Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_090522APB_FTO_45984
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-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844550 09/05/2022 RAMAKRISHANA 0208049WL0020284 RAMAKRISHANA 00019 APGB0005198 729 729 Processed 20/05/2022 1367871740 Mr RAMA KRISHNA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-002-003/010031
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844557 09/05/2022 Nagaraju 0208049WL0020284 Nagaraju 00019 APGB0005198 365 365 Processed 20/05/2022 1367871770 MALLAVARAPU NAGA RAJU UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844561 09/05/2022 A Koteswaramma 0208049WL0020284 A Koteswaramma 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871778 Mrs AMBATI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-002-003/010068
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844578 09/05/2022 Ademma Eedara 0208049WL0020284 Ademma Eedara 00019 APGB0005198 729 729 Processed 20/05/2022 1367871781 Mrs ADILAKSHAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844581 09/05/2022 Srinivasa Reddy 0208049WL0020284 Srinivasa Reddy 00019 APGB0005198 182 182 Processed 20/05/2022 1367871379 MULE SRINIVASULA REDDY S O BAYANNA UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-002-003/010082
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844589 09/05/2022 Nageswarao 0208049WL0020284 Nageswarao 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871385 Mr NAGESWARARAO KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-002-003/010082
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844590 09/05/2022 Subbulu 0208049WL0020284 Subbulu 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871742 KOTHAPALLI SUBBULU UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-002-003/010087
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844595 09/05/2022 Mahanrao 0208049WL0020284 Mahanrao 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871744 BOBBA MOHANA RAO UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-002-003/010088
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844597 09/05/2022 V Rajababu 0208049WL0020284 V Rajababu 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871779 Mr RAJA BABU YELLANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-002-003/010107
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844610 09/05/2022 Subbarao 0208049WL0020284 Subbarao 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871749 PATCHAVA SUBBARAO S O KONDAIAH UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844621 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871745 Mr PATCHAVA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844622 09/05/2022 Malakshmamma Patchava 0208049WL0020284 Malakshmamma Patchava 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871780 Mrs MAHA LAKSHAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-002-003/010170
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844646 09/05/2022 Jalamma 0208049WL0020284 Jalamma 00019 APGB0005198 912 912 Processed 20/05/2022 1367871738 GALI JALAMMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-002-003/010321
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844687 09/05/2022 Srinivasulu 0208049WL0020284 Srinivasulu 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871775 YENDLURI SRINIVASARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844693 09/05/2022 Gangavarapu Krishana 0208049WL0020284 Gangavarapu Krishana 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871767 Mrs KRISHNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844692 09/05/2022 Gangavarapu Mohanrao 0208049WL0020284 Gangavarapu Mohanrao 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871384 GANGAVARAPU MOHAN RAO UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844695 09/05/2022 Sujatha 0208049WL0020284 Sujatha 00019 APGB0005198 182 182 Processed 20/05/2022 1367871777 Mrs SUJATHA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844702 09/05/2022 Venkataswami 0208049WL0020284 Venkataswami 00019 APGB0005198 729 729 Processed 20/05/2022 1367871748 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-002-003/010397
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844717 09/05/2022 Govindamma 0208049WL0020284 Govindamma 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871762 Mrs GOVINDAMMA CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844725 09/05/2022 China Malyadri 0208049WL0020284 China Malyadri 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871768 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844727 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871381 Mr BRAHMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-002-003/010443
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844735 09/05/2022 Mohanarao 0208049WL0020284 Mohanarao 00019 APGB0005198 547 547 Processed 20/05/2022 1367871769 Mr MOHAN RAO PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-002-003/010453
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844744 09/05/2022 ACHAIAH 0208049WL0020284 ACHAIAH 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871380 Mr ATCHAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-002-003/010453
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844741 09/05/2022 Ramanamma 0208049WL0020284 Ramanamma 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871383 Mrs RAMANAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-002-003/010482
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844755 09/05/2022 Sreenivasulu 0208049WL0020284 Sreenivasulu 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871736 Mr SRINIVASULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-002-003/010511
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844757 09/05/2022 Nagalakshmi 0208049WL0020284 Nagalakshmi 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871750 Mrs NAGALAKSHMI EDHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844761 09/05/2022 SUDHAKAR 0208049WL0020284 SUDHAKAR 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871737 YENDLURI SUDHAKARA RAO S OYANADAIAH UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-002-003/010538
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844775 09/05/2022 VENKATESWARA RAO 0208049WL0020284 VENKATESWARA RAO 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871763 Mr VENKATESWARA RAO YENDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844786 09/05/2022 VENKATESH 0208049WL0020284 VENKATESH 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871771 MR VENKATESH GANGAVARAPU STATE BANK OF INDIA(508548)
30 Zarugumilli AP-08-049-002-003/010564
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844787 09/05/2022 SINGAMMA 0208049WL0020284 SINGAMMA 00019 APGB0005198 1094 1094 Processed 20/05/2022 1367871739 Mrs Patchava Singamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-002-003/020013
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839241 09/05/2022 Sivanagendram 0208049WL0020177 Sivanagendram 00019 APGB0005198 764 764 Processed 20/05/2022 1367871752 MULE SIVANAGENDRAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-002-003/020020
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839251 09/05/2022 Brahmaiah 0208049WL0020177 Brahmaiah 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871754 Mr BRAHMAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-002-003/020055
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839293 09/05/2022 Lakshmamma 0208049WL0020177 Lakshmamma 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871743 CHINTHAGUNTLA CHINNAKKA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-002-003/020065
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839303 09/05/2022 Venkatareddy 0208049WL0020177 Venkatareddy 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871382 ILLURI VENKATAREDDY UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-002-003/020066
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839304 09/05/2022 Adireddy 0208049WL0020177 Adireddy 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871757 Mr ADIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-002-003/020066
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839305 09/05/2022 Sulochana 0208049WL0020177 Sulochana 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871760 Mrs Bandi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839313 09/05/2022 Gomgati Mallikarjuna 0208049WL0020177 Gomgati Mallikarjuna 00019 APGB0005198 764 764 Processed 20/05/2022 1367871759 Mr MALLIKARJUNA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-002-003/020075
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839317 09/05/2022 Gangaiah 0208049WL0020177 Gangaiah 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871776 Mr GANGAIAH MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-002-003/020145
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839362 09/05/2022 Krishnaveeni 0208049WL0020177 Krishnaveeni 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871755 KAMIREDDY KRISHNA VENI UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-002-003/020150
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839366 09/05/2022 Venkatareddy 0208049WL0020177 Venkatareddy 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871386 MR VENKATA REDDY BEENAPATI STATE BANK OF INDIA(508548)
41 Zarugumilli AP-08-049-002-003/020152
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839369 09/05/2022 Prabhakara reddy 0208049WL0020177 Prabhakara reddy 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871758 Mr PRABHAKAR REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-002-003/020173
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839384 09/05/2022 MANOJ 0208049WL0020177 MANOJ 00019 APGB0005198 1146 1146 Processed 20/05/2022 1367871746 YENUGU MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41431 41431
43 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844562 09/05/2022 Narasimharao 0208049WL0020284 Narasimharao 00415 SBIN0000854 1094 1094 Processed 20/05/2022 1367871400 MR AMBATI NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 1094 1094
44 Zarugumilli AP-08-049-002-003/010480
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844754 09/05/2022 Subhashini 0208049WL0020284 Subhashini 00415 SBIN0002796 1094 1094 Processed 20/05/2022 1367871407 VATTIKONDA SUBHASHIN UNION BANK OF INDIA(508500)
SubTotal 1094 1094
45 Zarugumilli AP-08-049-002-003/010085
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844594 09/05/2022 D Nagaraju 0208049WL0020284 D Nagaraju 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871404 Mr NAGARAJU DABBUGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844607 09/05/2022 MOUNIKA 0208049WL0020284 MOUNIKA 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871405 MISS MOUNIKA KOLLA STATE BANK OF INDIA(508548)
47 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844651 09/05/2022 Brahmanadam 0208049WL0020284 Brahmanadam 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871398 BRAMHANANDAM BODA CANARA BANK(508532)
48 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844658 09/05/2022 MADHU BABU 0208049WL0020284 MADHU BABU 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871401 MR TANNIRU ANAND BABU STATE BANK OF INDIA(508548)
49 Zarugumilli AP-08-049-002-003/010380
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844711 09/05/2022 Rambabu 0208049WL0020284 Rambabu 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871403 BOMMINENI RAMBABU UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-002-003/010453
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844743 09/05/2022 CHAITHANA 0208049WL0020284 CHAITHANA 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871387 GALI CHAITANYA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844770 09/05/2022 VEERANARAYANA 0208049WL0020284 VEERANARAYANA 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871388 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-002-003/010533
