Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204035_110524APB_FTO_50893
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 Pedapudi AP-04-035-011-010/30096
() 		0204035000NRG25100520240866364 11/05/2024 Gubbala Lacchababu 0204035WL025605 Gubbala Lacchababu 00045 BARB0RAMACH 1618 1618 Processed 18/05/2024 4125124288 GUBBALA LACHA BABU UNION BANK OF INDIA(508500)
SubTotal 1618 1618
2 Pedapudi AP-04-035-011-010/020014
() 		0204035000NRG25100520240866289 11/05/2024 Dangeti Chinna Veerraju 0204035WL025601 Dangeti Chinna Veerraju 00114 APBL0004029 1623 1623 Processed 18/05/2024 4125124129 Mr DANGETI CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Pedapudi AP-04-035-011-010/020048
() 		0204035000NRG25100520240866296 11/05/2024 Rayudu Edukondalu 0204035WL025601 Rayudu Edukondalu 00114 APBL0004029 1350 1350 Processed 18/05/2024 4125124141 Mr RAYUDU EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2973 2973
4 Pedapudi AP-04-035-001-001/010002
() 		0204035000NRG25110520240877799 11/05/2024 Seeta Mahalakshmi 0204035WL025875 Seeta Mahalakshmi 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124068 MRS SEETHA MAHALAKSHMI SATTI STATE BANK OF INDIA(508548)
5 Pedapudi AP-04-035-001-001/010115
() 		0204035000NRG25110520240883976 11/05/2024 Lakshmi 0204035WL026007 Lakshmi 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124125 MRS GANDI LAKSHMI STATE BANK OF INDIA(508548)
6 Pedapudi AP-04-035-001-001/010160
() 		0204035000NRG25110520240877827 11/05/2024 Satyavati Tangella 0204035WL025876 Satyavati Tangella 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124165 TANGELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pedapudi AP-04-035-001-001/010181
() 		0204035000NRG25110520240877372 11/05/2024 Veeralakshmi 0204035WL025859 Veeralakshmi 00415 SBIN0002720 1349 1349 Processed 18/05/2024 4125124191 MRS VEERALAKSHMI SEERAM STATE BANK OF INDIA(508548)
8 Pedapudi AP-04-035-001-001/010183
() 		0204035000NRG25110520240877374 11/05/2024 Kumari 0204035WL025859 Kumari 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124198 TUNDURI KUMARI UNION BANK OF INDIA(508500)
9 Pedapudi AP-04-035-001-001/010203
() 		0204035000NRG25110520240877377 11/05/2024 Jyothi 0204035WL025859 Jyothi 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124168 LAKKAVARAPUKOTA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
10 Pedapudi AP-04-035-001-001/010328
() 		0204035000NRG25110520240883980 11/05/2024 Baalakumari 0204035WL026007 Baalakumari 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124078 MR BALA KUMARI NURUKURTHI STATE BANK OF INDIA(508548)
11 Pedapudi AP-04-035-001-001/010330
() 		0204035000NRG25110520240883982 11/05/2024 Kumari 0204035WL026007 Kumari 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124073 REDDY KUMARI UNION BANK OF INDIA(508500)
12 Pedapudi AP-04-035-001-001/010459
() 		0204035000NRG25110520240877802 11/05/2024 Padma Chintha 0204035WL025875 Padma Chintha 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124158 MRS PADMA CHINTHA STATE BANK OF INDIA(508548)
13 Pedapudi AP-04-035-001-001/010498
() 		0204035000NRG25110520240877991 11/05/2024 THUNDURI RAMALAKSHMI 0204035WL025881 THUNDURI RAMALAKSHMI 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124284 MRS THUNDURI RAMALAKSHMI STATE BANK OF INDIA(508548)
14 Pedapudi AP-04-035-001-001/010541
() 		0204035000NRG25110520240877992 11/05/2024 Medisetti Nagamani 0204035WL025881 Medisetti Nagamani 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124123 MRS NAGAMANI MEDISETTI STATE BANK OF INDIA(508548)
15 Pedapudi AP-04-035-001-001/010545
() 		0204035000NRG25110520240877993 11/05/2024 Lakshmi 0204035WL025881 Lakshmi 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124120 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
16 Pedapudi AP-04-035-001-001/010570
() 		0204035000NRG25110520240877378 11/05/2024 Bhavani 0204035WL025859 Bhavani 00415 SBIN0002720 678 678 Processed 18/05/2024 4125124189 MRS BHAVANI REPAKA STATE BANK OF INDIA(508548)
17 Pedapudi AP-04-035-001-001/010668
() 		0204035000NRG25110520240877831 11/05/2024 Ramayamma 0204035WL025876 Ramayamma 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124241 MRS CHIRLA RAMAYYAMMA STATE BANK OF INDIA(508548)
18 Pedapudi AP-04-035-001-001/010730
() 		0204035000NRG25110520240883987 11/05/2024 Simhachalam 0204035WL026007 Simhachalam 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124075 MRS SIMHACHALAM JOGA STATE BANK OF INDIA(508548)
19 Pedapudi AP-04-035-001-001/010787
() 		0204035000NRG25110520240877380 11/05/2024 SAMALA MANGAIAHMMA 0204035WL025859 SAMALA MANGAIAHMMA 00415 SBIN0002720 1356 1356 Processed 18/05/2024 4125124126 MRS MANGA SAMALA STATE BANK OF INDIA(508548)
20 Pedapudi AP-04-035-001-001/010796
() 		0204035000NRG25110520240877381 11/05/2024 Venkata Lakshmi 0204035WL025859 Venkata Lakshmi 00415 SBIN0002720 1356 1356 Processed 18/05/2024 4125124190 SAMALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
21 Pedapudi AP-04-035-001-001/010818
() 		0204035000NRG25110520240877997 11/05/2024 venkataramana 0204035WL025881 venkataramana 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124121 MR VENKATA RAMANA LAVETI STATE BANK OF INDIA(508548)
22 Pedapudi AP-04-035-001-001/010834
() 		0204035000NRG25110520240877998 11/05/2024 Gopala Krishna 0204035WL025881 Gopala Krishna 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124083 PALIVELA GOPALA KRISHNA PALIVELA VEERARA STATE BANK OF INDIA(508548)
23 Pedapudi AP-04-035-001-001/010938
() 		0204035000NRG25110520240877382 11/05/2024 Apparao Tangella 0204035WL025859 Apparao Tangella 00415 SBIN0002720 1356 1356 Processed 18/05/2024 4125124176 MR APPARAO TANGELLA STATE BANK OF INDIA(508548)
24 Pedapudi AP-04-035-001-001/010965
() 		0204035000NRG25110520240878000 11/05/2024 Durga 0204035WL025881 Durga 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124119 MRS DURGA GUTTULA STATE BANK OF INDIA(508548)
25 Pedapudi AP-04-035-001-001/011077
() 		0204035000NRG25110520240877385 11/05/2024 R.Nookaratnam 0204035WL025859 R.Nookaratnam 00415 SBIN0002720 1356 1356 Processed 18/05/2024 4125124172 MRS NOOKARATNAM REPAKA STATE BANK OF INDIA(508548)
26 Pedapudi AP-04-035-001-001/011077
() 		0204035000NRG25110520240877384 11/05/2024 R.Pedda Nagaraju 0204035WL025859 R.Pedda Nagaraju 00415 SBIN0002720 1356 1356 Processed 18/05/2024 4125124171 MR PEDDA NAGARAJU REPAKA STATE BANK OF INDIA(508548)
27 Pedapudi AP-04-035-001-001/011107
() 		0204035000NRG25110520240877386 11/05/2024 Adireddy Kovvuri 0204035WL025859 Adireddy Kovvuri 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124199 MR ADIREDDY KOVVURI STATE BANK OF INDIA(508548)
28 Pedapudi AP-04-035-001-001/011144
() 		0204035000NRG25110520240877808 11/05/2024 KANTHAMMA KANNURI 0204035WL025875 KANTHAMMA KANNURI 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124175 MRS KANTHAMMA KANNURI STATE BANK OF INDIA(508548)
29 Pedapudi AP-04-035-001-001/011157
() 		0204035000NRG25110520240883990 11/05/2024 Venkata Ramana 0204035WL026007 Venkata Ramana 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124079 MR VENKATA RAMANA PAMPANA STATE BANK OF INDIA(508548)
30 Pedapudi AP-04-035-001-001/011186
() 		0204035000NRG25110520240877809 11/05/2024 Paidimalla Nookaraju 0204035WL025875 Paidimalla Nookaraju 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124157 MR PAIDIMALLA NOOKARAJU S O NAGAYYA STATE BANK OF INDIA(508548)
31 Pedapudi AP-04-035-001-001/011323
() 		0204035000NRG25110520240877812 11/05/2024 MADHU KUMARI KOVVURI 0204035WL025875 MADHU KUMARI KOVVURI 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124257 MRS MADHU KUMARI KOVVURI STATE BANK OF INDIA(508548)
32 Pedapudi AP-04-035-001-001/011432
() 		0204035000NRG25110520240877813 11/05/2024 Esubabu 0204035WL025875 Esubabu 00415 SBIN0002720 1350 1350 Rejected 22/05/2024 4125124160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Pedapudi AP-04-035-001-001/011432
() 		0204035000NRG25110520240877814 11/05/2024 Lakshmi 0204035WL025875 Lakshmi 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124159 MRS LAKSHMI SATHI STATE BANK OF INDIA(508548)
34 Pedapudi AP-04-035-001-001/011445
() 		0204035000NRG25110520240877832 11/05/2024 Madhavi Medapati 0204035WL025876 Madhavi Medapati 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124240 MRS MADHAVI MEDAPATI STATE BANK OF INDIA(508548)
35 Pedapudi AP-04-035-001-001/011445
() 		0204035000NRG25110520240877833 11/05/2024 Subbareddi 0204035WL025876 Subbareddi 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124161 MR SUBBA REDDY MEDAPATI STATE BANK OF INDIA(508548)
36 Pedapudi AP-04-035-001-001/011866
() 		0204035000NRG25110520240877389 11/05/2024 Lova Kumari 0204035WL025859 Lova Kumari 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124173 SAMALA LOVAKUMARI UNION BANK OF INDIA(508500)
37 Pedapudi AP-04-035-001-001/011866
() 		0204035000NRG25110520240877388 11/05/2024 Veera Raghava 0204035WL025859 Veera Raghava 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124253 MR VEERRAGHAVA SAMALA STATE BANK OF INDIA(508548)
38 Pedapudi AP-04-035-001-001/011894
() 		0204035000NRG25110520240877391 11/05/2024 Muramalla Ramatulasi 0204035WL025859 Muramalla Ramatulasi 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124169 MRS MURAMALLA RAMATULASI STATE BANK OF INDIA(508548)
39 Pedapudi AP-04-035-001-001/012160
() 		0204035000NRG25110520240883998 11/05/2024 Govindu 0204035WL026007 Govindu 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124286 MR GOVINDU TEKUMUDI STATE BANK OF INDIA(508548)
40 Pedapudi AP-04-035-001-001/012160
() 		0204035000NRG25110520240883997 11/05/2024 Veeraveni 0204035WL026007 Veeraveni 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124092 MRS TEKUMUDI VEERAVENI STATE BANK OF INDIA(508548)
41 Pedapudi AP-04-035-001-001/012177
() 		0204035000NRG25110520240884000 11/05/2024 Juttuga Kalyani 0204035WL026007 Juttuga Kalyani 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124261 JUTTUKA KALYANI UNION BANK OF INDIA(508500)
42 Pedapudi AP-04-035-001-001/012177
() 		0204035000NRG25110520240883999 11/05/2024 Juttuga Uma maheswara rao 0204035WL026007 Juttuga Uma maheswara rao 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124259 MR UMA MAHESWARA RAO JUTTUKA STATE BANK OF INDIA(508548)
43 Pedapudi AP-04-035-001-001/012182
() 		0204035000NRG25110520240884003 11/05/2024 Lakshmi Dangeti 0204035WL026007 Lakshmi Dangeti 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124077 MRS LAKSHMI DANGETI STATE BANK OF INDIA(508548)
44 Pedapudi AP-04-035-001-001/012182
() 		0204035000NRG25110520240884002 11/05/2024 Sridhar Dangeti 0204035WL026007 Sridhar Dangeti 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124080 MR SRIDHAR DANGETI STATE BANK OF INDIA(508548)
45 Pedapudi AP-04-035-001-001/012322
() 		0204035000NRG25110520240877834 11/05/2024 Sattibabu 0204035WL025876 Sattibabu 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124070 GIDUTHURI SATTIBABU CANARA BANK(508532)
46 Pedapudi AP-04-035-001-001/012360
() 		0204035000NRG25110520240884006 11/05/2024 Lakshmi 0204035WL026007 Lakshmi 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124076 MRS ANASURI LAKSHMI STATE BANK OF INDIA(508548)
47 Pedapudi AP-04-035-001-001/012370
() 		0204035000NRG25110520240884010 11/05/2024 Lakshmi 0204035WL026007 Lakshmi 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124229 MRS PENKE LAKSHMI STATE BANK OF INDIA(508548)
48 Pedapudi AP-04-035-001-001/012379
() 		0204035000NRG25110520240884011 11/05/2024 Parvati 0204035WL026007 Parvati 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124124 Mrs RAYUDU PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Pedapudi AP-04-035-001-001/012413
() 		0204035000NRG25110520240877397 11/05/2024 gouri 0204035WL025859 gouri 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124174 MRS GOWRI NERELLA STATE BANK OF INDIA(508548)
50 Pedapudi AP-04-035-001-001/012413
() 		0204035000NRG25110520240877396 11/05/2024 samkararaavu 0204035WL025859 samkararaavu 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124170 MR SHANKARA RAO NERALLA STATE BANK OF INDIA(508548)
51 Pedapudi AP-04-035-001-001/012483
() 		0204035000NRG25110520240884012 11/05/2024 Satyaveni 0204035WL026007 Satyaveni 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124186 MRS SATYAVENI DANGETI STATE BANK OF INDIA(508548)
52 Pedapudi AP-04-035-001-001/012500
() 		0204035000NRG25110520240877821 11/05/2024 Pushpalatha 0204035WL025875 Pushpalatha 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124182 MRS PUSHPALATHA CHINTHA STATE BANK OF INDIA(508548)
53 Pedapudi AP-04-035-001-001/012535
() 		0204035000NRG25110520240884014 11/05/2024 PARVATHI 0204035WL026007 PARVATHI 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124187 MRS PARVATHI CHIRLA STATE BANK OF INDIA(508548)
54 Pedapudi AP-04-035-001-001/012686
() 		0204035000NRG25110520240877846 11/05/2024 Mangayyamma 0204035WL025876 Mangayyamma 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124282 NALI MANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pedapudi AP-04-035-001-001/012732
() 		0204035000NRG25110520240878003 11/05/2024 Devi 0204035WL025881 Devi 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124226 CHEEKATLA DEVI BANK OF INDIA(508505)
56 Pedapudi AP-04-035-001-001/012797
() 		0204035000NRG25110520240878005 11/05/2024 DURGABHAVANI 0204035WL025881 DURGABHAVANI 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124224 MRS GUDE DURGABHAVANI STATE BANK OF INDIA(508548)
57 Pedapudi AP-04-035-001-001/012994
() 		0204035000NRG25110520240878011 11/05/2024 Dhana Lakshmi 0204035WL025881 Dhana Lakshmi 00415 SBIN0002720 1532 1532 Processed 18/05/2024 4125124263 MRS DHANA LAKSHMI MADEM STATE BANK OF INDIA(508548)
58 Pedapudi AP-04-035-001-001/013100
() 		0204035000NRG25110520240878013 11/05/2024 DURGA BHAVANI 0204035WL025881 DURGA BHAVANI 00415 SBIN0002720 1532 1532 Processed 18/05/2024 4125124225 MRS DURGA BHAVANI VANUM STATE BANK OF INDIA(508548)
59 Pedapudi AP-04-035-001-001/013191
() 		0204035000NRG25110520240878014 11/05/2024 Gurumurthy 0204035WL025881 Gurumurthy 00415 SBIN0002720 1532 1532 Processed 18/05/2024 4125124212 MR GURUMURTHY KANURI STATE BANK OF INDIA(508548)
60 Pedapudi AP-04-035-011-010/010087
() 		0204035000NRG25100520240866368 11/05/2024 P Seetanna 0204035WL025608 P Seetanna 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124270 PALLIKONDA SEETANNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pedapudi AP-04-035-011-010/010092
() 		0204035000NRG25100520240857020 11/05/2024 Satyavati 0204035WL025382 Satyavati 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124085 MRS SATYAVATHI KUKKALA STATE BANK OF INDIA(508548)
62 Pedapudi AP-04-035-011-010/010112
() 		0204035000NRG25100520240857768 11/05/2024 Kumari 0204035WL025394 Kumari 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124145 MRS KUMARI GUBBALA STATE BANK OF INDIA(508548)
63 Pedapudi AP-04-035-011-010/010123
