Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:42:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020522APB_FTO_37724
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 Zarugumilli AP-08-049-001-002/020232
(N.N.KANDRIKA) 		0208049000NRG23020520220522932 02/05/2022 Ramanaiah 0208049WL0015108 Ramanaiah 00019 APGB0005089 616 616 Processed 19/05/2022 1349381261 BANDI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 616 616
2 Zarugumilli AP-08-049-001-002/020172
(N.N.KANDRIKA) 		0208049000NRG23020520220522922 02/05/2022 M Kondaiah 0208049WL0015108 M Kondaiah 00019 APGB0005198 410 410 Processed 19/05/2022 1349381440 Mr KONDAIAH MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/020172
(N.N.KANDRIKA) 		0208049000NRG23020520220522923 02/05/2022 Ramanamma 0208049WL0015108 Ramanamma 00019 APGB0005198 410 410 Processed 19/05/2022 1349381398 Mrs RAMANAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-002-003/010031
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533745 02/05/2022 Nagaraju 0208049WL0015299 Nagaraju 00019 APGB0005198 343 343 Processed 19/05/2022 1349381446 MALLAVARAPU NAGA RAJU UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-002-003/010053
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533757 02/05/2022 Govindamma 0208049WL0015299 Govindamma 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381260 Mrs GOVINDAMMA BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-002-003/010053
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533756 02/05/2022 Kotaiah 0208049WL0015299 Kotaiah 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381024 Mr PEDA KOTAIAH BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533766 02/05/2022 Srinivasa Reddy 0208049WL0015299 Srinivasa Reddy 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381023 MULE SRINIVASULA REDDY S O BAYANNA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533774 02/05/2022 MALYADRI 0208049WL0015299 MALYADRI 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381027 Mr MALYADRI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-002-003/010103
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533778 02/05/2022 Malyadri 0208049WL0015299 Malyadri 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381256 Mr MALYADRI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-002-003/010301
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533816 02/05/2022 Bhaskararao 0208049WL0015299 Bhaskararao 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381290 Mr BHASKARA RAO VEMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533827 02/05/2022 Gangavarapu Krishana 0208049WL0015299 Gangavarapu Krishana 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381442 Mrs KRISHNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533826 02/05/2022 Gangavarapu Mohanrao 0208049WL0015299 Gangavarapu Mohanrao 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381029 GANGAVARAPU MOHAN RAO UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533832 02/05/2022 Venkataswami 0208049WL0015299 Venkataswami 00019 APGB0005198 514 514 Processed 19/05/2022 1349381312 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-002-003/010393
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533846 02/05/2022 Ramesh 0208049WL0015299 Ramesh 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381028 Mr RAMESH BABU EDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-002-003/010397
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533847 02/05/2022 Govindamma 0208049WL0015299 Govindamma 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381396 Mrs GOVINDAMMA CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-002-003/010401
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533848 02/05/2022 Jyothi 0208049WL0015299 Jyothi 00019 APGB0005198 685 685 Processed 19/05/2022 1349381441 GONUGUNTA JYOTHI UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533853 02/05/2022 China Malyadri 0208049WL0015299 China Malyadri 00019 APGB0005198 685 685 Processed 19/05/2022 1349381444 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533854 02/05/2022 Brahmaiah 0208049WL0015299 Brahmaiah 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381025 Mr BRAHMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-002-003/010443
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533859 02/05/2022 Mohanarao 0208049WL0015299 Mohanarao 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381445 Mr MOHAN RAO PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-002-003/010456
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533865 02/05/2022 Edukondalu 0208049WL0015299 Edukondalu 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381313 EEDARA EDUKONDALU UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-002-003/010456
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533866 02/05/2022 Eedara Soundarya 0208049WL0015299 Eedara Soundarya 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381314 Mrs EEDARA SOUNDARYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-002-003/010482
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533875 02/05/2022 Sreenivasulu 0208049WL0015299 Sreenivasulu 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381257 Mr SRINIVASULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-002-003/010504
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533877 02/05/2022 ARUNA 0208049WL0015299 ARUNA 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381262 Mrs Gundluri Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533880 02/05/2022 SUDHAKAR 0208049WL0015299 SUDHAKAR 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381259 YENDLURI SUDHAKARA RAO S OYANADAIAH UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-002-003/010538
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533891 02/05/2022 VENKATESWARA RAO 0208049WL0015299 VENKATESWARA RAO 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381397 Mr VENKATESWARA RAO YENDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-002-003/010540
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533892 02/05/2022 VENKATA RAVI 0208049WL0015299 VENKATA RAVI 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381448 PATCHAVA VENKATA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Zarugumilli AP-08-049-002-003/010558
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533898 02/05/2022 SUDHAKAR REDDY 0208049WL0015299 SUDHAKAR REDDY 00019 APGB0005198 343 343 Processed 19/05/2022 1349381443 Mr SUDHAKAR REDDY VADDEMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533900 02/05/2022 VENKATESH 0208049WL0015299 VENKATESH 00019 APGB0005198 1028 1028 Processed 19/05/2022 1349381447 MR VENKATESH GANGAVARAPU STATE BANK OF INDIA(508548)
29 Zarugumilli AP-08-049-002-003/020013
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527225 02/05/2022 Sivanagendram 0208049WL0015175 Sivanagendram 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381327 MULE SIVANAGENDRAMMA UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-002-003/020020
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527234 02/05/2022 Brahmaiah 0208049WL0015175 Brahmaiah 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381378 Mr BRAHMAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-002-003/020055
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527275 02/05/2022 Lakshmamma 0208049WL0015175 Lakshmamma 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381289 CHINTHAGUNTLA CHINNAKKA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-002-003/020065
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527285 02/05/2022 Venkatareddy 0208049WL0015175 Venkatareddy 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381026 ILLURI VENKATAREDDY UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-002-003/020066
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527286 02/05/2022 Adireddy 0208049WL0015175 Adireddy 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381386 Mr ADIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-002-003/020066
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527287 02/05/2022 Sulochana 0208049WL0015175 Sulochana 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381389 Mrs Bandi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527294 02/05/2022 Gomgati Mallikarjuna 0208049WL0015175 Gomgati Mallikarjuna 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381388 Mr MALLIKARJUNA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-002-003/020145
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527338 02/05/2022 Krishnaveeni 0208049WL0015175 Krishnaveeni 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381379 KAMIREDDY KRISHNA VENI UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-002-003/020150
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527342 02/05/2022 Venkatareddy 0208049WL0015175 Venkatareddy 00019 APGB0005198 1273 1273 Processed 19/05/2022 1349381033 MR VENKATA REDDY BEENAPATI STATE BANK OF INDIA(508548)
38 Zarugumilli AP-08-049-002-003/020152
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527345 02/05/2022 Prabhakara reddy 0208049WL0015175 Prabhakara reddy 00019 APGB0005198 424 424 Processed 19/05/2022 1349381387 Mr PRABHAKAR REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-002-003/020173
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527359 02/05/2022 MANOJ 0208049WL0015175 MANOJ 00019 APGB0005198 212 212 Processed 19/05/2022 1349381291 YENUGU MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 Zarugumilli AP-08-049-009-010/010083
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531900 02/05/2022 Bejawada Nageswararao 0208049WL0015279 Bejawada Nageswararao 00019 APGB0005198 1171 1171 Processed 19/05/2022 1349381030 Mr NAGESWARA RAO BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-009-010/010358
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532029 02/05/2022 Chennareddy Venkateswarlu 0208049WL0015279 Chennareddy Venkateswarlu 00019 APGB0005198 976 976 Processed 19/05/2022 1349381330 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-009-010/010361
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532032 02/05/2022 BHARAJI 0208049WL0015279 BHARAJI 00019 APGB0005198 1171 1171 Processed 19/05/2022 1349381331 Mrs BHARATHI THOTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-009-010/010423
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532064 02/05/2022 RAVEENDRA 0208049WL0015279 RAVEENDRA 00019 APGB0005198 1171 1171 Processed 19/05/2022 1349381332 MR GOLLAPUDI RAVEENDRA STATE BANK OF INDIA(508548)
SubTotal 40532 40532
44 Zarugumilli AP-08-049-009-010/010082
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531898 02/05/2022 Subbarao 0208049WL0015279 Subbarao 00019 APGB0005202 1171 1171 Processed 19/05/2022 1349381032 RAVI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Zarugumilli AP-08-049-009-010/010145
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531944 02/05/2022 Ragamma 0208049WL0015279 Ragamma 00019 APGB0005202 1171 1171 Processed 19/05/2022 1349381258 Mrs RAGAMMA BEZAWADA W O NARASIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-009-010/010228
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531970 02/05/2022 Rattamma 0208049WL0015279 Rattamma 00019 APGB0005202 1156 1156 Processed 19/05/2022 1349381329 NETHI RATHAMMA CANARA BANK(508532)
47 Zarugumilli AP-08-049-009-010/010235
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531975 02/05/2022 Yehosuva 0208049WL0015279 Yehosuva 00019 APGB0005202 1171 1171 Processed 19/05/2022 1349381439 NELAPATI YEHOSHUVA UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-009-010/010292
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532007 02/05/2022 Malakondaiah 0208049WL0015279 Malakondaiah 00019 APGB0005202 1171 1171 Processed 19/05/2022 1349381031 RAAVI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5840 5840
49 Zarugumilli AP-08-049-001-002/020298
(N.N.KANDRIKA) 		0208049000NRG23020520220522940 02/05/2022 VENKATESWARLU 0208049WL0015108 VENKATESWARLU 00078 CNRB0006162 410 410 Processed 19/05/2022 1349381288 MARAMREDDY VENKATESWARLU CANARA BANK(508532)
SubTotal 410 410
50 Zarugumilli AP-08-049-009-010/010073
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531894 02/05/2022 Narayana 0208049WL0015279 Narayana 00078 CNRB0013672 1171 1171 Processed 19/05/2022 1349381067 CHENNAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1171 1171
51 Zarugumilli AP-08-049-009-010/010234
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531974 02/05/2022 Padma 0208049WL0015279 Padma 00078 CNRB0013691 1171 1171 Processed 19/05/2022 1349381070 KOTTAPALLI VALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23020520220519547 02/05/2022 Narayanamma 0208049WL0015055 Narayanamma 00078 CNRB0013691 777 777 Processed 19/05/2022 1349381071 BAKKAMANTHALA NARAYANAMMA CANARA BANK(508532)
53 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23020520220519546 02/05/2022 Venkata Ramanaiah 0208049WL0015055 Venkata Ramanaiah 00078 CNRB0013691 777 777 Processed 19/05/2022 1349381074 BAKKAMUNTHALA VENKATARAMANAIAH CANARA BANK(508532)
54 Zarugumilli AP-08-049-015-018/010565
(VAVILETI PADU) 		0208049000NRG23020520220519548 02/05/2022 Prasanna 0208049WL0015055 Prasanna 00078 CNRB0013691 583 583 Processed 19/05/2022 1349381072 DARLA PRASANNA CANARA BANK(508532)
55 Zarugumilli AP-08-049-015-018/010758
(VAVILETI PADU) 		0208049000NRG23020520220519552 02/05/2022 Madhavilatha 0208049WL0015055 Madhavilatha 00078 CNRB0013691 777 777 Processed 19/05/2022 1349381073 NARRALA MADHAVILATHA UNION BANK OF INDIA(508500)
SubTotal 4085 4085
56 Zarugumilli AP-08-049-009-010/010002
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531864 02/05/2022 Ramulamma 0208049WL0015279 Ramulamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381140 CHENNAREDDY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zarugumilli AP-08-049-009-010/010008
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531867 02/05/2022 Nagendramma 0208049WL0015279 Nagendramma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381099 KAKUMANI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Zarugumilli AP-08-049-009-010/010008
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531868 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381094 Mr KAKUMANI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Zarugumilli AP-08-049-009-010/010009
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531869 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381130 KAMANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Zarugumilli AP-08-049-009-010/010011
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531872 02/05/2022 Sreenivasulu 0208049WL0015279 Sreenivasulu 00078 CNRB0013693 976 976 Processed 19/05/2022 1349381116 RAAVI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-009-010/010017
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531875 02/05/2022 Basavaiah 0208049WL0015279 Basavaiah 00078 CNRB0013693 586 586 Processed 19/05/2022 1349381083 NETHI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-009-010/010017
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531876 02/05/2022 Sayamma 0208049WL0015279 Sayamma 00078 CNRB0013693 586 586 Processed 19/05/2022 1349381135 NETHI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-009-010/010042
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531883 02/05/2022 Varamma 0208049WL0015279 Varamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381108 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Zarugumilli AP-08-049-009-010/010048
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531884 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381098 MAKKENA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531890 02/05/2022 Lakshminarayana 0208049WL0015279 Lakshminarayana 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381082 BEZAWADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531891 02/05/2022 Padma 0208049WL0015279 Padma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380890 BEZAWADA PADMA CANARA BANK(508532)
67 Zarugumilli AP-08-049-009-010/010064
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531892 02/05/2022 Venkatrao 0208049WL0015279 Venkatrao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381095 Mr VENKATA RAO CHENNAIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-009-010/010081
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531896 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381087 MR GOLLAPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
69 Zarugumilli AP-08-049-009-010/010082
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531899 02/05/2022 Bharathi 0208049WL0015279 Bharathi 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380884 RAAVI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Zarugumilli AP-08-049-009-010/010087
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531905 02/05/2022 Vijaya 0208049WL0015279 Vijaya 00078 CNRB0013693 586 586 Processed 19/05/2022 1349381136 AARIKATLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Zarugumilli AP-08-049-009-010/010092
