Penumantra AP-05-039-009-008/020014
(BHATLAMAGUTUR) 		0205039000NRG25020520240422762 02/05/2024 Suribaabu 0205039WL020104 Suribaabu 00415 SBIN0005877 1618 1618 Processed 14/05/2024 4005825316 VEERAVALLI SURIBABU BANK OF BARODA(606985)
290 Penumantra AP-05-039-009-008/020036
(BHATLAMAGUTUR) 		0205039000NRG25020520240422776 02/05/2024 Satyanarayana 0205039WL020104 Satyanarayana 00415 SBIN0005877 1618 1618 Processed 14/05/2024 4005825310 SRIRAMULA SATYANARAY BANK OF BARODA(606985)
291 Penumantra AP-05-039-009-008/020038
(BHATLAMAGUTUR) 		0205039000NRG25020520240422777 02/05/2024 Somayya T 0205039WL020104 Somayya T 00415 SBIN0005877 1078 1078 Processed 14/05/2024 4005825315 TIRUMALASETTI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Penumantra AP-05-039-010-009/010016
(ALAMURU) 		0205039000NRG25300420240391927 02/05/2024 Katlamma 0205039WL018982 Katlamma 00415 SBIN0005877 1088 1088 Processed 14/05/2024 4005825300 KATLAMMA PEDAPUDI BANK OF BARODA(606985)
293 Penumantra AP-05-039-010-009/010376
(ALAMURU) 		0205039000NRG25300420240391976 02/05/2024 Ramakrishna 0205039WL018982 Ramakrishna 00415 SBIN0005877 1632 1632 Processed 14/05/2024 4005825299 PISINI RAMAKRISHNA BANK OF BARODA(606985)
294 Penumantra AP-05-039-013-012/010422
(NEGGIPUDI) 		0205039000NRG25020520240421810 02/05/2024 krishnaveni 0205039WL020042 krishnaveni 00415 SBIN0005877 271 271 Processed 14/05/2024 4005825301 MRS KRISHNAVENI GOLUGURI STATE BANK OF INDIA(508548)
295 Penumantra AP-05-039-014-013/010120
(MARTERU) 		0205039000NRG25020520240422113 02/05/2024 Priyanka 0205039WL020074 Priyanka 00415 SBIN0005877 1285 1285 Processed 14/05/2024 4005825436 MRS CHADALAVADA PRIYANKA STATE BANK OF INDIA(508548)
296 Penumantra AP-05-039-014-013/010751
(MARTERU) 		0205039000NRG25020520240422110 02/05/2024 Lakshmi 0205039WL020072 Lakshmi 00415 SBIN0005877 1542 1542 Processed 14/05/2024 4005825442 NAKKA LAKSHMI STATE BANK OF INDIA(508548)
297 Penumantra AP-05-039-014-013/010833
(MARTERU) 		0205039000NRG25020520240422125 02/05/2024 KETHA LAKSHMANA RAO 0205039WL020082 KETHA LAKSHMANA RAO 00415 SBIN0005877 1542 1542 Processed 14/05/2024 4005825680 MR KETHA LAKSHMANA RAO STATE BANK OF INDIA(508548)
298 Penumantra AP-05-039-014-013/51
(MARTERU) 		0205039000NRG25020520240422118 02/05/2024 VELAGALA USHA LAKHSMI 0205039WL020078 VELAGALA USHA LAKHSMI 00415 SBIN0005877 1542 1542 Processed 14/05/2024 4005825424 MRS VELAGALA USHALAKSHI STATE BANK OF INDIA(508548)
299 Penumantra AP-05-039-016-015/010060
(ODURU) 		0205039000NRG25020520240421351 02/05/2024 Raajasulochana 0205039WL020031 Raajasulochana 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825377 MRS MAILE RAJA SULOCHANA STATE BANK OF INDIA(508548)
300 Penumantra AP-05-039-016-015/010063
(ODURU) 		0205039000NRG25020520240421352 02/05/2024 Sasirekha Beera 0205039WL020031 Sasirekha Beera 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825318 BEERA SASI REKHA BANK OF BARODA(606985)
301 Penumantra AP-05-039-016-015/010085
(ODURU) 		0205039000NRG25020520240421353 02/05/2024 Kumaari 0205039WL020031 Kumaari 00415 SBIN0005877 539 539 Processed 14/05/2024 4005825317 MRS KUMARI YADALA STATE BANK OF INDIA(508548)
302 Penumantra AP-05-039-016-015/010145
(ODURU) 		0205039000NRG25020520240421356 02/05/2024 Meri 0205039WL020031 Meri 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825705 MRS MERI KOTA STATE BANK OF INDIA(508548)
303 Penumantra AP-05-039-016-015/010209
(ODURU) 		0205039000NRG25020520240421364 02/05/2024 Bhavaani 0205039WL020031 Bhavaani 00415 SBIN0005877 1078 1078 Processed 14/05/2024 4005825690 ASURI BHAVANI BANK OF BARODA(606985)
304 Penumantra AP-05-039-016-015/010217
(ODURU) 		0205039000NRG25020520240421365 02/05/2024 Dhanraaju 0205039WL020031 Dhanraaju 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825421 DANDE DHANARAJU BANK OF BARODA(606985)
305 Penumantra AP-05-039-016-015/010217
(ODURU) 		0205039000NRG25020520240421366 02/05/2024 Kamala Dande 0205039WL020031 Kamala Dande 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825422 DANDE KAMALA BANK OF BARODA(606985)
306 Penumantra AP-05-039-016-015/010309
(ODURU) 		0205039000NRG25020520240421369 02/05/2024 Adilakshmi 0205039WL020031 Adilakshmi 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825295 JADDU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Penumantra AP-05-039-016-015/010325
(ODURU) 		0205039000NRG25020520240421372 02/05/2024 Lakshmi 0205039WL020031 Lakshmi 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825380 MRS LAKSHMI NETALA STATE BANK OF INDIA(508548)
308 Penumantra AP-05-039-016-015/010325
(ODURU) 		0205039000NRG25020520240421371 02/05/2024 Srinu 0205039WL020031 Srinu 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825355 NETALA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Penumantra AP-05-039-016-015/010409
(ODURU) 		0205039000NRG25020520240421376 02/05/2024 MAKA SANTHAKUMARi 0205039WL020031 MAKA SANTHAKUMARi 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825447 MAKA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Penumantra AP-05-039-016-015/010409
(ODURU) 		0205039000NRG25020520240421375 02/05/2024 Varaprasada Rao 0205039WL020031 Varaprasada Rao 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825359 MAKA VARA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 Penumantra AP-05-039-016-015/010422
(ODURU) 		0205039000NRG25020520240421378 02/05/2024 Venkatesh 0205039WL020031 Venkatesh 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825378 MR VENKATESHU MAILE STATE BANK OF INDIA(508548)
312 Penumantra AP-05-039-016-015/010508
(ODURU) 		0205039000NRG25020520240422131 02/05/2024 Parvathi 0205039WL020087 Parvathi 00415 SBIN0005877 1285 1285 Processed 14/05/2024 4005825438 MRS MANDA PARVATHI STATE BANK OF INDIA(508548)
313 Penumantra AP-05-039-016-015/010569
(ODURU) 		0205039000NRG25020520240422130 02/05/2024 Chantibabu 0205039WL020086 Chantibabu 00415 SBIN0005877 1285 1285 Processed 14/05/2024 4005825379 PILLI CHANTIBABU BANK OF BARODA(606985)
314 Penumantra AP-05-039-016-015/010571
(ODURU) 		0205039000NRG25020520240422129 02/05/2024 Prasad 0205039WL020085 Prasad 00415 SBIN0005877 1285 1285 Processed 14/05/2024 4005825405 MR PRASAD JAKKAMSETTI STATE BANK OF INDIA(508548)
315 Penumantra AP-05-039-016-015/010588
(ODURU) 		0205039000NRG25270420240304968 02/05/2024 Rajeswari Ponnapalli 0205039WL016094 Rajeswari Ponnapalli 00415 SBIN0005877 1360 1360 Processed 14/05/2024 4005825449 PONNAPALLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Penumantra AP-05-039-016-015/010635
(ODURU) 		0205039000NRG25270420240304966 02/05/2024 BHULAKSHMI 0205039WL016092 BHULAKSHMI 00415 SBIN0005877 1360 1360 Processed 14/05/2024 4005825691 VARDANAPU BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Penumantra AP-05-039-016-015/010636
(ODURU) 		0205039000NRG25020520240422135 02/05/2024 RAMESH 0205039WL020091 RAMESH 00415 SBIN0005877 1360 1360 Processed 14/05/2024 4005825463 MR BAIRE RAMESH STATE BANK OF INDIA(508548)
318 Penumantra AP-05-039-016-015/010648
(ODURU) 		0205039000NRG25270420240304967 02/05/2024 BHUVANESWARI 0205039WL016093 BHUVANESWARI 00415 SBIN0005877 1360 1360 Processed 14/05/2024 4005825459 MIRTHIPATI BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Penumantra AP-05-039-016-015/010658
(ODURU) 		0205039000NRG25020520240421380 02/05/2024 BABY KUMARI 0205039WL020031 BABY KUMARI 00415 SBIN0005877 1348 1348 Processed 14/05/2024 4005825381 MURALA BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Penumantra AP-05-039-016-015/10675
(ODURU) 		0205039000NRG25270420240304969 02/05/2024 BAIRE SEKHAR BABU 0205039WL016095 BAIRE SEKHAR BABU 00415 SBIN0005877 1360 1360 Processed 14/05/2024 4005825460 BAIRE SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Penumantra AP-05-039-017-016/010032
(NELAMURU) 		0205039000NRG25020520240421747 02/05/2024 Lakshmibaayi 0205039WL020041 Lakshmibaayi 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825724 LAKSHMI BAI SAKA BANK OF BARODA(606985)
322 Penumantra AP-05-039-017-016/010043
