Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_100522APB_FTO_47001
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-08-049-003-004/010653
(PATCHAVA) 		0208049000NRG23090520220850203 10/05/2022 Hanumantharao 0208049WL0020401 Hanumantharao 00019 APGB0005089 1026 1026 Processed 22/05/2022 1439468817 MUPPARAJU HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
2 Zarugumilli AP-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23100520220876719 10/05/2022 D Suseela 0208049WL0020859 D Suseela 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468741 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23100520220876720 10/05/2022 Subbaratnam 0208049WL0020859 Subbaratnam 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468740 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23100520220876731 10/05/2022 Brahmaiah Chinthaguntla 0208049WL0020859 Brahmaiah Chinthaguntla 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468776 Mr BRAHMAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23100520220876732 10/05/2022 Syamala 0208049WL0020859 Syamala 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468668 Mrs SYAMALATHA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23100520220876734 10/05/2022 Eswaramma 0208049WL0020859 Eswaramma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469207 Mrs ESWARAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010030
(N.N.KANDRIKA) 		0208049000NRG23100520220876735 10/05/2022 Vijayamma 0208049WL0020859 Vijayamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469204 Mrs VIJAYAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23100520220876737 10/05/2022 Venkayamma 0208049WL0020859 Venkayamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469208 Mrs VENKAYAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010033
(N.N.KANDRIKA) 		0208049000NRG23100520220876738 10/05/2022 Koteswaramma 0208049WL0020859 Koteswaramma 00019 APGB0005198 581 581 Processed 22/05/2022 1439468657 Mrs KOTESWARAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010048
(N.N.KANDRIKA) 		0208049000NRG23100520220876739 10/05/2022 Matayya 0208049WL0020859 Matayya 00019 APGB0005198 775 775 Processed 22/05/2022 1439469218 CHINTHAGUNTLA MATHAIAH UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23100520220876741 10/05/2022 Krishna 0208049WL0020859 Krishna 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468577 Mr KRISHNAMURTHY TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23100520220876746 10/05/2022 Varamma 0208049WL0020859 Varamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468670 Mrs VARAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010078
(N.N.KANDRIKA) 		0208049000NRG23100520220876752 10/05/2022 Mariyamma 0208049WL0020859 Mariyamma 00019 APGB0005198 775 775 Processed 22/05/2022 1439469214 Mrs MARIYAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-001-002/010081
(N.N.KANDRIKA) 		0208049000NRG23100520220876754 10/05/2022 Kotamma 0208049WL0020859 Kotamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469215 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-001-002/010082
(N.N.KANDRIKA) 		0208049000NRG23100520220876755 10/05/2022 Rupa 0208049WL0020859 Rupa 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469206 KASUKURTHI RUPAMMA UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-001-002/010093
(N.N.KANDRIKA) 		0208049000NRG23100520220876757 10/05/2022 Bala Anjamma 0208049WL0020859 Bala Anjamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468775 Mrs BALA ANJAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-001-002/010099
(N.N.KANDRIKA) 		0208049000NRG23100520220876758 10/05/2022 Prabhudas 0208049WL0020859 Prabhudas 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469216 Mr PRABHUDAS CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-001-002/010104
(N.N.KANDRIKA) 		0208049000NRG23100520220876759 10/05/2022 Dhanamma 0208049WL0020859 Dhanamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468663 Mrs DHANALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23100520220876761 10/05/2022 Punnaiah 0208049WL0020859 Punnaiah 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469217 Mr PUNNAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-001-002/010109
(N.N.KANDRIKA) 		0208049000NRG23100520220876763 10/05/2022 Parisudham 0208049WL0020859 Parisudham 00019 APGB0005198 969 969 Processed 22/05/2022 1439468773 Mrs PARSUDDAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23100520220876766 10/05/2022 Sivamma 0208049WL0020859 Sivamma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468744 Mrs SIVAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23100520220876767 10/05/2022 Srinu 0208049WL0020859 Srinu 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469202 Mr SRINIVASULU BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-001-002/010121
(N.N.KANDRIKA) 		0208049000NRG23100520220876770 10/05/2022 Suseela 0208049WL0020859 Suseela 00019 APGB0005198 194 194 Processed 22/05/2022 1439469205 Mrs SUJATHA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23100520220876775 10/05/2022 Subbaiah Swarna 0208049WL0020859 Subbaiah Swarna 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469050 SWARNA SUBBAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23100520220876777 10/05/2022 Venkateswarao 0208049WL0020859 Venkateswarao 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468742 Mr VENKATESWARLU IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-001-002/010156
(N.N.KANDRIKA) 		0208049000NRG23100520220876781 10/05/2022 Adilakshmi 0208049WL0020859 Adilakshmi 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468639 DARNASI ADHILAKSHMI UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23100520220876784 10/05/2022 Aruna 0208049WL0020859 Aruna 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468572 Mrs ARUNA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23100520220876789 10/05/2022 Malleswari 0208049WL0020859 Malleswari 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468743 Mrs MALLESWARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23100520220876788 10/05/2022 Srinu 0208049WL0020859 Srinu 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468797 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-001-002/010184
(N.N.KANDRIKA) 		0208049000NRG23100520220876794 10/05/2022 Sreedevi 0208049WL0020859 Sreedevi 00019 APGB0005198 969 969 Processed 22/05/2022 1439469199 Mrs SREEDEVI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23100520220876795 10/05/2022 China Brahmaiah 0208049WL0020859 China Brahmaiah 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469213 Mr BRAHMENDRABABU VARDINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
32 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23100520220876796 10/05/2022 Mamatha 0208049WL0020859 Mamatha 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468779 Mrs MAMATHA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-001-002/010189
(N.N.KANDRIKA) 		0208049000NRG23100520220876797 10/05/2022 Prasad 0208049WL0020859 Prasad 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469203 IDAPALAPATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Zarugumilli AP-08-049-001-002/010200
(N.N.KANDRIKA) 		0208049000NRG23100520220876806 10/05/2022 Sailaja 0208049WL0020859 Sailaja 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469200 Mrs SAILAJA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-001-002/010201
(N.N.KANDRIKA) 		0208049000NRG23100520220876808 10/05/2022 Padma 0208049WL0020859 Padma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468665 Mrs PADMAVATHI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-001-002/010201
(N.N.KANDRIKA) 		0208049000NRG23100520220876807 10/05/2022 Subbarao 0208049WL0020859 Subbarao 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468664 BOTLAGUNTA SUBBARAO S O NARASAIAH UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-001-002/010202
(N.N.KANDRIKA) 		0208049000NRG23100520220876809 10/05/2022 Pushpalu 0208049WL0020859 Pushpalu 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469198 Mrs PUSHPAVATHI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-001-002/010204
(N.N.KANDRIKA) 		0208049000NRG23100520220876810 10/05/2022 Padma 0208049WL0020859 Padma 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469197 Mr PADMAVATHI EDAVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-001-002/010272
(N.N.KANDRIKA) 		0208049000NRG23100520220876814 10/05/2022 Sreekanth 0208049WL0020859 Sreekanth 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468571 AMBATI SRIKANTH BANK OF INDIA(508505)
40 Zarugumilli AP-08-049-001-002/010273
(N.N.KANDRIKA) 		0208049000NRG23100520220876815 10/05/2022 ANUSHA 0208049WL0020859 ANUSHA 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468786 PATCHAVA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23100520220876817 10/05/2022 Rajeswari 0208049WL0020859 Rajeswari 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468778 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-001-002/010309
(N.N.KANDRIKA) 		0208049000NRG23100520220876818 10/05/2022 Koteswararao 0208049WL0020859 Koteswararao 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469211 Mr CHINA KOTEASWARA RAO PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23100520220876819 10/05/2022 Madhava 0208049WL0020859 Madhava 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468774 Mr MADHAVA RAO BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23100520220876820 10/05/2022 Neelaveeni 0208049WL0020859 Neelaveeni 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468757 NEELAVENI BOTLAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Zarugumilli AP-08-049-001-002/010312
(N.N.KANDRIKA) 		0208049000NRG23100520220876821 10/05/2022 Kameswarao 0208049WL0020859 Kameswarao 00019 APGB0005198 969 969 Processed 22/05/2022 1439468643 PUCCHAKAYALA KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23100520220876823 10/05/2022 MOUNIKA 0208049WL0020859 MOUNIKA 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468772 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-001-002/010322
(N.N.KANDRIKA) 		0208049000NRG23100520220876825 10/05/2022 PADMAJA 0208049WL0020859 PADMAJA 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469201 Mrs PADMAJA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-001-002/010325
(N.N.KANDRIKA) 		0208049000NRG23100520220876826 10/05/2022 NAGENDRAMMA 0208049WL0020859 NAGENDRAMMA 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439469331 Mrs NAGENDRAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23100520220876832 10/05/2022 Vardhineni Danalakshmi 0208049WL0020859 Vardhineni Danalakshmi 00019 APGB0005198 1162 1162 Processed 22/05/2022 1439468666 Mrs DHANAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-003-004/010013
(PATCHAVA) 		0208049000NRG23090520220866547 10/05/2022 Peda Bramhaiah 0208049WL0020657 Peda Bramhaiah 00019 APGB0005198 375 375 Processed 22/05/2022 1439469127 Mr PEDDA BRAHMAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23090520220866640 10/05/2022 Balakotaiah 0208049WL0020660 Balakotaiah 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439468566 KONDABATTINA BALA KOTAIAH UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23090520220866947 10/05/2022 Madhavarao 0208049WL0020673 Madhavarao 00019 APGB0005198 525 525 Processed 22/05/2022 1439469128 Mr MADHAVA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23100520220874786 10/05/2022 Veeraraghavamma 0208049WL0020820 Veeraraghavamma 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439469159 Mrs VEERA RAGHAVAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23100520220881496 10/05/2022 Peda Chennaiah 0208049WL0020940 Peda Chennaiah 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439469157 Mr PEDDA CHENNAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-003-004/010027
(PATCHAVA) 		0208049000NRG23090520220866646 10/05/2022 China Govindamma 0208049WL0020660 China Govindamma 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439469129 Mrs GOVINDAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23090520220866549 10/05/2022 Subbamma 0208049WL0020657 Subbamma 00019 APGB0005198 1124 1124 Processed 22/05/2022 1439468565 NUTHALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-003-004/010031
(PATCHAVA) 		0208049000NRG23090520220850152 10/05/2022 Malakondaiah 0208049WL0020397 Malakondaiah 00019 APGB0005198 163 163 Processed 22/05/2022 1439468599 SINGAM MALAKONDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23090520220866649 10/05/2022 Balakotaiah 0208049WL0020660 Balakotaiah 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439468794 Mr BALAKOTAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-003-004/010033
(PATCHAVA) 		0208049000NRG23100520220874787 10/05/2022 Chennaiah 0208049WL0020820 Chennaiah 00019 APGB0005198 360 360 Processed 22/05/2022 1439468795 Mr CHENNAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23090520220866654 10/05/2022 Kondamma 0208049WL0020660 Kondamma 00019 APGB0005198 906 906 Processed 22/05/2022 1439468568 Mrs KONDAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23090520220866655 10/05/2022 Nagamma 0208049WL0020660 Nagamma 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439469133 VANJA NAGAMMA UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23090520220866551 10/05/2022 Eswaramma 0208049WL0020657 Eswaramma 00019 APGB0005198 1124 1124 Processed 22/05/2022 1439469136 DASARI ESWARAMMA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23090520220866550 10/05/2022 Ramakotu 0208049WL0020657 Ramakotu 00019 APGB0005198 1124 1124 Processed 22/05/2022 1439468816 Mr RAMAKOTU AS RAMAKOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-003-004/010042
(PATCHAVA) 		0208049000NRG23090520220866552 10/05/2022 Narayana 0208049WL0020657 Narayana 00019 APGB0005198 1124 1124 Processed 22/05/2022 1439469137 KONDABATTINA NARAYANAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23090520220866553 10/05/2022 Malakondaiah 0208049WL0020657 Malakondaiah 00019 APGB0005198 1124 1124 Processed 22/05/2022 1439469139 NALLAPU CHINNA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23090520220850155 10/05/2022 Assan 0208049WL0020397 Assan 00019 APGB0005198 978 978 Processed 22/05/2022 1439468602 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23090520220850156 10/05/2022 Mastanamma 0208049WL0020397 Mastanamma 00019 APGB0005198 978 978 Processed 22/05/2022 1439468604 Mrs MASTHAN BEE PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-003-004/010057
(PATCHAVA) 		0208049000NRG23090520220849896 10/05/2022 Lakshmi Narasamma 0208049WL0020392 Lakshmi Narasamma 00019 APGB0005198 1040 1040 Processed 22/05/2022 1439468718 Mrs LAKSHMI NARASAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Zarugumilli AP-08-049-003-004/010059
(PATCHAVA) 		0208049000NRG23100520220874788 10/05/2022 Yayathi NUTHALAPATI 0208049WL0020820 Yayathi NUTHALAPATI 00019 APGB0005198 901 901 Processed 22/05/2022 1439468781 Mr YAYATHI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-003-004/010060
(PATCHAVA) 		0208049000NRG23090520220850157 10/05/2022 Suseela 0208049WL0020397 Suseela 00019 APGB0005198 978 978 Processed 22/05/2022 1439468569 Mrs SUSEELA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23090520220866661 10/05/2022 Bala Ankamma 0208049WL0020660 Bala Ankamma 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439469210 Mrs BALA ANKAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23090520220866660 10/05/2022 Blakotaiah 0208049WL0020660 Blakotaiah 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439469125 AMBATI BALA KOTAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23090520220866952 10/05/2022 Sankar 0208049WL0020673 Sankar 00019 APGB0005198 875 875 Processed 22/05/2022 1439469126 MR VANJA SANKAR STATE BANK OF INDIA(508548)
74 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23100520220874791 10/05/2022 Brahmaiah 0208049WL0020820 Brahmaiah 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439469158 VADDIMUKKALA BRAHMAIAH UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23090520220866421 10/05/2022 Ankamma 0208049WL0020653 Ankamma 00019 APGB0005198 1335 1335 Processed 22/05/2022 1439468637 Mrs ANKAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23090520220866420 10/05/2022 Venkateswarlu 0208049WL0020653 Venkateswarlu 00019 APGB0005198 1335 1335 Processed 22/05/2022 1439468600 Mr VENKATESWARLU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23090520220850130 10/05/2022 Prakasham Gajja 0208049WL0020396 Prakasham Gajja 00019 APGB0005198 1114 1114 Processed 22/05/2022 1439468801 Mr PRAKASAM GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-003-004/010093
(PATCHAVA) 		0208049000NRG23090520220866354 10/05/2022 Pedamalakondaiah 0208049WL0020651 Pedamalakondaiah 00019 APGB0005198 1323 1323 Processed 22/05/2022 1439468551 GODDETI PEDA MALAKONDAIAH S O KONDAI UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23090520220866339 10/05/2022 Chinakotaiah 0208049WL0020650 Chinakotaiah 00019 APGB0005198 1457 1457 Processed 22/05/2022 1439468555 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-003-004/010100
(PATCHAVA) 		0208049000NRG23100520220881528 10/05/2022 Malyadri 0208049WL0020942 Malyadri 00019 APGB0005198 1202 1202 Processed 22/05/2022 1439468804 Mr MALYADRI GODDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Zarugumilli AP-08-049-003-004/010124
(PATCHAVA) 		0208049000NRG23090520220865986 10/05/2022 Depuri Kondaiah 0208049WL0020640 Depuri Kondaiah 00019 APGB0005198 281 281 Processed 22/05/2022 1439468622 DEPURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zarugumilli AP-08-049-003-004/010139
(PATCHAVA) 		0208049000NRG23090520220849412 10/05/2022 Lakshmaiah 0208049WL0020379 Lakshmaiah 00019 APGB0005198 1003 1003 Processed 22/05/2022 1439468607 KUNCHALA LAKSHMAIAH UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-003-004/010193
(PATCHAVA) 		0208049000NRG23090520220866329 10/05/2022 Venkaiah 0208049WL0020648 Venkaiah 00019 APGB0005198 1383 1383 Processed 22/05/2022 1439468737 Mr VENKAIAH POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Zarugumilli AP-08-049-003-004/010211
(PATCHAVA) 		0208049000NRG23090520220865774 10/05/2022 Lakshminarayana 0208049WL0020630 Lakshminarayana 00019 APGB0005198 964 964 Processed 22/05/2022 1439468623 Mr LAKSHMINARAYANA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Zarugumilli AP-08-049-003-004/010214
(PATCHAVA) 		0208049000NRG23090520220866330 10/05/2022 Hanumantarao 0208049WL0020648 Hanumantarao 00019 APGB0005198 1153 1153 Processed 22/05/2022 1439468644 Mr HANUMANTHARAO POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23090520220866359 10/05/2022 Brahmaiah 0208049WL0020651 Brahmaiah 00019 APGB0005198 1323 1323 Processed 22/05/2022 1439468550 Mr BRAMHAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Zarugumilli AP-08-049-003-004/010248
(PATCHAVA) 		0208049000NRG23100520220874798 10/05/2022 Kotaiah 0208049WL0020820 Kotaiah 00019 APGB0005198 721 721 Processed 22/05/2022 1439469160 NUTALAPATI KOTAIAH UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23090520220866956 10/05/2022 Nagendramma 0208049WL0020673 Nagendramma 00019 APGB0005198 875 875 Processed 22/05/2022 1439468578 Mrs NAGENDRAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23090520220866957 10/05/2022 Yarrababu 0208049WL0020673 Yarrababu 00019 APGB0005198 700 700 Processed 22/05/2022 1439468579 CHIDITHOTI YERRA BABULU UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-003-004/010295
(PATCHAVA) 		0208049000NRG23100520220881507 10/05/2022 Krishnamma 0208049WL0020940 Krishnamma 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439468564 NUTHALAPATI KRISHNAMMA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23090520220866346 10/05/2022 malakondayya 0208049WL0020650 malakondayya 00019 APGB0005198 1457 1457 Processed 22/05/2022 1439468787 PURIMITLA MALA KONDAIAH UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-003-004/010320
(PATCHAVA) 		0208049000NRG23090520220866422 10/05/2022 Seshamma 0208049WL0020653 Seshamma 00019 APGB0005198 1335 1335 Processed 22/05/2022 1439468556 Mrs SESHAMMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23090520220850160 10/05/2022 Ramarao 0208049WL0020397 Ramarao 00019 APGB0005198 978 978 Processed 22/05/2022 1439468806 Mr RAMARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Zarugumilli AP-08-049-003-004/010339
(PATCHAVA) 		0208049000NRG23090520220866830 10/05/2022 Kondaiah 0208049WL0020666 Kondaiah 00019 APGB0005198 999 999 Processed 22/05/2022 1439468714 Mr KONDAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Zarugumilli AP-08-049-003-004/010340
(PATCHAVA) 		0208049000NRG23090520220866823 10/05/2022 Narayana 0208049WL0020665 Narayana 00019 APGB0005198 865 865 Processed 22/05/2022 1439468708 M NARAYANA S O RAMAIAH UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-003-004/010340
(PATCHAVA) 		0208049000NRG23090520220866824 10/05/2022 Venkatalakshamma 0208049WL0020665 Venkatalakshamma 00019 APGB0005198 1038 1038 Processed 22/05/2022 1439468711 Mrs VENKATA LAKSHAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Zarugumilli AP-08-049-003-004/010341
(PATCHAVA) 		0208049000NRG23090520220849568 10/05/2022 Subbarao 0208049WL0020384 Subbarao 00019 APGB0005198 1056 1056 Processed 22/05/2022 1439468707 GONUGUNTA SUBBA RAO UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-003-004/010344
(PATCHAVA) 		0208049000NRG23090520220866833 10/05/2022 Mullamuri Venkatarao 0208049WL0020666 Mullamuri Venkatarao 00019 APGB0005198 666 666 Processed 22/05/2022 1439468783 Mr VENKATRAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Zarugumilli AP-08-049-003-004/010349
(PATCHAVA) 		0208049000NRG23100520220881511 10/05/2022 salamma 0208049WL0020940 salamma 00019 APGB0005198 360 360 Rejected 22/05/2022 1439468764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Zarugumilli AP-08-049-003-004/010352
(PATCHAVA) 		0208049000NRG23090520220849396 10/05/2022 Venkatasubbaiah 0208049WL0020378 Venkatasubbaiah 00019 APGB0005198 1011 1011 Processed 22/05/2022 1439468710 MULLAMURI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-003-004/010359
(PATCHAVA) 		0208049000NRG23090520220849384 10/05/2022 Vengamma 0208049WL0020376 Vengamma 00019 APGB0005198 1186 1186 Processed 22/05/2022 1439468567 GORIPATI VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Zarugumilli AP-08-049-003-004/010362
(PATCHAVA) 		0208049000NRG23090520220866827 10/05/2022 Malliswarao 0208049WL0020665 Malliswarao 00019 APGB0005198 1038 1038 Processed 22/05/2022 1439468705 TATIKONDA MALLISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-003-004/010368
(PATCHAVA) 		0208049000NRG23090520220849398 10/05/2022 Prasad 0208049WL0020378 Prasad 00019 APGB0005198 1011 1011 Processed 22/05/2022 1439468658 MULLAMURI RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 Zarugumilli AP-08-049-003-004/010369
