Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_130522APB_FTO_51011
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-08-049-008-009/020003
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055125 13/05/2022 Siromani 0208049WL0023506 Siromani 00019 APGB0005061 388 388 Processed 09/12/2022 7035883600 maddineni z Naga Siromani CANARA BANK(508532)
2 Zarugumilli AP-08-049-008-009/020006
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055126 13/05/2022 Chinthala Sreedevi 0208049WL0023506 Chinthala Sreedevi 00019 APGB0005061 775 775 Processed 09/12/2022 7035883957 Mrs SRIDEVI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-008-009/020022
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055127 13/05/2022 Srihari 0208049WL0023506 Srihari 00019 APGB0005061 775 775 Processed 09/12/2022 7035883593 Mr SRIHARI GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-008-009/020038
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055132 13/05/2022 Haribabu 0208049WL0023506 Haribabu 00019 APGB0005061 775 775 Processed 09/12/2022 7035883597 CHINTALA HARIBABU CANARA BANK(508532)
5 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055134 13/05/2022 Seetaravamma 0208049WL0023506 Seetaravamma 00019 APGB0005061 775 775 Processed 09/12/2022 7035883602 GOGINENI SEETHARAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055137 13/05/2022 Mupparaju Suseela 0208049WL0023506 Mupparaju Suseela 00019 APGB0005061 775 775 Processed 09/12/2022 7035883595 Mrs SUSEELA MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055140 13/05/2022 Narasaiah 0208049WL0023506 Narasaiah 00019 APGB0005061 775 775 Processed 09/12/2022 7035883591 Mr NARASAIAH KOLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055145 13/05/2022 RamaDEVI MADDINENI 0208049WL0023506 RamaDEVI MADDINENI 00019 APGB0005061 194 194 Processed 09/12/2022 7035884229 Mrs RAMADEVI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055144 13/05/2022 Ravi 0208049WL0023506 Ravi 00019 APGB0005061 775 775 Processed 09/12/2022 7035883955 Mr RAVINDRA BABU MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-008-009/020053
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055146 13/05/2022 Subbulu 0208049WL0023506 Subbulu 00019 APGB0005061 775 775 Processed 09/12/2022 7035883824 Mrs POLINENI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-008-009/020060
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055147 13/05/2022 Padma 0208049WL0023506 Padma 00019 APGB0005061 775 775 Processed 09/12/2022 7035883598 Mrs PADMA GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055149 13/05/2022 Rani 0208049WL0023506 Rani 00019 APGB0005061 582 582 Processed 09/12/2022 7035883603 KOMMALAPATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-008-009/020064
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055150 13/05/2022 Venkateswarlu 0208049WL0023506 Venkateswarlu 00019 APGB0005061 775 775 Processed 09/12/2022 7035883592 Mr MOPARTHI VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055152 13/05/2022 Ravanamma 0208049WL0023506 Ravanamma 00019 APGB0005061 775 775 Processed 09/12/2022 7035883601 Mrs GOGINENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055151 13/05/2022 Srihari 0208049WL0023506 Srihari 00019 APGB0005061 194 194 Processed 09/12/2022 7035883596 Mr GOGINENI SRIHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Zarugumilli AP-08-049-008-009/020146
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055161 13/05/2022 Krishna Kumari 0208049WL0023506 Krishna Kumari 00019 APGB0005061 388 388 Processed 09/12/2022 7035883599 Mrs KRISHNA KUMARI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055167 13/05/2022 Padma 0208049WL0023506 Padma 00019 APGB0005061 775 775 Processed 09/12/2022 7035884142 Mrs KONURI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055166 13/05/2022 Subbarao 0208049WL0023506 Subbarao 00019 APGB0005061 775 775 Processed 09/12/2022 7035883594 KONURI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 11821 11821
19 Zarugumilli AP-08-049-008-009/020154
