Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:39:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020522APB_FTO_37914
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-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23020520220530474 02/05/2022 Veeraraghavamma 0208049WL0015244 Veeraraghavamma 00019 APGB0005198 654 654 Processed 18/05/2022 1349380876 Mrs VEERA RAGHAVAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23020520220530475 02/05/2022 Peda Chennaiah 0208049WL0015244 Peda Chennaiah 00019 APGB0005198 981 981 Processed 18/05/2022 1349380874 Mr PEDDA CHENNAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010059
(PATCHAVA) 		0208049000NRG23020520220530477 02/05/2022 Yayathi NUTHALAPATI 0208049WL0015244 Yayathi NUTHALAPATI 00019 APGB0005198 817 817 Processed 18/05/2022 1349380880 Mr YAYATHI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23020520220530480 02/05/2022 Brahmaiah 0208049WL0015244 Brahmaiah 00019 APGB0005198 817 817 Processed 18/05/2022 1349380875 VADDIMUKKALA BRAHMAIAH UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-003-004/010248
(PATCHAVA) 		0208049000NRG23020520220530486 02/05/2022 Kotaiah 0208049WL0015244 Kotaiah 00019 APGB0005198 490 490 Processed 18/05/2022 1349380877 NUTALAPATI KOTAIAH UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-003-004/010295
(PATCHAVA) 		0208049000NRG23020520220529930 02/05/2022 Krishnamma 0208049WL0015238 Krishnamma 00019 APGB0005198 763 763 Processed 18/05/2022 1349380690 NUTHALAPATI KRISHNAMMA UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-003-004/010376
(PATCHAVA) 		0208049000NRG23020520220529359 02/05/2022 Achamma 0208049WL0015226 Achamma 00019 APGB0005198 1079 1079 Processed 18/05/2022 1349380714 PALAKITI ATCHAMMA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-003-004/010376
(PATCHAVA) 		0208049000NRG23020520220529358 02/05/2022 Rama Chandrao 0208049WL0015226 Rama Chandrao 00019 APGB0005198 719 719 Processed 18/05/2022 1349380741 PALAKEETI RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zarugumilli AP-08-049-003-004/010406
(PATCHAVA) 		0208049000NRG23020520220530456 02/05/2022 Ravanamma 0208049WL0015242 Ravanamma 00019 APGB0005198 867 867 Processed 18/05/2022 1349380716 KONDRU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Zarugumilli AP-08-049-003-004/010517
(PATCHAVA) 		0208049000NRG23020520220529361 02/05/2022 Anjaneyulu 0208049WL0015226 Anjaneyulu 00019 APGB0005198 1079 1079 Processed 18/05/2022 1349380326 Mr ANJANEYULU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-003-004/010741
(PATCHAVA) 		0208049000NRG23020520220530459 02/05/2022 Mahendra 0208049WL0015242 Mahendra 00019 APGB0005198 867 867 Processed 18/05/2022 1349380715 PATCHAVA MAHENDRA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-003-004/010741
(PATCHAVA) 		0208049000NRG23020520220530460 02/05/2022 Vasanta 0208049WL0015242 Vasanta 00019 APGB0005198 867 867 Processed 18/05/2022 1349380717 Mrs VASANTHA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-003-004/010774
(PATCHAVA) 		0208049000NRG23020520220530464 02/05/2022 Koteswari 0208049WL0015242 Koteswari 00019 APGB0005198 520 520 Processed 18/05/2022 1349380718 Mrs KOTESWARI PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-006-009/010030
(PAIDI PADU) 		0208049000NRG23020520220537175 02/05/2022 dhanamma 0208049WL0015389 dhanamma 00019 APGB0005198 621 621 Processed 18/05/2022 1349380820 Mrs DHANAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-006-009/010235
(PAIDI PADU) 		0208049000NRG23020520220537198 02/05/2022 narayana 0208049WL0015389 narayana 00019 APGB0005198 373 373 Processed 18/05/2022 1349380878 Mr NARAYANA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-006-009/010265
(PAIDI PADU) 		0208049000NRG23020520220538648 02/05/2022 VEnkateswarlu 0208049WL0015453 VEnkateswarlu 00019 APGB0005198 891 891 Processed 18/05/2022 1349380879 Mr VENKATESWARLU CHENNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-006-009/010395
(PAIDI PADU) 		0208049000NRG23020520220528725 02/05/2022 Venkateswarlu 0208049WL0015210 Venkateswarlu 00019 APGB0005198 921 921 Processed 18/05/2022 1349380712 Mr KATA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 13326 13326
18 Zarugumilli AP-08-049-006-009/010099
(PAIDI PADU) 		0208049000NRG23020520220538587 02/05/2022 ramanaiah 0208049WL0015449 ramanaiah 00045 BARB0VJTANG 858 858 Processed 18/05/2022 1349380819 BATHINI RAMANAIAH BANK OF BARODA(606985)
SubTotal 858 858
19 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23020520220537178 02/05/2022 Chandrahasu 0208049WL0015389 Chandrahasu 00078 CNRB0013672 745 745 Processed 18/05/2022 1349380515 NALAM CHANDRAHAS CANARA BANK(508532)
SubTotal 745 745
20 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23020520220538649 02/05/2022 Kondaiah 0208049WL0015453 Kondaiah 00078 CNRB0013691 891 891 Processed 18/05/2022 1349380518 NAGINENI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23020520220522008 02/05/2022 Sujatha 0208049WL0015095 Sujatha 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380559 YALAMARTHI SUJATHA CANARA BANK(508532)
22 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23020520220522011 02/05/2022 Lakashmma 0208049WL0015095 Lakashmma 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380554 YAMARTI LAXMAMMA CANARA BANK(508532)
23 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23020520220522012 02/05/2022 Subbarao 0208049WL0015095 Subbarao 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380548 YAMARTHY SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zarugumilli AP-08-049-018-022/010018
(NANDANAVANAM) 		0208049000NRG23020520220522015 02/05/2022 Srilakashmi 0208049WL0015095 Srilakashmi 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380595 EKAMBARAM SRILAKSHMAMMA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-018-022/010025
(NANDANAVANAM) 		0208049000NRG23020520220522020 02/05/2022 Gade Vijaya 0208049WL0015095 Gade Vijaya 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380543 VIJAYAMMA GADDE CANARA BANK(508532)
26 Zarugumilli AP-08-049-018-022/010026
(NANDANAVANAM) 		0208049000NRG23020520220522021 02/05/2022 Narasamma 0208049WL0015095 Narasamma 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380561 KUNCHALA NARASAMMA CANARA BANK(508532)
27 Zarugumilli AP-08-049-018-022/010040
(NANDANAVANAM) 		0208049000NRG23020520220522023 02/05/2022 Ramadevi 0208049WL0015095 Ramadevi 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380588 BALLIKURA RAMADEVI UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-018-022/010046
(NANDANAVANAM) 		0208049000NRG23020520220522026 02/05/2022 Madhavi 0208049WL0015095 Madhavi 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380531 CHEGONDI MADHAVI UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-018-022/010048
(NANDANAVANAM) 		0208049000NRG23020520220522028 02/05/2022 Ramakotamma 0208049WL0015095 Ramakotamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380572 RACHURI RAMA KOTAMMA CANARA BANK(508532)
30 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23020520220522029 02/05/2022 Govindamma 0208049WL0015095 Govindamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380529 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23020520220522037 02/05/2022 Padma 0208049WL0015095 Padma 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380564 DUGIRALA PADMA CANARA BANK(508532)
32 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23020520220522038 02/05/2022 Srinivasulu 0208049WL0015095 Srinivasulu 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380600 DUGGIRALA SRINIVASULU CANARA BANK(508532)
33 Zarugumilli AP-08-049-018-022/010073
(NANDANAVANAM) 		0208049000NRG23020520220522042 02/05/2022 Lakshmamma 0208049WL0015095 Lakshmamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380540 MITTANOSULA LAKSHMAMMA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23020520220522045 02/05/2022 Suvartha 0208049WL0015095 Suvartha 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380601 DUGGIRALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Zarugumilli AP-08-049-018-022/010082
(NANDANAVANAM) 		0208049000NRG23020520220522052 02/05/2022 Kaku Kotamma 0208049WL0015095 Kaku Kotamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380566 KOTAMMA KAKI CANARA BANK(508532)
36 Zarugumilli AP-08-049-018-022/010083
(NANDANAVANAM) 		0208049000NRG23020520220522053 02/05/2022 Bhulakshmi 0208049WL0015095 Bhulakshmi 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380584 DEGA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Zarugumilli AP-08-049-018-022/010085
(NANDANAVANAM) 		0208049000NRG23020520220522054 02/05/2022 Nannuru 0208049WL0015095 Nannuru 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380521 CHINA NANNURU SINGAMANENI CANARA BANK(508532)
38 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23020520220522055 02/05/2022 Sheshaiah 0208049WL0015095 Sheshaiah 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380522 SINGAMANENI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23020520220522061 02/05/2022 Ayyanna 0208049WL0015095 Ayyanna 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380545 AYYNNA NAKKALA CANARA BANK(508532)
40 Zarugumilli AP-08-049-018-022/010097
(NANDANAVANAM) 		0208049000NRG23020520220522064 02/05/2022 Vilsanbabu 0208049WL0015095 Vilsanbabu 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380574 ITTADI VILSAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Zarugumilli AP-08-049-018-022/010116
(NANDANAVANAM) 		0208049000NRG23020520220522066 02/05/2022 Sujatha 0208049WL0015095 Sujatha 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380530 ITTADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Zarugumilli AP-08-049-018-022/010119
(NANDANAVANAM) 		0208049000NRG23020520220522067 02/05/2022 Nagendramma 0208049WL0015095 Nagendramma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380581 ITTADI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-018-022/010119
(NANDANAVANAM) 		0208049000NRG23020520220522068 02/05/2022 Yesoda 0208049WL0015095 Yesoda 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380592 ITTADI YASODA CANARA BANK(508532)
44 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23020520220522071 02/05/2022 Prasad 0208049WL0015095 Prasad 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380527 ITTADI PRASAD UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23020520220522072 02/05/2022 Vimalamma 0208049WL0015095 Vimalamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380528 ITHADI VIMALAMMA CANARA BANK(508532)
46 Zarugumilli AP-08-049-018-022/010131
(NANDANAVANAM) 		0208049000NRG23020520220522073 02/05/2022 Prabhukumari 0208049WL0015095 Prabhukumari 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380558 ITHADI PRABHA KUMARI CANARA BANK(508532)
47 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23020520220522075 02/05/2022 Kondaiah 0208049WL0015095 Kondaiah 00078 CNRB0013691 383 383 Processed 18/05/2022 1349380604 ITTADI KONDAIAH CANARA BANK(508532)
48 Zarugumilli AP-08-049-018-022/010140
(NANDANAVANAM) 		0208049000NRG23020520220522078 02/05/2022 Suvartamma 0208049WL0015095 Suvartamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380556 RAYAPATI SUVARTA CANARA BANK(508532)
49 Zarugumilli AP-08-049-018-022/010160
(NANDANAVANAM) 		0208049000NRG23020520220522082 02/05/2022 Durgamma 0208049WL0015095 Durgamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380517 TANNEERU DURGAMMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-018-022/010169
(NANDANAVANAM) 		0208049000NRG23020520220522088 02/05/2022 Subbaraidu 0208049WL0015095 Subbaraidu 00078 CNRB0013691 383 383 Processed 18/05/2022 1349380547 VEMURI SUBBA RAYUDU CANARA BANK(508532)
51 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23020520220522091 02/05/2022 Chinamasthanbe 0208049WL0015095 Chinamasthanbe 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380557 GODUGU MASTANBI CANARA BANK(508532)
52 Zarugumilli AP-08-049-018-022/010173
(NANDANAVANAM) 		0208049000NRG23020520220522092 02/05/2022 Ramanamma 0208049WL0015095 Ramanamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380525 KALLAGUNTA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-018-022/010179
(NANDANAVANAM) 		0208049000NRG23020520220522095 02/05/2022 Subbarathanam 0208049WL0015095 Subbarathanam 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380544 VODA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Zarugumilli AP-08-049-018-022/010180
(NANDANAVANAM) 		0208049000NRG23020520220522096 02/05/2022 Madhavi 0208049WL0015095 Madhavi 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380590 GONABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Zarugumilli AP-08-049-018-022/010184
(NANDANAVANAM) 		0208049000NRG23020520220522099 02/05/2022 Prabhavathi 0208049WL0015095 Prabhavathi 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380550 NAKKALA PRABHAVATHI CANARA BANK(508532)
56 Zarugumilli AP-08-049-018-022/010187
(NANDANAVANAM) 		0208049000NRG23020520220522102 02/05/2022 Lakshmamma 0208049WL0015095 Lakshmamma 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380560 YELUKA LAKSHMAMMA UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-018-022/010189
(NANDANAVANAM) 		0208049000NRG23020520220522103 02/05/2022 Kotaiah 0208049WL0015095 Kotaiah 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380587 TANNIRU KOTAIAH UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-018-022/010210
(NANDANAVANAM) 		0208049000NRG23020520220522112 02/05/2022 Yalamanda 0208049WL0015095 Yalamanda 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380523 YALAMANDA MALLALA CANARA BANK(508532)
59 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23020520220522114 02/05/2022 Mastan Saheb 0208049WL0015095 Mastan Saheb 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380546 SHEAK MASTAN SAHED CANARA BANK(508532)
60 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23020520220522120 02/05/2022 Annapurna 0208049WL0015095 Annapurna 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380569 KALLAGUNTA ANNAPURNA CANARA BANK(508532)
61 Zarugumilli AP-08-049-018-022/010242
(NANDANAVANAM) 		0208049000NRG23020520220522125 02/05/2022 Lakshmi 0208049WL0015095 Lakshmi 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380549 BOYALLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23020520220522133 02/05/2022 Rani 0208049WL0015095 Rani 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380577 BADDELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23020520220522134 02/05/2022 Edukondalu 0208049WL0015095 Edukondalu 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380605 CHAPPIDI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Zarugumilli AP-08-049-018-022/010265
(NANDANAVANAM) 		0208049000NRG23020520220522139 02/05/2022 Balakotaiah 0208049WL0015095 Balakotaiah 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380535 MALELA BALAKOTAIAH CANARA BANK(508532)
65 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23020520220522143 02/05/2022 Seshaiah 0208049WL0015095 Seshaiah 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380520 Mr SESHAIAH KAKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23020520220522156 02/05/2022 Kumari 0208049WL0015095 Kumari 00078 CNRB0013691 383 383 Processed 18/05/2022 1349380552 DANDE KUMARI CANARA BANK(508532)
67 Zarugumilli AP-08-049-018-022/010299
(NANDANAVANAM) 		0208049000NRG23020520220522157 02/05/2022 Sheshamma 0208049WL0015095 Sheshamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380539 KAKU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23020520220522162 02/05/2022 Ananta Kumari 0208049WL0015095 Ananta Kumari 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380576 NAKKALA ANANTA KUMARI CANARA BANK(508532)