(PATCHAVA) 		0208049000NRG23090520220849401 10/05/2022 Madhavi 0208049WL0020378 Madhavi 00019 APGB0005198 506 506 Processed 22/05/2022 1439468712 Mrs MADHAVI MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Zarugumilli AP-08-049-003-004/010370
(PATCHAVA) 		0208049000NRG23090520220849402 10/05/2022 Balasubramanyam 0208049WL0020378 Balasubramanyam 00019 APGB0005198 842 842 Processed 22/05/2022 1439468815 MULLAMURI BALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-003-004/010370
(PATCHAVA) 		0208049000NRG23090520220849403 10/05/2022 Malleswari 0208049WL0020378 Malleswari 00019 APGB0005198 506 506 Processed 22/05/2022 1439468771 MULLAMURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-003-004/010376
(PATCHAVA) 		0208049000NRG23090520220849386 10/05/2022 Achamma 0208049WL0020376 Achamma 00019 APGB0005198 791 791 Processed 22/05/2022 1439468627 PALAKITI ATCHAMMA UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-003-004/010376
(PATCHAVA) 		0208049000NRG23090520220849385 10/05/2022 Rama Chandrao 0208049WL0020376 Rama Chandrao 00019 APGB0005198 791 791 Processed 22/05/2022 1439468767 PALAKEETI RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zarugumilli AP-08-049-003-004/010384
(PATCHAVA) 		0208049000NRG23090520220849374 10/05/2022 Narsamma 0208049WL0020374 Narsamma 00019 APGB0005198 999 999 Processed 22/05/2022 1439468770 Mrs VENKATA NARASAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Zarugumilli AP-08-049-003-004/010384
(PATCHAVA) 		0208049000NRG23090520220849375 10/05/2022 Ramanaiah 0208049WL0020374 Ramanaiah 00019 APGB0005198 833 833 Processed 22/05/2022 1439468798 Mr RAMANAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Zarugumilli AP-08-049-003-004/010397
(PATCHAVA) 		0208049000NRG23090520220850134 10/05/2022 Narasimham 0208049WL0020396 Narasimham 00019 APGB0005198 1114 1114 Processed 22/05/2022 1439469212 Mr NARASIMHAM CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Zarugumilli AP-08-049-003-004/010399
(PATCHAVA) 		0208049000NRG23090520220850137 10/05/2022 Narasamma 0208049WL0020396 Narasamma 00019 APGB0005198 1114 1114 Processed 22/05/2022 1439468738 Mrs NARASAMMA TIRIVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Zarugumilli AP-08-049-003-004/010401
(PATCHAVA) 		0208049000NRG23090520220850077 10/05/2022 Suseela 0208049WL0020394 Suseela 00019 APGB0005198 1125 1125 Processed 22/05/2022 1439468716 Mrs SUSEELAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Zarugumilli AP-08-049-003-004/010406
(PATCHAVA) 		0208049000NRG23090520220865849 10/05/2022 Ravanamma 0208049WL0020635 Ravanamma 00019 APGB0005198 555 555 Processed 22/05/2022 1439468631 KONDRU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23100520220881542 10/05/2022 Chenchamma 0208049WL0020942 Chenchamma 00019 APGB0005198 1202 1202 Processed 22/05/2022 1439468549 BHUPATTI CHENCHAMMA UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-003-004/010417
(PATCHAVA) 		0208049000NRG23090520220865993 10/05/2022 Raghu 0208049WL0020640 Raghu 00019 APGB0005198 281 281 Processed 22/05/2022 1439468777 Mr RAGHU MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23090520220850140 10/05/2022 China Yeliyya 0208049WL0020396 China Yeliyya 00019 APGB0005198 929 929 Processed 22/05/2022 1439469140 Mr CHINNA YELIYA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Zarugumilli AP-08-049-003-004/010425
(PATCHAVA) 		0208049000NRG23090520220849452 10/05/2022 Koteswararao 0208049WL0020382 Koteswararao 00019 APGB0005198 555 555 Processed 22/05/2022 1439468624 Mr KOTESWARA RAO MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Zarugumilli AP-08-049-003-004/010425
(PATCHAVA) 		0208049000NRG23090520220849453 10/05/2022 MADHURI 0208049WL0020382 MADHURI 00019 APGB0005198 740 740 Processed 22/05/2022 1439468634 Ms MADHURI MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Zarugumilli AP-08-049-003-004/010427
(PATCHAVA) 		0208049000NRG23090520220849889 10/05/2022 Ramulu 0208049WL0020390 Ramulu 00019 APGB0005198 752 752 Processed 22/05/2022 1439468803 MULLAMURI RAMA RAO UNION BANK OF INDIA(508500)
121 Zarugumilli AP-08-049-003-004/010429
(PATCHAVA) 		0208049000NRG23090520220849573 10/05/2022 Jayamma 0208049WL0020384 Jayamma 00019 APGB0005198 1056 1056 Processed 22/05/2022 1439469131 MANNE JAYAMMA UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-003-004/010430
(PATCHAVA) 		0208049000NRG23090520220849454 10/05/2022 Narasamma 0208049WL0020382 Narasamma 00019 APGB0005198 1111 1111 Processed 22/05/2022 1439468625 MADHAMANCHI NARASAMMA UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-003-004/010430
(PATCHAVA) 		0208049000NRG23090520220849455 10/05/2022 Venkateswarlu 0208049WL0020382 Venkateswarlu 00019 APGB0005198 185 185 Processed 22/05/2022 1439468620 Mr VENKATESWARLU MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Zarugumilli AP-08-049-003-004/010445
(PATCHAVA) 		0208049000NRG23090520220866837 10/05/2022 Padma 0208049WL0020666 Padma 00019 APGB0005198 832 832 Processed 22/05/2022 1439468632 Mrs PADMA CHEEDARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23100520220881512 10/05/2022 venkateswarlu 0208049WL0020940 venkateswarlu 00019 APGB0005198 720 720 Processed 22/05/2022 1439468768 Mr VENKATESWARLU KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Zarugumilli AP-08-049-003-004/010472
(PATCHAVA) 		0208049000NRG23090520220866840 10/05/2022 Madhava 0208049WL0020666 Madhava 00019 APGB0005198 499 499 Processed 22/05/2022 1439468706 Mr MADHAVARAO VEERAMOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23090520220865777 10/05/2022 Samrajyam 0208049WL0020630 Samrajyam 00019 APGB0005198 1156 1156 Processed 22/05/2022 1439468633 TATIKONDA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23100520220881557 10/05/2022 Chennaiah 0208049WL0020943 Chennaiah 00019 APGB0005198 800 800 Processed 22/05/2022 1439468656 MULLAMURI CHENNAIAH UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23100520220881556 10/05/2022 Koteswari 0208049WL0020943 Koteswari 00019 APGB0005198 640 640 Processed 22/05/2022 1439468626 Mrs KOTESWARAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23090520220865778 10/05/2022 Dhanamma 0208049WL0020630 Dhanamma 00019 APGB0005198 964 964 Processed 22/05/2022 1439468603 Mrs DHANAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23090520220865779 10/05/2022 Malyadi 0208049WL0020630 Malyadi 00019 APGB0005198 578 578 Processed 22/05/2022 1439468598 SINGAM MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-003-004/010489
(PATCHAVA) 		0208049000NRG23090520220849619 10/05/2022 Lakshmma 0208049WL0020387 Lakshmma 00019 APGB0005198 898 898 Processed 22/05/2022 1439468717 Mrs LAKSHMAMMA CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Zarugumilli AP-08-049-003-004/010498
(PATCHAVA) 		0208049000NRG23090520220866000 10/05/2022 Rangamma 0208049WL0020642 Rangamma 00019 APGB0005198 1099 1099 Processed 22/05/2022 1439468709 Mrs RANGAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23090520220849418 10/05/2022 Nageswararao 0208049WL0020380 Nageswararao 00019 APGB0005198 1086 1086 Processed 22/05/2022 1439468800 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23090520220849419 10/05/2022 Hanumantharao 0208049WL0020380 Hanumantharao 00019 APGB0005198 905 905 Processed 22/05/2022 1439468814 TATIKONDA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-003-004/010517
(PATCHAVA) 		0208049000NRG23090520220849388 10/05/2022 Anjaneyulu 0208049WL0020376 Anjaneyulu 00019 APGB0005198 989 989 Processed 22/05/2022 1439468807 Mr ANJANEYULU MANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Zarugumilli AP-08-049-003-004/010518
(PATCHAVA) 		0208049000NRG23090520220866001 10/05/2022 Padma 0208049WL0020642 Padma 00019 APGB0005198 916 916 Processed 22/05/2022 1439468808 THANIKONDA PADMA UNION BANK OF INDIA(508500)
138 Zarugumilli AP-08-049-003-004/010523
(PATCHAVA) 		0208049000NRG23090520220849899 10/05/2022 Padma 0208049WL0020392 Padma 00019 APGB0005198 1040 1040 Processed 22/05/2022 1439469124 Mrs PADMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Zarugumilli AP-08-049-003-004/010530
(PATCHAVA) 		0208049000NRG23090520220866002 10/05/2022 Kondachary 0208049WL0020642 Kondachary 00019 APGB0005198 1099 1099 Processed 22/05/2022 1439468597 Mr KONDACHARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Zarugumilli AP-08-049-003-004/010538
(PATCHAVA) 		0208049000NRG23090520220849576 10/05/2022 Devasena 0208049WL0020384 Devasena 00019 APGB0005198 1056 1056 Processed 22/05/2022 1439468813 MULLAMURI DEVA SENA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-003-004/010543
(PATCHAVA) 		0208049000NRG23090520220866351 10/05/2022 Brahmaiah 0208049WL0020650 Brahmaiah 00019 APGB0005198 728 728 Processed 22/05/2022 1439468669 Mr BRAMHAIAH KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Zarugumilli AP-08-049-003-004/010544
(PATCHAVA) 		0208049000NRG23090520220849425 10/05/2022 Srinivasulu 0208049WL0020380 Srinivasulu 00019 APGB0005198 1086 1086 Processed 22/05/2022 1439468713 Mr SRINIVASULU RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23090520220866663 10/05/2022 Rattamma 0208049WL0020660 Rattamma 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439469132 Mrs RATTAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Zarugumilli AP-08-049-003-004/010562
(PATCHAVA) 		0208049000NRG23090520220866842 10/05/2022 Koteswaramma 0208049WL0020666 Koteswaramma 00019 APGB0005198 999 999 Processed 22/05/2022 1439468630 NAGINENI KOTESWARAMMA UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-003-004/010564
(PATCHAVA) 		0208049000NRG23100520220881561 10/05/2022 Seeta Ramanjaneyulu 0208049WL0020943 Seeta Ramanjaneyulu 00019 APGB0005198 480 480 Processed 22/05/2022 1439468810 TATIKONDA SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-003-004/010572
(PATCHAVA) 		0208049000NRG23090520220849900 10/05/2022 Venu 0208049WL0020392 Venu 00019 APGB0005198 1040 1040 Processed 22/05/2022 1439468802 PATCHAVA VENU UNION BANK OF INDIA(508500)
147 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23090520220866365 10/05/2022 Hanumayamma 0208049WL0020651 Hanumayamma 00019 APGB0005198 1323 1323 Processed 22/05/2022 1439468554 MALLAVARAPU HANUMAYAMMA UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23090520220866364 10/05/2022 Venkata Subbaiah 0208049WL0020651 Venkata Subbaiah 00019 APGB0005198 1323 1323 Processed 22/05/2022 1439468553 Mr VENKATASUBBAIAH MALLVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Zarugumilli AP-08-049-003-004/010596
(PATCHAVA) 		0208049000NRG23090520220850198 10/05/2022 nageswari 0208049WL0020401 nageswari 00019 APGB0005198 1026 1026 Processed 22/05/2022 1439468758 Mrs NAGENDRA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23100520220881549 10/05/2022 Rattmma 0208049WL0020942 Rattmma 00019 APGB0005198 1202 1202 Processed 22/05/2022 1439468762 Mrs RATTAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23090520220866942 10/05/2022 Anuraadha 0208049WL0020672 Anuraadha 00019 APGB0005198 850 850 Processed 22/05/2022 1439468606 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-003-004/010618
(PATCHAVA) 		0208049000NRG23090520220866943 10/05/2022 Hanumantharao 0208049WL0020672 Hanumantharao 00019 APGB0005198 850 850 Processed 22/05/2022 1439468799 Mr HANUMANTHA RAO NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Zarugumilli AP-08-049-003-004/010622
(PATCHAVA) 		0208049000NRG23090520220849901 10/05/2022 Srinivasulu 0208049WL0020392 Srinivasulu 00019 APGB0005198 866 866 Processed 22/05/2022 1439468809 CHENNAREDDY SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-003-004/010631
(PATCHAVA) 		0208049000NRG23090520220850201 10/05/2022 Malleswararao 0208049WL0020401 Malleswararao 00019 APGB0005198 855 855 Processed 22/05/2022 1439468796 Mr MALLESWARARAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Zarugumilli AP-08-049-003-004/010633
(PATCHAVA) 		0208049000NRG23090520220866428 10/05/2022 venkateswarlu 0208049WL0020653 venkateswarlu 00019 APGB0005198 1335 1335 Processed 22/05/2022 1439468642 CHENNAREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23090520220850082 10/05/2022 Kondalarao 0208049WL0020394 Kondalarao 00019 APGB0005198 1125 1125 Processed 22/05/2022 1439468715 Mr KONDALA RAO CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Zarugumilli AP-08-049-003-004/010648
(PATCHAVA) 		0208049000NRG23090520220849876 10/05/2022 Neelima 0208049WL0020389 Neelima 00019 APGB0005198 824 824 Processed 22/05/2022 1439468655 Mrs NEELAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Zarugumilli AP-08-049-003-004/010666
(PATCHAVA) 		0208049000NRG23090520220849877 10/05/2022 Subhashini 0208049WL0020389 Subhashini 00019 APGB0005198 659 659 Processed 22/05/2022 1439468811 Mrs SUBHASHINI MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Zarugumilli AP-08-049-003-004/010672
(PATCHAVA) 		0208049000NRG23090520220866008 10/05/2022 Saraswathi 0208049WL0020642 Saraswathi 00019 APGB0005198 1099 1099 Rejected 22/05/2022 1439469130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Zarugumilli AP-08-049-003-004/010674
(PATCHAVA) 		0208049000NRG23090520220849428 10/05/2022 Vengamma 0208049WL0020380 Vengamma 00019 APGB0005198 1086 1086 Processed 22/05/2022 1439468766 Mrs VENGAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Zarugumilli AP-08-049-003-004/010675
(PATCHAVA) 		0208049000NRG23090520220849378 10/05/2022 Aruna 0208049WL0020374 Aruna 00019 APGB0005198 999 999 Processed 22/05/2022 1439468785 Mrs Thanikonda Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Zarugumilli AP-08-049-003-004/010675
(PATCHAVA) 		0208049000NRG23090520220849377 10/05/2022 Lakshmi Narayana 0208049WL0020374 Lakshmi Narayana 00019 APGB0005198 999 999 Processed 22/05/2022 1439468605 THANIKONDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-003-004/010678
(PATCHAVA) 		0208049000NRG23090520220849882 10/05/2022 Rajyam 0208049WL0020389 Rajyam 00019 APGB0005198 330 330 Processed 22/05/2022 1439468629 Mrs RAJYAM TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Zarugumilli AP-08-049-003-004/010678
(PATCHAVA) 		0208049000NRG23090520220849881 10/05/2022 Venkateswarlu 0208049WL0020389 Venkateswarlu 00019 APGB0005198 330 330 Processed 22/05/2022 1439468621 TATIKONDA VENKATESWARLU S O CHINNAIAH UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-003-004/010704
(PATCHAVA) 		0208049000NRG23090520220849890 10/05/2022 Ramasubbulu 0208049WL0020390 Ramasubbulu 00019 APGB0005198 752 752 Processed 22/05/2022 1439468769 Mrs RAMASUBBULU MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Zarugumilli AP-08-049-003-004/010708
(PATCHAVA) 		0208049000NRG23090520220865772 10/05/2022 Musalaiah 0208049WL0020629 Musalaiah 00019 APGB0005198 1278 1278 Processed 22/05/2022 1439468619 PATCHAVA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Zarugumilli AP-08-049-003-004/010712
(PATCHAVA) 		0208049000NRG23100520220881514 10/05/2022 Rajani 0208049WL0020940 Rajani 00019 APGB0005198 360 360 Processed 22/05/2022 1439469134 Mrs RAJINI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Zarugumilli AP-08-049-003-004/010713
(PATCHAVA) 		0208049000NRG23100520220881516 10/05/2022 Roja 0208049WL0020940 Roja 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439469135 DASARI ROJA UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-003-004/010717
(PATCHAVA) 		0208049000NRG23100520220881517 10/05/2022 Sitaravamma 0208049WL0020940 Sitaravamma 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439469138 Mrs SEETHARAVAMMA KANIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Zarugumilli AP-08-049-003-004/010719
(PATCHAVA) 		0208049000NRG23100520220881521 10/05/2022 Ravanamma 0208049WL0020940 Ravanamma 00019 APGB0005198 1081 1081 Processed 22/05/2022 1439468761 Mrs RAMANAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Zarugumilli AP-08-049-003-004/010725
(PATCHAVA) 		0208049000NRG23090520220850546 10/05/2022 Aruna 0208049WL0020408 Aruna 00019 APGB0005198 1126 1126 Processed 22/05/2022 1439468760 Mrs ARUNA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Zarugumilli AP-08-049-003-004/010725
(PATCHAVA) 		0208049000NRG23090520220850545 10/05/2022 Kondala Rao 0208049WL0020408 Kondala Rao 00019 APGB0005198 1126 1126 Processed 22/05/2022 1439468759 Mr KONDALA RAO KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Zarugumilli AP-08-049-003-004/010730
(PATCHAVA) 		0208049000NRG23090520220866665 10/05/2022 Sreenu 0208049WL0020660 Sreenu 00019 APGB0005198 1088 1088 Processed 22/05/2022 1439468782 Mr SRINU NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Zarugumilli AP-08-049-003-004/010734
(PATCHAVA) 		0208049000NRG23090520220865773 10/05/2022 Rameswaramma 0208049WL0020629 Rameswaramma 00019 APGB0005198 1278 1278 Processed 22/05/2022 1439468609 TATIKONDA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Zarugumilli AP-08-049-003-004/010741
(PATCHAVA) 		0208049000NRG23090520220865853 10/05/2022 Mahendra 0208049WL0020635 Mahendra 00019 APGB0005198 1111 1111 Processed 22/05/2022 1439468628 PATCHAVA MAHENDRA UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-003-004/010741
(PATCHAVA) 		0208049000NRG23090520220865854 10/05/2022 Vasanta 0208049WL0020635 Vasanta 00019 APGB0005198 1111 1111 Processed 22/05/2022 1439468763 Mrs VASANTHA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Zarugumilli AP-08-049-003-004/010758
(PATCHAVA) 		0208049000NRG23090520220849429 10/05/2022 SWAPNA 0208049WL0020380 SWAPNA 00019 APGB0005198 905 905 Processed 22/05/2022 1439468636 Mrs SWAPNA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Zarugumilli AP-08-049-003-004/010766
(PATCHAVA) 		0208049000NRG23090520220865783 10/05/2022 Ramesh Baabu 0208049WL0020630 Ramesh Baabu 00019 APGB0005198 385 385 Processed 22/05/2022 1439468608 Mr RAMESH BABU RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Zarugumilli AP-08-049-003-004/010771
(PATCHAVA) 		0208049000NRG23090520220849379 10/05/2022 Narasimham 0208049WL0020374 Narasimham 00019 APGB0005198 833 833 Processed 22/05/2022 1439468635 Mr NARASIMHAM PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Zarugumilli AP-08-049-003-004/010774
(PATCHAVA) 		0208049000NRG23090520220865858 10/05/2022 Koteswari 0208049WL0020635 Koteswari 00019 APGB0005198 555 555 Processed 22/05/2022 1439468780 Mrs KOTESWARI PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Zarugumilli AP-08-049-003-004/010793
(PATCHAVA) 		0208049000NRG23090520220866815 10/05/2022 KRISHNAIAH 0208049WL0020664 KRISHNAIAH 00019 APGB0005198 1044 1044 Processed 22/05/2022 1439468812 MULLAMURI KRISHNA RAO UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-003-004/010793
(PATCHAVA) 		0208049000NRG23090520220866816 10/05/2022 SEETHARAVAMMA 0208049WL0020664 SEETHARAVAMMA 00019 APGB0005198 1044 1044 Processed 22/05/2022 1439468601 Mrs SITARAVAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Zarugumilli AP-08-049-003-004/010798
(PATCHAVA) 		0208049000NRG23090520220866818 10/05/2022 VENU 0208049WL0020664 VENU 00019 APGB0005198 1044 1044 Processed 22/05/2022 1439468805 THATIKONDA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-003-004/010803
(PATCHAVA) 		0208049000NRG23090520220866822 10/05/2022 ACHAMMA 0208049WL0020664 ACHAMMA 00019 APGB0005198 870 870 Processed 22/05/2022 1439468765 Mrs ACHAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Zarugumilli AP-08-049-003-004/010805
(PATCHAVA) 		0208049000NRG23090520220849904 10/05/2022 ARUNA 0208049WL0020392 ARUNA 00019 APGB0005198 1040 1040 Processed 22/05/2022 1439468784 Mrs Gonugunta Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180553 180553
186 Zarugumilli AP-08-049-018-022/010473
(NANDANAVANAM) 		0208049000NRG23100520220874038 10/05/2022 Kondaiah 0208049WL0020798 Kondaiah 00019 APGB0005219 917 917 Processed 22/05/2022 1439469209 Mr MALAKONDAIAH S O SOMAIAH KANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 917 917
187 Zarugumilli AP-08-049-003-004/010538
(PATCHAVA) 		0208049000NRG23090520220849575 10/05/2022 Srinivasulu 0208049WL0020384 Srinivasulu 00078 CNRB0013672 1056 1056 Processed 22/05/2022 1439468990 MULLAMURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-003-004/010801
(PATCHAVA) 		0208049000NRG23090520220866820 10/05/2022 VENKATESWARLU 0208049WL0020664 VENKATESWARLU 00078 CNRB0013672 870 870 Processed 22/05/2022 1439468991 TATIKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
189 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23100520220873819 10/05/2022 Sujatha 0208049WL0020798 Sujatha 00078 CNRB0013691 917 917 Processed 22/05/2022 1439469022 YALAMARTHI SUJATHA CANARA BANK(508532)
190 Zarugumilli AP-08-049-018-022/010012
(NANDANAVANAM) 		0208049000NRG23100520220873820 10/05/2022 Venkatarao 0208049WL0020798 Venkatarao 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469034 YAMARTHI VENKATRAO UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23100520220873823 10/05/2022 Lakashmma 0208049WL0020798 Lakashmma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469016 YAMARTI LAXMAMMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23100520220873822 10/05/2022 Subbarao 0208049WL0020798 Subbarao 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469013 YAMARTHY SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-018-022/010018
(NANDANAVANAM) 		0208049000NRG23100520220873825 10/05/2022 Srilakashmi 0208049WL0020798 Srilakashmi 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469043 EKAMBARAM SRILAKSHMAMMA UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-018-022/010025
(NANDANAVANAM) 		0208049000NRG23100520220873830 10/05/2022 Gade Vijaya 0208049WL0020798 Gade Vijaya 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469007 VIJAYAMMA GADDE CANARA BANK(508532)
195 Zarugumilli AP-08-049-018-022/010026
(NANDANAVANAM) 		0208049000NRG23100520220873831 10/05/2022 Narasamma 0208049WL0020798 Narasamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469026 KUNCHALA NARASAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-018-022/010032
(NANDANAVANAM) 		0208049000NRG23100520220873834 10/05/2022 Narasimharao 0208049WL0020798 Narasimharao 00078 CNRB0013691 917 917 Processed 22/05/2022 1439469002 RACHURI NARASIMHARAO UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-018-022/010048
(NANDANAVANAM) 		0208049000NRG23100520220873838 10/05/2022 Ramakotamma 0208049WL0020798 Ramakotamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469033 RACHURI RAMA KOTAMMA CANARA BANK(508532)
198 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23100520220873839 10/05/2022 Govindamma 0208049WL0020798 Govindamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469000 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-018-022/010050
(NANDANAVANAM) 		0208049000NRG23100520220873840 10/05/2022 Malakondaiah 0208049WL0020798 Malakondaiah 00078 CNRB0013691 734 734 Processed 22/05/2022 1439469014 RACHURI MALAKONDAIAH CANARA BANK(508532)
200 Zarugumilli AP-08-049-018-022/010050
(NANDANAVANAM) 		0208049000NRG23100520220873841 10/05/2022 Rachuri Malakondamma 0208049WL0020798 Rachuri Malakondamma 00078 CNRB0013691 367 367 Processed 22/05/2022 1439469001 RACHURI MALAKONDAMMA CANARA BANK(508532)
201 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23100520220873852 10/05/2022 Padma 0208049WL0020798 Padma 00078 CNRB0013691 917 917 Processed 22/05/2022 1439469027 DUGIRALA PADMA CANARA BANK(508532)