() 		0204035000NRG25100520240857463 11/05/2024 Venkata Ramana 0204035WL025386 Venkata Ramana 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124196 MR VENKATARAMANA MEDISHETTI STATE BANK OF INDIA(508548)
64 Pedapudi AP-04-035-011-010/010125
() 		0204035000NRG25100520240857025 11/05/2024 Suseela 0204035WL025382 Suseela 00415 SBIN0002720 1349 1349 Processed 18/05/2024 4125124086 MRS SUSILA KOMMU STATE BANK OF INDIA(508548)
65 Pedapudi AP-04-035-011-010/010162
() 		0204035000NRG25100520240857769 11/05/2024 Poturaaju 0204035WL025394 Poturaaju 00415 SBIN0002720 270 270 Processed 18/05/2024 4125124180 MR POTHURAJU GUBBALA STATE BANK OF INDIA(508548)
66 Pedapudi AP-04-035-011-010/010165
() 		0204035000NRG25100520240857471 11/05/2024 Mangayamma 0204035WL025386 Mangayamma 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124097 VITTANALA MANGAYAMMA UNION BANK OF INDIA(508500)
67 Pedapudi AP-04-035-011-010/010305
() 		0204035000NRG25100520240866372 11/05/2024 Ramu 0204035WL025608 Ramu 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124067 MR MATUKUMALLI RAMU STATE BANK OF INDIA(508548)
68 Pedapudi AP-04-035-011-010/010354
() 		0204035000NRG25100520240857483 11/05/2024 Arjuna 0204035WL025386 Arjuna 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124096 MR GUTTULA ARJUNA STATE BANK OF INDIA(508548)
69 Pedapudi AP-04-035-011-010/010369
() 		0204035000NRG25100520240857785 11/05/2024 Kumari 0204035WL025394 Kumari 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124181 GUBBALA KUMARI UNION BANK OF INDIA(508500)
70 Pedapudi AP-04-035-011-010/010372
() 		0204035000NRG25100520240866377 11/05/2024 Venkataramana 0204035WL025608 Venkataramana 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124087 MR SIMHADRI VENKATA RAMANA S STATE BANK OF INDIA(508548)
71 Pedapudi AP-04-035-011-010/010437
() 		0204035000NRG25100520240857486 11/05/2024 Srinuvasu 0204035WL025386 Srinuvasu 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124269 MR SRINIVASU GUTTULA STATE BANK OF INDIA(508548)
72 Pedapudi AP-04-035-011-010/010539
() 		0204035000NRG25100520240866379 11/05/2024 Poturaju 0204035WL025608 Poturaju 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124249 Mr RAYUDU POTHURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Pedapudi AP-04-035-011-010/010540
() 		0204035000NRG25100520240866274 11/05/2024 Nadipi Venkanna 0204035WL025601 Nadipi Venkanna 00415 SBIN0002720 1623 1623 Processed 18/05/2024 4125124136 Mr KOPPISETTI NADIPI VENKATARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Pedapudi AP-04-035-011-010/010562
() 		0204035000NRG25100520240857792 11/05/2024 Lakshmiganapati 0204035WL025394 Lakshmiganapati 00415 SBIN0002720 270 270 Processed 18/05/2024 4125124238 MR LAKSHMI GANAPATHI VASIREDDY STATE BANK OF INDIA(508548)
75 Pedapudi AP-04-035-011-010/010562
() 		0204035000NRG25100520240857791 11/05/2024 Satyanarayana 0204035WL025394 Satyanarayana 00415 SBIN0002720 810 810 Processed 18/05/2024 4125124154 MR SATYANARAYANA VASIREDDY STATE BANK OF INDIA(508548)
76 Pedapudi AP-04-035-011-010/010581
() 		0204035000NRG25100520240866383 11/05/2024 Nagendra 0204035WL025608 Nagendra 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124218 MR BODDU NAGENDRA B STATE BANK OF INDIA(508548)
77 Pedapudi AP-04-035-011-010/010581
() 		0204035000NRG25100520240866382 11/05/2024 Satyanarayana 0204035WL025608 Satyanarayana 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124219 Mr BODDU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Pedapudi AP-04-035-011-010/010611
() 		0204035000NRG25100520240857799 11/05/2024 Satyavati 0204035WL025394 Satyavati 00415 SBIN0002720 540 540 Processed 18/05/2024 4125124098 SATYAVATHI DEYYALA UNION BANK OF INDIA(508500)
79 Pedapudi AP-04-035-011-010/010650
() 		0204035000NRG25100520240866276 11/05/2024 Annavaram 0204035WL025601 Annavaram 00415 SBIN0002720 1623 1623 Processed 18/05/2024 4125124144 MR ANNAVARAM VASAMSETTI STATE BANK OF INDIA(508548)
80 Pedapudi AP-04-035-011-010/010751
() 		0204035000NRG25100520240857033 11/05/2024 D Veera venkata satyanarayana 0204035WL025382 D Veera venkata satyanarayana 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124220 DADALA VEERAVENKATA SATYANARAYANA CANARA BANK(508532)
81 Pedapudi AP-04-035-011-010/010766
() 		0204035000NRG25100520240857035 11/05/2024 Manga 0204035WL025382 Manga 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124228 MEDAPATI MANGA UNION BANK OF INDIA(508500)
82 Pedapudi AP-04-035-011-010/010828
() 		0204035000NRG25100520240857806 11/05/2024 Mangayamma 0204035WL025394 Mangayamma 00415 SBIN0002720 810 810 Processed 18/05/2024 4125124100 MRS MANGAYAMMA DANGETI STATE BANK OF INDIA(508548)
83 Pedapudi AP-04-035-011-010/010843
() 		0204035000NRG25100520240856849 11/05/2024 Vanapalli Durgaprasad 0204035WL025379 Vanapalli Durgaprasad 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124251 MR VANAPALLI DURGAPRASAD STATE BANK OF INDIA(508548)
84 Pedapudi AP-04-035-011-010/010844
() 		0204035000NRG25100520240857496 11/05/2024 Suryanarayana 0204035WL025386 Suryanarayana 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124204 MR SURYA NARAYANA RAYUDU STATE BANK OF INDIA(508548)
85 Pedapudi AP-04-035-011-010/010904
() 		0204035000NRG25100520240857811 11/05/2024 NAGAMANI 0204035WL025394 NAGAMANI 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124194 NURUKURTHI NAGAMANI UNION BANK OF INDIA(508500)
86 Pedapudi AP-04-035-011-010/020010
() 		0204035000NRG25100520240866284 11/05/2024 Suryanarayana 0204035WL025601 Suryanarayana 00415 SBIN0002720 1623 1623 Processed 18/05/2024 4125124147 MR SURYA NARAYANA GEDDADA STATE BANK OF INDIA(508548)
87 Pedapudi AP-04-035-011-010/020013
() 		0204035000NRG25100520240866288 11/05/2024 Nagamani 0204035WL025601 Nagamani 00415 SBIN0002720 1623 1623 Rejected 22/05/2024 4125124146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Pedapudi AP-04-035-011-010/020027
() 		0204035000NRG25100520240866291 11/05/2024 Kumari 0204035WL025601 Kumari 00415 SBIN0002720 1620 1620 Processed 18/05/2024 4125124162 DANGETI KUMARI UNION BANK OF INDIA(508500)
89 Pedapudi AP-04-035-011-010/020029
() 		0204035000NRG25100520240866363 11/05/2024 Veera babu Geddada 0204035WL025605 Veera babu Geddada 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124143 MR VEERA BABU GEDDADA STATE BANK OF INDIA(508548)
90 Pedapudi AP-04-035-011-010/020061
() 		0204035000NRG25100520240866301 11/05/2024 Satyavati 0204035WL025601 Satyavati 00415 SBIN0002720 1619 1619 Processed 18/05/2024 4125124142 Mrs PAMPANA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Pedapudi AP-04-035-011-010/020073
() 		0204035000NRG25100520240856858 11/05/2024 Rambabu 0204035WL025379 Rambabu 00415 SBIN0002720 1349 1349 Processed 18/05/2024 4125124283 MR RAMBABU MADUTURI STATE BANK OF INDIA(508548)
92 Pedapudi AP-04-035-011-010/020073
() 		0204035000NRG25100520240856859 11/05/2024 Vijaya Lakshmi 0204035WL025379 Vijaya Lakshmi 00415 SBIN0002720 1349 1349 Processed 18/05/2024 4125124236 MADUTHURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
93 Pedapudi AP-04-035-011-010/020085
() 		0204035000NRG25100520240866306 11/05/2024 Mangayamma 0204035WL025601 Mangayamma 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124148 MRS MANGAYAMMA BOKKA STATE BANK OF INDIA(508548)
94 Pedapudi AP-04-035-011-010/020096
() 		0204035000NRG25100520240866307 11/05/2024 Bhimasankaranagamohanarao 0204035WL025601 Bhimasankaranagamohanarao 00415 SBIN0002720 1602 1602 Processed 18/05/2024 4125124134 MR BHIMASANKARA NAGAMOHANA RAO MEDISHETT STATE BANK OF INDIA(508548)
95 Pedapudi AP-04-035-011-010/020156
() 		0204035000NRG25100520240866313 11/05/2024 SURYANARAYANA 0204035WL025601 SURYANARAYANA 00415 SBIN0002720 1335 1335 Processed 18/05/2024 4125124235 MR SURYANARAYANA RAYUDU STATE BANK OF INDIA(508548)
96 Pedapudi AP-04-035-011-010/030008
() 		0204035000NRG25100520240866317 11/05/2024 Adilakshmi 0204035WL025601 Adilakshmi 00415 SBIN0002720 1621 1621 Processed 18/05/2024 4125124135 MRS ADI LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
97 Pedapudi AP-04-035-011-010/030010
() 		0204035000NRG25100520240856868 11/05/2024 Surya Rajeswari 0204035WL025379 Surya Rajeswari 00415 SBIN0002720 810 810 Processed 18/05/2024 4125124133 MEDISETTI SURYA RAJESWARI UNION BANK OF INDIA(508500)
98 Pedapudi AP-04-035-011-010/30085
() 		0204035000NRG25100520240865553 11/05/2024 Chollangi Sravani Kumari 0204035WL025591 Chollangi Sravani Kumari 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124207 CHOLLANGI SRAVANI KUMARI UNION BANK OF INDIA(508500)
99 Pedapudi AP-04-035-011-010/30090
() 		0204035000NRG25100520240865554 11/05/2024 SUBBARAO KADIYALA 0204035WL025591 SUBBARAO KADIYALA 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124265 MR KADIYALA SUBBARAO STATE BANK OF INDIA(508548)
100 Pedapudi AP-04-035-011-010/30108
() 		0204035000NRG25100520240857046 11/05/2024 Nutika Burayya 0204035WL025382 Nutika Burayya 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124264 MR BURAYYA NOOTHIKA STATE BANK OF INDIA(508548)
101 Pedapudi AP-04-035-012-011/010021
() 		0204035000NRG25100520240867161 11/05/2024 Ravanamma 0204035WL025635 Ravanamma 00415 SBIN0002720 1648 1648 Processed 18/05/2024 4125124110 MRS RAVANAMMA GANJA STATE BANK OF INDIA(508548)
102 Pedapudi AP-04-035-012-011/010122
() 		0204035000NRG25100520240867162 11/05/2024 Atchiyamma 0204035WL025635 Atchiyamma 00415 SBIN0002720 1648 1648 Processed 18/05/2024 4125124117 KOTA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pedapudi AP-04-035-012-011/010132
() 		0204035000NRG25100520240867163 11/05/2024 Saayamma 0204035WL025635 Saayamma 00415 SBIN0002720 1374 1374 Processed 18/05/2024 4125124223 MRS SAYAMMA GEDDADA STATE BANK OF INDIA(508548)
104 Pedapudi AP-04-035-012-011/010141
() 		0204035000NRG25100520240867164 11/05/2024 Durgamma 0204035WL025635 Durgamma 00415 SBIN0002720 1374 1374 Processed 18/05/2024 4125124280 MRS DURGAMMA KAKARAPALLI STATE BANK OF INDIA(508548)
105 Pedapudi AP-04-035-012-011/010153
() 		0204035000NRG25100520240867168 11/05/2024 Surya Kumaari 0204035WL025635 Surya Kumaari 00415 SBIN0002720 1648 1648 Processed 18/05/2024 4125124152 MATTAPARTI SURYA KUMARI STATE BANK OF INDIA(508548)
106 Pedapudi AP-04-035-012-011/010194
() 		0204035000NRG25100520240867169 11/05/2024 Raaghava 0204035WL025635 Raaghava 00415 SBIN0002720 1648 1648 Processed 18/05/2024 4125124106 RAGHAVA KOTA STATE BANK OF INDIA(508548)
107 Pedapudi AP-04-035-012-011/010194
() 		0204035000NRG25100520240867170 11/05/2024 Satyavati 0204035WL025635 Satyavati 00415 SBIN0002720 1648 1648 Processed 18/05/2024 4125124103 MRS SATYAVATHI KOTA STATE BANK OF INDIA(508548)
108 Pedapudi AP-04-035-012-011/010198
() 		0204035000NRG25100520240867172 11/05/2024 Nageswara Rao 0204035WL025635 Nageswara Rao 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124091 NALLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pedapudi AP-04-035-012-011/010199
() 		0204035000NRG25100520240867173 11/05/2024 Nagabhushanam 0204035WL025635 Nagabhushanam 00415 SBIN0002720 809 809 Processed 18/05/2024 4125124272 MR NAGABHUSANAM KETHA STATE BANK OF INDIA(508548)
110 Pedapudi AP-04-035-012-011/010199
() 		0204035000NRG25100520240867174 11/05/2024 Venkata Lakshmi 0204035WL025635 Venkata Lakshmi 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124104 MRS VENKATA LAKSHMI KETHA STATE BANK OF INDIA(508548)
111 Pedapudi AP-04-035-012-011/010207
() 		0204035000NRG25100520240867175 11/05/2024 GEDDADA GANGA 0204035WL025635 GEDDADA GANGA 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124101 GEDDADA GANGA STATE BANK OF INDIA(508548)
112 Pedapudi AP-04-035-012-011/010219
() 		0204035000NRG25100520240867176 11/05/2024 Krishna 0204035WL025635 Krishna 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124116 MR KRISHNA KURUPUDI STATE BANK OF INDIA(508548)
113 Pedapudi AP-04-035-012-011/010220
() 		0204035000NRG25100520240867179 11/05/2024 Gangaratnam 0204035WL025635 Gangaratnam 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124109 MRS GANGA RATNAM VALLU STATE BANK OF INDIA(508548)
114 Pedapudi AP-04-035-012-011/010220
() 		0204035000NRG25100520240867178 11/05/2024 Suryanarayana 0204035WL025635 Suryanarayana 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124107 MR SURYANARAYANA VALLU STATE BANK OF INDIA(508548)
115 Pedapudi AP-04-035-012-011/010294
() 		0204035000NRG25100520240867180 11/05/2024 Apparao 0204035WL025635 Apparao 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124115 PATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pedapudi AP-04-035-012-011/010308
() 		0204035000NRG25100520240867182 11/05/2024 Bokka Tulasi 0204035WL025635 Bokka Tulasi 00415 SBIN0002720 1348 1348 Processed 18/05/2024 4125124274 MRS RAMA TULASI BOKKA STATE BANK OF INDIA(508548)
117 Pedapudi AP-04-035-012-011/010308
() 		0204035000NRG25100520240867181 11/05/2024 Sreenivas 0204035WL025635 Sreenivas 00415 SBIN0002720 1348 1348 Processed 18/05/2024 4125124113 MR BOKKA SRINIVASU S O VENKATARAMANA STATE BANK OF INDIA(508548)
118 Pedapudi AP-04-035-012-011/010319
() 		0204035000NRG25100520240867183 11/05/2024 Chandramma 0204035WL025635 Chandramma 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124163 MRS CHANDRAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
119 Pedapudi AP-04-035-012-011/010336
() 		0204035000NRG25100520240867185 11/05/2024 Paarvati 0204035WL025635 Paarvati 00415 SBIN0002720 1348 1348 Processed 18/05/2024 4125124164 MRS PARVATHI VALLU STATE BANK OF INDIA(508548)
120 Pedapudi AP-04-035-012-011/010380
() 		0204035000NRG25100520240867186 11/05/2024 Ramakrishna 0204035WL025635 Ramakrishna 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124108 MATTAPARTHI RAMA KRISHNA UNION BANK OF INDIA(508500)
121 Pedapudi AP-04-035-012-011/010380
() 		0204035000NRG25100520240867188 11/05/2024 satya syamala 0204035WL025635 satya syamala 00415 SBIN0002720 1618 1618 Rejected 22/05/2024 4125124114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Pedapudi AP-04-035-012-011/010411
() 		0204035000NRG25100520240867189 11/05/2024 Suribabu 0204035WL025635 Suribabu 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124285 MR SOORI BABU KURIPUDI STATE BANK OF INDIA(508548)
123 Pedapudi AP-04-035-012-011/010420
() 		0204035000NRG25100520240867190 11/05/2024 Bhadram 0204035WL025635 Bhadram 00415 SBIN0002720 1618 1618 Processed 18/05/2024 4125124155 MR VEERABHADRAM PALIVELA STATE BANK OF INDIA(508548)
124 Pedapudi AP-04-035-012-011/010662
() 		0204035000NRG25100520240867192 11/05/2024 Musalayya Ketha 0204035WL025635 Musalayya Ketha 00415 SBIN0002720 1350 1350 Processed 18/05/2024 4125124245 KETA MUSALAIAH UNION BANK OF INDIA(508500)
125 Pedapudi AP-04-035-012-011/010662
() 		0204035000NRG25100520240867193 11/05/2024 Satyaveni 0204035WL025635 Satyaveni 00415 SBIN0002720 1621 1621 Processed 18/05/2024 4125124105 MRS SATYAVENI KETHA STATE BANK OF INDIA(508548)
126 Pedapudi AP-04-035-012-011/010821