(NELAMURU) 		0205039000NRG25020520240421748 02/05/2024 Suryarao 0205039WL020041 Suryarao 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825418 MR SURYARAO PUDI STATE BANK OF INDIA(508548)
323 Penumantra AP-05-039-017-016/010045
(NELAMURU) 		0205039000NRG25020520240421749 02/05/2024 Raajamani 0205039WL020041 Raajamani 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825419 GONAMANDA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Penumantra AP-05-039-017-016/010062
(NELAMURU) 		0205039000NRG25020520240421751 02/05/2024 Pedintulu 0205039WL020041 Pedintulu 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825367 SEELA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Penumantra AP-05-039-017-016/010065
(NELAMURU) 		0205039000NRG25020520240421752 02/05/2024 Narsimhulu 0205039WL020041 Narsimhulu 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825399 MR NARASIMHAMURTHY SAKA STATE BANK OF INDIA(508548)
326 Penumantra AP-05-039-017-016/010069
(NELAMURU) 		0205039000NRG25020520240421753 02/05/2024 Ratnakumaari Karisinapu 0205039WL020041 Ratnakumaari Karisinapu 00415 SBIN0005877 540 540 Processed 14/05/2024 4005825397 KARISINIPU RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Penumantra AP-05-039-017-016/010070
(NELAMURU) 		0205039000NRG25020520240421754 02/05/2024 Durga 0205039WL020041 Durga 00415 SBIN0005877 540 540 Processed 14/05/2024 4005825395 SARIPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Penumantra AP-05-039-017-016/010075
(NELAMURU) 		0205039000NRG25020520240421755 02/05/2024 Nilagiri 0205039WL020041 Nilagiri 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825402 GONUPATI NILAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Penumantra AP-05-039-017-016/010080
(NELAMURU) 		0205039000NRG25020520240421756 02/05/2024 Bebiratnam 0205039WL020041 Bebiratnam 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825368 KEDASI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Penumantra AP-05-039-017-016/010095
(NELAMURU) 		0205039000NRG25020520240421757 02/05/2024 Benarji 0205039WL020041 Benarji 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825396 MR BENARJI KUSUME STATE BANK OF INDIA(508548)
331 Penumantra AP-05-039-017-016/010096
(NELAMURU) 		0205039000NRG25020520240421758 02/05/2024 Chandrakanta 0205039WL020041 Chandrakanta 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825715 SARIPALLI CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Penumantra AP-05-039-017-016/010110
(NELAMURU) 		0205039000NRG25020520240421759 02/05/2024 Sarojini 0205039WL020041 Sarojini 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825714 SARIPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Penumantra AP-05-039-017-016/010111
(NELAMURU) 		0205039000NRG25020520240421760 02/05/2024 Savitri palarthi 0205039WL020041 Savitri palarthi 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825701 MRS SAVITRI PALAPARTHI STATE BANK OF INDIA(508548)
334 Penumantra AP-05-039-017-016/010120
(NELAMURU) 		0205039000NRG25020520240421761 02/05/2024 Ammaaji 0205039WL020041 Ammaaji 00415 SBIN0005877 270 270 Processed 14/05/2024 4005825710 NELAPUDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Penumantra AP-05-039-017-016/010122
(NELAMURU) 		0205039000NRG25020520240421762 02/05/2024 Daavidu 0205039WL020041 Daavidu 00415 SBIN0005877 270 270 Processed 14/05/2024 4005825391 MR DAVIDU VADLAPATI STATE BANK OF INDIA(508548)
336 Penumantra AP-05-039-017-016/010127
(NELAMURU) 		0205039000NRG25020520240421764 02/05/2024 Gangaraaju 0205039WL020041 Gangaraaju 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825400 RAPAKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Penumantra AP-05-039-017-016/010134
(NELAMURU) 		0205039000NRG25020520240421766 02/05/2024 Narasanna 0205039WL020041 Narasanna 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825713 JALLI NARSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Penumantra AP-05-039-017-016/010134
(NELAMURU) 		0205039000NRG25020520240421765 02/05/2024 Sattamma 0205039WL020041 Sattamma 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825712 JALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Penumantra AP-05-039-017-016/010137
(NELAMURU) 		0205039000NRG25020520240421767 02/05/2024 Venkatalakshmi 0205039WL020041 Venkatalakshmi 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825388 PONNAMANDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Penumantra AP-05-039-017-016/010138
(NELAMURU) 		0205039000NRG25020520240421768 02/05/2024 Jalli Venkateswararao 0205039WL020041 Jalli Venkateswararao 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825406 JALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Penumantra AP-05-039-017-016/010139
(NELAMURU) 		0205039000NRG25020520240421769 02/05/2024 Mariyamma 0205039WL020041 Mariyamma 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825448 MRS JALLI MARIYAMMA STATE BANK OF INDIA(508548)
342 Penumantra AP-05-039-017-016/010143
(NELAMURU) 		0205039000NRG25020520240421770 02/05/2024 NirmalaIssakoti 0205039WL020041 NirmalaIssakoti 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825708 ISSAKOTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Penumantra AP-05-039-017-016/010148
(NELAMURU) 		0205039000NRG25020520240421771 02/05/2024 Pedintulu 0205039WL020041 Pedintulu 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825725 NAKKA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Penumantra AP-05-039-017-016/010150
(NELAMURU) 		0205039000NRG25020520240421772 02/05/2024 Krupamma 0205039WL020041 Krupamma 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825718 BAIRA KRUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Penumantra AP-05-039-017-016/010155
(NELAMURU) 		0205039000NRG25020520240421773 02/05/2024 Maavullu 0205039WL020041 Maavullu 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825366 ISSAKOTI MAVVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Penumantra AP-05-039-017-016/010162
(NELAMURU) 		0205039000NRG25020520240421775 02/05/2024 Syaamala 0205039WL020041 Syaamala 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825723 GEDDAM SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Penumantra AP-05-039-017-016/010169
(NELAMURU) 		0205039000NRG25020520240421776 02/05/2024 Anantakumaari Palaparthi 0205039WL020041 Anantakumaari Palaparthi 00415 SBIN0005877 809 809 Processed 14/05/2024 4005825393 PALAPARTHI ANANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Penumantra AP-05-039-017-016/010179
(NELAMURU) 		0205039000NRG25020520240421778 02/05/2024 SWARANA KUMARI 0205039WL020041 SWARANA KUMARI 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825456 MS SWARNAKUMARI ISSAKOTI STATE BANK OF INDIA(508548)
349 Penumantra AP-05-039-017-016/010179
(NELAMURU) 		0205039000NRG25020520240421777 02/05/2024 Yesudaasu 0205039WL020041 Yesudaasu 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825289 ISSAKOTI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Penumantra AP-05-039-017-016/010196
(NELAMURU) 		0205039000NRG25020520240421780 02/05/2024 Tirapamma 0205039WL020041 Tirapamma 00415 SBIN0005877 540 540 Processed 14/05/2024 4005825720 TIRUPATAMMA SARILLA BANK OF BARODA(606985)
351 Penumantra AP-05-039-017-016/010198
(NELAMURU) 		0205039000NRG25020520240421781 02/05/2024 Nagaratnam 0205039WL020041 Nagaratnam 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825721 SARELLA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Penumantra AP-05-039-017-016/010204
(NELAMURU) 		0205039000NRG25020520240421782 02/05/2024 Sarojini 0205039WL020041 Sarojini 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825722 Mr ARIGELA SAROJINI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
353 Penumantra AP-05-039-017-016/010210
(NELAMURU) 		0205039000NRG25020520240421783 02/05/2024 Mangeswararao 0205039WL020041 Mangeswararao 00415 SBIN0005877 1349 1349 Processed 14/05/2024 4005825369 MANGESHWARA RAO DARA BANK OF BARODA(606985)
354 Penumantra AP-05-039-017-016/010223