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531906 02/05/2022 Nageswararao 0208049WL0015279 Nageswararao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381100 RAVI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-009-010/010092
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531907 02/05/2022 Rani 0208049WL0015279 Rani 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381143 Mrs RAVI SUDHARANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Zarugumilli AP-08-049-009-010/010093
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531908 02/05/2022 Srinivasarao 0208049WL0015279 Srinivasarao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381076 NARRA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-009-010/010095
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531910 02/05/2022 Koteswaramma 0208049WL0015279 Koteswaramma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381139 KOTESWARAMMA ARIKATLA BANK OF BARODA(606985)
75 Zarugumilli AP-08-049-009-010/010096
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531911 02/05/2022 Musalaiah 0208049WL0015279 Musalaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380889 ARIKATLA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-009-010/010105
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531917 02/05/2022 Musalaiah 0208049WL0015279 Musalaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381090 PAVULURI MUSALAIAH AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Zarugumilli AP-08-049-009-010/010107
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531921 02/05/2022 Subbarathanam 0208049WL0015279 Subbarathanam 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381103 PAVULURI SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 Zarugumilli AP-08-049-009-010/010107
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531920 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381091 PAVULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Zarugumilli AP-08-049-009-010/010115
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531923 02/05/2022 Naguru 0208049WL0015279 Naguru 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381096 Mr RAVI NAGUR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Zarugumilli AP-08-049-009-010/010115
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531924 02/05/2022 Pushpavathi 0208049WL0015279 Pushpavathi 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381133 RAVI PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-009-010/010119
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531927 02/05/2022 Lakshmirajyam 0208049WL0015279 Lakshmirajyam 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381112 PAVULURI LAKSHMIRAJY CANARA BANK(508532)
82 Zarugumilli AP-08-049-009-010/010122
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531929 02/05/2022 Lingamma 0208049WL0015279 Lingamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381101 KAMANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Zarugumilli AP-08-049-009-010/010122
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531928 02/05/2022 Prakasarao 0208049WL0015279 Prakasarao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381085 KAMANI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-009-010/010128
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531931 02/05/2022 Narasimham 0208049WL0015279 Narasimham 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381106 PAVULURI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-009-010/010129
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531933 02/05/2022 Lakshamma 0208049WL0015279 Lakshamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381142 MADINENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-009-010/010130
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531934 02/05/2022 Annapurnamma 0208049WL0015279 Annapurnamma 00078 CNRB0013693 976 976 Processed 19/05/2022 1349381092 CHENNAREDDY ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-009-010/010134
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531936 02/05/2022 Subbarao 0208049WL0015279 Subbarao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381078 SANDADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-009-010/010139
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531939 02/05/2022 Varalakshmi 0208049WL0015279 Varalakshmi 00078 CNRB0013693 586 586 Processed 19/05/2022 1349381132 Mr GOLLAPUDI VARALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Zarugumilli AP-08-049-009-010/010140
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531940 02/05/2022 Narayana 0208049WL0015279 Narayana 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381080 GOLLAPUDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Zarugumilli AP-08-049-009-010/010141
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531943 02/05/2022 Ravanamma 0208049WL0015279 Ravanamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380885 GOLLAPUDI RAMANAMMA CANARA BANK(508532)
91 Zarugumilli AP-08-049-009-010/010141
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531942 02/05/2022 Subbarao 0208049WL0015279 Subbarao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381089 GOLLAPUDI SUBBARAO CANARA BANK(508532)
92 Zarugumilli AP-08-049-009-010/010153
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531945 02/05/2022 Rama Kotaiah 0208049WL0015279 Rama Kotaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381119 Mr RAMA KOTAIAH GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531949 02/05/2022 Ramanaiah 0208049WL0015279 Ramanaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380888 CHINTALAPUDI RAMANAIAH CANARA BANK(508532)
94 Zarugumilli AP-08-049-009-010/010166
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531953 02/05/2022 Sunandamma 0208049WL0015279 Sunandamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381141 BIRUDULA SUNAMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zarugumilli AP-08-049-009-010/010218
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531964 02/05/2022 Varamma 0208049WL0015279 Varamma 00078 CNRB0013693 781 781 Processed 19/05/2022 1349381107 PIGILI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-009-010/010220
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531967 02/05/2022 Obaiah 0208049WL0015279 Obaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381079 SANDADI OBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zarugumilli AP-08-049-009-010/010232
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531971 02/05/2022 Prem Sagar 0208049WL0015279 Prem Sagar 00078 CNRB0013693 781 781 Processed 19/05/2022 1349381093 Mr NELAPATI PRAMASAGAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Zarugumilli AP-08-049-009-010/010252
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531982 02/05/2022 Jayalakshmi 0208049WL0015279 Jayalakshmi 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381128 NETHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-009-010/010253
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531983 02/05/2022 Suseela 0208049WL0015279 Suseela 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381138 Mrs SUSEELA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Zarugumilli AP-08-049-009-010/010260
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531988 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381124 NETHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-009-010/010271
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531993 02/05/2022 Mallikharjunarao 0208049WL0015279 Mallikharjunarao 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381114 BODA MALLIKARJUNARAO CANARA BANK(508532)
102 Zarugumilli AP-08-049-009-010/010278
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531997 02/05/2022 Narasimham 0208049WL0015279 Narasimham 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381113 MUPPARAJU NARASIMHAM PUNJAB NATIONAL BANK(508568)
103 Zarugumilli AP-08-049-009-010/010278
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531998 02/05/2022 Ramanamma 0208049WL0015279 Ramanamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381123 MUPPARAJU RAMANAMMA UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-009-010/010279
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531999 02/05/2022 Sanpurna 0208049WL0015279 Sanpurna 00078 CNRB0013693 586 586 Processed 19/05/2022 1349381097 KUCHIPUDI SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-009-010/010287
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532004 02/05/2022 Kondaiah 0208049WL0015279 Kondaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381126 ATHANTI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-009-010/010287
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532005 02/05/2022 Varamma 0208049WL0015279 Varamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380886 atthinti varamma CANARA BANK(508532)
107 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532006 02/05/2022 Venkateswarlu 0208049WL0015279 Venkateswarlu 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381117 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Zarugumilli AP-08-049-009-010/010292
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532008 02/05/2022 Adilakshmi 0208049WL0015279 Adilakshmi 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380883 RAAVI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zarugumilli AP-08-049-009-010/010294
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532009 02/05/2022 Seshaiah 0208049WL0015279 Seshaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381077 Mr VUNNAM SESHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Zarugumilli AP-08-049-009-010/010301
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532015 02/05/2022 Adilakshmi 0208049WL0015279 Adilakshmi 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349380887 MANGAPATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-009-010/010301
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532014 02/05/2022 Bapaiah 0208049WL0015279 Bapaiah 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381084 MANGAPATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Zarugumilli AP-08-049-009-010/010302
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532016 02/05/2022 Varamma 0208049WL0015279 Varamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381145 CHENNAREDDY VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-009-010/010341
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532028 02/05/2022 Penchalamma 0208049WL0015279 Penchalamma 00078 CNRB0013693 1171 1171 Processed 19/05/2022 1349381121 MUPPARAJU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63823 63823
114 Zarugumilli AP-08-049-009-010/010003
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531866 02/05/2022 Malleboyina Hanumanthurao 0208049WL0015279 Malleboyina Hanumanthurao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380893 MALLEBOINA HANUMANTHARAO CANARA BANK(508532)
115 Zarugumilli AP-08-049-009-010/010003
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531865 02/05/2022 Malleboyina Vijayalakshmi 0208049WL0015279 Malleboyina Vijayalakshmi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380916 MALLEBOINA VIJAYALAKSHMI CANARA BANK(508532)
116 Zarugumilli AP-08-049-009-010/010010
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531870 02/05/2022 Nirmala 0208049WL0015279 Nirmala 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380968 RAVI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-009-010/010010
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531871 02/05/2022 Srikanth 0208049WL0015279 Srikanth 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380931 RAVI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-009-010/010011
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531873 02/05/2022 Adilakshmi 0208049WL0015279 Adilakshmi 00078 CNRB0013704 781 781 Processed 19/05/2022 1349380970 RAVI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-009-010/010016
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531874 02/05/2022 Suseela 0208049WL0015279 Suseela 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380945 SANDADI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Zarugumilli AP-08-049-009-010/010020
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531877 02/05/2022 Jayamma 0208049WL0015279 Jayamma 00078 CNRB0013704 781 781 Processed 19/05/2022 1349380975 ITTADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zarugumilli AP-08-049-009-010/010025
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531878 02/05/2022 Raghavulu 0208049WL0015279 Raghavulu 00078 CNRB0013704 586 586 Processed 19/05/2022 1349380967 BUDAMGUNTLA RAGAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-009-010/010025
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531879 02/05/2022 Yekulamma 0208049WL0015279 Yekulamma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380919 BUDAMGUNTLA YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-009-010/010028
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531881 02/05/2022 Ademma 0208049WL0015279 Ademma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380900 MUVVA AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-009-010/010028
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531880 02/05/2022 Yesu 0208049WL0015279 Yesu 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380962 MUVVA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-009-010/010034
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531882 02/05/2022 Osuramma 0208049WL0015279 Osuramma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380952 KUCHIPUDI OSURAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-009-010/010048
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531885 02/05/2022 Radha 0208049WL0015279 Radha 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381104 MAKKENA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-009-010/010049
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531886 02/05/2022 Subbamma 0208049WL0015279 Subbamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380979 MUPPARAJU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-009-010/010052
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531887 02/05/2022 Ankaiah 0208049WL0015279 Ankaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380943 KAPPALA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Zarugumilli AP-08-049-009-010/010052
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531888 02/05/2022 Vijaya 0208049WL0015279 Vijaya 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380901 KAPPALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-009-010/010056
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531889 02/05/2022 Karunamma 0208049WL0015279 Karunamma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380969 BIRUDULA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-009-010/010064
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531893 02/05/2022 Padma 0208049WL0015279 Padma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380921 CHENNAIPALEM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-009-010/010074
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531895 02/05/2022 Eswaramma 0208049WL0015279 Eswaramma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380895 CHENNAREDDY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-009-010/010081
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531897 02/05/2022 Narayana 0208049WL0015279 Narayana 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380942 GOLLAPUDI NARAYANAMMA CANARA BANK(508532)
134 Zarugumilli AP-08-049-009-010/010083
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531901 02/05/2022 Suseela 0208049WL0015279 Suseela 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380985 BEJAVADA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-009-010/010084
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531902 02/05/2022 Narasimham 0208049WL0015279 Narasimham 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381081 GOLLAPUDI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-009-010/010085
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531904 02/05/2022 Aruna 0208049WL0015279 Aruna 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381144 BEZAWADA ARUNA CANARA BANK(508532)
137 Zarugumilli AP-08-049-009-010/010085
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531903 02/05/2022 BejawadaBrahmaiah 0208049WL0015279 BejawadaBrahmaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381122 Mr BEZAWADA BRAHMAIAH INDIAN BANK(607105)
138 Zarugumilli AP-08-049-009-010/010093
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531909 02/05/2022 Ramanamma 0208049WL0015279 Ramanamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380902 NARRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Zarugumilli AP-08-049-009-010/010100