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055164 13/05/2022 CHINNAMAI 0208049WL0023506 CHINNAMAI 00019 APGB0005089 775 775 Processed 09/12/2022 7035883590 Mrs CHINNAMMAI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 775 775
20 Zarugumilli AP-08-049-012-014/010113
(DAVAGUDUR) 		0208049000NRG23130520221095759 13/05/2022 Peda Kondaiah 0208049WL0024116 Peda Kondaiah 00019 APGB0005102 1000 1000 Processed 09/12/2022 7035883919 MR RACHURI KONDAIAH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
21 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23130520221100657 13/05/2022 Anumallu Sreenu 0208049WL0024211 Anumallu Sreenu 00019 APGB0005198 810 810 Processed 09/12/2022 7035883582 Mr SRINIVASULU ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-004-006/010019
(KAME PALLI) 		0208049000NRG23130520221100659 13/05/2022 Anjaneyulu 0208049WL0024211 Anjaneyulu 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883872 PIDIKITI ANJANEYULU S O SUBBAIAH UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-004-006/010019
(KAME PALLI) 		0208049000NRG23130520221100660 13/05/2022 Suseela 0208049WL0024211 Suseela 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883871 Mrs SUSEELA PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23130520221100670 13/05/2022 Suseela 0208049WL0024211 Suseela 00019 APGB0005198 607 607 Processed 09/12/2022 7035883863 RAVURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-004-006/010043
(KAME PALLI) 		0208049000NRG23130520221100672 13/05/2022 Madhavi 0208049WL0024211 Madhavi 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035883581 RAVIPATI MADHAVI UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23130520221100690 13/05/2022 Ramanamma 0208049WL0024211 Ramanamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883862 Mrs RAMANAMMA GADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23130520221100696 13/05/2022 Nagamma 0208049WL0024211 Nagamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884211 PATHAKOTTI NAGAMMA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-004-006/010185
(KAME PALLI) 		0208049000NRG23130520221100697 13/05/2022 Venkataiah 0208049WL0024211 Venkataiah 00019 APGB0005198 405 405 Processed 09/12/2022 7035884248 PANEM VENKATAIAH UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-004-006/010187
(KAME PALLI) 		0208049000NRG23130520221100699 13/05/2022 Koteswarao 0208049WL0024211 Koteswarao 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883958 Mr KOTESWARAO PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23130520221100712 13/05/2022 Narasimharao 0208049WL0024211 Narasimharao 00019 APGB0005198 810 810 Processed 09/12/2022 7035883956 KOLLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Zarugumilli AP-08-049-004-006/010275
(KAME PALLI) 		0208049000NRG23130520221100727 13/05/2022 Ramanamma 0208049WL0024211 Ramanamma 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035883870 Mrs RAMANAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-004-006/010285
(KAME PALLI) 		0208049000NRG23130520221100729 13/05/2022 Guruswami 0208049WL0024211 Guruswami 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883866 Mr GURU SWAMY VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-004-006/010287
(KAME PALLI) 		0208049000NRG23130520221100731 13/05/2022 Satyavathi 0208049WL0024211 Satyavathi 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035883868 Mrs SATYAVATHI ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-004-006/010335
(KAME PALLI) 		0208049000NRG23130520221100741 13/05/2022 Lakshmamma 0208049WL0024211 Lakshmamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883864 Mrs LAKSHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-004-006/010341
(KAME PALLI) 		0208049000NRG23130520221100744 13/05/2022 Sridevi 0208049WL0024211 Sridevi 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884212 Mrs SREEDEVI TANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-004-006/010342
(KAME PALLI) 		0208049000NRG23130520221100745 13/05/2022 Govindamma 0208049WL0024211 Govindamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883577 PONDURI GOVINDHAMMA UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-004-006/010368