202 Zarugumilli AP-08-049-018-022/010073
(NANDANAVANAM) 		0208049000NRG23100520220873856 10/05/2022 Lakshmamma 0208049WL0020798 Lakshmamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469006 MITTANOSULA LAKSHMAMMA UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23100520220873859 10/05/2022 Suvartha 0208049WL0020798 Suvartha 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469044 DUGGIRALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Zarugumilli AP-08-049-018-022/010083
(NANDANAVANAM) 		0208049000NRG23100520220873866 10/05/2022 Bhulakshmi 0208049WL0020798 Bhulakshmi 00078 CNRB0013691 550 550 Processed 22/05/2022 1439469038 DEGA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23100520220873867 10/05/2022 Sheshaiah 0208049WL0020798 Sheshaiah 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468995 SINGAMANENI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23100520220873874 10/05/2022 Ayyanna 0208049WL0020798 Ayyanna 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469009 AYYNNA NAKKALA CANARA BANK(508532)
207 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23100520220873883 10/05/2022 Prasad 0208049WL0020798 Prasad 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468997 ITTADI PRASAD UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23100520220873884 10/05/2022 Vimalamma 0208049WL0020798 Vimalamma 00078 CNRB0013691 917 917 Processed 22/05/2022 1439468999 ITHADI VIMALAMMA CANARA BANK(508532)
209 Zarugumilli AP-08-049-018-022/010131
(NANDANAVANAM) 		0208049000NRG23100520220873885 10/05/2022 Prabhukumari 0208049WL0020798 Prabhukumari 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469021 ITHADI PRABHA KUMARI CANARA BANK(508532)
210 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23100520220873886 10/05/2022 Kondaiah 0208049WL0020798 Kondaiah 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469046 ITTADI KONDAIAH CANARA BANK(508532)
211 Zarugumilli AP-08-049-018-022/010160
(NANDANAVANAM) 		0208049000NRG23100520220873895 10/05/2022 Durgamma 0208049WL0020798 Durgamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468992 TANNEERU DURGAMMA CANARA BANK(508532)
212 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23100520220873902 10/05/2022 Chinamasthanbe 0208049WL0020798 Chinamasthanbe 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469020 GODUGU MASTANBI CANARA BANK(508532)
213 Zarugumilli AP-08-049-018-022/010177
(NANDANAVANAM) 		0208049000NRG23100520220873908 10/05/2022 Sheshamma 0208049WL0020798 Sheshamma 00078 CNRB0013691 550 550 Processed 22/05/2022 1439469035 MEKAPOTHULA SHESHAMMA UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-018-022/010187
(NANDANAVANAM) 		0208049000NRG23100520220873914 10/05/2022 Lakshmamma 0208049WL0020798 Lakshmamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469024 YELUKA LAKSHMAMMA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23100520220873927 10/05/2022 Sheshamma 0208049WL0020798 Sheshamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469017 NIDAMANURI SESHAMMA CANARA BANK(508532)
216 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23100520220873928 10/05/2022 Mastan Saheb 0208049WL0020798 Mastan Saheb 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469011 SHEAK MASTAN SAHED CANARA BANK(508532)
217 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23100520220873930 10/05/2022 Mastanbee 0208049WL0020798 Mastanbee 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469019 SK MASTANBI CANARA BANK(508532)
218 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23100520220873932 10/05/2022 Ramanamma 0208049WL0020798 Ramanamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469040 GOLLAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23100520220873937 10/05/2022 Annapurna 0208049WL0020798 Annapurna 00078 CNRB0013691 367 367 Processed 22/05/2022 1439469029 KALLAGUNTA ANNAPURNA CANARA BANK(508532)
220 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23100520220873950 10/05/2022 Rani 0208049WL0020798 Rani 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469036 BADDELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23100520220873959 10/05/2022 Seshaiah 0208049WL0020798 Seshaiah 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468993 Mr SESHAIAH KAKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Zarugumilli AP-08-049-018-022/010299
(NANDANAVANAM) 		0208049000NRG23100520220873970 10/05/2022 Sheshamma 0208049WL0020798 Sheshamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469004 KAKU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23100520220873979 10/05/2022 Mogalabi 0208049WL0020798 Mogalabi 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469005 MOULABHI GODUGU CANARA BANK(508532)
224 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23100520220873983 10/05/2022 Ramanamma 0208049WL0020798 Ramanamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469042 ARIVENI RAMANAMMA CANARA BANK(508532)
225 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23100520220873985 10/05/2022 Balaiah 0208049WL0020798 Balaiah 00078 CNRB0013691 367 367 Processed 22/05/2022 1439469003 SHAIK JALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zarugumilli AP-08-049-018-022/010342
(NANDANAVANAM) 		0208049000NRG23100520220873993 10/05/2022 Girija 0208049WL0020798 Girija 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469018 ITTADI GIRIJA CANARA BANK(508532)
227 Zarugumilli AP-08-049-018-022/010343
(NANDANAVANAM) 		0208049000NRG23100520220873994 10/05/2022 Tirupathi 0208049WL0020798 Tirupathi 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469037 ITHADI TIRUPATAMMA CANARA BANK(508532)
228 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23100520220874006 10/05/2022 b Malakondaiah 0208049WL0020798 b Malakondaiah 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469008 CHINA MALAKONDAIAH B ODA CANARA BANK(508532)
229 Zarugumilli AP-08-049-018-022/010398
(NANDANAVANAM) 		0208049000NRG23100520220874009 10/05/2022 Ravindra kumari 0208049WL0020798 Ravindra kumari 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468998 PALANKI RAVEENDRA KUMARI UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-018-022/010399
(NANDANAVANAM) 		0208049000NRG23100520220874010 10/05/2022 Suseela 0208049WL0020798 Suseela 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469023 CHENNAMSETTY SUJATHA CANARA BANK(508532)
231 Zarugumilli AP-08-049-018-022/010435
(NANDANAVANAM) 		0208049000NRG23100520220874028 10/05/2022 Rani 0208049WL0020798 Rani 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469041 RANI RACHURI CANARA BANK(508532)
232 Zarugumilli AP-08-049-018-022/010469
(NANDANAVANAM) 		0208049000NRG23100520220874036 10/05/2022 Ramaiah 0208049WL0020798 Ramaiah 00078 CNRB0013691 917 917 Processed 22/05/2022 1439469039 KAKU RAMAIAH CANARA BANK(508532)
233 Zarugumilli AP-08-049-018-022/010474
(NANDANAVANAM) 		0208049000NRG23100520220874040 10/05/2022 Sujatha 0208049WL0020798 Sujatha 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469031 KONDAPALLI SUJATHA CANARA BANK(508532)
234 Zarugumilli AP-08-049-018-022/010475
(NANDANAVANAM) 		0208049000NRG23100520220874041 10/05/2022 Varalakshamma 0208049WL0020798 Varalakshamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469015 KONDAPALLI VARALAXAMMA CANARA BANK(508532)
235 Zarugumilli AP-08-049-018-022/010479
(NANDANAVANAM) 		0208049000NRG23100520220874043 10/05/2022 Madhavarao 0208049WL0020798 Madhavarao 00078 CNRB0013691 734 734 Processed 22/05/2022 1439469010 GADIYAPUDI MADHAVARA O CANARA BANK(508532)
236 Zarugumilli AP-08-049-018-022/010482
(NANDANAVANAM) 		0208049000NRG23100520220874045 10/05/2022 Peda Mastan 0208049WL0020798 Peda Mastan 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469032 KAKARLA PEDA MASTAN SAHEB CANARA BANK(508532)
237 Zarugumilli AP-08-049-018-022/010519
(NANDANAVANAM) 		0208049000NRG23100520220874058 10/05/2022 Ramanamma 0208049WL0020798 Ramanamma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468996 SINGAMANENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Zarugumilli AP-08-049-018-022/010535
(NANDANAVANAM) 		0208049000NRG23100520220874065 10/05/2022 Suseela 0208049WL0020798 Suseela 00078 CNRB0013691 734 734 Processed 22/05/2022 1439469045 PEPARTHY SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zarugumilli AP-08-049-018-022/010589
(NANDANAVANAM) 		0208049000NRG23100520220874080 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439468994 KOTESWARAMMA KAKU CANARA BANK(508532)
240 Zarugumilli AP-08-049-018-022/010614
(NANDANAVANAM) 		0208049000NRG23100520220874085 10/05/2022 Saradha 0208049WL0020798 Saradha 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469028 MALLEBOINA SARADA CANARA BANK(508532)
241 Zarugumilli AP-08-049-018-022/010623
(NANDANAVANAM) 		0208049000NRG23100520220874089 10/05/2022 Subbarao 0208049WL0020798 Subbarao 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469030 SINGAMANENI SUBBARAO UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-018-022/010646
(NANDANAVANAM) 		0208049000NRG23100520220874097 10/05/2022 Mastan Bee 0208049WL0020798 Mastan Bee 00078 CNRB0013691 917 917 Processed 22/05/2022 1439469012 SHAIK MASTHAN BEE CANARA BANK(508532)
243 Zarugumilli AP-08-049-018-022/010653
(NANDANAVANAM) 		0208049000NRG23100520220874100 10/05/2022 LAKSHAMMA 0208049WL0020798 LAKSHAMMA 00078 CNRB0013691 1101 1101 Processed 22/05/2022 1439469025 GADDE LAKSHAMMA CANARA BANK(508532)
SubTotal 55046 55046
244 Zarugumilli AP-08-049-003-004/010416
(PATCHAVA) 		0208049000NRG23090520220866940 10/05/2022 srinivasulu 0208049WL0020672 srinivasulu 00176 IDIB000K334 510 510 Processed 22/05/2022 1439469196 Mr Mullamuri Sreenivasarao INDIAN BANK(607105)
SubTotal 510 510
245 Zarugumilli AP-08-049-003-004/010638
(PATCHAVA) 		0208049000NRG23090520220849390 10/05/2022 Depuri Malyadri 0208049WL0020376 Depuri Malyadri 00415 SBIN0000854 1186 1186 Processed 22/05/2022 1439468984 DEPURI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zarugumilli AP-08-049-003-004/010644
(PATCHAVA) 		0208049000NRG23090520220850084 10/05/2022 Chinnaiah 0208049WL0020394 Chinnaiah 00415 SBIN0000854 1125 1125 Processed 22/05/2022 1439468976 GAJJA CHINNAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-003-004/010706
(PATCHAVA) 		0208049000NRG23090520220849902 10/05/2022 Aruna 0208049WL0020392 Aruna 00415 SBIN0000854 866 866 Processed 22/05/2022 1439468987 KALLAGUNTA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3177 3177
248 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23100520220881497 10/05/2022 Sarasamma 0208049WL0020940 Sarasamma 00415 SBIN0002796 1081 1081 Processed 22/05/2022 1439468977 NUTHALAPATI SARASAMMA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-003-004/010271
(PATCHAVA) 		0208049000NRG23090520220866562 10/05/2022 Veena 0208049WL0020657 Veena 00415 SBIN0002796 1124 1124 Processed 22/05/2022 1439468986 MRS KONDABATHINA VEENA STATE BANK OF INDIA(508548)
250 Zarugumilli AP-08-049-003-004/010298
(PATCHAVA) 		0208049000NRG23100520220881508 10/05/2022 Malleswari 0208049WL0020940 Malleswari 00415 SBIN0002796 1081 1081 Processed 22/05/2022 1439468978 Mrs Nuthalapati Malleswari INDIAN BANK(607105)
251 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23100520220873858 10/05/2022 Duggirala Kantharao 0208049WL0020798 Duggirala Kantharao 00415 SBIN0002796 1101 1101 Processed 22/05/2022 1439468980 MR DUGGIRALA KANTHARAO STATE BANK OF INDIA(508548)
SubTotal 4387 4387
252 Zarugumilli AP-08-049-001-002/010123
(N.N.KANDRIKA) 		0208049000NRG23100520220876771 10/05/2022 Sivakrishna 0208049WL0020859 Sivakrishna 00415 SBIN0003367 1162 1162 Processed 22/05/2022 1439468989 PAVULURI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23100520220881504 10/05/2022 Malyadri 0208049WL0020940 Malyadri 00415 SBIN0003367 540 540 Processed 22/05/2022 1439468975 MR MALADRI MELAM STATE BANK OF INDIA(508548)
254 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23090520220850543 10/05/2022 Narasimham 0208049WL0020408 Narasimham 00415 SBIN0003367 1126 1126 Processed 22/05/2022 1439468793 MADAMANCHI NARASIMHAM STATE BANK OF INDIA(508548)
SubTotal 2828 2828
255 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23100520220874783 10/05/2022 Ankamarao 0208049WL0020820 Ankamarao 00415 SBIN0014163 1081 1081 Processed 22/05/2022 1439468988 NUTHALAPATI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-003-004/010015
(PATCHAVA) 		0208049000NRG23100520220874784 10/05/2022 Jayarao 0208049WL0020820 Jayarao 00415 SBIN0014163 1081 1081 Processed 22/05/2022 1439468823 MR NUTALAPATI JAYA RAO STATE BANK OF INDIA(508548)
257 Zarugumilli AP-08-049-003-004/010103
(PATCHAVA) 		0208049000NRG23090520220866356 10/05/2022 Madhavarao 0208049WL0020651 Madhavarao 00415 SBIN0014163 1323 1323 Processed 22/05/2022 1439468981 Mr MADHAVARAO KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Zarugumilli AP-08-049-003-004/010214
(PATCHAVA) 		0208049000NRG23090520220866331 10/05/2022 Lalitamma 0208049WL0020648 Lalitamma 00415 SBIN0014163 1153 1153 Processed 22/05/2022 1439468985 Mrs Potluri Lalithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23090520220866564 10/05/2022 Omprasad 0208049WL0020657 Omprasad 00415 SBIN0014163 1124 1124 Processed 22/05/2022 1439468983 KONDABATTINA OM PRASAD PAYTM PAYMENTS BANK LTD(608032)
260 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23100520220881536 10/05/2022 Chennaiah 0208049WL0020942 Chennaiah 00415 SBIN0014163 1202 1202 Processed 22/05/2022 1439468820 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
261 Zarugumilli AP-08-049-003-004/010456
(PATCHAVA) 		0208049000NRG23090520220849406 10/05/2022 Venkaiah 0208049WL0020378 Venkaiah 00415 SBIN0014163 1011 1011 Processed 22/05/2022 1439468822 PIDIKITI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23090520220849421 10/05/2022 Hemanth 0208049WL0020380 Hemanth 00415 SBIN0014163 362 362 Processed 22/05/2022 1439469047 TATIKONDA HEMANTH UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-003-004/010647
(PATCHAVA) 		0208049000NRG23090520220866366 10/05/2022 Siva 0208049WL0020651 Siva 00415 SBIN0014163 1103 1103 Processed 22/05/2022 1439468821 KALE SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Zarugumilli AP-08-049-003-004/010676
(PATCHAVA) 		0208049000NRG23090520220849461 10/05/2022 Suneetha 0208049WL0020382 Suneetha 00415 SBIN0014163 925 925 Processed 22/05/2022 1439468979 JESTA SUNEETHA UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-003-004/010883
(PATCHAVA) 		0208049000NRG23100520220881522 10/05/2022 Madhu 0208049WL0020940 Madhu 00415 SBIN0014163 540 540 Processed 22/05/2022 1439468982 MR NALLAPU MADHU STATE BANK OF INDIA(508548)
SubTotal 10905 10905
266 Zarugumilli AP-08-049-001-002/010002
(N.N.KANDRIKA) 		0208049000NRG23100520220876718 10/05/2022 Govindamma 0208049WL0020859 Govindamma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469174 KALIKIVAYA GOVINDAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23100520220876721 10/05/2022 Ramarao 0208049WL0020859 Ramarao 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468570 TODETI RAMARAO UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23100520220876722 10/05/2022 Sreelakshmi 0208049WL0020859 Sreelakshmi 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469259 TODETI SRI LAXMI UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23100520220876723 10/05/2022 Malleswari T 0208049WL0020859 Malleswari T 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469275 TODETI MALLESWARI UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23100520220876724 10/05/2022 Parvathi 0208049WL0020859 Parvathi 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469187 PUNURI PARVATHI UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-001-002/010011
(N.N.KANDRIKA) 		0208049000NRG23100520220876726 10/05/2022 Varamma 0208049WL0020859 Varamma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468654 MRS PUNARI VARAMMA STATE BANK OF INDIA(508548)
272 Zarugumilli AP-08-049-001-002/010012
(N.N.KANDRIKA) 		0208049000NRG23100520220876727 10/05/2022 Lakshmi Devamma 0208049WL0020859 Lakshmi Devamma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468659 AMBATI LAXMIDEVAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-001-002/010013
(N.N.KANDRIKA) 		0208049000NRG23100520220876728 10/05/2022 Samrajyam 0208049WL0020859 Samrajyam 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469237 PATCHAVA SAMRAJAYAM UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23100520220876729 10/05/2022 Kameswari 0208049WL0020859 Kameswari 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469220 Mrs KAMESWARI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23100520220876730 10/05/2022 Padma 0208049WL0020859 Padma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469269 GALI PADMA UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-001-002/010026
(N.N.KANDRIKA) 		0208049000NRG23100520220876733 10/05/2022 Kamala 0208049WL0020859 Kamala 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469278 CHINTAGUNTLA KAMALAMMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23100520220876736 10/05/2022 Brahmayya 0208049WL0020859 Brahmayya 00468 UBIN0542946 581 581 Processed 22/05/2022 1439469057 VARDHINENI BRAHMAIAH S O NARASIMHAM NAI UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23100520220876740 10/05/2022 Syamala 0208049WL0020859 Syamala 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468575 THUMMA SYAMALA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23100520220876742 10/05/2022 Madhavarao 0208049WL0020859 Madhavarao 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469238 PATCHAVA MADHAVA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23100520220876743 10/05/2022 Srilakshmi 0208049WL0020859 Srilakshmi 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468739 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23100520220876747 10/05/2022 Brahmaiah 0208049WL0020859 Brahmaiah 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469239 YUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23100520220876748 10/05/2022 Singamma 0208049WL0020859 Singamma 00468 UBIN0542946 581 581 Processed 22/05/2022 1439469062 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-001-002/010070
(N.N.KANDRIKA) 		0208049000NRG23100520220876749 10/05/2022 Musalamma 0208049WL0020859 Musalamma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469181 CHINTAGUNTLA MUSALAMMA AND CH JHANSI UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-001-002/010072
(N.N.KANDRIKA) 		0208049000NRG23100520220876750 10/05/2022 Bhagyam 0208049WL0020859 Bhagyam 00468 UBIN0542946 581 581 Processed 22/05/2022 1439469186 Mrs BHAGYAM CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Zarugumilli AP-08-049-001-002/010074
(N.N.KANDRIKA) 		0208049000NRG23100520220876751 10/05/2022 Devamma 0208049WL0020859 Devamma 00468 UBIN0542946 969 969 Processed 22/05/2022 1439469185 Mrs DEVAMMA CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Zarugumilli AP-08-049-001-002/010079
(N.N.KANDRIKA) 		0208049000NRG23100520220876753 10/05/2022 Rosamma 0208049WL0020859 Rosamma 00468 UBIN0542946 969 969 Processed 22/05/2022 1439469188 Mrs ROSAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Zarugumilli AP-08-049-001-002/010089
(N.N.KANDRIKA) 		0208049000NRG23100520220876756 10/05/2022 Basavamma 0208049WL0020859 Basavamma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469171 CHINTAGUNTLA BASAVAMMA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23100520220876760 10/05/2022 Kumari 0208049WL0020859 Kumari 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469173 CHINTHAGUNTLA KUMARI UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-001-002/010109
(N.N.KANDRIKA) 		0208049000NRG23100520220876762 10/05/2022 Bhahmaiah 0208049WL0020859 Bhahmaiah 00468 UBIN0542946 969 969 Processed 22/05/2022 1439469260 CHINTAGUNTLA CHINA BRAHMAIAH CH PARISUDD UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-001-002/010114
(N.N.KANDRIKA) 		0208049000NRG23100520220876765 10/05/2022 Bhudevi 0208049WL0020859 Bhudevi 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469312 Mrs BHULAKSHMI TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Zarugumilli AP-08-049-001-002/010114
(N.N.KANDRIKA) 		0208049000NRG23100520220876764 10/05/2022 Pitchaiah 0208049WL0020859 Pitchaiah 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469241 Mr TUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
292 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23100520220876768 10/05/2022 MADHAN 0208049WL0020859 MADHAN 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468662 BOTLAGUNTA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Zarugumilli AP-08-049-001-002/010120
(N.N.KANDRIKA) 		0208049000NRG23100520220876769 10/05/2022 Prasad 0208049WL0020859 Prasad 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469080 KOTTHAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 Zarugumilli AP-08-049-001-002/010124
(N.N.KANDRIKA) 		0208049000NRG23100520220876772 10/05/2022 Radha 0208049WL0020859 Radha 00468 UBIN0542946 581 581 Processed 22/05/2022 1439469184 TANIKONDA RADHA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-001-002/010124
(N.N.KANDRIKA) 		0208049000NRG23100520220876773 10/05/2022 Sreenu 0208049WL0020859 Sreenu 00468 UBIN0542946 581 581 Processed 22/05/2022 1439469231 TANIKONDA SRINIVASULU UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23100520220876774 10/05/2022 S Venkataramaiah 0208049WL0020859 S Venkataramaiah 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469076 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23100520220876778 10/05/2022 Lakshmi 0208049WL0020859 Lakshmi 00468 UBIN0542946 581 581 Processed 22/05/2022 1439469183 EDAVALAPATI VARALAKSHIMI UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-001-002/010137
(N.N.KANDRIKA) 		0208049000NRG23100520220876779 10/05/2022 Govindamma 0208049WL0020859 Govindamma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469087 NIDAMANURI GOVINDAMMA D O K KOTAIAH UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23100520220876786 10/05/2022 Sridevi 0208049WL0020859 Sridevi 00468 UBIN0542946 581 581 Processed 22/05/2022 1439468640 Mrs SRIDEVI ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Zarugumilli AP-08-049-001-002/010182
(N.N.KANDRIKA) 		0208049000NRG23100520220876791 10/05/2022 Koteswararao 0208049WL0020859 Koteswararao 00468 UBIN0542946 388 388 Processed 22/05/2022 1439469240 ANANTHANENI KOTESWRARAO UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-001-002/010183
(N.N.KANDRIKA) 		0208049000NRG23100520220876792 10/05/2022 Ramanamma 0208049WL0020859 Ramanamma 00468 UBIN0542946 969 969 Processed 22/05/2022 1439468535 BOTLAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-001-002/010184
(N.N.KANDRIKA) 		0208049000NRG23100520220876793 10/05/2022 Raveendrababu 0208049WL0020859 Raveendrababu 00468 UBIN0542946 969 969 Processed 22/05/2022 1439469229 VARDINENI RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-001-002/010190