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531913 02/05/2022 Anjamma 0208049WL0015279 Anjamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380940 MUPPA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-009-010/010100
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531912 02/05/2022 Venkaiah 0208049WL0015279 Venkaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381115 MUPPA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-009-010/010103
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531914 02/05/2022 Ramanamma 0208049WL0015279 Ramanamma 00078 CNRB0013704 781 781 Processed 19/05/2022 1349380925 MADINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531916 02/05/2022 Govindamma 0208049WL0015279 Govindamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380958 PAVULURI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531915 02/05/2022 Sundhararao 0208049WL0015279 Sundhararao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381110 PAVULURI SUNDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-009-010/010105
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531918 02/05/2022 Ramulamma 0208049WL0015279 Ramulamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380908 PAVULURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-009-010/010106
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531919 02/05/2022 Ravi 0208049WL0015279 Ravi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380896 Mr PAVULURI RAVI INDIAN BANK(607105)
146 Zarugumilli AP-08-049-009-010/010110
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531922 02/05/2022 Kondaiah 0208049WL0015279 Kondaiah 00078 CNRB0013704 976 976 Processed 19/05/2022 1349381088 TANNEERU KONDAIAH CANARA BANK(508532)
147 Zarugumilli AP-08-049-009-010/010117
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531925 02/05/2022 Ramulu 0208049WL0015279 Ramulu 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380932 GOLLAPUDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-009-010/010128
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531932 02/05/2022 Suseela 0208049WL0015279 Suseela 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380953 PAVULURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-009-010/010133
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531935 02/05/2022 Jayamma 0208049WL0015279 Jayamma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380907 NELAPATI JAYAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-009-010/010134
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531937 02/05/2022 Venkayamma 0208049WL0015279 Venkayamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380941 SANDADI VENKAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-009-010/010138
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531938 02/05/2022 SUJATHA 0208049WL0015279 SUJATHA 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381137 ARIKATLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-009-010/010140
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531941 02/05/2022 Rajamma 0208049WL0015279 Rajamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380955 GOLLAPUDI RAJYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Zarugumilli AP-08-049-009-010/010153
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531946 02/05/2022 Chenchu Lakshmi 0208049WL0015279 Chenchu Lakshmi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380978 GOLLAPUDI CHENCHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-009-010/010155
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531947 02/05/2022 Lakshamma 0208049WL0015279 Lakshamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380950 MADDIRALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531948 02/05/2022 Sujatha 0208049WL0015279 Sujatha 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380909 CHINTALAPUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-009-010/010160
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531950 02/05/2022 Anthoni 0208049WL0015279 Anthoni 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380930 NELAPATI ANTHONAMMA CANARA BANK(508532)
157 Zarugumilli AP-08-049-009-010/010160
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531951 02/05/2022 VENU 0208049WL0015279 VENU 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380949 NELAPATI VENU CANARA BANK(508532)
158 Zarugumilli AP-08-049-009-010/010187
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531955 02/05/2022 Ravanamma 0208049WL0015279 Ravanamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381131 BODA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-009-010/010189
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531956 02/05/2022 Mangamma 0208049WL0015279 Mangamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380948 BEJAWADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zarugumilli AP-08-049-009-010/010195
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531957 02/05/2022 Ademma 0208049WL0015279 Ademma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380954 Ms ADEMMA RAAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Zarugumilli AP-08-049-009-010/010199
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531959 02/05/2022 Narasimham 0208049WL0015279 Narasimham 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380973 BATTALA NARASIMHA BANK OF BARODA(606985)
162 Zarugumilli AP-08-049-009-010/010199
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531958 02/05/2022 Venkayamma 0208049WL0015279 Venkayamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380922 BATTALA VENKAYAMMA CANARA BANK(508532)
163 Zarugumilli AP-08-049-009-010/010202
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531960 02/05/2022 B Padma 0208049WL0015279 B Padma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380914 BEJAVADA PADMAVATI BANK OF BARODA(606985)
164 Zarugumilli AP-08-049-009-010/010206
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531961 02/05/2022 Nethi Narayana 0208049WL0015279 Nethi Narayana 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380891 NETHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Zarugumilli AP-08-049-009-010/010206
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531962 02/05/2022 Subbamma 0208049WL0015279 Subbamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380959 Mrs SUBBAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Zarugumilli AP-08-049-009-010/010208
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531963 02/05/2022 Seetharavamma 0208049WL0015279 Seetharavamma 00078 CNRB0013704 390 390 Processed 19/05/2022 1349380966 Mrs RAVI SEETHA RAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Zarugumilli AP-08-049-009-010/010218
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531965 02/05/2022 Pigili Orugallu 0208049WL0015279 Pigili Orugallu 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380933 PIGILI ORUGALLU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-009-010/010220
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531966 02/05/2022 Anjamma 0208049WL0015279 Anjamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380913 SANDADI ANJAMMA BANK OF BARODA(606985)
169 Zarugumilli AP-08-049-009-010/010224
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531968 02/05/2022 Kotamma 0208049WL0015279 Kotamma 00078 CNRB0013704 1156 1156 Processed 19/05/2022 1349380899 NELAPATI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-009-010/010225
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531969 02/05/2022 Nirmala 0208049WL0015279 Nirmala 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380898 BIRUDULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-009-010/010232
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531972 02/05/2022 Sujatha 0208049WL0015279 Sujatha 00078 CNRB0013704 781 781 Processed 19/05/2022 1349380960 NELAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-009-010/010234
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531973 02/05/2022 Koteswararao 0208049WL0015279 Koteswararao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380910 KOTESWARA RAO KOTTAPALLI CANARA BANK(508532)
173 Zarugumilli AP-08-049-009-010/010239
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531976 02/05/2022 Ramanaiah 0208049WL0015279 Ramanaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380911 Mr RAMANAIAH THOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Zarugumilli AP-08-049-009-010/010239
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531977 02/05/2022 Samrajyam 0208049WL0015279 Samrajyam 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380912 THOTTEMPUDI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Zarugumilli AP-08-049-009-010/010241
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531978 02/05/2022 K China Koteswararao 0208049WL0015279 K China Koteswararao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380934 THUFAN KOTHAPALLI CANARA BANK(508532)
176 Zarugumilli AP-08-049-009-010/010241
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531979 02/05/2022 K Ludiaiah 0208049WL0015279 K Ludiaiah 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380982 Kothapalli z Ludiya CANARA BANK(508532)
177 Zarugumilli AP-08-049-009-010/010250
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531980 02/05/2022 Koteswararao 0208049WL0015279 Koteswararao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380927 KOTHAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-009-010/010250
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531981 02/05/2022 Mariyamma 0208049WL0015279 Mariyamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380963 KOTHAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Zarugumilli AP-08-049-009-010/010257
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531985 02/05/2022 Kalyani 0208049WL0015279 Kalyani 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380924 KALYANI NETHI ICICI BANK LTD(508534)
180 Zarugumilli AP-08-049-009-010/010257
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531984 02/05/2022 Krishnaiah 0208049WL0015279 Krishnaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380929 NETHI RAMAKRISHNA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-009-010/010260
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531987 02/05/2022 Rathamma 0208049WL0015279 Rathamma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380964 NETHI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Zarugumilli AP-08-049-009-010/010262
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531989 02/05/2022 Ramaiah 0208049WL0015279 Ramaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380965 MALLEBOYINA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-009-010/010265
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531990 02/05/2022 Surekha 0208049WL0015279 Surekha 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380905 BIRUDULA SUREKHA CANARA BANK(508532)
184 Zarugumilli AP-08-049-009-010/010266
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531991 02/05/2022 Malakondaiah 0208049WL0015279 Malakondaiah 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380961 NELAPATI MALAKONDAIA CANARA BANK(508532)
185 Zarugumilli AP-08-049-009-010/010270
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531992 02/05/2022 Sushma 0208049WL0015279 Sushma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380974 BODA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-009-010/010271
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531994 02/05/2022 Chinammayi 0208049WL0015279 Chinammayi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381109 BODA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-009-010/010273
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531995 02/05/2022 Lakshmi 0208049WL0015279 Lakshmi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380972 NAGALLA LAKSHMI UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-009-010/010280
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532000 02/05/2022 Nagendram 0208049WL0015279 Nagendram 00078 CNRB0013704 781 781 Processed 19/05/2022 1349380980 BIRUDULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Zarugumilli AP-08-049-009-010/010281
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532001 02/05/2022 N Mariyamma 0208049WL0015279 N Mariyamma 00078 CNRB0013704 781 781 Processed 19/05/2022 1349380923 KOTTAPALLI MARIYAMMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-009-010/010282
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532002 02/05/2022 Narasimham 0208049WL0015279 Narasimham 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380956 Mr NARASAIAH MADDIRALA CENTRAL BANK OF INDIA(607115)
191 Zarugumilli AP-08-049-009-010/010282
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532003 02/05/2022 Subbarattamma 0208049WL0015279 Subbarattamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380976 MADDIRALA SUBBARATNAMMA UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-009-010/010294
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532010 02/05/2022 Anusuryamma 0208049WL0015279 Anusuryamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380986 VUNNAM ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-009-010/010296
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532012 02/05/2022 Vijayalakshmi 0208049WL0015279 Vijayalakshmi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380946 GOLLAPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
194 Zarugumilli AP-08-049-009-010/010298
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532013 02/05/2022 Nagalakshmi 0208049WL0015279 Nagalakshmi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380920 CHENNAYEPALEM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-009-010/010305
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532017 02/05/2022 Varamma 0208049WL0015279 Varamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380897 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532019 02/05/2022 Abhilash 0208049WL0015279 Abhilash 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380926 MR GOSIPATALA ABHILASH STATE BANK OF INDIA(508548)
197 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532018 02/05/2022 Aruna 0208049WL0015279 Aruna 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380906 GOSIPATALA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-009-010/010322
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532021 02/05/2022 Govindamma 0208049WL0015279 Govindamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380928 MALLEBOINA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-009-010/010322
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532020 02/05/2022 Lakshmi Narayana 0208049WL0015279 Lakshmi Narayana 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381105 MALLEBOINA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-009-010/010324
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532023 02/05/2022 Ravi Padmaja 0208049WL0015279 Ravi Padmaja 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380944 RAVI PADMAJA CANARA BANK(508532)
201 Zarugumilli AP-08-049-009-010/010324
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532022 02/05/2022 Ravi Sathyanarayana 0208049WL0015279 Ravi Sathyanarayana 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381118 RAVI SATYANARAYANA BANK OF INDIA(508505)
202 Zarugumilli AP-08-049-009-010/010327
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532024 02/05/2022 Nelapati Vajramma 0208049WL0015279 Nelapati Vajramma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380935 VAJRAMMA NELAPLATI CANARA BANK(508532)
203 Zarugumilli AP-08-049-009-010/010328
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532025 02/05/2022 Chenchu Ramaiah 0208049WL0015279 Chenchu Ramaiah 00078 CNRB0013704 1171 1171 Rejected 19/05/2022 1349380936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Zarugumilli AP-08-049-009-010/010330
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532026 02/05/2022 Srinivasulu 0208049WL0015279 Srinivasulu 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381127 RAVI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Zarugumilli AP-08-049-009-010/010330
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532027 02/05/2022 Sulochana 0208049WL0015279 Sulochana 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381120 RAVI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-009-010/010358
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532030 02/05/2022 Rathamma 0208049WL0015279 Rathamma 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380894 CHENNAREDDY RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Zarugumilli AP-08-049-009-010/010361
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532031 02/05/2022 Venkatrao 0208049WL0015279 Venkatrao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380915 Mr VENKATA RAO TOTTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Zarugumilli AP-08-049-009-010/010362
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532033 02/05/2022 A Mallikarjuna 0208049WL0015279 A Mallikarjuna 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380939 ATTANTI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-009-010/010362
