Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206040_220424APB_FTO_11602
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 Pedaparupudi AP-06-040-018-017/10398
(CHINAPARUPUDI) 		0206040000NRG25210420240437929 22/04/2024 NGUULLA VENKATARAJA 0206040WL015104 NGUULLA VENKATARAJA 00032 UTIB0003444 1680 1680 Processed 29/04/2024 3374969330 Mr NAGULLA VENKATA RAJU INDIAN BANK(607105)
SubTotal 1680 1680
2 Pedaparupudi AP-06-040-016-015/010022
(JUVVANAPUDI) 		0206040000NRG25210420240438226 22/04/2024 NEELAPALA TIRUMALA RAO 0206040WL015121 NEELAPALA TIRUMALA RAO 00045 BARB0GUDIVA 1650 1650 Processed 29/04/2024 3374969346 NEELAPALA TIRUMALA R BANK OF BARODA(606985)
SubTotal 1650 1650
3 Pedaparupudi AP-06-040-018-017/10406
(CHINAPARUPUDI) 		0206040000NRG25210420240437958 22/04/2024 Jajula Annapurna 0206040WL015105 Jajula Annapurna 00048 BKID0005637 1400 1400 Processed 29/04/2024 3374969333 Annapurna Jajula SAPTAGIRI GRAMEENA BANK(607053)
4 Pedaparupudi AP-06-040-018-017/10407
(CHINAPARUPUDI) 		0206040000NRG25210420240438016 22/04/2024 KODALI BHIMESWARARAO 0206040WL015107 KODALI BHIMESWARARAO 00048 BKID0005637 1680 1680 Processed 29/04/2024 3374969332 Mr Kodali Bhimeswararao BHIMESWARA RAO INDIAN BANK(607105)
SubTotal 3080 3080
5 Pedaparupudi AP-06-040-016-015/010013
(JUVVANAPUDI) 		0206040000NRG25210420240438156 22/04/2024 raghavendra 0206040WL015115 raghavendra 00078 CNRB0013354 1300 1300 Processed 29/04/2024 3374969158 RAGHAVENDRA RAO NEELAPALA CANARA BANK(508532)
SubTotal 1300 1300
6 Pedaparupudi AP-06-040-018-017/010071
(CHINAPARUPUDI) 		0206040000NRG25210420240437893 22/04/2024 Dharmaraju 0206040WL015104 Dharmaraju 00089 CBIN0280831 1680 1680 Processed 29/04/2024 3374969184 Mr NAGULLA DHARMA RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
7 Pedaparupudi AP-06-040-018-017/010074
(CHINAPARUPUDI) 		0206040000NRG25210420240437897 22/04/2024 Gopiraju 0206040WL015104 Gopiraju 00165 IBKL0001510 1680 1680 Processed 29/04/2024 3374969101 GOPIRAJU GORIPARTHI IDBI BANK(607095)
SubTotal 1680 1680
8 Pedaparupudi AP-06-040-018-017/010074
(CHINAPARUPUDI) 		0206040000NRG25210420240437898 22/04/2024 Balakumari 0206040WL015104 Balakumari 00176 IDIB000G017 1680 1680 Processed 29/04/2024 3374969103 GORIPARTI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
9 Pedaparupudi AP-06-040-016-015/010008
(JUVVANAPUDI) 		0206040000NRG25210420240438147 22/04/2024 bushayya 0206040WL015115 bushayya 00176 IDIB000S142 1040 1040 Processed 29/04/2024 3374969157 Mr THATTUKOLLA NAGA BHUSHANAM INDIAN BANK(607105)
SubTotal 1040 1040
10 Pedaparupudi AP-06-040-016-015/010001
(JUVVANAPUDI) 		0206040000NRG25210420240438134 22/04/2024 Pedavenkateswarao 0206040WL015115 Pedavenkateswarao 00177 IOBA0003640 1560 1560 Processed 29/04/2024 3374969153 THOTA PEDAVENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
11 Pedaparupudi AP-06-040-016-015/010005
(JUVVANAPUDI) 		0206040000NRG25210420240438142 22/04/2024 CHEBOYANA CHAITANYA 0206040WL015115 CHEBOYANA CHAITANYA 00177 IOBA0003640 1040 1040 Processed 29/04/2024 3374969334 CHEBOINA CHAITANYA UNION BANK OF INDIA(508500)
12 Pedaparupudi AP-06-040-016-015/010027
(JUVVANAPUDI) 		0206040000NRG25210420240438216 22/04/2024 PALAKURTHI VENKATESWARA RAO 0206040WL015120 PALAKURTHI VENKATESWARA RAO 00177 IOBA0003640 1100 1100 Processed 29/04/2024 3374969328 PALAKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
13 Pedaparupudi AP-06-040-016-015/010030
(JUVVANAPUDI) 		0206040000NRG25210420240438229 22/04/2024 Sayi Ganesh 0206040WL015121 Sayi Ganesh 00177 IOBA0003640 1650 1650 Processed 29/04/2024 3374969142 GANGULA SAI GANESH BANK OF INDIA(508505)
14 Pedaparupudi AP-06-040-016-015/010110
(JUVVANAPUDI) 		0206040000NRG25210420240438234 22/04/2024 Ganesh 0206040WL015121 Ganesh 00177 IOBA0003640 1650 1650 Processed 29/04/2024 3374969141 NILAPALA GANESH INDIAN OVERSEAS BANK(508541)
15 Pedaparupudi AP-06-040-016-015/010110
(JUVVANAPUDI) 		0206040000NRG25210420240438233 22/04/2024 gopi 0206040WL015121 gopi 00177 IOBA0003640 1650 1650 Processed 29/04/2024 3374969140 NILAPALA GOPIRAJU INDIAN OVERSEAS BANK(508541)
16 Pedaparupudi AP-06-040-016-015/010132
(JUVVANAPUDI) 		0206040000NRG25210420240438192 22/04/2024 kalyani 0206040WL015115 kalyani 00177 IOBA0003640 1300 1300 Processed 29/04/2024 3374969193 NEELAPALA KALYANI INDIAN OVERSEAS BANK(508541)
17 Pedaparupudi AP-06-040-016-015/010138
(JUVVANAPUDI) 		0206040000NRG25210420240438194 22/04/2024 jyothi 0206040WL015115 jyothi 00177 IOBA0003640 780 780 Processed 29/04/2024 3374969102 SAYALA NAGA JYOTHI INDIAN OVERSEAS BANK(508541)
18 Pedaparupudi AP-06-040-016-015/010138
(JUVVANAPUDI) 		0206040000NRG25210420240438193 22/04/2024 Srinivasarao 0206040WL015115 Srinivasarao 00177 IOBA0003640 780 780 Processed 29/04/2024 3374969104 SAYALA SRINIVASARAO INDIAN OVERSEAS BANK(508541)
19 Pedaparupudi AP-06-040-016-015/010167
(JUVVANAPUDI) 		0206040000NRG25210420240438200 22/04/2024 saavitri 0206040WL015115 saavitri 00177 IOBA0003640 1560 1560 Processed 29/04/2024 3374969159 TOTA SAVITRI UNION BANK OF INDIA(508500)
20 Pedaparupudi AP-06-040-016-015/10189
(JUVVANAPUDI) 		0206040000NRG25210420240438207 22/04/2024 GAMPA MAREMMA 0206040WL015115 GAMPA MAREMMA 00177 IOBA0003640 1560 1560 Processed 29/04/2024 3374969326 MRS GAMPA MAREMMA STATE BANK OF INDIA(508548)
21 Pedaparupudi AP-06-040-018-017/010319
(CHINAPARUPUDI) 		0206040000NRG25210420240437950 22/04/2024 Sri Ramulu 0206040WL015105 Sri Ramulu 00177 IOBA0003640 1400 1400 Processed 29/04/2024 3374969170 GORIPARTI SRIRAMULU INDIAN OVERSEAS BANK(508541)
22 Pedaparupudi AP-06-040-018-017/010329
(CHINAPARUPUDI) 		0206040000NRG25210420240437920 22/04/2024 Sujatha 0206040WL015104 Sujatha 00177 IOBA0003640 1680 1680 Processed 29/04/2024 3374969171 GAMPA SUJATHA INDIAN OVERSEAS BANK(508541)
SubTotal 17710 17710
23 Pedaparupudi AP-06-040-016-015/010169
(JUVVANAPUDI) 		0206040000NRG25210420240438203 22/04/2024 sivanagamalleswari 0206040WL015115 sivanagamalleswari 00227 KVBL0001418 1300 1300 Processed 29/04/2024 3374969323 THOTA SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
24 Pedaparupudi AP-06-040-018-017/010007
(CHINAPARUPUDI) 		0206040000NRG25210420240437959 22/04/2024 Ratnadasu 0206040WL015106 Ratnadasu 00415 SBIN0000841 1650 1650 Processed 29/04/2024 3374969174 KANCHARLA RATNA DASU SO K CHARLES STATE BANK OF INDIA(508548)
25 Pedaparupudi AP-06-040-018-017/010327
(CHINAPARUPUDI) 		0206040000NRG25210420240437952 22/04/2024 Veera Murali 0206040WL015105 Veera Murali 00415 SBIN0000841 1400 1400 Processed 29/04/2024 3374969378 MR JAJULA VEERA MURALI STATE BANK OF INDIA(508548)
SubTotal 3050 3050
26 Pedaparupudi AP-06-040-016-015/010030
(JUVVANAPUDI) 		0206040000NRG25210420240438227 22/04/2024 Subramaneswararao 0206040WL015121 Subramaneswararao 00415 SBIN0003365 1650 1650 Processed 29/04/2024 3374969139 MR SUBRAHMANYAM GANGULA STATE BANK OF INDIA(508548)
27 Pedaparupudi AP-06-040-016-015/010090
(JUVVANAPUDI) 		0206040000NRG25210420240438274 22/04/2024 Chakravarti 0206040WL015124 Chakravarti 00415 SBIN0003365 560 560 Processed 29/04/2024 3374969127 MR CHAKRAVARTHI PAGOLU STATE BANK OF INDIA(508548)
28 Pedaparupudi AP-06-040-016-015/010151
(JUVVANAPUDI) 		0206040000NRG25210420240438237 22/04/2024 Visweswara Rao 0206040WL015121 Visweswara Rao 00415 SBIN0003365 1650 1650 Processed 29/04/2024 3374969138 MR VISWESWARA RAO NELAPALA STATE BANK OF INDIA(508548)
29 Pedaparupudi AP-06-040-016-015/010165
(JUVVANAPUDI) 		0206040000NRG25210420240438198 22/04/2024 Yesubabu 0206040WL015115 Yesubabu 00415 SBIN0003365 1560 1560 Processed 29/04/2024 3374969128 MR CHEBOINA YESU BABU STATE BANK OF INDIA(508548)
30 Pedaparupudi AP-06-040-018-017/010304
(CHINAPARUPUDI) 		0206040000NRG25210420240437947 22/04/2024 satyanarayana 0206040WL015105 satyanarayana 00415 SBIN0003365 1400 1400 Processed 29/04/2024 3374969169 MR THOTA SATYANARAYANA STATE BANK OF INDIA(508548)
31 Pedaparupudi AP-06-040-018-017/010304
(CHINAPARUPUDI) 		0206040000NRG25210420240437948 22/04/2024 setaravamma 0206040WL015105 setaravamma 00415 SBIN0003365 1400 1400 Processed 29/04/2024 3374969168 MRS THOTA SEETHARAVAMMA STATE BANK OF INDIA(508548)
32 Pedaparupudi AP-06-040-018-017/10423
(CHINAPARUPUDI) 		0206040000NRG25210420240437931 22/04/2024 THOTA SRINU 0206040WL015104 THOTA SRINU 00415 SBIN0003365 1400 1400 Processed 29/04/2024 3374969371 MR THOTA SRINU STATE BANK OF INDIA(508548)
SubTotal 9620 9620
33 Pedaparupudi AP-06-040-013-012/010345
(BHUSHANAGULLA) 		0206040000NRG25210420240437739 22/04/2024 Battula Teja Pavan Kumar 0206040WL015095 Battula Teja Pavan Kumar 00415 SBIN0011102 1632 1632 Processed 29/04/2024 3374969381 MR BATTULA TEJA PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
34 Pedaparupudi AP-06-040-016-015/010026
(JUVVANAPUDI) 		0206040000NRG25210420240438166 22/04/2024 Venkatasivanagamani 0206040WL015115 Venkatasivanagamani 00415 SBIN0020331 1560 1560 Processed 29/04/2024 3374969144 NEELAPALA VENKATA SIVA NAGAMANI UNION BANK OF INDIA(508500)
35 Pedaparupudi AP-06-040-018-017/010153
(CHINAPARUPUDI) 		0206040000NRG25210420240437518 22/04/2024 NAGULLA Ramanjeneyulu 0206040WL015089 NAGULLA Ramanjeneyulu 00415 SBIN0020331 1400 1400 Processed 29/04/2024 3374969385 MR NAGULLA RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2960 2960
36 Pedaparupudi AP-06-040-016-015/010033
(JUVVANAPUDI) 		0206040000NRG25210420240438171 22/04/2024 suresh 0206040WL015115 suresh 00415 SBIN0020585 1560 1560 Processed 29/04/2024 3374969156 THATUKOLLA SURESH UNION BANK OF INDIA(508500)
37 Pedaparupudi AP-06-040-016-015/010037
(JUVVANAPUDI) 		0206040000NRG25210420240438176 22/04/2024 Subbarao 0206040WL015115 Subbarao 00415 SBIN0020585 1560 1560 Processed 29/04/2024 3374969155 MR BURLA SUBBA RAO STATE BANK OF INDIA(508548)
38 Pedaparupudi AP-06-040-016-015/010084
(JUVVANAPUDI) 		0206040000NRG25210420240438218 22/04/2024 Bhusimma 0206040WL015120 Bhusimma 00415 SBIN0020585 1650 1650 Processed 29/04/2024 3374969090 MRS PALAKURTHI BUSIMMA STATE BANK OF INDIA(508548)
39 Pedaparupudi AP-06-040-016-015/010088
(JUVVANAPUDI) 		0206040000NRG25210420240438220 22/04/2024 Rangamma 0206040WL015120 Rangamma 00415 SBIN0020585 1650 1650 Processed 29/04/2024 3374969089 CHITTIPOTHALA GANGAMMA INDIAN OVERSEAS BANK(508541)
40 Pedaparupudi AP-06-040-016-015/010107
(JUVVANAPUDI) 		0206040000NRG25210420240438182 22/04/2024 Chinnakoteswarao 0206040WL015115 Chinnakoteswarao 00415 SBIN0020585 1560 1560 Processed 29/04/2024 3374969146 MR NEELAPALLA CHINA KOTESWARA RAO STATE BANK OF INDIA(508548)
41 Pedaparupudi AP-06-040-016-015/010114
(JUVVANAPUDI) 		0206040000NRG25210420240438184 22/04/2024 Nagaraju 0206040WL015115 Nagaraju 00415 SBIN0020585 1300 1300 Processed 29/04/2024 3374969154 MR NAGA RAJU TOTTIKOLLA STATE BANK OF INDIA(508548)
42 Pedaparupudi AP-06-040-016-015/010114
(JUVVANAPUDI) 		0206040000NRG25210420240438186 22/04/2024 Naveen Kumar 0206040WL015115 Naveen Kumar 00415 SBIN0020585 1300 1300 Processed 29/04/2024 3374969340 MR NAVEEN THATTUKOLLA STATE BANK OF INDIA(508548)
43 Pedaparupudi AP-06-040-016-015/010115
(JUVVANAPUDI) 		0206040000NRG25210420240438236 22/04/2024 Ramalakshmi 0206040WL015121 Ramalakshmi 00415 SBIN0020585 1650 1650 Processed 29/04/2024 3374969145 NEELAPALA RAMALAKSHMI UNION BANK OF INDIA(508500)
44 Pedaparupudi AP-06-040-016-015/010115
(JUVVANAPUDI) 		0206040000NRG25210420240438235 22/04/2024 Venkateswararao 0206040WL015121 Venkateswararao 00415 SBIN0020585 1650 1650 Processed 29/04/2024 3374969143 NEELAPALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pedaparupudi AP-06-040-016-015/010140
(JUVVANAPUDI) 		0206040000NRG25210420240438297 22/04/2024 Dhanuraju 0206040WL015124 Dhanuraju 00415 SBIN0020585 1680 1680 Processed 29/04/2024 3374969115 MR DHANARAJU CHILAKA STATE BANK OF INDIA(508548)