(N.N.KANDRIKA) 		0208049000NRG23100520220876799 10/05/2022 Lakshmma 0208049WL0020859 Lakshmma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469279 Mrs LAKSHMAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Zarugumilli AP-08-049-001-002/010190
(N.N.KANDRIKA) 		0208049000NRG23100520220876798 10/05/2022 Purushotham 0208049WL0020859 Purushotham 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469270 Mr PURUSHOTTAM CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Zarugumilli AP-08-049-001-002/010192
(N.N.KANDRIKA) 		0208049000NRG23100520220876800 10/05/2022 Botlagunta Jayamma 0208049WL0020859 Botlagunta Jayamma 00468 UBIN0542946 969 969 Processed 22/05/2022 1439469242 BOTLAGUNTA CHINA JAYAMMA UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-001-002/010194
(N.N.KANDRIKA) 		0208049000NRG23100520220876801 10/05/2022 Suneetha 0208049WL0020859 Suneetha 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469182 PAVULURI SUNEETHA UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23100520220876803 10/05/2022 Manasa 0208049WL0020859 Manasa 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469281 Mrs MASTANAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23100520220876802 10/05/2022 Suresh Babu 0208049WL0020859 Suresh Babu 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469092 BOTLAGUNTA SURESH BABU S O NARAYANA UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23100520220876805 10/05/2022 Padma 0208049WL0020859 Padma 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469236 VARDINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23100520220876804 10/05/2022 Ramanaiah 0208049WL0020859 Ramanaiah 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469059 VARDINENI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23100520220876813 10/05/2022 Venkata Veerendra 0208049WL0020859 Venkata Veerendra 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468660 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-001-002/010301
(N.N.KANDRIKA) 		0208049000NRG23100520220876816 10/05/2022 Prasanthi Kothapalli 0208049WL0020859 Prasanthi Kothapalli 00468 UBIN0542946 969 969 Processed 22/05/2022 1439469189 Mrs PRASANTHI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Zarugumilli AP-08-049-001-002/010314
(N.N.KANDRIKA) 		0208049000NRG23100520220876822 10/05/2022 Chennama 0208049WL0020859 Chennama 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469177 KASUKURTI CHENNAMMA UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-001-002/010319
(N.N.KANDRIKA) 		0208049000NRG23100520220876824 10/05/2022 CHARLES 0208049WL0020859 CHARLES 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468548 CHINTA GUNTLA CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
315 Zarugumilli AP-08-049-001-002/010328
(N.N.KANDRIKA) 		0208049000NRG23100520220876827 10/05/2022 CHANDU 0208049WL0020859 CHANDU 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468819 IDAVALAPATI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23100520220876830 10/05/2022 SAILAJA 0208049WL0020859 SAILAJA 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439468661 VARDHINENI SAILAJA UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23100520220876831 10/05/2022 Subbaraavu 0208049WL0020859 Subbaraavu 00468 UBIN0542946 1162 1162 Processed 22/05/2022 1439469053 VARDHINENI SUBBA RAO VARDHINENI DANAMM UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-003-004/010001
(PATCHAVA) 		0208049000NRG23090520220866542 10/05/2022 Balakotamma 0208049WL0020657 Balakotamma 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439468538 GUTTIKONDA BALAKOTAMMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23090520220866543 10/05/2022 Chinabalakotaiah 0208049WL0020657 Chinabalakotaiah 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439468747 DASARI KOTAIAH UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23090520220866544 10/05/2022 Sarasamma 0208049WL0020657 Sarasamma 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439468558 DASARI SARASAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-003-004/010004
(PATCHAVA) 		0208049000NRG23100520220874781 10/05/2022 amaravati 0208049WL0020820 amaravati 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469305 AMBATI AMARAVATHI UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23100520220874782 10/05/2022 Venkataiah 0208049WL0020820 Venkataiah 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469225 NUTHALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23090520220866945 10/05/2022 Macharla 0208049WL0020673 Macharla 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439469122 Mr MACHARLA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Zarugumilli AP-08-049-003-004/010010
(PATCHAVA) 		0208049000NRG23090520220866638 10/05/2022 Jayamma 0208049WL0020660 Jayamma 00468 UBIN0542946 181 181 Processed 22/05/2022 1439469273 DASARI JAYAMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23090520220866546 10/05/2022 kondamma 0208049WL0020657 kondamma 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439469110 DASARI KONDAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23090520220866545 10/05/2022 ramulu 0208049WL0020657 ramulu 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439469233 DASARI PEDA RAMULU UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-003-004/010014
(PATCHAVA) 		0208049000NRG23090520220866639 10/05/2022 Adisheshamma 0208049WL0020660 Adisheshamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439468562 AMBATI ADISESHAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23090520220866641 10/05/2022 Jayalakshmi 0208049WL0020660 Jayalakshmi 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439468560 KONDABATHINA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23090520220866948 10/05/2022 Danamma 0208049WL0020673 Danamma 00468 UBIN0542946 700 700 Processed 22/05/2022 1439469119 KONDABATHINA MADHAVA RANI UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-003-004/010019
(PATCHAVA) 		0208049000NRG23090520220866643 10/05/2022 Anjamma 0208049WL0020660 Anjamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439469117 KONIDHALA ANJAMMA UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-003-004/010019
(PATCHAVA) 		0208049000NRG23090520220866642 10/05/2022 Bramhaiah 0208049WL0020660 Bramhaiah 00468 UBIN0542946 906 906 Processed 22/05/2022 1439469295 KONIDALA BRAHMAIAH UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-003-004/010021
(PATCHAVA) 		0208049000NRG23090520220866644 10/05/2022 Adilakshmamma 0208049WL0020660 Adilakshmamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439468749 NUTHALAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23100520220874785 10/05/2022 China Chennaiah 0208049WL0020820 China Chennaiah 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469300 NUTHALAPATI CHINA CHENNAIAH UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23100520220881498 10/05/2022 Ankulu 0208049WL0020940 Ankulu 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469298 NUTHALAPATI ANUKULU UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23100520220881499 10/05/2022 Lakshmi Narasamma 0208049WL0020940 Lakshmi Narasamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439468561 NUTHALAPATI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-003-004/010027
(PATCHAVA) 		0208049000NRG23090520220866645 10/05/2022 Ankamarao 0208049WL0020660 Ankamarao 00468 UBIN0542946 906 906 Processed 22/05/2022 1439469299 NUTHALAPATI ANKAMMARAO UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23090520220866548 10/05/2022 Malakondaiah 0208049WL0020657 Malakondaiah 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439469294 NUTHALAPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23090520220866647 10/05/2022 Nuthalapati Ankamma 0208049WL0020660 Nuthalapati Ankamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439469109 NUTHALAPATI ANKAMMA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23090520220866650 10/05/2022 Govindamma 0208049WL0020660 Govindamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439468573 NUTHALAPATI GOVINDHAMMA UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-003-004/010034
(PATCHAVA) 		0208049000NRG23090520220866949 10/05/2022 Narayana 0208049WL0020673 Narayana 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439468557 Mrs NARAYANAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23090520220866652 10/05/2022 Adilakshmamma 0208049WL0020660 Adilakshmamma 00468 UBIN0542946 725 725 Processed 22/05/2022 1439469327 KONDABATTINA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23090520220866651 10/05/2022 Malakondaiah 0208049WL0020660 Malakondaiah 00468 UBIN0542946 544 544 Processed 22/05/2022 1439469302 KONDABATHINA MALA KONDAIAH UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23090520220866653 10/05/2022 Koteswararao 0208049WL0020660 Koteswararao 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439469306 CHIDITHOTI KOTESWARARAO UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23090520220866656 10/05/2022 Chennaiah 0208049WL0020660 Chennaiah 00468 UBIN0542946 363 363 Processed 22/05/2022 1439469172 VANJA CHENNAIAH UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-003-004/010040
(PATCHAVA) 		0208049000NRG23090520220866657 10/05/2022 Lakshmamma 0208049WL0020660 Lakshmamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439468576 BURRI LAKSHMAMMA UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23100520220881500 10/05/2022 Madhavarao 0208049WL0020940 Madhavarao 00468 UBIN0542946 540 540 Processed 22/05/2022 1439469276 NALLPU MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23100520220881501 10/05/2022 Rani 0208049WL0020940 Rani 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469144 NALLAPU SOBHARANI UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23090520220866554 10/05/2022 Lakshmamma 0208049WL0020657 Lakshmamma 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439468746 NALLAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-003-004/010047
(PATCHAVA) 		0208049000NRG23100520220881502 10/05/2022 Madhava 0208049WL0020940 Madhava 00468 UBIN0542946 720 720 Processed 22/05/2022 1439469083 MELAM MADHAVARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23100520220881505 10/05/2022 Chennamma 0208049WL0020940 Chennamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439468536 MELAM CHENNAMMA UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-003-004/010051
(PATCHAVA) 		0208049000NRG23090520220865845 10/05/2022 Achamma 0208049WL0020635 Achamma 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469261 PALAKEETI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Zarugumilli AP-08-049-003-004/010053
(PATCHAVA) 		0208049000NRG23090520220850153 10/05/2022 Malyadri 0208049WL0020397 Malyadri 00468 UBIN0542946 489 489 Processed 22/05/2022 1439469234 KOYI MALYADRI UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-003-004/010053
(PATCHAVA) 		0208049000NRG23090520220850154 10/05/2022 Varalakshmamma 0208049WL0020397 Varalakshmamma 00468 UBIN0542946 326 326 Processed 22/05/2022 1439468614 KOYI VARAMMA UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-003-004/010058
(PATCHAVA) 		0208049000NRG23090520220866658 10/05/2022 Kondamma 0208049WL0020660 Kondamma 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439469264 DASARI KONDAMMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-003-004/010061
(PATCHAVA) 		0208049000NRG23090520220866950 10/05/2022 Bala Ankamma 0208049WL0020673 Bala Ankamma 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439468574 GUTTIKONDA BALA ANKAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23090520220866555 10/05/2022 Kondabattina Madhava 0208049WL0020657 Kondabattina Madhava 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439469111 KONDABATTINA MADHAVA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23090520220866556 10/05/2022 Subbarattamma 0208049WL0020657 Subbarattamma 00468 UBIN0542946 1124 1124 Processed 22/05/2022 1439468745 KONDABATHINA SUBARATHANAMMA UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-003-004/010066
(PATCHAVA) 		0208049000NRG23090520220866951 10/05/2022 Adilakshmamma 0208049WL0020673 Adilakshmamma 00468 UBIN0542946 875 875 Processed 22/05/2022 1439469311 KONDABATHINA ADILAKSHAMMA UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-003-004/010067
(PATCHAVA) 		0208049000NRG23100520220874789 10/05/2022 Dasari Peda Kondamma 0208049WL0020820 Dasari Peda Kondamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469268 DASARI KONDAMMA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23090520220866953 10/05/2022 Ramanamma 0208049WL0020673 Ramanamma 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439469120 VANJA RAMANAMMA UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-003-004/010070
(PATCHAVA) 		0208049000NRG23100520220874790 10/05/2022 Lakshmamma 0208049WL0020820 Lakshmamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469142 NUTHALAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-003-004/010072
(PATCHAVA) 		0208049000NRG23090520220866954 10/05/2022 Indira 0208049WL0020673 Indira 00468 UBIN0542946 875 875 Processed 22/05/2022 1439468748 Mrs INDIRAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23100520220874792 10/05/2022 Mangamma 0208049WL0020820 Mangamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469320 VADDIMUKKALA MANGAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-003-004/010076
(PATCHAVA) 		0208049000NRG23100520220874793 10/05/2022 Anjamma 0208049WL0020820 Anjamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469143 NUTHALAPATI ANJAMMA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-003-004/010077
(PATCHAVA) 		0208049000NRG23090520220866558 10/05/2022 Balakotamma 0208049WL0020657 Balakotamma 00468 UBIN0542946 937 937 Processed 22/05/2022 1439468539 GOGULA BALAKOTAMMA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23100520220874795 10/05/2022 Chennamma 0208049WL0020820 Chennamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469141 VANJA CHENNAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23100520220874794 10/05/2022 Kondaiah 0208049WL0020820 Kondaiah 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469077 VANJA KONDAIAH S O ANKAIAH UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-003-004/010079
(PATCHAVA) 		0208049000NRG23090520220866560 10/05/2022 Ramakotamma 0208049WL0020657 Ramakotamma 00468 UBIN0542946 375 375 Processed 22/05/2022 1439469102 DASARI RAMA KOTAMMA DASARI CHINA BRAH UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23090520220865846 10/05/2022 Paparao 0208049WL0020635 Paparao 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469096 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23090520220866337 10/05/2022 China Ademma 0208049WL0020650 China Ademma 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469310 KUNCHALA ADEMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23090520220866338 10/05/2022 Singaiah 0208049WL0020650 Singaiah 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469058 KUNCHALA SINGAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-003-004/010085
(PATCHAVA) 		0208049000NRG23090520220849381 10/05/2022 Musalaiah 0208049WL0020376 Musalaiah 00468 UBIN0542946 1186 1186 Processed 22/05/2022 1439469255 PATCHAVA MUSALAIAH UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-003-004/010086
(PATCHAVA) 		0208049000NRG23090520220865983 10/05/2022 Lakshmamma 0208049WL0020640 Lakshmamma 00468 UBIN0542946 844 844 Processed 22/05/2022 1439469284 PATCHAVA LAKSHMAMMA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-003-004/010086
(PATCHAVA) 		0208049000NRG23090520220865982 10/05/2022 Venkatanarasimham 0208049WL0020640 Venkatanarasimham 00468 UBIN0542946 844 844 Processed 22/05/2022 1439468610 PATCHAVA VENKATA NARASIHAM UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-003-004/010087
(PATCHAVA) 		0208049000NRG23090520220849383 10/05/2022 Jayamma 0208049WL0020376 Jayamma 00468 UBIN0542946 1186 1186 Processed 22/05/2022 1439469286 PATCHAVA JAYAMMA UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-003-004/010087
(PATCHAVA) 		0208049000NRG23090520220849382 10/05/2022 Venkateswarlu 0208049WL0020376 Venkateswarlu 00468 UBIN0542946 791 791 Processed 22/05/2022 1439469256 PATCHAVA VENKATESWARLU UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-003-004/010089
(PATCHAVA) 		0208049000NRG23090520220865984 10/05/2022 Ramanaiah 0208049WL0020640 Ramanaiah 00468 UBIN0542946 844 844 Processed 22/05/2022 1439469074 KANCHARLA RAMANAIAH UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-003-004/010089
(PATCHAVA) 		0208049000NRG23090520220865985 10/05/2022 Vijayamma 0208049WL0020640 Vijayamma 00468 UBIN0542946 563 563 Processed 22/05/2022 1439468611 KANCHARLA VIJAYA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-003-004/010090
(PATCHAVA) 		0208049000NRG23090520220849393 10/05/2022 Ramanaiah 0208049WL0020378 Ramanaiah 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439469100 TANIKONDA RAMANAIAH S O SESHAIAH UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-003-004/010090
(PATCHAVA) 		0208049000NRG23090520220849394 10/05/2022 Sujatha 0208049WL0020378 Sujatha 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439469105 THANIKONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23090520220850131 10/05/2022 Pichamma 0208049WL0020396 Pichamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468723 GAJJA PITCHAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23100520220881527 10/05/2022 Ramanamma 0208049WL0020942 Ramanamma 00468 UBIN0542946 1001 1001 Processed 22/05/2022 1439468543 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Zarugumilli AP-08-049-003-004/010098
(PATCHAVA) 		0208049000NRG23090520220866340 10/05/2022 Pedanarasaiah 0208049WL0020650 Pedanarasaiah 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469307 DASARI PEDA NARASAMMA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-003-004/010099
(PATCHAVA) 		0208049000NRG23090520220866341 10/05/2022 Ayyamma 0208049WL0020650 Ayyamma 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469316 TUMMA AYYAMMA UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23090520220866355 10/05/2022 Govindamma 0208049WL0020651 Govindamma 00468 UBIN0542946 1323 1323 Processed 22/05/2022 1439469243 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-003-004/010102
(PATCHAVA) 		0208049000NRG23100520220881529 10/05/2022 Lakshmamma 0208049WL0020942 Lakshmamma 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469271 KONIDALA LAKSHAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-003-004/010103
(PATCHAVA) 		0208049000NRG23090520220866357 10/05/2022 Varalakshmamma 0208049WL0020651 Varalakshmamma 00468 UBIN0542946 1323 1323 Processed 22/05/2022 1439468534 KONDABATHINA VARA LAKSHMI UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-003-004/010124
(PATCHAVA) 		0208049000NRG23090520220865987 10/05/2022 Narasamma 0208049WL0020640 Narasamma 00468 UBIN0542946 844 844 Processed 22/05/2022 1439469263 DEPURI NARASAMMA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23100520220881530 10/05/2022 Lakashmma 0208049WL0020942 Lakashmma 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469321 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Zarugumilli AP-08-049-003-004/010131
(PATCHAVA) 		0208049000NRG23090520220849409 10/05/2022 Kasim 0208049WL0020379 Kasim 00468 UBIN0542946 669 669 Processed 22/05/2022 1439469303 PALUKURI KHASIM UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-003-004/010131
(PATCHAVA) 		0208049000NRG23090520220849410 10/05/2022 Masthanamma 0208049WL0020379 Masthanamma 00468 UBIN0542946 1003 1003 Processed 22/05/2022 1439468751 PALUKURU MASTHANAMMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-003-004/010134
(PATCHAVA) 		0208049000NRG23090520220849411 10/05/2022 Dhanamma 0208049WL0020379 Dhanamma 00468 UBIN0542946 1003 1003 Processed 22/05/2022 1439469048 Mrs DHANALAKSHMAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Zarugumilli AP-08-049-003-004/010181
(PATCHAVA) 		0208049000NRG23090520220849886 10/05/2022 Lakshmamma 0208049WL0020390 Lakshmamma 00468 UBIN0542946 752 752 Processed 22/05/2022 1439468618 MULLAMURI LAKSHAMMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-003-004/010181
(PATCHAVA) 		0208049000NRG23090520220849887 10/05/2022 Venkateswarlu 0208049WL0020390 Venkateswarlu 00468 UBIN0542946 903 903 Processed 22/05/2022 1439469061 MULLAMURI VENKATESWARLU S O RAMAIAH UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-003-004/010184
(PATCHAVA) 		0208049000NRG23090520220866358 10/05/2022 Eswaramma 0208049WL0020651 Eswaramma 00468 UBIN0542946 1323 1323 Processed 22/05/2022 1439469235 BHUPATI ESWARAMMA UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-003-004/010191
(PATCHAVA) 		0208049000NRG23090520220866937 10/05/2022 RAVANAIAH 0208049WL0020672 RAVANAIAH 00468 UBIN0542946 850 850 Processed 22/05/2022 1439469091 TANIKONDA RAMANAIAH S O RAMULU UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23090520220866342 10/05/2022 Malyadri 0208049WL0020650 Malyadri 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469095 KONDABATTINI MALYADRI S O BALAKOTAIAH UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23090520220866343 10/05/2022 RATHAMMA 0208049WL0020650 RATHAMMA 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439468672 KONDABATHINA RATHAMMA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-003-004/010204
(PATCHAVA) 		0208049000NRG23090520220865988 10/05/2022 Radha 0208049WL0020640 Radha 00468 UBIN0542946 844 844 Processed 22/05/2022 1439468612 TANIKONDA RADHA UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-003-004/010204
(PATCHAVA) 		0208049000NRG23090520220865989 10/05/2022 Tirupataiah 0208049WL0020640 Tirupataiah 00468 UBIN0542946 844 844 Processed 22/05/2022 1439469297 TATIKONDA THIRUPATHAIAH UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-003-004/010210
(PATCHAVA) 		0208049000NRG23090520220849395 10/05/2022 Padma 0208049WL0020378 Padma 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439469280 Mrs MULLAMURI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Zarugumilli AP-08-049-003-004/010212
(PATCHAVA) 		0208049000NRG23090520220850158 10/05/2022 Subbulu 0208049WL0020397 Subbulu 00468 UBIN0542946 326 326 Processed 22/05/2022 1439469162 KUMBAGIRI SUBBULU UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-003-004/010219
(PATCHAVA) 		0208049000NRG23090520220866332 10/05/2022 Malyadri 0208049WL0020648 Malyadri 00468 UBIN0542946 1383 1383 Processed 22/05/2022 1439468735 KOMARAGIRI MALYADRI UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-003-004/010221
(PATCHAVA) 		0208049000NRG23090520220866334 10/05/2022 Guravamma 0208049WL0020648 Guravamma 00468 UBIN0542946 1153 1153 Processed 22/05/2022 1439469116 POTLURI GURAVAMMA UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-003-004/010224