() 		0204035000NRG25100520240867196 11/05/2024 CHINNA LAKSHMI 0204035WL025635 CHINNA LAKSHMI 00415 SBIN0002720 1621 1621 Processed 18/05/2024 4125124281 MRS RAYUDU CHINNA LAKSHMI STATE BANK OF INDIA(508548)
127 Pedapudi AP-04-035-012-011/010821
() 		0204035000NRG25100520240867195 11/05/2024 dhana babu 0204035WL025635 dhana babu 00415 SBIN0002720 1080 1080 Processed 18/05/2024 4125124193 MRS RAYUDU DHANABABU STATE BANK OF INDIA(508548)
SubTotal 179843 179843
128 Pedapudi AP-04-035-001-001/010632
() 		0204035000NRG25110520240877994 11/05/2024 Apparao 0204035WL025881 Apparao 00415 SBIN0008118 1620 1620 Processed 18/05/2024 4125124122 MR APPARAO TEKUMUDI STATE BANK OF INDIA(508548)
129 Pedapudi AP-04-035-001-001/010730
() 		0204035000NRG25110520240883988 11/05/2024 Appaarao 0204035WL026007 Appaarao 00415 SBIN0008118 1620 1620 Processed 18/05/2024 4125124185 MR APPA RAO JOGA STATE BANK OF INDIA(508548)
130 Pedapudi AP-04-035-011-010/010155
() 		0204035000NRG25100520240865524 11/05/2024 Suryachandrarao 0204035WL025591 Suryachandrarao 00415 SBIN0008118 810 810 Processed 18/05/2024 4125124090 MR SURYA CHANDRA RAO MATTAPARTHI STATE BANK OF INDIA(508548)
131 Pedapudi AP-04-035-011-010/010320
() 		0204035000NRG25100520240857479 11/05/2024 Chinnaramana 0204035WL025386 Chinnaramana 00415 SBIN0008118 1350 1350 Processed 18/05/2024 4125124099 KADIMI CHINNA RAMANA UNION BANK OF INDIA(508500)
132 Pedapudi AP-04-035-012-011/010147
() 		0204035000NRG25100520240867166 11/05/2024 Venkata Lakshmi 0204035WL025635 Venkata Lakshmi 00415 SBIN0008118 1648 1648 Processed 18/05/2024 4125124111 MRS VENKATA LAKSHMI GANJA STATE BANK OF INDIA(508548)
133 Pedapudi AP-04-035-012-011/010194
() 		0204035000NRG25100520240867171 11/05/2024 Satyanarayana 0204035WL025635 Satyanarayana 00415 SBIN0008118 1618 1618 Processed 18/05/2024 4125124112 MR KOTA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
134 Pedapudi AP-04-035-012-011/010380
() 		0204035000NRG25100520240867187 11/05/2024 Lakshmi 0204035WL025635 Lakshmi 00415 SBIN0008118 1618 1618 Processed 18/05/2024 4125124102 MRS LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
135 Pedapudi AP-04-035-012-011/010420
() 		0204035000NRG25100520240867191 11/05/2024 Lakshmi 0204035WL025635 Lakshmi 00415 SBIN0008118 1350 1350 Rejected 22/05/2024 4125124153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11634 11634
136 Pedapudi AP-04-035-001-001/010203
() 		0204035000NRG25110520240877376 11/05/2024 Govindaraju 0204035WL025859 Govindaraju 00415 SBIN0021311 1619 1619 Processed 18/05/2024 4125124069 LAKKAVARAPUKOTA GOVINDA RAJU UNION BANK OF INDIA(508500)
137 Pedapudi AP-04-035-001-001/010280
() 		0204035000NRG25110520240877979 11/05/2024 Sai Kumari 0204035WL025881 Sai Kumari 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124082 DEYYALA SAI KUMARI UNION BANK OF INDIA(508500)
138 Pedapudi AP-04-035-001-001/010466
() 		0204035000NRG25110520240877987 11/05/2024 Veera Bhavani 0204035WL025881 Veera Bhavani 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124081 VALLU VEERA BHAVANI UNION BANK OF INDIA(508500)
139 Pedapudi AP-04-035-001-001/010954
() 		0204035000NRG25110520240877804 11/05/2024 PULI MALLESWARARAO 0204035WL025875 PULI MALLESWARARAO 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124206 MR PULI MALLESWARARAO STATE BANK OF INDIA(508548)
140 Pedapudi AP-04-035-001-001/012155
() 		0204035000NRG25110520240883995 11/05/2024 Srinu 0204035WL026007 Srinu 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124208 REDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pedapudi AP-04-035-001-001/012179
() 		0204035000NRG25110520240884001 11/05/2024 Veeralakshmi 0204035WL026007 Veeralakshmi 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124074 VEERA LAKSHMI CHELLABOYINA STATE BANK OF INDIA(508548)
142 Pedapudi AP-04-035-001-001/012299
() 		0204035000NRG25110520240877394 11/05/2024 Raamu 0204035WL025859 Raamu 00415 SBIN0021311 1080 1080 Processed 18/05/2024 4125124084 MR NERELLU RAMU STATE BANK OF INDIA(508548)
143 Pedapudi AP-04-035-001-001/012351
() 		0204035000NRG25110520240877840 11/05/2024 srinivas 0204035WL025876 srinivas 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124188 MR SRINIVAS KODIDASU STATE BANK OF INDIA(508548)
144 Pedapudi AP-04-035-001-001/012500
() 		0204035000NRG25110520240877820 11/05/2024 Srinu 0204035WL025875 Srinu 00415 SBIN0021311 1619 1619 Processed 18/05/2024 4125124183 CHINTHA SRINUVASA REDDY UNION BANK OF INDIA(508500)
145 Pedapudi AP-04-035-001-001/012686
() 		0204035000NRG25110520240877847 11/05/2024 Mahalakshmi 0204035WL025876 Mahalakshmi 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124262 MR NALI MAHALAKSHMI STATE BANK OF INDIA(508548)
146 Pedapudi AP-04-035-001-001/012746
() 		0204035000NRG25110520240878004 11/05/2024 Eswararao 0204035WL025881 Eswararao 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124258 MR MEDISHETTI ESWARARAO STATE BANK OF INDIA(508548)
147 Pedapudi AP-04-035-001-001/012797
() 		0204035000NRG25110520240878006 11/05/2024 DHARMENDRA 0204035WL025881 DHARMENDRA 00415 SBIN0021311 1620 1620 Processed 18/05/2024 4125124230 MR GUDE DHARMENDRA STATE BANK OF INDIA(508548)
148 Pedapudi AP-04-035-001-001/012973
() 		0204035000NRG25110520240878010 11/05/2024 Durgabhavani 0204035WL025881 Durgabhavani 00415 SBIN0021311 1532 1532 Processed 18/05/2024 4125124205 MRS DURGA BHAVANI MADEM STATE BANK OF INDIA(508548)
149 Pedapudi AP-04-035-001-001/020203
() 		0204035000NRG25110520240877825 11/05/2024 gopi krishna reddy 0204035WL025875 gopi krishna reddy 00415 SBIN0021311 1619 1619 Processed 18/05/2024 4125124210 MASTER MEDAPATI GOPI KRISHNA REDDY STATE BANK OF INDIA(508548)
150 Pedapudi AP-04-035-001-001/020203
() 		0204035000NRG25110520240877824 11/05/2024 veera venkata reddy 0204035WL025875 veera venkata reddy 00415 SBIN0021311 1619 1619 Processed 18/05/2024 4125124209 MEDAPTI VEERAVENKATA REDDY STATE BANK OF INDIA(508548)
151 Pedapudi AP-04-035-011-010/010919
() 		0204035000NRG25100520240865550 11/05/2024 Jhansee 0204035WL025591 Jhansee 00415 SBIN0021311 1350 1350 Processed 18/05/2024 4125124094 MRS KOPPISETTI JHANSI STATE BANK OF INDIA(508548)
152 Pedapudi AP-04-035-011-010/010926
() 		0204035000NRG25100520240856855 11/05/2024 Venkata Lakshmi 0204035WL025379 Venkata Lakshmi 00415 SBIN0021311 1619 1619 Processed 18/05/2024 4125124252 MRS SEERAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
153 Pedapudi AP-04-035-011-010/30086
() 		0204035000NRG25100520240857819 11/05/2024 GUBBALA KAMA RAJU 0204035WL025394 GUBBALA KAMA RAJU 00415 SBIN0021311 810 810 Processed 18/05/2024 4125124239 MR GUBBALA KAMA RAJU STATE BANK OF INDIA(508548)
154 Pedapudi AP-04-035-012-011/010141
() 		0204035000NRG25100520240867165 11/05/2024 Manikanta Swamy 0204035WL025635 Manikanta Swamy 00415 SBIN0021311 1374 1374 Processed 18/05/2024 4125124201 MR MANIKANTASWAMY KAKARAPALLI STATE BANK OF INDIA(508548)
155 Pedapudi AP-04-035-012-011/010219
() 		0204035000NRG25100520240867177 11/05/2024 Somalamma 0204035WL025635 Somalamma 00415 SBIN0021311 1618 1618 Processed 18/05/2024 4125124118 MRS KURUPUDI SYAMALA STATE BANK OF INDIA(508548)
156 Pedapudi AP-04-035-012-011/010676
() 		0204035000NRG25100520240867194 11/05/2024 Soma Raaju 0204035WL025635 Soma Raaju 00415 SBIN0021311 1621 1621 Processed 18/05/2024 4125124287 GUBBALA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32060 32060
157 Pedapudi AP-04-035-011-010/011027
() 		0204035000NRG25100520240865551 11/05/2024 adilaxmi 0204035WL025591 adilaxmi 00415 SBIN0021914 1350 1350 Processed 18/05/2024 4125124271 MRS ADILAXMI KADIYALA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
158 Pedapudi AP-04-035-001-001/010115
() 		0204035000NRG25110520240883975 11/05/2024 Sanyasirao 0204035WL026007 Sanyasirao 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123845 GANDI SANYASI RAO UNION BANK OF INDIA(508500)
159 Pedapudi AP-04-035-001-001/010181
() 		0204035000NRG25110520240877371 11/05/2024 Satyanarayana 0204035WL025859 Satyanarayana 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125123838 SIRAM SATYANARAYANA UNION BANK OF INDIA(508500)
160 Pedapudi AP-04-035-001-001/010183
() 		0204035000NRG25110520240877373 11/05/2024 Chinabbayi 0204035WL025859 Chinabbayi 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123840 TUNDURI CHINNABBAI UNION BANK OF INDIA(508500)
161 Pedapudi AP-04-035-001-001/010186
() 		0204035000NRG25110520240877375 11/05/2024 SEERAM VEERRAGHAVA 0204035WL025859 SEERAM VEERRAGHAVA 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123809 Mr SEERAM VEERRAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Pedapudi AP-04-035-001-001/010277
() 		0204035000NRG25110520240883977 11/05/2024 Suryanarayana 0204035WL026007 Suryanarayana 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123826 KETHA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pedapudi AP-04-035-001-001/010279
() 		0204035000NRG25110520240883978 11/05/2024 Bhavani Kumari 0204035WL026007 Bhavani Kumari 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124040 TEKUMUDI BHAVANI KUMARI UNION BANK OF INDIA(508500)
164 Pedapudi AP-04-035-001-001/010280
() 		0204035000NRG25110520240877978 11/05/2024 Veerabhadram 0204035WL025881 Veerabhadram 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124022 DEYYALA VEERABHADRAM UNION BANK OF INDIA(508500)
165 Pedapudi AP-04-035-001-001/010285
() 		0204035000NRG25110520240877980 11/05/2024 Subbarao 0204035WL025881 Subbarao 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123833 CHANDALA SUBBA RAO UNION BANK OF INDIA(508500)
166 Pedapudi AP-04-035-001-001/010326
() 		0204035000NRG25110520240883979 11/05/2024 Nagamani 0204035WL026007 Nagamani 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124039 ANUSURI NAGAMANI UNION BANK OF INDIA(508500)
167 Pedapudi AP-04-035-001-001/010330
() 		0204035000NRG25110520240883981 11/05/2024 Govindarajulu 0204035WL026007 Govindarajulu 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123973 REDDY GOVINDA RAJULU UNION BANK OF INDIA(508500)
168 Pedapudi AP-04-035-001-001/010369
() 		0204035000NRG25110520240877981 11/05/2024 Padmavati 0204035WL025881 Padmavati 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124046 MRS PADMAVATHI VASAM SETTI STATE BANK OF INDIA(508548)
169 Pedapudi AP-04-035-001-001/010372
() 		0204035000NRG25110520240877982 11/05/2024 Manga Devi 0204035WL025881 Manga Devi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124019 PALIVELA MANGADEVI UNION BANK OF INDIA(508500)
170 Pedapudi AP-04-035-001-001/010387
() 		0204035000NRG25110520240877800 11/05/2024 NALLAMILLI SATHI REDDY 0204035WL025875 NALLAMILLI SATHI REDDY 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123817 Mr NALLAMILLI SATTI REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Pedapudi AP-04-035-001-001/010438
() 		0204035000NRG25110520240877984 11/05/2024 Nagalakshmi 0204035WL025881 Nagalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124045 NAGA LAKSHMI TEKUMUDI STATE BANK OF INDIA(508548)
172 Pedapudi AP-04-035-001-001/010438
() 		0204035000NRG25110520240877983 11/05/2024 Tekumudi Sathi babu 0204035WL025881 Tekumudi Sathi babu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123831 TEKUMUDI SATHI BABU UNION BANK OF INDIA(508500)
173 Pedapudi AP-04-035-001-001/010442
() 		0204035000NRG25110520240877985 11/05/2024 Padmavati 0204035WL025881 Padmavati 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124021 MEDISETTI PADMAVATI UNION BANK OF INDIA(508500)
174 Pedapudi AP-04-035-001-001/010444
() 		0204035000NRG25110520240877986 11/05/2024 Ganga Bhavani 0204035WL025881 Ganga Bhavani 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124047 VALLU GANGABHAVANI UNION BANK OF INDIA(508500)
175 Pedapudi AP-04-035-001-001/010459
() 		0204035000NRG25110520240877801 11/05/2024 CHINTA VENKATA REDDY 0204035WL025875 CHINTA VENKATA REDDY 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123836 CHINTA VENKATA REDDY UNION BANK OF INDIA(508500)
176 Pedapudi AP-04-035-001-001/010480
() 		0204035000NRG25110520240877988 11/05/2024 Suribabu 0204035WL025881 Suribabu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123832 TEKUMIDI SURI BABU UNION BANK OF INDIA(508500)
177 Pedapudi AP-04-035-001-001/010480
() 		0204035000NRG25110520240877989 11/05/2024 Vijayalakshmi 0204035WL025881 Vijayalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124013 TEKUMUDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
178 Pedapudi AP-04-035-001-001/010481
() 		0204035000NRG25110520240877828 11/05/2024 SARIKA SATYAVATHI 0204035WL025876 SARIKA SATYAVATHI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123913 SARIKA SATYAVATHI UNION BANK OF INDIA(508500)
179 Pedapudi AP-04-035-001-001/010484
() 		0204035000NRG25110520240877830 11/05/2024 PEDDIREDDI RAMA LAKSHMI 0204035WL025876 PEDDIREDDI RAMA LAKSHMI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123843 PEDDIREDDI RAMA LAKSHMI UNION BANK OF INDIA(508500)
180 Pedapudi AP-04-035-001-001/010484
() 		0204035000NRG25110520240877829 11/05/2024 Peddireddy Srinivas 0204035WL025876 Peddireddy Srinivas 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123870 PEDDIREDDY SRINIVASU UNION BANK OF INDIA(508500)
181 Pedapudi AP-04-035-001-001/010489
() 		0204035000NRG25110520240877803 11/05/2024 CHINTA MUNI REDDY 0204035WL025875 CHINTA MUNI REDDY 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123828 CHINTA MUNI REDDY STATE BANK OF INDIA(508548)
182 Pedapudi AP-04-035-001-001/010498
() 		0204035000NRG25110520240877990 11/05/2024 THUNDURI ESWARUDU 0204035WL025881 THUNDURI ESWARUDU 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123839 TUMDURI ESWARUDU UNION BANK OF INDIA(508500)
183 Pedapudi AP-04-035-001-001/010522
() 		0204035000NRG25110520240883984 11/05/2024 Anantha Lakshmi 0204035WL026007 Anantha Lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124048 MRS KATA ANANTALAXMI STATE BANK OF INDIA(508548)
184 Pedapudi AP-04-035-001-001/010632
() 		0204035000NRG25110520240877995 11/05/2024 Lakshmi 0204035WL025881 Lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123873 TEKUMUDI LAKSHMI UNION BANK OF INDIA(508500)
185 Pedapudi AP-04-035-001-001/010717
() 		0204035000NRG25110520240883986 11/05/2024 NANDAM VENKATA LAXMI 0204035WL026007 NANDAM VENKATA LAXMI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124020 NANDAM VENKATA LAXMI UNION BANK OF INDIA(508500)
186 Pedapudi AP-04-035-001-001/010717
() 		0204035000NRG25110520240883985 11/05/2024 Venkata Ramana 0204035WL026007 Venkata Ramana 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124192 NANDAM VENKATARAMANA UNION BANK OF INDIA(508500)
187 Pedapudi AP-04-035-001-001/010787
() 		0204035000NRG25110520240877379 11/05/2024 SAMALA GOVINDU 0204035WL025859 SAMALA GOVINDU 00468 UBIN0802492 1356 1356 Processed 18/05/2024 4125123849 SAMALA GOVINDU UNION BANK OF INDIA(508500)
188 Pedapudi AP-04-035-001-001/010818
() 		0204035000NRG25110520240877996 11/05/2024 Raghava 0204035WL025881 Raghava 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124023 LAVETI RAGHAVA UNION BANK OF INDIA(508500)