46 Pedaparupudi AP-06-040-016-015/010164
(JUVVANAPUDI) 		0206040000NRG25210420240438221 22/04/2024 rambabu 0206040WL015120 rambabu 00415 SBIN0020585 1375 1375 Processed 29/04/2024 3374969109 MR VEERA RAMBABU VUYYURU STATE BANK OF INDIA(508548)
SubTotal 16935 16935
47 Pedaparupudi AP-06-040-013-012/010345
(BHUSHANAGULLA) 		0206040000NRG25210420240437738 22/04/2024 Shiva Lakshmi 0206040WL015095 Shiva Lakshmi 00468 UBIN0800660 1632 1632 Processed 29/04/2024 3374969097 BATTULA NAGA SIVA LAKSHMI UNION BANK OF INDIA(508500)
48 Pedaparupudi AP-06-040-013-012/010345
(BHUSHANAGULLA) 		0206040000NRG25210420240437737 22/04/2024 Venkateswara Rao 0206040WL015095 Venkateswara Rao 00468 UBIN0800660 1632 1632 Processed 29/04/2024 3374969096 BATHULA VENKATESHWARA RAO UNION BANK OF INDIA(508500)
49 Pedaparupudi AP-06-040-016-015/010006
(JUVVANAPUDI) 		0206040000NRG25210420240438143 22/04/2024 Chandrasekarao 0206040WL015115 Chandrasekarao 00468 UBIN0800660 520 520 Processed 29/04/2024 3374969161 THATTUKOLLA CHANDRASEKHARARAO UNION BANK OF INDIA(508500)
50 Pedaparupudi AP-06-040-016-015/010014
(JUVVANAPUDI) 		0206040000NRG25210420240438157 22/04/2024 Venkatasubbarao 0206040WL015115 Venkatasubbarao 00468 UBIN0800660 1560 1560 Processed 29/04/2024 3374969148 THATTUKOLLA VENKATASUBBARAO UNION BANK OF INDIA(508500)
51 Pedaparupudi AP-06-040-016-015/010021
(JUVVANAPUDI) 		0206040000NRG25210420240438161 22/04/2024 Venkateswararao 0206040WL015115 Venkateswararao 00468 UBIN0800660 1560 1560 Processed 29/04/2024 3374969131 SAYALA VENKATESWARAO UNION BANK OF INDIA(508500)
52 Pedaparupudi AP-06-040-016-015/010022
(JUVVANAPUDI) 		0206040000NRG25210420240438224 22/04/2024 Sankararao 0206040WL015121 Sankararao 00468 UBIN0800660 1650 1650 Processed 29/04/2024 3374969130 NEELAPALA SANKARARAO UNION BANK OF INDIA(508500)
53 Pedaparupudi AP-06-040-016-015/010026
(JUVVANAPUDI) 		0206040000NRG25210420240438165 22/04/2024 Koteswararao 0206040WL015115 Koteswararao 00468 UBIN0800660 1560 1560 Processed 29/04/2024 3374969129 MR KOTESWARA RAO NEELAPALA STATE BANK OF INDIA(508548)
54 Pedaparupudi AP-06-040-016-015/010027
(JUVVANAPUDI) 		0206040000NRG25210420240438215 22/04/2024 Pushpa 0206040WL015120 Pushpa 00468 UBIN0800660 1375 1375 Processed 29/04/2024 3374969117 PALAKURTHI PUSHPA UNION BANK OF INDIA(508500)
55 Pedaparupudi AP-06-040-016-015/010034
(JUVVANAPUDI) 		0206040000NRG25210420240438173 22/04/2024 mahesh 0206040WL015115 mahesh 00468 UBIN0800660 1560 1560 Processed 29/04/2024 3374969149 MASIMUKKU MAHESH UNION BANK OF INDIA(508500)
56 Pedaparupudi AP-06-040-016-015/010057
(JUVVANAPUDI) 		0206040000NRG25210420240438252 22/04/2024 Santasarup 0206040WL015124 Santasarup 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969120 MERAKANAPALLI SANTHISWARUP UNION BANK OF INDIA(508500)
57 Pedaparupudi AP-06-040-016-015/010118
(JUVVANAPUDI) 		0206040000NRG25210420240438188 22/04/2024 durgaprasad 0206040WL015115 durgaprasad 00468 UBIN0800660 1300 1300 Processed 29/04/2024 3374969147 NEELAPALA DURGAPRASAD UNION BANK OF INDIA(508500)
58 Pedaparupudi AP-06-040-018-017/010060
(CHINAPARUPUDI) 		0206040000NRG25210420240437970 22/04/2024 KANCHARLA SANTHOSH 0206040WL015106 KANCHARLA SANTHOSH 00468 UBIN0800660 1650 1650 Processed 29/04/2024 3374969369 MR KANCHARLA SANTHOSH STATE BANK OF INDIA(508548)
59 Pedaparupudi AP-06-040-018-017/010081
(CHINAPARUPUDI) 		0206040000NRG25210420240437942 22/04/2024 JAJULAVENKATESU 0206040WL015105 JAJULAVENKATESU 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969375 JAJULA VENKATESH UNION BANK OF INDIA(508500)
60 Pedaparupudi AP-06-040-018-017/010081
(CHINAPARUPUDI) 		0206040000NRG25210420240437941 22/04/2024 Nagendramma 0206040WL015105 Nagendramma 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969366 JAJULA NAGENDRAMMA UNION BANK OF INDIA(508500)
61 Pedaparupudi AP-06-040-018-017/010149
(CHINAPARUPUDI) 		0206040000NRG25210420240437901 22/04/2024 Subbarao 0206040WL015104 Subbarao 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969190 JAJULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pedaparupudi AP-06-040-018-017/010149
(CHINAPARUPUDI) 		0206040000NRG25210420240437902 22/04/2024 Venkateswaramma 0206040WL015104 Venkateswaramma 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969191 JAJULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
63 Pedaparupudi AP-06-040-018-017/010167
(CHINAPARUPUDI) 		0206040000NRG25210420240437906 22/04/2024 Gangadhara Rao 0206040WL015104 Gangadhara Rao 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969394 GORIPARTHI GANGADHARA RAO UNION BANK OF INDIA(508500)
64 Pedaparupudi AP-06-040-018-017/010213
(CHINAPARUPUDI) 		0206040000NRG25210420240437944 22/04/2024 Nagamaliswara Rao 0206040WL015105 Nagamaliswara Rao 00468 UBIN0800660 1680 1680 Processed 29/04/2024 3374969348 KANUMURI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
65 Pedaparupudi AP-06-040-018-017/010304
(CHINAPARUPUDI) 		0206040000NRG25210420240437949 22/04/2024 sai kumar 0206040WL015105 sai kumar 00468 UBIN0800660 1400 1400 Processed 29/04/2024 3374969160 THOTA SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 29159 29159
66 Pedaparupudi AP-06-040-016-015/010001
(JUVVANAPUDI) 		0206040000NRG25210420240438135 22/04/2024 Gangamahalakshmi 0206040WL015115 Gangamahalakshmi 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969222 THOTA GANGA MAHALAKSHMI UNION BANK OF INDIA(508500)
67 Pedaparupudi AP-06-040-016-015/010002
(JUVVANAPUDI) 		0206040000NRG25210420240438137 22/04/2024 Saraswati 0206040WL015115 Saraswati 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969253 NEELAPALA SARASWATHI UNION BANK OF INDIA(508500)
68 Pedaparupudi AP-06-040-016-015/010002
(JUVVANAPUDI) 		0206040000NRG25210420240438136 22/04/2024 Satyanarayana 0206040WL015115 Satyanarayana 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969251 NEELAPALA SATYANARAYANA UNION BANK OF INDIA(508500)
69 Pedaparupudi AP-06-040-016-015/010004
(JUVVANAPUDI) 		0206040000NRG25210420240438140 22/04/2024 Nagamani 0206040WL015115 Nagamani 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969281 NEELAPALA NAGAMANI UNION BANK OF INDIA(508500)
70 Pedaparupudi AP-06-040-016-015/010004
(JUVVANAPUDI) 		0206040000NRG25210420240438139 22/04/2024 Nagasubbarao 0206040WL015115 Nagasubbarao 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969152 NILAPALA NAGA SAMBASIVARAO UNION BANK OF INDIA(508500)
71 Pedaparupudi AP-06-040-016-015/010004
(JUVVANAPUDI) 		0206040000NRG25210420240438138 22/04/2024 Raamayya 0206040WL015115 Raamayya 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969151 NEELAPALA RAMAIAH UNION BANK OF INDIA(508500)
72 Pedaparupudi AP-06-040-016-015/010005
(JUVVANAPUDI) 		0206040000NRG25210420240438141 22/04/2024 Suryanarayana 0206040WL015115 Suryanarayana 00468 UBIN0801291 1040 1040 Processed 29/04/2024 3374969252 GAMPA SURYANARAYANA UNION BANK OF INDIA(508500)
73 Pedaparupudi AP-06-040-016-015/010006
(JUVVANAPUDI) 		0206040000NRG25210420240438144 22/04/2024 Sredevi 0206040WL015115 Sredevi 00468 UBIN0801291 520 520 Processed 29/04/2024 3374969223 THATTUKOLLA SRIDEVI UNION BANK OF INDIA(508500)
74 Pedaparupudi AP-06-040-016-015/010008
(JUVVANAPUDI) 		0206040000NRG25210420240438145 22/04/2024 Srinivasarao 0206040WL015115 Srinivasarao 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969414 TATTUKOLLA SRINIVASA RAO UNION BANK OF INDIA(508500)
75 Pedaparupudi AP-06-040-016-015/010008
(JUVVANAPUDI) 		0206040000NRG25210420240438146 22/04/2024 Sriravamma 0206040WL015115 Sriravamma 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969277 THATTUKOLLA SRI RAVAMMA UNION BANK OF INDIA(508500)
76 Pedaparupudi AP-06-040-016-015/010009
(JUVVANAPUDI) 		0206040000NRG25210420240438148 22/04/2024 Venkatanacharaya 0206040WL015115 Venkatanacharaya 00468 UBIN0801291 260 260 Processed 29/04/2024 3374969150 BOMMANABOINA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
77 Pedaparupudi AP-06-040-016-015/010009
(JUVVANAPUDI) 		0206040000NRG25210420240438149 22/04/2024 Virakumari 0206040WL015115 Virakumari 00468 UBIN0801291 260 260 Processed 29/04/2024 3374969235 BOMMANABOINA VEERA KUMARI UNION BANK OF INDIA(508500)
78 Pedaparupudi AP-06-040-016-015/010010
(JUVVANAPUDI) 		0206040000NRG25210420240438151 22/04/2024 Dhanalakshmi 0206040WL015115 Dhanalakshmi 00468 UBIN0801291 1040 1040 Processed 29/04/2024 3374969229 BOMMANABOYANA DHANALAKSHMI UNION BANK OF INDIA(508500)
79 Pedaparupudi AP-06-040-016-015/010010
(JUVVANAPUDI) 		0206040000NRG25210420240438150 22/04/2024 Poturaju 0206040WL015115 Poturaju 00468 UBIN0801291 780 780 Processed 29/04/2024 3374969396 BOMMANABOYINA VENKATA POTURAJU UNION BANK OF INDIA(508500)
80 Pedaparupudi AP-06-040-016-015/010011
(JUVVANAPUDI) 		0206040000NRG25210420240438153 22/04/2024 Dhurgabhavani 0206040WL015115 Dhurgabhavani 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969224 NAGANABOINA DURGABHAVANI UNION BANK OF INDIA(508500)
81 Pedaparupudi AP-06-040-016-015/010011
(JUVVANAPUDI) 		0206040000NRG25210420240438152 22/04/2024 Ramesh 0206040WL015115 Ramesh 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969409 NAGABOINA RAMESH UNION BANK OF INDIA(508500)
82 Pedaparupudi AP-06-040-016-015/010013
(JUVVANAPUDI) 		0206040000NRG25210420240438155 22/04/2024 Dhanalakshmi 0206040WL015115 Dhanalakshmi 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969188 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
83 Pedaparupudi AP-06-040-016-015/010014
(JUVVANAPUDI) 		0206040000NRG25210420240438158 22/04/2024 Krishnavani 0206040WL015115 Krishnavani 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969221 THATTUKOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
84 Pedaparupudi AP-06-040-016-015/010017
(JUVVANAPUDI) 		0206040000NRG25210420240438160 22/04/2024 Lakshmi 0206040WL015115 Lakshmi 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969250 NEELAPALA LAKSHMI UNION BANK OF INDIA(508500)
85 Pedaparupudi AP-06-040-016-015/010017
(JUVVANAPUDI) 		0206040000NRG25210420240438159 22/04/2024 Satyanarayana 0206040WL015115 Satyanarayana 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969404 Mr NEELAPALA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Pedaparupudi AP-06-040-016-015/010019
(JUVVANAPUDI) 		0206040000NRG25210420240438214 22/04/2024 Kanakamma 0206040WL015120 Kanakamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969240 CHITTIPOTHALA KANAKAMMA UNION BANK OF INDIA(508500)
87 Pedaparupudi AP-06-040-016-015/010021
(JUVVANAPUDI) 		0206040000NRG25210420240438162 22/04/2024 Rangamma 0206040WL015115 Rangamma 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969275 SAILA RANGAMMA UNION BANK OF INDIA(508500)
88 Pedaparupudi AP-06-040-016-015/010022
(JUVVANAPUDI) 		0206040000NRG25210420240438225 22/04/2024 Sujata 0206040WL015121 Sujata 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969219 NEELAPALA SUJATHA UNION BANK OF INDIA(508500)
89 Pedaparupudi AP-06-040-016-015/010024
(JUVVANAPUDI) 		0206040000NRG25210420240438163 22/04/2024 Katemraju 0206040WL015115 Katemraju 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969285 NEELAPALA KATAMRAJU UNION BANK OF INDIA(508500)
90 Pedaparupudi AP-06-040-016-015/010024
(JUVVANAPUDI) 		0206040000NRG25210420240438164 22/04/2024 NEELAPALA NAGA AYYAPPA 0206040WL015115 NEELAPALA NAGA AYYAPPA 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969345 NEELAPALA NAGAAYYAPA UNION BANK OF INDIA(508500)
91 Pedaparupudi AP-06-040-016-015/010030
(JUVVANAPUDI) 		0206040000NRG25210420240438228 22/04/2024 Krushnakumari 0206040WL015121 Krushnakumari 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969137 GANGULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