69 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23020520220522166 02/05/2022 Srinu 0208049WL0015095 Srinu 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380533 Mr CHINA SRINIVASULU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-018-022/010317
(NANDANAVANAM) 		0208049000NRG23020520220522170 02/05/2022 Ramanamma 0208049WL0015095 Ramanamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380542 RAVANAMMA DHANEKULA CANARA BANK(508532)
71 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23020520220522171 02/05/2022 Ramanamma 0208049WL0015095 Ramanamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380591 ARIVENI RAMANAMMA CANARA BANK(508532)
72 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23020520220522173 02/05/2022 Balaiah 0208049WL0015095 Balaiah 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380536 SHAIK JALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Zarugumilli AP-08-049-018-022/010332
(NANDANAVANAM) 		0208049000NRG23020520220522178 02/05/2022 Ankaiah 0208049WL0015095 Ankaiah 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380579 KAKI ANKAIAH CANARA BANK(508532)
74 Zarugumilli AP-08-049-018-022/010332
(NANDANAVANAM) 		0208049000NRG23020520220522179 02/05/2022 Sujatha 0208049WL0015095 Sujatha 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380578 MRS KAKI SUJATHA STATE BANK OF INDIA(508548)
75 Zarugumilli AP-08-049-018-022/010335
(NANDANAVANAM) 		0208049000NRG23020520220522181 02/05/2022 Leelamma 0208049WL0015095 Leelamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380532 PANDEETI LEELAMMA CANARA BANK(508532)
76 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23020520220522186 02/05/2022 Eswaramma 0208049WL0015095 Eswaramma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380593 PANDITI ESWARAMMA CANARA BANK(508532)
77 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23020520220522185 02/05/2022 Govindaiah 0208049WL0015095 Govindaiah 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380597 PANDITI GOVIND CANARA BANK(508532)
78 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23020520220522184 02/05/2022 Papaiah 0208049WL0015095 Papaiah 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380537 PANDITI PAPAIAH CANARA BANK(508532)
79 Zarugumilli AP-08-049-018-022/010342
(NANDANAVANAM) 		0208049000NRG23020520220522187 02/05/2022 Girija 0208049WL0015095 Girija 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380555 ITTADI GIRIJA CANARA BANK(508532)
80 Zarugumilli AP-08-049-018-022/010343
(NANDANAVANAM) 		0208049000NRG23020520220522188 02/05/2022 Tirupathi 0208049WL0015095 Tirupathi 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380580 ITHADI TIRUPATAMMA CANARA BANK(508532)
81 Zarugumilli AP-08-049-018-022/010347
(NANDANAVANAM) 		0208049000NRG23020520220522190 02/05/2022 Ittadi Venkata Sheshamma 0208049WL0015095 Ittadi Venkata Sheshamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380516 ITTADI SESHAMMA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23020520220522191 02/05/2022 A Tirupathamma 0208049WL0015095 A Tirupathamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380565 ARIVENI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23020520220522192 02/05/2022 China Kondaiah 0208049WL0015095 China Kondaiah 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380526 ARIVENI CHINA KONDAIAH CANARA BANK(508532)
84 Zarugumilli AP-08-049-018-022/010350
(NANDANAVANAM) 		0208049000NRG23020520220522193 02/05/2022 Malleswari 0208049WL0015095 Malleswari 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380563 ITHADI MALLESWARI CANARA BANK(508532)
85 Zarugumilli AP-08-049-018-022/010408
(NANDANAVANAM) 		0208049000NRG23020520220522202 02/05/2022 Barghavi 0208049WL0015095 Barghavi 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380562 ITHADI BHARGAVI CANARA BANK(508532)
86 Zarugumilli AP-08-049-018-022/010415
(NANDANAVANAM) 		0208049000NRG23020520220522205 02/05/2022 Roja 0208049WL0015095 Roja 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380583 ITTADI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-018-022/010434
(NANDANAVANAM) 		0208049000NRG23020520220522217 02/05/2022 Sobhana 0208049WL0015095 Sobhana 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380594 LINGAMGUNTA SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-018-022/010435
(NANDANAVANAM) 		0208049000NRG23020520220522218 02/05/2022 Rani 0208049WL0015095 Rani 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380589 RANI RACHURI CANARA BANK(508532)
89 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23020520220522225 02/05/2022 Koteswararao 0208049WL0015095 Koteswararao 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380538 DASARI KOTESWARA RAO CANARA BANK(508532)
90 Zarugumilli AP-08-049-018-022/010454
(NANDANAVANAM) 		0208049000NRG23020520220522227 02/05/2022 Rani 0208049WL0015095 Rani 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380598 KAKI RANAMMA CANARA BANK(508532)
91 Zarugumilli AP-08-049-018-022/010469
(NANDANAVANAM) 		0208049000NRG23020520220522231 02/05/2022 Ramaiah 0208049WL0015095 Ramaiah 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380585 KAKU RAMAIAH CANARA BANK(508532)
92 Zarugumilli AP-08-049-018-022/010474
(NANDANAVANAM) 		0208049000NRG23020520220522233 02/05/2022 Sujatha 0208049WL0015095 Sujatha 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380570 KONDAPALLI SUJATHA CANARA BANK(508532)
93 Zarugumilli AP-08-049-018-022/010475
(NANDANAVANAM) 		0208049000NRG23020520220522234 02/05/2022 Varalakshamma 0208049WL0015095 Varalakshamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380553 KONDAPALLI VARALAXAMMA CANARA BANK(508532)
94 Zarugumilli AP-08-049-018-022/010479
(NANDANAVANAM) 		0208049000NRG23020520220522236 02/05/2022 Suseela 0208049WL0015095 Suseela 00078 CNRB0013691 766 766 Processed 18/05/2022 1349380551 GADIYAPUDI VENKATA S CANARA BANK(508532)
95 Zarugumilli AP-08-049-018-022/010491
(NANDANAVANAM) 		0208049000NRG23020520220522240 02/05/2022 Suneetha 0208049WL0015095 Suneetha 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380575 ITTADI SUNEETHA UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-018-022/010494
(NANDANAVANAM) 		0208049000NRG23020520220522242 02/05/2022 Bhagyam 0208049WL0015095 Bhagyam 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380534 DEVARAPALLI BHAGYAMMA CANARA BANK(508532)
97 Zarugumilli AP-08-049-018-022/010496
(NANDANAVANAM) 		0208049000NRG23020520220522243 02/05/2022 Madhava 0208049WL0015095 Madhava 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380571 ITTADI MADHAVA RAO UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-018-022/010497
(NANDANAVANAM) 		0208049000NRG23020520220522244 02/05/2022 Rutamma 0208049WL0015095 Rutamma 00078 CNRB0013691 958 958 Processed 18/05/2022 1349380586 BUDAMGUNTA RUTHAMMA CANARA BANK(508532)
99 Zarugumilli AP-08-049-018-022/010519
(NANDANAVANAM) 		0208049000NRG23020520220522251 02/05/2022 Ramanamma 0208049WL0015095 Ramanamma 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380524 SINGAMANENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-018-022/010535
(NANDANAVANAM) 		0208049000NRG23020520220522260 02/05/2022 Suseela 0208049WL0015095 Suseela 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380602 PEPARTHY SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23020520220522269 02/05/2022 Ankarao 0208049WL0015095 Ankarao 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380573 ITLA ANKA RAO CANARA BANK(508532)
102 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23020520220522268 02/05/2022 Durga 0208049WL0015095 Durga 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380603 ITLA DURGA CANARA BANK(508532)
103 Zarugumilli AP-08-049-018-022/010608
(NANDANAVANAM) 		0208049000NRG23020520220522280 02/05/2022 Murali Krishna 0208049WL0015095 Murali Krishna 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380599 ITTADI MURALIKRISHNA CANARA BANK(508532)
104 Zarugumilli AP-08-049-018-022/010614
(NANDANAVANAM) 		0208049000NRG23020520220522282 02/05/2022 Saradha 0208049WL0015095 Saradha 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380568 MALLEBOINA SARADA CANARA BANK(508532)
105 Zarugumilli AP-08-049-018-022/010648
(NANDANAVANAM) 		0208049000NRG23020520220522291 02/05/2022 Anusha 0208049WL0015095 Anusha 00078 CNRB0013691 1149 1149 Processed 18/05/2022 1349380582 ITTADI ANUSHA CANARA BANK(508532)
106 Zarugumilli AP-08-049-018-022/010660
(NANDANAVANAM) 		0208049000NRG23020520220522294 02/05/2022 Kaki Ramadevi 0208049WL0015095 Kaki Ramadevi 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380567 KAKI RAMADEVI UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23020520220522297 02/05/2022 Padma 0208049WL0015095 Padma 00078 CNRB0013691 575 575 Processed 18/05/2022 1349380596 NUKATHOTI PADMA UNION BANK OF INDIA(508500)
SubTotal 83633 83633
108 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23020520220537437 02/05/2022 Anandarao 0208049WL0015396 Anandarao 00078 CNRB0013693 756 756 Processed 18/05/2022 1349380642 PIDATALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23020520220537535 02/05/2022 Marku 0208049WL0015404 Marku 00078 CNRB0013693 800 800 Processed 18/05/2022 1349380756 AMULURI MARK CANARA BANK(508532)
110 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23020520220537539 02/05/2022 Jakkaraiah 0208049WL0015404 Jakkaraiah 00078 CNRB0013693 400 400 Processed 18/05/2022 1349380628 PIDATHALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-006-009/010014
(PAIDI PADU) 		0208049000NRG23020520220537441 02/05/2022 Lusamma 0208049WL0015396 Lusamma 00078 CNRB0013693 756 756 Processed 18/05/2022 1349380622 PIDATALA LUSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23020520220537551 02/05/2022 Lazar 0208049WL0015404 Lazar 00078 CNRB0013693 800 800 Processed 18/05/2022 1349380640 NELAPATI LAJARU CANARA BANK(508532)
113 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23020520220537559 02/05/2022 Moshe 0208049WL0015404 Moshe 00078 CNRB0013693 800 800 Processed 18/05/2022 1349380668 AMULURI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zarugumilli AP-08-049-006-009/010285
(PAIDI PADU) 		0208049000NRG23020520220537462 02/05/2022 Koteswaramma 0208049WL0015396 Koteswaramma 00078 CNRB0013693 756 756 Processed 18/05/2022 1349380771 PALLEPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5068 5068
115 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23020520220538626 02/05/2022 Malleswari 0208049WL0015453 Malleswari 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380725 KANTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23020520220538625 02/05/2022 Sivaramaiah 0208049WL0015453 Sivaramaiah 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380729 KANTA SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-006-009/010003
(PAIDI PADU) 		0208049000NRG23020520220537436 02/05/2022 kanttamma 0208049WL0015396 kanttamma 00078 CNRB0013704 378 378 Processed 18/05/2022 1349380799 YENDLURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23020520220537438 02/05/2022 Suseela 0208049WL0015396 Suseela 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380807 PIDATALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23020520220537536 02/05/2022 Rahelamma 0208049WL0015404 Rahelamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380810 Amuluri z Rahelamma CANARA BANK(508532)
120 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23020520220537537 02/05/2022 Yesobu 0208049WL0015404 Yesobu 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380675 PIDATHALA YESOBU CANARA BANK(508532)
121 Zarugumilli AP-08-049-006-009/010009
(PAIDI PADU) 		0208049000NRG23020520220537538 02/05/2022 Kondamma 0208049WL0015404 Kondamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380693 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23020520220537540 02/05/2022 Kondamma 0208049WL0015404 Kondamma 00078 CNRB0013704 400 400 Processed 18/05/2022 1349380683 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23020520220537439 02/05/2022 nelapati nagabhushanam 0208049WL0015396 nelapati nagabhushanam 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380775 NELAPATI NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23020520220537440 02/05/2022 siromani 0208049WL0015396 siromani 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380763 NELAPATI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-006-009/010015
(PAIDI PADU) 		0208049000NRG23020520220537541 02/05/2022 Mariyamma 0208049WL0015404 Mariyamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380798 ELLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23020520220537443 02/05/2022 China Guravaiah 0208049WL0015396 China Guravaiah 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380667 BOJJA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23020520220537543 02/05/2022 Budemma 0208049WL0015404 Budemma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380766 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23020520220537445 02/05/2022 Koteswaramma 0208049WL0015396 Koteswaramma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380805 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23020520220537444 02/05/2022 Yalamanda 0208049WL0015396 Yalamanda 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380671 PIDATHALA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-006-009/010024
(PAIDI PADU) 		0208049000NRG23020520220537544 02/05/2022 Deenamma 0208049WL0015404 Deenamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380802 YEGURI DEENAMMA CANARA BANK(508532)
131 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23020520220528689 02/05/2022 Malakondaiah 0208049WL0015210 Malakondaiah 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380791 MALAKONDAIAH KAKUMANI CANARA BANK(508532)
132 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23020520220528688 02/05/2022 Subbaiah 0208049WL0015210 Subbaiah 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380660 KAKUMANU SUBBARAO CANARA BANK(508532)
133 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23020520220528690 02/05/2022 Tirapatamma 0208049WL0015210 Tirapatamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380618 KAKUMANI THIRUPATHAMMA CANARA BANK(508532)
134 Zarugumilli AP-08-049-006-009/010030
(PAIDI PADU) 		0208049000NRG23020520220537174 02/05/2022 sundarao 0208049WL0015389 sundarao 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380774 BATHALA SUNDARARAO CANARA BANK(508532)
135 Zarugumilli AP-08-049-006-009/010031
(PAIDI PADU) 		0208049000NRG23020520220537176 02/05/2022 Venu 0208049WL0015389 Venu 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380789 Dasari z Venamma CANARA BANK(508532)
136 Zarugumilli AP-08-049-006-009/010035
(PAIDI PADU) 		0208049000NRG23020520220537177 02/05/2022 Vijaya 0208049WL0015389 Vijaya 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380661 Kodabattina z Vijayamma CANARA BANK(508532)
137 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23020520220537179 02/05/2022 Malathi 0208049WL0015389 Malathi 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380631 NALEM MALATHI CANARA BANK(508532)
138 Zarugumilli AP-08-049-006-009/010039
(PAIDI PADU) 		0208049000NRG23020520220538627 02/05/2022 Pushpavathi 0208049WL0015453 Pushpavathi 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380746 PODILI PUSPAVATHI CANARA BANK(508532)