(NELAMURU) 		0205039000NRG25020520240421784 02/05/2024 Balakrishna 0205039WL020041 Balakrishna 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825392 MRS BALAKRISHNA KUSUME STATE BANK OF INDIA(508548)
355 Penumantra AP-05-039-017-016/010227
(NELAMURU) 		0205039000NRG25020520240421785 02/05/2024 Gangaraju Perlu 0205039WL020041 Gangaraju Perlu 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825409 Mr PERLU GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
356 Penumantra AP-05-039-017-016/010229
(NELAMURU) 		0205039000NRG25020520240421786 02/05/2024 Naaraayanamurty Kusumea 0205039WL020041 Naaraayanamurty Kusumea 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825386 KUSUME NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Penumantra AP-05-039-017-016/010230
(NELAMURU) 		0205039000NRG25020520240421787 02/05/2024 Krishnamurty 0205039WL020041 Krishnamurty 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825385 KRISHNAMURTHY DARAM STATE BANK OF INDIA(508548)
358 Penumantra AP-05-039-017-016/010233
(NELAMURU) 		0205039000NRG25020520240421788 02/05/2024 Raajaarao 0205039WL020041 Raajaarao 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825429 VISSAKOTI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Penumantra AP-05-039-017-016/010268
(NELAMURU) 		0205039000NRG25020520240421789 02/05/2024 Pedavenkatarao 0205039WL020041 Pedavenkatarao 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825387 SARIPALLI PEDDA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Penumantra AP-05-039-017-016/010274
(NELAMURU) 		0205039000NRG25020520240421790 02/05/2024 Narasamma 0205039WL020041 Narasamma 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825719 NEETHIPUDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Penumantra AP-05-039-017-016/010287
(NELAMURU) 		0205039000NRG25020520240421791 02/05/2024 Viswasararao 0205039WL020041 Viswasararao 00415 SBIN0005877 1079 1079 Processed 14/05/2024 4005825398 GONAMANDA VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25020520240421793 02/05/2024 DURGA 0205039WL020041 DURGA 00415 SBIN0005877 809 809 Processed 14/05/2024 4005825413 MANGAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Penumantra AP-05-039-017-016/010289
(NELAMURU) 		0205039000NRG25020520240421792 02/05/2024 Krishnarao 0205039WL020041 Krishnarao 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825711 MANGAM KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Penumantra AP-05-039-017-016/010299
(NELAMURU) 		0205039000NRG25020520240421794 02/05/2024 Peddintlu 0205039WL020041 Peddintlu 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825709 TALLURI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Penumantra AP-05-039-017-016/010314
(NELAMURU) 		0205039000NRG25020520240421796 02/05/2024 Latha 0205039WL020041 Latha 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825394 SARIPALLI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25020520240421798 02/05/2024 Appanna 0205039WL020041 Appanna 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825716 SHEELA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Penumantra AP-05-039-017-016/010321
(NELAMURU) 		0205039000NRG25020520240421799 02/05/2024 Venkamma 0205039WL020041 Venkamma 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825717 SHEELA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Penumantra AP-05-039-017-016/010325
(NELAMURU) 		0205039000NRG25020520240421800 02/05/2024 Lakshmi 0205039WL020041 Lakshmi 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825455 MS LAKSHMI JAKKAMPUDI STATE BANK OF INDIA(508548)
369 Penumantra AP-05-039-017-016/010385
(NELAMURU) 		0205039000NRG25020520240421801 02/05/2024 VISSAKOTI MARIYAMMA 0205039WL020041 VISSAKOTI MARIYAMMA 00415 SBIN0005877 540 540 Processed 14/05/2024 4005825706 ISSAKOTI MARIYAMMA STATE BANK OF INDIA(508548)
370 Penumantra AP-05-039-017-016/010461
(NELAMURU) 		0205039000NRG25020520240421802 02/05/2024 Srinnivasa raju 0205039WL020041 Srinnivasa raju 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825401 NAGARAJU SRINIVASA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Penumantra AP-05-039-017-016/010466
(NELAMURU) 		0205039000NRG25020520240421803 02/05/2024 SIRISHA 0205039WL020041 SIRISHA 00415 SBIN0005877 1619 1619 Processed 14/05/2024 4005825389 Ms GEDDAM SIRISHA INDIAN BANK(607105)
372 Penumantra AP-05-039-017-016/010469
(NELAMURU) 		0205039000NRG25020520240421804 02/05/2024 BHAVANI 0205039WL020041 BHAVANI 00415 SBIN0005877 270 270 Processed 14/05/2024 4005825440 PALAPARTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118824 118824
373 Penumantra AP-05-039-016-015/10
(ODURU) 		0205039000NRG25270420240305038 02/05/2024 DASARI BHASKAR 0205039WL016098 DASARI BHASKAR 00415 SBIN0015612 1285 1285 Processed 14/05/2024 4005825688 MR DASARI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1285 1285
374 Penumantra AP-05-039-001-001/010244
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421874 02/05/2024 Purna Teja 0205039WL020048 Purna Teja 00415 SBIN0015840 808 808 Processed 14/05/2024 4005825376 Mr VANUM PURNA TEJA INDIAN BANK(607105)
375 Penumantra AP-05-039-001-001/010364
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421878 02/05/2024 Jaya prasad 0205039WL020048 Jaya prasad 00415 SBIN0015840 808 808 Processed 14/05/2024 4005825414 VANUM JAYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 Penumantra AP-05-039-003-003/010392
(NATTARAMESWARAM) 		0205039000NRG25020520240422059 02/05/2024 VANITHA 0205039WL020060 VANITHA 00415 SBIN0015840 1619 1619 Processed 14/05/2024 4005825453 CHEVVAKULA VANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Penumantra AP-05-039-003-003/020070
(NATTARAMESWARAM) 		0205039000NRG25020520240422082 02/05/2024 PRASANNA KUMAR 0205039WL020060 PRASANNA KUMAR 00415 SBIN0015840 540 540 Processed 14/05/2024 4005825461 MR PRASANNA KUMAR CHITTURI STATE BANK OF INDIA(508548)
378 Penumantra AP-05-039-003-003/020070
(NATTARAMESWARAM) 		0205039000NRG25020520240422081 02/05/2024 VAMSI KRISHNA 0205039WL020060 VAMSI KRISHNA 00415 SBIN0015840 1619 1619 Processed 14/05/2024 4005825462 MRS VAMSI KRISHNA CHITTURI STATE BANK OF INDIA(508548)
379 Penumantra AP-05-039-004-004/010226
(JUTTIGA) 		0205039000NRG25020520240421920 02/05/2024 Maariyya 0205039WL020049 Maariyya 00415 SBIN0015840 1353 1353 Processed 14/05/2024 4005825337 MR MARIYYA CHEELI STATE BANK OF INDIA(508548)
380 Penumantra AP-05-039-004-004/010243
(JUTTIGA) 		0205039000NRG25020520240421921 02/05/2024 Gangisetti 0205039WL020049 Gangisetti 00415 SBIN0015840 1353 1353 Processed 14/05/2024 4005825308 MR GANGI SETTI GUTTULA STATE BANK OF INDIA(508548)
381 Penumantra AP-05-039-004-004/010292
(JUTTIGA) 		0205039000NRG25020520240421931 02/05/2024 Prakaasharaavu 0205039WL020049 Prakaasharaavu 00415 SBIN0015840 1353 1353 Processed 14/05/2024 4005825294 MR KANDIBOYINA PRAKASA RAO STATE BANK OF INDIA(508548)
382 Penumantra AP-05-039-006-005/010003
(PENUMANTRA) 		0205039000NRG25020520240421589 02/05/2024 Lakshmi 0205039WL020038 Lakshmi 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825341 MRS VANUM LAKSHMI STATE BANK OF INDIA(508548)
383 Penumantra AP-05-039-006-005/010004
(PENUMANTRA) 		0205039000NRG25020520240421591 02/05/2024 Bhaaskararao 0205039WL020038 Bhaaskararao 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825292 MR BHASKARA RAO KOPPISETTTI STATE BANK OF INDIA(508548)
384 Penumantra AP-05-039-006-005/010010
(PENUMANTRA) 		0205039000NRG25020520240421594 02/05/2024 Gogulamma 0205039WL020038 Gogulamma 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825340 JOGI GOGILAMMA UNION BANK OF INDIA(508500)
385 Penumantra AP-05-039-006-005/010012
(PENUMANTRA) 		0205039000NRG25020520240421596 02/05/2024 Lataamangeswari 0205039WL020038 Lataamangeswari 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825686 VANUM LATHA MANGESWARI UNION BANK OF INDIA(508500)
386 Penumantra AP-05-039-006-005/010094
(PENUMANTRA) 		0205039000NRG25020520240421601 02/05/2024 Kondalarao 0205039WL020038 Kondalarao 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825687 KAMDELLI KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Penumantra AP-05-039-006-005/010104