(KAME PALLI) 		0208049000NRG23130520221100755 13/05/2022 Subbaratanam 0208049WL0024211 Subbaratanam 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883579 CHUNDURI SUBBARATHAMMA UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-004-006/010369
(KAME PALLI) 		0208049000NRG23130520221100756 13/05/2022 Padma 0208049WL0024211 Padma 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035883823 Mrs PADMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-004-006/010397
(KAME PALLI) 		0208049000NRG23130520221100768 13/05/2022 Suseela 0208049WL0024211 Suseela 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035884228 PATHIPATI SUSEELA UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-004-006/010426
(KAME PALLI) 		0208049000NRG23130520221100774 13/05/2022 Ramanamma 0208049WL0024211 Ramanamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884118 KANTA RAMANAMMA UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23130520221100776 13/05/2022 Srinu 0208049WL0024211 Srinu 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883587 KORE SRINU UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23130520221100777 13/05/2022 Varalakshamma 0208049WL0024211 Varalakshamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884141 KORE VARALAKSHAMMA UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-004-006/010435
(KAME PALLI) 		0208049000NRG23130520221100778 13/05/2022 Radha 0208049WL0024211 Radha 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883580 Mrs RADHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-004-006/010441
(KAME PALLI) 		0208049000NRG23130520221100779 13/05/2022 Koteswaramma 0208049WL0024211 Koteswaramma 00019 APGB0005198 607 607 Processed 09/12/2022 7035884140 KOMMINENI KOTESWARAMMA MUSALAIAH UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-004-006/010445
(KAME PALLI) 		0208049000NRG23130520221100782 13/05/2022 Padma 0208049WL0024211 Padma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883586 KANTA PADMA UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-004-006/010448
(KAME PALLI) 		0208049000NRG23130520221100785 13/05/2022 Anavayamma 0208049WL0024211 Anavayamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883909 Mrs HANUMAYAMMA MANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23130520221100802 13/05/2022 Dhanamma 0208049WL0024211 Dhanamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883907 VALLEPU DHANAMMA UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23130520221100803 13/05/2022 Malyadri 0208049WL0024211 Malyadri 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883908 Mr MALYADRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23130520221100804 13/05/2022 Ramanaiah 0208049WL0024211 Ramanaiah 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035883584 TAKKELLAPATI RAMANAIAH S O GANGAIAH UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23130520221100805 13/05/2022 Suseela 0208049WL0024211 Suseela 00019 APGB0005198 810 810 Processed 09/12/2022 7035884084 Mrs SUSEELA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-004-006/010735
(KAME PALLI) 		0208049000NRG23130520221100809 13/05/2022 Sulochana 0208049WL0024211 Sulochana 00019 APGB0005198 810 810 Processed 09/12/2022 7035883578 Mrs PATTIPATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23130520221100815 13/05/2022 Atchamma 0208049WL0024211 Atchamma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883585 Mrs ATCHAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-004-006/010775
(KAME PALLI) 		0208049000NRG23130520221100821 13/05/2022 Subbulu 0208049WL0024211 Subbulu 00019 APGB0005198 202 202 Processed 09/12/2022 7035883583 GOPISETTY SUBBULU UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23130520221100830 13/05/2022 Kondaiah 0208049WL0024211 Kondaiah 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884213 Mr KONDAIAH MALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-004-006/010820