139 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23020520220538628 02/05/2022 narasimha 0208049WL0015453 narasimha 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380833 KALLAGUNTA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23020520220538630 02/05/2022 Srinu 0208049WL0015453 Srinu 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380842 KALLAGUNTA SRINU CANARA BANK(508532)
141 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23020520220538629 02/05/2022 veeramma 0208049WL0015453 veeramma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380814 KALLAGUNTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23020520220538583 02/05/2022 dhanamma 0208049WL0015449 dhanamma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380773 KALLAGUNTA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23020520220538582 02/05/2022 malyadri 0208049WL0015449 malyadri 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380762 KALLAGUNTA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23020520220528691 02/05/2022 Kasirao 0208049WL0015210 Kasirao 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380609 GADDAMADUGU KASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23020520220528692 02/05/2022 Varamma 0208049WL0015210 Varamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380626 GADDAMADUGU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23020520220538632 02/05/2022 Annapurnamma 0208049WL0015453 Annapurnamma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380643 GONISIPUDI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23020520220538633 02/05/2022 Chiranjeevi 0208049WL0015453 Chiranjeevi 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380784 GONISIPUDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23020520220538631 02/05/2022 Venkateswarlu 0208049WL0015453 Venkateswarlu 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380788 GONISIPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-006-009/010052
(PAIDI PADU) 		0208049000NRG23020520220538634 02/05/2022 ajitha 0208049WL0015453 ajitha 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380812 Yanamalamanda z Ajeetha CANARA BANK(508532)
150 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23020520220528694 02/05/2022 anusuryamma 0208049WL0015210 anusuryamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380809 BATTINA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23020520220528693 02/05/2022 Ramanadham 0208049WL0015210 Ramanadham 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380612 BATTINA RAMANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23020520220528697 02/05/2022 Lakshmi 0208049WL0015210 Lakshmi 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380703 CHAPPIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23020520220528696 02/05/2022 Madhusudhanarao 0208049WL0015210 Madhusudhanarao 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380742 CHAPPIDI MADHUSUDANARAO UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23020520220538636 02/05/2022 Dhanamma 0208049WL0015453 Dhanamma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380624 YARRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23020520220538635 02/05/2022 Sreenivasulu 0208049WL0015453 Sreenivasulu 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380629 YARRA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23020520220538639 02/05/2022 malliswari 0208049WL0015453 malliswari 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380759 NAGINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23020520220538638 02/05/2022 subbaiah 0208049WL0015453 subbaiah 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380641 NAGINENI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23020520220528698 02/05/2022 Brahmaiah 0208049WL0015210 Brahmaiah 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380608 CHENNAPATI BRAHMAIAH CANARA BANK(508532)
159 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23020520220528699 02/05/2022 Swaruparani 0208049WL0015210 Swaruparani 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380657 CHENNUPATI SWAROOPAR CANARA BANK(508532)
160 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23020520220528700 02/05/2022 pedamalakondaiah 0208049WL0015210 pedamalakondaiah 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380541 NAGINENI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23020520220528701 02/05/2022 Singamma 0208049WL0015210 Singamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380755 NAGINENI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23020520220528703 02/05/2022 Haimavathi 0208049WL0015210 Haimavathi 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380654 GORREPATI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23020520220528702 02/05/2022 Narasimharao 0208049WL0015210 Narasimharao 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380753 GORREPATI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23020520220537181 02/05/2022 Krishnareddy 0208049WL0015389 Krishnareddy 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380637 YENIMIREDDY KRISHNAR CANARA BANK(508532)
165 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23020520220537182 02/05/2022 Suseela 0208049WL0015389 Suseela 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380646 YENIMIREDDY SUSEELA CANARA BANK(508532)
166 Zarugumilli AP-08-049-006-009/010066
(PAIDI PADU) 		0208049000NRG23020520220537183 02/05/2022 koteswaramma 0208049WL0015389 koteswaramma 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380645 MULE KOTESWARAMMA CANARA BANK(508532)
167 Zarugumilli AP-08-049-006-009/010066
(PAIDI PADU) 		0208049000NRG23020520220537184 02/05/2022 Raveendrareddy 0208049WL0015389 Raveendrareddy 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380726 MULE RAVINDER REDDY CANARA BANK(508532)
168 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23020520220537185 02/05/2022 Baskrareddy 0208049WL0015389 Baskrareddy 00078 CNRB0013704 373 373 Processed 18/05/2022 1349380639 Mr BHASKAR REDDY YENIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23020520220537186 02/05/2022 Srilakshmi 0208049WL0015389 Srilakshmi 00078 CNRB0013704 373 373 Processed 18/05/2022 1349380651 YENIMIREDDY SRILAKSH CANARA BANK(508532)
170 Zarugumilli AP-08-049-006-009/010068
(PAIDI PADU) 		0208049000NRG23020520220537187 02/05/2022 Sreenivasareddy 0208049WL0015389 Sreenivasareddy 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380633 MULE SRINIVASREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-006-009/010068
(PAIDI PADU) 		0208049000NRG23020520220537188 02/05/2022 Sridevi 0208049WL0015389 Sridevi 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380649 MULE SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-006-009/010069
(PAIDI PADU) 		0208049000NRG23020520220537189 02/05/2022 kotireddy 0208049WL0015389 kotireddy 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380615 MULE KOTI REDDY CANARA BANK(508532)
173 Zarugumilli AP-08-049-006-009/010069
(PAIDI PADU) 		0208049000NRG23020520220537190 02/05/2022 sudharani 0208049WL0015389 sudharani 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380769 MULE SUDHARANI CANARA BANK(508532)
174 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23020520220537191 02/05/2022 ramadevi 0208049WL0015389 ramadevi 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380650 YENNIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Zarugumilli AP-08-049-006-009/010074
(PAIDI PADU) 		0208049000NRG23020520220537446 02/05/2022 Santhamma 0208049WL0015396 Santhamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380684 MAGULURI SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-006-009/010076
(PAIDI PADU) 		0208049000NRG23020520220537545 02/05/2022 Mariyamma 0208049WL0015404 Mariyamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380749 PALLEPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-006-009/010082
(PAIDI PADU) 		0208049000NRG23020520220537549 02/05/2022 Ademma 0208049WL0015404 Ademma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380669 MAGULURI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-006-009/010083
(PAIDI PADU) 		0208049000NRG23020520220537550 02/05/2022 mariyamma 0208049WL0015404 mariyamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380831 MARIYAMMA PALLEPATI CANARA BANK(508532)
179 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23020520220538640 02/05/2022 eswaramma 0208049WL0015453 eswaramma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380803 GOPISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23020520220538641 02/05/2022 NAGARJUNA 0208049WL0015453 NAGARJUNA 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380730 GOPISETTY NAGARJUNA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-006-009/010086
(PAIDI PADU) 		0208049000NRG23020520220538584 02/05/2022 krishnamma 0208049WL0015449 krishnamma 00078 CNRB0013704 715 715 Processed 18/05/2022 1349380787 NAGINENI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23020520220537552 02/05/2022 Lakshmamma 0208049WL0015404 Lakshmamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380808 Nelapati z Lakshmamma CANARA BANK(508532)
183 Zarugumilli AP-08-049-006-009/010088
(PAIDI PADU) 		0208049000NRG23020520220537553 02/05/2022 yohonu 0208049WL0015404 yohonu 00078 CNRB0013704 800 800 Rejected 18/05/2022 1349380783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23020520220537555 02/05/2022 Vijayamma 0208049WL0015404 Vijayamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380720 PIDATHALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23020520220537554 02/05/2022 Yabelu 0208049WL0015404 Yabelu 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380719 PIDATHALA HEBELU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-006-009/010090
(PAIDI PADU) 		0208049000NRG23020520220537448 02/05/2022 Chenchaiah 0208049WL0015396 Chenchaiah 00078 CNRB0013704 756 756 Rejected 18/05/2022 1349380677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23020520220537557 02/05/2022 aruna 0208049WL0015404 aruna 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380786 EGURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23020520220537449 02/05/2022 Kumari 0208049WL0015396 Kumari 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380811 Gangavarapu z Kumari CANARA BANK(508532)
189 Zarugumilli AP-08-049-006-009/010094
(PAIDI PADU) 		0208049000NRG23020520220528704 02/05/2022 Subbarathamma 0208049WL0015210 Subbarathamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380623 NAGINENI SUBBA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23020520220537558 02/05/2022 Bujjimma 0208049WL0015404 Bujjimma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380838 AMULURI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23020520220538585 02/05/2022 Dhanamma 0208049WL0015449 Dhanamma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380724 BATTINI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23020520220538586 02/05/2022 Yalamandarao 0208049WL0015449 Yalamandarao 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380607 BATTINI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23020520220538589 02/05/2022 Kalpana 0208049WL0015449 Kalpana 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380665 VALLURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23020520220538588 02/05/2022 Prasad 0208049WL0015449 Prasad 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380776 VALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23020520220538591 02/05/2022 Eswaramma 0208049WL0015449 Eswaramma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380801 Battina z Eswaramma CANARA BANK(508532)
196 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23020520220538590 02/05/2022 Haribabu 0208049WL0015449 Haribabu 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380782 BATTINI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23020520220538592 02/05/2022 brahmaiah 0208049WL0015449 brahmaiah 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380664 KANTA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23020520220538593 02/05/2022 ravanamma 0208049WL0015449 ravanamma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380834 KANTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-006-009/010114
(PAIDI PADU) 		0208049000NRG23020520220528705 02/05/2022 chennaiah 0208049WL0015210 chennaiah 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380825 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23020520220528707 02/05/2022 Jayamma 0208049WL0015210 Jayamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380744 YANAMALAMANDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23020520220528706 02/05/2022 Yalamanda 0208049WL0015210 Yalamanda 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380634 YANAMALAMANDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-006-009/010117
(PAIDI PADU) 		0208049000NRG23020520220538594 02/05/2022 sujatha 0208049WL0015449 sujatha 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380836 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23020520220538643 02/05/2022 Kumari 0208049WL0015453 Kumari 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380656 VALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23020520220538642 02/05/2022 malyadri 0208049WL0015453 malyadri 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380768 MALYADRI VALLURI CANARA BANK(508532)
205 Zarugumilli AP-08-049-006-009/010123
(PAIDI PADU) 		0208049000NRG23020520220528708 02/05/2022 ramanamma 0208049WL0015210 ramanamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380790 KALLAGUNTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-006-009/010131
(PAIDI PADU) 		0208049000NRG23020520220528709 02/05/2022 Balasubbulu 0208049WL0015210 Balasubbulu 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380636 NAGINENI BALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Zarugumilli AP-08-049-006-009/010132
(PAIDI PADU) 		0208049000NRG23020520220528710 02/05/2022 Kamalamma 0208049WL0015210 Kamalamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380701 Nagineni z Kamala CANARA BANK(508532)
208 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23020520220538596 02/05/2022 eswaramma 0208049WL0015449 eswaramma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380659 BATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23020520220538595 02/05/2022 Subbarao 0208049WL0015449 Subbarao 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380611 BATHINA SUBBARAO CANARA BANK(508532)
210 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23020520220538598 02/05/2022 Ashok 0208049WL0015449 Ashok 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380697 ASHOK BATHINI CANARA BANK(508532)
211 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23020520220538597 02/05/2022 Lakshmikantha 0208049WL0015449 Lakshmikantha 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380700 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23020520220538599 02/05/2022 Padmavathi 0208049WL0015449 Padmavathi 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380745 BATHINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23020520220538601 02/05/2022 Nageswararao 0208049WL0015449 Nageswararao 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380632 BATHINA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23020520220538602 02/05/2022 vijaya 0208049WL0015449 vijaya 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380796 BATHINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-006-009/010143
(PAIDI PADU) 		0208049000NRG23020520220537192 02/05/2022 varamma 0208049WL0015389 varamma 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380826 KONDABATHINA VARAMMA CANARA BANK(508532)