(PATCHAVA) 		0208049000NRG23090520220850074 10/05/2022 China Narasimham 0208049WL0020394 China Narasimham 00468 UBIN0542946 375 375 Processed 22/05/2022 1439468687 GAJJA CHINA NARASIMHAM UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-003-004/010225
(PATCHAVA) 		0208049000NRG23100520220874796 10/05/2022 G Kesavulu 0208049WL0020820 G Kesavulu 00468 UBIN0542946 721 721 Processed 22/05/2022 1439469176 GUNDABATTINA KESAVULU UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-003-004/010225
(PATCHAVA) 		0208049000NRG23100520220874797 10/05/2022 Madhavi 0208049WL0020820 Madhavi 00468 UBIN0542946 541 541 Processed 22/05/2022 1439469328 GUNDABATHINA MADHAVI UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23090520220866345 10/05/2022 Ramanamma 0208049WL0020650 Ramanamma 00468 UBIN0542946 1214 1214 Processed 22/05/2022 1439469223 BHUPATHI RAMANAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23090520220866344 10/05/2022 Srinu 0208049WL0020650 Srinu 00468 UBIN0542946 1214 1214 Processed 22/05/2022 1439469097 BHUPATHI SRINU S O LAKSHMAIAH UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-003-004/010235
(PATCHAVA) 		0208049000NRG23090520220866361 10/05/2022 Koteswaramma 0208049WL0020651 Koteswaramma 00468 UBIN0542946 1323 1323 Processed 22/05/2022 1439468546 GODDATI KOTESWARAMMA UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23090520220866362 10/05/2022 savitri 0208049WL0020651 savitri 00468 UBIN0542946 1323 1323 Processed 22/05/2022 1439468547 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-003-004/010293
(PATCHAVA) 		0208049000NRG23090520220866958 10/05/2022 Navulamma 0208049WL0020673 Navulamma 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439468651 CHIDITHOTI NOULAMMA UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23090520220866563 10/05/2022 Brahmaiah 0208049WL0020657 Brahmaiah 00468 UBIN0542946 937 937 Processed 22/05/2022 1439469052 KONDABATHINA BRAHMAIAH S O BANGARAIAH UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23100520220881510 10/05/2022 Pravilika 0208049WL0020940 Pravilika 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469146 NUTHALAPATI PRAVALLIKA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23100520220881509 10/05/2022 Vijayamma 0208049WL0020940 Vijayamma 00468 UBIN0542946 540 540 Processed 22/05/2022 1439468563 MRS NUTALAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
416 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23100520220881532 10/05/2022 Jayamma 0208049WL0020942 Jayamma 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469244 Mrs JAYAMMA BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23100520220881533 10/05/2022 Parusuram 0208049WL0020942 Parusuram 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439468533 BEERAKAYALA PARASU RAMUDU UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-003-004/010302
(PATCHAVA) 		0208049000NRG23090520220850132 10/05/2022 Vajram 0208049WL0020396 Vajram 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468719 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-003-004/010312
(PATCHAVA) 		0208049000NRG23090520220849416 10/05/2022 Varamma 0208049WL0020380 Varamma 00468 UBIN0542946 905 905 Processed 22/05/2022 1439469323 THOKALA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23090520220866347 10/05/2022 Adilakshmi 0208049WL0020650 Adilakshmi 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439468638 PURIMITLA ADILAKSHMI UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23090520220866363 10/05/2022 Ankamma 0208049WL0020651 Ankamma 00468 UBIN0542946 1323 1323 Processed 22/05/2022 1439469330 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23090520220866348 10/05/2022 Kondamma 0208049WL0020650 Kondamma 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469322 BHUPATHI KONDAMMA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-003-004/010318
(PATCHAVA) 		0208049000NRG23100520220881535 10/05/2022 Nukathoti Suseela 0208049WL0020942 Nukathoti Suseela 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469314 NUKATHOTI SUSEELA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23100520220881537 10/05/2022 Aruna 0208049WL0020942 Aruna 00468 UBIN0542946 1001 1001 Processed 22/05/2022 1439469301 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23100520220881539 10/05/2022 Anjamma 0208049WL0020942 Anjamma 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439468545 KODABATHINA ANJAMMA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23100520220881538 10/05/2022 madhava 0208049WL0020942 madhava 00468 UBIN0542946 801 801 Processed 22/05/2022 1439468696 KONDABATTINA MADHAVA RAO UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23090520220866349 10/05/2022 Pedakotamma 0208049WL0020650 Pedakotamma 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439468544 KONDABATHINA PEDA KOTAMMA UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23090520220866350 10/05/2022 Varalakshmi 0208049WL0020650 Varalakshmi 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439468671 MIDASALA VARAMMA CANARA BANK(508532)
429 Zarugumilli AP-08-049-003-004/010326
(PATCHAVA) 		0208049000NRG23090520220866423 10/05/2022 Malyadri 0208049WL0020653 Malyadri 00468 UBIN0542946 1335 1335 Processed 22/05/2022 1439469079 KONDABATHINA MALYADRI UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-003-004/010326
(PATCHAVA) 		0208049000NRG23100520220881540 10/05/2022 Samrajyam 0208049WL0020942 Samrajyam 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439468542 KONDABATHINA SAMRAJYAM UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23090520220850075 10/05/2022 Marthamma 0208049WL0020394 Marthamma 00468 UBIN0542946 188 188 Processed 22/05/2022 1439468677 Mrs MARTHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23090520220850076 10/05/2022 Suvarna Raju 0208049WL0020394 Suvarna Raju 00468 UBIN0542946 375 375 Processed 22/05/2022 1439468648 CHINTAGUNTLA SUVARNARAJU BANK OF BARODA(606985)
433 Zarugumilli AP-08-049-003-004/010331
(PATCHAVA) 		0208049000NRG23090520220849373 10/05/2022 Tulisamma 0208049WL0020374 Tulisamma 00468 UBIN0542946 999 999 Processed 22/05/2022 1439468583 MULLAMUDI THULASAMMA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-003-004/010334
(PATCHAVA) 		0208049000NRG23090520220849449 10/05/2022 Venkateswarlu 0208049WL0020382 Venkateswarlu 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469075 THATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23090520220850159 10/05/2022 Vijaya 0208049WL0020397 Vijaya 00468 UBIN0542946 978 978 Rejected 22/05/2022 1439468616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 Zarugumilli AP-08-049-003-004/010337
(PATCHAVA) 		0208049000NRG23100520220881554 10/05/2022 Koteswaramma 0208049WL0020943 Koteswaramma 00468 UBIN0542946 960 960 Processed 22/05/2022 1439469166 KOYI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Zarugumilli AP-08-049-003-004/010337
(PATCHAVA) 		0208049000NRG23100520220881555 10/05/2022 Venkata Ramanaiah 0208049WL0020943 Venkata Ramanaiah 00468 UBIN0542946 480 480 Processed 22/05/2022 1439469228 KOYI VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-003-004/010339
(PATCHAVA) 		0208049000NRG23090520220866831 10/05/2022 kameswaramma 0208049WL0020666 kameswaramma 00468 UBIN0542946 166 166 Processed 22/05/2022 1439469290 MULLAMURI RAMESWARAMMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-003-004/010344
(PATCHAVA) 		0208049000NRG23090520220866832 10/05/2022 Ravanamma 0208049WL0020666 Ravanamma 00468 UBIN0542946 666 666 Processed 22/05/2022 1439468674 MUNDLAMURI RAMANAMMA UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-003-004/010346
(PATCHAVA) 		0208049000NRG23090520220850162 10/05/2022 Mastan 0208049WL0020397 Mastan 00468 UBIN0542946 978 978 Processed 22/05/2022 1439469071 TATIKONDA MASTHAN YELLAMANDA UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-003-004/010346
(PATCHAVA) 		0208049000NRG23090520220850161 10/05/2022 Sujatha 0208049WL0020397 Sujatha 00468 UBIN0542946 978 978 Processed 22/05/2022 1439468686 THATIKONDA SUJATHA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-003-004/010348
(PATCHAVA) 		0208049000NRG23090520220866959 10/05/2022 Kondamma 0208049WL0020673 Kondamma 00468 UBIN0542946 875 875 Processed 22/05/2022 1439468645 Mrs KONDAMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Zarugumilli AP-08-049-003-004/010351
(PATCHAVA) 		0208049000NRG23090520220849569 10/05/2022 Haimavathi 0208049WL0020384 Haimavathi 00468 UBIN0542946 704 704 Processed 22/05/2022 1439469164 PATCHAVA HYMAVATHI UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-003-004/010351
(PATCHAVA) 		0208049000NRG23090520220849570 10/05/2022 Venkata Ramanaiah 0208049WL0020384 Venkata Ramanaiah 00468 UBIN0542946 704 704 Processed 22/05/2022 1439469293 PATCHAVA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-003-004/010352
(PATCHAVA) 		0208049000NRG23090520220849397 10/05/2022 Ravanamma 0208049WL0020378 Ravanamma 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439469253 MULLAMURI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-003-004/010357
(PATCHAVA) 		0208049000NRG23090520220849450 10/05/2022 Vijaya 0208049WL0020382 Vijaya 00468 UBIN0542946 925 925 Processed 22/05/2022 1439469227 TANIKONDA VIJAYAMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-003-004/010358
(PATCHAVA) 		0208049000NRG23090520220865991 10/05/2022 Brahmaiah 0208049WL0020640 Brahmaiah 00468 UBIN0542946 844 844 Processed 22/05/2022 1439469066 KUNCHALA BRAHMAIAH KUNCHALA SUBBA LAK UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-003-004/010361
(PATCHAVA) 		0208049000NRG23090520220866826 10/05/2022 Bhargavi 0208049WL0020665 Bhargavi 00468 UBIN0542946 692 692 Processed 22/05/2022 1439469167 MULLAMURI BHARGAVI UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-003-004/010361
(PATCHAVA) 		0208049000NRG23090520220866825 10/05/2022 Bujjamma 0208049WL0020665 Bujjamma 00468 UBIN0542946 1038 1038 Processed 22/05/2022 1439469285 MULLAMURI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Zarugumilli AP-08-049-003-004/010362
(PATCHAVA) 		0208049000NRG23090520220866828 10/05/2022 Subhashini 0208049WL0020665 Subhashini 00468 UBIN0542946 1038 1038 Processed 22/05/2022 1439468678 THATI KONDA SUBHASHINI UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-003-004/010364
(PATCHAVA) 		0208049000NRG23090520220866938 10/05/2022 Brahmaiah 0208049WL0020672 Brahmaiah 00468 UBIN0542946 850 850 Processed 22/05/2022 1439469049 GORREPATI BRAHMAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-003-004/010367
(PATCHAVA) 		0208049000NRG23090520220866939 10/05/2022 Narasimham 0208049WL0020672 Narasimham 00468 UBIN0542946 680 680 Processed 22/05/2022 1439469054 Mr PIDIKITI NARASIMHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Zarugumilli AP-08-049-003-004/010368
(PATCHAVA) 		0208049000NRG23090520220849399 10/05/2022 Manjula 0208049WL0020378 Manjula 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439468537 MULLAMURI MANJULA UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-003-004/010369
(PATCHAVA) 		0208049000NRG23090520220849400 10/05/2022 Sudhakar 0208049WL0020378 Sudhakar 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439469106 Mr SUDHAKAR RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Zarugumilli AP-08-049-003-004/010371
(PATCHAVA) 		0208049000NRG23090520220866829 10/05/2022 Venkateswaralu 0208049WL0020665 Venkateswaralu 00468 UBIN0542946 1038 1038 Processed 22/05/2022 1439469051 MULLAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-003-004/010377
(PATCHAVA) 		0208049000NRG23090520220850163 10/05/2022 Sujatha 0208049WL0020397 Sujatha 00468 UBIN0542946 652 652 Processed 22/05/2022 1439469230 CHEEDANABOYINA SUJATHA UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23090520220865848 10/05/2022 Lakshminarayana 0208049WL0020635 Lakshminarayana 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469098 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zarugumilli AP-08-049-003-004/010386
(PATCHAVA) 		0208049000NRG23090520220866834 10/05/2022 Brahmaiah 0208049WL0020666 Brahmaiah 00468 UBIN0542946 999 999 Processed 22/05/2022 1439469245 Mr BRAHMAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23090520220850164 10/05/2022 Sridevi 0208049WL0020397 Sridevi 00468 UBIN0542946 978 978 Processed 22/05/2022 1439468682 Mrs SREEDEVI CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23090520220850165 10/05/2022 Srinu 0208049WL0020397 Srinu 00468 UBIN0542946 815 815 Processed 22/05/2022 1439469249 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-003-004/010392
(PATCHAVA) 		0208049000NRG23090520220850133 10/05/2022 Chenchulu 0208049WL0020396 Chenchulu 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439469082 CHINATAGUNTA CHENCHULU S O KONDAIAH UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-003-004/010398
(PATCHAVA) 		0208049000NRG23090520220850136 10/05/2022 Vijayamma 0208049WL0020396 Vijayamma 00468 UBIN0542946 929 929 Processed 22/05/2022 1439468646 CHINTHA GUNTTA VIJAYAMMA UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-003-004/010400
(PATCHAVA) 		0208049000NRG23090520220850138 10/05/2022 Govindamma 0208049WL0020396 Govindamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468730 CHINTAGUNTLA GOVINDAMMA UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-003-004/010402
(PATCHAVA) 		0208049000NRG23090520220849451 10/05/2022 Narasimham 0208049WL0020382 Narasimham 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469070 PATHURI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zarugumilli AP-08-049-003-004/010403
(PATCHAVA) 		0208049000NRG23090520220850078 10/05/2022 Mariyamma 0208049WL0020394 Mariyamma 00468 UBIN0542946 563 563 Processed 22/05/2022 1439468680 GAJJA MARIYAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23100520220881541 10/05/2022 Ankamma 0208049WL0020942 Ankamma 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469318 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-003-004/010405
(PATCHAVA) 		0208049000NRG23090520220865992 10/05/2022 Singamma 0208049WL0020640 Singamma 00468 UBIN0542946 844 844 Processed 22/05/2022 1439468590 KUNCHALA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zarugumilli AP-08-049-003-004/010408
(PATCHAVA) 		0208049000NRG23090520220865768 10/05/2022 Purna 0208049WL0020629 Purna 00468 UBIN0542946 1278 1278 Processed 22/05/2022 1439469090 Mrs PURNAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Zarugumilli AP-08-049-003-004/010416
(PATCHAVA) 		0208049000NRG23090520220850197 10/05/2022 Subbulu 0208049WL0020401 Subbulu 00468 UBIN0542946 855 855 Processed 22/05/2022 1439469118 MULLAMURI VENKATA SUBBULU UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-003-004/010416
(PATCHAVA) 		0208049000NRG23090520220850196 10/05/2022 Venkateswarlu 0208049WL0020401 Venkateswarlu 00468 UBIN0542946 855 855 Processed 22/05/2022 1439469274 MULLAMURI RAMANAMMA M VENKATESWARLU UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23090520220850139 10/05/2022 Mariyamma 0208049WL0020396 Mariyamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468721 CHINTAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-003-004/010422
(PATCHAVA) 		0208049000NRG23090520220849572 10/05/2022 Vijaya 0208049WL0020384 Vijaya 00468 UBIN0542946 528 528 Processed 22/05/2022 1439469222 MULLAMURI VIJAYAMMA UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-003-004/010423
(PATCHAVA) 		0208049000NRG23090520220849404 10/05/2022 Anjamma 0208049WL0020378 Anjamma 00468 UBIN0542946 842 842 Processed 22/05/2022 1439468685 MULLAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Zarugumilli AP-08-049-003-004/010427
(PATCHAVA) 		0208049000NRG23090520220849888 10/05/2022 rattamma 0208049WL0020390 rattamma 00468 UBIN0542946 903 903 Processed 22/05/2022 1439468703 MULLAMURI RATHAMMA UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-003-004/010429
(PATCHAVA) 		0208049000NRG23090520220849405 10/05/2022 Manne Subhashini 0208049WL0020378 Manne Subhashini 00468 UBIN0542946 842 842 Processed 22/05/2022 1439468700 MANNE SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Zarugumilli AP-08-049-003-004/010433
(PATCHAVA) 		0208049000NRG23090520220849387 10/05/2022 Vijaya 0208049WL0020376 Vijaya 00468 UBIN0542946 1186 1186 Processed 22/05/2022 1439468582 Mrs VIJAYA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Zarugumilli AP-08-049-003-004/010444
(PATCHAVA) 		0208049000NRG23090520220866835 10/05/2022 Narasimham 0208049WL0020666 Narasimham 00468 UBIN0542946 499 499 Processed 22/05/2022 1439469063 TATIKONDA NARASIMHARAO UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-003-004/010445
(PATCHAVA) 		0208049000NRG23090520220866836 10/05/2022 Malakondaiah 0208049WL0020666 Malakondaiah 00468 UBIN0542946 832 832 Processed 22/05/2022 1439469067 Mr MALAKONDAIAH CHEEDANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Zarugumilli AP-08-049-003-004/010446
(PATCHAVA) 		0208049000NRG23090520220866838 10/05/2022 Nagendramma 0208049WL0020666 Nagendramma 00468 UBIN0542946 333 333 Processed 22/05/2022 1439468588 CHEEDARABOYINA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zarugumilli AP-08-049-003-004/010448
(PATCHAVA) 		0208049000NRG23090520220849574 10/05/2022 Rajarao 0208049WL0020384 Rajarao 00468 UBIN0542946 1056 1056 Processed 22/05/2022 1439469277 MULLAMURI RAJARAO UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-003-004/010450
(PATCHAVA) 		0208049000NRG23090520220866941 10/05/2022 chennamma 0208049WL0020672 chennamma 00468 UBIN0542946 850 850 Processed 22/05/2022 1439469262 PATCHAVA CHENCHAMMA UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-003-004/010454
(PATCHAVA) 		0208049000NRG23090520220866565 10/05/2022 Manasa 0208049WL0020657 Manasa 00468 UBIN0542946 750 750 Processed 22/05/2022 1439469178 KAKUMANI MANASA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-003-004/010456
(PATCHAVA) 		0208049000NRG23090520220849407 10/05/2022 Ranganayakamma 0208049WL0020378 Ranganayakamma 00468 UBIN0542946 506 506 Processed 22/05/2022 1439469289 PIDIKITI RANGANAYAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23100520220881513 10/05/2022 Radhamma 0208049WL0020940 Radhamma 00468 UBIN0542946 1081 1081 Processed 22/05/2022 1439469324 KONDABATHINA RADHAMMA UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-003-004/010468
(PATCHAVA) 		0208049000NRG23090520220850141 10/05/2022 Sarojanamma 0208049WL0020396 Sarojanamma 00468 UBIN0542946 186 186 Processed 22/05/2022 1439469101 CHINTAGUNTLA SAROJANAMMA W O YEKOBU UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-003-004/010469
(PATCHAVA) 		0208049000NRG23090520220850142 10/05/2022 Marthamma 0208049WL0020396 Marthamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468720 GAJJA MARTHAMMA UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-003-004/010471
(PATCHAVA) 		0208049000NRG23090520220850143 10/05/2022 Yemelamma 0208049WL0020396 Yemelamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439469319 GAJJA YEMELAMMA UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23090520220850080 10/05/2022 Halesu 0208049WL0020394 Halesu 00468 UBIN0542946 563 563 Processed 22/05/2022 1439469292 CHINTAGUNTLA ALESAMMA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23090520220850079 10/05/2022 Kruparao 0208049WL0020394 Kruparao 00468 UBIN0542946 1125 1125 Processed 22/05/2022 1439468673 CH KRUPA RAO UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-003-004/010474
(PATCHAVA) 		0208049000NRG23090520220866424 10/05/2022 Chinnaiah 0208049WL0020653 Chinnaiah 00468 UBIN0542946 1112 1112 Processed 22/05/2022 1439469089 Mr YESOBU CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Zarugumilli AP-08-049-003-004/010474
(PATCHAVA) 		0208049000NRG23090520220866425 10/05/2022 Vimalamma 0208049WL0020653 Vimalamma 00468 UBIN0542946 1112 1112 Processed 22/05/2022 1439468728 CHINTHAGUNTTAVIMALAMMA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-003-004/010478
(PATCHAVA) 		0208049000NRG23090520220865775 10/05/2022 Sujatha 0208049WL0020630 Sujatha 00468 UBIN0542946 771 771 Processed 22/05/2022 1439468725 GUNTURU SUJATHA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23090520220865776 10/05/2022 Srinu 0208049WL0020630 Srinu 00468 UBIN0542946 1156 1156 Processed 22/05/2022 1439469104 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Zarugumilli AP-08-049-003-004/010483
(PATCHAVA) 		0208049000NRG23090520220865780 10/05/2022 Ravanamma 0208049WL0020630 Ravanamma 00468 UBIN0542946 1156 1156 Processed 22/05/2022 1439468613 RAVULAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-003-004/010483
(PATCHAVA) 		0208049000NRG23090520220865781 10/05/2022 Venkateswarlu 0208049WL0020630 Venkateswarlu 00468 UBIN0542946 578 578 Processed 22/05/2022 1439468732 RAVULAPALLI CHINA VENKATESWARALU UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-003-004/010491
(PATCHAVA) 		0208049000NRG23090520220849417 10/05/2022 Basavachari 0208049WL0020380 Basavachari 00468 UBIN0542946 905 905 Processed 22/05/2022 1439469088 GONUGUNTA BASAVA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Zarugumilli AP-08-049-003-004/010492
(PATCHAVA) 		0208049000NRG23100520220881558 10/05/2022 Malleswari 0208049WL0020943 Malleswari 00468 UBIN0542946 160 160 Processed 22/05/2022 1439469180 POLEPALLI MALLESWARI UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-003-004/010495
(PATCHAVA) 		0208049000NRG23090520220850144 10/05/2022 Chenchamma 0208049WL0020396 Chenchamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468729 TIRIVEDI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zarugumilli AP-08-049-003-004/010496
(PATCHAVA) 		0208049000NRG23090520220865999 10/05/2022 Ramanamma 0208049WL0020642 Ramanamma 00468 UBIN0542946 1099 1099 Processed 22/05/2022 1439469267 PIDIKITI RAMANAMMA UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-003-004/010502
(PATCHAVA) 		0208049000NRG23100520220881559 10/05/2022 Thirumala 0208049WL0020943 Thirumala 00468 UBIN0542946 160 160 Processed 22/05/2022 1439469168 KALLAGUNTLA THIRUMALA UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-003-004/010506
(PATCHAVA) 		0208049000NRG23090520220849456 10/05/2022 Subbarattamma 0208049WL0020382 Subbarattamma 00468 UBIN0542946 925 925 Processed 22/05/2022 1439468679 MADAMAMDRI SUBBARATHAMMA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-003-004/010509
(PATCHAVA) 		0208049000NRG23090520220849898 10/05/2022 Lakshmi 0208049WL0020392 Lakshmi 00468 UBIN0542946 1040 1040 Processed 22/05/2022 1439468681 Mrs LAKSHMI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Zarugumilli AP-08-049-003-004/010509
(PATCHAVA) 		0208049000NRG23090520220849897 10/05/2022 Ramulu 0208049WL0020392 Ramulu 00468 UBIN0542946 1040 1040 Processed 22/05/2022 1439468698 Mr RAMULU RAMAIAH TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Zarugumilli AP-08-049-003-004/010510