(PENUMANTRA) 		0205039000NRG25020520240421602 02/05/2024 Mangamma 0205039WL020038 Mangamma 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825338 KETHA MANGAMMA UNION BANK OF INDIA(508500)
388 Penumantra AP-05-039-006-005/010172
(PENUMANTRA) 		0205039000NRG25020520240421606 02/05/2024 Maanikyam 0205039WL020038 Maanikyam 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825342 VANAM MANIKYAM UNION BANK OF INDIA(508500)
389 Penumantra AP-05-039-006-005/010281
(PENUMANTRA) 		0205039000NRG25020520240421576 02/05/2024 Mandulu 0205039WL020037 Mandulu 00415 SBIN0015840 262 262 Processed 14/05/2024 4005825291 MR KANDAVALLI MANDHULU STATE BANK OF INDIA(508548)
390 Penumantra AP-05-039-006-005/010442
(PENUMANTRA) 		0205039000NRG25020520240421607 02/05/2024 Venkateswararao 0205039WL020038 Venkateswararao 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825311 MR MEDAPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
391 Penumantra AP-05-039-006-005/010473
(PENUMANTRA) 		0205039000NRG25020520240421609 02/05/2024 Kannayya 0205039WL020038 Kannayya 00415 SBIN0015840 539 539 Processed 14/05/2024 4005825344 DEVARA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Penumantra AP-05-039-006-005/010476
(PENUMANTRA) 		0205039000NRG25020520240421610 02/05/2024 Malliswari 0205039WL020038 Malliswari 00415 SBIN0015840 539 539 Processed 14/05/2024 4005825685 PALA MALLESWRI UNION BANK OF INDIA(508500)
393 Penumantra AP-05-039-006-005/010586
(PENUMANTRA) 		0205039000NRG25020520240421613 02/05/2024 Lakshmi 0205039WL020038 Lakshmi 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825339 N LAKSHMI UNION BANK OF INDIA(508500)
394 Penumantra AP-05-039-006-005/010624
(PENUMANTRA) 		0205039000NRG25020520240421618 02/05/2024 Dhanalakshmi 0205039WL020038 Dhanalakshmi 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825407 PAMPANA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Penumantra AP-05-039-006-005/010726
(PENUMANTRA) 		0205039000NRG25020520240421620 02/05/2024 SANTA KUMARI 0205039WL020038 SANTA KUMARI 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825343 MRS DEVARA SANTHA KUMARI STATE BANK OF INDIA(508548)
396 Penumantra AP-05-039-006-005/010737
(PENUMANTRA) 		0205039000NRG25020520240421622 02/05/2024 KANAKAMAHALAKSHMI 0205039WL020038 KANAKAMAHALAKSHMI 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825684 JOGI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Penumantra AP-05-039-006-005/010899
(PENUMANTRA) 		0205039000NRG25020520240421626 02/05/2024 Ananta lakshmi 0205039WL020038 Ananta lakshmi 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825437 NARALASETTI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Penumantra AP-05-039-006-005/040098
(PENUMANTRA) 		0205039000NRG25020520240421580 02/05/2024 Rajeswari 0205039WL020037 Rajeswari 00415 SBIN0015840 262 262 Processed 14/05/2024 4005825689 MRS RAJESWARI RAPAKA STATE BANK OF INDIA(508548)
399 Penumantra AP-05-039-006-005/040373
(PENUMANTRA) 		0205039000NRG25020520240421552 02/05/2024 Satyavati 0205039WL020036 Satyavati 00415 SBIN0015840 1629 1629 Processed 14/05/2024 4005825297 KODI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Penumantra AP-05-039-006-005/10
(PENUMANTRA) 		0205039000NRG25020520240421633 02/05/2024 Kota Pallamma 0205039WL020038 Kota Pallamma 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825415 MRS KOTA PALLAMMA STATE BANK OF INDIA(508548)
401 Penumantra AP-05-039-006-005/23
(PENUMANTRA) 		0205039000NRG25020520240421634 02/05/2024 Sappa Rangamma 0205039WL020038 Sappa Rangamma 00415 SBIN0015840 809 809 Processed 14/05/2024 4005825427 SAPPA RANGAMMA UNION BANK OF INDIA(508500)
402 Penumantra AP-05-039-006-005/57
(PENUMANTRA) 		0205039000NRG25020520240421587 02/05/2024 K Suvarna 0205039WL020037 K Suvarna 00415 SBIN0015840 262 262 Processed 14/05/2024 4005825458 MRS SUVARNA KOTA STATE BANK OF INDIA(508548)
403 Penumantra AP-05-039-007-006/030001
(MAMUDURU) 		0205039000NRG25020520240422543 02/05/2024 Venkateswararao 0205039WL020102 Venkateswararao 00415 SBIN0015840 1350 1350 Processed 14/05/2024 4005825290 MR VENKATESWARA RAO BOKKA STATE BANK OF INDIA(508548)
404 Penumantra AP-05-039-007-006/030315
(MAMUDURU) 		0205039000NRG25020520240422642 02/05/2024 SUREKHA 0205039WL020102 SUREKHA 00415 SBIN0015840 1080 1080 Processed 14/05/2024 4005825298 MRS PECHETTI SUREKHA STATE BANK OF INDIA(508548)
405 Penumantra AP-05-039-009-008/020026
(BHATLAMAGUTUR) 		0205039000NRG25020520240422773 02/05/2024 Narendra 0205039WL020104 Narendra 00415 SBIN0015840 1618 1618 Processed 14/05/2024 4005825357 TIRUMALASETTI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Penumantra AP-05-039-018-001/010064
(GARUVU) 		0205039000NRG25020520240421653 02/05/2024 Mangatayaru 0205039WL020039 Mangatayaru 00415 SBIN0015840 1349 1349 Processed 14/05/2024 4005825358 PURILLA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30478 30478
407 Penumantra AP-05-039-011-010/010130
(KOYYETIPADU) 		0205039000NRG25020520240423905 02/05/2024 Rangaavati 0205039WL020164 Rangaavati 00415 SBIN0021149 1082 1082 Processed 14/05/2024 4005825267 MRS JAKKANSETTI RANGAVATHI STATE BANK OF INDIA(508548)
SubTotal 1082 1082
408 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25020520240422747 02/05/2024 Lakshmikantam 0205039WL020104 Lakshmikantam 00468 UBIN0561363 810 810 Processed 14/05/2024 4005825313 JAKKAMSETTI LAKSHMI BANK OF BARODA(606985)
409 Penumantra AP-05-039-009-008/010220
(BHATLAMAGUTUR) 		0205039000NRG25020520240422745 02/05/2024 Lakshmikantam 0205039WL020104 Lakshmikantam 00468 UBIN0561363 1618 1618 Processed 14/05/2024 4005825314 JAKKAMSETTI LAKSHMI BANK OF BARODA(606985)
410 Penumantra AP-05-039-009-008/020014
(BHATLAMAGUTUR) 		0205039000NRG25020520240422763 02/05/2024 Dhanalakshmi 0205039WL020104 Dhanalakshmi 00468 UBIN0561363 539 539 Processed 14/05/2024 4005825335 VEERAVALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
411 Penumantra AP-05-039-009-008/020017
(BHATLAMAGUTUR) 		0205039000NRG25020520240422765 02/05/2024 Venkatesh 0205039WL020104 Venkatesh 00468 UBIN0561363 1618 1618 Processed 14/05/2024 4005825319 SRIRAMULA VENKATESH UNION BANK OF INDIA(508500)
412 Penumantra AP-05-039-009-008/020017
(BHATLAMAGUTUR) 		0205039000NRG25020520240422766 02/05/2024 Venkatesh 0205039WL020104 Venkatesh 00468 UBIN0561363 810 810 Processed 14/05/2024 4005825320 SRIRAMULA VENKATESH UNION BANK OF INDIA(508500)
413 Penumantra AP-05-039-009-008/020025
(BHATLAMAGUTUR) 		0205039000NRG25020520240422771 02/05/2024 Venkatalakshmi 0205039WL020104 Venkatalakshmi 00468 UBIN0561363 1618 1618 Processed 14/05/2024 4005825321 TIRUMALASETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
414 Penumantra AP-05-039-009-008/020048
(BHATLAMAGUTUR) 		0205039000NRG25020520240422780 02/05/2024 Vivekanada Swamy 0205039WL020104 Vivekanada Swamy 00468 UBIN0561363 1618 1618 Processed 14/05/2024 4005825322 JAKKAMSETTI VIVEKANANDA SWAMY UNION BANK OF INDIA(508500)
415 Penumantra AP-05-039-013-012/020008
(NEGGIPUDI) 		0205039000NRG25020520240421817 02/05/2024 Naagalakshmi 0205039WL020042 Naagalakshmi 00468 UBIN0561363 541 541 Processed 14/05/2024 4005825265 PECHETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
416 Penumantra AP-05-039-013-012/020150
(NEGGIPUDI) 		0205039000NRG25020520240421838 02/05/2024 Kotamma 0205039WL020042 Kotamma 00468 UBIN0561363 812 812 Processed 14/05/2024 4005825457 MS KADALI KONDAMMA STATE BANK OF INDIA(508548)
417 Penumantra AP-05-039-013-012/020175
(NEGGIPUDI) 		0205039000NRG25020520240421844 02/05/2024 Bhavani 0205039WL020042 Bhavani 00468 UBIN0561363 541 541 Processed 14/05/2024 4005825383 DASARI BHAVANI UNION BANK OF INDIA(508500)
418 Penumantra AP-05-039-014-013/010339
(MARTERU) 		0205039000NRG25020520240422099 02/05/2024 NAGARATNAM 0205039WL020064 NAGARATNAM 00468 UBIN0561363 272 272 Processed 14/05/2024 4005825430 Mrs DOMA NAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
419 Penumantra AP-05-039-014-013/010460