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532034 02/05/2022 Sumathi 0208049WL0015279 Sumathi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380947 ATTHANTI SUMATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-009-010/010364
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532035 02/05/2022 N Lata 0208049WL0015279 N Lata 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381069 SURIPOGU PRAMALATHA CANARA BANK(508532)
211 Zarugumilli AP-08-049-009-010/010369
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532037 02/05/2022 Manemma 0208049WL0015279 Manemma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380984 ITTADI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Zarugumilli AP-08-049-009-010/010375
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532038 02/05/2022 Narasimharao 0208049WL0015279 Narasimharao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381125 RAAVI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-009-010/010375
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532039 02/05/2022 Padma 0208049WL0015279 Padma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381129 RAAVI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-009-010/010378
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532040 02/05/2022 Krishna kumari 0208049WL0015279 Krishna kumari 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380981 DANDEPOYINA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532042 02/05/2022 Samyelu 0208049WL0015279 Samyelu 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380904 BIRDULA SAMIYELU CANARA BANK(508532)
216 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532043 02/05/2022 Yashoda 0208049WL0015279 Yashoda 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380983 Birudula z Yasodha CANARA BANK(508532)
217 Zarugumilli AP-08-049-009-010/010391
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532046 02/05/2022 Narayanamma 0208049WL0015279 Narayanamma 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380957 GOLLAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-009-010/010391
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532047 02/05/2022 Sreeramulu chowdary 0208049WL0015279 Sreeramulu chowdary 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381111 GOLLAPUDI SREERAMULU CHOWDARY CANARA BANK(508532)
219 Zarugumilli AP-08-049-009-010/010394
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532048 02/05/2022 Parvathi 0208049WL0015279 Parvathi 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380918 LINGAMGUNTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zarugumilli AP-08-049-009-010/010395
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532049 02/05/2022 Aswervadam 0208049WL0015279 Aswervadam 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381102 MR ASEERVADAM NELAPATI STATE BANK OF INDIA(508548)
221 Zarugumilli AP-08-049-009-010/010397
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532051 02/05/2022 Divya 0208049WL0015279 Divya 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380903 BIRUDULA DIVYA CANARA BANK(508532)
222 Zarugumilli AP-08-049-009-010/010397
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532050 02/05/2022 Ermiya 0208049WL0015279 Ermiya 00078 CNRB0013704 976 976 Rejected 19/05/2022 1349380892 Account closed
223 Zarugumilli AP-08-049-009-010/010410
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532054 02/05/2022 VASANTHA 0208049WL0015279 VASANTHA 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380938 K VASANTHA UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-009-010/010410
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532053 02/05/2022 Venkatarao 0208049WL0015279 Venkatarao 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380937 KALLAGUNTA VENKAT RAO UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-009-010/010411
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532056 02/05/2022 Chennayipalem LALITHA 0208049WL0015279 Chennayipalem LALITHA 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380987 CHENNAIPALEM LALITHA CANARA BANK(508532)
226 Zarugumilli AP-08-049-009-010/010411
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532055 02/05/2022 PRASAD 0208049WL0015279 PRASAD 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380917 CHENNAIPALEM PRASAD CANARA BANK(508532)
227 Zarugumilli AP-08-049-009-010/010412
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532057 02/05/2022 SUBBULU 0208049WL0015279 SUBBULU 00078 CNRB0013704 390 390 Processed 19/05/2022 1349380971 YENDLURI SUBBULU CANARA BANK(508532)
228 Zarugumilli AP-08-049-009-010/010413
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532059 02/05/2022 NAGENDRAMMA 0208049WL0015279 NAGENDRAMMA 00078 CNRB0013704 976 976 Processed 19/05/2022 1349380977 GOLLAPUDI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-009-010/010413
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532058 02/05/2022 VENKATESWARLU 0208049WL0015279 VENKATESWARLU 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381086 GOLLAPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532060 02/05/2022 SUBBARAO 0208049WL0015279 SUBBARAO 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381075 NARRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532061 02/05/2022 VENKAMMA 0208049WL0015279 VENKAMMA 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349381134 NARRA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-009-010/010420
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532063 02/05/2022 VENKATA RATNAM 0208049WL0015279 VENKATA RATNAM 00078 CNRB0013704 1171 1171 Processed 19/05/2022 1349380951 PIDIKITI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132312 132312
233 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533748 02/05/2022 Narasimharao 0208049WL0015299 Narasimharao 00415 SBIN0000854 1028 1028 Processed 19/05/2022 1349381059 MR AMBATI NARASIMHA RAO STATE BANK OF INDIA(508548)
234 Zarugumilli AP-08-049-002-003/010229
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533802 02/05/2022 Sivaramaiah 0208049WL0015299 Sivaramaiah 00415 SBIN0000854 343 343 Processed 19/05/2022 1349381055 Mr SIVA RAMAIAH BEERAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Zarugumilli AP-08-049-009-010/010166
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531952 02/05/2022 Yesu 0208049WL0015279 Yesu 00415 SBIN0000854 1171 1171 Processed 19/05/2022 1349381054 BIRUDULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2542 2542
236 Zarugumilli AP-08-049-002-003/010480
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533873 02/05/2022 Subhashini 0208049WL0015299 Subhashini 00415 SBIN0002796 1028 1028 Processed 19/05/2022 1349381068 VATTIKONDA SUBHASHIN UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-009-010/010369
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532036 02/05/2022 Pedda Koteswararao 0208049WL0015279 Pedda Koteswararao 00415 SBIN0002796 1171 1171 Processed 19/05/2022 1349381052 ETTADI PEDAKOTESWARA RAO CANARA BANK(508532)
238 Zarugumilli AP-08-049-009-010/010405
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532052 02/05/2022 Harikrishna 0208049WL0015279 Harikrishna 00415 SBIN0002796 1171 1171 Processed 19/05/2022 1349381036 HARI KRISHNA RAVI CANARA BANK(508532)
239 Zarugumilli AP-08-049-015-018/010469
(VAVILETI PADU) 		0208049000NRG23020520220519544 02/05/2022 JALAMMA 0208049WL0015055 JALAMMA 00415 SBIN0002796 583 583 Processed 19/05/2022 1349381056 SUDARSIJALARAMAMMA CANARA BANK(508532)
SubTotal 3953 3953
240 Zarugumilli AP-08-049-001-002/020044
(N.N.KANDRIKA) 		0208049000NRG23020520220522902 02/05/2022 Venkateswarlu 0208049WL0015108 Venkateswarlu 00415 SBIN0003367 205 205 Processed 19/05/2022 1349381053 MR BANDI VENKATESWARLU STATE BANK OF INDIA(508548)
241 Zarugumilli AP-08-049-001-002/020099
(N.N.KANDRIKA) 		0208049000NRG23020520220522907 02/05/2022 Ambati Eswaramma 0208049WL0015108 Ambati Eswaramma 00415 SBIN0003367 616 616 Processed 19/05/2022 1349381063 MR NARASIMHAM AMBATI STATE BANK OF INDIA(508548)
242 Zarugumilli AP-08-049-001-002/020099
(N.N.KANDRIKA) 		0208049000NRG23020520220522908 02/05/2022 Peda Narasimham 0208049WL0015108 Peda Narasimham 00415 SBIN0003367 616 616 Processed 19/05/2022 1349381064 MR NARASIMHAM AMBATI STATE BANK OF INDIA(508548)
243 Zarugumilli AP-08-049-001-002/020123
(N.N.KANDRIKA) 		0208049000NRG23020520220522912 02/05/2022 Venkateswarlu 0208049WL0015108 Venkateswarlu 00415 SBIN0003367 513 513 Processed 19/05/2022 1349381061 MR KAPPARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
244 Zarugumilli AP-08-049-001-002/020124
(N.N.KANDRIKA) 		0208049000NRG23020520220522913 02/05/2022 Narasareddi 0208049WL0015108 Narasareddi 00415 SBIN0003367 616 616 Processed 19/05/2022 1349381050 KUNDURU NARASA REDDY UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-001-002/020127
(N.N.KANDRIKA) 		0208049000NRG23020520220522915 02/05/2022 Ramadevi 0208049WL0015108 Ramadevi 00415 SBIN0003367 308 308 Processed 19/05/2022 1349381066 MRS KAPURAPU RAMADEVI STATE BANK OF INDIA(508548)
246 Zarugumilli AP-08-049-001-002/020127
(N.N.KANDRIKA) 		0208049000NRG23020520220522914 02/05/2022 Srinadhareddi 0208049WL0015108 Srinadhareddi 00415 SBIN0003367 103 103 Processed 19/05/2022 1349381058 KAPOORAPU SRINADHAREDDY UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-001-002/020137
(N.N.KANDRIKA) 		0208049000NRG23020520220522916 02/05/2022 Kotireddi 0208049WL0015108 Kotireddi 00415 SBIN0003367 616 616 Processed 19/05/2022 1349381051 BANDI KOTIREDDY UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533800 02/05/2022 MADHU BABU 0208049WL0015299 MADHU BABU 00415 SBIN0003367 1028 1028 Processed 19/05/2022 1349381060 MR TANNIRU ANAND BABU STATE BANK OF INDIA(508548)
249 Zarugumilli AP-08-049-002-003/010481
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533874 02/05/2022 Goopi 0208049WL0015299 Goopi 00415 SBIN0003367 514 514 Processed 19/05/2022 1349381035 EEDHARA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533887 02/05/2022 VEERANARAYANA 0208049WL0015299 VEERANARAYANA 00415 SBIN0003367 1028 1028 Processed 19/05/2022 1349381034 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-002-003/010533
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533890 02/05/2022 SULOCHNA 0208049WL0015299 SULOCHNA 00415 SBIN0003367 1028 1028 Processed 19/05/2022 1349381062 GALI SULOCHANA UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533894 02/05/2022 SUPRAJA 0208049WL0015299 SUPRAJA 00415 SBIN0003367 1028 1028 Processed 19/05/2022 1349381048 POKURI SUPRAJA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533899 02/05/2022 BRAHMENDRA 0208049WL0015299 BRAHMENDRA 00415 SBIN0003367 1028 1028 Processed 19/05/2022 1349380989 GANGAVARAPU BRAHMENDRA UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-002-003/020168
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527356 02/05/2022 KAMI REDDY 0208049WL0015175 KAMI REDDY 00415 SBIN0003367 1273 1273 Processed 19/05/2022 1349381377 MR RAMI REDDY MULLE STATE BANK OF INDIA(508548)
255 Zarugumilli AP-08-049-002-003/020185
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527372 02/05/2022 NARASIMHA REDDY 0208049WL0015175 NARASIMHA REDDY 00415 SBIN0003367 1273 1273 Processed 19/05/2022 1349380988 MULE NARASIMHA REDDY UNION BANK OF INDIA(508500)
SubTotal 11793 11793
256 Zarugumilli AP-08-049-002-003/020150
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527343 02/05/2022 Eswaramma 0208049WL0015175 Eswaramma 00415 SBIN0006978 1273 1273 Processed 19/05/2022 1349381065 MR BEENAPTI ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1273 1273
257 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527291 02/05/2022 Venkataramireddi 0208049WL0015175 Venkataramireddi 00415 SBIN0014163 1273 1273 Processed 19/05/2022 1349381049 MR BANDI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 1273 1273
258 Zarugumilli AP-08-049-001-002/020042
(N.N.KANDRIKA) 		0208049000NRG23020520220522900 02/05/2022 Jayamma 0208049WL0015108 Jayamma 00468 UBIN0542946 103 103 Processed 19/05/2022 1349381430 KUMMITA JAYAMMA UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-001-002/020067
(N.N.KANDRIKA) 		0208049000NRG23020520220522903 02/05/2022 Brahmaiah 0208049WL0015108 Brahmaiah 00468 UBIN0542946 308 308 Processed 19/05/2022 1349381148 MARAMAREDDY BRAHMAIAH S O MALAKONDAIAH UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-001-002/020067
(N.N.KANDRIKA) 		0208049000NRG23020520220522904 02/05/2022 Narasamma 0208049WL0015108 Narasamma 00468 UBIN0542946 103 103 Processed 19/05/2022 1349381271 MARAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23020520220522905 02/05/2022 Ademma 0208049WL0015108 Ademma 00468 UBIN0542946 205 205 Processed 19/05/2022 1349381394 KOPARTHI ADEMMA UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23020520220522906 02/05/2022 Sreenu 0208049WL0015108 Sreenu 00468 UBIN0542946 103 103 Processed 19/05/2022 1349381402 KOPPARTHI SREENU UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-001-002/020112
(N.N.KANDRIKA) 		0208049000NRG23020520220522909 02/05/2022 Bhaskar 0208049WL0015108 Bhaskar 00468 UBIN0542946 308 308 Processed 19/05/2022 1349381005 MR BHASKAR REDDY BANDI STATE BANK OF INDIA(508548)
264 Zarugumilli AP-08-049-001-002/020112
(N.N.KANDRIKA) 		0208049000NRG23020520220522910 02/05/2022 Koteswari 0208049WL0015108 Koteswari 00468 UBIN0542946 103 103 Processed 19/05/2022 1349381246 Mrs KOTESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Zarugumilli AP-08-049-001-002/020118
(N.N.KANDRIKA) 		0208049000NRG23020520220522911 02/05/2022 Malakondaiah 0208049WL0015108 Malakondaiah 00468 UBIN0542946 616 616 Processed 19/05/2022 1349381247 YALLAVULA MALAKONDAIAH UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-001-002/020142
(N.N.KANDRIKA) 		0208049000NRG23020520220522917 02/05/2022 Brahmaiah 0208049WL0015108 Brahmaiah 00468 UBIN0542946 103 103 Processed 19/05/2022 1349381403 MARAMREDDY BRAHMAIAH UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-001-002/020201
(N.N.KANDRIKA) 		0208049000NRG23020520220522925 02/05/2022 Venkateswarlu 0208049WL0015108 Venkateswarlu 00468 UBIN0542946 410 410 Processed 19/05/2022 1349381250 YALLAVULA VENKATESWARLU UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-001-002/020209
(N.N.KANDRIKA) 		0208049000NRG23020520220522927 02/05/2022 Singamma 0208049WL0015108 Singamma 00468 UBIN0542946 205 205 Processed 19/05/2022 1349381431 YELLAVULA SINGAMMA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-001-002/020221
(N.N.KANDRIKA) 		0208049000NRG23020520220522928 02/05/2022 Nalgava Narasimham 0208049WL0015108 Nalgava Narasimham 00468 UBIN0542946 513 513 Processed 19/05/2022 1349381267 AMBATI NALGAVA NARASIMHAM UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-001-002/020227
(N.N.KANDRIKA) 		0208049000NRG23020520220522930 02/05/2022 Lakshmamma 0208049WL0015108 Lakshmamma 00468 UBIN0542946 616 616 Processed 19/05/2022 1349381390 BANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-001-002/020229
(N.N.KANDRIKA) 		0208049000NRG23020520220522931 02/05/2022 Pitchamma 0208049WL0015108 Pitchamma 00468 UBIN0542946 616 616 Processed 19/05/2022 1349381218 YELLAVULA PITCHAMMA UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-001-002/020235
(N.N.KANDRIKA) 		0208049000NRG23020520220522934 02/05/2022 ADHI LAKSHAMMA 0208049WL0015108 ADHI LAKSHAMMA 00468 UBIN0542946 410 410 Processed 19/05/2022 1349381373 SURA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-001-002/020235
(N.N.KANDRIKA) 		0208049000NRG23020520220522933 02/05/2022 Koteswararao 0208049WL0015108 Koteswararao 00468 UBIN0542946 205 205 Processed 19/05/2022 1349381183 SURA KOTESWARA ARO UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-001-002/020237
(N.N.KANDRIKA) 		0208049000NRG23020520220522935 02/05/2022 Venkateswarlu 0208049WL0015108 Venkateswarlu 00468 UBIN0542946 513 513 Processed 19/05/2022 1349381248 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-001-002/020267
(N.N.KANDRIKA) 		0208049000NRG23020520220522937 02/05/2022 KOTAMMA 0208049WL0015108 KOTAMMA 00468 UBIN0542946 616 616 Processed 19/05/2022 1349381219 BANDI KOTAMMA UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-001-002/020283
(N.N.KANDRIKA) 		0208049000NRG23020520220522938 02/05/2022 KUMARI 0208049WL0015108 KUMARI 00468 UBIN0542946 616 616 Processed 19/05/2022 1349381251 BANDI KUMARI UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-002-003/010011
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533738 02/05/2022 Venugopal 0208049WL0015299 Venugopal 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381015 MADDIPATLA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533740 02/05/2022 Ademma 0208049WL0015299 Ademma 00468 UBIN0542946 857 857 Processed 19/05/2022 1349381233 POKURI ADEMMA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533741 02/05/2022 Venkateswarlu 0208049WL0015299 Venkateswarlu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349380998 POKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Zarugumilli AP-08-049-002-003/010025