189 Pedapudi AP-04-035-001-001/010834
() 		0204035000NRG25110520240877999 11/05/2024 Veera Raghavalu 0204035WL025881 Veera Raghavalu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124014 PALIVELA VEERARAGHAVULU UNION BANK OF INDIA(508500)
190 Pedapudi AP-04-035-001-001/010954
() 		0204035000NRG25110520240877805 11/05/2024 PULLI SAROJINI 0204035WL025875 PULLI SAROJINI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123933 PULI SAROJINI UNION BANK OF INDIA(508500)
191 Pedapudi AP-04-035-001-001/010961
() 		0204035000NRG25110520240877806 11/05/2024 NALLAMILLI VENKATALAKSHMI 0204035WL025875 NALLAMILLI VENKATALAKSHMI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123963 NALLAMILLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
192 Pedapudi AP-04-035-001-001/011020
() 		0204035000NRG25110520240883989 11/05/2024 Lakshmi 0204035WL026007 Lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124018 PILLI LAKSHMI UNION BANK OF INDIA(508500)
193 Pedapudi AP-04-035-001-001/011057
() 		0204035000NRG25110520240877383 11/05/2024 China Nagaraju 0204035WL025859 China Nagaraju 00468 UBIN0802492 904 904 Processed 18/05/2024 4125123929 REPAKA CHINA NAGARAJU UNION BANK OF INDIA(508500)
194 Pedapudi AP-04-035-001-001/011106
() 		0204035000NRG25110520240877807 11/05/2024 MEDAPATI SOMAREDDI 0204035WL025875 MEDAPATI SOMAREDDI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123825 MEDAPATI SOMA REDDY UNION BANK OF INDIA(508500)
195 Pedapudi AP-04-035-001-001/011157
() 		0204035000NRG25110520240883991 11/05/2024 Padma 0204035WL026007 Padma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124015 PAMPANA PADMA UNION BANK OF INDIA(508500)
196 Pedapudi AP-04-035-001-001/011210
() 		0204035000NRG25110520240877387 11/05/2024 Venkateswarlu 0204035WL025859 Venkateswarlu 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123810 NEMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
197 Pedapudi AP-04-035-001-001/011289
() 		0204035000NRG25110520240877810 11/05/2024 NALLAMILLI ANANDA REDDI 0204035WL025875 NALLAMILLI ANANDA REDDI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124197 MR ANANDA REDDY NALLAMILLI STATE BANK OF INDIA(508548)
198 Pedapudi AP-04-035-001-001/011323
() 		0204035000NRG25110520240877811 11/05/2024 KOVVURI NAGI REDDY 0204035WL025875 KOVVURI NAGI REDDY 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123837 KOVVURI NAGI REDDY UNION BANK OF INDIA(508500)
199 Pedapudi AP-04-035-001-001/011496
() 		0204035000NRG25110520240877815 11/05/2024 SAAMALA VEERANNA 0204035WL025875 SAAMALA VEERANNA 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123794 SAMALA VEERANNA UNION BANK OF INDIA(508500)
200 Pedapudi AP-04-035-001-001/011536
() 		0204035000NRG25110520240878001 11/05/2024 Reddy Jogulu 0204035WL025881 Reddy Jogulu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123824 REDDY JOGULU UNION BANK OF INDIA(508500)
201 Pedapudi AP-04-035-001-001/011589
() 		0204035000NRG25110520240883992 11/05/2024 Satyavati 0204035WL026007 Satyavati 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124026 NARLA SATYAVATHI UNION BANK OF INDIA(508500)
202 Pedapudi AP-04-035-001-001/011637
() 		0204035000NRG25110520240877816 11/05/2024 Srinu 0204035WL025875 Srinu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123815 SAINABALA SRINU UNION BANK OF INDIA(508500)
203 Pedapudi AP-04-035-001-001/011637
() 		0204035000NRG25110520240877817 11/05/2024 Subbalakshmi 0204035WL025875 Subbalakshmi 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124156 SAINABALA VENKATA SUBBALAKSHMI UNION BANK OF INDIA(508500)
204 Pedapudi AP-04-035-001-001/011709
() 		0204035000NRG25110520240877818 11/05/2024 MALLIDI NAGIREDDY 0204035WL025875 MALLIDI NAGIREDDY 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123949 MALLIDI NAGIREDDY UNION BANK OF INDIA(508500)
205 Pedapudi AP-04-035-001-001/011723
() 		0204035000NRG25110520240883993 11/05/2024 V V Satyanarayana 0204035WL026007 V V Satyanarayana 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123846 MR VEERA VENKATA SATYANARAYANA ANASURI STATE BANK OF INDIA(508548)
206 Pedapudi AP-04-035-001-001/011723
() 		0204035000NRG25110520240883994 11/05/2024 Varalakshmi 0204035WL026007 Varalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124049 ANASURI VARALAXMI UNION BANK OF INDIA(508500)
207 Pedapudi AP-04-035-001-001/011894
() 		0204035000NRG25110520240877390 11/05/2024 M V V Satyanarayana 0204035WL025859 M V V Satyanarayana 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123936 MURAMALLA VEERAVENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
208 Pedapudi AP-04-035-001-001/012155
() 		0204035000NRG25110520240883996 11/05/2024 Reddi Bhavani 0204035WL026007 Reddi Bhavani 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124041 REDDY BHAVANI UNION BANK OF INDIA(508500)
209 Pedapudi AP-04-035-001-001/012278
() 		0204035000NRG25110520240877393 11/05/2024 akkamma 0204035WL025859 akkamma 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124060 MRS LAKKAVARAPU AKKAMMA STATE BANK OF INDIA(508548)
210 Pedapudi AP-04-035-001-001/012278
() 		0204035000NRG25110520240877392 11/05/2024 Samudram 0204035WL025859 Samudram 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123860 LAKKAVARAPUKOTA SAMUDRAMU UNION BANK OF INDIA(508500)
211 Pedapudi AP-04-035-001-001/012311
() 		0204035000NRG25110520240877395 11/05/2024 PEDA ESWARA REDDY 0204035WL025859 PEDA ESWARA REDDY 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123834 KOVVARI PEDDA ESWARA REDDY UNION BANK OF INDIA(508500)
212 Pedapudi AP-04-035-001-001/012322
() 		0204035000NRG25110520240877835 11/05/2024 Venkata Ramana Kumari 0204035WL025876 Venkata Ramana Kumari 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124044 GIDUTHURI VENKATA RAMANA KUMARI CANARA BANK(508532)
213 Pedapudi AP-04-035-001-001/012332
() 		0204035000NRG25110520240877836 11/05/2024 S.S.Pavan Kumar 0204035WL025876 S.S.Pavan Kumar 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123956 PASAGADI SATYA SURYA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pedapudi AP-04-035-001-001/012335
() 		0204035000NRG25110520240877837 11/05/2024 Kumari 0204035WL025876 Kumari 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123930 PASAGADI KUMARI UNION BANK OF INDIA(508500)
215 Pedapudi AP-04-035-001-001/012348
() 		0204035000NRG25110520240877838 11/05/2024 suribaabu 0204035WL025876 suribaabu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123938 GUDDADA SURIBABU UNION BANK OF INDIA(508500)
216 Pedapudi AP-04-035-001-001/012348
() 		0204035000NRG25110520240877839 11/05/2024 veeralakshmi 0204035WL025876 veeralakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123915 GUDDADA VEERA LAKSHMI UNION BANK OF INDIA(508500)
217 Pedapudi AP-04-035-001-001/012351
() 		0204035000NRG25110520240877841 11/05/2024 manikyambadevi 0204035WL025876 manikyambadevi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124043 KODIDASU MANIKYAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Pedapudi AP-04-035-001-001/012355
() 		0204035000NRG25110520240884004 11/05/2024 sivajyoti 0204035WL026007 sivajyoti 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124072 MRS JOGA SIVAJYOTHI STATE BANK OF INDIA(508548)
219 Pedapudi AP-04-035-001-001/012360
() 		0204035000NRG25110520240884005 11/05/2024 Subrahmanyam 0204035WL026007 Subrahmanyam 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124071 ANASURI SUBRAHMANYAM A LAKSHMI STATE BANK OF INDIA(508548)
220 Pedapudi AP-04-035-001-001/012362
() 		0204035000NRG25110520240884008 11/05/2024 Parvati 0204035WL026007 Parvati 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123931 YANAMADALA PARVATHI UNION BANK OF INDIA(508500)
221 Pedapudi AP-04-035-001-001/012362
() 		0204035000NRG25110520240884007 11/05/2024 Srinivasara rao 0204035WL026007 Srinivasara rao 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124016 YANAMADALA SRINIVASARAO UNION BANK OF INDIA(508500)
222 Pedapudi AP-04-035-001-001/012366
() 		0204035000NRG25110520240877842 11/05/2024 Mangayamma 0204035WL025876 Mangayamma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124038 GUNDAARAPU MANGAYYAMMA UNION BANK OF INDIA(508500)
223 Pedapudi AP-04-035-001-001/012367
() 		0204035000NRG25110520240877844 11/05/2024 Lakshmi 0204035WL025876 Lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123814 PALAKA LAKSHMI UNION BANK OF INDIA(508500)
224 Pedapudi AP-04-035-001-001/012367
() 		0204035000NRG25110520240877843 11/05/2024 Trimurthuru 0204035WL025876 Trimurthuru 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123961 PALAKA TRIMURTHULU UNION BANK OF INDIA(508500)
225 Pedapudi AP-04-035-001-001/012370
() 		0204035000NRG25110520240884009 11/05/2024 Sattibabu 0204035WL026007 Sattibabu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123835 PENKE SATTIBABU UNION BANK OF INDIA(508500)
226 Pedapudi AP-04-035-001-001/012383
() 		0204035000NRG25110520240877845 11/05/2024 Ramalakshmi 0204035WL025876 Ramalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123871 BANDARU RAMA LAKSHMI UNION BANK OF INDIA(508500)
227 Pedapudi AP-04-035-001-001/012400
() 		0204035000NRG25110520240877819 11/05/2024 NALLAMILLI VERAGHAVAREDDI 0204035WL025875 NALLAMILLI VERAGHAVAREDDI 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123827 Mr NALLAMILLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
228 Pedapudi AP-04-035-001-001/012535
() 		0204035000NRG25110520240884013 11/05/2024 Veerraghava Reddy 0204035WL026007 Veerraghava Reddy 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123954 CHIRLA VEERRAGHAVA REDDY UNION BANK OF INDIA(508500)
229 Pedapudi AP-04-035-001-001/012677
() 		0204035000NRG25110520240877398 11/05/2024 Bhagya Laxmi 0204035WL025859 Bhagya Laxmi 00468 UBIN0802492 540 540 Processed 18/05/2024 4125124242 KOVVURI BHAGYA LAXMI UNION BANK OF INDIA(508500)
230 Pedapudi AP-04-035-001-001/012708
() 		0204035000NRG25110520240878002 11/05/2024 Sridevi 0204035WL025881 Sridevi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124237 RAYUDU SRIDEVI UNION BANK OF INDIA(508500)
231 Pedapudi AP-04-035-001-001/012740
() 		0204035000NRG25110520240877848 11/05/2024 VEERAVENI 0204035WL025876 VEERAVENI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123914 UDDANDA VEERA VENI UNION BANK OF INDIA(508500)
232 Pedapudi AP-04-035-001-001/012742
() 		0204035000NRG25110520240877850 11/05/2024 VEERENDRANADH 0204035WL025876 VEERENDRANADH 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123928 BARLA VEERANDRANADH UNION BANK OF INDIA(508500)
233 Pedapudi AP-04-035-001-001/012742
() 		0204035000NRG25110520240877849 11/05/2024 VENKATA RAMANI 0204035WL025876 VENKATA RAMANI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124017 BARLA VENAKTA RAMANI UNION BANK OF INDIA(508500)
234 Pedapudi AP-04-035-001-001/012826
() 		0204035000NRG25110520240877851 11/05/2024 SRINU 0204035WL025876 SRINU 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123939 CHINTALAPUDI SRINU UNION BANK OF INDIA(508500)
235 Pedapudi AP-04-035-001-001/012882
() 		0204035000NRG25110520240877852 11/05/2024 RAMALAKSHMI 0204035WL025876 RAMALAKSHMI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123861 ALLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
236 Pedapudi AP-04-035-001-001/012882
() 		0204035000NRG25110520240877853 11/05/2024 VEERA VENKATA SATYANARAYANA 0204035WL025876 VEERA VENKATA SATYANARAYANA 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124222 ALLI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
237 Pedapudi AP-04-035-001-001/012889
() 		0204035000NRG25110520240877854 11/05/2024 LAXMI VINODINI 0204035WL025876 LAXMI VINODINI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124203 CHIRLA LAXMI VINODINI UNION BANK OF INDIA(508500)
238 Pedapudi AP-04-035-001-001/012889
() 		0204035000NRG25110520240877855 11/05/2024 SURIBABU 0204035WL025876 SURIBABU 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123937 CHIRLA SURIBABU UNION BANK OF INDIA(508500)
239 Pedapudi AP-04-035-001-001/012911
() 		0204035000NRG25110520240878007 11/05/2024 venkata lakshmi 0204035WL025881 venkata lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124260 MRS GUDE VENKATA LAKSHMI STATE BANK OF INDIA(508548)
240 Pedapudi AP-04-035-001-001/012919
() 		0204035000NRG25110520240877399 11/05/2024 veeralakshmi 0204035WL025859 veeralakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123872 NALLAMILLI VEERA LAKSHMI UNION BANK OF INDIA(508500)
241 Pedapudi AP-04-035-001-001/012920
() 		0204035000NRG25110520240878008 11/05/2024 suryavati 0204035WL025881 suryavati 00468 UBIN0802492 766 766 Processed 18/05/2024 4125123935 MEDAPATI SURYVATHI UNION BANK OF INDIA(508500)
242 Pedapudi AP-04-035-001-001/012963
() 		0204035000NRG25110520240878009 11/05/2024 Venkatalakshmi 0204035WL025881 Venkatalakshmi 00468 UBIN0802492 1532 1532 Processed 18/05/2024 4125124028 GUDE VENKATALAKSHMI UNION BANK OF INDIA(508500)
243 Pedapudi AP-04-035-001-001/013022
() 		0204035000NRG25110520240878012 11/05/2024 Venkata Suryanarayana 0204035WL025881 Venkata Suryanarayana 00468 UBIN0802492 1532 1532 Processed 18/05/2024 4125124221 MONDI VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
244 Pedapudi AP-04-035-001-001/013169
() 		0204035000NRG25110520240877856 11/05/2024 ANNAPURNA 0204035WL025876 ANNAPURNA 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124024 NAMMI ANNAPURNA UNION BANK OF INDIA(508500)
245 Pedapudi AP-04-035-001-001/020004
() 		0204035000NRG25110520240877822 11/05/2024 THADI JAGANNADHA REDDY 0204035WL025875 THADI JAGANNADHA REDDY 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123940 TADI JAGANNADHA REDDY UNION BANK OF INDIA(508500)
246 Pedapudi AP-04-035-001-001/020110
() 		0204035000NRG25110520240877823 11/05/2024 marreddy 0204035WL025875 marreddy 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123960 KARRI MARREDDY UNION BANK OF INDIA(508500)
247 Pedapudi AP-04-035-001-001/020222
() 		0204035000NRG25110520240877826 11/05/2024 somireddy 0204035WL025875 somireddy 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123830 SATTI SOME REDDY UNION BANK OF INDIA(508500)
248 Pedapudi AP-04-035-011-010/010067
() 		0204035000NRG25100520240857018 11/05/2024 Sooramma 0204035WL025382 Sooramma 00468 UBIN0802492 540 540 Processed 18/05/2024 4125124008 DANDANGI SURAMMA UNION BANK OF INDIA(508500)
249 Pedapudi AP-04-035-011-010/010074
() 		0204035000NRG25100520240857761 11/05/2024 Veeraraghava 0204035WL025394 Veeraraghava 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123994 PENKE VEERRAGHAVA UNION BANK OF INDIA(508500)
250 Pedapudi AP-04-035-011-010/010077
() 		0204035000NRG25100520240857762 11/05/2024 Satyavati 0204035WL025394 Satyavati 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123905 SALADI SATYAVATI UNION BANK OF INDIA(508500)
251 Pedapudi AP-04-035-011-010/010083