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844773 09/05/2022 SULOCHNA 0208049WL0020284 SULOCHNA 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871402 GALI SULOCHANA UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844780 09/05/2022 SUPRAJA 0208049WL0020284 SUPRAJA 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871396 POKURI SUPRAJA UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-002-003/010557
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844784 09/05/2022 YEDUKONDALU 0208049WL0020284 YEDUKONDALU 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871399 RATHIKINDI KONDALA RAO UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844785 09/05/2022 BRAHMENDRA 0208049WL0020284 BRAHMENDRA 00415 SBIN0003367 1094 1094 Processed 20/05/2022 1367871409 GANGAVARAPU BRAHMENDRA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-002-003/020185
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839398 09/05/2022 NARASIMHA REDDY 0208049WL0020177 NARASIMHA REDDY 00415 SBIN0003367 1146 1146 Processed 20/05/2022 1367871408 MULE NARASIMHA REDDY UNION BANK OF INDIA(508500)
SubTotal 13180 13180
57 Zarugumilli AP-08-049-002-003/020150
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839367 09/05/2022 Eswaramma 0208049WL0020177 Eswaramma 00415 SBIN0006978 1146 1146 Processed 20/05/2022 1367871406 MR BEENAPTI ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1146 1146
58 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839309 09/05/2022 Venkataramireddi 0208049WL0020177 Venkataramireddi 00415 SBIN0014163 1146 1146 Processed 20/05/2022 1367871397 MR BANDI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 1146 1146
59 Zarugumilli AP-08-049-002-003/010011
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844541 09/05/2022 Venugopal 0208049WL0020284 Venugopal 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871441 MADDIPATLA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Zarugumilli AP-08-049-002-003/010013
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844543 09/05/2022 Chinavenkateswarlu 0208049WL0020284 Chinavenkateswarlu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871479 UDAYAGIRI CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-002-003/010013
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844544 09/05/2022 U Ramanamma 0208049WL0020284 U Ramanamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871666 UDAYAGIRI RAVANAMMA UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-002-003/010016
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844545 09/05/2022 Lakshmamma 0208049WL0020284 Lakshmamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871462 BIRAKAYALA LAKSHMAMMA W O LATE PEDA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-002-003/010017
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844546 09/05/2022 B Venkataratnam 0208049WL0020284 B Venkataratnam 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871774 BIRAKAYALA RATNAM UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-002-003/010017
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844547 09/05/2022 Peda Brahmaiah 0208049WL0020284 Peda Brahmaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871588 BEERAKAYALA PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844548 09/05/2022 Ademma 0208049WL0020284 Ademma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871567 POKURI ADEMMA UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844549 09/05/2022 Venkateswarlu 0208049WL0020284 Venkateswarlu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871420 POKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zarugumilli AP-08-049-002-003/010021
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844551 09/05/2022 Kotamma 0208049WL0020284 Kotamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871477 GALLA KOTAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-002-003/010022
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844552 09/05/2022 P Kondamma 0208049WL0020284 P Kondamma 00468 UBIN0542946 729 729 Processed 20/05/2022 1367871429 POKURI KONDAMMA W O CHINA ANKAIAH UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-002-003/010023
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844553 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 547 547 Processed 20/05/2022 1367871478 Mr BRAHMAIAH BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-002-003/010025
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844554 09/05/2022 Ankamma 0208049WL0020284 Ankamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871652 GALLA ANKAMMA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844555 09/05/2022 Ramgaiah 0208049WL0020284 Ramgaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871419 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844556 09/05/2022 Samrajam 0208049WL0020284 Samrajam 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871563 KOLA SAMRAJYAM UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844558 09/05/2022 Chennamma 0208049WL0020284 Chennamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871473 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844560 09/05/2022 Srinivasulu 0208049WL0020284 Srinivasulu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871536 Mr SRINIVASULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844563 09/05/2022 Malakondaiah 0208049WL0020284 Malakondaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871416 KOLA MALAKONDAIAH UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844564 09/05/2022 Venkatarathnam 0208049WL0020284 Venkatarathnam 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871541 KOLA VENKATA RATNAM UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844566 09/05/2022 CH Sivaji 0208049WL0020284 CH Sivaji 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871696 CHEEDARLA SIVAJI UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844567 09/05/2022 Padma 0208049WL0020284 Padma 00468 UBIN0542946 912 912 Processed 20/05/2022 1367871485 CHEEDELLA PADMA UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844568 09/05/2022 Varamma 0208049WL0020284 Varamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871640 KOTTE VARAMMA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-002-003/010057
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844569 09/05/2022 Singamma 0208049WL0020284 Singamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871614 CHINTHAGUNTLA SINGAMMA UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844570 09/05/2022 China Ankaiah 0208049WL0020284 China Ankaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871456 PATIBANDLA CHINA ANKAIAH UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844571 09/05/2022 Vijayamma 0208049WL0020284 Vijayamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871484 PATIBANDLA VIJAYAMMA UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-002-003/010061
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844572 09/05/2022 Bangaraiah 0208049WL0020284 Bangaraiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871509 CHINTHAGUNTA BANGARAIAH UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-002-003/010061
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844573 09/05/2022 Martamma 0208049WL0020284 Martamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871741 CHINTAGUNTLA MARTHAMMA UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844574 09/05/2022 Musalaiah 0208049WL0020284 Musalaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871570 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844575 09/05/2022 Sujanamma 0208049WL0020284 Sujanamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871761 CHINTAGUTLA SUJANAMMA UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-002-003/010064
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844576 09/05/2022 Y Kotamma 0208049WL0020284 Y Kotamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871698 Mrs KOTAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-002-003/010068
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844579 09/05/2022 Venkateswarlu Eedara 0208049WL0020284 Venkateswarlu Eedara 00468 UBIN0542946 729 729 Processed 20/05/2022 1367871589 EEDARA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-002-003/010069
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844580 09/05/2022 Lakshmamma 0208049WL0020284 Lakshmamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871521 MOORABOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844582 09/05/2022 Sarada 0208049WL0020284 Sarada 00468 UBIN0542946 547 547 Processed 20/05/2022 1367871495 MULE SARADA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-002-003/010071
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844584 09/05/2022 Nagaiah 0208049WL0020284 Nagaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871427 NALLAPANENI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Zarugumilli AP-08-049-002-003/010077
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844585 09/05/2022 Varamma 0208049WL0020284 Varamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871634 MADDIPATLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-002-003/010078
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844586 09/05/2022 Ramanamma Gali 0208049WL0020284 Ramanamma Gali 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871679 GALI RAMANAMMA UNION BANK OF INDIA(508500)
94 Zarugumilli AP-08-049-002-003/010081
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844588 09/05/2022 Lali 0208049WL0020284 Lali 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871717 SHAIK LALI BEE UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-002-003/010081
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844587 09/05/2022 Shaik Kasamma 0208049WL0020284 Shaik Kasamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871556 SHAIK KASAMMA UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844591 09/05/2022 Sivaiah 0208049WL0020284 Sivaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871568 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844592 09/05/2022 Subbaratnam 0208049WL0020284 Subbaratnam 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871715 KOTTAPALLI SUBBARATNAM UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844599 09/05/2022 Varamma 0208049WL0020284 Varamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871519 PATCHAVA VARAMMA UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844601 09/05/2022 Subbaratnam 0208049WL0020284 Subbaratnam 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871471 ANDRA SUBBARATNAMMA W O VENKATESWARL UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844600 09/05/2022 Venkateswarlu 0208049WL0020284 Venkateswarlu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871551 ANDHRA VENKATESWARLU UNION BANK OF INDIA(508500)
101 Zarugumilli AP-08-049-002-003/010095
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844602 09/05/2022 Ramadevi 0208049WL0020284 Ramadevi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871730 GONUGUNTA RAMA DEVI UNION BANK OF INDIA(508500)
102 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844603 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871414 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
103 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844605 09/05/2022 Venkatrao 0208049WL0020284 Venkatrao 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871412 Mr VENKATARAO GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844606 09/05/2022 Venu Gopal 0208049WL0020284 Venu Gopal 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871527 GANGAVARAPU VENU GOPAL UNION BANK OF INDIA(508500)
105 Zarugumilli AP-08-049-002-003/010104