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533742 02/05/2022 Ankamma 0208049WL0015299 Ankamma 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381241 GALLA ANKAMMA UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533743 02/05/2022 Ramgaiah 0208049WL0015299 Ramgaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349380997 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533744 02/05/2022 Samrajam 0208049WL0015299 Samrajam 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381265 KOLA SAMRAJYAM UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533746 02/05/2022 Chennamma 0208049WL0015299 Chennamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381171 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533747 02/05/2022 Srinivasulu 0208049WL0015299 Srinivasulu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381211 Mr SRINIVASULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533749 02/05/2022 Malakondaiah 0208049WL0015299 Malakondaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349380994 KOLA MALAKONDAIAH UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533750 02/05/2022 Venkatarathnam 0208049WL0015299 Venkatarathnam 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381215 KOLA VENKATA RATNAM UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533752 02/05/2022 CH Sivaji 0208049WL0015299 CH Sivaji 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381242 CHEEDARLA SIVAJI UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533753 02/05/2022 K Kotaiah 0208049WL0015299 K Kotaiah 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381244 KOTTE KOTAIAH UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533754 02/05/2022 Varamma 0208049WL0015299 Varamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381240 KOTTE VARAMMA UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-002-003/010050
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533755 02/05/2022 Subharatnam 0208049WL0015299 Subharatnam 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381401 KANAPARTHI SUBBARATHNAM UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-002-003/010057
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533758 02/05/2022 Singamma 0208049WL0015299 Singamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381274 CHINTHAGUNTLA SINGAMMA UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533759 02/05/2022 China Ankaiah 0208049WL0015299 China Ankaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381157 PATIBANDLA CHINA ANKAIAH UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533760 02/05/2022 Vijayamma 0208049WL0015299 Vijayamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381177 PATIBANDLA VIJAYAMMA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-002-003/010061
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533761 02/05/2022 Bangaraiah 0208049WL0015299 Bangaraiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381199 CHINTHAGUNTA BANGARAIAH UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-002-003/010061
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533762 02/05/2022 Martamma 0208049WL0015299 Martamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381275 CHINTAGUNTLA MARTHAMMA UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533763 02/05/2022 Musalaiah 0208049WL0015299 Musalaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381234 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533764 02/05/2022 Sujanamma 0208049WL0015299 Sujanamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381395 CHINTAGUTLA SUJANAMMA UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533767 02/05/2022 Sarada 0208049WL0015299 Sarada 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381188 MULE SARADA UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-002-003/010071
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533769 02/05/2022 Nagaiah 0208049WL0015299 Nagaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381003 NALLAPANENI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Zarugumilli AP-08-049-002-003/010077
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533770 02/05/2022 Varamma 0208049WL0015299 Varamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381301 MADDIPATLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533771 02/05/2022 Sivaiah 0208049WL0015299 Sivaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381245 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533773 02/05/2022 Varamma 0208049WL0015299 Varamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381203 PATCHAVA VARAMMA UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533776 02/05/2022 Subbaratnam 0208049WL0015299 Subbaratnam 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381169 ANDRA SUBBARATNAMMA W O VENKATESWARL UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533775 02/05/2022 Venkateswarlu 0208049WL0015299 Venkateswarlu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381227 ANDHRA VENKATESWARLU UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533777 02/05/2022 Brahmaiah 0208049WL0015299 Brahmaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349380993 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533779 02/05/2022 Koteswarao 0208049WL0015299 Koteswarao 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381292 PATCHAVA KOTESWARARAO UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533781 02/05/2022 Himamsaheb 0208049WL0015299 Himamsaheb 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381153 SK IMAM SAHEB S O CHINA MASTAN SAHEB UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533780 02/05/2022 Merabee 0208049WL0015299 Merabee 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381293 SHAIK MEERA BEE UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-002-003/010124
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533782 02/05/2022 Kanaparthi Rosamma 0208049WL0015299 Kanaparthi Rosamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381237 KANAPARTHY ROSAMMA UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533783 02/05/2022 Brahmaiah 0208049WL0015299 Brahmaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381232 BEERAKAYALA PUNNAMMA AND B BRAHMAIAH UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533785 02/05/2022 MADHU 0208049WL0015299 MADHU 00468 UBIN0542946 171 171 Processed 19/05/2022 1349381404 BEERAKAYALA MADHU UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533784 02/05/2022 Pullamma 0208049WL0015299 Pullamma 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381268 BEERAKAYALA PULLAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533786 02/05/2022 Nagendram 0208049WL0015299 Nagendram 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381207 Mrs NAGENDRAMAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Zarugumilli AP-08-049-002-003/010134
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533788 02/05/2022 Chenchamma 0208049WL0015299 Chenchamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381302 EDARA CHENCHAMMA UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533789 02/05/2022 Tirupalu Reddy 0208049WL0015299 Tirupalu Reddy 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381173 V TIRUPALU V VENKATESWARA REDDY UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-002-003/010151
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533790 02/05/2022 Kotamma 0208049WL0015299 Kotamma 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381208 YESUPOGU KOTAMMA UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-002-003/010155
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533791 02/05/2022 Kondamma 0208049WL0015299 Kondamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381239 PATIBANDLA KONDAMMA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533792 02/05/2022 Kondamma 0208049WL0015299 Kondamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381214 RATIKRINDI KONDAMMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533793 02/05/2022 Sarada 0208049WL0015299 Sarada 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381392 BEERAKAYALA SARADA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-002-003/010161
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533794 02/05/2022 Ravanamma 0208049WL0015299 Ravanamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381243 PALAPOGU RAMANAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533795 02/05/2022 Malakondaiah 0208049WL0015299 Malakondaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381152 MR MALAKONDAIAH MUTAKANI STATE BANK OF INDIA(508548)
322 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533796 02/05/2022 Venkatalakshmamma 0208049WL0015299 Venkatalakshmamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381249 MUTHAKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533797 02/05/2022 Venkayamma 0208049WL0015299 Venkayamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381187 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-002-003/010183
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533798 02/05/2022 Lakshmamma 0208049WL0015299 Lakshmamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381231 Mrs LAKSHAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533799 02/05/2022 Edukondalu 0208049WL0015299 Edukondalu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381151 TANNERU YEDU KONDALU S O MUSALAIAH UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-002-003/010209
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533801 02/05/2022 Madhavi 0208049WL0015299 Madhavi 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381391 Mrs MADHAVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Zarugumilli AP-08-049-002-003/010266
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533803 02/05/2022 Narayanamma 0208049WL0015299 Narayanamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381238 SADHU NARAYANAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-002-003/010269
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533804 02/05/2022 Narasamma 0208049WL0015299 Narasamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381216 BEERAKAYALA NARASAMMA UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-002-003/010280
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533805 02/05/2022 Parvathi 0208049WL0015299 Parvathi 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381310 YASAVARAPU PARVATHI UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533806 02/05/2022 Charan Kumar 0208049WL0015299 Charan Kumar 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381202 VATTIKONDA CHARANKUMAR UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533807 02/05/2022 Ramanaiah 0208049WL0015299 Ramanaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381004 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
332 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533808 02/05/2022 M Anjaneyulu 0208049WL0015299 M Anjaneyulu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381434 MANDAPATI ANJANEYULU UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533809 02/05/2022 Lakshamma 0208049WL0015299 Lakshamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381235 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533811 02/05/2022 Nagaiah 0208049WL0015299 Nagaiah 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381406 RAVINUTHALA NAGAIAH UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533810 02/05/2022 Ramanamma 0208049WL0015299 Ramanamma 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381414 RAVINUTHALA RAMANAMMA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533812 02/05/2022 Srinivasulu 0208049WL0015299 Srinivasulu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381175 GONUGUNTA SRINU S O GANGAIAH UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-002-003/010293
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533813 02/05/2022 Aruna 0208049WL0015299 Aruna 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381206 GONUGUNTA ARUNA UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-002-003/010294
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533814 02/05/2022 BRAHMENDRA 0208049WL0015299 BRAHMENDRA 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381421 PATCHAVA BRAHMENDRA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-002-003/010298
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533815 02/05/2022 Peda Penchalaiah 0208049WL0015299 Peda Penchalaiah 00468 UBIN0542946 857 857 Processed 19/05/2022 1349380996 GONUGUNTA PEDA PENCHALAIAH GONUGUNTA HAR UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533817 02/05/2022 Mohanrao 0208049WL0015299 Mohanrao 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381186 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533818 02/05/2022 RADHA 0208049WL0015299 RADHA 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381201 MRS VYAMASANI RADHA STATE BANK OF INDIA(508548)
342 Zarugumilli AP-08-049-002-003/010305
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533819 02/05/2022 Chenchunaidu 0208049WL0015299 Chenchunaidu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381198 GANGAVARAPU CHENCHU NAIDU UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-002-003/010305
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533820 02/05/2022 Nagendram 0208049WL0015299 Nagendram 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381433 GANGAVARAPU NAGENDRAMMA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-002-003/010306
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533821 02/05/2022 Ramanarao 0208049WL0015299 Ramanarao 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381002 NALLAPUNENI RAMNAARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Zarugumilli AP-08-049-002-003/010307
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533822 02/05/2022 Ramadevi 0208049WL0015299 Ramadevi 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381253 GALI RAMADEVI UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533824 02/05/2022 Latha 0208049WL0015299 Latha 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381280 VYAMASANI LALITHA UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533823 02/05/2022 Srinivasulu 0208049WL0015299 Srinivasulu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349380990 VYAMSANI SRINIVASULU UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-002-003/010321
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533825 02/05/2022 Koteswaramma 0208049WL0015299 Koteswaramma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381416 ENDULLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-002-003/010335
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533828 02/05/2022 Omkarachari 0208049WL0015299 Omkarachari 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381407 ADDANKI OMKARAM UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-002-003/010349
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533829 02/05/2022 Suneetha 0208049WL0015299 Suneetha 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381299 RAVULAKOLLU SUNITHA UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533830 02/05/2022 Venu 0208049WL0015299 Venu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381298 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533831 02/05/2022 Subbarao 0208049WL0015299 Subbarao 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381182 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533833 02/05/2022 Suresh 0208049WL0015299 Suresh 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381297 EEDARA SURESH UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533834 02/05/2022 Adinarayana 0208049WL0015299 Adinarayana 00468 UBIN0542946 171 171 Processed 19/05/2022 1349381014 KONDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533835 02/05/2022 Saila 0208049WL0015299 Saila 00468 UBIN0542946 857 857 Processed 19/05/2022 1349381190 KONDURI SAILAJA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-002-003/010364
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533836 02/05/2022 Soubhagyam 0208049WL0015299 Soubhagyam 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381399 DANDEBOINA SOWBAGYAMMA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533837 02/05/2022 Kumari 0208049WL0015299 Kumari 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381315 POKURI KUMARI UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-002-003/010376
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533839 02/05/2022 Jayamma 0208049WL0015299 Jayamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381146 PIKKILI JAYAMMA W O MALAKONDAIAH UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-002-003/010376
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533838 02/05/2022 Malakondaiah 0208049WL0015299 Malakondaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381419 PIKKILI MALAKONDAIAH UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-002-003/010380