() 		0204035000NRG25100520240857455 11/05/2024 Sobhanbabu 0204035WL025386 Sobhanbabu 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123894 Mr GUTTULA SOBHANABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 Pedapudi AP-04-035-011-010/010088
() 		0204035000NRG25100520240857456 11/05/2024 Ganeswara Rao 0204035WL025386 Ganeswara Rao 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124247 NULUKURTI GAANESWARARAO UNION BANK OF INDIA(508500)
253 Pedapudi AP-04-035-011-010/010088
() 		0204035000NRG25100520240857457 11/05/2024 Suryakantam 0204035WL025386 Suryakantam 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124246 MRS NALUKURTI SURYAKANTAM STATE BANK OF INDIA(508548)
254 Pedapudi AP-04-035-011-010/010090
() 		0204035000NRG25100520240857019 11/05/2024 Nagaratnam 0204035WL025382 Nagaratnam 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125123993 DANDANGI NAGARATNAM UNION BANK OF INDIA(508500)
255 Pedapudi AP-04-035-011-010/010094
() 		0204035000NRG25100520240857021 11/05/2024 Bhavani 0204035WL025382 Bhavani 00468 UBIN0802492 270 270 Processed 18/05/2024 4125123968 MUKKU BHAVANI UNION BANK OF INDIA(508500)
256 Pedapudi AP-04-035-011-010/010095
() 		0204035000NRG25100520240857458 11/05/2024 Suryavati 0204035WL025386 Suryavati 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123805 MS SURYAVATHI NURUKURTHI STATE BANK OF INDIA(508548)
257 Pedapudi AP-04-035-011-010/010098
() 		0204035000NRG25100520240857763 11/05/2024 Venkatalakshmi 0204035WL025394 Venkatalakshmi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123891 PENKE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
258 Pedapudi AP-04-035-011-010/010109
() 		0204035000NRG25100520240857764 11/05/2024 Edukondalu 0204035WL025394 Edukondalu 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123896 Mr CHALABOYINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Pedapudi AP-04-035-011-010/010109
() 		0204035000NRG25100520240857765 11/05/2024 Jayalakshmi 0204035WL025394 Jayalakshmi 00468 UBIN0802492 810 810 Rejected 22/05/2024 4125123898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Pedapudi AP-04-035-011-010/010110
() 		0204035000NRG25100520240857766 11/05/2024 Govindu 0204035WL025394 Govindu 00468 UBIN0802492 540 540 Processed 18/05/2024 4125123842 CHELABOINA GOVINDU UNION BANK OF INDIA(508500)
261 Pedapudi AP-04-035-011-010/010110
() 		0204035000NRG25100520240857767 11/05/2024 Lakshmi 0204035WL025394 Lakshmi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123890 CHELABOINA GOVINDU UNION BANK OF INDIA(508500)
262 Pedapudi AP-04-035-011-010/010111
() 		0204035000NRG25100520240857023 11/05/2024 Mahalakshmi 0204035WL025382 Mahalakshmi 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123910 MAHALAXMI KUDIPUDI UNION BANK OF INDIA(508500)
263 Pedapudi AP-04-035-011-010/010111
() 		0204035000NRG25100520240857022 11/05/2024 Poturaju 0204035WL025382 Poturaju 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125123944 Mrs KUDUPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Pedapudi AP-04-035-011-010/010117
() 		0204035000NRG25100520240857459 11/05/2024 Naga Vijaya 0204035WL025386 Naga Vijaya 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123881 NAGAVIJAYA MUSINA UNION BANK OF INDIA(508500)
265 Pedapudi AP-04-035-011-010/010118
() 		0204035000NRG25100520240857460 11/05/2024 Rambabu 0204035WL025386 Rambabu 00468 UBIN0802492 810 810 Processed 18/05/2024 4125124095 GUTTULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Pedapudi AP-04-035-011-010/010118
() 		0204035000NRG25100520240857461 11/05/2024 Satyavati 0204035WL025386 Satyavati 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123970 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
267 Pedapudi AP-04-035-011-010/010119
() 		0204035000NRG25100520240857462 11/05/2024 Venamma 0204035WL025386 Venamma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123969 TEKUMUDI VENIMMA UNION BANK OF INDIA(508500)
268 Pedapudi AP-04-035-011-010/010123
() 		0204035000NRG25100520240857464 11/05/2024 China Dhanalakshmi 0204035WL025386 China Dhanalakshmi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123790 MS CHINNADHANALAXMI MEDISETTI STATE BANK OF INDIA(508548)
269 Pedapudi AP-04-035-011-010/010124
() 		0204035000NRG25100520240857024 11/05/2024 Yesayya 0204035WL025382 Yesayya 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125124256 MR NOOTHIKA YESAYYA STATE BANK OF INDIA(508548)
270 Pedapudi AP-04-035-011-010/010132
() 		0204035000NRG25100520240857465 11/05/2024 Mahalakshmi 0204035WL025386 Mahalakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123918 MS MAHALAKSHMI VASAMSHETTI STATE BANK OF INDIA(508548)
271 Pedapudi AP-04-035-011-010/010136
() 		0204035000NRG25100520240857026 11/05/2024 Ganga 0204035WL025382 Ganga 00468 UBIN0802492 809 809 Processed 18/05/2024 4125124137 Ganga BATSALA GENERAL POST OFFICE(607245)
272 Pedapudi AP-04-035-011-010/010147
() 		0204035000NRG25100520240865521 11/05/2024 Jyothi 0204035WL025591 Jyothi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124035 MEDISETTI JYOTI UNION BANK OF INDIA(508500)
273 Pedapudi AP-04-035-011-010/010150
() 		0204035000NRG25100520240857466 11/05/2024 Veerraju 0204035WL025386 Veerraju 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123946 GUTTULA VEERRAJU UNION BANK OF INDIA(508500)
274 Pedapudi AP-04-035-011-010/010151
() 		0204035000NRG25100520240857468 11/05/2024 Mangayamma 0204035WL025386 Mangayamma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123988 YANDRA MANGAYAMMA UNION BANK OF INDIA(508500)
275 Pedapudi AP-04-035-011-010/010151
() 		0204035000NRG25100520240857467 11/05/2024 Subbarao 0204035WL025386 Subbarao 00468 UBIN0802492 810 810 Processed 18/05/2024 4125124002 YANDRA SUBBA RAO UNION BANK OF INDIA(508500)
276 Pedapudi AP-04-035-011-010/010154
() 		0204035000NRG25100520240865522 11/05/2024 Guttula Satyanarayana 0204035WL025591 Guttula Satyanarayana 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124217 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
277 Pedapudi AP-04-035-011-010/010154
() 		0204035000NRG25100520240865523 11/05/2024 Guttula Seetayamma 0204035WL025591 Guttula Seetayamma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124216 GUTTULA SEETAYAMMA UNION BANK OF INDIA(508500)
278 Pedapudi AP-04-035-011-010/010155
() 		0204035000NRG25100520240865525 11/05/2024 Devi 0204035WL025591 Devi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123942 MATTAPARTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Pedapudi AP-04-035-011-010/010156
() 		0204035000NRG25100520240865527 11/05/2024 Anantha Lakshmi 0204035WL025591 Anantha Lakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123802 KADIMI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pedapudi AP-04-035-011-010/010156
() 		0204035000NRG25100520240865526 11/05/2024 Veera Venkata Ramana 0204035WL025591 Veera Venkata Ramana 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123958 Mr KADIMI VEERA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
281 Pedapudi AP-04-035-011-010/010158
() 		0204035000NRG25100520240857469 11/05/2024 Suryakantam 0204035WL025386 Suryakantam 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123884 ANUSURI SURYA KANTHAM UNION BANK OF INDIA(508500)
282 Pedapudi AP-04-035-011-010/010161
() 		0204035000NRG25100520240865528 11/05/2024 Raadha 0204035WL025591 Raadha 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123991 Mrs VITHANALA RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Pedapudi AP-04-035-011-010/010162
() 		0204035000NRG25100520240857770 11/05/2024 Nagamani 0204035WL025394 Nagamani 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124139 GUBBALA NAGAMANI UNION BANK OF INDIA(508500)
284 Pedapudi AP-04-035-011-010/010165
() 		0204035000NRG25100520240857470 11/05/2024 Sriramulu 0204035WL025386 Sriramulu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123985 VITTANALA SRIRAMULU UNION BANK OF INDIA(508500)
285 Pedapudi AP-04-035-011-010/010167
() 		0204035000NRG25100520240857472 11/05/2024 Suryanarayana 0204035WL025386 Suryanarayana 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123972 KURUPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
286 Pedapudi AP-04-035-011-010/010172
() 		0204035000NRG25100520240857473 11/05/2024 Annavaram 0204035WL025386 Annavaram 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123878 PENKE ANNAVARAM UNION BANK OF INDIA(508500)
287 Pedapudi AP-04-035-011-010/010172
() 		0204035000NRG25100520240857474 11/05/2024 Mangayamma 0204035WL025386 Mangayamma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123879 MANGAYAMMA PENKE UNION BANK OF INDIA(508500)
288 Pedapudi AP-04-035-011-010/010177
() 		0204035000NRG25100520240857772 11/05/2024 Nagamani 0204035WL025394 Nagamani 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123858 GUBBALA NAGA MANI UNION BANK OF INDIA(508500)
289 Pedapudi AP-04-035-011-010/010177
() 		0204035000NRG25100520240857771 11/05/2024 Satyanarayana 0204035WL025394 Satyanarayana 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123904 SATYANARAYANA GUBBALA UNION BANK OF INDIA(508500)
290 Pedapudi AP-04-035-011-010/010182
() 		0204035000NRG25100520240866369 11/05/2024 Akkamma 0204035WL025608 Akkamma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123923 MORTHA AKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
291 Pedapudi AP-04-035-011-010/010190
() 		0204035000NRG25100520240857027 11/05/2024 Veeramma 0204035WL025382 Veeramma 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125123883 MRS VEERAMMA MADDA STATE BANK OF INDIA(508548)
292 Pedapudi AP-04-035-011-010/010202
() 		0204035000NRG25100520240865530 11/05/2024 Lakshmi 0204035WL025591 Lakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124066 Lakshmi Anasuri GENERAL POST OFFICE(607245)
293 Pedapudi AP-04-035-011-010/010202
() 		0204035000NRG25100520240865529 11/05/2024 Venkata Swami 0204035WL025591 Venkata Swami 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124089 Venkata Swami Anasuri GENERAL POST OFFICE(607245)
294 Pedapudi AP-04-035-011-010/010231
() 		0204035000NRG25100520240865531 11/05/2024 Seeta 0204035WL025591 Seeta 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124093 VITTANALA SEETHAMMA UNION BANK OF INDIA(508500)
295 Pedapudi AP-04-035-011-010/010237
() 		0204035000NRG25100520240865532 11/05/2024 Rani 0204035WL025591 Rani 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124088 MRS RANI KOPPISETTY STATE BANK OF INDIA(508548)
296 Pedapudi AP-04-035-011-010/010241
() 		0204035000NRG25100520240865533 11/05/2024 Ramatulasi 0204035WL025591 Ramatulasi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123792 CHELABOINA RAMA THULASI UNION BANK OF INDIA(508500)
297 Pedapudi AP-04-035-011-010/010242
() 		0204035000NRG25100520240866370 11/05/2024 Govindu 0204035WL025608 Govindu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123851 KADIMI GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pedapudi AP-04-035-011-010/010242
() 		0204035000NRG25100520240866371 11/05/2024 Venkata Lakshmi 0204035WL025608 Venkata Lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123862 KADIMI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Pedapudi AP-04-035-011-010/010245
() 		0204035000NRG25100520240865534 11/05/2024 Ramakrishna 0204035WL025591 Ramakrishna 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124051 GUTTULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pedapudi AP-04-035-011-010/010246
() 		0204035000NRG25100520240865536 11/05/2024 Nookaratnam 0204035WL025591 Nookaratnam 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123996 BOKKA NOOKARATNAM UNION BANK OF INDIA(508500)
301 Pedapudi AP-04-035-011-010/010246
() 		0204035000NRG25100520240865535 11/05/2024 Sambamurthy 0204035WL025591 Sambamurthy 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123995 BOKKA SAMBAMURTHY UNION BANK OF INDIA(508500)
302 Pedapudi AP-04-035-011-010/010248
() 		0204035000NRG25100520240865537 11/05/2024 Dhanalakshmi 0204035WL025591 Dhanalakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123948 MEDISHETTI DHANALAXMI UNION BANK OF INDIA(508500)
303 Pedapudi AP-04-035-011-010/010258
() 		0204035000NRG25100520240866271 11/05/2024 Seetayamma 0204035WL025601 Seetayamma 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123876 RAYUDU SEETAYAMMA UNION BANK OF INDIA(508500)
304 Pedapudi AP-04-035-011-010/010260
() 		0204035000NRG25100520240866273 11/05/2024 Savitri 0204035WL025601 Savitri 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123791 PALIKA SAVITRI UNION BANK OF INDIA(508500)
305 Pedapudi AP-04-035-011-010/010260
() 		0204035000NRG25100520240866272 11/05/2024 Suryanarayana 0204035WL025601 Suryanarayana 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123803 PALIKA SURYANARAYANA LTI A C UNION BANK OF INDIA(508500)
306 Pedapudi AP-04-035-011-010/010268
() 		0204035000NRG25100520240857475 11/05/2024 Mangayamma 0204035WL025386 Mangayamma 00468 UBIN0802492 540 540 Processed 18/05/2024 4125123990 DEYYALA MANGAYAMMA UNION BANK OF INDIA(508500)
307 Pedapudi AP-04-035-011-010/010269
() 		0204035000NRG25100520240857476 11/05/2024 Durga 0204035WL025386 Durga 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123984 ANUSURI DURGA UNION BANK OF INDIA(508500)
308 Pedapudi AP-04-035-011-010/010274
() 		0204035000NRG25100520240857774 11/05/2024 Satyavati 0204035WL025394 Satyavati 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123907 MRS GUBBALA SATYAVATHI STATE BANK OF INDIA(508548)
309 Pedapudi AP-04-035-011-010/010274
() 		0204035000NRG25100520240857773 11/05/2024 Srinu Gubbala 0204035WL025394 Srinu Gubbala 00468 UBIN0802492 540 540 Processed 18/05/2024 4125123909 MR GUBBALA SREENU STATE BANK OF INDIA(508548)
310 Pedapudi AP-04-035-011-010/010278
() 		0204035000NRG25100520240857776 11/05/2024 Mangayamma 0204035WL025394 Mangayamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123925 GUBBALA MANGAYAMMA UNION BANK OF INDIA(508500)
311 Pedapudi AP-04-035-011-010/010278
() 		0204035000NRG25100520240857775 11/05/2024 Suryanarayana 0204035WL025394 Suryanarayana 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123899 SURYANARAYANA GUBBALA UNION BANK OF INDIA(508500)
312 Pedapudi AP-04-035-011-010/010281
() 		0204035000NRG25100520240857777 11/05/2024 Dhanaraju 0204035WL025394 Dhanaraju 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123906 MR DHANRAJ DEYYALA STATE BANK OF INDIA(508548)
313 Pedapudi AP-04-035-011-010/010281
() 		0204035000NRG25100520240857778 11/05/2024 Mangayamma 0204035WL025394 Mangayamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123895 MRS MANGAYAMMA DEYYALA STATE BANK OF INDIA(508548)
314 Pedapudi AP-04-035-011-010/010282
() 		0204035000NRG25100520240857780 11/05/2024 Sitamma 0204035WL025394 Sitamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123902 VASAMSETTI SEETAYAMMA LTI A C UNION BANK OF INDIA(508500)
315 Pedapudi AP-04-035-011-010/010282