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844608 09/05/2022 Kondalarao 0208049WL0020284 Kondalarao 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871440 MANAPATI KONDALA RAO S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-002-003/010106
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844609 09/05/2022 B Kondamma 0208049WL0020284 B Kondamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871772 BODA KONDAMMA UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-002-003/010107
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844611 09/05/2022 P Padma 0208049WL0020284 P Padma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871522 PATCHAVA PADMA UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844612 09/05/2022 Koteswarao 0208049WL0020284 Koteswarao 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871562 PATCHAVA KOTESWARARAO UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844613 09/05/2022 P Sivamma 0208049WL0020284 P Sivamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871639 PATCHAVA SHIVA UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844615 09/05/2022 Himamsaheb 0208049WL0020284 Himamsaheb 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871451 SK IMAM SAHEB S O CHINA MASTAN SAHEB UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844614 09/05/2022 Merabee 0208049WL0020284 Merabee 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871569 SHAIK MEERA BEE UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844616 09/05/2022 B Anjaneyulu 0208049WL0020284 B Anjaneyulu 00468 UBIN0542946 182 182 Processed 20/05/2022 1367871516 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-002-003/010124
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844617 09/05/2022 Kanaparthi Rosamma 0208049WL0020284 Kanaparthi Rosamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871595 KANAPARTHY ROSAMMA UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844618 09/05/2022 Lakshamma 0208049WL0020284 Lakshamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871642 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844619 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871564 BEERAKAYALA PUNNAMMA AND B BRAHMAIAH UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844620 09/05/2022 Pullamma 0208049WL0020284 Pullamma 00468 UBIN0542946 729 729 Processed 20/05/2022 1367871621 BEERAKAYALA PULLAMMA UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-002-003/010128
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844623 09/05/2022 Jan 0208049WL0020284 Jan 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871694 CHINTAGUNTLA JOHN UNION BANK OF INDIA(508500)
118 Zarugumilli AP-08-049-002-003/010129
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844625 09/05/2022 R Anasurya 0208049WL0020284 R Anasurya 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871734 RATHIKRINDA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-002-003/010129
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844624 09/05/2022 R Siddaiah 0208049WL0020284 R Siddaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871452 RATHIKRINDA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844626 09/05/2022 Nagendram 0208049WL0020284 Nagendram 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871526 Mrs NAGENDRAMAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Zarugumilli AP-08-049-002-003/010132
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844627 09/05/2022 Malakondaiah 0208049WL0020284 Malakondaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871572 CHINTAGUNTLA MALAKONDAIAH UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-002-003/010134
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844629 09/05/2022 Chenchamma 0208049WL0020284 Chenchamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871635 EDARA CHENCHAMMA UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-002-003/010139
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844630 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871529 KOTHAPALLI VARAMMA UNION BANK OF INDIA(508500)
124 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844631 09/05/2022 Tirupalu Reddy 0208049WL0020284 Tirupalu Reddy 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871475 V TIRUPALU V VENKATESWARA REDDY UNION BANK OF INDIA(508500)
125 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844633 09/05/2022 Adilakshmamma 0208049WL0020284 Adilakshmamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871430 DANDEBOINA ADILAXMAMMA W O KONDALARAO UNION BANK OF INDIA(508500)
126 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844632 09/05/2022 Malyadri 0208049WL0020284 Malyadri 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871499 Mr MALYADRI DANDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Zarugumilli AP-08-049-002-003/010151
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844634 09/05/2022 Kotamma 0208049WL0020284 Kotamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871530 YESUPOGU KOTAMMA UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-002-003/010152
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844635 09/05/2022 Mala Kondaiah 0208049WL0020284 Mala Kondaiah 00468 UBIN0542946 182 182 Processed 20/05/2022 1367871425 PATCHAVA MALAKONDAIAH S O NARASIMHAM UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-002-003/010152
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844636 09/05/2022 Ramanamma 0208049WL0020284 Ramanamma 00468 UBIN0542946 729 729 Processed 20/05/2022 1367871648 PATCHAVA RAMANAMMA UNION BANK OF INDIA(508500)
130 Zarugumilli AP-08-049-002-003/010154
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844637 09/05/2022 Vajramma 0208049WL0020284 Vajramma 00468 UBIN0542946 912 912 Processed 20/05/2022 1367871532 CHINTHAGUNTA VAJRAMMA UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-002-003/010155
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844638 09/05/2022 Kondamma 0208049WL0020284 Kondamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871627 PATIBANDLA KONDAMMA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844639 09/05/2022 Kondamma 0208049WL0020284 Kondamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871539 RATIKRINDI KONDAMMA UNION BANK OF INDIA(508500)
133 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844640 09/05/2022 Sarada 0208049WL0020284 Sarada 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871650 BEERAKAYALA SARADA UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-002-003/010161
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844641 09/05/2022 Ravanamma 0208049WL0020284 Ravanamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871732 PALAPOGU RAMANAMMA UNION BANK OF INDIA(508500)
135 Zarugumilli AP-08-049-002-003/010162
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844643 09/05/2022 M Haimavathi 0208049WL0020284 M Haimavathi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871514 NUKATHOTI HYMAVATHI UNION BANK OF INDIA(508500)
136 Zarugumilli AP-08-049-002-003/010162
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844642 09/05/2022 M Srinivasulu 0208049WL0020284 M Srinivasulu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871528 Mr SRINIVASULU MUTHAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844644 09/05/2022 Malakondaiah 0208049WL0020284 Malakondaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871450 MR MALAKONDAIAH MUTAKANI STATE BANK OF INDIA(508548)
138 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844645 09/05/2022 Venkatalakshmamma 0208049WL0020284 Venkatalakshmamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871623 MUTHAKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-002-003/010170
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844647 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 912 912 Processed 20/05/2022 1367871511 Mr BRAMHAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Zarugumilli AP-08-049-002-003/010176
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844650 09/05/2022 Malyadri Eegdara 0208049WL0020284 Malyadri Eegdara 00468 UBIN0542946 912 912 Processed 20/05/2022 1367871602 EDARA MALYADRI UNION BANK OF INDIA(508500)
141 Zarugumilli AP-08-049-002-003/010176
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844649 09/05/2022 Sridevi 0208049WL0020284 Sridevi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871482 EDARA SRIDEVI W O MALYADRI UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844652 09/05/2022 Venkayamma 0208049WL0020284 Venkayamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871494 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-002-003/010182
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844654 09/05/2022 Ramanaiah Patchava 0208049WL0020284 Ramanaiah Patchava 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871591 PATCHAVA RAMANAIAH UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-002-003/010182
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844653 09/05/2022 Sarasamma Patchava 0208049WL0020284 Sarasamma Patchava 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871523 PATCHAVA SARASAMMA UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-002-003/010183
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844655 09/05/2022 Lakshmamma 0208049WL0020284 Lakshmamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871561 Mrs LAKSHAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844657 09/05/2022 Edukondalu 0208049WL0020284 Edukondalu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871449 TANNERU YEDU KONDALU S O MUSALAIAH UNION BANK OF INDIA(508500)
147 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844656 09/05/2022 T Subbayamma 0208049WL0020284 T Subbayamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871515 TANNEERU SUBBAYAMMA UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-002-003/010209
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844659 09/05/2022 Madhavi 0208049WL0020284 Madhavi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871617 Mrs MADHAVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Zarugumilli AP-08-049-002-003/010266
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844660 09/05/2022 Narayanamma 0208049WL0020284 Narayanamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871618 SADHU NARAYANAMMA UNION BANK OF INDIA(508500)
150 Zarugumilli AP-08-049-002-003/010266
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844661 09/05/2022 Pichaiah 0208049WL0020284 Pichaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871457 SADU PITCHIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
151 Zarugumilli AP-08-049-002-003/010269
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844662 09/05/2022 Narasamma 0208049WL0020284 Narasamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871542 BEERAKAYALA NARASAMMA UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-002-003/010280
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844663 09/05/2022 Srinu 0208049WL0020284 Srinu 00468 UBIN0542946 365 365 Processed 20/05/2022 1367871504 YASARAPU SRINIVASULU UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844664 09/05/2022 Charan Kumar 0208049WL0020284 Charan Kumar 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871518 VATTIKONDA CHARANKUMAR UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844665 09/05/2022 Ramanaiah 0208049WL0020284 Ramanaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871428 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
155 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844667 09/05/2022 Govindamma 0208049WL0020284 Govindamma 00468 UBIN0542946 912 912 Processed 20/05/2022 1367871573 MANDAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844666 09/05/2022 M Anjaneyulu 0208049WL0020284 M Anjaneyulu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871764 MANDAPATI ANJANEYULU UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844668 09/05/2022 Lakshamma 0208049WL0020284 Lakshamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871579 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