92 Pedaparupudi AP-06-040-016-015/010031
(JUVVANAPUDI) 		0206040000NRG25210420240438167 22/04/2024 Nancharamma 0206040WL015115 Nancharamma 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969216 NUNE NANCHARAMMA UNION BANK OF INDIA(508500)
93 Pedaparupudi AP-06-040-016-015/010032
(JUVVANAPUDI) 		0206040000NRG25210420240438168 22/04/2024 Nagalakshmi 0206040WL015115 Nagalakshmi 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969215 NEELAPALA NAGALAKSHMI UNION BANK OF INDIA(508500)
94 Pedaparupudi AP-06-040-016-015/010032
(JUVVANAPUDI) 		0206040000NRG25210420240438169 22/04/2024 Sambasivaraju 0206040WL015115 Sambasivaraju 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969416 NILAPALA SAMBASIVA RAJU ALIAS SAMBASIVAR UNION BANK OF INDIA(508500)
95 Pedaparupudi AP-06-040-016-015/010033
(JUVVANAPUDI) 		0206040000NRG25210420240438170 22/04/2024 Satyanarayana 0206040WL015115 Satyanarayana 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969284 THATTUKOLLA SATYANARYANA UNION BANK OF INDIA(508500)
96 Pedaparupudi AP-06-040-016-015/010034
(JUVVANAPUDI) 		0206040000NRG25210420240438174 22/04/2024 Lakshmi Parvati 0206040WL015115 Lakshmi Parvati 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969276 MASIMUKKU LAKSHMIPARVATHI UNION BANK OF INDIA(508500)
97 Pedaparupudi AP-06-040-016-015/010034
(JUVVANAPUDI) 		0206040000NRG25210420240438172 22/04/2024 Ramesh 0206040WL015115 Ramesh 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969415 MASIMUKKU RAMESH UNION BANK OF INDIA(508500)
98 Pedaparupudi AP-06-040-016-015/010036
(JUVVANAPUDI) 		0206040000NRG25210420240438175 22/04/2024 Subbayamma 0206040WL015115 Subbayamma 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969233 SANNALA SUBBAYAMMA LTI UNION BANK OF INDIA(508500)
99 Pedaparupudi AP-06-040-016-015/010037
(JUVVANAPUDI) 		0206040000NRG25210420240438177 22/04/2024 Chandrakala 0206040WL015115 Chandrakala 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969217 BURLA CHANDRAKALA UNION BANK OF INDIA(508500)
100 Pedaparupudi AP-06-040-016-015/010038
(JUVVANAPUDI) 		0206040000NRG25210420240438178 22/04/2024 Nagamani 0206040WL015115 Nagamani 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969220 GURAJALA NAGAMANI UNION BANK OF INDIA(508500)
101 Pedaparupudi AP-06-040-016-015/010047
(JUVVANAPUDI) 		0206040000NRG25210420240438246 22/04/2024 bharat 0206040WL015124 bharat 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969125 GANDRAPU BHARATH UNION BANK OF INDIA(508500)
102 Pedaparupudi AP-06-040-016-015/010047
(JUVVANAPUDI) 		0206040000NRG25210420240438245 22/04/2024 Nageswaramma 0206040WL015124 Nageswaramma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969263 GANDRAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
103 Pedaparupudi AP-06-040-016-015/010047
(JUVVANAPUDI) 		0206040000NRG25210420240438244 22/04/2024 Raaju 0206040WL015124 Raaju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969265 GANDRAPU RAJU UNION BANK OF INDIA(508500)
104 Pedaparupudi AP-06-040-016-015/010049
(JUVVANAPUDI) 		0206040000NRG25210420240438248 22/04/2024 Sivalila 0206040WL015124 Sivalila 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969243 PETETI SIVALEELA UNION BANK OF INDIA(508500)
105 Pedaparupudi AP-06-040-016-015/010049
(JUVVANAPUDI) 		0206040000NRG25210420240438247 22/04/2024 Venkateswararao 0206040WL015124 Venkateswararao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969407 PETETVENKATESWARA RAO UNION BANK OF INDIA(508500)
106 Pedaparupudi AP-06-040-016-015/010050
(JUVVANAPUDI) 		0206040000NRG25210420240438249 22/04/2024 Raju 0206040WL015124 Raju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969134 PAGOLU RAJU UNION BANK OF INDIA(508500)
107 Pedaparupudi AP-06-040-016-015/010050
(JUVVANAPUDI) 		0206040000NRG25210420240438250 22/04/2024 Rupa 0206040WL015124 Rupa 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969270 PAGOLU RUPA UNION BANK OF INDIA(508500)
108 Pedaparupudi AP-06-040-016-015/010051
(JUVVANAPUDI) 		0206040000NRG25210420240438251 22/04/2024 Meripushpa 0206040WL015124 Meripushpa 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969386 KOTA MERI PUSHPA UNION BANK OF INDIA(508500)
109 Pedaparupudi AP-06-040-016-015/010055
(JUVVANAPUDI) 		0206040000NRG25210420240438217 22/04/2024 Nirmalakumaari 0206040WL015120 Nirmalakumaari 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969200 PAGOLU NIRMALA KUMARI UNION BANK OF INDIA(508500)
110 Pedaparupudi AP-06-040-016-015/010058
(JUVVANAPUDI) 		0206040000NRG25210420240438254 22/04/2024 Sumati 0206040WL015124 Sumati 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969264 PAGOLU SUMATI UNION BANK OF INDIA(508500)
111 Pedaparupudi AP-06-040-016-015/010058
(JUVVANAPUDI) 		0206040000NRG25210420240438253 22/04/2024 Suresh 0206040WL015124 Suresh 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969124 PAGOLU SURESH UNION BANK OF INDIA(508500)
112 Pedaparupudi AP-06-040-016-015/010058
(JUVVANAPUDI) 		0206040000NRG25210420240438255 22/04/2024 vansi 0206040WL015124 vansi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969266 PAGOLU VAMSI UNION BANK OF INDIA(508500)
113 Pedaparupudi AP-06-040-016-015/010059
(JUVVANAPUDI) 		0206040000NRG25210420240438256 22/04/2024 Mahesh 0206040WL015124 Mahesh 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969311 GANDRAPU SIVA MAHESH UNION BANK OF INDIA(508500)
114 Pedaparupudi AP-06-040-016-015/010062
(JUVVANAPUDI) 		0206040000NRG25210420240438257 22/04/2024 Raani 0206040WL015124 Raani 00468 UBIN0801291 840 840 Processed 29/04/2024 3374969246 PETETI RANI UNION BANK OF INDIA(508500)
115 Pedaparupudi AP-06-040-016-015/010063
(JUVVANAPUDI) 		0206040000NRG25210420240438258 22/04/2024 Angeneyulu 0206040WL015124 Angeneyulu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969269 PAGOLU ANJANEYULU UNION BANK OF INDIA(508500)
116 Pedaparupudi AP-06-040-016-015/010063
(JUVVANAPUDI) 		0206040000NRG25210420240438260 22/04/2024 iswyarya 0206040WL015124 iswyarya 00468 UBIN0801291 1120 1120 Processed 29/04/2024 3374969352 GOLLAPALLI ISWARYA UNION BANK OF INDIA(508500)
117 Pedaparupudi AP-06-040-016-015/010063
(JUVVANAPUDI) 		0206040000NRG25210420240438259 22/04/2024 Jyoti 0206040WL015124 Jyoti 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969094 PAGOLU JYOYHI UNION BANK OF INDIA(508500)
118 Pedaparupudi AP-06-040-016-015/010064
(JUVVANAPUDI) 		0206040000NRG25210420240438261 22/04/2024 Mahendra 0206040WL015124 Mahendra 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969411 GANDRAPU MAHENDRA UNION BANK OF INDIA(508500)
119 Pedaparupudi AP-06-040-016-015/010064
(JUVVANAPUDI) 		0206040000NRG25210420240438262 22/04/2024 Nancharamma 0206040WL015124 Nancharamma 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969272 GANDRAPU NANCHARAMMA UNION BANK OF INDIA(508500)
120 Pedaparupudi AP-06-040-016-015/010066
(JUVVANAPUDI) 		0206040000NRG25210420240438264 22/04/2024 Mariyamma 0206040WL015124 Mariyamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969244 CHORAGUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pedaparupudi AP-06-040-016-015/010066
(JUVVANAPUDI) 		0206040000NRG25210420240438263 22/04/2024 Raaju 0206040WL015124 Raaju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969108 CHORAGUDI RAJU UNION BANK OF INDIA(508500)
122 Pedaparupudi AP-06-040-016-015/010074
(JUVVANAPUDI) 		0206040000NRG25210420240438265 22/04/2024 Koteswararao 0206040WL015124 Koteswararao 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969135 GANDRAPU BASAVA KOTESWARA RAO UNION BANK OF INDIA(508500)
123 Pedaparupudi AP-06-040-016-015/010074
(JUVVANAPUDI) 		0206040000NRG25210420240438266 22/04/2024 Vijayakumari 0206040WL015124 Vijayakumari 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969273 GANDRAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
124 Pedaparupudi AP-06-040-016-015/010076
(JUVVANAPUDI) 		0206040000NRG25210420240438267 22/04/2024 Byula Raanu 0206040WL015124 Byula Raanu 00468 UBIN0801291 840 840 Processed 29/04/2024 3374969095 JUVVANAPUDI BHYULA UNION BANK OF INDIA(508500)
125 Pedaparupudi AP-06-040-016-015/010079
(JUVVANAPUDI) 		0206040000NRG25210420240438269 22/04/2024 Naagajyoti 0206040WL015124 Naagajyoti 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969259 SONGA NAGAJYOTHI UNION BANK OF INDIA(508500)
126 Pedaparupudi AP-06-040-016-015/010079
(JUVVANAPUDI) 		0206040000NRG25210420240438268 22/04/2024 Srinivasarao 0206040WL015124 Srinivasarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969122 SONGA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pedaparupudi AP-06-040-016-015/010080
(JUVVANAPUDI) 		0206040000NRG25210420240438271 22/04/2024 Devamani 0206040WL015124 Devamani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969238 KATURI DEVAMANI UNION BANK OF INDIA(508500)
128 Pedaparupudi AP-06-040-016-015/010080
(JUVVANAPUDI) 		0206040000NRG25210420240438270 22/04/2024 Venkateswararao 0206040WL015124 Venkateswararao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969257 KATURI VENKATESWARARAO UNION BANK OF INDIA(508500)
129 Pedaparupudi AP-06-040-016-015/010081
(JUVVANAPUDI) 		0206040000NRG25210420240438273 22/04/2024 Kasturi 0206040WL015124 Kasturi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969274 PAGOLU KASTURI UNION BANK OF INDIA(508500)
130 Pedaparupudi AP-06-040-016-015/010081
(JUVVANAPUDI) 		0206040000NRG25210420240438272 22/04/2024 Sundarao 0206040WL015124 Sundarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969132 SUNDARARAO PAGOLU UNION BANK OF INDIA(508500)
131 Pedaparupudi AP-06-040-016-015/010089
(JUVVANAPUDI) 		0206040000NRG25210420240438180 22/04/2024 Chinavenkateswararao 0206040WL015115 Chinavenkateswararao 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969113 THOTA CHINNA VENKATESWARRAO UNION BANK OF INDIA(508500)
132 Pedaparupudi AP-06-040-016-015/010089
(JUVVANAPUDI) 		0206040000NRG25210420240438179 22/04/2024 JAYA LAKSHMI 0206040WL015115 JAYA LAKSHMI 00468 UBIN0801291 780 780 Processed 29/04/2024 3374969353 THOTA JAYALAKSHMI BANK OF BARODA(606985)
133 Pedaparupudi AP-06-040-016-015/010089
(JUVVANAPUDI) 		0206040000NRG25210420240438181 22/04/2024 Venkateswaramma 0206040WL015115 Venkateswaramma 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969245 THOTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
134 Pedaparupudi AP-06-040-016-015/010090
(JUVVANAPUDI) 		0206040000NRG25210420240438276 22/04/2024 Bagyavathi 0206040WL015124 Bagyavathi 00468 UBIN0801291 280 280 Processed 29/04/2024 3374969408 PAGOLU BHAGYAVATHI UNION BANK OF INDIA(508500)
135 Pedaparupudi AP-06-040-016-015/010090
(JUVVANAPUDI) 		0206040000NRG25210420240438275 22/04/2024 Vijayachandar 0206040WL015124 Vijayachandar 00468 UBIN0801291 560 560 Processed 29/04/2024 3374969126 MR PAGOLU VIJAYCHANDRA STATE BANK OF INDIA(508548)
136 Pedaparupudi AP-06-040-016-015/010096
(JUVVANAPUDI) 		0206040000NRG25210420240438278 22/04/2024 Nirmalakumaari 0206040WL015124 Nirmalakumaari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969254 PAGOLU NIRMALAKUMARI UNION BANK OF INDIA(508500)
137 Pedaparupudi AP-06-040-016-015/010096
(JUVVANAPUDI) 		0206040000NRG25210420240438277 22/04/2024 Pulayya 0206040WL015124 Pulayya 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969256 PAGOLU PULLAIAH UNION BANK OF INDIA(508500)
138 Pedaparupudi AP-06-040-016-015/010097
(JUVVANAPUDI) 		0206040000NRG25210420240438280 22/04/2024 Rajeni 0206040WL015124 Rajeni 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969271 GANDRAPU RAJANI UNION BANK OF INDIA(508500)
139 Pedaparupudi AP-06-040-016-015/010097