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533840 02/05/2022 Penchalamma 0208049WL0015299 Penchalamma 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381428 BOMMINENI PENCHALAMMA UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-002-003/010383
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533841 02/05/2022 Gangavarapu Adamu 0208049WL0015299 Gangavarapu Adamu 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381393 GANGAVARAPU ADAM UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-002-003/010383
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533842 02/05/2022 Gangavarapu Mariyamma 0208049WL0015299 Gangavarapu Mariyamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381209 GANGAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533843 02/05/2022 Sujatha 0208049WL0015299 Sujatha 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381410 BEERAKAYALA SUJATHA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533844 02/05/2022 G China Penchalaiah 0208049WL0015299 G China Penchalaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381001 GONUGUNTA PENCHALAIAH S O NARAYANA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533845 02/05/2022 G Ramanamma 0208049WL0015299 G Ramanamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381435 GONUGUNTA RAMANAMMA PUNJAB NATIONAL BANK(508568)
366 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533849 02/05/2022 Thirupalu 0208049WL0015299 Thirupalu 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381316 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533850 02/05/2022 Brahmaiah 0208049WL0015299 Brahmaiah 00468 UBIN0542946 857 857 Processed 19/05/2022 1349381228 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533851 02/05/2022 Malemma 0208049WL0015299 Malemma 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381255 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-002-003/010408
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533852 02/05/2022 Atchamma 0208049WL0015299 Atchamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381272 RATIKINDI ATCHAMMA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533855 02/05/2022 Kondamma 0208049WL0015299 Kondamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381266 POKURI KONDAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-002-003/010419
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533856 02/05/2022 Lakshmamma 0208049WL0015299 Lakshmamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381429 PATCHAVA LAKSHMAMMA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-002-003/010437
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527198 02/05/2022 Rajyam 0208049WL0015175 Rajyam 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381307 KUNDURU RAJYAM UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-002-003/010442
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533858 02/05/2022 Sreelakshmi 0208049WL0015299 Sreelakshmi 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381426 RATHIKINDHI SRI LAKSHAMI UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-002-003/010444
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533860 02/05/2022 Anusha 0208049WL0015299 Anusha 00468 UBIN0542946 685 685 Processed 19/05/2022 1349381412 Mrs ANUSHA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Zarugumilli AP-08-049-002-003/010445
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533861 02/05/2022 Dhanalakshmi 0208049WL0015299 Dhanalakshmi 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381405 SUDHULAGUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-002-003/010457
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527199 02/05/2022 Mala Kondareddy 0208049WL0015175 Mala Kondareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381226 SAJJALA MALAKONDAIAH UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533867 02/05/2022 Bramhaiah 0208049WL0015299 Bramhaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381400 ADDANKI BRAHMAIAH UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533868 02/05/2022 PADMA 0208049WL0015299 PADMA 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381418 ADDANKI PADMA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-002-003/010459
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527200 02/05/2022 Manmadharao 0208049WL0015175 Manmadharao 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381341 YANAMALA MANMADHARAO UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533869 02/05/2022 Venkataratnam 0208049WL0015299 Venkataratnam 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381225 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-002-003/010471
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533870 02/05/2022 Govindamma 0208049WL0015299 Govindamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381229 POKURI GOVINDAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533871 02/05/2022 Chinna Narasimham 0208049WL0015299 Chinna Narasimham 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381156 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-002-003/010478
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533872 02/05/2022 Koteswaramma 0208049WL0015299 Koteswaramma 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381204 EDARA KOTESWARAMMA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-002-003/010483
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533876 02/05/2022 Vengamma 0208049WL0015299 Vengamma 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381254 BOBBA VENGAMMA UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-002-003/010484
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527201 02/05/2022 Saraswathi 0208049WL0015175 Saraswathi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381286 Mrs SRILAKSHMI BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Zarugumilli AP-08-049-002-003/010498
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527203 02/05/2022 KONDAREDDY 0208049WL0015175 KONDAREDDY 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381382 Mr KONDA REDDY VADDEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Zarugumilli AP-08-049-002-003/010498
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527202 02/05/2022 SARADHA 0208049WL0015175 SARADHA 00468 UBIN0542946 424 424 Processed 19/05/2022 1349381364 VADDEMANI SARADHA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-002-003/010501
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527204 02/05/2022 KUMARI 0208049WL0015175 KUMARI 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381309 MULE KUMARI UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527205 02/05/2022 BRAHMAIAH 0208049WL0015175 BRAHMAIAH 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381319 SOMU BRAHAIAH S NAGIREDDY UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527206 02/05/2022 NARAYANAMMA 0208049WL0015175 NARAYANAMMA 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381326 SOMU NARAYANAMMA UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533878 02/05/2022 SUDHAKAR 0208049WL0015299 SUDHAKAR 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381192 VATTIKONDA SUDHAKAR UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533879 02/05/2022 Vattikonda Rajeswari 0208049WL0015299 Vattikonda Rajeswari 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381212 VATTIKONDA RAJESWARI UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533881 02/05/2022 PADMA 0208049WL0015299 PADMA 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381252 YENDLURI PADMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533882 02/05/2022 RAMBABU 0208049WL0015299 RAMBABU 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381263 GANGAVARAPU RAMBABU UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-002-003/010519
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533884 02/05/2022 RATHAMMA 0208049WL0015299 RATHAMMA 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381205 PATCHAVA RATHAMMA UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-002-003/010520
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533885 02/05/2022 YANADAIAH 0208049WL0015299 YANADAIAH 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349380992 YENDURI YANADAIAH S OSUBBARAYUDU UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-002-003/010525
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533886 02/05/2022 GURAVAIAH 0208049WL0015299 GURAVAIAH 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381264 GANGAVARAPU GURAVAIAH UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-002-003/010528
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533888 02/05/2022 NAGARAJU 0208049WL0015299 NAGARAJU 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381270 GALLA NAGARAGU UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-002-003/010530
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527208 02/05/2022 PURNA 0208049WL0015175 PURNA 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381424 MULE PURNA UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-002-003/010531
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527209 02/05/2022 MADHAVA 0208049WL0015175 MADHAVA 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381423 GONGATI MADHAVA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533889 02/05/2022 MADHAVI 0208049WL0015299 MADHAVI 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381287 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533895 02/05/2022 MARKENDEYULU 0208049WL0015299 MARKENDEYULU 00468 UBIN0542946 514 514 Processed 19/05/2022 1349381304 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-002-003/010556
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533896 02/05/2022 NAGA BRAHMAIAH 0208049WL0015299 NAGA BRAHMAIAH 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381230 BEERAKAYALA NAGA BRAMAIAH UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-002-003/010557
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533897 02/05/2022 MALYADRI 0208049WL0015299 MALYADRI 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349381269 RATHIKRINDHA MALAYADRI UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-002-003/010568
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527210 02/05/2022 ADHINARAYANA 0208049WL0015175 ADHINARAYANA 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381223 KUNDURI ADINARAYANA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-002-003/020001
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527211 02/05/2022 China Lakshamma 0208049WL0015175 China Lakshamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381372 MULE LAKSHMI UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527212 02/05/2022 Bayamma 0208049WL0015175 Bayamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381321 SAKAM BAYYAMMA UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527213 02/05/2022 Malakondaiah 0208049WL0015175 Malakondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381012 SAKAM MALAKONDAIAH S O CHINA SESHAIA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527214 02/05/2022 BANDI Malakondaiah 0208049WL0015175 BANDI Malakondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381154 BANDI MALAKONDAIAH S O KONDAIAH RESIDE UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527215 02/05/2022 Eswaramma 0208049WL0015175 Eswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381194 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527217 02/05/2022 Obulamma 0208049WL0015175 Obulamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381149 SAKAM OBULAMMA W O CHINA VENKATESWARALU UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527216 02/05/2022 Venkateswarlu 0208049WL0015175 Venkateswarlu 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381165 SAKAM CHINA VENKATESWARLU S O RAMI R UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-002-003/020007
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527218 02/05/2022 Lakshmamma 0208049WL0015175 Lakshmamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381277 AMBATI LAKSHMAMMA UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-002-003/020009
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527219 02/05/2022 Chinakondaiah 0208049WL0015175 Chinakondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381334 KARRAVULA CHINA KONDAIAH UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-002-003/020009
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527220 02/05/2022 Lakshmamma 0208049WL0015175 Lakshmamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381356 KARRAVULA LAKSHAMMA UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-002-003/020010
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527222 02/05/2022 Subbulu 0208049WL0015175 Subbulu 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381358 GURRAMPATI SUBBULU UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-002-003/020010
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527221 02/05/2022 Venkata Subbaiah 0208049WL0015175 Venkata Subbaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381210 GURAMPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-002-003/020011
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527223 02/05/2022 Krishnareddy 0208049WL0015175 Krishnareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381000 MR KRISHNA REDDY MOLE STATE BANK OF INDIA(508548)
419 Zarugumilli AP-08-049-002-003/020012
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527224 02/05/2022 B Eswaramma 0208049WL0015175 B Eswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381422 KARIAVULA ESWARAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527226 02/05/2022 Venkataramanaiah 0208049WL0015175 Venkataramanaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381009 MULE RAMANAIAH UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527227 02/05/2022 Bandi Anjireddi 0208049WL0015175 Bandi Anjireddi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381181 BANDI PEDA ANJI REDDY UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527228 02/05/2022 Chinnamma 0208049WL0015175 Chinnamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381325 BANDI CHINNAMMAYI UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-002-003/020017
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527229 02/05/2022 Eswaramma 0208049WL0015175 Eswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381355 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-002-003/020017
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527230 02/05/2022 Subbareddy 0208049WL0015175 Subbareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381336 BANDI SUBBAREDDY UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-002-003/020018
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527231 02/05/2022 Chinnappareddy 0208049WL0015175 Chinnappareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349380995 MULE CHINNAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527233 02/05/2022 Ramanaiah 0208049WL0015175 Ramanaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349380999 MULE RAMANA REDDY S O PAPI REDDY UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-002-003/020020
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527235 02/05/2022 Devendra 0208049WL0015175 Devendra 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381147 KARAVULA DEVENDRAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-002-003/020021
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527236 02/05/2022 Chinna Malakondaiah 0208049WL0015175 Chinna Malakondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381367 MULE CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-002-003/020023
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527239 02/05/2022 Aruna 0208049WL0015175 Aruna 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381351 Mrs ARUNA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Zarugumilli AP-08-049-002-003/020023
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527238 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381172 Mr Bojja Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Zarugumilli AP-08-049-002-003/020024
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527240 02/05/2022 Madhavarao 0208049WL0015175 Madhavarao 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381170 BOJJA MADHAVA RAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-002-003/020024
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527241 02/05/2022 Nagamalleswari 0208049WL0015175 Nagamalleswari 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381195 Mrs Bojja Naga Malleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Zarugumilli AP-08-049-002-003/020025
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527242 02/05/2022 Malakondaiah 0208049WL0015175 Malakondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381158 YANAMALA MALAKONDAIAH UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-002-003/020025
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527243 02/05/2022 Nagendramma 0208049WL0015175 Nagendramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381369 YANAMALA NAGENDRAMMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-002-003/020028