() 		0204035000NRG25100520240857779 11/05/2024 Veerabhadram 0204035WL025394 Veerabhadram 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124138 VAASAMSHETTI VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pedapudi AP-04-035-011-010/010293
() 		0204035000NRG25100520240857781 11/05/2024 Padmavati 0204035WL025394 Padmavati 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124177 MRS PILLI PADMAVATHI STATE BANK OF INDIA(508548)
317 Pedapudi AP-04-035-011-010/010294
() 		0204035000NRG25100520240857782 11/05/2024 Satyaveni 0204035WL025394 Satyaveni 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123893 MR SATYAVENI VASAMSHETTI STATE BANK OF INDIA(508548)
318 Pedapudi AP-04-035-011-010/010307
() 		0204035000NRG25100520240857028 11/05/2024 Kavelli 0204035WL025382 Kavelli 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123962 DARA KAMELLI UNION BANK OF INDIA(508500)
319 Pedapudi AP-04-035-011-010/010317
() 		0204035000NRG25100520240857477 11/05/2024 Nookalamma 0204035WL025386 Nookalamma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124266 MEDISETTI NUKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pedapudi AP-04-035-011-010/010318
() 		0204035000NRG25100520240865538 11/05/2024 Sridevi 0204035WL025591 Sridevi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124215 CHELLABOYINA SRIDEVI UNION BANK OF INDIA(508500)
321 Pedapudi AP-04-035-011-010/010319
() 		0204035000NRG25100520240857478 11/05/2024 Lakshmi 0204035WL025386 Lakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123975 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
322 Pedapudi AP-04-035-011-010/010336
() 		0204035000NRG25100520240857480 11/05/2024 Raaghavakumari 0204035WL025386 Raaghavakumari 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123947 MRS RAGHAVA KUMARI GUBBALA STATE BANK OF INDIA(508548)
323 Pedapudi AP-04-035-011-010/010338
() 		0204035000NRG25100520240857481 11/05/2024 Santhoshi Rani 0204035WL025386 Santhoshi Rani 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124031 DEYYALA SANTOSHA RANI UNION BANK OF INDIA(508500)
324 Pedapudi AP-04-035-011-010/010338
() 		0204035000NRG25100520240866373 11/05/2024 Srinu 0204035WL025608 Srinu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124178 DEYYALA SRINIVASA RAO UNION BANK OF INDIA(508500)
325 Pedapudi AP-04-035-011-010/010339
() 		0204035000NRG25100520240866374 11/05/2024 Varalakshmi 0204035WL025608 Varalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123863 PILLI VARALAXMI UNION BANK OF INDIA(508500)
326 Pedapudi AP-04-035-011-010/010350
() 		0204035000NRG25100520240866376 11/05/2024 Suryakantam 0204035WL025608 Suryakantam 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124166 GUBBALA SURYAKANTHAM UNION BANK OF INDIA(508500)
327 Pedapudi AP-04-035-011-010/010350
() 		0204035000NRG25100520240866375 11/05/2024 Suryarao 0204035WL025608 Suryarao 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123934 GUBBALA SURYA RAO UNION BANK OF INDIA(508500)
328 Pedapudi AP-04-035-011-010/010352
() 		0204035000NRG25100520240857482 11/05/2024 Padma 0204035WL025386 Padma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124010 GUBBALA PADMAVATI UNION BANK OF INDIA(508500)
329 Pedapudi AP-04-035-011-010/010358
() 		0204035000NRG25100520240865539 11/05/2024 Satyavati 0204035WL025591 Satyavati 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124030 KOPPISETTI SATYAVATHI UNION BANK OF INDIA(508500)
330 Pedapudi AP-04-035-011-010/010366
() 		0204035000NRG25100520240857783 11/05/2024 Padma 0204035WL025394 Padma 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123957 GEDDADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Pedapudi AP-04-035-011-010/010369
() 		0204035000NRG25100520240857784 11/05/2024 Govindarajulu 0204035WL025394 Govindarajulu 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123943 GOVINDHURAJULU GUBBALA UNION BANK OF INDIA(508500)
332 Pedapudi AP-04-035-011-010/010375
() 		0204035000NRG25100520240865540 11/05/2024 Venkataramana 0204035WL025591 Venkataramana 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124037 ANUSURI VENKATARAMANA UNION BANK OF INDIA(508500)
333 Pedapudi AP-04-035-011-010/010377
() 		0204035000NRG25100520240865541 11/05/2024 Arunakumari 0204035WL025591 Arunakumari 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124064 MRS KUDIPUDI ARUNA KUMARI STATE BANK OF INDIA(508548)
334 Pedapudi AP-04-035-011-010/010389
() 		0204035000NRG25100520240865542 11/05/2024 Sambamurti 0204035WL025591 Sambamurti 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123819 ANUSURI SAMBA MURTHY UNION BANK OF INDIA(508500)
335 Pedapudi AP-04-035-011-010/010392
() 		0204035000NRG25100520240857029 11/05/2024 Raghava 0204035WL025382 Raghava 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123877 UBA RAGHAVA UNION BANK OF INDIA(508500)
336 Pedapudi AP-04-035-011-010/010393
() 		0204035000NRG25100520240857787 11/05/2024 Gubbala Lovakumari 0204035WL025394 Gubbala Lovakumari 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124149 GUBBALA LOVAKUMARI UNION BANK OF INDIA(508500)
337 Pedapudi AP-04-035-011-010/010393
() 		0204035000NRG25100520240857786 11/05/2024 Nookalamma 0204035WL025394 Nookalamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123892 NOOKALAMMA GUBBALA UNION BANK OF INDIA(508500)
338 Pedapudi AP-04-035-011-010/010405
() 		0204035000NRG25100520240857030 11/05/2024 Simma 0204035WL025382 Simma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123880 MANDANAKKA SIMHALESWARI UNION BANK OF INDIA(508500)
339 Pedapudi AP-04-035-011-010/010424
() 		0204035000NRG25100520240857484 11/05/2024 Chandrarao 0204035WL025386 Chandrarao 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123952 VITTANALA CHANDRARAO UNION BANK OF INDIA(508500)
340 Pedapudi AP-04-035-011-010/010424
() 		0204035000NRG25100520240857485 11/05/2024 Dhanalakshmi 0204035WL025386 Dhanalakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123932 VITTANALA DHANALAKSHMI UNION BANK OF INDIA(508500)
341 Pedapudi AP-04-035-011-010/010437
() 		0204035000NRG25100520240857487 11/05/2024 Krishnaveni 0204035WL025386 Krishnaveni 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123967 MISS KRISHNAVENI GUTTULA STATE BANK OF INDIA(508548)
342 Pedapudi AP-04-035-011-010/010444
() 		0204035000NRG25100520240865544 11/05/2024 Sriramulu 0204035WL025591 Sriramulu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123852 BOKKA SRIRAMULU UNION BANK OF INDIA(508500)
343 Pedapudi AP-04-035-011-010/010445
() 		0204035000NRG25100520240865545 11/05/2024 Nookaratnam 0204035WL025591 Nookaratnam 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123867 TEKUMUDI NOOKA RATNAM UNION BANK OF INDIA(508500)
344 Pedapudi AP-04-035-011-010/010450
() 		0204035000NRG25100520240865546 11/05/2024 Adilakshmi 0204035WL025591 Adilakshmi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124063 CHOLABOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
345 Pedapudi AP-04-035-011-010/010478
() 		0204035000NRG25100520240866378 11/05/2024 Satyanarayana 0204035WL025608 Satyanarayana 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123821 Mr KADULURI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Pedapudi AP-04-035-011-010/010484
() 		0204035000NRG25100520240857488 11/05/2024 Durga 0204035WL025386 Durga 00468 UBIN0802492 270 270 Processed 18/05/2024 4125124007 CHAPPIDI DURGA UNION BANK OF INDIA(508500)
347 Pedapudi AP-04-035-011-010/010488
() 		0204035000NRG25100520240857790 11/05/2024 Apparao 0204035WL025394 Apparao 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123945 RAYUDU APPARAO UNION BANK OF INDIA(508500)
348 Pedapudi AP-04-035-011-010/010488
() 		0204035000NRG25100520240857789 11/05/2024 Durgarani 0204035WL025394 Durgarani 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123922 RAYUDU DURGA VENI UNION BANK OF INDIA(508500)
349 Pedapudi AP-04-035-011-010/010488
() 		0204035000NRG25100520240857788 11/05/2024 Konda 0204035WL025394 Konda 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123889 KONDA RAYUDU UNION BANK OF INDIA(508500)
350 Pedapudi AP-04-035-011-010/010540
() 		0204035000NRG25100520240866275 11/05/2024 Raghava 0204035WL025601 Raghava 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123854 KOPPISETTI RAGHAVA UNION BANK OF INDIA(508500)
351 Pedapudi AP-04-035-011-010/010545
() 		0204035000NRG25100520240866380 11/05/2024 Apparao 0204035WL025608 Apparao 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123912 RAYUDU APPARAO UNION BANK OF INDIA(508500)
352 Pedapudi AP-04-035-011-010/010545
() 		0204035000NRG25100520240866381 11/05/2024 Durgadevi 0204035WL025608 Durgadevi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123911 Mrs RAYUDU DURGA DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Pedapudi AP-04-035-011-010/010587
() 		0204035000NRG25100520240857793 11/05/2024 Venkatalakshmi 0204035WL025394 Venkatalakshmi 00468 UBIN0802492 270 270 Processed 18/05/2024 4125123921 VALLU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
354 Pedapudi AP-04-035-011-010/010595
() 		0204035000NRG25100520240857794 11/05/2024 Veeralakshmi 0204035WL025394 Veeralakshmi 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123903 VEERALAXMI ANUSURI UNION BANK OF INDIA(508500)
355 Pedapudi AP-04-035-011-010/010597
() 		0204035000NRG25100520240857795 11/05/2024 Arjunudu 0204035WL025394 Arjunudu 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125124150 GUBBALA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Pedapudi AP-04-035-011-010/010597
() 		0204035000NRG25100520240857796 11/05/2024 Chandravati 0204035WL025394 Chandravati 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123857 CHADRAVATHI GUBBALA UNION BANK OF INDIA(508500)
357 Pedapudi AP-04-035-011-010/010598
() 		0204035000NRG25100520240857797 11/05/2024 Nageswarao 0204035WL025394 Nageswarao 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123897 Mr CHELABOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
358 Pedapudi AP-04-035-011-010/010605
() 		0204035000NRG25100520240857798 11/05/2024 Nookaratnam 0204035WL025394 Nookaratnam 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123800 CHALABOINA NOOKARATNAM LTI A C UNION BANK OF INDIA(508500)
359 Pedapudi AP-04-035-011-010/010617
() 		0204035000NRG25100520240866384 11/05/2024 Varalakshmi 0204035WL025608 Varalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123856 VIJANA VARA LAXMI UNION BANK OF INDIA(508500)
360 Pedapudi AP-04-035-011-010/010620
() 		0204035000NRG25100520240857489 11/05/2024 Durgalakshmi 0204035WL025386 Durgalakshmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124057 Mrs MEDISETTI DURGA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Pedapudi AP-04-035-011-010/010621
() 		0204035000NRG25100520240857490 11/05/2024 Gangadevi 0204035WL025386 Gangadevi 00468 UBIN0802492 270 270 Processed 18/05/2024 4125123866 MS GANGADEVI RAYUDU STATE BANK OF INDIA(508548)
362 Pedapudi AP-04-035-011-010/010626
() 		0204035000NRG25100520240856839 11/05/2024 Kalla Durga 0204035WL025379 Kalla Durga 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124231 KALLA DURGA UNION BANK OF INDIA(508500)
363 Pedapudi AP-04-035-011-010/010628
() 		0204035000NRG25100520240856840 11/05/2024 Ramu 0204035WL025379 Ramu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123981 CHAMANTHI RAMU UNION BANK OF INDIA(508500)
364 Pedapudi AP-04-035-011-010/010628
() 		0204035000NRG25100520240856841 11/05/2024 Varalakshmi 0204035WL025379 Varalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123980 CHAMANTHI VARALAKSHMI UNION BANK OF INDIA(508500)
365 Pedapudi AP-04-035-011-010/010650
() 		0204035000NRG25100520240866277 11/05/2024 Vasamsetti Nagamani 0204035WL025601 Vasamsetti Nagamani 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125124056 MRS NAGAMANI VASAMSETTI STATE BANK OF INDIA(508548)
366 Pedapudi AP-04-035-011-010/010658
() 		0204035000NRG25100520240857800 11/05/2024 Nookaraju 0204035WL025394 Nookaraju 00468 UBIN0802492 810 810 Processed 18/05/2024 4125124276 SURAMPUDI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pedapudi AP-04-035-011-010/010658
() 		0204035000NRG25100520240857801 11/05/2024 Satyavati 0204035WL025394 Satyavati 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123855 SURAMPUDI SATYAVATHI UNION BANK OF INDIA(508500)
368 Pedapudi AP-04-035-011-010/010660
() 		0204035000NRG25100520240857802 11/05/2024 Sattikonda 0204035WL025394 Sattikonda 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123804 Mr CHALABOYINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
369 Pedapudi AP-04-035-011-010/010681
() 		0204035000NRG25100520240857803 11/05/2024 Durga 0204035WL025394 Durga 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123908 MRS DURGA RAYUDU STATE BANK OF INDIA(508548)
370 Pedapudi AP-04-035-011-010/010701
() 		0204035000NRG25100520240857491 11/05/2024 Radha 0204035WL025386 Radha 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123864 PILLI RADHA UNION BANK OF INDIA(508500)
371 Pedapudi AP-04-035-011-010/010720
() 		0204035000NRG25100520240857805 11/05/2024 Bhuvaneswari 0204035WL025394 Bhuvaneswari 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123901 MRS ANASURI BHUVANESWARI STATE BANK OF INDIA(508548)
372 Pedapudi AP-04-035-011-010/010720
() 		0204035000NRG25100520240857804 11/05/2024 Govindu 0204035WL025394 Govindu 00468 UBIN0802492 810 810 Processed 18/05/2024 4125123900 MR ANUSURI GOVINDU STATE BANK OF INDIA(508548)
373 Pedapudi AP-04-035-011-010/010749
() 		0204035000NRG25100520240857032 11/05/2024 Putrayya 0204035WL025382 Putrayya 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124275 NUTHIKA PUTRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pedapudi AP-04-035-011-010/010749
() 		0204035000NRG25100520240857031 11/05/2024 Sarojini 0204035WL025382 Sarojini 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123924 NUTUKI SAROJINI UNION BANK OF INDIA(508500)
375 Pedapudi AP-04-035-011-010/010754
() 		0204035000NRG25100520240857034 11/05/2024 Nuthiki Peda Baby 0204035WL025382 Nuthiki Peda Baby 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124227 NUTHIKI PEDA BABY UNION BANK OF INDIA(508500)
376 Pedapudi AP-04-035-011-010/010770
() 		0204035000NRG25100520240857036 11/05/2024 Nukku Lakhsmi 0204035WL025382 Nukku Lakhsmi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123868 MUKKU LAKSHMI UNION BANK OF INDIA(508500)
377 Pedapudi AP-04-035-011-010/010772
() 		0204035000NRG25100520240857037 11/05/2024 Dhanalakshmi 0204035WL025382 Dhanalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123917 KUKKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
378 Pedapudi AP-04-035-011-010/010773
() 		0204035000NRG25100520240857038 11/05/2024 Narasimhamurthi 0204035WL025382 Narasimhamurthi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123964 BADDA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
379 Pedapudi AP-04-035-011-010/010774
() 		0204035000NRG25100520240856842 11/05/2024 Venkataramana 0204035WL025379 Venkataramana 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124052 GIDUTHURI VENKATA RAMANA UNION BANK OF INDIA(508500)