(JUVVANAPUDI) 		0206040000NRG25210420240438279 22/04/2024 Vijayababu 0206040WL015124 Vijayababu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969136 GANDRAPU VIJAYABABU UNION BANK OF INDIA(508500)
140 Pedaparupudi AP-06-040-016-015/010099
(JUVVANAPUDI) 		0206040000NRG25210420240438281 22/04/2024 Koteswaramma 0206040WL015124 Koteswaramma 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969225 GANDRAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
141 Pedaparupudi AP-06-040-016-015/010100
(JUVVANAPUDI) 		0206040000NRG25210420240438283 22/04/2024 Esherurani 0206040WL015124 Esherurani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969261 PAGOLU ESTHERU RANI UNION BANK OF INDIA(508500)
142 Pedaparupudi AP-06-040-016-015/010100
(JUVVANAPUDI) 		0206040000NRG25210420240438282 22/04/2024 Prataap 0206040WL015124 Prataap 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969405 PAGOLU PRATAP UNION BANK OF INDIA(508500)
143 Pedaparupudi AP-06-040-016-015/010102
(JUVVANAPUDI) 		0206040000NRG25210420240438284 22/04/2024 Naachaarayya 0206040WL015124 Naachaarayya 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969114 POGOLUNACHARAIAH UNION BANK OF INDIA(508500)
144 Pedaparupudi AP-06-040-016-015/010102
(JUVVANAPUDI) 		0206040000NRG25210420240438285 22/04/2024 Nirmala 0206040WL015124 Nirmala 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969255 PAGOLU NIRMALA UNION BANK OF INDIA(508500)
145 Pedaparupudi AP-06-040-016-015/010106
(JUVVANAPUDI) 		0206040000NRG25210420240438286 22/04/2024 Mohanrao 0206040WL015124 Mohanrao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969437 Mr PAGOLU MOHANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Pedaparupudi AP-06-040-016-015/010106
(JUVVANAPUDI) 		0206040000NRG25210420240438288 22/04/2024 PAGOLU RAMESH 0206040WL015124 PAGOLU RAMESH 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969339 MR PAGOLU RAMESH STATE BANK OF INDIA(508548)
147 Pedaparupudi AP-06-040-016-015/010107
(JUVVANAPUDI) 		0206040000NRG25210420240438183 22/04/2024 Sithama 0206040WL015115 Sithama 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969413 NILAPALA SITARATNA KUMARI UNION BANK OF INDIA(508500)
148 Pedaparupudi AP-06-040-016-015/010108
(JUVVANAPUDI) 		0206040000NRG25210420240438230 22/04/2024 Subbaya 0206040WL015121 Subbaya 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969110 NEELAPALA SUBBARAO UNION BANK OF INDIA(508500)
149 Pedaparupudi AP-06-040-016-015/010110
(JUVVANAPUDI) 		0206040000NRG25210420240438232 22/04/2024 Penantalu 0206040WL015121 Penantalu 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969412 NILAPALA VEERA PERANTALU UNION BANK OF INDIA(508500)
150 Pedaparupudi AP-06-040-016-015/010110
(JUVVANAPUDI) 		0206040000NRG25210420240438231 22/04/2024 Srinivasarao 0206040WL015121 Srinivasarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969410 Mr nilapala srinivasarao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Pedaparupudi AP-06-040-016-015/010112
(JUVVANAPUDI) 		0206040000NRG25210420240438289 22/04/2024 Devidaraju 0206040WL015124 Devidaraju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969119 PAGOLU DEVIDRAJU AXIS BANK(607153)
152 Pedaparupudi AP-06-040-016-015/010114
(JUVVANAPUDI) 		0206040000NRG25210420240438185 22/04/2024 Krishnakumari 0206040WL015115 Krishnakumari 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969283 THATTUKOLLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
153 Pedaparupudi AP-06-040-016-015/010117
(JUVVANAPUDI) 		0206040000NRG25210420240438291 22/04/2024 Ratnakumari 0206040WL015124 Ratnakumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969123 PAGOLURATNA KUMARI UNION BANK OF INDIA(508500)
154 Pedaparupudi AP-06-040-016-015/010117
(JUVVANAPUDI) 		0206040000NRG25210420240438290 22/04/2024 Venakataratnama 0206040WL015124 Venakataratnama 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969406 PAGOLU VENKATARATNAM UNION BANK OF INDIA(508500)
155 Pedaparupudi AP-06-040-016-015/010118
(JUVVANAPUDI) 		0206040000NRG25210420240438187 22/04/2024 Bebisarojini 0206040WL015115 Bebisarojini 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969239 NEELAPALA BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pedaparupudi AP-06-040-016-015/010119
(JUVVANAPUDI) 		0206040000NRG25210420240438189 22/04/2024 Raju 0206040WL015115 Raju 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969278 THOTA DHARMARAJU UNION BANK OF INDIA(508500)
157 Pedaparupudi AP-06-040-016-015/010119
(JUVVANAPUDI) 		0206040000NRG25210420240438190 22/04/2024 Virakumari 0206040WL015115 Virakumari 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969282 THOTA VEERA KUMARI UNION BANK OF INDIA(508500)
158 Pedaparupudi AP-06-040-016-015/010124
(JUVVANAPUDI) 		0206040000NRG25210420240438293 22/04/2024 Anita 0206040WL015124 Anita 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969121 INTURI ANITHA UNION BANK OF INDIA(508500)
159 Pedaparupudi AP-06-040-016-015/010124
(JUVVANAPUDI) 		0206040000NRG25210420240438292 22/04/2024 Venkateswararao 0206040WL015124 Venkateswararao 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969260 INTURI VENKATESWARARAO UNION BANK OF INDIA(508500)
160 Pedaparupudi AP-06-040-016-015/010127
(JUVVANAPUDI) 		0206040000NRG25210420240438296 22/04/2024 lakshmi 0206040WL015124 lakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969351 MRS KATURI LAKSHMI STATE BANK OF INDIA(508548)
161 Pedaparupudi AP-06-040-016-015/010127
(JUVVANAPUDI) 		0206040000NRG25210420240438295 22/04/2024 Mangamma 0206040WL015124 Mangamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969248 PAGOLU MANGAMMA UNION BANK OF INDIA(508500)
162 Pedaparupudi AP-06-040-016-015/010127
(JUVVANAPUDI) 		0206040000NRG25210420240438294 22/04/2024 Venkata Swamy 0206040WL015124 Venkata Swamy 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969116 PAGOLU VENKATA SWAMY UNION BANK OF INDIA(508500)
163 Pedaparupudi AP-06-040-016-015/010132
(JUVVANAPUDI) 		0206040000NRG25210420240438191 22/04/2024 Siva Prasad 0206040WL015115 Siva Prasad 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969237 NELAPALA SIVA PRASAD INDIAN OVERSEAS BANK(508541)
164 Pedaparupudi AP-06-040-016-015/010140
(JUVVANAPUDI) 		0206040000NRG25210420240438298 22/04/2024 CHILAKA SRI DEVI 0206040WL015124 CHILAKA SRI DEVI 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969336 CHILAKA SRIDEVI UNION BANK OF INDIA(508500)
165 Pedaparupudi AP-06-040-016-015/010145
(JUVVANAPUDI) 		0206040000NRG25210420240438299 22/04/2024 Eseru Raani 0206040WL015124 Eseru Raani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969258 PAGOLU ESTERU RANI UNION BANK OF INDIA(508500)
166 Pedaparupudi AP-06-040-016-015/010147
(JUVVANAPUDI) 		0206040000NRG25210420240438300 22/04/2024 Swarna Kumari 0206040WL015124 Swarna Kumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969262 GANDRAPU SWARNA KUMARI UNION BANK OF INDIA(508500)
167 Pedaparupudi AP-06-040-016-015/010151
(JUVVANAPUDI) 		0206040000NRG25210420240438238 22/04/2024 vijaya lakshmi 0206040WL015121 vijaya lakshmi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969312 NELAPALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
168 Pedaparupudi AP-06-040-016-015/010157
(JUVVANAPUDI) 		0206040000NRG25210420240438195 22/04/2024 Saraswati 0206040WL015115 Saraswati 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969309 NEELAPALA SARASWATHI UNION BANK OF INDIA(508500)
169 Pedaparupudi AP-06-040-016-015/010163
(JUVVANAPUDI) 		0206040000NRG25210420240438239 22/04/2024 radha krishna 0206040WL015121 radha krishna 00468 UBIN0801291 1375 1375 Processed 29/04/2024 3374969133 Neelapala Radhakrishna AND N Syamala SAPTAGIRI GRAMEENA BANK(607053)
170 Pedaparupudi AP-06-040-016-015/010164
(JUVVANAPUDI) 		0206040000NRG25210420240438222 22/04/2024 rama kumari 0206040WL015120 rama kumari 00468 UBIN0801291 1375 1375 Processed 29/04/2024 3374969218 VUYYURU RAMA KUMARI UNION BANK OF INDIA(508500)
171 Pedaparupudi AP-06-040-016-015/010165
(JUVVANAPUDI) 		0206040000NRG25210420240438197 22/04/2024 samrajyam 0206040WL015115 samrajyam 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969268 CHEBOYINA SAMRAJYAM UNION BANK OF INDIA(508500)
172 Pedaparupudi AP-06-040-016-015/010165
(JUVVANAPUDI) 		0206040000NRG25210420240438196 22/04/2024 srinivasa rao 0206040WL015115 srinivasa rao 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969267 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
173 Pedaparupudi AP-06-040-016-015/010167
(JUVVANAPUDI) 		0206040000NRG25210420240438201 22/04/2024 Venkata Narasimha 0206040WL015115 Venkata Narasimha 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969342 THOTA NAGA VENKATA NARASIMHA UNION BANK OF INDIA(508500)
174 Pedaparupudi AP-06-040-016-015/010167
(JUVVANAPUDI) 		0206040000NRG25210420240438199 22/04/2024 vijaya kumari 0206040WL015115 vijaya kumari 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969280 THOTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
175 Pedaparupudi AP-06-040-016-015/010169
(JUVVANAPUDI) 		0206040000NRG25210420240438202 22/04/2024 ramanjaneyulu 0206040WL015115 ramanjaneyulu 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969279 THOTA RAMANJANEYULU UNION BANK OF INDIA(508500)
176 Pedaparupudi AP-06-040-016-015/010172
(JUVVANAPUDI) 		0206040000NRG25210420240438223 22/04/2024 ankamma 0206040WL015120 ankamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969287 CHILAKA ANKAMMA UNION BANK OF INDIA(508500)
177 Pedaparupudi AP-06-040-016-015/010176
(JUVVANAPUDI) 		0206040000NRG25210420240438205 22/04/2024 durga bhavani 0206040WL015115 durga bhavani 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969111 BOINA DURGA BHAVANI UNION BANK OF INDIA(508500)
178 Pedaparupudi AP-06-040-016-015/010176
(JUVVANAPUDI) 		0206040000NRG25210420240438204 22/04/2024 sriramulu 0206040WL015115 sriramulu 00468 UBIN0801291 1300 1300 Processed 29/04/2024 3374969112 BOINA SRI RAMULU UNION BANK OF INDIA(508500)
179 Pedaparupudi AP-06-040-016-015/10184
(JUVVANAPUDI) 		0206040000NRG25210420240438206 22/04/2024 BOINA VENKATESHWARAMMA 0206040WL015115 BOINA VENKATESHWARAMMA 00468 UBIN0801291 1560 1560 Processed 29/04/2024 3374969373 MRS VENKATESWARAMMA BOINA STATE BANK OF INDIA(508548)
180 Pedaparupudi AP-06-040-018-017/010002
(CHINAPARUPUDI) 		0206040000NRG25210420240438006 22/04/2024 Nirmala 0206040WL015107 Nirmala 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969387 ALA NIRMALA UNION BANK OF INDIA(508500)
181 Pedaparupudi AP-06-040-018-017/010003
(CHINAPARUPUDI) 		0206040000NRG25210420240437934 22/04/2024 Nagamani 0206040WL015105 Nagamani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969388 ALA NAGAMANI UNION BANK OF INDIA(508500)
182 Pedaparupudi AP-06-040-018-017/010007
(CHINAPARUPUDI) 		0206040000NRG25210420240437960 22/04/2024 Nirmalakumaari 0206040WL015106 Nirmalakumaari 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969424 KANCHARLA NIRMALA KUMARI UNION BANK OF INDIA(508500)
183 Pedaparupudi AP-06-040-018-017/010010
(CHINAPARUPUDI) 		0206040000NRG25210420240437935 22/04/2024 Sambasivarao 0206040WL015105 Sambasivarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969234 NAGULLA SAMBASIVARAO UNION BANK OF INDIA(508500)
184 Pedaparupudi AP-06-040-018-017/010010
(CHINAPARUPUDI) 		0206040000NRG25210420240437936 22/04/2024 Sumalata 0206040WL015105 Sumalata 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969417 NAGULLA SUMALATHA UNION BANK OF INDIA(508500)
185 Pedaparupudi AP-06-040-018-017/010019
(CHINAPARUPUDI) 		0206040000NRG25210420240437766 22/04/2024 Mohanrao 0206040WL015101 Mohanrao 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969419 PAMARTHI MOHANA RAO UNION BANK OF INDIA(508500)
186 Pedaparupudi AP-06-040-018-017/010020