(KAME PALLI) 		0208049000NRG23130520221100833 13/05/2022 Samba sivarao 0208049WL0024211 Samba sivarao 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884143 DARIMADUGU SAMBASIVA RAO DARIMADUGU PADM UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-004-006/010829
(KAME PALLI) 		0208049000NRG23130520221100837 13/05/2022 Suseela 0208049WL0024211 Suseela 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883906 CHIDIPOTHU SUSEELA UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-004-006/010833
(KAME PALLI) 		0208049000NRG23130520221100838 13/05/2022 Sunitha 0208049WL0024211 Sunitha 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883867 CHUNDURI SUNEETHA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23130520221100845 13/05/2022 Kondaiah 0208049WL0024211 Kondaiah 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883904 Mr KONDAIAH CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-004-006/010872
(KAME PALLI) 		0208049000NRG23130520221100849 13/05/2022 M Adilakshmi 0208049WL0024211 M Adilakshmi 00019 APGB0005198 1012 1012 Processed 09/12/2022 7035884082 Mrs ADILAKSHMI MIRIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-004-006/010874
(KAME PALLI) 		0208049000NRG23130520221100852 13/05/2022 Padma 0208049WL0024211 Padma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883910 Mrs PADMAVATHI PRATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-004-006/010881
(KAME PALLI) 		0208049000NRG23130520221100854 13/05/2022 Sujatha 0208049WL0024211 Sujatha 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883869 Mrs SUJATHA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-004-006/010918
(KAME PALLI) 		0208049000NRG23130520221100869 13/05/2022 Sujatha 0208049WL0024211 Sujatha 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883865 Mrs SUJATHA UMMADIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Zarugumilli AP-08-049-004-006/010934
(KAME PALLI) 		0208049000NRG23130520221100871 13/05/2022 Sunita 0208049WL0024211 Sunita 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883873 Mrs SUNITHA SURAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23130520221100873 13/05/2022 Aruna Valli 0208049WL0024211 Aruna Valli 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035884117 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-004-006/010977
(KAME PALLI) 		0208049000NRG23130520221100886 13/05/2022 Venkata Lakshmamma 0208049WL0024211 Venkata Lakshmamma 00019 APGB0005198 607 607 Processed 09/12/2022 7035883640 Mrs VENKATA LAKSHMAMMA BEDAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-004-006/011036
(KAME PALLI) 		0208049000NRG23130520221100899 13/05/2022 Ashabee 0208049WL0024211 Ashabee 00019 APGB0005198 810 810 Processed 09/12/2022 7035884145 Mr Shaik Ashabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Zarugumilli AP-08-049-004-006/011060
(KAME PALLI) 		0208049000NRG23130520221100904 13/05/2022 Padma 0208049WL0024211 Padma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883905 Mrs PADMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23130520221100910 13/05/2022 Koteswaramma 0208049WL0024211 Koteswaramma 00019 APGB0005198 1214 1214 Processed 09/12/2022 7035883903 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Zarugumilli AP-08-049-004-006/011089
(KAME PALLI) 		0208049000NRG23130520221100911 13/05/2022 Ravanamma 0208049WL0024211 Ravanamma 00019 APGB0005198 405 405 Processed 09/12/2022 7035883902 Mrs RAMANAMMA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51601 51601
70 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23130520221097407 13/05/2022 Narasamma 0208049WL0024142 Narasamma 00019 APGB0005202 1228 1228 Processed 09/12/2022 7035884083 RACHURI SHARMILA CANARA BANK(508532)
71 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23130520221094903 13/05/2022 Thatamma 0208049WL0024098 Thatamma 00019 APGB0005202 1285 1285 Processed 09/12/2022 7035884225 Mrs TATAMMA KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Zarugumilli AP-08-049-012-014/010331