380 Pedapudi AP-04-035-011-010/010779
() 		0204035000NRG25100520240856844 11/05/2024 Kanakadurga 0204035WL025379 Kanakadurga 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123844 BONU KANAKA DURGA UNION BANK OF INDIA(508500)
381 Pedapudi AP-04-035-011-010/010779
() 		0204035000NRG25100520240856843 11/05/2024 Ramakrishna 0204035WL025379 Ramakrishna 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123796 BONU RAMA KRISHNA UNION BANK OF INDIA(508500)
382 Pedapudi AP-04-035-011-010/010785
() 		0204035000NRG25100520240856845 11/05/2024 Srilakshmi 0204035WL025379 Srilakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124053 BONU SRI LAKSHMI UNION BANK OF INDIA(508500)
383 Pedapudi AP-04-035-011-010/010791
() 		0204035000NRG25100520240866278 11/05/2024 Srinivas 0204035WL025601 Srinivas 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123789 RAIDU SRINIVASARAO UNION BANK OF INDIA(508500)
384 Pedapudi AP-04-035-011-010/010798
() 		0204035000NRG25100520240865547 11/05/2024 Pedda satyavati 0204035WL025591 Pedda satyavati 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124200 KADIMI PEDDA SATYAVATHI UNION BANK OF INDIA(508500)
385 Pedapudi AP-04-035-011-010/010799
() 		0204035000NRG25100520240857492 11/05/2024 Kumari 0204035WL025386 Kumari 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123816 BONTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Pedapudi AP-04-035-011-010/010805
() 		0204035000NRG25100520240866279 11/05/2024 Dhanalakshmi 0204035WL025601 Dhanalakshmi 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123801 VASAMSETTI DHANALAXMI UNION BANK OF INDIA(508500)
387 Pedapudi AP-04-035-011-010/010812
() 		0204035000NRG25100520240857039 11/05/2024 Malleswari 0204035WL025382 Malleswari 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123966 BADDA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pedapudi AP-04-035-011-010/010814
() 		0204035000NRG25100520240856846 11/05/2024 Kondeti Devi 0204035WL025379 Kondeti Devi 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124255 KONDETI DEVI UNION BANK OF INDIA(508500)
389 Pedapudi AP-04-035-011-010/010816
() 		0204035000NRG25100520240856847 11/05/2024 Vanum Nukaratnam 0204035WL025379 Vanum Nukaratnam 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124054 VANUM NUKARATNAM UNION BANK OF INDIA(508500)
390 Pedapudi AP-04-035-011-010/010823
() 		0204035000NRG25100520240856848 11/05/2024 Avala Peddintlu 0204035WL025379 Avala Peddintlu 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124254 AVALA PEDDINTLU UNION BANK OF INDIA(508500)
391 Pedapudi AP-04-035-011-010/010824
() 		0204035000NRG25100520240865548 11/05/2024 Vitthanala Durga 0204035WL025591 Vitthanala Durga 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123987 VITTHANALA DURGA UNION BANK OF INDIA(508500)
392 Pedapudi AP-04-035-011-010/010825
() 		0204035000NRG25100520240857493 11/05/2024 Medisetti Syamaleswari 0204035WL025386 Medisetti Syamaleswari 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123874 MS SYAMALESWARI MEDISETTY STATE BANK OF INDIA(508548)
393 Pedapudi AP-04-035-011-010/010829
() 		0204035000NRG25100520240857807 11/05/2024 Ganilakshmi 0204035WL025394 Ganilakshmi 00468 UBIN0802492 540 540 Processed 18/05/2024 4125124268 KANDIPILLI GANILAKSHMI UNION BANK OF INDIA(508500)
394 Pedapudi AP-04-035-011-010/010833
() 		0204035000NRG25100520240857040 11/05/2024 Mariyamma 0204035WL025382 Mariyamma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123882 LANKA MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
395 Pedapudi AP-04-035-011-010/010834
() 		0204035000NRG25100520240866280 11/05/2024 runkanai venkatalakshmi 0204035WL025601 runkanai venkatalakshmi 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123869 MR RUNKANI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
396 Pedapudi AP-04-035-011-010/010837
() 		0204035000NRG25100520240857041 11/05/2024 Nukaratnam 0204035WL025382 Nukaratnam 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124009 VIJJANA NOOKARATNAM UNION BANK OF INDIA(508500)
397 Pedapudi AP-04-035-011-010/010837
() 		0204035000NRG25100520240866361 11/05/2024 Vijjina Narayana Reao 0204035WL025605 Vijjina Narayana Reao 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125123795 VIJJINA NARAYANA REAO UNION BANK OF INDIA(508500)
398 Pedapudi AP-04-035-011-010/010839
() 		0204035000NRG25100520240857495 11/05/2024 Baby 0204035WL025386 Baby 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123919 MATTAPARTHI BABY UNION BANK OF INDIA(508500)
399 Pedapudi AP-04-035-011-010/010839
() 		0204035000NRG25100520240857494 11/05/2024 MATHAPARTHI SRINU 0204035WL025386 MATHAPARTHI SRINU 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123971 MATAPARTHI SRINU UNION BANK OF INDIA(508500)
400 Pedapudi AP-04-035-011-010/010843
() 		0204035000NRG25100520240856850 11/05/2024 Vanapalli Mahalakshmi 0204035WL025379 Vanapalli Mahalakshmi 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124042 VANAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
401 Pedapudi AP-04-035-011-010/010844
() 		0204035000NRG25100520240857497 11/05/2024 Ramanamma 0204035WL025386 Ramanamma 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123989 RAYUDU RAMANAMMA UNION BANK OF INDIA(508500)
402 Pedapudi AP-04-035-011-010/010849
() 		0204035000NRG25100520240856851 11/05/2024 Nulu Atchibabu 0204035WL025379 Nulu Atchibabu 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125124250 MR NOOLU ACCHIBABU STATE BANK OF INDIA(508548)
403 Pedapudi AP-04-035-011-010/010854
() 		0204035000NRG25100520240866362 11/05/2024 Medisetti Ganniraju 0204035WL025605 Medisetti Ganniraju 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125124034 MEDISETTI GANNIRAJU UNION BANK OF INDIA(508500)
404 Pedapudi AP-04-035-011-010/010854
() 		0204035000NRG25100520240865549 11/05/2024 Medisetti Lova lakshmi 0204035WL025591 Medisetti Lova lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124029 MEDISETTI LOVA LAKSHMI UNION BANK OF INDIA(508500)
405 Pedapudi AP-04-035-011-010/010855
() 		0204035000NRG25100520240857498 11/05/2024 Satyaveni 0204035WL025386 Satyaveni 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124211 GUBBALA SATYAVENI UNION BANK OF INDIA(508500)
406 Pedapudi AP-04-035-011-010/010856
() 		0204035000NRG25100520240857809 11/05/2024 Penke Durga 0204035WL025394 Penke Durga 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124027 PENKE DURGA UNION BANK OF INDIA(508500)
407 Pedapudi AP-04-035-011-010/010856
() 		0204035000NRG25100520240857808 11/05/2024 Penke Thataraju 0204035WL025394 Penke Thataraju 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124151 PENKE TATARAJU UNION BANK OF INDIA(508500)
408 Pedapudi AP-04-035-011-010/010859
() 		0204035000NRG25100520240857042 11/05/2024 MEDAPATI RAMBABU 0204035WL025382 MEDAPATI RAMBABU 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124004 MEDAPATI RAMBABU UNION BANK OF INDIA(508500)
409 Pedapudi AP-04-035-011-010/010859
() 		0204035000NRG25100520240857043 11/05/2024 Medapati Sandhya 0204035WL025382 Medapati Sandhya 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123965 MEDAPATI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Pedapudi AP-04-035-011-010/010870
() 		0204035000NRG25100520240857499 11/05/2024 Bhavani 0204035WL025386 Bhavani 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123986 VALLU BHAVANI UNION BANK OF INDIA(508500)
411 Pedapudi AP-04-035-011-010/010891
() 		0204035000NRG25100520240857810 11/05/2024 Durgalamma 0204035WL025394 Durgalamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123885 DURGAMMA BATTULA UNION BANK OF INDIA(508500)
412 Pedapudi AP-04-035-011-010/010897
() 		0204035000NRG25100520240856852 11/05/2024 annapurna 0204035WL025379 annapurna 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124059 THANDRA ANNAPURNA UNION BANK OF INDIA(508500)
413 Pedapudi AP-04-035-011-010/010917
() 		0204035000NRG25100520240856854 11/05/2024 Jaya Lakshmi 0204035WL025379 Jaya Lakshmi 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124244 MRS JAYALAKSHMI AVALA STATE BANK OF INDIA(508548)
414 Pedapudi AP-04-035-011-010/010917
() 		0204035000NRG25100520240856853 11/05/2024 Nageswara rao 0204035WL025379 Nageswara rao 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123847 AVALA NAGESWARA RAO UNION BANK OF INDIA(508500)
415 Pedapudi AP-04-035-011-010/010920
() 		0204035000NRG25100520240857500 11/05/2024 Gowramma 0204035WL025386 Gowramma 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125124025 GUBBALA GOWRAMMA UNION BANK OF INDIA(508500)
416 Pedapudi AP-04-035-011-010/010932
() 		0204035000NRG25100520240857812 11/05/2024 maMgamma 0204035WL025394 maMgamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123887 Boddu Mangayamma FINCARE SMALL FINANCE BANK LTD(608304)
417 Pedapudi AP-04-035-011-010/010945
() 		0204035000NRG25100520240857813 11/05/2024 PERAMMA 0204035WL025394 PERAMMA 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124214 MRS DANAKONDA PERAMMA STATE BANK OF INDIA(508548)
418 Pedapudi AP-04-035-011-010/010946
() 		0204035000NRG25100520240857814 11/05/2024 SWARNALATHA 0204035WL025394 SWARNALATHA 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124184 MRS DANAKONDA SWARNALATHA STATE BANK OF INDIA(508548)
419 Pedapudi AP-04-035-011-010/010954
() 		0204035000NRG25100520240857815 11/05/2024 peramma 0204035WL025394 peramma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123888 Boddu Peramma FINCARE SMALL FINANCE BANK LTD(608304)
420 Pedapudi AP-04-035-011-010/010955
() 		0204035000NRG25100520240857501 11/05/2024 LOVA KUMARI 0204035WL025386 LOVA KUMARI 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125123916 MRS GUBBALA LOVA KUMARI STATE BANK OF INDIA(508548)
421 Pedapudi AP-04-035-011-010/010979
() 		0204035000NRG25100520240857816 11/05/2024 PUSHPA 0204035WL025394 PUSHPA 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124267 MEESALA PUSHPA UNION BANK OF INDIA(508500)
422 Pedapudi AP-04-035-011-010/010981
() 		0204035000NRG25100520240857817 11/05/2024 PERAMMA 0204035WL025394 PERAMMA 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124213 Meesala Peramma FINCARE SMALL FINANCE BANK LTD(608304)
423 Pedapudi AP-04-035-011-010/011010
() 		0204035000NRG25100520240857044 11/05/2024 jyothi 0204035WL025382 jyothi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124001 KUKKALA JYOTHI UNION BANK OF INDIA(508500)
424 Pedapudi AP-04-035-011-010/011019
() 		0204035000NRG25100520240857045 11/05/2024 bharathi 0204035WL025382 bharathi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124202 MANDANAKKA BHARATHI UNION BANK OF INDIA(508500)
425 Pedapudi AP-04-035-011-010/011027
() 		0204035000NRG25100520240865552 11/05/2024 Kadiyala Govindu 0204035WL025591 Kadiyala Govindu 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124279 KADIYALA GOVINDHU UNION BANK OF INDIA(508500)
426 Pedapudi AP-04-035-011-010/011030
() 		0204035000NRG25100520240857818 11/05/2024 nallamma 0204035WL025394 nallamma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123886 NALLAMMA OGAM UNION BANK OF INDIA(508500)
427 Pedapudi AP-04-035-011-010/011036
() 		0204035000NRG25100520240857502 11/05/2024 mangamma 0204035WL025386 mangamma 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123979 CHIKATLA MANGAYAMMA UNION BANK OF INDIA(508500)
428 Pedapudi AP-04-035-011-010/011050
() 		0204035000NRG25100520240856856 11/05/2024 parvathi 0204035WL025379 parvathi 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125124232 SUNKARA PARVATHI UNION BANK OF INDIA(508500)
429 Pedapudi AP-04-035-011-010/011050
() 		0204035000NRG25100520240856857 11/05/2024 venkata ramana 0204035WL025379 venkata ramana 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125123820 MR VENKATARAMAN SUNKARA STATE BANK OF INDIA(508548)
430 Pedapudi AP-04-035-011-010/020001
() 		0204035000NRG25100520240866282 11/05/2024 Satyavati 0204035WL025601 Satyavati 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123950 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
431 Pedapudi AP-04-035-011-010/020001
() 		0204035000NRG25100520240866281 11/05/2024 Tatarao 0204035WL025601 Tatarao 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123808 Mr GUBBALA TATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
432 Pedapudi AP-04-035-011-010/020005
() 		0204035000NRG25100520240866283 11/05/2024 Veeralakshmi 0204035WL025601 Veeralakshmi 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125124055 DAKAMURI VEERALAKSHMI UNION BANK OF INDIA(508500)
433 Pedapudi AP-04-035-011-010/020010
() 		0204035000NRG25100520240866285 11/05/2024 Suryakantam 0204035WL025601 Suryakantam 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123797 GEDDADA SURYAKANTHAM UNION BANK OF INDIA(508500)
434 Pedapudi AP-04-035-011-010/020011
() 		0204035000NRG25100520240866286 11/05/2024 Lakshmi 0204035WL025601 Lakshmi 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123799 VENUMU LAXMI UNION BANK OF INDIA(508500)
435 Pedapudi AP-04-035-011-010/020012
() 		0204035000NRG25100520240866287 11/05/2024 Surayya 0204035WL025601 Surayya 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123812 CHEEKATLA SURAMMA UNION BANK OF INDIA(508500)
436 Pedapudi AP-04-035-011-010/020014
() 		0204035000NRG25100520240866290 11/05/2024 Adilakshmi 0204035WL025601 Adilakshmi 00468 UBIN0802492 1623 1623 Processed 18/05/2024 4125123959 DANGETI ADI LAKSHMI UNION BANK OF INDIA(508500)
437 Pedapudi AP-04-035-011-010/020029
() 		0204035000NRG25100520240866292 11/05/2024 Venkatalakshmi 0204035WL025601 Venkatalakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124058 MRS VENKATA LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
438 Pedapudi AP-04-035-011-010/020032
() 		0204035000NRG25100520240866294 11/05/2024 Durga 0204035WL025601 Durga 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124062 MRS DURGA GEDDADA STATE BANK OF INDIA(508548)
439 Pedapudi AP-04-035-011-010/020032
() 		0204035000NRG25100520240866293 11/05/2024 Veerabhadram 0204035WL025601 Veerabhadram 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123997 GEDDADA VEERABHADRAM UNION BANK OF INDIA(508500)
440 Pedapudi AP-04-035-011-010/020033
() 		0204035000NRG25100520240866295 11/05/2024 Srinu 0204035WL025601 Srinu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123829 RAYUDU SREENU UNION BANK OF INDIA(508500)
441 Pedapudi AP-04-035-011-010/020051
() 		0204035000NRG25100520240866298 11/05/2024 Pampana Nagadurga 0204035WL025601 Pampana Nagadurga 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124006 PAMPANA NAGA DURGA UNION BANK OF INDIA(508500)
442 Pedapudi AP-04-035-011-010/020051
() 		0204035000NRG25100520240866297 11/05/2024 Satyanarayana 0204035WL025601 Satyanarayana 00468 UBIN0802492 270 270 Processed 18/05/2024 4125123920 PAMPANA SATYA NARAYANA UNION BANK OF INDIA(508500)
443 Pedapudi AP-04-035-011-010/020052