216 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23020520220537451 02/05/2022 Jyothi 0208049WL0015396 Jyothi 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380681 PIDATALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23020520220537450 02/05/2022 pidatala Adamu 0208049WL0015396 pidatala Adamu 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380830 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23020520220538644 02/05/2022 malaydri 0208049WL0015453 malaydri 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380772 KONEDALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23020520220538645 02/05/2022 Nagendram 0208049WL0015453 Nagendram 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380743 KONEDALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zarugumilli AP-08-049-006-009/010153
(PAIDI PADU) 		0208049000NRG23020520220537561 02/05/2022 Yeliya 0208049WL0015404 Yeliya 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380785 PIDATHALA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23020520220537563 02/05/2022 sunitha 0208049WL0015404 sunitha 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380804 PIDATHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23020520220537562 02/05/2022 syamson 0208049WL0015404 syamson 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380765 PIDATHALA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-006-009/010158
(PAIDI PADU) 		0208049000NRG23020520220537565 02/05/2022 Sukumari 0208049WL0015404 Sukumari 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380750 PIDATALA SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23020520220537453 02/05/2022 Koteswaramma 0208049WL0015396 Koteswaramma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380679 Pidathala z Koteshwaramma CANARA BANK(508532)
225 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23020520220537452 02/05/2022 Pidatala Bhaskararao 0208049WL0015396 Pidatala Bhaskararao 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380829 PIDATALA BHASKARA RAO CANARA BANK(508532)
226 Zarugumilli AP-08-049-006-009/010162
(PAIDI PADU) 		0208049000NRG23020520220537454 02/05/2022 Yelisamma 0208049WL0015396 Yelisamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380835 BOJJA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23020520220537566 02/05/2022 Yesu 0208049WL0015404 Yesu 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380635 NALLAGATLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23020520220528713 02/05/2022 Srinivasulu 0208049WL0015210 Srinivasulu 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380841 MR SRINIVASULU UNDAVALLI STATE BANK OF INDIA(508548)
229 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23020520220528712 02/05/2022 Venkata Sheshamma 0208049WL0015210 Venkata Sheshamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380625 UNDAVALLI VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Zarugumilli AP-08-049-006-009/010169
(PAIDI PADU) 		0208049000NRG23020520220528714 02/05/2022 Sunkaram Subbulu 0208049WL0015210 Sunkaram Subbulu 00078 CNRB0013704 307 307 Processed 18/05/2022 1349380754 SUNKARAM SUBBAMMA CANARA BANK(508532)
231 Zarugumilli AP-08-049-006-009/010170
(PAIDI PADU) 		0208049000NRG23020520220537568 02/05/2022 Rattamma 0208049WL0015404 Rattamma 00078 CNRB0013704 400 400 Processed 18/05/2022 1349380619 UPPALAPATI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-006-009/010171
(PAIDI PADU) 		0208049000NRG23020520220538646 02/05/2022 Subbulu 0208049WL0015453 Subbulu 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380698 TANNIRU VENKATA SUBB AMMA CANARA BANK(508532)
233 Zarugumilli AP-08-049-006-009/010172
(PAIDI PADU) 		0208049000NRG23020520220538647 02/05/2022 Punnamma 0208049WL0015453 Punnamma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380617 NAKKA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-006-009/010213
(PAIDI PADU) 		0208049000NRG23020520220537193 02/05/2022 yanadamma 0208049WL0015389 yanadamma 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380840 ADDANKI YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-006-009/010215
(PAIDI PADU) 		0208049000NRG23020520220537194 02/05/2022 China Raghavulu 0208049WL0015389 China Raghavulu 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380613 BATTULA CHINA RAGHAVULA CANARA BANK(508532)
236 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23020520220537195 02/05/2022 Lakshmikantham 0208049WL0015389 Lakshmikantham 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380674 LAKSHMIKANTHAMMA DASARI CANARA BANK(508532)
237 Zarugumilli AP-08-049-006-009/010222
(PAIDI PADU) 		0208049000NRG23020520220537456 02/05/2022 sundharamma 0208049WL0015396 sundharamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380792 BIRUDALA SUNDHARAMMA UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-006-009/010233
(PAIDI PADU) 		0208049000NRG23020520220537197 02/05/2022 Nalam Kondamma 0208049WL0015389 Nalam Kondamma 00078 CNRB0013704 621 621 Processed 18/05/2022 1349380828 NALAM KONDAMMA CANARA BANK(508532)
239 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23020520220537457 02/05/2022 Sarojanamma 0208049WL0015396 Sarojanamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380666 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23020520220528716 02/05/2022 Bhulakshmi 0208049WL0015210 Bhulakshmi 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380655 Mrs BHULAKSHMI CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23020520220528715 02/05/2022 Venkateswarlu 0208049WL0015210 Venkateswarlu 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380616 CHENNUPATI VENKATESWARLU CANARA BANK(508532)
242 Zarugumilli AP-08-049-006-009/010257
(PAIDI PADU) 		0208049000NRG23020520220538603 02/05/2022 yanadamma 0208049WL0015449 yanadamma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380839 GADDAMADUGU YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23020520220538604 02/05/2022 srilakshmi 0208049WL0015449 srilakshmi 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380793 KANTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Zarugumilli AP-08-049-006-009/010262
(PAIDI PADU) 		0208049000NRG23020520220528717 02/05/2022 ravanamma 0208049WL0015210 ravanamma 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380620 CHOUTA PALEM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23020520220538605 02/05/2022 Prameela 0208049WL0015449 Prameela 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380696 BATHINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23020520220538606 02/05/2022 Srinivasuilu 0208049WL0015449 Srinivasuilu 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380732 BATHINA SRINIVASULU CANARA BANK(508532)
247 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23020520220538650 02/05/2022 Srilakshmi 0208049WL0015453 Srilakshmi 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380733 NAGINENI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Zarugumilli AP-08-049-006-009/010269
(PAIDI PADU) 		0208049000NRG23020520220537569 02/05/2022 Thamas 0208049WL0015404 Thamas 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380670 AMULURI THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
249 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23020520220538652 02/05/2022 Ramesh 0208049WL0015453 Ramesh 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380752 BATHINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23020520220538651 02/05/2022 Venkateswarlu 0208049WL0015453 Venkateswarlu 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380519 BATHINA MASTANAMMA CANARA BANK(508532)
251 Zarugumilli AP-08-049-006-009/010276
(PAIDI PADU) 		0208049000NRG23020520220537459 02/05/2022 esteramma 0208049WL0015396 esteramma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380800 PIDATHALA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zarugumilli AP-08-049-006-009/010276
(PAIDI PADU) 		0208049000NRG23020520220537458 02/05/2022 Pouluraju 0208049WL0015396 Pouluraju 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380761 PIDATHALA POWLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23020520220537460 02/05/2022 Chinamma 0208049WL0015396 Chinamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380662 PALLEPATI CHINNAMMA PUNJAB NATIONAL BANK(508568)
254 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23020520220537461 02/05/2022 Kavitha 0208049WL0015396 Kavitha 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380764 PALLEPATI KAVITHA PUNJAB NATIONAL BANK(508568)
255 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23020520220538607 02/05/2022 sailaja 0208049WL0015449 sailaja 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380770 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-006-009/010281
(PAIDI PADU) 		0208049000NRG23020520220538653 02/05/2022 narasimharao 0208049WL0015453 narasimharao 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380630 KATA NARASIMHA RAO UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-006-009/010281
(PAIDI PADU) 		0208049000NRG23020520220538654 02/05/2022 Padma 0208049WL0015453 Padma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380652 KATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23020520220528718 02/05/2022 Viswa Brahmachari 0208049WL0015210 Viswa Brahmachari 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380695 Mr VISWA BRAHMACHARI UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Zarugumilli AP-08-049-006-009/010293
(PAIDI PADU) 		0208049000NRG23020520220537201 02/05/2022 Padma 0208049WL0015389 Padma 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380795 ADDANKI PADMA CANARA BANK(508532)
260 Zarugumilli AP-08-049-006-009/010296
(PAIDI PADU) 		0208049000NRG23020520220538608 02/05/2022 Padma 0208049WL0015449 Padma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380837 NAGINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-006-009/010299
(PAIDI PADU) 		0208049000NRG23020520220538609 02/05/2022 Lakshmi Narasamma 0208049WL0015449 Lakshmi Narasamma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380644 GOWRAVARAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23020520220537203 02/05/2022 Jyothi 0208049WL0015389 Jyothi 00078 CNRB0013704 621 621 Processed 18/05/2022 1349380760 DASARI JYOTHI CANARA BANK(508532)
263 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23020520220537204 02/05/2022 Suresh 0208049WL0015389 Suresh 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380663 DASARI SURESH CANARA BANK(508532)
264 Zarugumilli AP-08-049-006-009/010311
(PAIDI PADU) 		0208049000NRG23020520220537463 02/05/2022 Venkatamma 0208049WL0015396 Venkatamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380638 KATA VENGAMMA CANARA BANK(508532)
265 Zarugumilli AP-08-049-006-009/010313
(PAIDI PADU) 		0208049000NRG23020520220538610 02/05/2022 Subbarao 0208049WL0015449 Subbarao 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380797 POLICHARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Zarugumilli AP-08-049-006-009/010316
(PAIDI PADU) 		0208049000NRG23020520220537464 02/05/2022 K Subbarayudu 0208049WL0015396 K Subbarayudu 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380832 KATTA SUBBARAIDU CANARA BANK(508532)
267 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23020520220537570 02/05/2022 Pidatla chinnammi 0208049WL0015404 Pidatla chinnammi 00078 CNRB0013704 400 400 Processed 18/05/2022 1349380757 PIDATHALA CHINNAMMAI CANARA BANK(508532)
268 Zarugumilli AP-08-049-006-009/010327
(PAIDI PADU) 		0208049000NRG23020520220538656 02/05/2022 chenchamma 0208049WL0015453 chenchamma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380653 KATA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-006-009/010327
(PAIDI PADU) 		0208049000NRG23020520220538655 02/05/2022 k Malyadri 0208049WL0015453 k Malyadri 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380881 KATA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23020520220537207 02/05/2022 suvartha 0208049WL0015389 suvartha 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380813 Mrs NALAM SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Zarugumilli AP-08-049-006-009/010330
(PAIDI PADU) 		0208049000NRG23020520220537208 02/05/2022 Kondamma 0208049WL0015389 Kondamma 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380779 NANNAM KONDAMMA CANARA BANK(508532)
272 Zarugumilli AP-08-049-006-009/010331
(PAIDI PADU) 		0208049000NRG23020520220538657 02/05/2022 Ravamma 0208049WL0015453 Ravamma 00078 CNRB0013704 891 891 Processed 18/05/2022 1349380702 NAGINENI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-006-009/010337
(PAIDI PADU) 		0208049000NRG23020520220537571 02/05/2022 Vinay Kumar 0208049WL0015404 Vinay Kumar 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380692 MR MAGULURI VINAYKUMAR STATE BANK OF INDIA(508548)
274 Zarugumilli AP-08-049-006-009/010339
(PAIDI PADU) 		0208049000NRG23020520220537466 02/05/2022 ramaswamy 0208049WL0015396 ramaswamy 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380781 PIDATHALA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Zarugumilli AP-08-049-006-009/010340
(PAIDI PADU) 		0208049000NRG23020520220537572 02/05/2022 Palu 0208049WL0015404 Palu 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380672 YENDLURI POULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23020520220537210 02/05/2022 Malliswari 0208049WL0015389 Malliswari 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380794 BATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Zarugumilli AP-08-049-006-009/010342
(PAIDI PADU) 		0208049000NRG23020520220537211 02/05/2022 madhukumari 0208049WL0015389 madhukumari 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380777 BATTALA MADHU KUMARI CANARA BANK(508532)
278 Zarugumilli AP-08-049-006-009/010344
(PAIDI PADU) 		0208049000NRG23020520220538611 02/05/2022 yedukondalu 0208049WL0015449 yedukondalu 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380758 Mr BATHINA YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Zarugumilli AP-08-049-006-009/010346
(PAIDI PADU) 		0208049000NRG23020520220537574 02/05/2022 Ravanamma 0208049WL0015404 Ravanamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380676 PUNURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Zarugumilli AP-08-049-006-009/010353
(PAIDI PADU) 		0208049000NRG23020520220538612 02/05/2022 Srinivasulu 0208049WL0015449 Srinivasulu 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380621 GADDAMADUGU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Zarugumilli AP-08-049-006-009/010355
(PAIDI PADU) 		0208049000NRG23020520220538613 02/05/2022 Madhavi 0208049WL0015449 Madhavi 00078 CNRB0013704 715 715 Processed 18/05/2022 1349380699 KALLAGUNTA MADHAVI CANARA BANK(508532)
282 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23020520220538615 02/05/2022 Peda Brahmaiah 0208049WL0015449 Peda Brahmaiah 00078 CNRB0013704 715 715 Processed 18/05/2022 1349380606 KANTA PEDA BRAHMAIAH CANARA BANK(508532)
283 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23020520220538614 02/05/2022 Subblu 0208049WL0015449 Subblu 00078 CNRB0013704 715 715 Processed 18/05/2022 1349380658 KANTA SUBBULU CANARA BANK(508532)
284 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23020520220538616 02/05/2022 Ramarao 0208049WL0015449 Ramarao 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380767 RAMARAO SUNKARA CANARA BANK(508532)
285 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23020520220538617 02/05/2022 Sampurna 0208049WL0015449 Sampurna 00078 CNRB0013704 715 715 Processed 18/05/2022 1349380806 SUNKARA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Zarugumilli AP-08-049-006-009/010364