(PATCHAVA) 		0208049000NRG23090520220850538 10/05/2022 rangarao 0208049WL0020408 rangarao 00468 UBIN0542946 750 750 Processed 22/05/2022 1439469232 MULLAMURI RANGA RAO UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23100520220881545 10/05/2022 Arjunarao 0208049WL0020942 Arjunarao 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469329 KALE ARJUNA RAO UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23100520220881546 10/05/2022 Malleswari 0208049WL0020942 Malleswari 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469254 KALE MALLESWARI UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23090520220849420 10/05/2022 Dhanamma 0208049WL0020380 Dhanamma 00468 UBIN0542946 905 905 Processed 22/05/2022 1439469288 TATIKONDA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zarugumilli AP-08-049-003-004/010516
(PATCHAVA) 		0208049000NRG23100520220881560 10/05/2022 Varamma 0208049WL0020943 Varamma 00468 UBIN0542946 960 960 Processed 22/05/2022 1439468702 MANNAM VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Zarugumilli AP-08-049-003-004/010519
(PATCHAVA) 		0208049000NRG23090520220849422 10/05/2022 Govindamma 0208049WL0020380 Govindamma 00468 UBIN0542946 1086 1086 Processed 22/05/2022 1439468585 PATHURI GOVINDHAMMA UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-003-004/010521
(PATCHAVA) 		0208049000NRG23090520220866426 10/05/2022 Obaiah 0208049WL0020653 Obaiah 00468 UBIN0542946 1335 1335 Processed 22/05/2022 1439469081 GAJJA OBULU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zarugumilli AP-08-049-003-004/010528
(PATCHAVA) 		0208049000NRG23090520220850145 10/05/2022 Kumari 0208049WL0020396 Kumari 00468 UBIN0542946 186 186 Processed 22/05/2022 1439469296 GAJJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Zarugumilli AP-08-049-003-004/010531
(PATCHAVA) 		0208049000NRG23090520220866003 10/05/2022 Venkamma 0208049WL0020642 Venkamma 00468 UBIN0542946 1099 1099 Processed 22/05/2022 1439469247 Mrs VENKAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23090520220866004 10/05/2022 Varalakshmi 0208049WL0020642 Varalakshmi 00468 UBIN0542946 550 550 Processed 22/05/2022 1439469266 MADHALA VARALKSHMI UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-003-004/010533
(PATCHAVA) 		0208049000NRG23090520220865782 10/05/2022 chaganti prameela 0208049WL0020630 chaganti prameela 00468 UBIN0542946 771 771 Processed 22/05/2022 1439468581 CHAGANTI PRAMEELA UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-003-004/010539
(PATCHAVA) 		0208049000NRG23090520220849423 10/05/2022 Malyadri 0208049WL0020380 Malyadri 00468 UBIN0542946 362 362 Processed 22/05/2022 1439469161 MADHAMANCHI MALYADRI UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-003-004/010539
(PATCHAVA) 		0208049000NRG23090520220849424 10/05/2022 Ramadevi 0208049WL0020380 Ramadevi 00468 UBIN0542946 905 905 Processed 22/05/2022 1439469169 MADHAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-003-004/010540
(PATCHAVA) 		0208049000NRG23090520220866005 10/05/2022 Mounika 0208049WL0020642 Mounika 00468 UBIN0542946 550 550 Processed 22/05/2022 1439469175 MUPPARAJU MOUNIKA UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-003-004/010543
(PATCHAVA) 		0208049000NRG23090520220866352 10/05/2022 Nirmala 0208049WL0020650 Nirmala 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469287 KONDRU NIRMALA UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-003-004/010544
(PATCHAVA) 		0208049000NRG23090520220849426 10/05/2022 Sirisha 0208049WL0020380 Sirisha 00468 UBIN0542946 905 905 Processed 22/05/2022 1439468676 RAVULLAPALLI SRISHA UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23090520220849408 10/05/2022 Bhagyalakshmi 0208049WL0020378 Bhagyalakshmi 00468 UBIN0542946 1011 1011 Processed 22/05/2022 1439468584 MUPPARAJU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Zarugumilli AP-08-049-003-004/010547
(PATCHAVA) 		0208049000NRG23090520220866812 10/05/2022 Ramulu 0208049WL0020664 Ramulu 00468 UBIN0542946 1044 1044 Processed 22/05/2022 1439469056 TATIKONDA RAMULU S O KONDAIAH UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-003-004/010549
(PATCHAVA) 		0208049000NRG23090520220849457 10/05/2022 Ramanaiah 0208049WL0020382 Ramanaiah 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439468699 ALLAM RAMANAIAH S O NAIDU UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-003-004/010549
(PATCHAVA) 		0208049000NRG23090520220849458 10/05/2022 Sujatha 0208049WL0020382 Sujatha 00468 UBIN0542946 925 925 Processed 22/05/2022 1439469086 ALLAM SUJATHA W O RAMANAIAH UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23090520220866662 10/05/2022 Hanumantharao 0208049WL0020660 Hanumantharao 00468 UBIN0542946 1088 1088 Processed 22/05/2022 1439469313 MR HANUMANTHARAO KONDABATTINA STATE BANK OF INDIA(508548)
525 Zarugumilli AP-08-049-003-004/010555
(PATCHAVA) 		0208049000NRG23090520220849459 10/05/2022 Kantamma 0208049WL0020382 Kantamma 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439468755 THANIKONDA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23100520220881547 10/05/2022 Peda Malakondaiah 0208049WL0020942 Peda Malakondaiah 00468 UBIN0542946 801 801 Processed 22/05/2022 1439469078 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23090520220866353 10/05/2022 Venkayamma 0208049WL0020650 Venkayamma 00468 UBIN0542946 1457 1457 Processed 22/05/2022 1439469265 KONDABATHENA VENKAYAMMA UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23090520220850540 10/05/2022 Jayamma 0208049WL0020408 Jayamma 00468 UBIN0542946 1126 1126 Processed 22/05/2022 1439469258 KUNCHALA JAYAMMA UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23090520220850539 10/05/2022 Madhavarao 0208049WL0020408 Madhavarao 00468 UBIN0542946 1126 1126 Processed 22/05/2022 1439469064 KUNCHALA MADHAVARAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-003-004/010560
(PATCHAVA) 		0208049000NRG23090520220865769 10/05/2022 Madhavarao 0208049WL0020629 Madhavarao 00468 UBIN0542946 1278 1278 Processed 22/05/2022 1439469060 MULLAMURI MADHAVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
531 Zarugumilli AP-08-049-003-004/010560
(PATCHAVA) 		0208049000NRG23090520220865770 10/05/2022 Sridevi 0208049WL0020629 Sridevi 00468 UBIN0542946 1278 1278 Processed 22/05/2022 1439468552 MULLAMURI SREEDEVI UNION BANK OF INDIA(508500)
532 Zarugumilli AP-08-049-003-004/010562
(PATCHAVA) 		0208049000NRG23090520220866841 10/05/2022 Poorna 0208049WL0020666 Poorna 00468 UBIN0542946 999 999 Processed 22/05/2022 1439468617 NAGINENI PUNNAIAH UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-003-004/010563
(PATCHAVA) 		0208049000NRG23090520220866427 10/05/2022 Kotamma 0208049WL0020653 Kotamma 00468 UBIN0542946 1335 1335 Processed 22/05/2022 1439468733 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-003-004/010564
(PATCHAVA) 		0208049000NRG23100520220881562 10/05/2022 Venkataramanamma 0208049WL0020943 Venkataramanamma 00468 UBIN0542946 320 320 Processed 22/05/2022 1439468589 THATIKONDA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-003-004/010565
(PATCHAVA) 		0208049000NRG23090520220850541 10/05/2022 Lakshamma 0208049WL0020408 Lakshamma 00468 UBIN0542946 1126 1126 Processed 22/05/2022 1439469084 KUNCHALA LAKSHMAMMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23090520220850147 10/05/2022 Krupamma 0208049WL0020396 Krupamma 00468 UBIN0542946 557 557 Processed 22/05/2022 1439468722 CHINTAGUNTLA KRUPAMMA UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23090520220850146 10/05/2022 Peddaiah 0208049WL0020396 Peddaiah 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468731 CHINTAGUNTLA PEDDAIAH UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-003-004/010573
(PATCHAVA) 		0208049000NRG23090520220865771 10/05/2022 Ravanamma 0208049WL0020629 Ravanamma 00468 UBIN0542946 1278 1278 Processed 22/05/2022 1439469165 PATCHAVA RAMANAMMA UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-003-004/010574
(PATCHAVA) 		0208049000NRG23090520220850542 10/05/2022 MAlyadri 0208049WL0020408 MAlyadri 00468 UBIN0542946 750 750 Processed 22/05/2022 1439469226 MULLAMURI MALYADRI MULLAMURI CHINA KON UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-003-004/010575
(PATCHAVA) 		0208049000NRG23100520220881564 10/05/2022 Malakondaiah 0208049WL0020943 Malakondaiah 00468 UBIN0542946 960 960 Processed 22/05/2022 1439469055 TATIKONDA MALA KONDAIAH CHINNABBI UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-003-004/010580
(PATCHAVA) 		0208049000NRG23090520220849413 10/05/2022 Kunchala Venkateswarlu 0208049WL0020379 Kunchala Venkateswarlu 00468 UBIN0542946 334 334 Processed 22/05/2022 1439468593 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-003-004/010580
(PATCHAVA) 		0208049000NRG23090520220849414 10/05/2022 Varalakshmi 0208049WL0020379 Varalakshmi 00468 UBIN0542946 1003 1003 Processed 22/05/2022 1439468580 KUNCHALA VARALAKSHMI UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23090520220849620 10/05/2022 koMDAiah 0208049WL0020387 koMDAiah 00468 UBIN0542946 1078 1078 Processed 22/05/2022 1439469072 PALADUGU KONDAIAH UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23090520220849621 10/05/2022 Lakshamma 0208049WL0020387 Lakshamma 00468 UBIN0542946 1078 1078 Processed 22/05/2022 1439468701 PALADAGU LAKSHMAMMA UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23090520220849622 10/05/2022 Malyadri 0208049WL0020387 Malyadri 00468 UBIN0542946 1078 1078 Processed 22/05/2022 1439469251 PALADUGU MALYADRI UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23090520220850544 10/05/2022 Eswaramma 0208049WL0020408 Eswaramma 00468 UBIN0542946 1126 1126 Processed 22/05/2022 1439469085 MADAMANCHI EESWARAMMA UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-003-004/010600
(PATCHAVA) 		0208049000NRG23090520220850148 10/05/2022 Thiruvedhi Mariyamma 0208049WL0020396 Thiruvedhi Mariyamma 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439468727 THIRIVEDHI MARIYAMMA UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23100520220881548 10/05/2022 Malakondaiah 0208049WL0020942 Malakondaiah 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469308 KUNCHALA MALA KONDAIAH UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-003-004/010605
(PATCHAVA) 		0208049000NRG23090520220866664 10/05/2022 Sridevi 0208049WL0020660 Sridevi 00468 UBIN0542946 906 906 Processed 22/05/2022 1439468750 Mrs SRIDEVI THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Zarugumilli AP-08-049-003-004/010606
(PATCHAVA) 		0208049000NRG23090520220866961 10/05/2022 Ravanamma 0208049WL0020673 Ravanamma 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439468756 KONIDALA RAMANAMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-003-004/010608
(PATCHAVA) 		0208049000NRG23090520220849376 10/05/2022 Venkata Narayanamma 0208049WL0020374 Venkata Narayanamma 00468 UBIN0542946 999 999 Processed 22/05/2022 1439468592 GOTTIPATI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-003-004/010609
(PATCHAVA) 		0208049000NRG23090520220850199 10/05/2022 Srinu 0208049WL0020401 Srinu 00468 UBIN0542946 684 684 Processed 22/05/2022 1439469069 DHARMAVARAPU SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Zarugumilli AP-08-049-003-004/010609
(PATCHAVA) 		0208049000NRG23090520220850200 10/05/2022 Sujatha 0208049WL0020401 Sujatha 00468 UBIN0542946 684 684 Processed 22/05/2022 1439468726 DHARAMMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-003-004/010633
(PATCHAVA) 		0208049000NRG23090520220866429 10/05/2022 Jayamma 0208049WL0020653 Jayamma 00468 UBIN0542946 1335 1335 Processed 22/05/2022 1439469219 CHENNAREDDY VENKATA JAYAMMA W O VENKATES UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23090520220849874 10/05/2022 Krishnarao 0208049WL0020389 Krishnarao 00468 UBIN0542946 494 494 Processed 22/05/2022 1439468591 PATCHAVA KRISHNA RAO UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23090520220849875 10/05/2022 Vijayalakshmi 0208049WL0020389 Vijayalakshmi 00468 UBIN0542946 989 989 Processed 22/05/2022 1439468587 PATCHAVA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-003-004/010638
(PATCHAVA) 		0208049000NRG23090520220849391 10/05/2022 Kumari 0208049WL0020376 Kumari 00468 UBIN0542946 1186 1186 Processed 22/05/2022 1439469145 DEPURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Zarugumilli AP-08-049-003-004/010640
(PATCHAVA) 		0208049000NRG23090520220850081 10/05/2022 Sarojini 0208049WL0020394 Sarojini 00468 UBIN0542946 563 563 Processed 22/05/2022 1439468704 Mrs SAROJINI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23090520220850083 10/05/2022 Ranimma 0208049WL0020394 Ranimma 00468 UBIN0542946 1125 1125 Processed 22/05/2022 1439469291 CHINTAGUNTLA RANAMMA UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-003-004/010653
(PATCHAVA) 		0208049000NRG23090520220850202 10/05/2022 Mupparaju Madhurani 0208049WL0020401 Mupparaju Madhurani 00468 UBIN0542946 1026 1026 Processed 22/05/2022 1439468724 MR MADHURA VANI MUPPARAJU STATE BANK OF INDIA(508548)
561 Zarugumilli AP-08-049-003-004/010655
(PATCHAVA) 		0208049000NRG23100520220881565 10/05/2022 Suseela 0208049WL0020943 Suseela 00468 UBIN0542946 640 640 Processed 22/05/2022 1439468596 THATIKONDA SUSEELA UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-003-004/010662
(PATCHAVA) 		0208049000NRG23090520220849460 10/05/2022 Varamma 0208049WL0020382 Varamma 00468 UBIN0542946 925 925 Processed 22/05/2022 1439468615 MADAMANCHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Zarugumilli AP-08-049-003-004/010664
(PATCHAVA) 		0208049000NRG23090520220850204 10/05/2022 Kalpana 0208049WL0020401 Kalpana 00468 UBIN0542946 684 684 Processed 22/05/2022 1439469250 MUPPARAJU KALPANA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-003-004/010667
(PATCHAVA) 		0208049000NRG23090520220849878 10/05/2022 Sridevi 0208049WL0020389 Sridevi 00468 UBIN0542946 989 989 Processed 22/05/2022 1439468752 MUPPARAJU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23090520220849880 10/05/2022 KAVITHA 0208049WL0020389 KAVITHA 00468 UBIN0542946 989 989 Processed 22/05/2022 1439469112 Mrs KAVITHA GORREPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23090520220849879 10/05/2022 Ramarao 0208049WL0020389 Ramarao 00468 UBIN0542946 824 824 Processed 22/05/2022 1439469257 GORREPATI RAMA RAO UNION BANK OF INDIA(508500)
567 Zarugumilli AP-08-049-003-004/010672
(PATCHAVA) 		0208049000NRG23090520220866007 10/05/2022 Mallikarjuna 0208049WL0020642 Mallikarjuna 00468 UBIN0542946 916 916 Processed 22/05/2022 1439469103 MADALA MALLIKHARJUNA S O CHENCHAIAH UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-003-004/010679
(PATCHAVA) 		0208049000NRG23090520220866566 10/05/2022 Madhavarani 0208049WL0020657 Madhavarani 00468 UBIN0542946 937 937 Processed 22/05/2022 1439469115 KONIDELA MADHAVA RANI UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-003-004/010680
(PATCHAVA) 		0208049000NRG23090520220849577 10/05/2022 Sumathi 0208049WL0020384 Sumathi 00468 UBIN0542946 528 528 Processed 22/05/2022 1439469304 CHENNAIPALEM SUMATHI UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-003-004/010682
(PATCHAVA) 		0208049000NRG23090520220865850 10/05/2022 Kondalarao 0208049WL0020635 Kondalarao 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439468695 PATCHAVA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Zarugumilli AP-08-049-003-004/010683
(PATCHAVA) 		0208049000NRG23090520220849883 10/05/2022 Kotamma 0208049WL0020389 Kotamma 00468 UBIN0542946 989 989 Processed 22/05/2022 1439468684 PATCHAVA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23100520220881550 10/05/2022 Malyadri 0208049WL0020942 Malyadri 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469094 PURIMITLA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23100520220881551 10/05/2022 Purimitla Varalakshmi 0208049WL0020942 Purimitla Varalakshmi 00468 UBIN0542946 1001 1001 Processed 22/05/2022 1439468541 Mrs VARA LAKSHMI PURIMITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Zarugumilli AP-08-049-003-004/010691
(PATCHAVA) 		0208049000NRG23090520220850205 10/05/2022 Srilakshmi 0208049WL0020401 Srilakshmi 00468 UBIN0542946 1026 1026 Processed 22/05/2022 1439468734 MUPPARAJU SREE LAKSHMI UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-003-004/010709
(PATCHAVA) 		0208049000NRG23090520220849578 10/05/2022 Vijayamma 0208049WL0020384 Vijayamma 00468 UBIN0542946 1056 1056 Processed 22/05/2022 1439468688 MULLAMURI VIJAYAMMA UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-003-004/010710
(PATCHAVA) 		0208049000NRG23090520220849415 10/05/2022 Dhanalakshmi 0208049WL0020379 Dhanalakshmi 00468 UBIN0542946 1003 1003 Processed 22/05/2022 1439469163 KUNCHALA DHANA LAXMI UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-003-004/010711
(PATCHAVA) 		0208049000NRG23090520220849884 10/05/2022 Tani konda Vijaya 0208049WL0020389 Tani konda Vijaya 00468 UBIN0542946 989 989 Processed 22/05/2022 1439468594 TANIKONDA VIJAYA UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-003-004/010713
(PATCHAVA) 		0208049000NRG23100520220881515 10/05/2022 Srinu 0208049WL0020940 Srinu 00468 UBIN0542946 720 720 Processed 22/05/2022 1439469315 MR DASARI SRINU STATE BANK OF INDIA(508548)
579 Zarugumilli AP-08-049-003-004/010714
(PATCHAVA) 		0208049000NRG23090520220866962 10/05/2022 Venkayamma 0208049WL0020673 Venkayamma 00468 UBIN0542946 875 875 Processed 22/05/2022 1439469121 VANJA VENKAYAMMA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-003-004/010718
(PATCHAVA) 		0208049000NRG23100520220881518 10/05/2022 Dhanalakshmi 0208049WL0020940 Dhanalakshmi 00468 UBIN0542946 900 900 Processed 22/05/2022 1439469108 VADDIMUKKALA DHANALAKSHIMI UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-003-004/010719
(PATCHAVA) 		0208049000NRG23100520220881520 10/05/2022 Ramaiah 0208049WL0020940 Ramaiah 00468 UBIN0542946 900 900 Processed 22/05/2022 1439469309 NUTHALAPATI RAMAIAH UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23090520220850150 10/05/2022 Chinnammayi 0208049WL0020396 Chinnammayi 00468 UBIN0542946 743 743 Processed 22/05/2022 1439468667 CHINTHAGUNTLLA CHINNAMMYI UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23090520220850149 10/05/2022 Kondaiah 0208049WL0020396 Kondaiah 00468 UBIN0542946 1114 1114 Processed 22/05/2022 1439469246 CHINTHAGUNTA KONDAIAH UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-003-004/010724
(PATCHAVA) 		0208049000NRG23090520220850087 10/05/2022 Subhashini 0208049WL0020394 Subhashini 00468 UBIN0542946 1125 1125 Processed 22/05/2022 1439468675 CHINTHAGUNTLA SUBHASHINI UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-003-004/010731
(PATCHAVA) 		0208049000NRG23090520220849580 10/05/2022 Subbarao 0208049WL0020384 Subbarao 00468 UBIN0542946 1056 1056 Processed 22/05/2022 1439469093 Mr SUBBARAO PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Zarugumilli AP-08-049-003-004/010731
(PATCHAVA) 		0208049000NRG23090520220849579 10/05/2022 Suseela 0208049WL0020384 Suseela 00468 UBIN0542946 1056 1056 Processed 22/05/2022 1439469283 PATHURI SUSEELA UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-003-004/010732
(PATCHAVA) 		0208049000NRG23090520220866814 10/05/2022 SRINU 0208049WL0020664 SRINU 00468 UBIN0542946 696 696 Processed 22/05/2022 1439469252 PATHURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Zarugumilli AP-08-049-003-004/010732
(PATCHAVA) 		0208049000NRG23090520220866813 10/05/2022 Varamma 0208049WL0020664 Varamma 00468 UBIN0542946 696 696 Processed 22/05/2022 1439469282 PATHURI VARAMMA UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-003-004/010733
(PATCHAVA) 		0208049000NRG23090520220849581 10/05/2022 Malakondaiah 0208049WL0020384 Malakondaiah 00468 UBIN0542946 1056 1056 Processed 22/05/2022 1439469317 VEERAMOSU MALAKONDAIAH UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-003-004/010736
(PATCHAVA) 		0208049000NRG23090520220866844 10/05/2022 Sujatha 0208049WL0020666 Sujatha 00468 UBIN0542946 499 499 Processed 22/05/2022 1439468694 MUPPARAJU SUJATHA UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-003-004/010736
(PATCHAVA) 		0208049000NRG23090520220866843 10/05/2022 Venkataswami 0208049WL0020666 Venkataswami 00468 UBIN0542946 666 666 Processed 22/05/2022 1439468693 MUPPARAJU VENKATA SWAMI UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-003-004/010738
(PATCHAVA) 		0208049000NRG23090520220865851 10/05/2022 Chenchamma 0208049WL0020635 Chenchamma 00468 UBIN0542946 555 555 Processed 22/05/2022 1439469065 TATIKONDA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Zarugumilli AP-08-049-003-004/010740
(PATCHAVA) 		0208049000NRG23090520220865852 10/05/2022 Kavitha 0208049WL0020635 Kavitha 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439468691 Mrs KAVITHA KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23090520220865855 10/05/2022 Koteswari 0208049WL0020635 Koteswari 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469099 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Zarugumilli AP-08-049-003-004/010743
(PATCHAVA) 		0208049000NRG23090520220865856 10/05/2022 Mounika 0208049WL0020635 Mounika 00468 UBIN0542946 370 370 Processed 22/05/2022 1439468540 PALAKEETI MOUNIKA UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-003-004/010746
(PATCHAVA) 		0208049000NRG23090520220850166 10/05/2022 Mamatabhi 0208049WL0020397 Mamatabhi 00468 UBIN0542946 978 978 Processed 22/05/2022 1439468692 SHAIK MAMATHA BEE UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-003-004/010759
(PATCHAVA) 		0208049000NRG23090520220849462 10/05/2022 MAHENDRA 0208049WL0020382 MAHENDRA 00468 UBIN0542946 185 185 Processed 22/05/2022 1439469326 TANIKONDA MAHENDRA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-003-004/010759
(PATCHAVA) 		0208049000NRG23090520220849463 10/05/2022 SUPRAJA 0208049WL0020382 SUPRAJA 00468 UBIN0542946 185 185 Processed 22/05/2022 1439469325 TANIKONDA SUPRAJA UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-003-004/010760
(PATCHAVA) 		0208049000NRG23090520220850547 10/05/2022 RAMAKRISHNA 0208049WL0020408 RAMAKRISHNA 00468 UBIN0542946 1126 1126 Processed 22/05/2022 1439469113 MADAMANCHI RAMA KRISHNA UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-003-004/010761
(PATCHAVA) 		0208049000NRG23090520220849465 10/05/2022 Ramanamma 0208049WL0020382 Ramanamma 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439468754 CHAGANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Zarugumilli AP-08-049-003-004/010761
(PATCHAVA) 		0208049000NRG23090520220849464 10/05/2022 Ramarao 0208049WL0020382 Ramarao 00468 UBIN0542946 1111 1111 Processed 22/05/2022 1439469073 CHAGANTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
602 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23090520220850089 10/05/2022 Peda Kondaiah 0208049WL0020394 Peda Kondaiah 00468 UBIN0542946 938 938 Processed 22/05/2022 1439468690 CHINTAGUNTLA PEDDA KONDAIAH UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23090520220850090 10/05/2022 Varalakshmii 0208049WL0020394 Varalakshmii 00468 UBIN0542946 938 938 Processed 22/05/2022 1439469248 CHINTHAGUNTA VARALAKSHMAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-003-004/010778
(PATCHAVA) 		0208049000NRG23090520220865784 10/05/2022 Lakshmamma 0208049WL0020630 Lakshmamma 00468 UBIN0542946 771 771 Processed 22/05/2022 1439468586 MULLAMURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Zarugumilli AP-08-049-003-004/010780