158 Zarugumilli AP-08-049-002-003/010287
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844669 09/05/2022 R Govindamma 0208049WL0020284 R Govindamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871533 RATIKRINDI GOVINDAMMA UNION BANK OF INDIA(508500)
159 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844670 09/05/2022 Nagaiah 0208049WL0020284 Nagaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871596 RAVINUTHALA NAGAIAH UNION BANK OF INDIA(508500)
160 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844673 09/05/2022 Srilakshmi 0208049WL0020284 Srilakshmi 00468 UBIN0542946 729 729 Processed 20/05/2022 1367871446 GONUGUNTA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
161 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844672 09/05/2022 Srinivasulu 0208049WL0020284 Srinivasulu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871481 GONUGUNTA SRINU S O GANGAIAH UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-002-003/010293
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844674 09/05/2022 Aruna 0208049WL0020284 Aruna 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871525 GONUGUNTA ARUNA UNION BANK OF INDIA(508500)
163 Zarugumilli AP-08-049-002-003/010294
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844675 09/05/2022 BRAHMENDRA 0208049WL0020284 BRAHMENDRA 00468 UBIN0542946 912 912 Processed 20/05/2022 1367871667 PATCHAVA BRAHMENDRA UNION BANK OF INDIA(508500)
164 Zarugumilli AP-08-049-002-003/010298
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844676 09/05/2022 Peda Penchalaiah 0208049WL0020284 Peda Penchalaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871418 GONUGUNTA PEDA PENCHALAIAH GONUGUNTA HAR UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844677 09/05/2022 Mohanrao 0208049WL0020284 Mohanrao 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871493 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844678 09/05/2022 RADHA 0208049WL0020284 RADHA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871517 MRS VYAMASANI RADHA STATE BANK OF INDIA(508548)
167 Zarugumilli AP-08-049-002-003/010305
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844679 09/05/2022 Chenchunaidu 0208049WL0020284 Chenchunaidu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871508 GANGAVARAPU CHENCHU NAIDU UNION BANK OF INDIA(508500)
168 Zarugumilli AP-08-049-002-003/010305
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844680 09/05/2022 Nagendram 0208049WL0020284 Nagendram 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871729 GANGAVARAPU NAGENDRAMMA UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-002-003/010306
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844681 09/05/2022 Ramanarao 0208049WL0020284 Ramanarao 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871424 NALLAPUNENI RAMNAARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-002-003/010307
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844682 09/05/2022 Ramadevi 0208049WL0020284 Ramadevi 00468 UBIN0542946 547 547 Processed 20/05/2022 1367871721 GALI RAMADEVI UNION BANK OF INDIA(508500)
171 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844684 09/05/2022 Latha 0208049WL0020284 Latha 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871656 VYAMASANI LALITHA UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844683 09/05/2022 Srinivasulu 0208049WL0020284 Srinivasulu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871410 VYAMSANI SRINIVASULU UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-002-003/010318
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844685 09/05/2022 V Lakshmibai 0208049WL0020284 V Lakshmibai 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871531 VYAMASANI LAKSHMI PUNJAB NATIONAL BANK(508568)
174 Zarugumilli AP-08-049-002-003/010320
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844686 09/05/2022 Ademma 0208049WL0020284 Ademma 00468 UBIN0542946 547 547 Processed 20/05/2022 1367871601 BOTLAGUNTA ADEMMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-002-003/010321
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844688 09/05/2022 Koteswaramma 0208049WL0020284 Koteswaramma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871646 ENDULLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-002-003/010322
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844690 09/05/2022 Aruna 0208049WL0020284 Aruna 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871476 GALI ARUNA W O KRISHNA MURTHY UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-002-003/010322
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844689 09/05/2022 Harish 0208049WL0020284 Harish 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871510 GALI HARISH KOTAK MAHINDRA BANK LTD(607420)
178 Zarugumilli AP-08-049-002-003/010335
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844694 09/05/2022 Omkarachari 0208049WL0020284 Omkarachari 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871597 ADDANKI OMKARAM UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-002-003/010340
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844696 09/05/2022 Adilakshmi 0208049WL0020284 Adilakshmi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871719 CHENNAREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-002-003/010341
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844697 09/05/2022 Srihari Patchava 0208049WL0020284 Srihari Patchava 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871576 PATCHAVA SRIHARI UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-002-003/010349
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844698 09/05/2022 Suneetha 0208049WL0020284 Suneetha 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871613 RAVULAKOLLU SUNITHA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844700 09/05/2022 Anantha Lakshmi 0208049WL0020284 Anantha Lakshmi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871611 RAVULAKOLLU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844699 09/05/2022 Venu 0208049WL0020284 Venu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871610 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844701 09/05/2022 Subbarao 0208049WL0020284 Subbarao 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871490 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844703 09/05/2022 Adinarayana 0208049WL0020284 Adinarayana 00468 UBIN0542946 547 547 Processed 20/05/2022 1367871439 KONDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844704 09/05/2022 Saila 0208049WL0020284 Saila 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871498 KONDURI SAILAJA UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-002-003/010364
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844705 09/05/2022 Chinakondaiah 0208049WL0020284 Chinakondaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871426 DANDIBOINA CHINA KONDAIAH DANDIBOINA UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844706 09/05/2022 Kumari 0208049WL0020284 Kumari 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871586 POKURI KUMARI UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-002-003/010376
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844708 09/05/2022 Jayamma 0208049WL0020284 Jayamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871442 PIKKILI JAYAMMA W O MALAKONDAIAH UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-002-003/010376
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844707 09/05/2022 Malakondaiah 0208049WL0020284 Malakondaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871657 PIKKILI MALAKONDAIAH UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-002-003/010378
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844709 09/05/2022 Varamma 0208049WL0020284 Varamma 00468 UBIN0542946 182 182 Processed 20/05/2022 1367871560 MUCHU VARAMMA UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-002-003/010380
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844710 09/05/2022 Penchalamma 0208049WL0020284 Penchalamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871709 BOMMINENI PENCHALAMMA UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-002-003/010383
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844712 09/05/2022 Gangavarapu Adamu 0208049WL0020284 Gangavarapu Adamu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871684 GANGAVARAPU ADAM UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-002-003/010383
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844713 09/05/2022 Gangavarapu Mariyamma 0208049WL0020284 Gangavarapu Mariyamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871534 GANGAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844714 09/05/2022 G China Penchalaiah 0208049WL0020284 G China Penchalaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871423 GONUGUNTA PENCHALAIAH S O NARAYANA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844715 09/05/2022 G Ramanamma 0208049WL0020284 G Ramanamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871765 GONUGUNTA RAMANAMMA PUNJAB NATIONAL BANK(508568)
197 Zarugumilli AP-08-049-002-003/010394
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844716 09/05/2022 Lakshmamma Munapati 0208049WL0020284 Lakshmamma Munapati 00468 UBIN0542946 182 182 Processed 20/05/2022 1367871733 MONAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-002-003/010400
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844718 09/05/2022 Padma 0208049WL0020284 Padma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871575 Mrs PADMA VADDIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844719 09/05/2022 Narasimham 0208049WL0020284 Narasimham 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871548 AMBATI 3RD NARASIMHAM UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844721 09/05/2022 Naresh 0208049WL0020284 Naresh 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871608 AMBATI NARESH UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844720 09/05/2022 Thirupalu 0208049WL0020284 Thirupalu 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871615 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844722 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871552 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844723 09/05/2022 Malemma 0208049WL0020284 Malemma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871735 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-002-003/010408
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844724 09/05/2022 Atchamma 0208049WL0020284 Atchamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871571 RATIKINDI ATCHAMMA UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844728 09/05/2022 Kondamma 0208049WL0020284 Kondamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871566 POKURI KONDAMMA UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-002-003/010418
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844729 09/05/2022 Ramanaiah 0208049WL0020284 Ramanaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871415 GANGAVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-002-003/010419
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844730 09/05/2022 Lakshmamma 0208049WL0020284 Lakshmamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871713 PATCHAVA LAKSHMAMMA UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-002-003/010422
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844731 09/05/2022 Thirupatamma Eedara 0208049WL0020284 Thirupatamma Eedara 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871668 EEDARA THIRUPATHAMMA UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-002-003/010425
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844732 09/05/2022 CH Bramhaiah 0208049WL0020284 CH Bramhaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871540 CHINTHAGUNTA BRAHMAIAH UNION BANK OF INDIA(508500)