(DAVAGUDUR) 		0208049000NRG23130520221091394 13/05/2022 Badlamudi Narasamma 0208049WL0024046 Badlamudi Narasamma 00019 APGB0005202 1250 1250 Processed 09/12/2022 7035883589 NARASAMMA BANDLAMUDI CANARA BANK(508532)
73 Zarugumilli AP-08-049-012-014/010338
(DAVAGUDUR) 		0208049000NRG23130520221091396 13/05/2022 Govardhanarao 0208049WL0024046 Govardhanarao 00019 APGB0005202 1250 1250 Processed 09/12/2022 7035884238 Mr GOVARDANARAO BODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-012-014/010361
(DAVAGUDUR) 		0208049000NRG23130520221094452 13/05/2022 Bandlamudi Draksha 0208049WL0024088 Bandlamudi Draksha 00019 APGB0005202 1000 1000 Processed 09/12/2022 7035884085 Mrs DRAKSHAYANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23130520221095795 13/05/2022 Venkatrao 0208049WL0024118 Venkatrao 00019 APGB0005202 1242 1242 Processed 09/12/2022 7035884144 Mr VENKATARAO KONURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Zarugumilli AP-08-049-012-014/010501
(DAVAGUDUR) 		0208049000NRG23130520221098018 13/05/2022 Narayanamma 0208049WL0024146 Narayanamma 00019 APGB0005202 1244 1244 Processed 09/12/2022 7035884081 Mr NARAYANAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23130520221098024 13/05/2022 Venkateswarlu 0208049WL0024146 Venkateswarlu 00019 APGB0005202 1244 1244 Processed 09/12/2022 7035884087 Mr VENKATESWARLLU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-012-014/010563
(DAVAGUDUR) 		0208049000NRG23130520221095765 13/05/2022 Rachuri Rajini Kumari 0208049WL0024116 Rachuri Rajini Kumari 00019 APGB0005202 1000 1000 Processed 09/12/2022 7035884086 Mrs RAJANI KUMARI RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Zarugumilli AP-08-049-012-014/010593
(DAVAGUDUR) 		0208049000NRG23130520221095708 13/05/2022 Venkata Ratnamma 0208049WL0024111 Venkata Ratnamma 00019 APGB0005202 1250 1250 Processed 09/12/2022 7035884116 Mrs VENKATA RATNAMMA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-012-014/010599
(DAVAGUDUR) 		0208049000NRG23130520221098026 13/05/2022 Rajarao 0208049WL0024146 Rajarao 00019 APGB0005202 1244 1244 Processed 09/12/2022 7035883588 NETHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13237 13237
81 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23130520221097408 13/05/2022 Venkateswarlu 0208049WL0024142 Venkateswarlu 00078 CNRB0013661 1228 1228 Processed 09/12/2022 7035883635 MR RACHURI VENKATESWARLU STATE BANK OF INDIA(508548)
82 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23130520221077387 13/05/2022 Srilakshmi 0208049WL0023835 Srilakshmi 00078 CNRB0013661 394 394 Processed 09/12/2022 7035883634 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 1622 1622
83 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23130520221094904 13/05/2022 Brahmaiah 0208049WL0024098 Brahmaiah 00078 CNRB0013672 1285 1285 Processed 09/12/2022 7035883637 KALLAGUNTA BRAHMAIAH CANARA BANK(508532)
84 Zarugumilli AP-08-049-012-014/010259
(DAVAGUDUR) 		0208049000NRG23130520221097410 13/05/2022 Yemeliyamma 0208049WL0024142 Yemeliyamma 00078 CNRB0013672 1228 1228 Processed 09/12/2022 7035883636 VANKAYALA EMALIYAMMA CANARA BANK(508532)
SubTotal 2513 2513
85 Zarugumilli AP-08-049-012-014/010138
(DAVAGUDUR) 		0208049000NRG23130520221091381 13/05/2022 Ramanamma 0208049WL0024046 Ramanamma 00078 CNRB0013691 1250 1250 Processed 09/12/2022 7035883745 GADIPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-012-014/010534
(DAVAGUDUR) 		0208049000NRG23130520221098023 13/05/2022 Adhilakshmi 0208049WL0024146 Adhilakshmi 00078 CNRB0013691 1244 1244 Processed 09/12/2022 7035883727 KOTIKALAPUDI ADILAKSHMI CANARA BANK(508532)
87 Zarugumilli AP-08-049-017-020/020001
(CHINTHALAPALEM) 		0208049000NRG23130520221077341 13/05/2022 Susila 0208049WL0023835 Susila 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883772 TUMMA SUSEELA CANARA BANK(508532)
88 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23130520221077342 13/05/2022 Bulli 0208049WL0023835 Bulli 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883459 KONDAMURI BULLAMMA CANARA BANK(508532)