(PAIDI PADU) 		0208049000NRG23020520220537575 02/05/2022 Venkata Sudhakar 0208049WL0015404 Venkata Sudhakar 00078 CNRB0013704 400 400 Processed 18/05/2022 1349380827 VENKATA SUDHAKAR NANDURI CANARA BANK(508532)
287 Zarugumilli AP-08-049-006-009/010372
(PAIDI PADU) 		0208049000NRG23020520220537576 02/05/2022 Elisamma 0208049WL0015404 Elisamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380780 ENDLURI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Zarugumilli AP-08-049-006-009/010376
(PAIDI PADU) 		0208049000NRG23020520220537577 02/05/2022 KOTAMMA 0208049WL0015404 KOTAMMA 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380721 DHANARAJPALLI KOTAMMA UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-006-009/010378
(PAIDI PADU) 		0208049000NRG23020520220537468 02/05/2022 Subbamma 0208049WL0015396 Subbamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380682 YENDLURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Zarugumilli AP-08-049-006-009/010380
(PAIDI PADU) 		0208049000NRG23020520220537578 02/05/2022 Yesamma 0208049WL0015404 Yesamma 00078 CNRB0013704 800 800 Processed 18/05/2022 1349380680 KAKI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-006-009/010386
(PAIDI PADU) 		0208049000NRG23020520220538618 02/05/2022 Padma 0208049WL0015449 Padma 00078 CNRB0013704 858 858 Processed 18/05/2022 1349380778 GADDAMADUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23020520220528723 02/05/2022 lakshmamma 0208049WL0015210 lakshmamma 00078 CNRB0013704 921 921 Rejected 18/05/2022 1349380678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23020520220528722 02/05/2022 Malyadri 0208049WL0015210 Malyadri 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380627 NELAPATI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Zarugumilli AP-08-049-006-009/010390
(PAIDI PADU) 		0208049000NRG23020520220528724 02/05/2022 Nageswararao 0208049WL0015210 Nageswararao 00078 CNRB0013704 921 921 Processed 18/05/2022 1349380610 BATHINI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23020520220537215 02/05/2022 Sujatha 0208049WL0015389 Sujatha 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380648 ENIMIREDDY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23020520220537214 02/05/2022 Venkatareddy 0208049WL0015389 Venkatareddy 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380614 ENIMIREDDY VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23020520220537219 02/05/2022 RAMADEVI 0208049WL0015389 RAMADEVI 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380731 YENIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23020520220537218 02/05/2022 Venkatarami Reddy 0208049WL0015389 Venkatarami Reddy 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380728 YENIMIREDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-006-009/010400
(PAIDI PADU) 		0208049000NRG23020520220537220 02/05/2022 Suresh 0208049WL0015389 Suresh 00078 CNRB0013704 373 373 Processed 18/05/2022 1349380727 MULE SURESH CANARA BANK(508532)
300 Zarugumilli AP-08-049-006-009/010401
(PAIDI PADU) 		0208049000NRG23020520220537221 02/05/2022 Ramana 0208049WL0015389 Ramana 00078 CNRB0013704 745 745 Processed 18/05/2022 1349380647 MULE RAVANAMMA CANARA BANK(508532)
301 Zarugumilli AP-08-049-006-009/010403
(PAIDI PADU) 		0208049000NRG23020520220537580 02/05/2022 Ragamma 0208049WL0015404 Ragamma 00078 CNRB0013704 400 400 Processed 18/05/2022 1349380691 PIDATALA RAGAMMA CANARA BANK(508532)
302 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23020520220537472 02/05/2022 Durga 0208049WL0015396 Durga 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380723 KATTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23020520220537471 02/05/2022 Narayana 0208049WL0015396 Narayana 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380722 KATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Zarugumilli AP-08-049-006-009/010415
(PAIDI PADU) 		0208049000NRG23020520220537473 02/05/2022 santhoshamma 0208049WL0015396 santhoshamma 00078 CNRB0013704 756 756 Processed 18/05/2022 1349380673 PALLEPATI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152514 152514
305 Zarugumilli AP-08-049-003-004/010638
(PATCHAVA) 		0208049000NRG23020520220529363 02/05/2022 Depuri Malyadri 0208049WL0015226 Depuri Malyadri 00415 SBIN0000854 1079 1079 Processed 18/05/2022 1349380513 DEPURI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1079 1079
306 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23020520220530476 02/05/2022 Sarasamma 0208049WL0015244 Sarasamma 00415 SBIN0002796 981 981 Processed 18/05/2022 1349380511 NUTHALAPATI SARASAMMA UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23020520220537556 02/05/2022 kondaiah 0208049WL0015404 kondaiah 00415 SBIN0002796 800 800 Processed 18/05/2022 1349380329 EGURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23020520220522044 02/05/2022 Duggirala Kantharao 0208049WL0015095 Duggirala Kantharao 00415 SBIN0002796 1149 1149 Processed 18/05/2022 1349380512 MR DUGGIRALA KANTHARAO STATE BANK OF INDIA(508548)
309 Zarugumilli AP-08-049-018-022/010330
(NANDANAVANAM) 		0208049000NRG23020520220522177 02/05/2022 Aswin 0208049WL0015095 Aswin 00415 SBIN0002796 383 383 Processed 18/05/2022 1349380843 ITHADI ASWIN CANARA BANK(508532)
SubTotal 3313 3313
310 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23020520220529928 02/05/2022 Malyadri 0208049WL0015238 Malyadri 00415 SBIN0003367 763 763 Processed 18/05/2022 1349380510 MR MALADRI MELAM STATE BANK OF INDIA(508548)
SubTotal 763 763
311 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23020520220530471 02/05/2022 Ankamarao 0208049WL0015244 Ankamarao 00415 SBIN0014163 817 817 Processed 18/05/2022 1349380514 NUTHALAPATI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-003-004/010015
(PATCHAVA) 		0208049000NRG23020520220530472 02/05/2022 Jayarao 0208049WL0015244 Jayarao 00415 SBIN0014163 817 817 Processed 18/05/2022 1349380330 MR NUTALAPATI JAYA RAO STATE BANK OF INDIA(508548)
SubTotal 1634 1634
313 Zarugumilli AP-08-049-003-004/010004
(PATCHAVA) 		0208049000NRG23020520220530469 02/05/2022 amaravati 0208049WL0015244 amaravati 00468 UBIN0542946 490 490 Processed 18/05/2022 1349380849 AMBATI AMARAVATHI UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23020520220530470 02/05/2022 Venkataiah 0208049WL0015244 Venkataiah 00468 UBIN0542946 817 817 Processed 18/05/2022 1349380846 NUTHALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23020520220530473 02/05/2022 China Chennaiah 0208049WL0015244 China Chennaiah 00468 UBIN0542946 817 817 Processed 18/05/2022 1349380848 NUTHALAPATI CHINA CHENNAIAH UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23020520220529922 02/05/2022 Ankulu 0208049WL0015238 Ankulu 00468 UBIN0542946 763 763 Processed 18/05/2022 1349380685 NUTHALAPATI ANUKULU UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23020520220529923 02/05/2022 Lakshmi Narasamma 0208049WL0015238 Lakshmi Narasamma 00468 UBIN0542946 763 763 Processed 18/05/2022 1349380687 NUTHALAPATI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23020520220529924 02/05/2022 Madhavarao 0208049WL0015238 Madhavarao 00468 UBIN0542946 763 763 Processed 18/05/2022 1349380847 NALLPU MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23020520220529925 02/05/2022 Rani 0208049WL0015238 Rani 00468 UBIN0542946 763 763 Processed 18/05/2022 1349380855 NALLAPU SOBHARANI UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-003-004/010047
(PATCHAVA) 		0208049000NRG23020520220529926 02/05/2022 Madhava 0208049WL0015238 Madhava 00468 UBIN0542946 458 458 Processed 18/05/2022 1349380845 MELAM MADHAVARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23020520220529929 02/05/2022 Chennamma 0208049WL0015238 Chennamma 00468 UBIN0542946 458 458 Processed 18/05/2022 1349380686 MELAM CHENNAMMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-003-004/010051
(PATCHAVA) 		0208049000NRG23020520220530453 02/05/2022 Achamma 0208049WL0015242 Achamma 00468 UBIN0542946 347 347 Processed 18/05/2022 1349380708 PALAKEETI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Zarugumilli AP-08-049-003-004/010067
(PATCHAVA) 		0208049000NRG23020520220530478 02/05/2022 Dasari Peda Kondamma 0208049WL0015244 Dasari Peda Kondamma 00468 UBIN0542946 654 654 Processed 18/05/2022 1349380737 DASARI KONDAMMA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-003-004/010070
(PATCHAVA) 		0208049000NRG23020520220530479 02/05/2022 Lakshmamma 0208049WL0015244 Lakshmamma 00468 UBIN0542946 817 817 Processed 18/05/2022 1349380853 NUTHALAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23020520220530481 02/05/2022 Mangamma 0208049WL0015244 Mangamma 00468 UBIN0542946 654 654 Processed 18/05/2022 1349380738 VADDIMUKKALA MANGAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-003-004/010076
(PATCHAVA) 		0208049000NRG23020520220530482 02/05/2022 Anjamma 0208049WL0015244 Anjamma 00468 UBIN0542946 490 490 Processed 18/05/2022 1349380854 NUTHALAPATI ANJAMMA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23020520220530484 02/05/2022 Chennamma 0208049WL0015244 Chennamma 00468 UBIN0542946 654 654 Processed 18/05/2022 1349380852 VANJA CHENNAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23020520220530483 02/05/2022 Kondaiah 0208049WL0015244 Kondaiah 00468 UBIN0542946 817 817 Processed 18/05/2022 1349380844 VANJA KONDAIAH S O ANKAIAH UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23020520220530454 02/05/2022 Paparao 0208049WL0015242 Paparao 00468 UBIN0542946 1041 1041 Processed 18/05/2022 1349380821 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Zarugumilli AP-08-049-003-004/010085
(PATCHAVA) 		0208049000NRG23020520220529355 02/05/2022 Musalaiah 0208049WL0015226 Musalaiah 00468 UBIN0542946 1079 1079 Processed 18/05/2022 1349380694 PATCHAVA MUSALAIAH UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-003-004/010087
(PATCHAVA) 		0208049000NRG23020520220529357 02/05/2022 Jayamma 0208049WL0015226 Jayamma 00468 UBIN0542946 899 899 Processed 18/05/2022 1349380709 PATCHAVA JAYAMMA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-003-004/010087
(PATCHAVA) 		0208049000NRG23020520220529356 02/05/2022 Venkateswarlu 0208049WL0015226 Venkateswarlu 00468 UBIN0542946 899 899 Processed 18/05/2022 1349380707 PATCHAVA VENKATESWARLU UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-003-004/010225
(PATCHAVA) 		0208049000NRG23020520220530485 02/05/2022 Madhavi 0208049WL0015244 Madhavi 00468 UBIN0542946 490 490 Processed 18/05/2022 1349380851 GUNDABATHINA MADHAVI UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23020520220529932 02/05/2022 Pravilika 0208049WL0015238 Pravilika 00468 UBIN0542946 611 611 Processed 18/05/2022 1349380857 NUTHALAPATI PRAVALLIKA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23020520220529931 02/05/2022 Vijayamma 0208049WL0015238 Vijayamma 00468 UBIN0542946 458 458 Processed 18/05/2022 1349380689 MRS NUTALAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
336 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23020520220530455 02/05/2022 Lakshminarayana 0208049WL0015242 Lakshminarayana 00468 UBIN0542946 1041 1041 Processed 18/05/2022 1349380822 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Zarugumilli AP-08-049-003-004/010433
(PATCHAVA) 		0208049000NRG23020520220529360 02/05/2022 Vijaya 0208049WL0015226 Vijaya 00468 UBIN0542946 719 719 Processed 18/05/2022 1349380710 Mrs VIJAYA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23020520220529933 02/05/2022 Radhamma 0208049WL0015238 Radhamma 00468 UBIN0542946 458 458 Processed 18/05/2022 1349380850 KONDABATHINA RADHAMMA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-003-004/010638
(PATCHAVA) 		0208049000NRG23020520220529364 02/05/2022 Kumari 0208049WL0015226 Kumari 00468 UBIN0542946 1079 1079 Processed 18/05/2022 1349380856 DEPURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Zarugumilli AP-08-049-003-004/010682
(PATCHAVA) 		0208049000NRG23020520220530457 02/05/2022 Kondalarao 0208049WL0015242 Kondalarao 00468 UBIN0542946 1041 1041 Processed 18/05/2022 1349380824 PATCHAVA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Zarugumilli AP-08-049-003-004/010740
(PATCHAVA) 		0208049000NRG23020520220530458 02/05/2022 Kavitha 0208049WL0015242 Kavitha 00468 UBIN0542946 867 867 Processed 18/05/2022 1349380823 Mrs KAVITHA KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23020520220530461 02/05/2022 Koteswari 0208049WL0015242 Koteswari 00468 UBIN0542946 1041 1041 Processed 18/05/2022 1349380706 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Zarugumilli AP-08-049-003-004/010743
(PATCHAVA) 		0208049000NRG23020520220530462 02/05/2022 Mounika 0208049WL0015242 Mounika 00468 UBIN0542946 173 173 Processed 18/05/2022 1349380713 PALAKEETI MOUNIKA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-003-004/010756
(PATCHAVA) 		0208049000NRG23020520220530463 02/05/2022 Ramulu 0208049WL0015242 Ramulu 00468 UBIN0542946 867 867 Processed 18/05/2022 1349380705 TATIKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Zarugumilli AP-08-049-003-004/010807
(PATCHAVA) 		0208049000NRG23020520220530466 02/05/2022 KRISHNAVENI 0208049WL0015242 KRISHNAVENI 00468 UBIN0542946 694 694 Processed 18/05/2022 1349380739 PALAKITTI KRISHNAVENI UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-003-004/010807
(PATCHAVA) 		0208049000NRG23020520220530465 02/05/2022 VENKATRAO 0208049WL0015242 VENKATRAO 00468 UBIN0542946 867 867 Processed 18/05/2022 1349380740 PALAKEETI VENKATA RAO UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-005-007/010688
(CHATUKU PADU) 		0208049000NRG23020520220537431 02/05/2022 LAKSHMINARAYANA 0208049WL0015393 LAKSHMINARAYANA 00468 UBIN0542946 980 980 Processed 18/05/2022 1349380748 Mr LAKSHMI NARAYANA PIGILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
348 Zarugumilli AP-08-049-005-007/010688
(CHATUKU PADU) 		0208049000NRG23020520220537432 02/05/2022 MOUNIKA 0208049WL0015393 MOUNIKA 00468 UBIN0542946 980 980 Processed 18/05/2022 1349380747 DEVABOINA MOUNIKA BANK OF BARODA(606985)
349 Zarugumilli AP-08-049-006-009/010078
(PAIDI PADU) 		0208049000NRG23020520220537447 02/05/2022 Pavan Kumar 0208049WL0015396 Pavan Kumar 00468 UBIN0542946 756 756 Processed 18/05/2022 1349380751 BOJJA PAVAN KUMAR UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-006-009/010158
(PAIDI PADU) 		0208049000NRG23020520220537564 02/05/2022 daniyelu 0208049WL0015404 daniyelu 00468 UBIN0542946 800 800 Processed 18/05/2022 1349380816 PIDATALA DANIYELU UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23020520220528711 02/05/2022 Jalaiah 0208049WL0015210 Jalaiah 00468 UBIN0542946 921 921 Processed 18/05/2022 1349380704 UNDRAVALLI JALAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23020520220537206 02/05/2022 Malakondaiah 0208049WL0015389 Malakondaiah 00468 UBIN0542946 248 248 Processed 18/05/2022 1349380818 NALAM MALAKONDAIAH UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23020520220537209 02/05/2022 Sudhakaru 0208049WL0015389 Sudhakaru 00468 UBIN0542946 745 745 Processed 18/05/2022 1349380815 BATHULA SUDHAKAR CANARA BANK(508532)
354 Zarugumilli AP-08-049-006-009/010362
(PAIDI PADU) 		0208049000NRG23020520220537212 02/05/2022 China Malakondaiah 0208049WL0015389 China Malakondaiah 00468 UBIN0542946 745 745 Processed 18/05/2022 1349380688 NALAM CHNNA MALAKONDAIAH UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-006-009/010387