210 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844733 09/05/2022 Eswaramma 0208049WL0020284 Eswaramma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871513 GALI ESWARAMMA UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-002-003/010437
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839215 09/05/2022 Rajyam 0208049WL0020177 Rajyam 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871672 KUNDURU RAJYAM UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-002-003/010442
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844734 09/05/2022 Sreelakshmi 0208049WL0020284 Sreelakshmi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871700 RATHIKINDHI SRI LAKSHAMI UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-002-003/010444
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844736 09/05/2022 Anusha 0208049WL0020284 Anusha 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871609 Mrs ANUSHA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Zarugumilli AP-08-049-002-003/010445
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844737 09/05/2022 Dhanalakshmi 0208049WL0020284 Dhanalakshmi 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871594 SUDHULAGUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-002-003/010446
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844738 09/05/2022 Saradha 0208049WL0020284 Saradha 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871647 DABBUGOTTU SARADA UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-002-003/010451
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844740 09/05/2022 Prameela 0208049WL0020284 Prameela 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871443 GANGAVARAPU PRAMEELA W O VENKATARAO UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-002-003/010453
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844742 09/05/2022 SRIDEVI 0208049WL0020284 SRIDEVI 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871691 GALI SRIDEVI UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844746 09/05/2022 Bramhaiah 0208049WL0020284 Bramhaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871565 ADDANKI BRAHMAIAH UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844747 09/05/2022 PADMA 0208049WL0020284 PADMA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871653 ADDANKI PADMA UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-002-003/010459
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839217 09/05/2022 Manmadharao 0208049WL0020177 Manmadharao 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871590 YANAMALA MANMADHARAO UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844748 09/05/2022 Venkataratnam 0208049WL0020284 Venkataratnam 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871550 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Zarugumilli AP-08-049-002-003/010471
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844749 09/05/2022 Govindamma 0208049WL0020284 Govindamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871643 POKURI GOVINDAMMA UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844751 09/05/2022 Chinna Narasimham 0208049WL0020284 Chinna Narasimham 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871455 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-002-003/010475
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844752 09/05/2022 Pedda Malakondaiah 0208049WL0020284 Pedda Malakondaiah 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871578 YESUPOGU PEDA MALAKONDAIAH UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-002-003/010478
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844753 09/05/2022 Koteswaramma 0208049WL0020284 Koteswaramma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871520 EDARA KOTESWARAMMA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-002-003/010483
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844756 09/05/2022 Vengamma 0208049WL0020284 Vengamma 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871722 BOBBA VENGAMMA UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-002-003/010484
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839218 09/05/2022 Saraswathi 0208049WL0020177 Saraswathi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871724 Mrs SRILAKSHMI BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Zarugumilli AP-08-049-002-003/010498
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839220 09/05/2022 KONDAREDDY 0208049WL0020177 KONDAREDDY 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871690 Mr KONDA REDDY VADDEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Zarugumilli AP-08-049-002-003/010498
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839219 09/05/2022 SARADHA 0208049WL0020177 SARADHA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871678 VADDEMANI SARADHA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-002-003/010501
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839221 09/05/2022 KUMARI 0208049WL0020177 KUMARI 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871681 MULE KUMARI UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839222 09/05/2022 BRAHMAIAH 0208049WL0020177 BRAHMAIAH 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871606 SOMU BRAHAIAH S NAGIREDDY UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839223 09/05/2022 NARAYANAMMA 0208049WL0020177 NARAYANAMMA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871751 SOMU NARAYANAMMA UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844758 09/05/2022 SUDHAKAR 0208049WL0020284 SUDHAKAR 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871501 VATTIKONDA SUDHAKAR UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844759 09/05/2022 Vattikonda Rajeswari 0208049WL0020284 Vattikonda Rajeswari 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871537 VATTIKONDA RAJESWARI UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-002-003/010514
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844760 09/05/2022 ARCHANA 0208049WL0020284 ARCHANA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871718 GALI ARCHANA UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844762 09/05/2022 PADMA 0208049WL0020284 PADMA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871712 YENDLURI PADMA UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844763 09/05/2022 RAMBABU 0208049WL0020284 RAMBABU 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871577 GANGAVARAPU RAMBABU UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844765 09/05/2022 CHINNA NAGIREDDY 0208049WL0020284 CHINNA NAGIREDDY 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871458 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-002-003/010519
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844766 09/05/2022 RATHAMMA 0208049WL0020284 RATHAMMA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871524 PATCHAVA RATHAMMA UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-002-003/010520
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844767 09/05/2022 YANADAIAH 0208049WL0020284 YANADAIAH 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871413 YENDURI YANADAIAH S OSUBBARAYUDU UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-002-003/010522
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844768 09/05/2022 USHA RANI 0208049WL0020284 USHA RANI 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871720 VEMASANI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zarugumilli AP-08-049-002-003/010525
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844769 09/05/2022 GURAVAIAH 0208049WL0020284 GURAVAIAH 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871580 GANGAVARAPU GURAVAIAH UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-002-003/010528
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844771 09/05/2022 NAGARAJU 0208049WL0020284 NAGARAJU 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871686 GALLA NAGARAGU UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-002-003/010531
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839225 09/05/2022 MADHAVA 0208049WL0020177 MADHAVA 00468 UBIN0542946 955 955 Processed 20/05/2022 1367871685 GONGATI MADHAVA UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844772 09/05/2022 MADHAVI 0208049WL0020284 MADHAVI 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871731 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-002-003/010537
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844774 09/05/2022 VENKATA VANAJA LAKSHMI 0208049WL0020284 VENKATA VANAJA LAKSHMI 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871674 PAKALA VANAJA LAXMI D O SRENIVASULU UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-002-003/010539
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844776 09/05/2022 JAGADEESWARI 0208049WL0020284 JAGADEESWARI 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871773 Mrs JAGADEESWARI UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Zarugumilli AP-08-049-002-003/010547
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844777 09/05/2022 RAMANAMMA 0208049WL0020284 RAMANAMMA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871444 VEMASANI RAMANAMMA W O NARASIMHARAO UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844781 09/05/2022 MARKENDEYULU 0208049WL0020284 MARKENDEYULU 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871663 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-002-003/010556
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844782 09/05/2022 NAGA BRAHMAIAH 0208049WL0020284 NAGA BRAHMAIAH 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871655 BEERAKAYALA NAGA BRAMAIAH UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-002-003/010557
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844783 09/05/2022 MALYADRI 0208049WL0020284 MALYADRI 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871665 RATHIKRINDHA MALAYADRI UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-002-003/010567
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844789 09/05/2022 ESWARAMMA 0208049WL0020284 ESWARAMMA 00468 UBIN0542946 1094 1094 Processed 20/05/2022 1367871716 POKURI ESWARAMMA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-002-003/010568
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839226 09/05/2022 ADHINARAYANA 0208049WL0020177 ADHINARAYANA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871547 KUNDURI ADINARAYANA UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-002-003/020001
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839227 09/05/2022 China Lakshamma 0208049WL0020177 China Lakshamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871714 MULE LAKSHMI UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839228 09/05/2022 Bayamma 0208049WL0020177 Bayamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871624 SAKAM BAYYAMMA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839229 09/05/2022 Malakondaiah 0208049WL0020177 Malakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871437 SAKAM MALAKONDAIAH S O CHINA SESHAIA UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839230 09/05/2022 BANDI Malakondaiah 0208049WL0020177 BANDI Malakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871453 BANDI MALAKONDAIAH S O KONDAIAH RESIDE UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839231 09/05/2022 Eswaramma 0208049WL0020177 Eswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871503 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839233 09/05/2022 Obulamma 0208049WL0020177 Obulamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871447 SAKAM OBULAMMA W O CHINA VENKATESWARALU UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839232 09/05/2022 Venkateswarlu 0208049WL0020177 Venkateswarlu 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871467 SAKAM CHINA VENKATESWARLU S O RAMI R UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-002-003/020007