(CHINAPARUPUDI) 		0206040000NRG25210420240437961 22/04/2024 Balaswami 0206040WL015106 Balaswami 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969106 NERELLA BALA SWAMI UNION BANK OF INDIA(508500)
187 Pedaparupudi AP-06-040-018-017/010020
(CHINAPARUPUDI) 		0206040000NRG25210420240437962 22/04/2024 Jojima 0206040WL015106 Jojima 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969398 NERELLA JOJIMMA UNION BANK OF INDIA(508500)
188 Pedaparupudi AP-06-040-018-017/010020
(CHINAPARUPUDI) 		0206040000NRG25210420240437963 22/04/2024 Yliyazar 0206040WL015106 Yliyazar 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969319 NERELLA YLIYAZAR UNION BANK OF INDIA(508500)
189 Pedaparupudi AP-06-040-018-017/010029
(CHINAPARUPUDI) 		0206040000NRG25210420240437964 22/04/2024 Kumaari 0206040WL015106 Kumaari 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969242 CHILAKA KUMARI UNION BANK OF INDIA(508500)
190 Pedaparupudi AP-06-040-018-017/010033
(CHINAPARUPUDI) 		0206040000NRG25210420240437937 22/04/2024 Nancharamma 0206040WL015105 Nancharamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969099 PAMARTHI NANCHARAMMA UNION BANK OF INDIA(508500)
191 Pedaparupudi AP-06-040-018-017/010042
(CHINAPARUPUDI) 		0206040000NRG25210420240437767 22/04/2024 Koteswararao 0206040WL015101 Koteswararao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969286 PAMARTI KOTESWARARAO LTI UNION BANK OF INDIA(508500)
192 Pedaparupudi AP-06-040-018-017/010042
(CHINAPARUPUDI) 		0206040000NRG25210420240437768 22/04/2024 Maleswari 0206040WL015101 Maleswari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969290 PAMARTI MALLESWARAI UNION BANK OF INDIA(508500)
193 Pedaparupudi AP-06-040-018-017/010043
(CHINAPARUPUDI) 		0206040000NRG25210420240437938 22/04/2024 Venkateswararao 0206040WL015105 Venkateswararao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969418 PAMARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
194 Pedaparupudi AP-06-040-018-017/010043
(CHINAPARUPUDI) 		0206040000NRG25210420240437939 22/04/2024 vera gopi raju 0206040WL015105 vera gopi raju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969292 PAMARTHI VEERAGOPIRAJU UNION BANK OF INDIA(508500)
195 Pedaparupudi AP-06-040-018-017/010044
(CHINAPARUPUDI) 		0206040000NRG25210420240437770 22/04/2024 KOLLURI ANIL KUMAR 0206040WL015101 KOLLURI ANIL KUMAR 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969349 KOLLURI ANIL KUMAR UNION BANK OF INDIA(508500)
196 Pedaparupudi AP-06-040-018-017/010044
(CHINAPARUPUDI) 		0206040000NRG25210420240437769 22/04/2024 Satyanarayana 0206040WL015101 Satyanarayana 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969402 KOLLURI SATYANARAYANA UNION BANK OF INDIA(508500)
197 Pedaparupudi AP-06-040-018-017/010045
(CHINAPARUPUDI) 		0206040000NRG25210420240437771 22/04/2024 Mohanrao 0206040WL015101 Mohanrao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969401 KOLLURI MOHAN RAO UNION BANK OF INDIA(508500)
198 Pedaparupudi AP-06-040-018-017/010047
(CHINAPARUPUDI) 		0206040000NRG25210420240437940 22/04/2024 Anjimma 0206040WL015105 Anjimma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969399 NAGULLA ANJAMMA UNION BANK OF INDIA(508500)
199 Pedaparupudi AP-06-040-018-017/010056
(CHINAPARUPUDI) 		0206040000NRG25210420240437965 22/04/2024 Kantarao 0206040WL015106 Kantarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969294 KANCHARLA KANTHA RAO UNION BANK OF INDIA(508500)
200 Pedaparupudi AP-06-040-018-017/010056
(CHINAPARUPUDI) 		0206040000NRG25210420240437966 22/04/2024 Mahalakshmi 0206040WL015106 Mahalakshmi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969295 KANCHARLA MAHA LAKSHMI UNION BANK OF INDIA(508500)
201 Pedaparupudi AP-06-040-018-017/010059
(CHINAPARUPUDI) 		0206040000NRG25210420240437967 22/04/2024 Sanjarla 0206040WL015106 Sanjarla 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969226 KANCHARLA SANJAVANI UNION BANK OF INDIA(508500)
202 Pedaparupudi AP-06-040-018-017/010060
(CHINAPARUPUDI) 		0206040000NRG25210420240437968 22/04/2024 Karunarao 0206040WL015106 Karunarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969180 KANCHARLA KARUNAKARA RAO UNION BANK OF INDIA(508500)
203 Pedaparupudi AP-06-040-018-017/010060
(CHINAPARUPUDI) 		0206040000NRG25210420240437969 22/04/2024 Lilavati 0206040WL015106 Lilavati 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969227 KANCHARLA LEELAVATHI UNION BANK OF INDIA(508500)
204 Pedaparupudi AP-06-040-018-017/010062
(CHINAPARUPUDI) 		0206040000NRG25210420240437892 22/04/2024 Ramanjamma 0206040WL015104 Ramanjamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969187 NEELAM RAMANJAMMA UNION BANK OF INDIA(508500)
205 Pedaparupudi AP-06-040-018-017/010062
(CHINAPARUPUDI) 		0206040000NRG25210420240437891 22/04/2024 Srinivasarao 0206040WL015104 Srinivasarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969230 NEELAM SRINIVASARAO UNION BANK OF INDIA(508500)
206 Pedaparupudi AP-06-040-018-017/010069
(CHINAPARUPUDI) 		0206040000NRG25210420240437508 22/04/2024 JAJULA SAMBHASIVA RAO 0206040WL015089 JAJULA SAMBHASIVA RAO 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969439 JAJULA SAMBASIVA RAO BANK OF BARODA(606985)
207 Pedaparupudi AP-06-040-018-017/010069
(CHINAPARUPUDI) 		0206040000NRG25210420240437509 22/04/2024 Sudarani 0206040WL015089 Sudarani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969307 JAJULA SUDHA RANI UNION BANK OF INDIA(508500)
208 Pedaparupudi AP-06-040-018-017/010070
(CHINAPARUPUDI) 		0206040000NRG25210420240437779 22/04/2024 Narasamma 0206040WL015102 Narasamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969308 NAGULLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
209 Pedaparupudi AP-06-040-018-017/010070
(CHINAPARUPUDI) 		0206040000NRG25210420240437778 22/04/2024 Subbarao 0206040WL015102 Subbarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969192 NAGULLA SUBBARAO UNION BANK OF INDIA(508500)
210 Pedaparupudi AP-06-040-018-017/010071
(CHINAPARUPUDI) 		0206040000NRG25210420240437894 22/04/2024 Anuradha 0206040WL015104 Anuradha 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969206 NAGULLA ANURADHA UNION BANK OF INDIA(508500)
211 Pedaparupudi AP-06-040-018-017/010072
(CHINAPARUPUDI) 		0206040000NRG25210420240437896 22/04/2024 Sitamma 0206040WL015104 Sitamma 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969205 NAGULLA SEETHAMMA UNION BANK OF INDIA(508500)
212 Pedaparupudi AP-06-040-018-017/010072
(CHINAPARUPUDI) 		0206040000NRG25210420240437895 22/04/2024 Viraraju 0206040WL015104 Viraraju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969435 NAGULLA VEERA RAJU UNION BANK OF INDIA(508500)
213 Pedaparupudi AP-06-040-018-017/010076
(CHINAPARUPUDI) 		0206040000NRG25210420240437971 22/04/2024 Vijayalakshmi 0206040WL015106 Vijayalakshmi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969364 KANUMURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
214 Pedaparupudi AP-06-040-018-017/010078
(CHINAPARUPUDI) 		0206040000NRG25210420240437745 22/04/2024 BATRAJU MALLIKARJUNARAO 0206040WL015098 BATRAJU MALLIKARJUNARAO 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969357 BATRAJU MALLIKARJUNARAO UNION BANK OF INDIA(508500)
215 Pedaparupudi AP-06-040-018-017/010078
(CHINAPARUPUDI) 		0206040000NRG25210420240437744 22/04/2024 Usharani 0206040WL015098 Usharani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969440 BATRAJU USHARANI UNION BANK OF INDIA(508500)
216 Pedaparupudi AP-06-040-018-017/010078
(CHINAPARUPUDI) 		0206040000NRG25210420240437743 22/04/2024 Visweswararao 0206040WL015098 Visweswararao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969426 BHATRAJU VISVESWARARAO UNION BANK OF INDIA(508500)
217 Pedaparupudi AP-06-040-018-017/010079
(CHINAPARUPUDI) 		0206040000NRG25210420240437773 22/04/2024 Samantamani 0206040WL015101 Samantamani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969293 GORIPARTHI SAMANTAKAMANI UNION BANK OF INDIA(508500)
218 Pedaparupudi AP-06-040-018-017/010079
(CHINAPARUPUDI) 		0206040000NRG25210420240437772 22/04/2024 Srinivasarao 0206040WL015101 Srinivasarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969173 GORIPARTHI SRINIVASARAO UNION BANK OF INDIA(508500)
219 Pedaparupudi AP-06-040-018-017/010082
(CHINAPARUPUDI) 		0206040000NRG25210420240437780 22/04/2024 Nancharayya 0206040WL015102 Nancharayya 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969434 BOMMANABOINA NANCHARAIAH UNION BANK OF INDIA(508500)
220 Pedaparupudi AP-06-040-018-017/010082
(CHINAPARUPUDI) 		0206040000NRG25210420240437781 22/04/2024 Subbamma 0206040WL015102 Subbamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969207 BOMMANABOINA SUBBAMMA UNION BANK OF INDIA(508500)
221 Pedaparupudi AP-06-040-018-017/010089
(CHINAPARUPUDI) 		0206040000NRG25210420240437510 22/04/2024 Lakshmithirupatamma 0206040WL015089 Lakshmithirupatamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969172 NAGULLALAKSHMITHIRAPATHAMA UNION BANK OF INDIA(508500)
222 Pedaparupudi AP-06-040-018-017/010089
(CHINAPARUPUDI) 		0206040000NRG25210420240437511 22/04/2024 NAGULLA NAGABABU 0206040WL015089 NAGULLA NAGABABU 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969359 NAGULLA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pedaparupudi AP-06-040-018-017/010091
(CHINAPARUPUDI) 		0206040000NRG25210420240437513 22/04/2024 Nancharamma 0206040WL015089 Nancharamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969241 GORIPARTI NANCHARAMMA UNION BANK OF INDIA(508500)
224 Pedaparupudi AP-06-040-018-017/010091
(CHINAPARUPUDI) 		0206040000NRG25210420240437512 22/04/2024 Ramohanarao 0206040WL015089 Ramohanarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969400 GORIPARTHI RAMA MOHANARAO UNION BANK OF INDIA(508500)
225 Pedaparupudi AP-06-040-018-017/010092
(CHINAPARUPUDI) 		0206040000NRG25210420240438018 22/04/2024 NagullaSarojini 0206040WL015108 NagullaSarojini 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969315 NAGULLA SAROJINI UNION BANK OF INDIA(508500)
226 Pedaparupudi AP-06-040-018-017/010093
(CHINAPARUPUDI) 		0206040000NRG25210420240437972 22/04/2024 Sitaramayya 0206040WL015106 Sitaramayya 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969175 NAGULLA SITARAMAIAH UNION BANK OF INDIA(508500)
227 Pedaparupudi AP-06-040-018-017/010093
(CHINAPARUPUDI) 		0206040000NRG25210420240437973 22/04/2024 Venkatanarasamma 0206040WL015106 Venkatanarasamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969298 NAGULLA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Pedaparupudi AP-06-040-018-017/010094
(CHINAPARUPUDI) 		0206040000NRG25210420240437975 22/04/2024 Mangamma 0206040WL015106 Mangamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969297 NAGULLA ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
229 Pedaparupudi AP-06-040-018-017/010094
(CHINAPARUPUDI) 		0206040000NRG25210420240437974 22/04/2024 Suryanarayana 0206040WL015106 Suryanarayana 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969427 NAGULLA SURYANARAYANA UNION BANK OF INDIA(508500)
230 Pedaparupudi AP-06-040-018-017/010102
(CHINAPARUPUDI) 		0206040000NRG25210420240437774 22/04/2024 Amaji 0206040WL015101 Amaji 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969367 MATTA AMMAJI UNION BANK OF INDIA(508500)
231 Pedaparupudi AP-06-040-018-017/010102
(CHINAPARUPUDI) 		0206040000NRG25210420240437775 22/04/2024 MATTA CHANDINI 0206040WL015101 MATTA CHANDINI 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969379 MATTA CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Pedaparupudi AP-06-040-018-017/010104
(CHINAPARUPUDI) 		0206040000NRG25210420240437976 22/04/2024 Devudamma 0206040WL015106 Devudamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969211 GOVADA DEVUDAMMA LTI UNION BANK OF INDIA(508500)