(MARTERU) 		0205039000NRG25020520240422115 02/05/2024 BABY KUMARI 0205039WL020075 BABY KUMARI 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825411 NEELAPU BABY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Penumantra AP-05-039-014-013/010550
(MARTERU) 		0205039000NRG25020520240422108 02/05/2024 Lakshmi 0205039WL020071 Lakshmi 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825263 NARALASHETTI LAKSHMI ANNAVARAM INDIAN OVERSEAS BANK(508541)
421 Penumantra AP-05-039-014-013/010550
(MARTERU) 		0205039000NRG25020520240422109 02/05/2024 Puja Mani 0205039WL020071 Puja Mani 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825262 NARALASHETTI PUJA MA BANK OF BARODA(606985)
422 Penumantra AP-05-039-014-013/010696
(MARTERU) 		0205039000NRG25020520240422121 02/05/2024 Pilli Venkata lakshmi 0205039WL020079 Pilli Venkata lakshmi 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825439 PILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
423 Penumantra AP-05-039-014-013/010791
(MARTERU) 		0205039000NRG25020520240422106 02/05/2024 Ameena 0205039WL020069 Ameena 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825444 SHEAK AMEENA UNION BANK OF INDIA(508500)
424 Penumantra AP-05-039-014-013/010818
(MARTERU) 		0205039000NRG25020520240422107 02/05/2024 Sujatha 0205039WL020070 Sujatha 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825384 PONNADA SUJATHA UNION BANK OF INDIA(508500)
425 Penumantra AP-05-039-014-013/010833
(MARTERU) 		0205039000NRG25020520240422126 02/05/2024 KETHA UMA SAI DEVI 0205039WL020082 KETHA UMA SAI DEVI 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825451 KADALI UMA SAI DEVI UNION BANK OF INDIA(508500)
426 Penumantra AP-05-039-014-013/120
(MARTERU) 		0205039000NRG25020520240422123 02/05/2024 jammu krishna 0205039WL020080 jammu krishna 00468 UBIN0561363 1542 1542 Processed 14/05/2024 4005825264 Mr JAMMU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Penumantra AP-05-039-016-015/010191
(ODURU) 		0205039000NRG25020520240421362 02/05/2024 Bullaabbaayi 0205039WL020031 Bullaabbaayi 00468 UBIN0561363 1348 1348 Processed 14/05/2024 4005825266 DASARI BULLIYYA UNION BANK OF INDIA(508500)
SubTotal 24481 24481
428 Penumantra AP-05-039-001-001/10810
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421905 02/05/2024 VEERAMALLA VENKATA LAKSHMI 0205039WL020048 VEERAMALLA VENKATA LAKSHMI 00468 UBIN0800171 1616 1616 Processed 14/05/2024 4005825731 VEERAMALLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1616 1616
429 Penumantra AP-05-039-017-016/010053
(NELAMURU) 		0205039000NRG25020520240421750 02/05/2024 Narasimharao Swamy Chellaboyina 0205039WL020041 Narasimharao Swamy Chellaboyina 00468 UBIN0803961 1079 1079 Processed 14/05/2024 4005825733 CHELLABOYINA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 1079 1079
430 Penumantra AP-05-039-001-001/010005
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421860 02/05/2024 Vimala 0205039WL020048 Vimala 00468 UBIN0804304 1616 1616 Processed 14/05/2024 4005825762 GUDURI VIMALA UNION BANK OF INDIA(508500)
431 Penumantra AP-05-039-003-003/010302
(NATTARAMESWARAM) 		0205039000NRG25020520240422051 02/05/2024 KANTHETI SATYA NARAYANA 0205039WL020060 KANTHETI SATYA NARAYANA 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825771 KANTHETI SATYA NARAYANA UNION BANK OF INDIA(508500)
432 Penumantra AP-05-039-003-003/010317
(NATTARAMESWARAM) 		0205039000NRG25020520240422052 02/05/2024 NAGALAKSHMI 0205039WL020060 NAGALAKSHMI 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825741 CHINTHAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
433 Penumantra AP-05-039-003-003/020019
(NATTARAMESWARAM) 		0205039000NRG25020520240422063 02/05/2024 manga 0205039WL020060 manga 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825756 GUTTULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Penumantra AP-05-039-003-003/020029
(NATTARAMESWARAM) 		0205039000NRG25020520240422068 02/05/2024 Anantalakshmi 0205039WL020060 Anantalakshmi 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825743 GUBBALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
435 Penumantra AP-05-039-003-003/020032
(NATTARAMESWARAM) 		0205039000NRG25020520240422072 02/05/2024 Ananta Lakshmi 0205039WL020060 Ananta Lakshmi 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825761 PECHETI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
436 Penumantra AP-05-039-003-003/020049
(NATTARAMESWARAM) 		0205039000NRG25020520240422075 02/05/2024 KANAKA SIVA DURGA 0205039WL020060 KANAKA SIVA DURGA 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825752 GUDALA KANAKADURGA BANK OF BARODA(606985)
437 Penumantra AP-05-039-003-003/020055
(NATTARAMESWARAM) 		0205039000NRG25020520240422078 02/05/2024 SUMATHI 0205039WL020060 SUMATHI 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825758 VASAMSETTI SUMATHI BANK OF BARODA(606985)
438 Penumantra AP-05-039-003-003/020061
(NATTARAMESWARAM) 		0205039000NRG25020520240422080 02/05/2024 LAKSHMI ESWARI 0205039WL020060 LAKSHMI ESWARI 00468 UBIN0804304 1619 1619 Processed 14/05/2024 4005825749 PAMPANA LAKSHMIESWARI UNION BANK OF INDIA(508500)
439 Penumantra AP-05-039-006-005/010003
(PENUMANTRA) 		0205039000NRG25020520240421590 02/05/2024 Bulli Danayya 0205039WL020038 Bulli Danayya 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825772 VANAM BULLI DANAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Penumantra AP-05-039-006-005/010008
(PENUMANTRA) 		0205039000NRG25020520240421592 02/05/2024 Kanakaarao 0205039WL020038 Kanakaarao 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825766 KOPPISETTI KANAKARAO UNION BANK OF INDIA(508500)
441 Penumantra AP-05-039-006-005/010009
(PENUMANTRA) 		0205039000NRG25020520240421593 02/05/2024 Nageswararao 0205039WL020038 Nageswararao 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825779 VANUMU NAGESWRA RAO UNION BANK OF INDIA(508500)
442 Penumantra AP-05-039-006-005/010010
(PENUMANTRA) 		0205039000NRG25020520240421595 02/05/2024 Jogi Sriramulu 0205039WL020038 Jogi Sriramulu 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825734 JOGI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Penumantra AP-05-039-006-005/010013
(PENUMANTRA) 		0205039000NRG25020520240421597 02/05/2024 Nagamani 0205039WL020038 Nagamani 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825740 VANUM NAGAMANI UNION BANK OF INDIA(508500)
444 Penumantra AP-05-039-006-005/010015
(PENUMANTRA) 		0205039000NRG25020520240421598 02/05/2024 Aruna 0205039WL020038 Aruna 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825742 NARALASETTY ARUNA UNION BANK OF INDIA(508500)
445 Penumantra AP-05-039-006-005/010017
(PENUMANTRA) 		0205039000NRG25020520240421599 02/05/2024 Ramalakshmi 0205039WL020038 Ramalakshmi 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825747 BOKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
446 Penumantra AP-05-039-006-005/010037
(PENUMANTRA) 		0205039000NRG25020520240421600 02/05/2024 Nagamani 0205039WL020038 Nagamani 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825746 JOGI NAGAMANI UNION BANK OF INDIA(508500)
447 Penumantra AP-05-039-006-005/010124
(PENUMANTRA) 		0205039000NRG25020520240421604 02/05/2024 Annapurna 0205039WL020038 Annapurna 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825776 SANABOYINA ANNAPURNA UNION BANK OF INDIA(508500)
448 Penumantra AP-05-039-006-005/010124
(PENUMANTRA) 		0205039000NRG25020520240421603 02/05/2024 Bhoolokam 0205039WL020038 Bhoolokam 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825736 SANABOINA BHULOKAM UNION BANK OF INDIA(508500)
449 Penumantra AP-05-039-006-005/010165
(PENUMANTRA) 		0205039000NRG25020520240421605 02/05/2024 Seetamahalakshmi 0205039WL020038 Seetamahalakshmi 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825738 JOGI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
450 Penumantra AP-05-039-006-005/010473
(PENUMANTRA) 		0205039000NRG25020520240421608 02/05/2024 JYOTI 0205039WL020038 JYOTI 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825754 DEVARA JYOTHI UNION BANK OF INDIA(508500)
451 Penumantra AP-05-039-006-005/010481