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527245 02/05/2022 Brahmaiah 0208049WL0015175 Brahmaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381162 BANDI BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-002-003/020028
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527244 02/05/2022 Ramanamma 0208049WL0015175 Ramanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381368 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-002-003/020029
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527246 02/05/2022 Ankamma 0208049WL0015175 Ankamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381294 TUPAKULA ANKAMMA UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-002-003/020030
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527247 02/05/2022 Saraswathi 0208049WL0015175 Saraswathi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381303 AMBATI SARASWATHI UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-002-003/020031
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527249 02/05/2022 B Padma 0208049WL0015175 B Padma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381380 Mrs Bojja Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Zarugumilli AP-08-049-002-003/020031
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527248 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381347 BOJJA MALYADRI UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-002-003/020035
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527251 02/05/2022 Krishnaveni 0208049WL0015175 Krishnaveni 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381370 BOJJA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-002-003/020035
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527250 02/05/2022 Sudhakar 0208049WL0015175 Sudhakar 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381224 BOJJA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-002-003/020036
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527252 02/05/2022 Mallikarjuna 0208049WL0015175 Mallikarjuna 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381196 BOJJA MALLIKHARJUNA RAO S O CHINA KO UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-002-003/020036
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527253 02/05/2022 Sarasamma 0208049WL0015175 Sarasamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381159 BOJJA SARASWATHAMMA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527254 02/05/2022 Malakondaiah 0208049WL0015175 Malakondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381317 MULE MALAKONDA REDDY UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527255 02/05/2022 Susila 0208049WL0015175 Susila 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381322 MULE SUSEELA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527257 02/05/2022 Chennamma 0208049WL0015175 Chennamma 00468 UBIN0542946 424 424 Processed 19/05/2022 1349381318 SANEPALLI CHENNAMMA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527256 02/05/2022 Peddanarayana 0208049WL0015175 Peddanarayana 00468 UBIN0542946 424 424 Processed 19/05/2022 1349381184 SANEPALLI PEDA NARAYANA UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-002-003/020042
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527258 02/05/2022 Nageswarao 0208049WL0015175 Nageswarao 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381191 SANEPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-002-003/020042
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527259 02/05/2022 S Lakshmamma 0208049WL0015175 S Lakshmamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381413 SANEPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527261 02/05/2022 Mangamma 0208049WL0015175 Mangamma 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381221 SANEPALLI MANGAMMA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527260 02/05/2022 Subbaramulu 0208049WL0015175 Subbaramulu 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381010 SANEPALLI SUBBARAMULU UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527263 02/05/2022 Chinna Nagireddy 0208049WL0015175 Chinna Nagireddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381185 SANEPALLI CHINA NAGI REDDY UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527262 02/05/2022 Saraswathiq 0208049WL0015175 Saraswathiq 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381150 SANEPALLI SARSWATHI W O CHINA NAGAIAH UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527265 02/05/2022 BRAHMAREDDY 0208049WL0015175 BRAHMAREDDY 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381008 VADDEMANI BRAHMAIAH S O PAPIREDDY UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527264 02/05/2022 Ramanamma 0208049WL0015175 Ramanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381320 VADDEMANI RAMANAMMA UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-002-003/020046
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527266 02/05/2022 Adilakshmi 0208049WL0015175 Adilakshmi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381281 BANDI ADHI LAKSHAMMA UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-002-003/020048
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527267 02/05/2022 Ramanamma 0208049WL0015175 Ramanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381193 GONGATI RAMANAMMA UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-002-003/020049
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527268 02/05/2022 Subbaiah 0208049WL0015175 Subbaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381296 BOJJA SUBBAIAH UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-002-003/020051
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527271 02/05/2022 Lakshmamma 0208049WL0015175 Lakshmamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349380991 BOJJA LAKSHAMMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-002-003/020051
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527270 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381217 BOJJA MALYADRI UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-002-003/020052
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527273 02/05/2022 Dhanamma 0208049WL0015175 Dhanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381349 GADDE DHANAMMA UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-002-003/020052
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527272 02/05/2022 Kondaiah 0208049WL0015175 Kondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381359 GADDE KONDAIAH UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-002-003/020054
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527274 02/05/2022 Tirupalu 0208049WL0015175 Tirupalu 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381409 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527277 02/05/2022 Balamma 0208049WL0015175 Balamma 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381176 BANDI BALAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527276 02/05/2022 Malakondaiah 0208049WL0015175 Malakondaiah 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381189 BANDI MALAKONDAIAH UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-002-003/020059
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527279 02/05/2022 Ramaiah 0208049WL0015175 Ramaiah 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381166 K RAMAIAH K VARAMMA UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-002-003/020062
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527281 02/05/2022 Chinna Kondaiah 0208049WL0015175 Chinna Kondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381164 GONGATI CHINA KONDAIAH AND G PRATAP REDD UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-002-003/020062
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527282 02/05/2022 Kondamma 0208049WL0015175 Kondamma 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381324 GONGATI KONDAMMA UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-002-003/020063
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527284 02/05/2022 Chinna Kondaiah 0208049WL0015175 Chinna Kondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381174 YANAMALA CHINA KONDAIAH UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-002-003/020063
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527283 02/05/2022 Lakshmamma 0208049WL0015175 Lakshmamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381343 YANAMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-002-003/020067
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527288 02/05/2022 Ramanamma 0208049WL0015175 Ramanamma 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381345 BANDI RAMANNAMA UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-002-003/020068
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527289 02/05/2022 Jayalakshamma 0208049WL0015175 Jayalakshamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381381 ILLURI JAYA LAKSHMI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527290 02/05/2022 Eswaramma 0208049WL0015175 Eswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381375 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527293 02/05/2022 Koteswaramma 0208049WL0015175 Koteswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381374 GONGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527295 02/05/2022 Chinna Govindamma 0208049WL0015175 Chinna Govindamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381323 MULLE GOVINDHAMMA UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527296 02/05/2022 Singaiah 0208049WL0015175 Singaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381007 MULE SINGHAIAH S O CHENCHI REDDY UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-002-003/020075
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527297 02/05/2022 Subbulu 0208049WL0015175 Subbulu 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381354 MULE SUBBULU UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-002-003/020077
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527298 02/05/2022 Lakshmamma 0208049WL0015175 Lakshmamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381220 KUNDURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zarugumilli AP-08-049-002-003/020078
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527299 02/05/2022 Nageswaramma 0208049WL0015175 Nageswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381350 Mrs NAGESWARAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Zarugumilli AP-08-049-002-003/020078
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527300 02/05/2022 Peda kondaiah 0208049WL0015175 Peda kondaiah 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381168 YANAMALA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-002-003/020079
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527301 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381352 BOJJA MALYADRI S O NAGAIAH UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-002-003/020079
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527302 02/05/2022 Padma 0208049WL0015175 Padma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381013 BOJJA PADMA UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-002-003/020080
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527304 02/05/2022 Madhava Rao 0208049WL0015175 Madhava Rao 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381337 BOJJA MADHAVA RAO UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-002-003/020080
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527303 02/05/2022 Nageswaramma 0208049WL0015175 Nageswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381344 BOJJA NAGESWARAMMA UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-002-003/020081
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527305 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381340 BOJJA MALYADRI UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-002-003/020081
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527306 02/05/2022 Ramanamma 0208049WL0015175 Ramanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381353 BOJJA RAMANAMMA UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-002-003/020083
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527308 02/05/2022 K Varamma 0208049WL0015175 K Varamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381383 MEKALA VARAMMA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-002-003/020083
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527307 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381339 MEKALA MALYADRI UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-002-003/020091
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527309 02/05/2022 Madhavi 0208049WL0015175 Madhavi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381300 KARRIVULA MADHAVI UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-002-003/020093
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527310 02/05/2022 Narasamma 0208049WL0015175 Narasamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381180 GONGATI NARASAMMA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-002-003/020094
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527311 02/05/2022 Singamma 0208049WL0015175 Singamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381222 SANEPALLI SINGAMMA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-002-003/020095
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527312 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381200 KARRAVULA MALYADRI UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-002-003/020096
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527313 02/05/2022 Tirupatamma 0208049WL0015175 Tirupatamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381163 GONGATI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Zarugumilli AP-08-049-002-003/020098
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527314 02/05/2022 Kondamma 0208049WL0015175 Kondamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381167 KUNDURI KONDAMMA W O NAGULU UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-002-003/020099
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527315 02/05/2022 Mohanreddy 0208049WL0015175 Mohanreddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381178 ENUGU MOHAN REDDY UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-002-003/020100
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527316 02/05/2022 Jayarami Reddiy 0208049WL0015175 Jayarami Reddiy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381179 YENUGU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-002-003/020101
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527317 02/05/2022 Kondaiah 0208049WL0015175 Kondaiah 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381155 GONGATI KONDAIAH UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-002-003/020102
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527318 02/05/2022 Sajjala Lakshamma 0208049WL0015175 Sajjala Lakshamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381425 SAJJALA LAKSHAMMA UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-002-003/020105
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527319 02/05/2022 Kasamma 0208049WL0015175 Kasamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381420 MARAMREDDY KASAMMA UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-002-003/020113
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527320 02/05/2022 Polaiah 0208049WL0015175 Polaiah 00468 UBIN0542946 636 636 Processed 19/05/2022 1349381006 MALLAVARAPU POLAIAH S O RAGHAVULU UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-002-003/020113
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527321 02/05/2022 Venkayamma 0208049WL0015175 Venkayamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381346 MALLAVARAPU VENKAYAMA UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-002-003/020117
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527323 02/05/2022 Mule Eswaramma 0208049WL0015175 Mule Eswaramma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381408 VENNAPUSA ESWARAMMA UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-002-003/020117
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527322 02/05/2022 Vengalareddy 0208049WL0015175 Vengalareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381342 Mr VENGALA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Zarugumilli AP-08-049-002-003/020118
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527324 02/05/2022 Ravi 0208049WL0015175 Ravi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381276 MALLAVARAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527325 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 212 212 Processed 19/05/2022 1349381160 MULE MALYADRI S O KONDAIAH UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527326 02/05/2022 Ramanamma 0208049WL0015175 Ramanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381415 MULE VENKATA RAMANA UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-002-003/020123