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839234 09/05/2022 Lakshmamma 0208049WL0020177 Lakshmamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871593 AMBATI LAKSHMAMMA UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-002-003/020009
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839235 09/05/2022 Chinakondaiah 0208049WL0020177 Chinakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871554 KARRAVULA CHINA KONDAIAH UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-002-003/020009
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839236 09/05/2022 Lakshmamma 0208049WL0020177 Lakshmamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871658 KARRAVULA LAKSHAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-002-003/020010
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839238 09/05/2022 Subbulu 0208049WL0020177 Subbulu 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871661 GURRAMPATI SUBBULU UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-002-003/020010
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839237 09/05/2022 Venkata Subbaiah 0208049WL0020177 Venkata Subbaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871535 GURAMPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-002-003/020011
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839239 09/05/2022 Krishnareddy 0208049WL0020177 Krishnareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871422 MR KRISHNA REDDY MOLE STATE BANK OF INDIA(508548)
267 Zarugumilli AP-08-049-002-003/020012
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839240 09/05/2022 B Eswaramma 0208049WL0020177 B Eswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871682 KARIAVULA ESWARAMMA UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839243 09/05/2022 Ramalakshmamma 0208049WL0020177 Ramalakshmamma 00468 UBIN0542946 382 382 Processed 20/05/2022 1367871497 MULE RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839242 09/05/2022 Venkataramanaiah 0208049WL0020177 Venkataramanaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871434 MULE RAMANAIAH UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839244 09/05/2022 Bandi Anjireddi 0208049WL0020177 Bandi Anjireddi 00468 UBIN0542946 764 764 Processed 20/05/2022 1367871489 BANDI PEDA ANJI REDDY UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839245 09/05/2022 Chinnamma 0208049WL0020177 Chinnamma 00468 UBIN0542946 955 955 Processed 20/05/2022 1367871726 BANDI CHINNAMMAYI UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-002-003/020017
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839246 09/05/2022 Eswaramma 0208049WL0020177 Eswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871651 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-002-003/020017
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839247 09/05/2022 Subbareddy 0208049WL0020177 Subbareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871557 BANDI SUBBAREDDY UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-002-003/020018
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839248 09/05/2022 Chinnappareddy 0208049WL0020177 Chinnappareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871417 MULE CHINNAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839250 09/05/2022 Ramanaiah 0208049WL0020177 Ramanaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871421 MULE RAMANA REDDY S O PAPI REDDY UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-002-003/020020
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839252 09/05/2022 Devendra 0208049WL0020177 Devendra 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871445 KARAVULA DEVENDRAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-002-003/020021
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839253 09/05/2022 Chinna Malakondaiah 0208049WL0020177 Chinna Malakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871701 MULE CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-002-003/020023
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839256 09/05/2022 Aruna 0208049WL0020177 Aruna 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871637 Mrs ARUNA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Zarugumilli AP-08-049-002-003/020023
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839255 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871474 Mr Bojja Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Zarugumilli AP-08-049-002-003/020024
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839257 09/05/2022 Madhavarao 0208049WL0020177 Madhavarao 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871472 BOJJA MADHAVA RAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-002-003/020024
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839258 09/05/2022 Nagamalleswari 0208049WL0020177 Nagamalleswari 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871505 Mrs Bojja Naga Malleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Zarugumilli AP-08-049-002-003/020025
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839259 09/05/2022 Malakondaiah 0208049WL0020177 Malakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871459 YANAMALA MALAKONDAIAH UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-002-003/020025
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839260 09/05/2022 Nagendramma 0208049WL0020177 Nagendramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871705 YANAMALA NAGENDRAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-002-003/020028
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839262 09/05/2022 Brahmaiah 0208049WL0020177 Brahmaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871464 BANDI BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-002-003/020028
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839261 09/05/2022 Ramanamma 0208049WL0020177 Ramanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871703 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-002-003/020029
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839263 09/05/2022 Ankamma 0208049WL0020177 Ankamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871582 TUPAKULA ANKAMMA UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-002-003/020030
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839264 09/05/2022 Saraswathi 0208049WL0020177 Saraswathi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871649 AMBATI SARASWATHI UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-002-003/020031
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839267 09/05/2022 B Padma 0208049WL0020177 B Padma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871631 Mrs Bojja Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Zarugumilli AP-08-049-002-003/020031
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839266 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871630 BOJJA MALYADRI UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-002-003/020035
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839269 09/05/2022 Krishnaveni 0208049WL0020177 Krishnaveni 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871706 BOJJA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-002-003/020035
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839268 09/05/2022 Sudhakar 0208049WL0020177 Sudhakar 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871549 BOJJA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-002-003/020036
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839270 09/05/2022 Mallikarjuna 0208049WL0020177 Mallikarjuna 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871506 BOJJA MALLIKHARJUNA RAO S O CHINA KO UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-002-003/020036
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839271 09/05/2022 Sarasamma 0208049WL0020177 Sarasamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871460 BOJJA SARASWATHAMMA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839272 09/05/2022 Malakondaiah 0208049WL0020177 Malakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871592 MULE MALAKONDA REDDY UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839273 09/05/2022 Susila 0208049WL0020177 Susila 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871629 MULE SUSEELA UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839275 09/05/2022 Chennamma 0208049WL0020177 Chennamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871603 SANEPALLI CHENNAMMA UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839274 09/05/2022 Peddanarayana 0208049WL0020177 Peddanarayana 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871491 SANEPALLI PEDA NARAYANA UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-002-003/020042
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839276 09/05/2022 Nageswarao 0208049WL0020177 Nageswarao 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871500 SANEPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-002-003/020042
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839277 09/05/2022 S Lakshmamma 0208049WL0020177 S Lakshmamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871622 SANEPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839279 09/05/2022 Mangamma 0208049WL0020177 Mangamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871545 SANEPALLI MANGAMMA UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839278 09/05/2022 Subbaramulu 0208049WL0020177 Subbaramulu 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871435 SANEPALLI SUBBARAMULU UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839281 09/05/2022 Chinna Nagireddy 0208049WL0020177 Chinna Nagireddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871492 SANEPALLI CHINA NAGI REDDY UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839280 09/05/2022 Saraswathiq 0208049WL0020177 Saraswathiq 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871448 SANEPALLI SARSWATHI W O CHINA NAGAIAH UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839282 09/05/2022 Ramanamma 0208049WL0020177 Ramanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871616 VADDEMANI RAMANAMMA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-002-003/020046
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839283 09/05/2022 Adilakshmi 0208049WL0020177 Adilakshmi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871662 BANDI ADHI LAKSHAMMA UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-002-003/020047
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839284 09/05/2022 Kondamma 0208049WL0020177 Kondamma 00468 UBIN0542946 382 382 Processed 20/05/2022 1367871677 MARAMREDDY KONDAMMA UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-002-003/020048
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839285 09/05/2022 Ramanamma 0208049WL0020177 Ramanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871502 GONGATI RAMANAMMA UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-002-003/020049
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839286 09/05/2022 Subbaiah 0208049WL0020177 Subbaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871585 BOJJA SUBBAIAH UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-002-003/020051
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839289 09/05/2022 Lakshmamma 0208049WL0020177 Lakshmamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871411 BOJJA LAKSHAMMA UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-002-003/020051
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839288 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871543 BOJJA MALYADRI UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-002-003/020052
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839291 09/05/2022 Dhanamma 0208049WL0020177 Dhanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871633 GADDE DHANAMMA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-002-003/020052