(PENUMANTRA) 		0205039000NRG25020520240421611 02/05/2024 Shaik Naagur Meera 0205039WL020038 Shaik Naagur Meera 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825784 SHAIK NAGUR MEERA UNION BANK OF INDIA(508500)
452 Penumantra AP-05-039-006-005/010486
(PENUMANTRA) 		0205039000NRG25020520240421612 02/05/2024 Ramachandrarao 0205039WL020038 Ramachandrarao 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825781 KOPPISETTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
453 Penumantra AP-05-039-006-005/010597
(PENUMANTRA) 		0205039000NRG25020520240421614 02/05/2024 Ramalakshmi 0205039WL020038 Ramalakshmi 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825767 JOGI RAMALAKSHMI UNION BANK OF INDIA(508500)
454 Penumantra AP-05-039-006-005/010613
(PENUMANTRA) 		0205039000NRG25020520240421615 02/05/2024 Venkateswarlu 0205039WL020038 Venkateswarlu 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825739 SANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
455 Penumantra AP-05-039-006-005/010619
(PENUMANTRA) 		0205039000NRG25020520240421616 02/05/2024 Durga 0205039WL020038 Durga 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825773 CHINTAPALLI DURGA UNION BANK OF INDIA(508500)
456 Penumantra AP-05-039-006-005/010623
(PENUMANTRA) 		0205039000NRG25020520240421617 02/05/2024 Lakshmi 0205039WL020038 Lakshmi 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825750 VANUM LAKSHMI UNION BANK OF INDIA(508500)
457 Penumantra AP-05-039-006-005/010708
(PENUMANTRA) 		0205039000NRG25020520240421619 02/05/2024 Lakshmi 0205039WL020038 Lakshmi 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825751 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
458 Penumantra AP-05-039-006-005/010727
(PENUMANTRA) 		0205039000NRG25020520240421621 02/05/2024 LAKSHMI 0205039WL020038 LAKSHMI 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825753 DEVARA LAKSHMI UNION BANK OF INDIA(508500)
459 Penumantra AP-05-039-006-005/010740
(PENUMANTRA) 		0205039000NRG25020520240421623 02/05/2024 KODI DHURGABHAVANI 0205039WL020038 KODI DHURGABHAVANI 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825787 KODI DURGA BHAVANI UNION BANK OF INDIA(508500)
460 Penumantra AP-05-039-006-005/010770
(PENUMANTRA) 		0205039000NRG25020520240421578 02/05/2024 NAGA SANDEEP REDDY 0205039WL020037 NAGA SANDEEP REDDY 00468 UBIN0804304 525 525 Processed 14/05/2024 4005825780 KARRI NAGA SANDEEP REDDY UNION BANK OF INDIA(508500)
461 Penumantra AP-05-039-006-005/010785
(PENUMANTRA) 		0205039000NRG25020520240421624 02/05/2024 UMA PUTRASATTEMMA 0205039WL020038 UMA PUTRASATTEMMA 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825757 NARALASETTI UMA PUTRA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Penumantra AP-05-039-006-005/010867
(PENUMANTRA) 		0205039000NRG25020520240421625 02/05/2024 PEDDINTLU 0205039WL020038 PEDDINTLU 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825785 ONAMU PEDDINTLU UNION BANK OF INDIA(508500)
463 Penumantra AP-05-039-006-005/010903
(PENUMANTRA) 		0205039000NRG25020520240421627 02/05/2024 Durga 0205039WL020038 Durga 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825786 DEVANABOINA DURGA UNION BANK OF INDIA(508500)
464 Penumantra AP-05-039-006-005/011042
(PENUMANTRA) 		0205039000NRG25020520240421628 02/05/2024 anantha lakshmi 0205039WL020038 anantha lakshmi 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825774 KAVURU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
465 Penumantra AP-05-039-006-005/011071
(PENUMANTRA) 		0205039000NRG25020520240421629 02/05/2024 Amina bebi 0205039WL020038 Amina bebi 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825755 SHAIK AMINA BEBI UNION BANK OF INDIA(508500)
466 Penumantra AP-05-039-006-005/011086
(PENUMANTRA) 		0205039000NRG25020520240421630 02/05/2024 Danamma 0205039WL020038 Danamma 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825782 KOTA DANAMMA UNION BANK OF INDIA(508500)
467 Penumantra AP-05-039-006-005/011100
(PENUMANTRA) 		0205039000NRG25020520240421631 02/05/2024 Savitri 0205039WL020038 Savitri 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825783 DEVANABOINA SAVITRI UNION BANK OF INDIA(508500)
468 Penumantra AP-05-039-006-005/040130
(PENUMANTRA) 		0205039000NRG25020520240421476 02/05/2024 Srinivasakrishnasetti 0205039WL020035 Srinivasakrishnasetti 00468 UBIN0804304 1348 1348 Processed 14/05/2024 4005825778 BONTHU SRINIVASA KRISHNA SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Penumantra AP-05-039-006-005/040177
(PENUMANTRA) 		0205039000NRG25020520240421581 02/05/2024 Maanikyam 0205039WL020037 Maanikyam 00468 UBIN0804304 262 262 Processed 14/05/2024 4005825763 MRS MANIKYAM KARIPALLI STATE BANK OF INDIA(508548)
470 Penumantra AP-05-039-006-005/040266
(PENUMANTRA) 		0205039000NRG25020520240421484 02/05/2024 Jogi Mirayya 0205039WL020035 Jogi Mirayya 00468 UBIN0804304 1348 1348 Processed 14/05/2024 4005825788 JOGI MIRAYYA UNION BANK OF INDIA(508500)
471 Penumantra AP-05-039-006-005/040405
(PENUMANTRA) 		0205039000NRG25020520240421499 02/05/2024 Durga Bhavani 0205039WL020035 Durga Bhavani 00468 UBIN0804304 1348 1348 Processed 14/05/2024 4005825764 DONGA DURGA BHAVANI UNION BANK OF INDIA(508500)
472 Penumantra AP-05-039-006-005/040405
(PENUMANTRA) 		0205039000NRG25020520240421498 02/05/2024 Ramanjaneyulu 0205039WL020035 Ramanjaneyulu 00468 UBIN0804304 1348 1348 Processed 14/05/2024 4005825748 DONGA RAMANJANEYULU UNION BANK OF INDIA(508500)
473 Penumantra AP-05-039-006-005/040414
(PENUMANTRA) 		0205039000NRG25020520240421562 02/05/2024 Lakshmi 0205039WL020036 Lakshmi 00468 UBIN0804304 1629 1629 Processed 14/05/2024 4005825745 JOGI LAKSHMI UNION BANK OF INDIA(508500)
474 Penumantra AP-05-039-006-005/040458
(PENUMANTRA) 		0205039000NRG25020520240421501 02/05/2024 Mangadevi 0205039WL020035 Mangadevi 00468 UBIN0804304 1348 1348 Processed 14/05/2024 4005825759 KOPPISETTI MANGA DEVI UNION BANK OF INDIA(508500)
475 Penumantra AP-05-039-006-005/040462
(PENUMANTRA) 		0205039000NRG25020520240421582 02/05/2024 Nagamani 0205039WL020037 Nagamani 00468 UBIN0804304 262 262 Processed 14/05/2024 4005825768 VOGIRALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Penumantra AP-05-039-006-005/040464
(PENUMANTRA) 		0205039000NRG25020520240421502 02/05/2024 Anjaneyulu 0205039WL020035 Anjaneyulu 00468 UBIN0804304 1078 1078 Processed 14/05/2024 4005825735 TENNETI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Penumantra AP-05-039-006-005/040550
(PENUMANTRA) 		0205039000NRG25020520240421583 02/05/2024 SATYAVATHI 0205039WL020037 SATYAVATHI 00468 UBIN0804304 262 262 Processed 14/05/2024 4005825760 KODI SATYAVATHI UNION BANK OF INDIA(508500)
478 Penumantra AP-05-039-006-005/040579
(PENUMANTRA) 		0205039000NRG25020520240421510 02/05/2024 RADHAKRISHNA 0205039WL020035 RADHAKRISHNA 00468 UBIN0804304 1348 1348 Processed 14/05/2024 4005825737 GUDALA RADHA KRISHNA UNION BANK OF INDIA(508500)
479 Penumantra AP-05-039-006-005/040610
(PENUMANTRA) 		0205039000NRG25020520240421584 02/05/2024 Koppesetti Kankarao 0205039WL020037 Koppesetti Kankarao 00468 UBIN0804304 262 262 Processed 14/05/2024 4005825790 KOPPISETTI KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Penumantra AP-05-039-006-005/040738
(PENUMANTRA) 		0205039000NRG25020520240421632 02/05/2024 Mastanbibi 0205039WL020038 Mastanbibi 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825789 SHAIK MASTAN BIBI UNION BANK OF INDIA(508500)
481 Penumantra AP-05-039-006-005/40754
(PENUMANTRA) 		0205039000NRG25020520240421635 02/05/2024 G Satyanarayana Raju 0205039WL020038 G Satyanarayana Raju 00468 UBIN0804304 809 809 Processed 14/05/2024 4005825765 Mr gunturi satyanarayana THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
482 Penumantra AP-05-039-006-005/58
(PENUMANTRA) 		0205039000NRG25020520240421636 02/05/2024 T Raja Rajeswari 0205039WL020038 T Raja Rajeswari 00468 UBIN0804304 539 539 Processed 14/05/2024 4005825791 TEKUMUDI RAJA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Penumantra AP-05-039-007-006/020137