(PATCHAVA) 		0208049000NRG23100520220881553 10/05/2022 Govindamma 0208049WL0020942 Govindamma 00468 UBIN0542946 1202 1202 Processed 22/05/2022 1439469123 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
606 Zarugumilli AP-08-049-003-004/010782
(PATCHAVA) 		0208049000NRG23090520220866666 10/05/2022 Ambati VARAMMA 0208049WL0020660 Ambati VARAMMA 00468 UBIN0542946 725 725 Processed 22/05/2022 1439468559 AMBATI VARAMMA UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-003-004/010784
(PATCHAVA) 		0208049000NRG23090520220849430 10/05/2022 SHOBHA 0208049WL0020380 SHOBHA 00468 UBIN0542946 905 905 Processed 22/05/2022 1439468683 THOKALA SARADHA UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-003-004/010787
(PATCHAVA) 		0208049000NRG23090520220849891 10/05/2022 SRINIVASARAO 0208049WL0020390 SRINIVASARAO 00468 UBIN0542946 602 602 Processed 22/05/2022 1439468689 INTURI SRINIVASARAO UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-003-004/010787
(PATCHAVA) 		0208049000NRG23090520220849892 10/05/2022 VARALAKSHMI 0208049WL0020390 VARALAKSHMI 00468 UBIN0542946 602 602 Processed 22/05/2022 1439468697 INTURI VARALAKSHMI UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-003-004/010798
(PATCHAVA) 		0208049000NRG23090520220866817 10/05/2022 SUBBAMMA 0208049WL0020664 SUBBAMMA 00468 UBIN0542946 1044 1044 Processed 22/05/2022 1439468753 THATIKONDA SUBBAMMA UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-003-004/010800
(PATCHAVA) 		0208049000NRG23090520220866819 10/05/2022 NEELIMA 0208049WL0020664 NEELIMA 00468 UBIN0542946 174 174 Processed 22/05/2022 1439468595 TATIKONDA NEELIMA UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-003-004/010801
(PATCHAVA) 		0208049000NRG23090520220866821 10/05/2022 RAMADEVI 0208049WL0020664 RAMADEVI 00468 UBIN0542946 870 870 Processed 22/05/2022 1439469221 THATIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Zarugumilli AP-08-049-003-004/010807
(PATCHAVA) 		0208049000NRG23090520220865860 10/05/2022 KRISHNAVENI 0208049WL0020635 KRISHNAVENI 00468 UBIN0542946 740 740 Processed 22/05/2022 1439469224 PALAKITTI KRISHNAVENI UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-003-004/010807
(PATCHAVA) 		0208049000NRG23090520220865859 10/05/2022 VENKATRAO 0208049WL0020635 VENKATRAO 00468 UBIN0542946 740 740 Processed 22/05/2022 1439468653 PALAKEETI VENKATA RAO UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-003-004/010811
(PATCHAVA) 		0208049000NRG23090520220865994 10/05/2022 ASHOK KUMAR 0208049WL0020640 ASHOK KUMAR 00468 UBIN0542946 703 703 Processed 22/05/2022 1439469114 TATIKONDA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Zarugumilli AP-08-049-003-004/010811
(PATCHAVA) 		0208049000NRG23090520220865995 10/05/2022 SRILATHA 0208049WL0020640 SRILATHA 00468 UBIN0542946 281 281 Processed 22/05/2022 1439469107 THATIKONDA SRI LATHA UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-003-004/010812
(PATCHAVA) 		0208049000NRG23090520220850167 10/05/2022 MADHAVARAO 0208049WL0020397 MADHAVARAO 00468 UBIN0542946 326 326 Processed 22/05/2022 1439469272 MULLAMURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Zarugumilli AP-08-049-003-004/010823
(PATCHAVA) 		0208049000NRG23090520220849893 10/05/2022 Subhashini 0208049WL0020390 Subhashini 00468 UBIN0542946 752 752 Processed 22/05/2022 1439468652 MULLAMURI SUBHASHINI UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23090520220850091 10/05/2022 Samuel Sagar 0208049WL0020394 Samuel Sagar 00468 UBIN0542946 1125 1125 Processed 22/05/2022 1439468647 G SAMUEL SAGAR GENERAL POST OFFICE(607245)
620 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23090520220850092 10/05/2022 Soniya 0208049WL0020394 Soniya 00468 UBIN0542946 1125 1125 Processed 22/05/2022 1439468649 BAKKA SONIYA UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-003-004/010830
(PATCHAVA) 		0208049000NRG23090520220850093 10/05/2022 Vajramma 0208049WL0020394 Vajramma 00468 UBIN0542946 1125 1125 Processed 22/05/2022 1439468650 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-003-004/010834
(PATCHAVA) 		0208049000NRG23090520220866963 10/05/2022 Ramanamma 0208049WL0020673 Ramanamma 00468 UBIN0542946 1050 1050 Processed 22/05/2022 1439469179 CHIDITHOTI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 339846 339846
623 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23090520220866648 10/05/2022 Chennaiah 0208049WL0020660 Chennaiah 00468 UBIN0565148 1088 1088 Processed 22/05/2022 1439469068 NUTHALAPATI CHINNAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1088 1088
624 Zarugumilli AP-08-049-003-004/010548
(PATCHAVA) 		0208049000NRG23090520220849427 10/05/2022 Venu 0208049WL0020380 Venu 00468 UBIN0803049 1086 1086 Processed 22/05/2022 1439468791 CHERUKURI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
625 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23100520220873892 10/05/2022 Prasad 0208049WL0020798 Prasad 00468 UBIN0805092 734 734 Processed 22/05/2022 1439468792 YAMARTHI PRASAD UNION BANK OF INDIA(508500)
SubTotal 734 734
626 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23100520220876833 10/05/2022 KOTILINGAM 0208049WL0020859 KOTILINGAM 00468 UBIN0826383 1162 1162 Processed 22/05/2022 1439468818 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1162 1162
627 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23100520220876725 10/05/2022 Suseela Poonuri 0208049WL0020859 Suseela Poonuri 00468 UBIN0918229 1162 1162 Processed 22/05/2022 1439469190 Mrs SUSEELA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Zarugumilli AP-08-049-001-002/010157
(N.N.KANDRIKA) 		0208049000NRG23100520220876782 10/05/2022 Sandya Kasukurthi 0208049WL0020859 Sandya Kasukurthi 00468 UBIN0918229 388 388 Processed 22/05/2022 1439469170 Mrs SANDHYA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1550 1550
629 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23100520220873814 10/05/2022 Peda Masthan 0208049WL0020798 Peda Masthan 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468892 SHAIK PEDA MASTAN UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-018-022/010006
(NANDANAVANAM) 		0208049000NRG23100520220873815 10/05/2022 Govindamma 0208049WL0020798 Govindamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468884 SINGAMANENI GOVINDAMMA UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-018-022/010007
(NANDANAVANAM) 		0208049000NRG23100520220873816 10/05/2022 Ramadevi 0208049WL0020798 Ramadevi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468900 ARIVENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23100520220873818 10/05/2022 Yamarthy Madava 0208049WL0020798 Yamarthy Madava 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468641 YAMARTY MADHAVA UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-018-022/010012
(NANDANAVANAM) 		0208049000NRG23100520220873821 10/05/2022 Sujatha 0208049WL0020798 Sujatha 00468 UBIN0932060 734 734 Processed 22/05/2022 1439468929 YAMARTHI SUJATHA UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-018-022/010015
(NANDANAVANAM) 		0208049000NRG23100520220873824 10/05/2022 Sheshamma 0208049WL0020798 Sheshamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468828 NAKKALA SHESHAMMA UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-018-022/010019
(NANDANAVANAM) 		0208049000NRG23100520220873826 10/05/2022 Venkateswrlu 0208049WL0020798 Venkateswrlu 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468893 YAMARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Zarugumilli AP-08-049-018-022/010020
(NANDANAVANAM) 		0208049000NRG23100520220873827 10/05/2022 Adilakshmi 0208049WL0020798 Adilakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468943 BODA ADILAXMI CANARA BANK(508532)
637 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23100520220873828 10/05/2022 Bullaiah 0208049WL0020798 Bullaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468903 KAKU BULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23100520220873829 10/05/2022 Kanthamma 0208049WL0020798 Kanthamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468907 KAKU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Zarugumilli AP-08-049-018-022/010027
(NANDANAVANAM) 		0208049000NRG23100520220873832 10/05/2022 Sheshamma 0208049WL0020798 Sheshamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468971 NAKKALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Zarugumilli AP-08-049-018-022/010033
(NANDANAVANAM) 		0208049000NRG23100520220873835 10/05/2022 Subbarao 0208049WL0020798 Subbarao 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468869 MITTANOSILA SUBBARAO UNION BANK OF INDIA(508500)
641 Zarugumilli AP-08-049-018-022/010046
(NANDANAVANAM) 		0208049000NRG23100520220873836 10/05/2022 Malakondaiah 0208049WL0020798 Malakondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468901 CHEGONDI MALAKONDAIAH UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-018-022/010047
(NANDANAVANAM) 		0208049000NRG23100520220873837 10/05/2022 Soujanya 0208049WL0020798 Soujanya 00468 UBIN0932060 550 550 Processed 22/05/2022 1439468927 RACHURI SOUJANYA UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23100520220873843 10/05/2022 Kantamma 0208049WL0020798 Kantamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468856 BARLAPALI KANTHAMMA CANARA BANK(508532)
644 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23100520220873842 10/05/2022 Padma 0208049WL0020798 Padma 00468 UBIN0932060 734 734 Processed 22/05/2022 1439468883 DUGGIRALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Zarugumilli AP-08-049-018-022/010053
(NANDANAVANAM) 		0208049000NRG23100520220873844 10/05/2022 Kondaiah 0208049WL0020798 Kondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468876 BALLIKURA KONDAIAH UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-018-022/010054
(NANDANAVANAM) 		0208049000NRG23100520220873845 10/05/2022 Mastanbee 0208049WL0020798 Mastanbee 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468868 GODUGU MASTANBEE CANARA BANK(508532)
647 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23100520220873846 10/05/2022 China Mastanbee 0208049WL0020798 China Mastanbee 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468855 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
648 Zarugumilli AP-08-049-018-022/010056
(NANDANAVANAM) 		0208049000NRG23100520220873847 10/05/2022 Subbamma 0208049WL0020798 Subbamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468871 POLANKI SUBBAMMA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-018-022/010060
(NANDANAVANAM) 		0208049000NRG23100520220873848 10/05/2022 Lakshmamma 0208049WL0020798 Lakshmamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468827 KUPPALA LAXAMMA CANARA BANK(508532)
650 Zarugumilli AP-08-049-018-022/010062
(NANDANAVANAM) 		0208049000NRG23100520220873849 10/05/2022 Jayamma 0208049WL0020798 Jayamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468909 JAYAMMA MUCHU CANARA BANK(508532)
651 Zarugumilli AP-08-049-018-022/010064
(NANDANAVANAM) 		0208049000NRG23100520220873851 10/05/2022 Rathamma 0208049WL0020798 Rathamma 00468 UBIN0932060 550 550 Processed 22/05/2022 1439468961 KAKU RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Zarugumilli AP-08-049-018-022/010068
(NANDANAVANAM) 		0208049000NRG23100520220873853 10/05/2022 Subbulu 0208049WL0020798 Subbulu 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468845 DARLA SUBBULU UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23100520220873854 10/05/2022 Kanthamma 0208049WL0020798 Kanthamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468952 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23100520220873855 10/05/2022 Sulochana 0208049WL0020798 Sulochana 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468864 BALLEKURI SULOCHANA UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23100520220873857 10/05/2022 Kondaiah 0208049WL0020798 Kondaiah 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468899 DUGGIRALA KONDAIAH UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23100520220873861 10/05/2022 Jalamma 0208049WL0020798 Jalamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468969 BADDELA JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23100520220873860 10/05/2022 Malyadri 0208049WL0020798 Malyadri 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468940 BADDELA MALYADRI UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23100520220873862 10/05/2022 Chinakondaiah 0208049WL0020798 Chinakondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468920 BALIKURI CHINA KONDAIAH UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23100520220873863 10/05/2022 Kondamma 0208049WL0020798 Kondamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468919 BALIKURI KONDAMMA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23100520220873864 10/05/2022 Lakshamaiah 0208049WL0020798 Lakshamaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468918 ARIVENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23100520220873865 10/05/2022 Suseela 0208049WL0020798 Suseela 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468912 ARIVENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23100520220873868 10/05/2022 Lakshmamma 0208049WL0020798 Lakshmamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468916 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Zarugumilli AP-08-049-018-022/010087
(NANDANAVANAM) 		0208049000NRG23100520220873869 10/05/2022 Venkayamma 0208049WL0020798 Venkayamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468832 GOLLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Zarugumilli AP-08-049-018-022/010089
(NANDANAVANAM) 		0208049000NRG23100520220873870 10/05/2022 Sheshamma 0208049WL0020798 Sheshamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468853 SINGANENI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23100520220873872 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468963 SINGAMANENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23100520220873871 10/05/2022 Srinu 0208049WL0020798 Srinu 00468 UBIN0932060 367 367 Processed 22/05/2022 1439468857 SINGAMANENI SREENU UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-018-022/010091
(NANDANAVANAM) 		0208049000NRG23100520220873873 10/05/2022 Malakondaiah 0208049WL0020798 Malakondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468824 NUKATHOTI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23100520220873875 10/05/2022 Suseela 0208049WL0020798 Suseela 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468973 NAKKALA SUJATHA UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-018-022/010124
(NANDANAVANAM) 		0208049000NRG23100520220873881 10/05/2022 Mariyamma 0208049WL0020798 Mariyamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468972 VALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-018-022/010126
(NANDANAVANAM) 		0208049000NRG23100520220873882 10/05/2022 Subbaratnam 0208049WL0020798 Subbaratnam 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468968 ITTADI SUBBARATNAM UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23100520220873887 10/05/2022 Chinnamma 0208049WL0020798 Chinnamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468873 ITHADI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Zarugumilli AP-08-049-018-022/010147
(NANDANAVANAM) 		0208049000NRG23100520220873890 10/05/2022 Nagendramma 0208049WL0020798 Nagendramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468850 NAGENDRAMMA GONABOINA CANARA BANK(508532)
673 Zarugumilli AP-08-049-018-022/010152
(NANDANAVANAM) 		0208049000NRG23100520220873891 10/05/2022 Venkatasheshamma 0208049WL0020798 Venkatasheshamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468851 BURAGA VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23100520220873893 10/05/2022 Supriya 0208049WL0020798 Supriya 00468 UBIN0932060 734 734 Processed 22/05/2022 1439468890 YAMARTHI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Zarugumilli AP-08-049-018-022/010158
(NANDANAVANAM) 		0208049000NRG23100520220873894 10/05/2022 Eswaramma 0208049WL0020798 Eswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468833 PAKALA ESWARAMMA UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23100520220873896 10/05/2022 Bebamma 0208049WL0020798 Bebamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468959 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-018-022/010166
(NANDANAVANAM) 		0208049000NRG23100520220873897 10/05/2022 Subbaratham 0208049WL0020798 Subbaratham 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468839 KALAGUNTA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23100520220873898 10/05/2022 Ramanaiah 0208049WL0020798 Ramanaiah 00468 UBIN0932060 367 367 Processed 22/05/2022 1439468956 CHENNAMACHETTI RAMANAIAH UNION BANK OF INDIA(508500)
679 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23100520220873899 10/05/2022 Suseela 0208049WL0020798 Suseela 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468826 CHINNAMASETTI SUSEELA UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-018-022/010169
(NANDANAVANAM) 		0208049000NRG23100520220873900 10/05/2022 Mastanamma 0208049WL0020798 Mastanamma 00468 UBIN0932060 550 550 Processed 22/05/2022 1439468896 VEMURI MASTANAMMA CANARA BANK(508532)
681 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23100520220873901 10/05/2022 Mastansaheb 0208049WL0020798 Mastansaheb 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468947 GODUGU CHINNA KHASIM SAHEB UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-018-022/010172
(NANDANAVANAM) 		0208049000NRG23100520220873903 10/05/2022 Sulthanbi 0208049WL0020798 Sulthanbi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468863 MRS GODUGU SULTHAN BEE STATE BANK OF INDIA(508548)
683 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23100520220873913 10/05/2022 Ankamma 0208049WL0020798 Ankamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468962 GADDE ANKAMMA UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-018-022/010190
(NANDANAVANAM) 		0208049000NRG23100520220873915 10/05/2022 Masthan 0208049WL0020798 Masthan 00468 UBIN0932060 734 734 Processed 22/05/2022 1439468935 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23100520220873918 10/05/2022 Lakshmamma 0208049WL0020798 Lakshmamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468867 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23100520220873920 10/05/2022 Jarinabegam 0208049WL0020798 Jarinabegam 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468840 VEMURI JAREENA BEGUM UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23100520220873919 10/05/2022 Saiyadusaheb 0208049WL0020798 Saiyadusaheb 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468838 VEMURI SAYYAD SAHEB UNION BANK OF INDIA(508500)
688 Zarugumilli AP-08-049-018-022/010207
(NANDANAVANAM) 		0208049000NRG23100520220873921 10/05/2022 Karishma 0208049WL0020798 Karishma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468842 VEMURI KARMISHA UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23100520220873923 10/05/2022 Purnamma 0208049WL0020798 Purnamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468974 SINGAMANENI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23100520220873922 10/05/2022 Ramulu 0208049WL0020798 Ramulu 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468950 SINGAMANENI RAMULU UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-018-022/010209
(NANDANAVANAM) 		0208049000NRG23100520220873924 10/05/2022 Subbarathamma 0208049WL0020798 Subbarathamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468926 PATAABANDULA SUBBARATTAMMA UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23100520220873926 10/05/2022 Subbarao 0208049WL0020798 Subbarao 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468848 NIDAMANURI SUBBA RAO UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23100520220873929 10/05/2022 China Mastan 0208049WL0020798 China Mastan 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468914 SHAIK CHINA MASTHAN UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23100520220873931 10/05/2022 Rama 0208049WL0020798 Rama 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468891 GOLLAPALLI RAMA UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-018-022/010228
(NANDANAVANAM) 		0208049000NRG23100520220873935 10/05/2022 Kasimsaheb 0208049WL0020798 Kasimsaheb 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468835 GODUGU KHASIM SAHEB UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23100520220873936 10/05/2022 Bhaskararao 0208049WL0020798 Bhaskararao 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468825 KALLAGUNTA BHASKARA CANARA BANK(508532)
697 Zarugumilli AP-08-049-018-022/010234
(NANDANAVANAM) 		0208049000NRG23100520220873938 10/05/2022 Subhashini 0208049WL0020798 Subhashini 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468847 GADDE SUBHASHINI UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23100520220873939 10/05/2022 Adilakshmi 0208049WL0020798 Adilakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468852 KAKU ADILAKSHMI CANARA BANK(508532)
699 Zarugumilli AP-08-049-018-022/010236
(NANDANAVANAM) 		0208049000NRG23100520220873940 10/05/2022 Ramadevi 0208049WL0020798 Ramadevi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468881 SWARNA RAMADEVI UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-018-022/010238
(NANDANAVANAM) 		0208049000NRG23100520220873941 10/05/2022 Krishnaveni 0208049WL0020798 Krishnaveni 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468925 SINGAMANENI KRISHNAVENI UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-018-022/010244
(NANDANAVANAM) 		0208049000NRG23100520220873942 10/05/2022 Malakshmamma 0208049WL0020798 Malakshmamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468829 PEPARTHI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Zarugumilli AP-08-049-018-022/010246
(NANDANAVANAM) 		0208049000NRG23100520220873943 10/05/2022 Pedatirupatamma 0208049WL0020798 Pedatirupatamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468930 BALIGIRA PEDDA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23100520220873944 10/05/2022 Kotamma 0208049WL0020798 Kotamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468854 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23100520220873945 10/05/2022 Kantamma 0208049WL0020798 Kantamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468917 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23100520220873947 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468861 ARIVENI KOTESWARAMMA UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23100520220873946 10/05/2022 Malakondaiah 0208049WL0020798 Malakondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468898 ARIVENI KONDAIAH UNION BANK OF INDIA(508500)
707 Zarugumilli AP-08-049-018-022/010252
(NANDANAVANAM) 		0208049000NRG23100520220873948 10/05/2022 Peda kondamma 0208049WL0020798 Peda kondamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468875 BALLIKURI KONDAMMA UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23100520220873949 10/05/2022 Narayana 0208049WL0020798 Narayana 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468894 BADDELA NARAYANA CANARA BANK(508532)