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839290 09/05/2022 Kondaiah 0208049WL0020177 Kondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871669 GADDE KONDAIAH UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-002-003/020054
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839292 09/05/2022 Tirupalu 0208049WL0020177 Tirupalu 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871600 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839295 09/05/2022 Balamma 0208049WL0020177 Balamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871483 BANDI BALAMMA UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839294 09/05/2022 Malakondaiah 0208049WL0020177 Malakondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871496 BANDI MALAKONDAIAH UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-002-003/020059
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839297 09/05/2022 Ramaiah 0208049WL0020177 Ramaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871468 K RAMAIAH K VARAMMA UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-002-003/020062
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839299 09/05/2022 Chinna Kondaiah 0208049WL0020177 Chinna Kondaiah 00468 UBIN0542946 191 191 Processed 20/05/2022 1367871466 GONGATI CHINA KONDAIAH AND G PRATAP REDD UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-002-003/020062
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839300 09/05/2022 Kondamma 0208049WL0020177 Kondamma 00468 UBIN0542946 955 955 Processed 20/05/2022 1367871708 GONGATI KONDAMMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-002-003/020063
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839302 09/05/2022 Chinna Kondaiah 0208049WL0020177 Chinna Kondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871480 YANAMALA CHINA KONDAIAH UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-002-003/020063
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839301 09/05/2022 Lakshmamma 0208049WL0020177 Lakshmamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871612 YANAMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-002-003/020067
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839306 09/05/2022 Ramanamma 0208049WL0020177 Ramanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871620 BANDI RAMANNAMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-002-003/020068
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839307 09/05/2022 Jayalakshamma 0208049WL0020177 Jayalakshamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871641 ILLURI JAYA LAKSHMI UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839308 09/05/2022 Eswaramma 0208049WL0020177 Eswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871728 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839312 09/05/2022 Koteswaramma 0208049WL0020177 Koteswaramma 00468 UBIN0542946 382 382 Processed 20/05/2022 1367871727 GONGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839314 09/05/2022 Chinna Govindamma 0208049WL0020177 Chinna Govindamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871702 MULLE GOVINDHAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839315 09/05/2022 Singaiah 0208049WL0020177 Singaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871433 MULE SINGHAIAH S O CHENCHI REDDY UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-002-003/020075
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839316 09/05/2022 Subbulu 0208049WL0020177 Subbulu 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871645 MULE SUBBULU UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-002-003/020076
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839318 09/05/2022 Subbamma 0208049WL0020177 Subbamma 00468 UBIN0542946 382 382 Processed 20/05/2022 1367871559 SANEPALLI SUBBUILU UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-002-003/020077
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839319 09/05/2022 Lakshmamma 0208049WL0020177 Lakshmamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871544 KUNDURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Zarugumilli AP-08-049-002-003/020078
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839320 09/05/2022 Nageswaramma 0208049WL0020177 Nageswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871636 Mrs NAGESWARAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Zarugumilli AP-08-049-002-003/020078
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839321 09/05/2022 Peda kondaiah 0208049WL0020177 Peda kondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871470 YANAMALA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-002-003/020079
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839322 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871638 BOJJA MALYADRI S O NAGAIAH UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-002-003/020079
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839323 09/05/2022 Padma 0208049WL0020177 Padma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871438 BOJJA PADMA UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-002-003/020080
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839325 09/05/2022 Madhava Rao 0208049WL0020177 Madhava Rao 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871558 BOJJA MADHAVA RAO UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-002-003/020080
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839324 09/05/2022 Nageswaramma 0208049WL0020177 Nageswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871619 BOJJA NAGESWARAMMA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-002-003/020081
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839326 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871584 BOJJA MALYADRI UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-002-003/020081
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839327 09/05/2022 Ramanamma 0208049WL0020177 Ramanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871644 BOJJA RAMANAMMA UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-002-003/020083
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839329 09/05/2022 K Varamma 0208049WL0020177 K Varamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871699 MEKALA VARAMMA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-002-003/020083
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839328 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871581 MEKALA MALYADRI UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-002-003/020091
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839330 09/05/2022 Madhavi 0208049WL0020177 Madhavi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871625 KARRIVULA MADHAVI UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-002-003/020093
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839331 09/05/2022 Narasamma 0208049WL0020177 Narasamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871488 GONGATI NARASAMMA UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-002-003/020094
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839332 09/05/2022 Singamma 0208049WL0020177 Singamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871546 SANEPALLI SINGAMMA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-002-003/020095
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839333 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871512 KARRAVULA MALYADRI UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-002-003/020096
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839334 09/05/2022 Tirupatamma 0208049WL0020177 Tirupatamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871465 GONGATI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Zarugumilli AP-08-049-002-003/020098
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839335 09/05/2022 Kondamma 0208049WL0020177 Kondamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871469 KUNDURI KONDAMMA W O NAGULU UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-002-003/020099
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839336 09/05/2022 Mohanreddy 0208049WL0020177 Mohanreddy 00468 UBIN0542946 573 573 Processed 20/05/2022 1367871486 ENUGU MOHAN REDDY UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-002-003/020100
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839338 09/05/2022 Bujji 0208049WL0020177 Bujji 00468 UBIN0542946 382 382 Processed 20/05/2022 1367871711 ENUGU BUJJI UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-002-003/020100
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839337 09/05/2022 Jayarami Reddiy 0208049WL0020177 Jayarami Reddiy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871487 YENUGU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-002-003/020101
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839339 09/05/2022 Kondaiah 0208049WL0020177 Kondaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871454 GONGATI KONDAIAH UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-002-003/020102
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839340 09/05/2022 Sajjala Lakshamma 0208049WL0020177 Sajjala Lakshamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871697 SAJJALA LAKSHAMMA UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-002-003/020103
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839341 09/05/2022 B Thulasamma 0208049WL0020177 B Thulasamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871723 BANDI TULASAMMA UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-002-003/020105
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839342 09/05/2022 Kasamma 0208049WL0020177 Kasamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871659 MARAMREDDY KASAMMA UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-002-003/020113
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839343 09/05/2022 Polaiah 0208049WL0020177 Polaiah 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871431 MALLAVARAPU POLAIAH S O RAGHAVULU UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-002-003/020113
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839344 09/05/2022 Venkayamma 0208049WL0020177 Venkayamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871626 MALLAVARAPU VENKAYAMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-002-003/020117
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839346 09/05/2022 Mule Eswaramma 0208049WL0020177 Mule Eswaramma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871599 VENNAPUSA ESWARAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-002-003/020117
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839345 09/05/2022 Vengalareddy 0208049WL0020177 Vengalareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871598 Mr VENGALA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Zarugumilli AP-08-049-002-003/020118
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839347 09/05/2022 Ravi 0208049WL0020177 Ravi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871604 MALLAVARAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839348 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 955 955 Processed 20/05/2022 1367871461 MULE MALYADRI S O KONDAIAH UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839349 09/05/2022 Ramanamma 0208049WL0020177 Ramanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871628 MULE VENKATA RAMANA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-002-003/020123
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839351 09/05/2022 Dhanamma 0208049WL0020177 Dhanamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871660 GONGATI DHANALAKSHMI UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-002-003/020123
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839350 09/05/2022 Malyadri 0208049WL0020177 Malyadri 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871553 GONGATI MALYADRI UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-002-003/020124