(MAMUDURU) 		0205039000NRG25020520240422709 02/05/2024 Kesavarao 0205039WL020103 Kesavarao 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825775 GUDALA KESAVA RAO UNION BANK OF INDIA(508500)
484 Penumantra AP-05-039-018-001/010023
(GARUVU) 		0205039000NRG25020520240421644 02/05/2024 B L Daneswararao 0205039WL020039 B L Daneswararao 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825792 BOLLA LEELA DANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Penumantra AP-05-039-018-001/010112
(GARUVU) 		0205039000NRG25020520240421661 02/05/2024 Nagalakshmi 0205039WL020039 Nagalakshmi 00468 UBIN0804304 270 270 Processed 14/05/2024 4005825744 VEERAMALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 48779 48779
486 Penumantra AP-05-039-001-001/010006
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421861 02/05/2024 Anantalakshmi 0205039WL020048 Anantalakshmi 00468 UBIN0804754 269 269 Processed 14/05/2024 4005825382 ANANTHALAKSHMI GUDURI UNION BANK OF INDIA(508500)
487 Penumantra AP-05-039-001-001/010095
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421862 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825795 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Penumantra AP-05-039-001-001/010111
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421863 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00468 UBIN0804754 539 539 Processed 14/05/2024 4005825798 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
489 Penumantra AP-05-039-001-001/010118
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421864 02/05/2024 Tulasamma 0205039WL020048 Tulasamma 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825797 KUKKALA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Penumantra AP-05-039-001-001/010121
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421865 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00468 UBIN0804754 1347 1347 Processed 14/05/2024 4005825281 VANUM LAKSHMI UNION BANK OF INDIA(508500)
491 Penumantra AP-05-039-001-001/010131
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421866 02/05/2024 Padmaavati 0205039WL020048 Padmaavati 00468 UBIN0804754 808 808 Processed 14/05/2024 4005825350 VANUM PADMAVATHI BANK OF BARODA(606985)
492 Penumantra AP-05-039-001-001/010141
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421867 02/05/2024 Bhavaani 0205039WL020048 Bhavaani 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825276 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Penumantra AP-05-039-001-001/010148
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421868 02/05/2024 Kumaari 0205039WL020048 Kumaari 00468 UBIN0804754 1347 1347 Processed 14/05/2024 4005825799 PAMPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Penumantra AP-05-039-001-001/010151
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421869 02/05/2024 Sita 0205039WL020048 Sita 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825280 VENDRAPU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Penumantra AP-05-039-001-001/010192
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421871 02/05/2024 Kaamaacchamma 0205039WL020048 Kaamaacchamma 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825796 GUDURI KAMAKSHMI UNION BANK OF INDIA(508500)
496 Penumantra AP-05-039-001-001/010230
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421872 02/05/2024 Sitamahalakshmi 0205039WL020048 Sitamahalakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825288 PALA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Penumantra AP-05-039-001-001/010231
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421873 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825351 BOKKA LAKSHMI BANK OF BARODA(606985)
498 Penumantra AP-05-039-001-001/010292
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421876 02/05/2024 Ramana 0205039WL020048 Ramana 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825794 VANUM RAMANI UNION BANK OF INDIA(508500)
499 Penumantra AP-05-039-001-001/010336
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421877 02/05/2024 Chandra 0205039WL020048 Chandra 00468 UBIN0804754 1347 1347 Processed 14/05/2024 4005825279 GUTHULA CHANDRA UNION BANK OF INDIA(508500)
500 Penumantra AP-05-039-001-001/010402
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421881 02/05/2024 Dhanalakshmi 0205039WL020048 Dhanalakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825285 MARISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
501 Penumantra AP-05-039-001-001/010424
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421882 02/05/2024 Kanakaratnam 0205039WL020048 Kanakaratnam 00468 UBIN0804754 269 269 Processed 14/05/2024 4005825769 VINJAMURI KANAKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Penumantra AP-05-039-001-001/010436
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421885 02/05/2024 Lakshmamma 0205039WL020048 Lakshmamma 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825777 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
503 Penumantra AP-05-039-001-001/010436
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421884 02/05/2024 Venkatarao 0205039WL020048 Venkatarao 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825770 NAKKA VENKTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Penumantra AP-05-039-001-001/010453
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421886 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825371 PALA LAKSHMI UNION BANK OF INDIA(508500)
505 Penumantra AP-05-039-001-001/010458
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421887 02/05/2024 Kota Sita 0205039WL020048 Kota Sita 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825345 KOTA SEETA UNION BANK OF INDIA(508500)
506 Penumantra AP-05-039-001-001/010469
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421888 02/05/2024 Srivijaya 0205039WL020048 Srivijaya 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825352 MANEM SRI VIJAYA UNION BANK OF INDIA(508500)
507 Penumantra AP-05-039-001-001/010493
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421889 02/05/2024 Nagamani 0205039WL020048 Nagamani 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825287 GANTA NAGAMANI BANK OF BARODA(606985)
508 Penumantra AP-05-039-001-001/010502
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421890 02/05/2024 Venkatalakshmi 0205039WL020048 Venkatalakshmi 00468 UBIN0804754 808 808 Processed 14/05/2024 4005825278 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
509 Penumantra AP-05-039-001-001/010508
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421892 02/05/2024 Venkatalakshmi 0205039WL020048 Venkatalakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825793 MUPPIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
510 Penumantra AP-05-039-001-001/010534
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421893 02/05/2024 Lakshmi 0205039WL020048 Lakshmi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825282 VANUM LAKSHMI UNION BANK OF INDIA(508500)
511 Penumantra AP-05-039-001-001/010565
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421896 02/05/2024 Guduri Padma 0205039WL020048 Guduri Padma 00468 UBIN0804754 1347 1347 Processed 14/05/2024 4005825283 GUDURI PADMA UNION BANK OF INDIA(508500)
512 Penumantra AP-05-039-001-001/010653
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421897 02/05/2024 Saraswathi 0205039WL020048 Saraswathi 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825277 KADALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Penumantra AP-05-039-001-001/010667
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421898 02/05/2024 sujatha 0205039WL020048 sujatha 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825370 PAMPANA SUJATHA UNION BANK OF INDIA(508500)
514 Penumantra AP-05-039-001-001/010668
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421899 02/05/2024 DURGA 0205039WL020048 DURGA 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825284 PANPANA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Penumantra AP-05-039-001-001/010674