233 Pedaparupudi AP-06-040-018-017/010107
(CHINAPARUPUDI) 		0206040000NRG25210420240437977 22/04/2024 Sambasivarao 0206040WL015106 Sambasivarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969185 VUYYURU SAMBASIVA RAO LTI UNION BANK OF INDIA(508500)
234 Pedaparupudi AP-06-040-018-017/010110
(CHINAPARUPUDI) 		0206040000NRG25210420240438007 22/04/2024 AALA MANGAMMA 0206040WL015107 AALA MANGAMMA 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969314 AALA MANGAMMA UNION BANK OF INDIA(508500)
235 Pedaparupudi AP-06-040-018-017/010111
(CHINAPARUPUDI) 		0206040000NRG25210420240438008 22/04/2024 Satyanarayana 0206040WL015107 Satyanarayana 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969232 MASIMUKKU SATYANARAYANA LTI UNION BANK OF INDIA(508500)
236 Pedaparupudi AP-06-040-018-017/010111
(CHINAPARUPUDI) 		0206040000NRG25210420240438009 22/04/2024 Venkata Naga Suresh 0206040WL015107 Venkata Naga Suresh 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969325 MASIMUKKU VENKATA NAGA SURESH UNION BANK OF INDIA(508500)
237 Pedaparupudi AP-06-040-018-017/010113
(CHINAPARUPUDI) 		0206040000NRG25210420240438011 22/04/2024 Krishnakumari 0206040WL015107 Krishnakumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969390 BOYINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
238 Pedaparupudi AP-06-040-018-017/010113
(CHINAPARUPUDI) 		0206040000NRG25210420240438010 22/04/2024 Suryanarayana 0206040WL015107 Suryanarayana 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969100 BOYINA SURYANARAYANA UNION BANK OF INDIA(508500)
239 Pedaparupudi AP-06-040-018-017/010121
(CHINAPARUPUDI) 		0206040000NRG25210420240437978 22/04/2024 Premadasu 0206040WL015106 Premadasu 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969422 NERELLA PREMADAS UNION BANK OF INDIA(508500)
240 Pedaparupudi AP-06-040-018-017/010121
(CHINAPARUPUDI) 		0206040000NRG25210420240437980 22/04/2024 Shola Mathi 0206040WL015106 Shola Mathi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969343 NERELLA SHOLA MATHI UNION BANK OF INDIA(508500)
241 Pedaparupudi AP-06-040-018-017/010121
(CHINAPARUPUDI) 		0206040000NRG25210420240437979 22/04/2024 Sumati 0206040WL015106 Sumati 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969423 NERELLA SUMATHI UNION BANK OF INDIA(508500)
242 Pedaparupudi AP-06-040-018-017/010123
(CHINAPARUPUDI) 		0206040000NRG25210420240437982 22/04/2024 Lurdumeri 0206040WL015106 Lurdumeri 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969202 PIKA LURDU MARY UNION BANK OF INDIA(508500)
243 Pedaparupudi AP-06-040-018-017/010123
(CHINAPARUPUDI) 		0206040000NRG25210420240437981 22/04/2024 Yeliya 0206040WL015106 Yeliya 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969201 PIKA YELIYYA UNION BANK OF INDIA(508500)
244 Pedaparupudi AP-06-040-018-017/010124
(CHINAPARUPUDI) 		0206040000NRG25210420240437984 22/04/2024 Lakshmidevi 0206040WL015106 Lakshmidevi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969301 BOMMANA BOINA LAKSHMI DEVI UNION BANK OF INDIA(508500)
245 Pedaparupudi AP-06-040-018-017/010124
(CHINAPARUPUDI) 		0206040000NRG25210420240437983 22/04/2024 Venkataswami 0206040WL015106 Venkataswami 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969177 BOMMANABOINA VENKATA SWAMY UNION BANK OF INDIA(508500)
246 Pedaparupudi AP-06-040-018-017/010125
(CHINAPARUPUDI) 		0206040000NRG25210420240438012 22/04/2024 Nageswaramma 0206040WL015107 Nageswaramma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969163 BOYANA NAGESWARAMMA UNION BANK OF INDIA(508500)
247 Pedaparupudi AP-06-040-018-017/010127
(CHINAPARUPUDI) 		0206040000NRG25210420240437986 22/04/2024 Nagalakshmi 0206040WL015106 Nagalakshmi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969178 NAGULLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
248 Pedaparupudi AP-06-040-018-017/010127
(CHINAPARUPUDI) 		0206040000NRG25210420240437985 22/04/2024 Srinivasarao 0206040WL015106 Srinivasarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969429 NAGULLA SRINIVASA RAO UNION BANK OF INDIA(508500)
249 Pedaparupudi AP-06-040-018-017/010128
(CHINAPARUPUDI) 		0206040000NRG25210420240437899 22/04/2024 nagulla Ramohanarao 0206040WL015104 nagulla Ramohanarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969361 Mr NAGULLA RAMMOHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Pedaparupudi AP-06-040-018-017/010128
(CHINAPARUPUDI) 		0206040000NRG25210420240437900 22/04/2024 nagulla varalakshmi 0206040WL015104 nagulla varalakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969442 NAGULLA VARALAKSHMI UNION BANK OF INDIA(508500)
251 Pedaparupudi AP-06-040-018-017/010129
(CHINAPARUPUDI) 		0206040000NRG25210420240437514 22/04/2024 NARADALA Venkateswararao 0206040WL015089 NARADALA Venkateswararao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969358 NARADALA VENKATESWARARAO UNION BANK OF INDIA(508500)
252 Pedaparupudi AP-06-040-018-017/010130
(CHINAPARUPUDI) 		0206040000NRG25210420240437987 22/04/2024 Chetarji 0206040WL015106 Chetarji 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969392 NAGULLA CHATARJEE UNION BANK OF INDIA(508500)
253 Pedaparupudi AP-06-040-018-017/010152
(CHINAPARUPUDI) 		0206040000NRG25210420240437515 22/04/2024 NAGULLA Nagaraju 0206040WL015089 NAGULLA Nagaraju 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969431 NAGULLA NAGARAJU UNION BANK OF INDIA(508500)
254 Pedaparupudi AP-06-040-018-017/010152
(CHINAPARUPUDI) 		0206040000NRG25210420240437516 22/04/2024 NAGULLA VARA LAKSHMI 0206040WL015089 NAGULLA VARA LAKSHMI 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969331 NAGULLA VARA LAKSHMI UNION BANK OF INDIA(508500)
255 Pedaparupudi AP-06-040-018-017/010153
(CHINAPARUPUDI) 		0206040000NRG25210420240437519 22/04/2024 NAGULLA NAGARANI 0206040WL015089 NAGULLA NAGARANI 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969382 NAGULLA NAGARANI UNION BANK OF INDIA(508500)
256 Pedaparupudi AP-06-040-018-017/010153
(CHINAPARUPUDI) 		0206040000NRG25210420240437517 22/04/2024 Venkataratnam 0206040WL015089 Venkataratnam 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969210 NAGULLA VENKATA RATNAM LTI UNION BANK OF INDIA(508500)
257 Pedaparupudi AP-06-040-018-017/010155
(CHINAPARUPUDI) 		0206040000NRG25210420240438019 22/04/2024 Kodamma 0206040WL015108 Kodamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969209 PAMARTHI KONDAMMA UNION BANK OF INDIA(508500)
258 Pedaparupudi AP-06-040-018-017/010156
(CHINAPARUPUDI) 		0206040000NRG25210420240437988 22/04/2024 Nagamani 0206040WL015106 Nagamani 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969420 NAGULLA NAGAMANI UNION BANK OF INDIA(508500)
259 Pedaparupudi AP-06-040-018-017/010161
(CHINAPARUPUDI) 		0206040000NRG25210420240437989 22/04/2024 Kanakadhurga 0206040WL015106 Kanakadhurga 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969395 VUYYURU KANAKA DURGA UNION BANK OF INDIA(508500)
260 Pedaparupudi AP-06-040-018-017/010163
(CHINAPARUPUDI) 		0206040000NRG25210420240437520 22/04/2024 Venkateswararao 0206040WL015089 Venkateswararao 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969421 NAGULLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
261 Pedaparupudi AP-06-040-018-017/010166
(CHINAPARUPUDI) 		0206040000NRG25210420240437903 22/04/2024 Venkatakrishnarao 0206040WL015104 Venkatakrishnarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969183 NAGULLA VENKATA KRISHNARAO UNION BANK OF INDIA(508500)
262 Pedaparupudi AP-06-040-018-017/010166
(CHINAPARUPUDI) 		0206040000NRG25210420240437904 22/04/2024 Vijayalakshmi 0206040WL015104 Vijayalakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969085 NAGULLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
263 Pedaparupudi AP-06-040-018-017/010167
(CHINAPARUPUDI) 		0206040000NRG25210420240437905 22/04/2024 Rangamma 0206040WL015104 Rangamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969391 GORIPARTHI RANGAMMA UNION BANK OF INDIA(508500)
264 Pedaparupudi AP-06-040-018-017/010173
(CHINAPARUPUDI) 		0206040000NRG25210420240437907 22/04/2024 BOINA MAHESH BABU 0206040WL015104 BOINA MAHESH BABU 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969363 BOINA MAHESH BABU UNION BANK OF INDIA(508500)
265 Pedaparupudi AP-06-040-018-017/010180
(CHINAPARUPUDI) 		0206040000NRG25210420240437746 22/04/2024 Madhusudana Rao 0206040WL015098 Madhusudana Rao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969105 NAGULLA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
266 Pedaparupudi AP-06-040-018-017/010180
(CHINAPARUPUDI) 		0206040000NRG25210420240437747 22/04/2024 Nageswaramma 0206040WL015098 Nageswaramma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969441 NAGULLA NAGESWARAMMA UNION BANK OF INDIA(508500)
267 Pedaparupudi AP-06-040-018-017/010182
(CHINAPARUPUDI) 		0206040000NRG25210420240437991 22/04/2024 KANUMURI BUDHARAMALINGESWA RAO 0206040WL015106 KANUMURI BUDHARAMALINGESWA RAO 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969335 KANUMURI RAMA LINGESWARA RAO IDBI BANK(607095)
268 Pedaparupudi AP-06-040-018-017/010182
(CHINAPARUPUDI) 		0206040000NRG25210420240437990 22/04/2024 Venkateswara Rao 0206040WL015106 Venkateswara Rao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969384 KANUMURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
269 Pedaparupudi AP-06-040-018-017/010184
(CHINAPARUPUDI) 		0206040000NRG25210420240437993 22/04/2024 Lakshmi 0206040WL015106 Lakshmi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969300 KANUMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
270 Pedaparupudi AP-06-040-018-017/010184
(CHINAPARUPUDI) 		0206040000NRG25210420240437992 22/04/2024 Srinivasa Rao 0206040WL015106 Srinivasa Rao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969199 KANUMURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pedaparupudi AP-06-040-018-017/010185
(CHINAPARUPUDI) 		0206040000NRG25210420240437522 22/04/2024 aruna kumari 0206040WL015089 aruna kumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969377 BOMMANABOINA ARUNA KUMARI UNION BANK OF INDIA(508500)
272 Pedaparupudi AP-06-040-018-017/010185
(CHINAPARUPUDI) 		0206040000NRG25210420240437521 22/04/2024 Gopi 0206040WL015089 Gopi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969092 BOMMANABOYINA GOPI KRISHNA UNION BANK OF INDIA(508500)
273 Pedaparupudi AP-06-040-018-017/010186
(CHINAPARUPUDI) 		0206040000NRG25210420240437523 22/04/2024 Govindaraju 0206040WL015089 Govindaraju 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969162 JAJULA GOVINDA RAJULU UNION BANK OF INDIA(508500)
274 Pedaparupudi AP-06-040-018-017/010186
(CHINAPARUPUDI) 		0206040000NRG25210420240437524 22/04/2024 Nancharamma 0206040WL015089 Nancharamma 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969289 JAJULA NANCHARAMMA UNION BANK OF INDIA(508500)
275 Pedaparupudi AP-06-040-018-017/010188
(CHINAPARUPUDI) 		0206040000NRG25210420240437784 22/04/2024 nagadevi 0206040WL015102 nagadevi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969305 BOMMANABOYINA NAGADEVI UNION BANK OF INDIA(508500)
276 Pedaparupudi AP-06-040-018-017/010188
(CHINAPARUPUDI) 		0206040000NRG25210420240437783 22/04/2024 Subrahmanyam 0206040WL015102 Subrahmanyam 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969303 Mr BOMMANABOINA SUBRAMANYESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Pedaparupudi AP-06-040-018-017/010188
(CHINAPARUPUDI) 		0206040000NRG25210420240437782 22/04/2024 Venkateswara Rao 0206040WL015102 Venkateswara Rao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969181 BOMMANABOINA VENKATESWARRAO UNION BANK OF INDIA(508500)