(PAIDI PADU) 		0208049000NRG23020520220537213 02/05/2022 Ramadevi 0208049WL0015389 Ramadevi 00468 UBIN0542946 745 745 Processed 18/05/2022 1349380817 NALAM RAMADEVI UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23020520220537216 02/05/2022 Shekar 0208049WL0015389 Shekar 00468 UBIN0542946 745 745 Processed 18/05/2022 1349380734 YENIMIREDDY SEKHARA REDDY UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23020520220537217 02/05/2022 VASANTHA 0208049WL0015389 VASANTHA 00468 UBIN0542946 745 745 Processed 18/05/2022 1349380735 YENIMIREDDY VASANTHA UNION BANK OF INDIA(508500)
SubTotal 33259 33259
358 Zarugumilli AP-08-049-006-009/010345
(PAIDI PADU) 		0208049000NRG23020520220528720 02/05/2022 Suneetha 0208049WL0015210 Suneetha 00468 UBIN0545767 921 921 Processed 18/05/2022 1349380711 BATHINI VENKATA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 921 921
359 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23020520220537196 02/05/2022 mallikarjuna 0208049WL0015389 mallikarjuna 00468 UBIN0565148 745 745 Processed 18/05/2022 1349380325 DASARI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
SubTotal 745 745
360 Zarugumilli AP-08-049-018-022/010317
(NANDANAVANAM) 		0208049000NRG23020520220522169 02/05/2022 Madhavarao 0208049WL0015095 Madhavarao 00468 UBIN0805092 1149 1149 Processed 18/05/2022 1349380324 DANEKULA MADHAVA RAO UNION BANK OF INDIA(508500)
SubTotal 1149 1149
361 Zarugumilli AP-08-049-006-009/010391
(PAIDI PADU) 		0208049000NRG23020520220537579 02/05/2022 Estheramma 0208049WL0015404 Estheramma 00468 UBIN0809837 800 800 Processed 18/05/2022 1349380328 PIDATALA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
362 Zarugumilli AP-08-049-006-009/010408
(PAIDI PADU) 		0208049000NRG23020520220537581 02/05/2022 Satish 0208049WL0015404 Satish 00468 UBIN0826383 800 800 Processed 18/05/2022 1349380327 NELAPATI SATISH UNION BANK OF INDIA(508500)
SubTotal 800 800
363 Zarugumilli AP-08-049-018-022/010654
(NANDANAVANAM) 		0208049000NRG23020520220522293 02/05/2022 MADHAVI 0208049WL0015095 MADHAVI 00468 UBIN0918229 575 575 Processed 18/05/2022 1349380391 NATHALA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 575 575
364 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23020520220522004 02/05/2022 Peda Masthan 0208049WL0015095 Peda Masthan 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380409 SHAIK PEDA MASTAN UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-018-022/010007
(NANDANAVANAM) 		0208049000NRG23020520220522005 02/05/2022 Ramadevi 0208049WL0015095 Ramadevi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380417 ARIVENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23020520220522006 02/05/2022 Nimmakayala Venkataratnam 0208049WL0015095 Nimmakayala Venkataratnam 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380470 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23020520220522007 02/05/2022 Yamarthy Madava 0208049WL0015095 Yamarthy Madava 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380736 YAMARTY MADHAVA UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-018-022/010011
(NANDANAVANAM) 		0208049000NRG23020520220522009 02/05/2022 Kondaiah 0208049WL0015095 Kondaiah 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380433 POTIKALAPUDI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Zarugumilli AP-08-049-018-022/010012
(NANDANAVANAM) 		0208049000NRG23020520220522010 02/05/2022 Sujatha 0208049WL0015095 Sujatha 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380452 YAMARTHI SUJATHA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-018-022/010014
(NANDANAVANAM) 		0208049000NRG23020520220522013 02/05/2022 Lakashmma 0208049WL0015095 Lakashmma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380368 UPPUTURI LAKSHMAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-018-022/010015
(NANDANAVANAM) 		0208049000NRG23020520220522014 02/05/2022 Sheshamma 0208049WL0015095 Sheshamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380339 NAKKALA SHESHAMMA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-018-022/010019
(NANDANAVANAM) 		0208049000NRG23020520220522016 02/05/2022 Venkateswrlu 0208049WL0015095 Venkateswrlu 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380410 YAMARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Zarugumilli AP-08-049-018-022/010020
(NANDANAVANAM) 		0208049000NRG23020520220522017 02/05/2022 Adilakshmi 0208049WL0015095 Adilakshmi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380467 BODA ADILAXMI CANARA BANK(508532)
374 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23020520220522018 02/05/2022 Bullaiah 0208049WL0015095 Bullaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380421 KAKU BULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23020520220522019 02/05/2022 Kanthamma 0208049WL0015095 Kanthamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380423 KAKU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Zarugumilli AP-08-049-018-022/010033
(NANDANAVANAM) 		0208049000NRG23020520220522022 02/05/2022 Subbarao 0208049WL0015095 Subbarao 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380379 MITTANOSILA SUBBARAO UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-018-022/010041
(NANDANAVANAM) 		0208049000NRG23020520220522024 02/05/2022 Jalamma 0208049WL0015095 Jalamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380495 BALUPOORI JALAMMA UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-018-022/010046
(NANDANAVANAM) 		0208049000NRG23020520220522025 02/05/2022 Malakondaiah 0208049WL0015095 Malakondaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380418 CHEGONDI MALAKONDAIAH UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-018-022/010047
(NANDANAVANAM) 		0208049000NRG23020520220522027 02/05/2022 Soujanya 0208049WL0015095 Soujanya 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380450 RACHURI SOUJANYA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23020520220522030 02/05/2022 Padma 0208049WL0015095 Padma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380400 DUGGIRALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-018-022/010053
(NANDANAVANAM) 		0208049000NRG23020520220522031 02/05/2022 Kondaiah 0208049WL0015095 Kondaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380388 BALLIKURA KONDAIAH UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23020520220522032 02/05/2022 China Mastanbee 0208049WL0015095 China Mastanbee 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380363 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-018-022/010056
(NANDANAVANAM) 		0208049000NRG23020520220522033 02/05/2022 Subbamma 0208049WL0015095 Subbamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380383 POLANKI SUBBAMMA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-018-022/010060
(NANDANAVANAM) 		0208049000NRG23020520220522034 02/05/2022 Lakshmamma 0208049WL0015095 Lakshmamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380338 KUPPALA LAXAMMA CANARA BANK(508532)
385 Zarugumilli AP-08-049-018-022/010062
(NANDANAVANAM) 		0208049000NRG23020520220522035 02/05/2022 Jayamma 0208049WL0015095 Jayamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380427 JAYAMMA MUCHU CANARA BANK(508532)
386 Zarugumilli AP-08-049-018-022/010064
(NANDANAVANAM) 		0208049000NRG23020520220522036 02/05/2022 Rathamma 0208049WL0015095 Rathamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380490 KAKU RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23020520220522039 02/05/2022 Alivelamma 0208049WL0015095 Alivelamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380358 DUGGIRALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23020520220522040 02/05/2022 Kanthamma 0208049WL0015095 Kanthamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380478 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Zarugumilli AP-08-049-018-022/010071
(NANDANAVANAM) 		0208049000NRG23020520220522041 02/05/2022 b Chinnakondaiah 0208049WL0015095 b Chinnakondaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380868 BALLIKURA CHINA KONDAIAH UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23020520220522043 02/05/2022 Kondaiah 0208049WL0015095 Kondaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380416 DUGGIRALA KONDAIAH UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23020520220522047 02/05/2022 Jalamma 0208049WL0015095 Jalamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380502 BADDELA JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23020520220522046 02/05/2022 Malyadri 0208049WL0015095 Malyadri 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380462 BADDELA MALYADRI UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23020520220522048 02/05/2022 Chinakondaiah 0208049WL0015095 Chinakondaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380444 BALIKURI CHINA KONDAIAH UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23020520220522049 02/05/2022 Kondamma 0208049WL0015095 Kondamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380443 BALIKURI KONDAMMA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23020520220522050 02/05/2022 Lakshamaiah 0208049WL0015095 Lakshamaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380440 ARIVENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23020520220522051 02/05/2022 Suseela 0208049WL0015095 Suseela 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380431 ARIVENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23020520220522056 02/05/2022 Lakshmamma 0208049WL0015095 Lakshmamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380437 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Zarugumilli AP-08-049-018-022/010087
(NANDANAVANAM) 		0208049000NRG23020520220522057 02/05/2022 Venkayamma 0208049WL0015095 Venkayamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380342 GOLLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Zarugumilli AP-08-049-018-022/010089
(NANDANAVANAM) 		0208049000NRG23020520220522058 02/05/2022 Sheshamma 0208049WL0015095 Sheshamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380360 SINGANENI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23020520220522059 02/05/2022 Srinu 0208049WL0015095 Srinu 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380365 SINGAMANENI SREENU UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-018-022/010091
(NANDANAVANAM) 		0208049000NRG23020520220522060 02/05/2022 Malakondaiah 0208049WL0015095 Malakondaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380334 NUKATHOTI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Zarugumilli AP-08-049-018-022/010095
(NANDANAVANAM) 		0208049000NRG23020520220522062 02/05/2022 Gowdaperu Sreenu 0208049WL0015095 Gowdaperu Sreenu 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380870 GOWDAPERU SREENU UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-018-022/010095
(NANDANAVANAM) 		0208049000NRG23020520220522063 02/05/2022 Janakamma 0208049WL0015095 Janakamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380504 GOWDAPERU JANIKI CANARA BANK(508532)
404 Zarugumilli AP-08-049-018-022/010114
(NANDANAVANAM) 		0208049000NRG23020520220522065 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380454 PATIBANDALA KOTESWARAMMA CANARA BANK(508532)
405 Zarugumilli AP-08-049-018-022/010124
(NANDANAVANAM) 		0208049000NRG23020520220522069 02/05/2022 Mariyamma 0208049WL0015095 Mariyamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380505 VALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-018-022/010126
(NANDANAVANAM) 		0208049000NRG23020520220522070 02/05/2022 Subbaratnam 0208049WL0015095 Subbaratnam 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380501 ITTADI SUBBARATNAM UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-018-022/010132
(NANDANAVANAM) 		0208049000NRG23020520220522074 02/05/2022 Padma 0208049WL0015095 Padma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380500 ITTADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23020520220522076 02/05/2022 Chinnamma 0208049WL0015095 Chinnamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380385 ITHADI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zarugumilli AP-08-049-018-022/010139
(NANDANAVANAM) 		0208049000NRG23020520220522077 02/05/2022 Venkatasubbaiah 0208049WL0015095 Venkatasubbaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380482 RAYAPATI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 Zarugumilli AP-08-049-018-022/010147
(NANDANAVANAM) 		0208049000NRG23020520220522079 02/05/2022 Nagendramma 0208049WL0015095 Nagendramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380356 NAGENDRAMMA GONABOINA CANARA BANK(508532)
411 Zarugumilli AP-08-049-018-022/010152
(NANDANAVANAM) 		0208049000NRG23020520220522080 02/05/2022 Venkatasheshamma 0208049WL0015095 Venkatasheshamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380357 BURAGA VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23020520220522081 02/05/2022 Supriya 0208049WL0015095 Supriya 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380406 YAMARTHI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Zarugumilli AP-08-049-018-022/010162
(NANDANAVANAM) 		0208049000NRG23020520220522083 02/05/2022 Kumari 0208049WL0015095 Kumari 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380483 JARUPITI KUMARI UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23020520220522084 02/05/2022 Bebamma 0208049WL0015095 Bebamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380488 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-018-022/010166
(NANDANAVANAM) 		0208049000NRG23020520220522085 02/05/2022 Subbaratham 0208049WL0015095 Subbaratham 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380346 KALAGUNTA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23020520220522086 02/05/2022 Ramanaiah 0208049WL0015095 Ramanaiah 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380486 CHENNAMACHETTI RAMANAIAH UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23020520220522087 02/05/2022 Suseela 0208049WL0015095 Suseela 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380337 CHINNAMASETTI SUSEELA UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-018-022/010169
(NANDANAVANAM) 		0208049000NRG23020520220522089 02/05/2022 Mastanamma 0208049WL0015095 Mastanamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380412 VEMURI MASTANAMMA CANARA BANK(508532)
419 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23020520220522090 02/05/2022 Mastansaheb 0208049WL0015095 Mastansaheb 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380472 GODUGU CHINNA KHASIM SAHEB UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-018-022/010174
(NANDANAVANAM) 		0208049000NRG23020520220522093 02/05/2022 Ammaiah 0208049WL0015095 Ammaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380474 POTIKALAPUDI AMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 Zarugumilli AP-08-049-018-022/010176
(NANDANAVANAM) 		0208049000NRG23020520220522094 02/05/2022 Suresh 0208049WL0015095 Suresh 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380436 PUVVADI SURESH UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-018-022/010182
(NANDANAVANAM) 		0208049000NRG23020520220522097 02/05/2022 Kondamma 0208049WL0015095 Kondamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380378 PINNIKA KONDAMMA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-018-022/010184