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421901 02/05/2024 LAKSHMI DURGA 0205039WL020048 LAKSHMI DURGA 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825286 MUPPIDI LAKSHMI DURGA UNION BANK OF INDIA(508500)
516 Penumantra AP-05-039-001-001/010685
(SOMARAJUILLINDALAPARRU) 		0205039000NRG25020520240421902 02/05/2024 LAKSHMI 0205039WL020048 LAKSHMI 00468 UBIN0804754 1616 1616 Processed 14/05/2024 4005825361 MADU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 43633 43633
517 Penumantra AP-05-039-003-003/010233
(NATTARAMESWARAM) 		0205039000NRG25020520240422038 02/05/2024 CHAVVAKULA GANGAYYA 0205039WL020060 CHAVVAKULA GANGAYYA 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825698 CHAVVAKULA GANGAYYA UNION BANK OF INDIA(508500)
518 Penumantra AP-05-039-003-003/010234
(NATTARAMESWARAM) 		0205039000NRG25020520240422039 02/05/2024 Peda Uppari Taviti 0205039WL020060 Peda Uppari Taviti 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825312 TAVITI PEDDA UPPARI UNION BANK OF INDIA(508500)
519 Penumantra AP-05-039-003-003/010280
(NATTARAMESWARAM) 		0205039000NRG25020520240422048 02/05/2024 Nagireddy 0205039WL020060 Nagireddy 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825696 KARRI NAGI REDDY UNION BANK OF INDIA(508500)
520 Penumantra AP-05-039-003-003/010359
(NATTARAMESWARAM) 		0205039000NRG25020520240422057 02/05/2024 LAKSHMI SIREESHA 0205039WL020060 LAKSHMI SIREESHA 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825360 GUBBALA LAKSHMI SIRI BANK OF BARODA(606985)
521 Penumantra AP-05-039-003-003/010359
(NATTARAMESWARAM) 		0205039000NRG25020520240422058 02/05/2024 SRINUVASU 0205039WL020060 SRINUVASU 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825454 GUBBALA SRINIVASU UNION BANK OF INDIA(508500)
522 Penumantra AP-05-039-003-003/020019
(NATTARAMESWARAM) 		0205039000NRG25020520240422062 02/05/2024 Satyanarayana 0205039WL020060 Satyanarayana 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825697 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
523 Penumantra AP-05-039-003-003/020027
(NATTARAMESWARAM) 		0205039000NRG25020520240422067 02/05/2024 Peddintlu Gubbala 0205039WL020060 Peddintlu Gubbala 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825354 GUBBALA PEDDINTLU UNION BANK OF INDIA(508500)
524 Penumantra AP-05-039-003-003/10
(NATTARAMESWARAM) 		0205039000NRG25020520240422084 02/05/2024 VENDRA SAI RAMAKRISHNA 0205039WL020060 VENDRA SAI RAMAKRISHNA 00468 UBIN0929654 1619 1619 Processed 14/05/2024 4005825699 SAI RAMAKRISHNA BANK OF BARODA(606985)
525 Penumantra AP-05-039-003-003/2
(NATTARAMESWARAM) 		0205039000NRG25020520240422086 02/05/2024 KAREM ANANDRAO 0205039WL020060 KAREM ANANDRAO 00468 UBIN0929654 270 270 Processed 14/05/2024 4005825416 MR ANANDARAO KAREM STATE BANK OF INDIA(508548)
SubTotal 13222 13222
526 Penumantra AP-05-039-007-006/020077
(MAMUDURU) 		0205039000NRG25020520240422693 02/05/2024 Lakshmi Kandiboina 0205039WL020103 Lakshmi Kandiboina 00468 UBIN0CG7229 1078 1078 Processed 14/05/2024 4005825272 KANDIBOINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Penumantra AP-05-039-007-006/020093
(MAMUDURU) 		0205039000NRG25020520240422697 02/05/2024 Lata Pampana 0205039WL020103 Lata Pampana 00468 UBIN0CG7229 1348 1348 Processed 14/05/2024 4005825570 PAMPANA LATHA UNION BANK OF INDIA(508500)
528 Penumantra AP-05-039-007-006/020137
(MAMUDURU) 		0205039000NRG25020520240422708 02/05/2024 Peddilamma 0205039WL020103 Peddilamma 00468 UBIN0CG7229 1348 1348 Processed 14/05/2024 4005825270 MR GUDALA PEDDINTLAMMA STATE BANK OF INDIA(508548)
529 Penumantra AP-05-039-007-006/030005
(MAMUDURU) 		0205039000NRG25020520240422544 02/05/2024 Bokka Satish 0205039WL020102 Bokka Satish 00468 UBIN0CG7229 1350 1350 Processed 14/05/2024 4005825273 BOKKA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Penumantra AP-05-039-007-006/030173
(MAMUDURU) 		0205039000NRG25020520240422601 02/05/2024 Bokka Mangamma 0205039WL020102 Bokka Mangamma 00468 UBIN0CG7229 1350 1350 Processed 14/05/2024 4005825269 BOKKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Penumantra AP-05-039-008-007/010441
(POLAMURU) 		0205039000NRG25020520240421391 02/05/2024 Kamalamma 0205039WL020032 Kamalamma 00468 UBIN0CG7229 540 540 Processed 14/05/2024 4005825271 VIPPARTHI KAMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Penumantra AP-05-039-008-007/010829
(POLAMURU) 		0205039000NRG25020520240421398 02/05/2024 Venkateswararao 0205039WL020032 Venkateswararao 00468 UBIN0CG7229 1620 1620 Processed 14/05/2024 4005825268 GUNUPUDI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8634 8634
533 Penumantra AP-05-039-002-002/38-A
(MALLIPUDI) 		0205039000NRG25020520240421746 02/05/2024 Kommara Syam kumar 0205039WL020040 Kommara Syam kumar 00691 IPOS0000001 1618 1618 Processed 14/05/2024 4005825732 KOMMARA SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Penumantra AP-05-039-008-007/67
(POLAMURU) 		0205039000NRG25020520240421401 02/05/2024 Kollabathula Stalin 0205039WL020032 Kollabathula Stalin 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4005825728 KOLLABATHULA STALIN INDIA POST PAYMENTS BANK LIMITED(508528)
535 Penumantra AP-05-039-009-008/010260
(BHATLAMAGUTUR) 		0205039000NRG25020520240422752 02/05/2024 Satyanarayana Sriramala 0205039WL020104 Satyanarayana Sriramala 00691 IPOS0000001 1618 1618 Processed 14/05/2024 4005825727 SRIRAMULU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Penumantra AP-05-039-010-009/010641
(ALAMURU) 		0205039000NRG25300420240392014 02/05/2024 M MARY 0205039WL018983 M MARY 00691 IPOS0000001 1618 1618 Processed 14/05/2024 4005825729 MALLIPUDI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
537 Penumantra AP-05-039-010-009/010729
(ALAMURU) 		0205039000NRG25300420240392008 02/05/2024 Kadali Durgabhavani 0205039WL018982 Kadali Durgabhavani 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4005825730 KADALI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Penumantra AP-05-039-016-015/010416
(ODURU) 		0205039000NRG25020520240422134 02/05/2024 Sumathi 0205039WL020090 Sumathi 00691 IPOS0000001 1285 1285 Processed 14/05/2024 4005825726 MAILE SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8849 8849
Total 695618 695618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumantra AP0205039_020524APB_FTO_24556 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 148599
2 Penumantra AP0205039_020524APB_FTO_24556 Bank of Baroda BARB0VJALAM ALAMURU 184198
3 Penumantra AP0205039_020524APB_FTO_24556 Canara Bank CNRB0006779 JUTTIGA 2971
4 Penumantra AP0205039_020524APB_FTO_24556 INDIAN BANK IDIB000K118 KAVITAM 1619
5 Penumantra AP0205039_020524APB_FTO_24556 INDIAN BANK IDIB000P039 PODURU 1349
6 Penumantra AP0205039_020524APB_FTO_24556 STATE BANK OF INDIA SBIN0000892 PALAKOL 1619
7 Penumantra AP0205039_020524APB_FTO_24556 STATE BANK OF INDIA SBIN0001737 MARUTERU 53301
8 Penumantra AP0205039_020524APB_FTO_24556 STATE BANK OF INDIA SBIN0005877 NEGGIPUDI ADB 118824
9 Penumantra AP0205039_020524APB_FTO_24556 STATE BANK OF INDIA SBIN0015612 H C U ADMIN 1285
10 Penumantra AP0205039_020524APB_FTO_24556 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 30478
11 Penumantra AP0205039_020524APB_FTO_24556 STATE BANK OF INDIA SBIN0021149 PENUGONDA 1082
12 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0561363 MARUTERU 24481
13 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0800171 ATTILI 1616
14 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0803961 NAVUDURU 1079
15 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0804304 PENUMANTHRA 48779
16 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0804754 RELANGI 43633
17 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0929654 NATTARAMESWARAM 13222
18 Penumantra AP0205039_020524APB_FTO_24556 UNION BANK OF INDIA UBIN0CG7229 Polamuru 8634
19 Penumantra AP0205039_020524APB_FTO_24556 India Post Payments Bank IPOS0000001 BHIMAVARAM 7231
20 Penumantra AP0205039_020524APB_FTO_24556 India Post Payments Bank IPOS0000001 ELURU 1618

Download In Excel