278 Pedaparupudi AP-06-040-018-017/010189
(CHINAPARUPUDI) 		0206040000NRG25210420240437908 22/04/2024 Narayya 0206040WL015104 Narayya 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969397 NAGULLA VENKATA NARAYANA UNION BANK OF INDIA(508500)
279 Pedaparupudi AP-06-040-018-017/010189
(CHINAPARUPUDI) 		0206040000NRG25210420240437909 22/04/2024 Padma 0206040WL015104 Padma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969249 NAGULLA PADMAVATHI UNION BANK OF INDIA(508500)
280 Pedaparupudi AP-06-040-018-017/010191
(CHINAPARUPUDI) 		0206040000NRG25210420240437786 22/04/2024 Gangamma 0206040WL015102 Gangamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969208 NAGULLA RANGAMMA LTI UNION BANK OF INDIA(508500)
281 Pedaparupudi AP-06-040-018-017/010191
(CHINAPARUPUDI) 		0206040000NRG25210420240437785 22/04/2024 nagulla Yesubabu 0206040WL015102 nagulla Yesubabu 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969182 NAGULLA YESAIAH UNION BANK OF INDIA(508500)
282 Pedaparupudi AP-06-040-018-017/010192
(CHINAPARUPUDI) 		0206040000NRG25210420240437911 22/04/2024 Naga Lakshmi 0206040WL015104 Naga Lakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969337 KURAKULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Pedaparupudi AP-06-040-018-017/010192
(CHINAPARUPUDI) 		0206040000NRG25210420240437910 22/04/2024 Subbarao 0206040WL015104 Subbarao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969436 KURAKULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Pedaparupudi AP-06-040-018-017/010204
(CHINAPARUPUDI) 		0206040000NRG25210420240437994 22/04/2024 Krishna 0206040WL015106 Krishna 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969186 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
285 Pedaparupudi AP-06-040-018-017/010204
(CHINAPARUPUDI) 		0206040000NRG25210420240437995 22/04/2024 Manikyam 0206040WL015106 Manikyam 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969212 PAMARTI MANIKYAM UNION BANK OF INDIA(508500)
286 Pedaparupudi AP-06-040-018-017/010209
(CHINAPARUPUDI) 		0206040000NRG25210420240437997 22/04/2024 Pandu Rangamma 0206040WL015106 Pandu Rangamma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969118 JAJULA PANDU RANGAMMA UNION BANK OF INDIA(508500)
287 Pedaparupudi AP-06-040-018-017/010209
(CHINAPARUPUDI) 		0206040000NRG25210420240437996 22/04/2024 Vedukondalu 0206040WL015106 Vedukondalu 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969236 JAJULA YEDU KONDALU UNION BANK OF INDIA(508500)
288 Pedaparupudi AP-06-040-018-017/010210
(CHINAPARUPUDI) 		0206040000NRG25210420240437943 22/04/2024 Anapurna 0206040WL015105 Anapurna 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969198 JAJULA ANNAPURNA UNION BANK OF INDIA(508500)
289 Pedaparupudi AP-06-040-018-017/010210
(CHINAPARUPUDI) 		0206040000NRG25210420240437525 22/04/2024 Suryachandra Rao 0206040WL015089 Suryachandra Rao 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969164 JAJULA SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
290 Pedaparupudi AP-06-040-018-017/010213
(CHINAPARUPUDI) 		0206040000NRG25210420240437946 22/04/2024 NAGENDRA KUMAR 0206040WL015105 NAGENDRA KUMAR 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969350 KANUMURI NAGENDRA KU BANK OF BARODA(606985)
291 Pedaparupudi AP-06-040-018-017/010213
(CHINAPARUPUDI) 		0206040000NRG25210420240437945 22/04/2024 padma 0206040WL015105 padma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969320 KANUMURI PADMA UNION BANK OF INDIA(508500)
292 Pedaparupudi AP-06-040-018-017/010227
(CHINAPARUPUDI) 		0206040000NRG25210420240437749 22/04/2024 Krishna Kumari 0206040WL015098 Krishna Kumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969179 JAJULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
293 Pedaparupudi AP-06-040-018-017/010227
(CHINAPARUPUDI) 		0206040000NRG25210420240437748 22/04/2024 Veeranjaneyulu 0206040WL015098 Veeranjaneyulu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969428 JAJULA VEERAJANEYULU UNION BANK OF INDIA(508500)
294 Pedaparupudi AP-06-040-018-017/010230
(CHINAPARUPUDI) 		0206040000NRG25210420240437751 22/04/2024 Krishna Kumari 0206040WL015098 Krishna Kumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969299 NAGULLA KRISHNA KUMARI UNION BANK OF INDIA(508500)
295 Pedaparupudi AP-06-040-018-017/010230
(CHINAPARUPUDI) 		0206040000NRG25210420240437752 22/04/2024 ramesh 0206040WL015098 ramesh 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969086 NAGULLA RAMESH UNION BANK OF INDIA(508500)
296 Pedaparupudi AP-06-040-018-017/010230
(CHINAPARUPUDI) 		0206040000NRG25210420240437750 22/04/2024 Sitayya 0206040WL015098 Sitayya 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969176 NAGULLA SEETHAIAH LTI UNION BANK OF INDIA(508500)
297 Pedaparupudi AP-06-040-018-017/010231
(CHINAPARUPUDI) 		0206040000NRG25210420240437999 22/04/2024 Devamatha 0206040WL015106 Devamatha 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969203 NERALLA DEVAMATHA UNION BANK OF INDIA(508500)
298 Pedaparupudi AP-06-040-018-017/010231
(CHINAPARUPUDI) 		0206040000NRG25210420240437998 22/04/2024 Yesuratham 0206040WL015106 Yesuratham 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969204 NERALLA ESURATNAM UNION BANK OF INDIA(508500)
299 Pedaparupudi AP-06-040-018-017/010232
(CHINAPARUPUDI) 		0206040000NRG25210420240437753 22/04/2024 Baalaji 0206040WL015098 Baalaji 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969247 GAMPA BALAJI INDIAN OVERSEAS BANK(508541)
300 Pedaparupudi AP-06-040-018-017/010232
(CHINAPARUPUDI) 		0206040000NRG25210420240437754 22/04/2024 Krishna Kumari 0206040WL015098 Krishna Kumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969389 GAMPA KRISHNA KUMARI UNION BANK OF INDIA(508500)
301 Pedaparupudi AP-06-040-018-017/010245
(CHINAPARUPUDI) 		0206040000NRG25210420240437913 22/04/2024 Dhanalakshmi 0206040WL015104 Dhanalakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969310 JAJULA DHANALAKSHMI UNION BANK OF INDIA(508500)
302 Pedaparupudi AP-06-040-018-017/010245
(CHINAPARUPUDI) 		0206040000NRG25210420240437912 22/04/2024 Naagamaleswara Rao 0206040WL015104 Naagamaleswara Rao 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969443 JAJULA NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
303 Pedaparupudi AP-06-040-018-017/010265
(CHINAPARUPUDI) 		0206040000NRG25210420240437526 22/04/2024 Nagaraju 0206040WL015089 Nagaraju 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969425 GORIPARTHI NAGARAJU UNION BANK OF INDIA(508500)
304 Pedaparupudi AP-06-040-018-017/010268
(CHINAPARUPUDI) 		0206040000NRG25210420240438000 22/04/2024 U Nagaraju 0206040WL015106 U Nagaraju 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969383 VUYYURU NAGARAJU UNION BANK OF INDIA(508500)
305 Pedaparupudi AP-06-040-018-017/010269
(CHINAPARUPUDI) 		0206040000NRG25210420240437914 22/04/2024 Aliyelumanga 0206040WL015104 Aliyelumanga 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969107 NAGULLA ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
306 Pedaparupudi AP-06-040-018-017/010273
(CHINAPARUPUDI) 		0206040000NRG25210420240437755 22/04/2024 naga basava sivayya 0206040WL015098 naga basava sivayya 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969430 GAMPA SRINAGA BHASAVA SIVAYYA UNION BANK OF INDIA(508500)
307 Pedaparupudi AP-06-040-018-017/010273
(CHINAPARUPUDI) 		0206040000NRG25210420240437756 22/04/2024 srilakshmi 0206040WL015098 srilakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969403 GAMPA SRILAKSHMI UNION BANK OF INDIA(508500)
308 Pedaparupudi AP-06-040-018-017/010284
(CHINAPARUPUDI) 		0206040000NRG25210420240437787 22/04/2024 rama krishna 0206040WL015102 rama krishna 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969432 BOMMANABOINA RAMA KRISHNA UNION BANK OF INDIA(508500)
309 Pedaparupudi AP-06-040-018-017/010286
(CHINAPARUPUDI) 		0206040000NRG25210420240438002 22/04/2024 devi 0206040WL015106 devi 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969228 PAMARTHI DEVI UNION BANK OF INDIA(508500)
310 Pedaparupudi AP-06-040-018-017/010286
(CHINAPARUPUDI) 		0206040000NRG25210420240438001 22/04/2024 nagaraju 0206040WL015106 nagaraju 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969306 PAMARTHI NAGA RAJU UNION BANK OF INDIA(508500)
311 Pedaparupudi AP-06-040-018-017/010313
(CHINAPARUPUDI) 		0206040000NRG25210420240437915 22/04/2024 naga lakshmi 0206040WL015104 naga lakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969288 PAMARTHI NAGALAKSHMI UNION BANK OF INDIA(508500)
312 Pedaparupudi AP-06-040-018-017/010313
(CHINAPARUPUDI) 		0206040000NRG25210420240437916 22/04/2024 Yedukondalu 0206040WL015104 Yedukondalu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969166 PAMARTHI YEDUKONDALU UNION BANK OF INDIA(508500)
313 Pedaparupudi AP-06-040-018-017/010316
(CHINAPARUPUDI) 		0206040000NRG25210420240437789 22/04/2024 srinivasarao 0206040WL015102 srinivasarao 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969433 Mr NILAPALA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
314 Pedaparupudi AP-06-040-018-017/010316
(CHINAPARUPUDI) 		0206040000NRG25210420240437790 22/04/2024 venkateswaramma 0206040WL015102 venkateswaramma 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969304 NILAPALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Pedaparupudi AP-06-040-018-017/010319
(CHINAPARUPUDI) 		0206040000NRG25210420240437951 22/04/2024 Syamala 0206040WL015105 Syamala 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969317 GORIPARTI SYAMALA UNION BANK OF INDIA(508500)
316 Pedaparupudi AP-06-040-018-017/010322
(CHINAPARUPUDI) 		0206040000NRG25210420240437757 22/04/2024 Subrjamani 0206040WL015098 Subrjamani 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969393 Mrs NAGANABOYINA SUBRAJJYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Pedaparupudi AP-06-040-018-017/010322
(CHINAPARUPUDI) 		0206040000NRG25210420240437758 22/04/2024 Suri Babu 0206040WL015098 Suri Babu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969438 Mr NAGANABOYINA SURIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Pedaparupudi AP-06-040-018-017/010323
(CHINAPARUPUDI) 		0206040000NRG25210420240437760 22/04/2024 GAMPA SAMBASIVA RAO 0206040WL015098 GAMPA SAMBASIVA RAO 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969355 Mr GAMPA SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Pedaparupudi AP-06-040-018-017/010323
(CHINAPARUPUDI) 		0206040000NRG25210420240437759 22/04/2024 Sivakumari 0206040WL015098 Sivakumari 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969098 Mrs GAMPA SIVAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Pedaparupudi AP-06-040-018-017/010325
(CHINAPARUPUDI) 		0206040000NRG25210420240437917 22/04/2024 Suresh Babu 0206040WL015104 Suresh Babu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969213 NAGULLA SURESH BABU UNION BANK OF INDIA(508500)
321 Pedaparupudi AP-06-040-018-017/010325
(CHINAPARUPUDI) 		0206040000NRG25210420240437918 22/04/2024 Umalakshmi 0206040WL015104 Umalakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969321 NAGULLA TEJASRI BMMG UMALAXMI UNION BANK OF INDIA(508500)
322 Pedaparupudi AP-06-040-018-017/010334
(CHINAPARUPUDI) 		0206040000NRG25210420240438020 22/04/2024 naga nancharamma 0206040WL015108 naga nancharamma 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969231 BOYINA NAGA NANCHARAMMA UNION BANK OF INDIA(508500)
323 Pedaparupudi AP-06-040-018-017/010341
(CHINAPARUPUDI) 		0206040000NRG25210420240437777 22/04/2024 sujata 0206040WL015101 sujata 00468 UBIN0801291 1120 1120 Processed 29/04/2024 3374969291 PAMARTHI SUJATA UNION BANK OF INDIA(508500)
324 Pedaparupudi AP-06-040-018-017/010341