() 		0204035000NRG25100520240866299 11/05/2024 Krishnaveni 0204035WL025601 Krishnaveni 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123875 RAYUDU KRISHNA VENI UNION BANK OF INDIA(508500)
444 Pedapudi AP-04-035-011-010/020061
() 		0204035000NRG25100520240866300 11/05/2024 Chinnarao 0204035WL025601 Chinnarao 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123793 Mr PAMPANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
445 Pedapudi AP-04-035-011-010/020062
() 		0204035000NRG25100520240866304 11/05/2024 Mangayamma 0204035WL025601 Mangayamma 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123822 KURUPUDI MANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pedapudi AP-04-035-011-010/020062
() 		0204035000NRG25100520240866302 11/05/2024 Panasa Ramudu 0204035WL025601 Panasa Ramudu 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123823 Mr KURUPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
447 Pedapudi AP-04-035-011-010/020062
() 		0204035000NRG25100520240866303 11/05/2024 Srinu 0204035WL025601 Srinu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123853 KURUPUDI SRINIVAS UNION BANK OF INDIA(508500)
448 Pedapudi AP-04-035-011-010/020068
() 		0204035000NRG25100520240866305 11/05/2024 Nagamani 0204035WL025601 Nagamani 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123807 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
449 Pedapudi AP-04-035-011-010/020081
() 		0204035000NRG25100520240856860 11/05/2024 Noolu Pothuraju 0204035WL025379 Noolu Pothuraju 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124140 NOOLU POTHURAJU UNION BANK OF INDIA(508500)
450 Pedapudi AP-04-035-011-010/020082
() 		0204035000NRG25100520240856862 11/05/2024 Gangalakshmi 0204035WL025379 Gangalakshmi 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123859 NOOLU RANGA LAKSHMI UNION BANK OF INDIA(508500)
451 Pedapudi AP-04-035-011-010/020082
() 		0204035000NRG25100520240856861 11/05/2024 Venkataramana 0204035WL025379 Venkataramana 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125123811 NOOLU VENKANNA BABU UNION BANK OF INDIA(508500)
452 Pedapudi AP-04-035-011-010/020096
() 		0204035000NRG25100520240866308 11/05/2024 Venkatalakshmi 0204035WL025601 Venkatalakshmi 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125123955 MEDISETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
453 Pedapudi AP-04-035-011-010/020114
() 		0204035000NRG25100520240866309 11/05/2024 Satyavati 0204035WL025601 Satyavati 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125123813 VASAMSETTY SATYAVATHI UNION BANK OF INDIA(508500)
454 Pedapudi AP-04-035-011-010/020141
() 		0204035000NRG25100520240866310 11/05/2024 Rayudu Krishna 0204035WL025601 Rayudu Krishna 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125123941 RAYUDU KRISHNA UNION BANK OF INDIA(508500)
455 Pedapudi AP-04-035-011-010/020141
() 		0204035000NRG25100520240866311 11/05/2024 Rayudu Mangayamma 0204035WL025601 Rayudu Mangayamma 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125123798 RAYUDU MANGAYAMMA UNION BANK OF INDIA(508500)
456 Pedapudi AP-04-035-011-010/020149
() 		0204035000NRG25100520240866312 11/05/2024 Raani 0204035WL025601 Raani 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125124033 GUBBALA RANI UNION BANK OF INDIA(508500)
457 Pedapudi AP-04-035-011-010/020155
() 		0204035000NRG25100520240856863 11/05/2024 SATHIBABU 0204035WL025379 SATHIBABU 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123999 TUPAKULA SATHIBABU UNION BANK OF INDIA(508500)
458 Pedapudi AP-04-035-011-010/020159
() 		0204035000NRG25100520240866315 11/05/2024 PARVATHI 0204035WL025601 PARVATHI 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125124061 RAYUDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pedapudi AP-04-035-011-010/020167
() 		0204035000NRG25100520240856864 11/05/2024 surya narayana 0204035WL025379 surya narayana 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125124243 MR SURYANARAYANA NANDAM STATE BANK OF INDIA(508548)
460 Pedapudi AP-04-035-011-010/020167
() 		0204035000NRG25100520240856865 11/05/2024 venkata lakshmi 0204035WL025379 venkata lakshmi 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124195 NANDAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
461 Pedapudi AP-04-035-011-010/030001
() 		0204035000NRG25100520240856866 11/05/2024 Subbalakshmi 0204035WL025379 Subbalakshmi 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125123982 AAVALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
462 Pedapudi AP-04-035-011-010/030002
() 		0204035000NRG25100520240866316 11/05/2024 Mahalakshmi 0204035WL025601 Mahalakshmi 00468 UBIN0802492 1602 1602 Processed 18/05/2024 4125124003 PALIKA MAHALAKSHMI UNION BANK OF INDIA(508500)
463 Pedapudi AP-04-035-011-010/030005
() 		0204035000NRG25100520240856867 11/05/2024 Srinu 0204035WL025379 Srinu 00468 UBIN0802492 1079 1079 Processed 18/05/2024 4125123953 NANDAM SRINU UNION BANK OF INDIA(508500)
464 Pedapudi AP-04-035-011-010/030014
() 		0204035000NRG25100520240856870 11/05/2024 Kumari 0204035WL025379 Kumari 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123983 MRS VANUM KUMARI STATE BANK OF INDIA(508548)
465 Pedapudi AP-04-035-011-010/030014
() 		0204035000NRG25100520240856869 11/05/2024 Veerabhadrarao 0204035WL025379 Veerabhadrarao 00468 UBIN0802492 1349 1349 Processed 18/05/2024 4125123865 VANUM VEERABHADRA RAO UNION BANK OF INDIA(508500)
466 Pedapudi AP-04-035-011-010/030018
() 		0204035000NRG25100520240856872 11/05/2024 Saayyamma 0204035WL025379 Saayyamma 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123926 MUNASA SAYAMMA UNION BANK OF INDIA(508500)
467 Pedapudi AP-04-035-011-010/030020
() 		0204035000NRG25100520240856874 11/05/2024 Manikyamma 0204035WL025379 Manikyamma 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123992 CHEKATLA VEERA MANIKYAM UNION BANK OF INDIA(508500)
468 Pedapudi AP-04-035-011-010/030023
() 		0204035000NRG25100520240856875 11/05/2024 Saraswati 0204035WL025379 Saraswati 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125123974 GONDI SARASWATHI UNION BANK OF INDIA(508500)
469 Pedapudi AP-04-035-011-010/030026
() 		0204035000NRG25100520240856876 11/05/2024 Ganesh 0204035WL025379 Ganesh 00468 UBIN0802492 1619 1619 Processed 18/05/2024 4125124012 MR AVALA GANESH STATE BANK OF INDIA(508548)
470 Pedapudi AP-04-035-011-010/030026
() 		0204035000NRG25100520240856877 11/05/2024 Manga 0204035WL025379 Manga 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125124011 AVALA MANGA UNION BANK OF INDIA(508500)
471 Pedapudi AP-04-035-011-010/030027
() 		0204035000NRG25100520240856879 11/05/2024 Krishnaveni 0204035WL025379 Krishnaveni 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125123927 AAVALA KRISHNAVENI UNION BANK OF INDIA(508500)
472 Pedapudi AP-04-035-011-010/030027
() 		0204035000NRG25100520240856878 11/05/2024 Srinu 0204035WL025379 Srinu 00468 UBIN0802492 270 270 Processed 18/05/2024 4125124000 AVALA SRINU UNION BANK OF INDIA(508500)
473 Pedapudi AP-04-035-011-010/030028
() 		0204035000NRG25100520240856880 11/05/2024 Ramesh 0204035WL025379 Ramesh 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125123848 AVAALU RAMESH UNION BANK OF INDIA(508500)
474 Pedapudi AP-04-035-011-010/030032
() 		0204035000NRG25100520240856881 11/05/2024 Gangajalam 0204035WL025379 Gangajalam 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125124050 MR ANUSURI GANGAJALAM STATE BANK OF INDIA(508548)
475 Pedapudi AP-04-035-011-010/030033
() 		0204035000NRG25100520240856882 11/05/2024 Ammaji 0204035WL025379 Ammaji 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125123850 MRS NOOLU AMMAJI STATE BANK OF INDIA(508548)
476 Pedapudi AP-04-035-011-010/030035
() 		0204035000NRG25100520240856883 11/05/2024 Kondamma 0204035WL025379 Kondamma 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125123998 PANDIRI KONDAMMA UNION BANK OF INDIA(508500)
477 Pedapudi AP-04-035-011-010/030037
() 		0204035000NRG25100520240856884 11/05/2024 Santhi 0204035WL025379 Santhi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123978 MUNASA SANTHI UNION BANK OF INDIA(508500)
478 Pedapudi AP-04-035-011-010/030038
() 		0204035000NRG25100520240856886 11/05/2024 Adivishnu Janadri 0204035WL025379 Adivishnu Janadri 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125123841 NANDAM ADI VISHNU JANADRI UNION BANK OF INDIA(508500)
479 Pedapudi AP-04-035-011-010/030040
() 		0204035000NRG25100520240856887 11/05/2024 Lakshmi 0204035WL025379 Lakshmi 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124036 PAPPU LAKSHMI UNION BANK OF INDIA(508500)
480 Pedapudi AP-04-035-011-010/030041
() 		0204035000NRG25100520240856888 11/05/2024 Pappu Varahalamma 0204035WL025379 Pappu Varahalamma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124005 PAPPU VARAHALAMMA UNION BANK OF INDIA(508500)
481 Pedapudi AP-04-035-011-010/030045
() 		0204035000NRG25100520240856889 11/05/2024 Rambabu 0204035WL025379 Rambabu 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124127 MRS SARASWATHI SUNKARA STATE BANK OF INDIA(508548)
482 Pedapudi AP-04-035-011-010/030045
() 		0204035000NRG25100520240856890 11/05/2024 Saraswati 0204035WL025379 Saraswati 00468 UBIN0802492 1350 1350 Processed 18/05/2024 4125124128 SUNKARA SARASWATHI UNION BANK OF INDIA(508500)
483 Pedapudi AP-04-035-011-010/030046
() 		0204035000NRG25100520240856892 11/05/2024 Anandaraju 0204035WL025379 Anandaraju 00468 UBIN0802492 1350 1350 Rejected 22/05/2024 4125123976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Pedapudi AP-04-035-011-010/030046
() 		0204035000NRG25100520240856891 11/05/2024 Talupulamma 0204035WL025379 Talupulamma 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125123977 MUNASA TALUPULAMMA UNION BANK OF INDIA(508500)
485 Pedapudi AP-04-035-011-010/30087
() 		0204035000NRG25100520240857820 11/05/2024 CHELLABOYINA SITAMAHA LAKSHMI 0204035WL025394 CHELLABOYINA SITAMAHA LAKSHMI 00468 UBIN0802492 810 810 Processed 18/05/2024 4125124248 CHELLABOYINA SITAMAH BANK OF BARODA(606985)
486 Pedapudi AP-04-035-011-010/30089
() 		0204035000NRG25100520240856893 11/05/2024 BHAGADI VIJAYA LAKSHMI 0204035WL025379 BHAGADI VIJAYA LAKSHMI 00468 UBIN0802492 1620 1620 Processed 18/05/2024 4125124233 MRS VIJAYA LAKSHMI BAGADI STATE BANK OF INDIA(508548)
487 Pedapudi AP-04-035-011-010/30096
() 		0204035000NRG25100520240866318 11/05/2024 Gubbala Sujata 0204035WL025601 Gubbala Sujata 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125124032 GUBBALA SUJATHA UNION BANK OF INDIA(508500)
488 Pedapudi AP-04-035-011-010/30105
() 		0204035000NRG25100520240866319 11/05/2024 Guttula Lovakumari 0204035WL025601 Guttula Lovakumari 00468 UBIN0802492 1621 1621 Processed 18/05/2024 4125124277 GUTTULA LOVA KUMARI UNION BANK OF INDIA(508500)
489 Pedapudi AP-04-035-011-010/30105
() 		0204035000NRG25100520240866365 11/05/2024 Guttula Srinivasrao 0204035WL025605 Guttula Srinivasrao 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125124278 GUTTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
490 Pedapudi AP-04-035-011-010/30109
() 		0204035000NRG25100520240857822 11/05/2024 Rayudu Nagalakshmi 0204035WL025394 Rayudu Nagalakshmi 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125123951 RAYUDU NAGALAKSHMI UNION BANK OF INDIA(508500)
491 Pedapudi AP-04-035-011-010/30111
() 		0204035000NRG25100520240857823 11/05/2024 Boddu Yerramma 0204035WL025394 Boddu Yerramma 00468 UBIN0802492 1080 1080 Processed 18/05/2024 4125124273 BODDU YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Pedapudi AP-04-035-012-011/010153
() 		0204035000NRG25100520240867167 11/05/2024 Vijaya Bhaskar Rao 0204035WL025635 Vijaya Bhaskar Rao 00468 UBIN0802492 1648 1648 Processed 18/05/2024 4125123806 MATTAPARTHI VIJAIBHASKARA RAO UNION BANK OF INDIA(508500)
493 Pedapudi AP-04-035-012-011/010324
() 		0204035000NRG25100520240867184 11/05/2024 Ramakrishna 0204035WL025635 Ramakrishna 00468 UBIN0802492 1618 1618 Processed 18/05/2024 4125123818 GEDDADA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 462279 462279
494 Pedapudi AP-04-035-001-001/010499
() 		0204035000NRG25110520240883983 11/05/2024 Satyavati 0204035WL026007 Satyavati 00468 UBIN0803146 1620 1620 Processed 18/05/2024 4125124065 JUTTUGA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
495 Pedapudi AP-04-035-011-010/010443
() 		0204035000NRG25100520240865543 11/05/2024 Lakshmanarao 0204035WL025591 Lakshmanarao 00468 UBIN0809519 1350 1350 Processed 18/05/2024 4125124167 MEDISETTI LAKSHMANARAO UNION BANK OF INDIA(508500)
496 Pedapudi AP-04-035-011-010/010701
() 		0204035000NRG25100520240866385 11/05/2024 Venkataramana 0204035WL025608 Venkataramana 00468 UBIN0809519 1620 1620 Processed 18/05/2024 4125124179 PILLI VENKATA RAMANA UNION BANK OF INDIA(508500)
497 Pedapudi AP-04-035-011-010/020157
() 		0204035000NRG25100520240866314 11/05/2024 VEER VENKATA RAMANA 0204035WL025601 VEER VENKATA RAMANA 00468 UBIN0809519 1335 1335 Processed 18/05/2024 4125124234 RAYUDU VEERAVENKATARAMANA UNION BANK OF INDIA(508500)
498 Pedapudi AP-04-035-011-010/030016
() 		0204035000NRG25100520240856871 11/05/2024 Lakshmi 0204035WL025379 Lakshmi 00468 UBIN0809519 1619 1619 Processed 18/05/2024 4125124132 VANUM LAKSHMI UNION BANK OF INDIA(508500)
499 Pedapudi AP-04-035-011-010/030019
() 		0204035000NRG25100520240856873 11/05/2024 Varalakshmi 0204035WL025379 Varalakshmi 00468 UBIN0809519 1619 1619 Processed 18/05/2024 4125124130 CHEEKATLA VARA LAKSHMI UNION BANK OF INDIA(508500)
500 Pedapudi AP-04-035-011-010/030038
() 		0204035000NRG25100520240856885 11/05/2024 Padmavati 0204035WL025379 Padmavati 00468 UBIN0809519 1621 1621 Processed 18/05/2024 4125124131 NANDAM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 9164 9164
501 Pedapudi AP-04-035-011-010/30097
() 		0204035000NRG25100520240857821 11/05/2024 Chelaboyina Satyavati 0204035WL025394 Chelaboyina Satyavati 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125123788 CHELABOYINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 703621 703621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedapudi AP0204035_110524APB_FTO_50893 Bank of Baroda BARB0RAMACH RAMACHANDRAPURAM A.P. 1618
2 Pedapudi AP0204035_110524APB_FTO_50893 District Cooperative Central Bank APBL0004029 Pedapudi 2973
3 Pedapudi AP0204035_110524APB_FTO_50893 STATE BANK OF INDIA SBIN0002720 GOLLA MAMIDADA 179843
4 Pedapudi AP0204035_110524APB_FTO_50893 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 11634
5 Pedapudi AP0204035_110524APB_FTO_50893 STATE BANK OF INDIA SBIN0021311 GOLLALAMAMIDADA 32060
6 Pedapudi AP0204035_110524APB_FTO_50893 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 1350
7 Pedapudi AP0204035_110524APB_FTO_50893 UNION BANK OF INDIA UBIN0802492 GOLLAMAMIDADA 462279
8 Pedapudi AP0204035_110524APB_FTO_50893 UNION BANK OF INDIA UBIN0803146 KORETIPADU 1620
9 Pedapudi AP0204035_110524APB_FTO_50893 UNION BANK OF INDIA UBIN0809519 SAMPARA 9164
10 Pedapudi AP0204035_110524APB_FTO_50893 India Post Payments Bank IPOS0000001 KAKINADA 1080

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