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527328 02/05/2022 Dhanamma 0208049WL0015175 Dhanamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381357 GONGATI DHANALAKSHMI UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-002-003/020123
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527327 02/05/2022 Malyadri 0208049WL0015175 Malyadri 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381333 GONGATI MALYADRI UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-002-003/020128
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527330 02/05/2022 Saradha 0208049WL0015175 Saradha 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381371 MULE SARADHA UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-002-003/020129
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527331 02/05/2022 Sudhakar 0208049WL0015175 Sudhakar 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381427 GONGATI SUDHAKAR UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-002-003/020131
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527332 02/05/2022 Nagamma 0208049WL0015175 Nagamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381338 ILLURI NAGAMMA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-002-003/020132
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527333 02/05/2022 Padma 0208049WL0015175 Padma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381295 GONGATI PADMA UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-002-003/020133
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527334 02/05/2022 Brahmareddy 0208049WL0015175 Brahmareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381362 MULE BRAHMAIAH UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-002-003/020134
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527335 02/05/2022 Mallikarjuna 0208049WL0015175 Mallikarjuna 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381335 BOJJA MALLIKARJUNA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-002-003/020134
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527336 02/05/2022 Vijaya 0208049WL0015175 Vijaya 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381348 BOJJA VIJAYA UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-002-003/020135
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527337 02/05/2022 Rosamma 0208049WL0015175 Rosamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381161 Mrs ROSAMMA YENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Zarugumilli AP-08-049-002-003/020146
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527339 02/05/2022 Indrareddy 0208049WL0015175 Indrareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381363 SANEPALLI INDRAREDDY UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-002-003/020147
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527340 02/05/2022 Ramireddy 0208049WL0015175 Ramireddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381279 Mr RAMI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Zarugumilli AP-08-049-002-003/020148
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527341 02/05/2022 Venkatareddy 0208049WL0015175 Venkatareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381360 MULE VENKATA REDDY UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-002-003/020151
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527344 02/05/2022 Govindamma 0208049WL0015175 Govindamma 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381432 MULE GOVINDHAMMA UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-002-003/020152
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527346 02/05/2022 Prasanthi 0208049WL0015175 Prasanthi 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381411 Mrs PRASANTHI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Zarugumilli AP-08-049-002-003/020154
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527347 02/05/2022 Madhavarao 0208049WL0015175 Madhavarao 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381197 YANAMALA MADHAVARAO UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-002-003/020155
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527349 02/05/2022 Dhanalakshmi 0208049WL0015175 Dhanalakshmi 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381308 MULE DHANALAKSHMI UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-002-003/020155
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527348 02/05/2022 Venkata Krishnareddy 0208049WL0015175 Venkata Krishnareddy 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381305 MULE VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-002-003/020156
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527350 02/05/2022 VENKATA RAMANA 0208049WL0015175 VENKATA RAMANA 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381361 MULE VENKATARAVANA UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-002-003/020164
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527352 02/05/2022 BRAHMA REDDY 0208049WL0015175 BRAHMA REDDY 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381282 BANDI BRAHMA REDDY UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-002-003/020164
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527353 02/05/2022 KONDAMMA 0208049WL0015175 KONDAMMA 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381366 BANDI KONDAMMA UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-002-003/020166
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527354 02/05/2022 MANOHAR REDDY 0208049WL0015175 MANOHAR REDDY 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381283 YENUGU MANOHAR REDDY UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-002-003/020171
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527357 02/05/2022 SRIDEVI 0208049WL0015175 SRIDEVI 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381284 GONGATI SRIDEVI UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-002-003/020172
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527358 02/05/2022 NARASIMHARAO 0208049WL0015175 NARASIMHARAO 00468 UBIN0542946 1061 1061 Processed 19/05/2022 1349381273 MALLAVARAPU NARASIMHARAO UNION BANK OF INDIA(508500)
532 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527361 02/05/2022 PAVULAMMA 0208049WL0015175 PAVULAMMA 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381384 YENUGU PAPULAMMA UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-002-003/020176
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527362 02/05/2022 Bandi OBULAMMA 0208049WL0015175 Bandi OBULAMMA 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381376 BANDI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Zarugumilli AP-08-049-002-003/020178
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527364 02/05/2022 SYAMAL 0208049WL0015175 SYAMAL 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381285 YENUGU SYAMALA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-002-003/020179
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527365 02/05/2022 SRINIVASUL U 0208049WL0015175 SRINIVASUL U 00468 UBIN0542946 636 636 Processed 19/05/2022 1349381436 GURRAMPATI SRINIVASULU UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-002-003/020180
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527367 02/05/2022 MALYADRI 0208049WL0015175 MALYADRI 00468 UBIN0542946 848 848 Processed 19/05/2022 1349381213 BANDI MALYADRI UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-002-003/020180
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527368 02/05/2022 MAMATHA 0208049WL0015175 MAMATHA 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381365 BANDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Zarugumilli AP-08-049-002-003/020181
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527369 02/05/2022 CHINNAIAH 0208049WL0015175 CHINNAIAH 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381011 BANDI CHINNAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-002-003/020187
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527373 02/05/2022 SURESH 0208049WL0015175 SURESH 00468 UBIN0542946 1273 1273 Processed 19/05/2022 1349381306 BOJJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-009-010/010117
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531926 02/05/2022 Varamma 0208049WL0015279 Varamma 00468 UBIN0542946 1171 1171 Processed 19/05/2022 1349381278 GOLLAPUDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-009-010/010258
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531986 02/05/2022 Sujatha 0208049WL0015279 Sujatha 00468 UBIN0542946 1156 1156 Processed 19/05/2022 1349381417 NETHI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 294148 294148
542 Zarugumilli AP-08-049-002-003/010448
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533862 02/05/2022 Nagasulochana 0208049WL0015299 Nagasulochana 00468 UBIN0544451 1028 1028 Processed 19/05/2022 1349381236 Mrs NAGA SULOCHANA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
543 Zarugumilli AP-08-049-009-010/010125
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531930 02/05/2022 Subbulu 0208049WL0015279 Subbulu 00468 UBIN0545767 1171 1171 Processed 19/05/2022 1349381437 KAMANI SUBBULU UNION BANK OF INDIA(508500)
SubTotal 1171 1171
544 Zarugumilli AP-08-049-009-010/010296
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532011 02/05/2022 Lakshmi Narasimham 0208049WL0015279 Lakshmi Narasimham 00468 UBIN0565148 1171 1171 Processed 19/05/2022 1349381328 GOLLAPUDI LAKSHMI NARASIMHAM BANK OF BARODA(606985)
SubTotal 1171 1171
545 Zarugumilli AP-08-049-009-010/010385
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532045 02/05/2022 Harikrishna 0208049WL0015279 Harikrishna 00468 UBIN0805092 1171 1171 Processed 19/05/2022 1349381016 BODA HARI KRISHNA CANARA BANK(508532)
546 Zarugumilli AP-08-049-009-010/010385
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532044 02/05/2022 Vijayadurga 0208049WL0015279 Vijayadurga 00468 UBIN0805092 1171 1171 Processed 19/05/2022 1349381017 BODA VIJAYADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2342 2342
547 Zarugumilli AP-08-049-001-002/020201
(N.N.KANDRIKA) 		0208049000NRG23020520220522926 02/05/2022 SRI LAKSHMI 0208049WL0015108 SRI LAKSHMI 00468 UBIN0809837 308 308 Processed 19/05/2022 1349381044 YALLAVULA SRILAKSHMI UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23020520220532062 02/05/2022 YESURATNAM 0208049WL0015279 YESURATNAM 00468 UBIN0809837 976 976 Processed 19/05/2022 1349381018 NELAPATI YESURATNAM UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23020520220519550 02/05/2022 Challa Chinnammayi 0208049WL0015055 Challa Chinnammayi 00468 UBIN0809837 583 583 Processed 19/05/2022 1349381022 CHALLA CHINNAMMAI UNION BANK OF INDIA(508500)
SubTotal 1867 1867
550 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533751 02/05/2022 K Mahendra 0208049WL0015299 K Mahendra 00468 UBIN0815560 1028 1028 Processed 19/05/2022 1349381020 KOLA MAHENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
551 Zarugumilli AP-08-049-001-002/020042
(N.N.KANDRIKA) 		0208049000NRG23020520220522901 02/05/2022 VENKATA KRISHNAREDDY 0208049WL0015108 VENKATA KRISHNAREDDY 00468 UBIN0826383 103 103 Processed 19/05/2022 1349381042 KUMMITHA VENKATAKRISHNAREDDY UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-001-002/020167
(N.N.KANDRIKA) 		0208049000NRG23020520220522920 02/05/2022 Vijayalakshmi 0208049WL0015108 Vijayalakshmi 00468 UBIN0826383 513 513 Processed 19/05/2022 1349381038 BANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-001-002/020189
(N.N.KANDRIKA) 		0208049000NRG23020520220522924 02/05/2022 suneel reddy 0208049WL0015108 suneel reddy 00468 UBIN0826383 205 205 Processed 19/05/2022 1349381046 BANDI SUNIL REDDY UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-001-002/020226
(N.N.KANDRIKA) 		0208049000NRG23020520220522929 02/05/2022 Yedukondalu 0208049WL0015108 Yedukondalu 00468 UBIN0826383 205 205 Processed 19/05/2022 1349381037 BANDI YEDUKONDALU UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-001-002/020260
(N.N.KANDRIKA) 		0208049000NRG23020520220522936 02/05/2022 Anjireddy 0208049WL0015108 Anjireddy 00468 UBIN0826383 308 308 Processed 19/05/2022 1349381041 KOPARTHI ANJI REDDY UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-001-002/020296
(N.N.KANDRIKA) 		0208049000NRG23020520220522939 02/05/2022 BALA BRAHMAREDDY 0208049WL0015108 BALA BRAHMAREDDY 00468 UBIN0826383 513 513 Processed 19/05/2022 1349381045 BANDI BALA BRAHMA REDDY UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533768 02/05/2022 KISHORE 0208049WL0015299 KISHORE 00468 UBIN0826383 1028 1028 Processed 19/05/2022 1349381040 MR BALAKISHORE MULE STATE BANK OF INDIA(508548)
558 Zarugumilli AP-08-049-002-003/020157
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527351 02/05/2022 RAVI 0208049WL0015175 RAVI 00468 UBIN0826383 1273 1273 Processed 19/05/2022 1349381043 ILLURI RAVI UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-002-003/020184
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527371 02/05/2022 RAJA REDDY 0208049WL0015175 RAJA REDDY 00468 UBIN0826383 1273 1273 Processed 19/05/2022 1349381039 SANEPALLI RAJAREDDY UNION BANK OF INDIA(508500)
SubTotal 5421 5421
560 Zarugumilli AP-08-049-002-003/010010
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220533737 02/05/2022 SRINIVASULU 0208049WL0015299 SRINIVASULU 00468 UBIN0918229 1028 1028 Processed 19/05/2022 1349381438 PATCHAVA SRINIVASULU UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-015-018/010475
(VAVILETI PADU) 		0208049000NRG23020520220519545 02/05/2022 S Govindamma 0208049WL0015055 S Govindamma 00468 UBIN0918229 583 583 Processed 19/05/2022 1349381019 SUDARSI GOVINDAMMA UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-015-018/010567
(VAVILETI PADU) 		0208049000NRG23020520220519549 02/05/2022 D Kotiratnam. 0208049WL0015055 D Kotiratnam. 00468 UBIN0918229 583 583 Processed 19/05/2022 1349381021 DARLA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 2194 2194
563 Zarugumilli AP-08-049-009-010/010275
(RAMACHANDRA PURAM) 		0208049000NRG23020520220531996 02/05/2022 Padma 0208049WL0015279 Padma 00468 UBIN0929484 1171 1171 Processed 19/05/2022 1349381047 MADDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1171 1171
564 Zarugumilli AP-08-049-001-002/020158
(N.N.KANDRIKA) 		0208049000NRG23020520220522919 02/05/2022 VenkatasubbareddY 0208049WL0015108 VenkatasubbareddY 00468 UBIN0932396 410 410 Processed 19/05/2022 1349381057 Mr MARAMREDDY VENKATA SUBBA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Zarugumilli AP-08-049-002-003/020174
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527360 02/05/2022 PRABHAKAR REDDY 0208049WL0015175 PRABHAKAR REDDY 00468 UBIN0932396 1273 1273 Processed 19/05/2022 1349381385 MULE PRABHAKAR REDDY UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-002-003/020183
(VARDHINENIVARI PALEM) 		0208049000NRG23020520220527370 02/05/2022 SURESH 0208049WL0015175 SURESH 00468 UBIN0932396 1273 1273 Processed 19/05/2022 1349381311 BOJJA SURESH UNION BANK OF INDIA(508500)
SubTotal 2956 2956
Total 584120 584120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020522APB_FTO_37724 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 616
2 Zarugumilli AP0208049_020522APB_FTO_37724 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 40532
3 Zarugumilli AP0208049_020522APB_FTO_37724 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 5840
4 Zarugumilli AP0208049_020522APB_FTO_37724 Canara Bank CNRB0006162 KANDUKUR 410
5 Zarugumilli AP0208049_020522APB_FTO_37724 Canara Bank CNRB0013672 TANGUTUR 1171
6 Zarugumilli AP0208049_020522APB_FTO_37724 Canara Bank CNRB0013691 ZARUGUMALLI 4085
7 Zarugumilli AP0208049_020522APB_FTO_37724 Canara Bank CNRB0013693 CHIRIKURAPADU 63823
8 Zarugumilli AP0208049_020522APB_FTO_37724 Canara Bank CNRB0013704 NARASINGOLU 132312
9 Zarugumilli AP0208049_020522APB_FTO_37724 STATE BANK OF INDIA SBIN0000854 KANDUKUR 2542
10 Zarugumilli AP0208049_020522APB_FTO_37724 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3953
11 Zarugumilli AP0208049_020522APB_FTO_37724 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 11793
12 Zarugumilli AP0208049_020522APB_FTO_37724 STATE BANK OF INDIA SBIN0006978 POKURU 1273
13 Zarugumilli AP0208049_020522APB_FTO_37724 STATE BANK OF INDIA SBIN0014163 PONNALURU 1273
14 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 294148
15 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0544451 CHILAKAPADU 1028
16 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1171
17 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1171
18 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 2342
19 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1867
20 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0815560 BODUPPAL 1028
21 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0826383 KONDAPI 5421
22 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0918229 TANGUTUR 2194
23 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1171
24 Zarugumilli AP0208049_020522APB_FTO_37724 UNION BANK OF INDIA UBIN0932396 KONDAPI 2956

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