(CHINAPARUPUDI) 		0206040000NRG25210420240437776 22/04/2024 yedukondalu 0206040WL015101 yedukondalu 00468 UBIN0801291 1120 1120 Processed 29/04/2024 3374969165 PAMARTHI YEDUKONDALU UNION BANK OF INDIA(508500)
325 Pedaparupudi AP-06-040-018-017/010346
(CHINAPARUPUDI) 		0206040000NRG25210420240437528 22/04/2024 dhana lakshmi 0206040WL015089 dhana lakshmi 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969296 NAGULLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
326 Pedaparupudi AP-06-040-018-017/010346
(CHINAPARUPUDI) 		0206040000NRG25210420240437527 22/04/2024 sivaji 0206040WL015089 sivaji 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969214 NAGULLA SIVAJI UNION BANK OF INDIA(508500)
327 Pedaparupudi AP-06-040-018-017/010348
(CHINAPARUPUDI) 		0206040000NRG25210420240437921 22/04/2024 komali 0206040WL015104 komali 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969093 BOYINA KOMALI UNION BANK OF INDIA(508500)
328 Pedaparupudi AP-06-040-018-017/010353
(CHINAPARUPUDI) 		0206040000NRG25210420240437922 22/04/2024 nagalakshmi 0206040WL015104 nagalakshmi 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969302 NAGULLA NAGALAKSHMI UNION BANK OF INDIA(508500)
329 Pedaparupudi AP-06-040-018-017/010357
(CHINAPARUPUDI) 		0206040000NRG25210420240438014 22/04/2024 BOINA GANGADEVI 0206040WL015107 BOINA GANGADEVI 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969347 BOINA GANGADEVI UNION BANK OF INDIA(508500)
330 Pedaparupudi AP-06-040-018-017/010357
(CHINAPARUPUDI) 		0206040000NRG25210420240438013 22/04/2024 Veera Swami 0206040WL015107 Veera Swami 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969091 BOYINA VEERASWAMY LTI UNION BANK OF INDIA(508500)
331 Pedaparupudi AP-06-040-018-017/010370
(CHINAPARUPUDI) 		0206040000NRG25210420240437923 22/04/2024 pamarthi vara lakshmi 0206040WL015104 pamarthi vara lakshmi 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969372 PAMARTHI VARALAKSHMI UNION BANK OF INDIA(508500)
332 Pedaparupudi AP-06-040-018-017/010374
(CHINAPARUPUDI) 		0206040000NRG25210420240437954 22/04/2024 Kanakadurga 0206040WL015105 Kanakadurga 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969324 NARADALA KANAKADURGA UNION BANK OF INDIA(508500)
333 Pedaparupudi AP-06-040-018-017/010379
(CHINAPARUPUDI) 		0206040000NRG25210420240437924 22/04/2024 naga jyoshna 0206040WL015104 naga jyoshna 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969362 NUNNA NAGA JYOSHNA UNION BANK OF INDIA(508500)
334 Pedaparupudi AP-06-040-018-017/010381
(CHINAPARUPUDI) 		0206040000NRG25210420240437926 22/04/2024 siva lakshmi 0206040WL015104 siva lakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969313 GORIPATI SIVA LAKSHMI UNION BANK OF INDIA(508500)
335 Pedaparupudi AP-06-040-018-017/010383
(CHINAPARUPUDI) 		0206040000NRG25210420240437955 22/04/2024 vara lakshmi 0206040WL015105 vara lakshmi 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969087 GORIPARTI VARALAKSHMI UNION BANK OF INDIA(508500)
336 Pedaparupudi AP-06-040-018-017/010391
(CHINAPARUPUDI) 		0206040000NRG25210420240437529 22/04/2024 Krishna Ramya 0206040WL015089 Krishna Ramya 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969338 GORIPARTI KRISHNA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Pedaparupudi AP-06-040-018-017/10394
(CHINAPARUPUDI) 		0206040000NRG25210420240438004 22/04/2024 Kancharla Munjusha 0206040WL015106 Kancharla Munjusha 00468 UBIN0801291 1650 1650 Processed 29/04/2024 3374969318 KANCHARLA MANJUSHA UNION BANK OF INDIA(508500)
338 Pedaparupudi AP-06-040-018-017/10396
(CHINAPARUPUDI) 		0206040000NRG25210420240437927 22/04/2024 BOINA RAVI SANTOSH KUMAR 0206040WL015104 BOINA RAVI SANTOSH KUMAR 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969195 BOINA RAVI SANTOSH KUMAR UNION BANK OF INDIA(508500)
339 Pedaparupudi AP-06-040-018-017/10397
(CHINAPARUPUDI) 		0206040000NRG25210420240438015 22/04/2024 KANUMURI SAMBASIVARAO 0206040WL015107 KANUMURI SAMBASIVARAO 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969194 KANUMURI SAMBASIVARAO UNION BANK OF INDIA(508500)
340 Pedaparupudi AP-06-040-018-017/10398
(CHINAPARUPUDI) 		0206040000NRG25210420240437928 22/04/2024 NAGULLA BHAVANI 0206040WL015104 NAGULLA BHAVANI 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969329 NAGULLA BHAVANI UNION BANK OF INDIA(508500)
341 Pedaparupudi AP-06-040-018-017/10402
(CHINAPARUPUDI) 		0206040000NRG25210420240437761 22/04/2024 BATRAJU GANGA BHAVANI 0206040WL015098 BATRAJU GANGA BHAVANI 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969356 BATRAJU GANGA BHAVANI UNION BANK OF INDIA(508500)
342 Pedaparupudi AP-06-040-018-017/10403
(CHINAPARUPUDI) 		0206040000NRG25210420240437957 22/04/2024 BOMMANA BOINA VEERANJANI 0206040WL015105 BOMMANA BOINA VEERANJANI 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969322 BOMMANABOINA VEERANJANI UNION BANK OF INDIA(508500)
343 Pedaparupudi AP-06-040-018-017/10403
(CHINAPARUPUDI) 		0206040000NRG25210420240437956 22/04/2024 BOMMANABOINA SRINIVAS RAO 0206040WL015105 BOMMANABOINA SRINIVAS RAO 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969354 BOMMANABOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
344 Pedaparupudi AP-06-040-018-017/10408
(CHINAPARUPUDI) 		0206040000NRG25210420240438017 22/04/2024 KATTAA PARVATHI 0206040WL015107 KATTAA PARVATHI 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969316 KATTAA PARVATHI UNION BANK OF INDIA(508500)
345 Pedaparupudi AP-06-040-018-017/10410
(CHINAPARUPUDI) 		0206040000NRG25210420240438021 22/04/2024 Nagulla Yesu babu 0206040WL015108 Nagulla Yesu babu 00468 UBIN0801291 1680 1680 Processed 29/04/2024 3374969197 NAGULLA YESU BABU UNION BANK OF INDIA(508500)
346 Pedaparupudi AP-06-040-018-017/10425
(CHINAPARUPUDI) 		0206040000NRG25210420240437932 22/04/2024 JAJULA VENKATA SAMBHASIVARAO 0206040WL015104 JAJULA VENKATA SAMBHASIVARAO 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969380 JAJULA VENKATA SAMBA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pedaparupudi AP-06-040-018-017/10432
(CHINAPARUPUDI) 		0206040000NRG25210420240437933 22/04/2024 nagulla balaji 0206040WL015104 nagulla balaji 00468 UBIN0801291 1400 1400 Processed 29/04/2024 3374969370 MR BALAJI NAGULLA STATE BANK OF INDIA(508548)
SubTotal 441310 441310
348 Pedaparupudi AP-06-040-018-017/010327
(CHINAPARUPUDI) 		0206040000NRG25210420240437953 22/04/2024 jajula mounika 0206040WL015105 jajula mounika 00468 UBIN0802727 1400 1400 Processed 29/04/2024 3374969341 GOLLA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
349 Pedaparupudi AP-06-040-018-017/10394
(CHINAPARUPUDI) 		0206040000NRG25210420240438003 22/04/2024 Kancharla Kamalakar 0206040WL015106 Kancharla Kamalakar 00468 UBIN0804240 1650 1650 Processed 29/04/2024 3374969344 KANCHARLA KAMALAKAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
350 Pedaparupudi AP-06-040-016-015/010086
(JUVVANAPUDI) 		0206040000NRG25210420240438219 22/04/2024 Nagamani 0206040WL015120 Nagamani 00468 UBIN0807834 1375 1375 Processed 29/04/2024 3374969088 KANDULA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1375 1375
351 Pedaparupudi AP-06-040-018-017/010329
(CHINAPARUPUDI) 		0206040000NRG25210420240437919 22/04/2024 Sivaji 0206040WL015104 Sivaji 00468 UBIN0813176 1680 1680 Processed 29/04/2024 3374969167 NAGULLA SIVAJI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
352 Pedaparupudi AP-06-040-016-015/010013
(JUVVANAPUDI) 		0206040000NRG25210420240438154 22/04/2024 N. Srinivasa Rao 0206040WL015115 N. Srinivasa Rao 00691 IPOS0000001 1560 1560 Processed 29/04/2024 3374969327 NEELAPALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Pedaparupudi AP-06-040-016-015/010106
(JUVVANAPUDI) 		0206040000NRG25210420240438287 22/04/2024 Pushpa 0206040WL015124 Pushpa 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374969196 PAGOLU PUSHPAMANI UNION BANK OF INDIA(508500)
354 Pedaparupudi AP-06-040-016-015/10197
(JUVVANAPUDI) 		0206040000NRG25210420240438301 22/04/2024 Merakanapalli Sailaja 0206040WL015124 Merakanapalli Sailaja 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374969365 MERAKANAPALLI SAILAJA UNION BANK OF INDIA(508500)
355 Pedaparupudi AP-06-040-018-017/010284
(CHINAPARUPUDI) 		0206040000NRG25210420240437788 22/04/2024 shiva parvati 0206040WL015102 shiva parvati 00691 IPOS0000001 1650 1650 Processed 29/04/2024 3374969189 BOMMANABOINA SIVA PARVATHI UNION BANK OF INDIA(508500)
356 Pedaparupudi AP-06-040-018-017/010379
(CHINAPARUPUDI) 		0206040000NRG25210420240437925 22/04/2024 NUNNA SYAMALARAJU 0206040WL015104 NUNNA SYAMALARAJU 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374969376 NUNNA SYAMALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pedaparupudi AP-06-040-018-017/10420
(CHINAPARUPUDI) 		0206040000NRG25210420240438022 22/04/2024 BOINA VEERA RAGHAVALU 0206040WL015108 BOINA VEERA RAGHAVALU 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374969360 BOINA VEERA RAGHAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Pedaparupudi AP-06-040-018-017/10421
(CHINAPARUPUDI) 		0206040000NRG25210420240438005 22/04/2024 VUYYURU SRINIVASARAO 0206040WL015106 VUYYURU SRINIVASARAO 00691 IPOS0000001 1650 1650 Processed 29/04/2024 3374969374 VUYYURU SRINIVASA RAO UNION BANK OF INDIA(508500)
359 Pedaparupudi AP-06-040-018-017/10422
(CHINAPARUPUDI) 		0206040000NRG25210420240437930 22/04/2024 KURAKULA NAGA DHANA LAKHMI 0206040WL015104 KURAKULA NAGA DHANA LAKHMI 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3374969368 KURAKULA SIVA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 556831 556831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedaparupudi AP0206040_220424APB_FTO_11602 AXIS BANK UTIB0003444 VYYURU 1680
2 Pedaparupudi AP0206040_220424APB_FTO_11602 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 1650
3 Pedaparupudi AP0206040_220424APB_FTO_11602 Bank of India BKID0005637 GUDIVADA 3080
4 Pedaparupudi AP0206040_220424APB_FTO_11602 Canara Bank CNRB0013354 GUDIVADA II 1300
5 Pedaparupudi AP0206040_220424APB_FTO_11602 Central Bank Of India CBIN0280831 GUDIVADA 1680
6 Pedaparupudi AP0206040_220424APB_FTO_11602 IDBI Bank IBKL0001510 GUDIVADA 1680
7 Pedaparupudi AP0206040_220424APB_FTO_11602 INDIAN BANK IDIB000G017 GUDIVADA 1680
8 Pedaparupudi AP0206040_220424APB_FTO_11602 INDIAN BANK IDIB000S142 SURYARAOPET 1040
9 Pedaparupudi AP0206040_220424APB_FTO_11602 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 17710
10 Pedaparupudi AP0206040_220424APB_FTO_11602 Karur Vysya Bank KVBL0001418 GUDIVADA 1300
11 Pedaparupudi AP0206040_220424APB_FTO_11602 STATE BANK OF INDIA SBIN0000841 GUDIVADA 3050
12 Pedaparupudi AP0206040_220424APB_FTO_11602 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 9620
13 Pedaparupudi AP0206040_220424APB_FTO_11602 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 1632
14 Pedaparupudi AP0206040_220424APB_FTO_11602 STATE BANK OF INDIA SBIN0020331 GUDIVADA 2960
15 Pedaparupudi AP0206040_220424APB_FTO_11602 STATE BANK OF INDIA SBIN0020585 MUDUNURU 16935
16 Pedaparupudi AP0206040_220424APB_FTO_11602 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 29159
17 Pedaparupudi AP0206040_220424APB_FTO_11602 UNION BANK OF INDIA UBIN0801291 ELAMARRU 441310
18 Pedaparupudi AP0206040_220424APB_FTO_11602 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1400
19 Pedaparupudi AP0206040_220424APB_FTO_11602 UNION BANK OF INDIA UBIN0804240 PATAMATA 1650
20 Pedaparupudi AP0206040_220424APB_FTO_11602 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 1375
21 Pedaparupudi AP0206040_220424APB_FTO_11602 UNION BANK OF INDIA UBIN0813176 LAKSHMI NAGAR 1680
22 Pedaparupudi AP0206040_220424APB_FTO_11602 India Post Payments Bank IPOS0000001 GUDIVADA 13260

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