709 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23100520220873951 10/05/2022 Jayalakshmi 0208049WL0020798 Jayalakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468970 CHAPPIDI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23100520220873952 10/05/2022 Syamala 0208049WL0020798 Syamala 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468878 DUGGIRALA SYAMALA UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23100520220873953 10/05/2022 Singamma 0208049WL0020798 Singamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468953 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23100520220873956 10/05/2022 Kumari 0208049WL0020798 Kumari 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468866 KASUKURTHI KUMARI UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23100520220873957 10/05/2022 Brahmaiah 0208049WL0020798 Brahmaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468936 NALI BRAHMAIAH UNION BANK OF INDIA(508500)
714 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23100520220873958 10/05/2022 Seshamma 0208049WL0020798 Seshamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468882 NALI SHESHAMMA UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23100520220873960 10/05/2022 Subbamma 0208049WL0020798 Subbamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468905 KAKU SUBBAMMA CANARA BANK(508532)
716 Zarugumilli AP-08-049-018-022/010272
(NANDANAVANAM) 		0208049000NRG23100520220873963 10/05/2022 Akkamma 0208049WL0020798 Akkamma 00468 UBIN0932060 550 550 Processed 22/05/2022 1439468915 NAKKALA AKKAMMA UNION BANK OF INDIA(508500)
717 Zarugumilli AP-08-049-018-022/010278
(NANDANAVANAM) 		0208049000NRG23100520220873964 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468928 KOTESWARAMMA DANEKULA CANARA BANK(508532)
718 Zarugumilli AP-08-049-018-022/010279
(NANDANAVANAM) 		0208049000NRG23100520220873965 10/05/2022 Rani 0208049WL0020798 Rani 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468923 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Zarugumilli AP-08-049-018-022/010286
(NANDANAVANAM) 		0208049000NRG23100520220873966 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468860 KAKU KOTESWARAMMA UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23100520220873968 10/05/2022 Eswaramma 0208049WL0020798 Eswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468859 KAKI ESWARAMMA CANARA BANK(508532)
721 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23100520220873967 10/05/2022 Nageswararao 0208049WL0020798 Nageswararao 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468858 NAGESWARA RAO KAKU CANARA BANK(508532)
722 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23100520220873971 10/05/2022 Peda Kondaiah 0208049WL0020798 Peda Kondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468954 KAKU PEDA KONDAIAH UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23100520220873972 10/05/2022 Vardhanamma 0208049WL0020798 Vardhanamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468844 KAKU VARDHANAMMA UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-018-022/010301
(NANDANAVANAM) 		0208049000NRG23100520220873973 10/05/2022 Ramanamma 0208049WL0020798 Ramanamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468960 MALLEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-018-022/010304
(NANDANAVANAM) 		0208049000NRG23100520220873976 10/05/2022 Suseela 0208049WL0020798 Suseela 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468965 CHENNAMSETTI SUSEELA UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23100520220873978 10/05/2022 Anjamma 0208049WL0020798 Anjamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468908 DANDE ANJAMMA UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23100520220873977 10/05/2022 Venkateswarlu 0208049WL0020798 Venkateswarlu 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468888 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23100520220873981 10/05/2022 Konuri Vani 0208049WL0020798 Konuri Vani 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468939 KONURU VANI UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23100520220873980 10/05/2022 Sudhakar 0208049WL0020798 Sudhakar 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469155 KONURU SUDHAKARA RAO CANARA BANK(508532)
730 Zarugumilli AP-08-049-018-022/010324
(NANDANAVANAM) 		0208049000NRG23100520220873982 10/05/2022 Lakshmikanthamma 0208049WL0020798 Lakshmikanthamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468906 PEPARTHI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
731 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23100520220873984 10/05/2022 Malakshmamma 0208049WL0020798 Malakshmamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468841 ADDAGABOTTU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
732 Zarugumilli AP-08-049-018-022/010337
(NANDANAVANAM) 		0208049000NRG23100520220873988 10/05/2022 Seshamma 0208049WL0020798 Seshamma 00468 UBIN0932060 734 734 Processed 22/05/2022 1439468879 ITTADI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Zarugumilli AP-08-049-018-022/010338
(NANDANAVANAM) 		0208049000NRG23100520220873989 10/05/2022 Sugunamma 0208049WL0020798 Sugunamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468951 ETHADI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Zarugumilli AP-08-049-018-022/010358
(NANDANAVANAM) 		0208049000NRG23100520220874000 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468877 PEPARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23100520220874002 10/05/2022 Peramma 0208049WL0020798 Peramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468910 GUMMA PERAMMA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23100520220874001 10/05/2022 Singaiah 0208049WL0020798 Singaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468887 GUMMA SINGAIAH UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-018-022/010392
(NANDANAVANAM) 		0208049000NRG23100520220874003 10/05/2022 Gangabhavani 0208049WL0020798 Gangabhavani 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468830 KAKU GANGABHAVANI UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-018-022/010393
(NANDANAVANAM) 		0208049000NRG23100520220874004 10/05/2022 Ankamma 0208049WL0020798 Ankamma 00468 UBIN0932060 550 550 Processed 22/05/2022 1439468837 TANNIRU VENKAYAMMA UNION BANK OF INDIA(508500)
739 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23100520220874005 10/05/2022 Adilakshmi 0208049WL0020798 Adilakshmi 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468922 BODA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Zarugumilli AP-08-049-018-022/010396
(NANDANAVANAM) 		0208049000NRG23100520220874007 10/05/2022 Subbaiah 0208049WL0020798 Subbaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468955 NAKKALA SUBBAIAH UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-018-022/010400
(NANDANAVANAM) 		0208049000NRG23100520220874011 10/05/2022 Vijayalakshmi 0208049WL0020798 Vijayalakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468913 DHANEGULA VIJAYA UNION BANK OF INDIA(508500)
742 Zarugumilli AP-08-049-018-022/010406
(NANDANAVANAM) 		0208049000NRG23100520220874012 10/05/2022 Balikumari 0208049WL0020798 Balikumari 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468843 NAKKALA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Zarugumilli AP-08-049-018-022/010407
(NANDANAVANAM) 		0208049000NRG23100520220874013 10/05/2022 Peramma 0208049WL0020798 Peramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468849 KALLAGUNTHA PERAMMA UNION BANK OF INDIA(508500)
744 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23100520220874016 10/05/2022 Aruna 0208049WL0020798 Aruna 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468948 NAKKALA ARUNA UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23100520220874015 10/05/2022 Venkateswarlu 0208049WL0020798 Venkateswarlu 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468937 NAKKALA VENKATESWARLU UNION BANK OF INDIA(508500)
746 Zarugumilli AP-08-049-018-022/010412
(NANDANAVANAM) 		0208049000NRG23100520220874017 10/05/2022 Suseela 0208049WL0020798 Suseela 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468904 PATABANDULA SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Zarugumilli AP-08-049-018-022/010418
(NANDANAVANAM) 		0208049000NRG23100520220874021 10/05/2022 Venkayamma 0208049WL0020798 Venkayamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468934 BOYILAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Zarugumilli AP-08-049-018-022/010423
(NANDANAVANAM) 		0208049000NRG23100520220874024 10/05/2022 Dhanalakshmi 0208049WL0020798 Dhanalakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468846 SINGAMANENI DHANALAKSHMI UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-018-022/010427
(NANDANAVANAM) 		0208049000NRG23100520220874026 10/05/2022 Ariveni Aliveli 0208049WL0020798 Ariveni Aliveli 00468 UBIN0932060 550 550 Processed 22/05/2022 1439469148 ARIVENI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Zarugumilli AP-08-049-018-022/010432
(NANDANAVANAM) 		0208049000NRG23100520220874027 10/05/2022 Peda Malakondaiah 0208049WL0020798 Peda Malakondaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468964 UNNAM PEDA MALAKONDAIAH UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-018-022/010436
(NANDANAVANAM) 		0208049000NRG23100520220874029 10/05/2022 Subhashini 0208049WL0020798 Subhashini 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468897 BALLIKURI SUBHASHINI UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-018-022/010437
(NANDANAVANAM) 		0208049000NRG23100520220874030 10/05/2022 vannam Mavanya 0208049WL0020798 vannam Mavanya 00468 UBIN0932060 917 917 Processed 22/05/2022 1439469153 VUNNAM MAVANYA UNION BANK OF INDIA(508500)
753 Zarugumilli AP-08-049-018-022/010443
(NANDANAVANAM) 		0208049000NRG23100520220874032 10/05/2022 Koteswaramma 0208049WL0020798 Koteswaramma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468872 BALLEKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-018-022/010446
(NANDANAVANAM) 		0208049000NRG23100520220874033 10/05/2022 Ragamma 0208049WL0020798 Ragamma 00468 UBIN0932060 734 734 Processed 22/05/2022 1439468865 KANAPARTHI RAGAMMA UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-018-022/010458
(NANDANAVANAM) 		0208049000NRG23100520220874034 10/05/2022 Thirupatamma 0208049WL0020798 Thirupatamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468889 BALGIRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
756 Zarugumilli AP-08-049-018-022/010459
(NANDANAVANAM) 		0208049000NRG23100520220874035 10/05/2022 Narasamma 0208049WL0020798 Narasamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468933 DUGGIRALA NARASAMMA UNION BANK OF INDIA(508500)
757 Zarugumilli AP-08-049-018-022/010471
(NANDANAVANAM) 		0208049000NRG23100520220874037 10/05/2022 Anusuryamma 0208049WL0020798 Anusuryamma 00468 UBIN0932060 367 367 Processed 22/05/2022 1439468967 UYYALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Zarugumilli AP-08-049-018-022/010474
(NANDANAVANAM) 		0208049000NRG23100520220874039 10/05/2022 Manohar 0208049WL0020798 Manohar 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468945 KONDAPALLI MANOHAR UNION BANK OF INDIA(508500)
759 Zarugumilli AP-08-049-018-022/010478
(NANDANAVANAM) 		0208049000NRG23100520220874042 10/05/2022 Suseela 0208049WL0020798 Suseela 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468921 RAVULAPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Zarugumilli AP-08-049-018-022/010482
(NANDANAVANAM) 		0208049000NRG23100520220874046 10/05/2022 Baby 0208049WL0020798 Baby 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468862 MRS BIBAMMA KAKARLA STATE BANK OF INDIA(508548)
761 Zarugumilli AP-08-049-018-022/010484
(NANDANAVANAM) 		0208049000NRG23100520220874047 10/05/2022 Vijayalakshmi 0208049WL0020798 Vijayalakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468886 PASUPULETI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
762 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23100520220874048 10/05/2022 Meerabi 0208049WL0020798 Meerabi 00468 UBIN0932060 367 367 Processed 22/05/2022 1439468834 MANGALAGIRI MEERA BEE UNION BANK OF INDIA(508500)
763 Zarugumilli AP-08-049-018-022/010488
(NANDANAVANAM) 		0208049000NRG23100520220874050 10/05/2022 Hasaanbee 0208049WL0020798 Hasaanbee 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468957 VEMURI ASAN BEE UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23100520220874054 10/05/2022 Annapurnamma 0208049WL0020798 Annapurnamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468949 KAKU ANNAPURNA CANARA BANK(508532)
765 Zarugumilli AP-08-049-018-022/010526
(NANDANAVANAM) 		0208049000NRG23100520220874059 10/05/2022 Danekula Rattamma 0208049WL0020798 Danekula Rattamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469152 DHANEKULA RATTAMMA UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-018-022/010529
(NANDANAVANAM) 		0208049000NRG23100520220874060 10/05/2022 Lokeswari 0208049WL0020798 Lokeswari 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468924 RACHURI LOKESWARI UNION BANK OF INDIA(508500)
767 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23100520220874061 10/05/2022 Padma 0208049WL0020798 Padma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468880 NALAGATLA PADMA UNION BANK OF INDIA(508500)
768 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23100520220874063 10/05/2022 Jalamma 0208049WL0020798 Jalamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468885 SINGAMANENI JALAMMA CANARA BANK(508532)
769 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23100520220874062 10/05/2022 Nagaiah 0208049WL0020798 Nagaiah 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468902 SINGAMANENI NAGAIAH UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-018-022/010532
(NANDANAVANAM) 		0208049000NRG23100520220874064 10/05/2022 Jalamma 0208049WL0020798 Jalamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468931 BURAGA JALAMMA UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-018-022/010539
(NANDANAVANAM) 		0208049000NRG23100520220874066 10/05/2022 Mitnasala Rajeswari 0208049WL0020798 Mitnasala Rajeswari 00468 UBIN0932060 734 734 Processed 22/05/2022 1439469149 MITTANOSULA RAJESWARI UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-018-022/010552
(NANDANAVANAM) 		0208049000NRG23100520220874070 10/05/2022 China Mastan 0208049WL0020798 China Mastan 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469156 MANGALAGIRI CHINA MASTHAN UNION BANK OF INDIA(508500)
773 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23100520220874071 10/05/2022 Koteswara rao 0208049WL0020798 Koteswara rao 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468941 KANAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
774 Zarugumilli AP-08-049-018-022/010569
(NANDANAVANAM) 		0208049000NRG23100520220874072 10/05/2022 Dhanalakshmi 0208049WL0020798 Dhanalakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468932 LINGAMGUNTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Zarugumilli AP-08-049-018-022/010570
(NANDANAVANAM) 		0208049000NRG23100520220874073 10/05/2022 Sulochana 0208049WL0020798 Sulochana 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468942 MUCHU SULOCHANA UNION BANK OF INDIA(508500)
776 Zarugumilli AP-08-049-018-022/010576
(NANDANAVANAM) 		0208049000NRG23100520220874074 10/05/2022 Kanapathi Aidilakshmi 0208049WL0020798 Kanapathi Aidilakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469150 KANUPARTHY ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Zarugumilli AP-08-049-018-022/010577
(NANDANAVANAM) 		0208049000NRG23100520220874075 10/05/2022 Seshaiah 0208049WL0020798 Seshaiah 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468944 MUPPARAJU SESHAIAH UNION BANK OF INDIA(508500)
778 Zarugumilli AP-08-049-018-022/010582
(NANDANAVANAM) 		0208049000NRG23100520220874076 10/05/2022 Siva Kumari 0208049WL0020798 Siva Kumari 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468831 KUPPALA SIVA KUMARI UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-018-022/010585
(NANDANAVANAM) 		0208049000NRG23100520220874077 10/05/2022 Thanneeru Seshi Rekha 0208049WL0020798 Thanneeru Seshi Rekha 00468 UBIN0932060 183 183 Processed 22/05/2022 1439469191 THANNIRU SESHI REKHA UNION BANK OF INDIA(508500)
780 Zarugumilli AP-08-049-018-022/010587
(NANDANAVANAM) 		0208049000NRG23100520220874078 10/05/2022 Gora Chandra Babu 0208049WL0020798 Gora Chandra Babu 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468966 CHENNAMSETTI GORA CHANDRA BABU CANARA BANK(508532)
781 Zarugumilli AP-08-049-018-022/010588
(NANDANAVANAM) 		0208049000NRG23100520220874079 10/05/2022 SHAIK Mastab bee 0208049WL0020798 SHAIK Mastab bee 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469194 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
782 Zarugumilli AP-08-049-018-022/010591
(NANDANAVANAM) 		0208049000NRG23100520220874081 10/05/2022 Komali 0208049WL0020798 Komali 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468911 KAKU KOMALI UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-018-022/010607
(NANDANAVANAM) 		0208049000NRG23100520220874082 10/05/2022 Yamarthi Sai 0208049WL0020798 Yamarthi Sai 00468 UBIN0932060 367 367 Processed 22/05/2022 1439469151 YAMARTHY SAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Zarugumilli AP-08-049-018-022/010609
(NANDANAVANAM) 		0208049000NRG23100520220874083 10/05/2022 Rachuri Manasa 0208049WL0020798 Rachuri Manasa 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469193 RACHURI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Zarugumilli AP-08-049-018-022/010613
(NANDANAVANAM) 		0208049000NRG23100520220874084 10/05/2022 Koneru Seshaiah 0208049WL0020798 Koneru Seshaiah 00468 UBIN0932060 917 917 Processed 22/05/2022 1439469154 KONURU SESHAIAH UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-018-022/010623
(NANDANAVANAM) 		0208049000NRG23100520220874090 10/05/2022 Leelavathi 0208049WL0020798 Leelavathi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468938 SINGAMANENI LEELAVATHI UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-018-022/010626
(NANDANAVANAM) 		0208049000NRG23100520220874091 10/05/2022 APARNA 0208049WL0020798 APARNA 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468946 ARIVENI APARNA CANARA BANK(508532)
788 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23100520220874092 10/05/2022 Naoor Saheb 0208049WL0020798 Naoor Saheb 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468895 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
789 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23100520220874093 10/05/2022 Lakshmi 0208049WL0020798 Lakshmi 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468874 THOKA LAKSHMI UNION BANK OF INDIA(508500)
790 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23100520220874094 10/05/2022 Kasi Varadanamma 0208049WL0020798 Kasi Varadanamma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468870 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
791 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23100520220874095 10/05/2022 Suresh 0208049WL0020798 Suresh 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469147 KAKU SURESH UNION BANK OF INDIA(508500)
792 Zarugumilli AP-08-049-018-022/010647
(NANDANAVANAM) 		0208049000NRG23100520220874098 10/05/2022 Lakshmamma 0208049WL0020798 Lakshmamma 00468 UBIN0932060 917 917 Processed 22/05/2022 1439468958 MUKKU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Zarugumilli AP-08-049-018-022/010656
(NANDANAVANAM) 		0208049000NRG23100520220874103 10/05/2022 Lakshmma 0208049WL0020798 Lakshmma 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439468836 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Zarugumilli AP-08-049-018-022/010684
(NANDANAVANAM) 		0208049000NRG23100520220874110 10/05/2022 RAJITHA 0208049WL0020798 RAJITHA 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469195 KANAPARTI RAJITHA CANARA BANK(508532)
795 Zarugumilli AP-08-049-018-022/010686
(NANDANAVANAM) 		0208049000NRG23100520220874111 10/05/2022 SUBBAMMA 0208049WL0020798 SUBBAMMA 00468 UBIN0932060 1101 1101 Processed 22/05/2022 1439469192 SUBBAMMA CHENNAMSETTI CANARA BANK(508532)
SubTotal 169724 169724
796 Zarugumilli AP-08-049-003-004/010397
(PATCHAVA) 		0208049000NRG23090520220850135 10/05/2022 Omkaram 0208049WL0020396 Omkaram 00468 UBIN0932396 1114 1114 Processed 22/05/2022 1439468736 MR CHINTAGUNTLA OMKARAM STATE BANK OF INDIA(508548)
SubTotal 1114 1114
797 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23090520220865847 10/05/2022 Suseela 0208049WL0020635 Suseela 00691 IPOS0000001 740 740 Processed 22/05/2022 1439468790 TATIKONDA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23100520220881531 10/05/2022 Bhupathi Balakotamma 0208049WL0020942 Bhupathi Balakotamma 00691 IPOS0000001 1202 1202 Processed 22/05/2022 1439468789 BHUPATHI BALAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Zarugumilli AP-08-049-003-004/010354
(PATCHAVA) 		0208049000NRG23090520220865990 10/05/2022 Nalamuri Jayamma 0208049WL0020640 Nalamuri Jayamma 00691 IPOS0000001 844 844 Processed 22/05/2022 1439468788 MULLAMURI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2786 2786
Total 780365 780365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_100522APB_FTO_47001 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 1026
2 Zarugumilli AP0208049_100522APB_FTO_47001 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 180553
3 Zarugumilli AP0208049_100522APB_FTO_47001 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 917
4 Zarugumilli AP0208049_100522APB_FTO_47001 Canara Bank CNRB0013672 TANGUTUR 1926
5 Zarugumilli AP0208049_100522APB_FTO_47001 Canara Bank CNRB0013691 ZARUGUMALLI 55046
6 Zarugumilli AP0208049_100522APB_FTO_47001 INDIAN BANK IDIB000K334 KANDUKURU 510
7 Zarugumilli AP0208049_100522APB_FTO_47001 STATE BANK OF INDIA SBIN0000854 KANDUKUR 3177
8 Zarugumilli AP0208049_100522APB_FTO_47001 STATE BANK OF INDIA SBIN0002796 TANGUTURU 4387
9 Zarugumilli AP0208049_100522APB_FTO_47001 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2828
10 Zarugumilli AP0208049_100522APB_FTO_47001 STATE BANK OF INDIA SBIN0014163 PONNALURU 10905
11 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 339846
12 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1088
13 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0803049 KANDUKUR 1086
14 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 734
15 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0826383 KONDAPI 1162
16 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1550
17 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 169724
18 Zarugumilli AP0208049_100522APB_FTO_47001 UNION BANK OF INDIA UBIN0932396 KONDAPI 1114
19 Zarugumilli AP0208049_100522APB_FTO_47001 India Post Payments Bank IPOS0000001 ONGOLE 2786

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