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839352 09/05/2022 B Ramanaiah 0208049WL0020177 B Ramanaiah 00468 UBIN0542946 764 764 Processed 20/05/2022 1367871683 BOJJA RAMANAIAH UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-002-003/020128
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839354 09/05/2022 Saradha 0208049WL0020177 Saradha 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871707 MULE SARADHA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-002-003/020129
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839355 09/05/2022 Sudhakar 0208049WL0020177 Sudhakar 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871704 GONGATI SUDHAKAR UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-002-003/020131
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839356 09/05/2022 Nagamma 0208049WL0020177 Nagamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871574 ILLURI NAGAMMA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-002-003/020132
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839357 09/05/2022 Padma 0208049WL0020177 Padma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871583 GONGATI PADMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-002-003/020133
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839358 09/05/2022 Brahmareddy 0208049WL0020177 Brahmareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871675 MULE BRAHMAIAH UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-002-003/020134
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839359 09/05/2022 Mallikarjuna 0208049WL0020177 Mallikarjuna 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871555 BOJJA MALLIKARJUNA UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-002-003/020134
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839360 09/05/2022 Vijaya 0208049WL0020177 Vijaya 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871632 BOJJA VIJAYA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-002-003/020135
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839361 09/05/2022 Rosamma 0208049WL0020177 Rosamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871463 Mrs ROSAMMA YENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Zarugumilli AP-08-049-002-003/020146
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839363 09/05/2022 Indrareddy 0208049WL0020177 Indrareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871676 SANEPALLI INDRAREDDY UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-002-003/020147
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839364 09/05/2022 Ramireddy 0208049WL0020177 Ramireddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871654 Mr RAMI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Zarugumilli AP-08-049-002-003/020148
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839365 09/05/2022 Venkatareddy 0208049WL0020177 Venkatareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871670 MULE VENKATA REDDY UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-002-003/020151
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839368 09/05/2022 Govindamma 0208049WL0020177 Govindamma 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871725 MULE GOVINDHAMMA UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-002-003/020152
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839370 09/05/2022 Prasanthi 0208049WL0020177 Prasanthi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871607 Mrs PRASANTHI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Zarugumilli AP-08-049-002-003/020154
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839371 09/05/2022 Madhavarao 0208049WL0020177 Madhavarao 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871507 YANAMALA MADHAVARAO UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-002-003/020155
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839373 09/05/2022 Dhanalakshmi 0208049WL0020177 Dhanalakshmi 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871680 MULE DHANALAKSHMI UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-002-003/020155
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839372 09/05/2022 Venkata Krishnareddy 0208049WL0020177 Venkata Krishnareddy 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871664 MULE VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-002-003/020156
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839374 09/05/2022 VENKATA RAMANA 0208049WL0020177 VENKATA RAMANA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871673 MULE VENKATARAVANA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-002-003/020163
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839376 09/05/2022 RAMESH 0208049WL0020177 RAMESH 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871605 BOJJA RAMESH UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-002-003/020164
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839377 09/05/2022 BRAHMA REDDY 0208049WL0020177 BRAHMA REDDY 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871687 BANDI BRAHMA REDDY UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-002-003/020164
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839378 09/05/2022 KONDAMMA 0208049WL0020177 KONDAMMA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871695 BANDI KONDAMMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-002-003/020166
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839379 09/05/2022 MANOHAR REDDY 0208049WL0020177 MANOHAR REDDY 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871689 YENUGU MANOHAR REDDY UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-002-003/020171
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839383 09/05/2022 SRIDEVI 0208049WL0020177 SRIDEVI 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871692 GONGATI SRIDEVI UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839387 09/05/2022 PAVULAMMA 0208049WL0020177 PAVULAMMA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871710 YENUGU PAPULAMMA UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839386 09/05/2022 SAVADAIAH 0208049WL0020177 SAVADAIAH 00468 UBIN0542946 955 955 Processed 20/05/2022 1367871432 YENUGU CHAWDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-002-003/020176
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839388 09/05/2022 Bandi OBULAMMA 0208049WL0020177 Bandi OBULAMMA 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871753 BANDI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Zarugumilli AP-08-049-002-003/020178
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839390 09/05/2022 SYAMAL 0208049WL0020177 SYAMAL 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871693 YENUGU SYAMALA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-002-003/020179
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839391 09/05/2022 SRINIVASUL U 0208049WL0020177 SRINIVASUL U 00468 UBIN0542946 764 764 Processed 20/05/2022 1367871766 GURRAMPATI SRINIVASULU UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-002-003/020180
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839393 09/05/2022 MALYADRI 0208049WL0020177 MALYADRI 00468 UBIN0542946 764 764 Processed 20/05/2022 1367871538 BANDI MALYADRI UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-002-003/020180
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839394 09/05/2022 MAMATHA 0208049WL0020177 MAMATHA 00468 UBIN0542946 955 955 Processed 20/05/2022 1367871688 BANDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Zarugumilli AP-08-049-002-003/020181
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839395 09/05/2022 CHINNAIAH 0208049WL0020177 CHINNAIAH 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871436 BANDI CHINNAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-002-003/020187
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839399 09/05/2022 SURESH 0208049WL0020177 SURESH 00468 UBIN0542946 1146 1146 Processed 20/05/2022 1367871671 BOJJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 356239 356239
394 Zarugumilli AP-08-049-002-003/010448
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844739 09/05/2022 Nagasulochana 0208049WL0020284 Nagasulochana 00468 UBIN0544451 1094 1094 Processed 20/05/2022 1367871587 Mrs NAGA SULOCHANA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1094 1094
395 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844565 09/05/2022 K Mahendra 0208049WL0020284 K Mahendra 00468 UBIN0815560 1094 1094 Processed 20/05/2022 1367871378 KOLA MAHENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1094 1094
396 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844559 09/05/2022 SRINU 0208049WL0020284 SRINU 00468 UBIN0826383 1094 1094 Processed 20/05/2022 1367871389 MR SRINU POKURI STATE BANK OF INDIA(508548)
397 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844583 09/05/2022 KISHORE 0208049WL0020284 KISHORE 00468 UBIN0826383 547 547 Processed 20/05/2022 1367871391 MR BALAKISHORE MULE STATE BANK OF INDIA(508548)
398 Zarugumilli AP-08-049-002-003/010087
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844596 09/05/2022 AMULYA 0208049WL0020284 AMULYA 00468 UBIN0826383 1094 1094 Processed 20/05/2022 1367871395 BOBBA AMULYA BANK OF BARODA(606985)
399 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839310 09/05/2022 SISINDRI 0208049WL0020177 SISINDRI 00468 UBIN0826383 191 191 Processed 20/05/2022 1367871392 BANDI SISINDRI UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-002-003/020157
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839375 09/05/2022 RAVI 0208049WL0020177 RAVI 00468 UBIN0826383 1146 1146 Processed 20/05/2022 1367871394 ILLURI RAVI UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-002-003/020169
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839382 09/05/2022 MALLIKARJUNA REDDY 0208049WL0020177 MALLIKARJUNA REDDY 00468 UBIN0826383 1146 1146 Processed 20/05/2022 1367871393 MULE MALLIKARJUNAREDDY UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-002-003/020184
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839397 09/05/2022 RAJA REDDY 0208049WL0020177 RAJA REDDY 00468 UBIN0826383 1146 1146 Processed 20/05/2022 1367871390 SANEPALLI RAJAREDDY UNION BANK OF INDIA(508500)
SubTotal 6364 6364
403 Zarugumilli AP-08-049-002-003/020174
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839385 09/05/2022 PRABHAKAR REDDY 0208049WL0020177 PRABHAKAR REDDY 00468 UBIN0932396 1146 1146 Processed 20/05/2022 1367871756 MULE PRABHAKAR REDDY UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-002-003/020183
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839396 09/05/2022 SURESH 0208049WL0020177 SURESH 00468 UBIN0932396 1146 1146 Processed 20/05/2022 1367871747 BOJJA SURESH UNION BANK OF INDIA(508500)
SubTotal 2292 2292
Total 426174 426174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_090522APB_FTO_45984 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 41431
2 Zarugumilli AP0208049_090522APB_FTO_45984 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1094
3 Zarugumilli AP0208049_090522APB_FTO_45984 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1094
4 Zarugumilli AP0208049_090522APB_FTO_45984 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 13180
5 Zarugumilli AP0208049_090522APB_FTO_45984 STATE BANK OF INDIA SBIN0006978 POKURU 1146
6 Zarugumilli AP0208049_090522APB_FTO_45984 STATE BANK OF INDIA SBIN0014163 PONNALURU 1146
7 Zarugumilli AP0208049_090522APB_FTO_45984 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 356239
8 Zarugumilli AP0208049_090522APB_FTO_45984 UNION BANK OF INDIA UBIN0544451 CHILAKAPADU 1094
9 Zarugumilli AP0208049_090522APB_FTO_45984 UNION BANK OF INDIA UBIN0815560 BODUPPAL 1094
10 Zarugumilli AP0208049_090522APB_FTO_45984 UNION BANK OF INDIA UBIN0826383 KONDAPI 6364
11 Zarugumilli AP0208049_090522APB_FTO_45984 UNION BANK OF INDIA UBIN0932396 KONDAPI 2292

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