(NANDANAVANAM) 		0208049000NRG23020520220522098 02/05/2022 Dhanamma 0208049WL0015095 Dhanamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380362 NAKKALA DHANAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23020520220522100 02/05/2022 Ankamma 0208049WL0015095 Ankamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380491 GADDE ANKAMMA UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23020520220522101 02/05/2022 Sunitha 0208049WL0015095 Sunitha 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380336 GADDE SUNEETHA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23020520220522107 02/05/2022 Lakshmamma 0208049WL0015095 Lakshmamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380377 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23020520220522109 02/05/2022 Jarinabegam 0208049WL0015095 Jarinabegam 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380347 VEMURI JAREENA BEGUM UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23020520220522108 02/05/2022 Saiyadusaheb 0208049WL0015095 Saiyadusaheb 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380345 VEMURI SAYYAD SAHEB UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-018-022/010207
(NANDANAVANAM) 		0208049000NRG23020520220522110 02/05/2022 Karishma 0208049WL0015095 Karishma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380349 VEMURI KARMISHA UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-018-022/010209
(NANDANAVANAM) 		0208049000NRG23020520220522111 02/05/2022 Subbarathamma 0208049WL0015095 Subbarathamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380449 PATAABANDULA SUBBARATTAMMA UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23020520220522113 02/05/2022 Subbarao 0208049WL0015095 Subbarao 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380355 NIDAMANURI SUBBA RAO UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23020520220522115 02/05/2022 Rama 0208049WL0015095 Rama 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380408 GOLLAPALLI RAMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-018-022/010227
(NANDANAVANAM) 		0208049000NRG23020520220522116 02/05/2022 Suseela 0208049WL0015095 Suseela 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380475 ITTADI SUSEELA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-018-022/010228
(NANDANAVANAM) 		0208049000NRG23020520220522117 02/05/2022 Kasimsaheb 0208049WL0015095 Kasimsaheb 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380343 GODUGU KHASIM SAHEB UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-018-022/010228
(NANDANAVANAM) 		0208049000NRG23020520220522118 02/05/2022 Mastan Bi 0208049WL0015095 Mastan Bi 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380508 GODUGU MASTHAN BEE UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23020520220522119 02/05/2022 Bhaskararao 0208049WL0015095 Bhaskararao 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380335 KALLAGUNTA BHASKARA CANARA BANK(508532)
437 Zarugumilli AP-08-049-018-022/010234
(NANDANAVANAM) 		0208049000NRG23020520220522121 02/05/2022 Subhashini 0208049WL0015095 Subhashini 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380354 GADDE SUBHASHINI UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23020520220522122 02/05/2022 Adilakshmi 0208049WL0015095 Adilakshmi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380359 KAKU ADILAKSHMI CANARA BANK(508532)
439 Zarugumilli AP-08-049-018-022/010236
(NANDANAVANAM) 		0208049000NRG23020520220522123 02/05/2022 Ramadevi 0208049WL0015095 Ramadevi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380397 SWARNA RAMADEVI UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-018-022/010238
(NANDANAVANAM) 		0208049000NRG23020520220522124 02/05/2022 Krishnaveni 0208049WL0015095 Krishnaveni 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380448 SINGAMANENI KRISHNAVENI UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-018-022/010246
(NANDANAVANAM) 		0208049000NRG23020520220522126 02/05/2022 Pedatirupatamma 0208049WL0015095 Pedatirupatamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380456 BALIGIRA PEDDA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23020520220522127 02/05/2022 Kotamma 0208049WL0015095 Kotamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380361 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23020520220522128 02/05/2022 Kantamma 0208049WL0015095 Kantamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380439 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-018-022/010250
(NANDANAVANAM) 		0208049000NRG23020520220522129 02/05/2022 Subbulu 0208049WL0015095 Subbulu 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380497 MITTANOSALA SUBBULU UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23020520220522131 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380370 ARIVENI KOTESWARAMMA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23020520220522130 02/05/2022 Malakondaiah 0208049WL0015095 Malakondaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380414 ARIVENI KONDAIAH UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23020520220522132 02/05/2022 Narayana 0208049WL0015095 Narayana 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380411 BADDELA NARAYANA CANARA BANK(508532)
448 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23020520220522135 02/05/2022 Jayalakshmi 0208049WL0015095 Jayalakshmi 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380503 CHAPPIDI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-018-022/010260
(NANDANAVANAM) 		0208049000NRG23020520220522136 02/05/2022 Chengalamma 0208049WL0015095 Chengalamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380393 DUGGIRALA CHENGALAMMA UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23020520220522137 02/05/2022 Syamala 0208049WL0015095 Syamala 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380392 DUGGIRALA SYAMALA UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23020520220522138 02/05/2022 Singamma 0208049WL0015095 Singamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380479 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23020520220522140 02/05/2022 Kumari 0208049WL0015095 Kumari 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380375 KASUKURTHI KUMARI UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23020520220522141 02/05/2022 Brahmaiah 0208049WL0015095 Brahmaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380460 NALI BRAHMAIAH UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23020520220522142 02/05/2022 Seshamma 0208049WL0015095 Seshamma 00468 UBIN0932060 383 383 Processed 18/05/2022 1349380398 NALI SHESHAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23020520220522144 02/05/2022 Subbamma 0208049WL0015095 Subbamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380422 KAKU SUBBAMMA CANARA BANK(508532)
456 Zarugumilli AP-08-049-018-022/010276
(NANDANAVANAM) 		0208049000NRG23020520220522145 02/05/2022 Lakshmamma 0208049WL0015095 Lakshmamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380351 BAKKAMANTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-018-022/010278
(NANDANAVANAM) 		0208049000NRG23020520220522146 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380451 KOTESWARAMMA DANEKULA CANARA BANK(508532)
458 Zarugumilli AP-08-049-018-022/010279
(NANDANAVANAM) 		0208049000NRG23020520220522147 02/05/2022 Rani 0208049WL0015095 Rani 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380446 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zarugumilli AP-08-049-018-022/010286
(NANDANAVANAM) 		0208049000NRG23020520220522148 02/05/2022 Kondaiah 0208049WL0015095 Kondaiah 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380481 KAKU KONDAIAH UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-018-022/010286
(NANDANAVANAM) 		0208049000NRG23020520220522149 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380369 KAKU KOTESWARAMMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23020520220522151 02/05/2022 Eswaramma 0208049WL0015095 Eswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380367 KAKI ESWARAMMA CANARA BANK(508532)
462 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23020520220522150 02/05/2022 Nageswararao 0208049WL0015095 Nageswararao 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380366 NAGESWARA RAO KAKU CANARA BANK(508532)
463 Zarugumilli AP-08-049-018-022/010295
(NANDANAVANAM) 		0208049000NRG23020520220522153 02/05/2022 Adilakshmi 0208049WL0015095 Adilakshmi 00468 UBIN0932060 383 383 Processed 18/05/2022 1349380333 DANDE ADILAKSHMI CANARA BANK(508532)
464 Zarugumilli AP-08-049-018-022/010295
(NANDANAVANAM) 		0208049000NRG23020520220522152 02/05/2022 Kanakaiah 0208049WL0015095 Kanakaiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380494 DANDE KANAKAIAH UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-018-022/010295
(NANDANAVANAM) 		0208049000NRG23020520220522154 02/05/2022 Srinu 0208049WL0015095 Srinu 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380332 DANDE SRINU UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23020520220522158 02/05/2022 Peda Kondaiah 0208049WL0015095 Peda Kondaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380484 KAKU PEDA KONDAIAH UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23020520220522159 02/05/2022 Vardhanamma 0208049WL0015095 Vardhanamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380352 KAKU VARDHANAMMA UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-018-022/010301
(NANDANAVANAM) 		0208049000NRG23020520220522160 02/05/2022 Ramanamma 0208049WL0015095 Ramanamma 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380489 MALLEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23020520220522161 02/05/2022 Ravi 0208049WL0015095 Ravi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380394 NAKKALA RAVI UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-018-022/010304
(NANDANAVANAM) 		0208049000NRG23020520220522163 02/05/2022 Suseela 0208049WL0015095 Suseela 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380493 CHENNAMSETTI SUSEELA UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23020520220522165 02/05/2022 Anjamma 0208049WL0015095 Anjamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380426 DANDE ANJAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23020520220522164 02/05/2022 Venkateswarlu 0208049WL0015095 Venkateswarlu 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380404 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23020520220522168 02/05/2022 Konuri Vani 0208049WL0015095 Konuri Vani 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380461 KONURU VANI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23020520220522167 02/05/2022 Sudhakar 0208049WL0015095 Sudhakar 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380872 KONURU SUDHAKARA RAO CANARA BANK(508532)
475 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23020520220522172 02/05/2022 Malakshmamma 0208049WL0015095 Malakshmamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380348 ADDAGABOTTU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-018-022/010329
(NANDANAVANAM) 		0208049000NRG23020520220522174 02/05/2022 Devadasu 0208049WL0015095 Devadasu 00468 UBIN0932060 383 383 Processed 18/05/2022 1349380373 ETHADI DEVADASU CANARA BANK(508532)
477 Zarugumilli AP-08-049-018-022/010329
(NANDANAVANAM) 		0208049000NRG23020520220522175 02/05/2022 Suneeta 0208049WL0015095 Suneeta 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380453 ETTADI SUNEETA CANARA BANK(508532)
478 Zarugumilli AP-08-049-018-022/010330
(NANDANAVANAM) 		0208049000NRG23020520220522176 02/05/2022 ittadi Mariyamma 0208049WL0015095 ittadi Mariyamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380859 ITHADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zarugumilli AP-08-049-018-022/010334
(NANDANAVANAM) 		0208049000NRG23020520220522180 02/05/2022 Vijayakumari 0208049WL0015095 Vijayakumari 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380387 ITTADI VIJAYAKUMARI UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-018-022/010337
(NANDANAVANAM) 		0208049000NRG23020520220522182 02/05/2022 Seshamma 0208049WL0015095 Seshamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380395 ITTADI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Zarugumilli AP-08-049-018-022/010338
(NANDANAVANAM) 		0208049000NRG23020520220522183 02/05/2022 Sugunamma 0208049WL0015095 Sugunamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380476 ETHADI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Zarugumilli AP-08-049-018-022/010346
(NANDANAVANAM) 		0208049000NRG23020520220522189 02/05/2022 Venkataratnam 0208049WL0015095 Venkataratnam 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380371 ADDAGABOTTU VENKATA RATNAM UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-018-022/010358
(NANDANAVANAM) 		0208049000NRG23020520220522194 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380390 PEPARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23020520220522196 02/05/2022 Peramma 0208049WL0015095 Peramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380429 GUMMA PERAMMA UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23020520220522195 02/05/2022 Singaiah 0208049WL0015095 Singaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380403 GUMMA SINGAIAH UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23020520220522197 02/05/2022 Adilakshmi 0208049WL0015095 Adilakshmi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380445 BODA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Zarugumilli AP-08-049-018-022/010400
(NANDANAVANAM) 		0208049000NRG23020520220522199 02/05/2022 Vijayalakshmi 0208049WL0015095 Vijayalakshmi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380435 DHANEGULA VIJAYA UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-018-022/010405
(NANDANAVANAM) 		0208049000NRG23020520220522200 02/05/2022 Narasimham 0208049WL0015095 Narasimham 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380442 KUPPALA NARASIMHA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-018-022/010406
(NANDANAVANAM) 		0208049000NRG23020520220522201 02/05/2022 Balikumari 0208049WL0015095 Balikumari 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380350 NAKKALA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Zarugumilli AP-08-049-018-022/010413
(NANDANAVANAM) 		0208049000NRG23020520220522203 02/05/2022 Chandraiah 0208049WL0015095 Chandraiah 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380434 KAKI CHANDRAIAH UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-018-022/010413
(NANDANAVANAM) 		0208049000NRG23020520220522204 02/05/2022 Suseela 0208049WL0015095 Suseela 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380432 KAKI SUSEELA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-018-022/010417
(NANDANAVANAM) 		0208049000NRG23020520220522206 02/05/2022 Vijaya 0208049WL0015095 Vijaya 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380415 BOYALLAPALLI VIJAYA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-018-022/010418
(NANDANAVANAM) 		0208049000NRG23020520220522207 02/05/2022 Venkayamma 0208049WL0015095 Venkayamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380459 BOYILAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Zarugumilli AP-08-049-018-022/010420
(NANDANAVANAM) 		0208049000NRG23020520220522209 02/05/2022 Sugunamma 0208049WL0015095 Sugunamma 00468 UBIN0932060 192 192 Processed 18/05/2022 1349380477 DODDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Zarugumilli AP-08-049-018-022/010420
(NANDANAVANAM) 		0208049000NRG23020520220522208 02/05/2022 Yamaiah 0208049WL0015095 Yamaiah 00468 UBIN0932060 383 383 Processed 18/05/2022 1349380441 DODDI YAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23020520220522211 02/05/2022 Alivelamma 0208049WL0015095 Alivelamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380507 RAYAPATI ALIVELAMMA UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23020520220522210 02/05/2022 Yalamanda 0208049WL0015095 Yalamanda 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380485 RAYAPATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Zarugumilli AP-08-049-018-022/010422
(NANDANAVANAM) 		0208049000NRG23020520220522212 02/05/2022 Ravanamma 0208049WL0015095 Ravanamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380364 SINGAMANENI RAMANAMMA UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-018-022/010427
(NANDANAVANAM) 		0208049000NRG23020520220522214 02/05/2022 Ariveni Aliveli 0208049WL0015095 Ariveni Aliveli 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380860 ARIVENI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-018-022/010430
(NANDANAVANAM) 		0208049000NRG23020520220522215 02/05/2022 Malakondamma 0208049WL0015095 Malakondamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380498 MITTANOSALA MALAKONDAMMA UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-018-022/010432
(NANDANAVANAM) 		0208049000NRG23020520220522216 02/05/2022 Soubhagyamma 0208049WL0015095 Soubhagyamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380438 UNNAM SOUBHAGYAMMA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-018-022/010436
(NANDANAVANAM) 		0208049000NRG23020520220522219 02/05/2022 Subhashini 0208049WL0015095 Subhashini 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380413 BALLIKURI SUBHASHINI UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-018-022/010437
(NANDANAVANAM) 		0208049000NRG23020520220522220 02/05/2022 vannam Mavanya 0208049WL0015095 vannam Mavanya 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380865 VUNNAM MAVANYA UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23020520220522222 02/05/2022 Koteswararao 0208049WL0015095 Koteswararao 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380468 BALLEKURI KOTESWARARAO UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23020520220522221 02/05/2022 Ramadevi 0208049WL0015095 Ramadevi 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380389 BALLEKURI RAMADEVI UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-018-022/010443
(NANDANAVANAM) 		0208049000NRG23020520220522223 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380384 BALLEKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23020520220522224 02/05/2022 Rani 0208049WL0015095 Rani 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380424 DASARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zarugumilli AP-08-049-018-022/010446
(NANDANAVANAM) 		0208049000NRG23020520220522226 02/05/2022 Ragamma 0208049WL0015095 Ragamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380374 KANAPARTHI RAGAMMA UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-018-022/010458
(NANDANAVANAM) 		0208049000NRG23020520220522228 02/05/2022 Thirupatamma 0208049WL0015095 Thirupatamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380405 BALGIRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-018-022/010459
(NANDANAVANAM) 		0208049000NRG23020520220522229 02/05/2022 Narasamma 0208049WL0015095 Narasamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380458 DUGGIRALA NARASAMMA UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-018-022/010464
(NANDANAVANAM) 		0208049000NRG23020520220522230 02/05/2022 Mandakini 0208049WL0015095 Mandakini 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380399 JAJJARA MANDAKINI UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-018-022/010471
(NANDANAVANAM) 		0208049000NRG23020520220522232 02/05/2022 Anusuryamma 0208049WL0015095 Anusuryamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380496 UYYALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Zarugumilli AP-08-049-018-022/010477
(NANDANAVANAM) 		0208049000NRG23020520220522235 02/05/2022 Kondamma 0208049WL0015095 Kondamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380465 MUCHU KONDAMMA UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-018-022/010486
(NANDANAVANAM) 		0208049000NRG23020520220522237 02/05/2022 Jareena 0208049WL0015095 Jareena 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380376 VEMURI JAREENA UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-018-022/010488
(NANDANAVANAM) 		0208049000NRG23020520220522238 02/05/2022 Hasaanbee 0208049WL0015095 Hasaanbee 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380487 VEMURI ASAN BEE UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-018-022/010490
(NANDANAVANAM) 		0208049000NRG23020520220522239 02/05/2022 Sundaramma 0208049WL0015095 Sundaramma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380428 ITTADI SUNDARAMMA CANARA BANK(508532)
517 Zarugumilli AP-08-049-018-022/010493
(NANDANAVANAM) 		0208049000NRG23020520220522241 02/05/2022 China kondaiah 0208049WL0015095 China kondaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380492 GADIYAPUDI CHINAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Zarugumilli AP-08-049-018-022/010500
(NANDANAVANAM) 		0208049000NRG23020520220522245 02/05/2022 Mariyamma 0208049WL0015095 Mariyamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380407 ETTADI MARIYAMMA UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23020520220522246 02/05/2022 Annapurnamma 0208049WL0015095 Annapurnamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380473 KAKU ANNAPURNA CANARA BANK(508532)
520 Zarugumilli AP-08-049-018-022/010505
(NANDANAVANAM) 		0208049000NRG23020520220522247 02/05/2022 Prasad 0208049WL0015095 Prasad 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380380 ITHADI PRASAD CANARA BANK(508532)
521 Zarugumilli AP-08-049-018-022/010507
(NANDANAVANAM) 		0208049000NRG23020520220522248 02/05/2022 Venkateswarlu 0208049WL0015095 Venkateswarlu 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380381 RASURI VENKATESWARLU UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-018-022/010508
(NANDANAVANAM) 		0208049000NRG23020520220522249 02/05/2022 Lakshmana 0208049WL0015095 Lakshmana 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380331 KANAPARTHI LAKSHMAN CANARA BANK(508532)
523 Zarugumilli AP-08-049-018-022/010512
(NANDANAVANAM) 		0208049000NRG23020520220522250 02/05/2022 Koteswaramma 0208049WL0015095 Koteswaramma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380480 ITTADI KOTESWARAMMA CANARA BANK(508532)
524 Zarugumilli AP-08-049-018-022/010526
(NANDANAVANAM) 		0208049000NRG23020520220522252 02/05/2022 Danekula Rattamma 0208049WL0015095 Danekula Rattamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380864 DHANEKULA RATTAMMA UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-018-022/010529
(NANDANAVANAM) 		0208049000NRG23020520220522253 02/05/2022 Lokeswari 0208049WL0015095 Lokeswari 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380447 RACHURI LOKESWARI UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23020520220522254 02/05/2022 Padma 0208049WL0015095 Padma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380396 NALAGATLA PADMA UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23020520220522256 02/05/2022 Jalamma 0208049WL0015095 Jalamma 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380402 SINGAMANENI JALAMMA CANARA BANK(508532)
528 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23020520220522255 02/05/2022 Nagaiah 0208049WL0015095 Nagaiah 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380420 SINGAMANENI NAGAIAH UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-018-022/010532
(NANDANAVANAM) 		0208049000NRG23020520220522257 02/05/2022 Jalamma 0208049WL0015095 Jalamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380457 BURAGA JALAMMA UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23020520220522259 02/05/2022 Kotaiah 0208049WL0015095 Kotaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380419 ITTADI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23020520220522258 02/05/2022 Leelamma 0208049WL0015095 Leelamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380372 ITTADI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-018-022/010539
(NANDANAVANAM) 		0208049000NRG23020520220522261 02/05/2022 Mitnasala Rajeswari 0208049WL0015095 Mitnasala Rajeswari 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380861 MITTANOSULA RAJESWARI UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23020520220522262 02/05/2022 Ayyanna 0208049WL0015095 Ayyanna 00468 UBIN0932060 383 383 Processed 18/05/2022 1349380455 GONABOYINA AYYANNA UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23020520220522264 02/05/2022 Gonaboyina Manoj Kumar 0208049WL0015095 Gonaboyina Manoj Kumar 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380869 GONABOYINA MANOJ KUMAR UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23020520220522263 02/05/2022 padma 0208049WL0015095 padma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380353 GONABOYINA PADMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23020520220522265 02/05/2022 Kotaiah 0208049WL0015095 Kotaiah 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380340 ITTADI KOTAIAH UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23020520220522266 02/05/2022 Suvarnamma 0208049WL0015095 Suvarnamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380469 ITTADI SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Zarugumilli AP-08-049-018-022/010549
(NANDANAVANAM) 		0208049000NRG23020520220522267 02/05/2022 Dhanalakshmi 0208049WL0015095 Dhanalakshmi 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380425 YEDDU DHANALAKSHMI UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-018-022/010552
(NANDANAVANAM) 		0208049000NRG23020520220522270 02/05/2022 China Mastan 0208049WL0015095 China Mastan 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380873 MANGALAGIRI CHINA MASTHAN UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-018-022/010557
(NANDANAVANAM) 		0208049000NRG23020520220522271 02/05/2022 Adilakshmi 0208049WL0015095 Adilakshmi 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380506 VALERU ADILAKSHMI UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-018-022/010558
(NANDANAVANAM) 		0208049000NRG23020520220522272 02/05/2022 Prabhavathi 0208049WL0015095 Prabhavathi 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380499 KAKI PRABAVATHI UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23020520220522273 02/05/2022 Koteswara rao 0208049WL0015095 Koteswara rao 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380464 KANAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-018-022/010570
(NANDANAVANAM) 		0208049000NRG23020520220522274 02/05/2022 Sulochana 0208049WL0015095 Sulochana 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380466 MUCHU SULOCHANA UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-018-022/010576
(NANDANAVANAM) 		0208049000NRG23020520220522275 02/05/2022 Kanapathi Aidilakshmi 0208049WL0015095 Kanapathi Aidilakshmi 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380862 KANUPARTHY ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-018-022/010582
(NANDANAVANAM) 		0208049000NRG23020520220522276 02/05/2022 Siva Kumari 0208049WL0015095 Siva Kumari 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380341 KUPPALA SIVA KUMARI UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-018-022/010591
(NANDANAVANAM) 		0208049000NRG23020520220522277 02/05/2022 Komali 0208049WL0015095 Komali 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380430 KAKU KOMALI UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-018-022/010602
(NANDANAVANAM) 		0208049000NRG23020520220522278 02/05/2022 Sandya Rani 0208049WL0015095 Sandya Rani 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380866 KAKI SANDHAYA RANI CANARA BANK(508532)
548 Zarugumilli AP-08-049-018-022/010607
(NANDANAVANAM) 		0208049000NRG23020520220522279 02/05/2022 Yamarthi Sai 0208049WL0015095 Yamarthi Sai 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380863 YAMARTHY SAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Zarugumilli AP-08-049-018-022/010613
(NANDANAVANAM) 		0208049000NRG23020520220522281 02/05/2022 Koneru Seshaiah 0208049WL0015095 Koneru Seshaiah 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380867 KONURU SESHAIAH UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-018-022/010626
(NANDANAVANAM) 		0208049000NRG23020520220522284 02/05/2022 APARNA 0208049WL0015095 APARNA 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380471 ARIVENI APARNA CANARA BANK(508532)
551 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23020520220522285 02/05/2022 Lakshmi 0208049WL0015095 Lakshmi 00468 UBIN0932060 958 958 Processed 18/05/2022 1349380386 THOKA LAKSHMI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23020520220522286 02/05/2022 LAKSHMAMMA 0208049WL0015095 LAKSHMAMMA 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380344 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23020520220522287 02/05/2022 Kasi Varadanamma 0208049WL0015095 Kasi Varadanamma 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380382 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-018-022/010635
(NANDANAVANAM) 		0208049000NRG23020520220522288 02/05/2022 KONDAIAH 0208049WL0015095 KONDAIAH 00468 UBIN0932060 575 575 Processed 18/05/2022 1349380509 VIMALABATHINA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23020520220522289 02/05/2022 Suresh 0208049WL0015095 Suresh 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380858 KAKU SURESH UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-018-022/010651
(NANDANAVANAM) 		0208049000NRG23020520220522292 02/05/2022 Mariyamma 0208049WL0015095 Mariyamma 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380463 ITTADI MARIYAMMA UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-018-022/010661
(NANDANAVANAM) 		0208049000NRG23020520220522295 02/05/2022 Madhava 0208049WL0015095 Madhava 00468 UBIN0932060 766 766 Processed 18/05/2022 1349380871 MITTANOSALA MADHAVA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-018-022/010661
(NANDANAVANAM) 		0208049000NRG23020520220522296 02/05/2022 Swapna 0208049WL0015095 Swapna 00468 UBIN0932060 1149 1149 Processed 18/05/2022 1349380401 MITTANOSALA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 190003 190003
Total 491185 491185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020522APB_FTO_37914 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 13326
2 Zarugumilli AP0208049_020522APB_FTO_37914 Bank of Baroda BARB0VJTANG TANGUTUR 858
3 Zarugumilli AP0208049_020522APB_FTO_37914 Canara Bank CNRB0013672 TANGUTUR 745
4 Zarugumilli AP0208049_020522APB_FTO_37914 Canara Bank CNRB0013691 ZARUGUMALLI 83633
5 Zarugumilli AP0208049_020522APB_FTO_37914 Canara Bank CNRB0013693 CHIRIKURAPADU 5068
6 Zarugumilli AP0208049_020522APB_FTO_37914 Canara Bank CNRB0013704 NARASINGOLU 152514
7 Zarugumilli AP0208049_020522APB_FTO_37914 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1079
8 Zarugumilli AP0208049_020522APB_FTO_37914 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3313
9 Zarugumilli AP0208049_020522APB_FTO_37914 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 763
10 Zarugumilli AP0208049_020522APB_FTO_37914 STATE BANK OF INDIA SBIN0014163 PONNALURU 1634
11 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 33259
12 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0545767 KANDUKURU 921
13 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0565148 TANGUTUR 745
14 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 1149
15 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0809837 TANGUTUR 800
16 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0826383 KONDAPI 800
17 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0918229 TANGUTUR 575
18 Zarugumilli AP0208049_020522APB_FTO_37914 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 190003

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