89 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23130520221077343 13/05/2022 Adimma 0208049WL0023835 Adimma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883644 PILLI ADEMMA CANARA BANK(508532)
90 Zarugumilli AP-08-049-017-020/020006
(CHINTHALAPALEM) 		0208049000NRG23130520221077344 13/05/2022 Venkayamma 0208049WL0023835 Venkayamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883693 AluriVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
91 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23130520221077346 13/05/2022 Nagendram 0208049WL0023835 Nagendram 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883791 MandapatiNagendram FINCARE SMALL FINANCE BANK LTD(608304)
92 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23130520221077345 13/05/2022 Venkateswarlu 0208049WL0023835 Venkateswarlu 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883662 VENKATESWARLU MANDAP CANARA BANK(508532)
93 Zarugumilli AP-08-049-017-020/020010
(CHINTHALAPALEM) 		0208049000NRG23130520221077349 13/05/2022 Ramadevi 0208049WL0023835 Ramadevi 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883783 NALAMALA RAMA DEVI CANARA BANK(508532)
94 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23130520221077350 13/05/2022 Arogyam 0208049WL0023835 Arogyam 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883775 NALAMALA AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23130520221077351 13/05/2022 Sreeramulu 0208049WL0023835 Sreeramulu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883491 NALAMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23130520221077353 13/05/2022 Samudralu 0208049WL0023835 Samudralu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883654 SAMUDRALU BADDIPUDI CANARA BANK(508532)
97 Zarugumilli AP-08-049-017-020/020014
(CHINTHALAPALEM) 		0208049000NRG23130520221077355 13/05/2022 Venkataratham 0208049WL0023835 Venkataratham 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883780 ALURI VENKATA RATNAM CANARA BANK(508532)
98 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23130520221077357 13/05/2022 Leela 0208049WL0023835 Leela 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883782 ALURI LEELA CANARA BANK(508532)
99 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23130520221077356 13/05/2022 Peda Anjaneyulu 0208049WL0023835 Peda Anjaneyulu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883797 ALURI ANJANEYULU CANARA BANK(508532)
100 Zarugumilli AP-08-049-017-020/020016
(CHINTHALAPALEM) 		0208049000NRG23130520221077359 13/05/2022 Bujji 0208049WL0023835 Bujji 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883779 ALURI MANOHARI CANARA BANK(508532)
101 Zarugumilli AP-08-049-017-020/020016
(CHINTHALAPALEM) 		0208049000NRG23130520221077358 13/05/2022 Chinna Anjaneyulu 0208049WL0023835 Chinna Anjaneyulu 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883687 ALURI CHINA ANJANEYULU CANARA BANK(508532)
102 Zarugumilli AP-08-049-017-020/020017
(CHINTHALAPALEM) 		0208049000NRG23130520221077361 13/05/2022 Sanpurna 0208049WL0023835 Sanpurna 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883462 KASUKURTHISAMPURNA FINCARE SMALL FINANCE BANK LTD(608304)
103 Zarugumilli AP-08-049-017-020/020019
(CHINTHALAPALEM) 		0208049000NRG23130520221077362 13/05/2022 Jaya 0208049WL0023835 Jaya 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883778 KASUKURTI JAYAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23130520221077364 13/05/2022 Koteswari 0208049WL0023835 Koteswari 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883767 MIDASALA KOTESWARAMMA CANARA BANK(508532)
105 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23130520221077365 13/05/2022 Sreekanth 0208049WL0023835 Sreekanth 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883741 MIDASALA SRIKANTH CANARA BANK(508532)
106 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23130520221077363 13/05/2022 Yalamandarao 0208049WL0023835 Yalamandarao 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883667 MIDASALA YELLAMANDA RAO CANARA BANK(508532)
107 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23130520221077366 13/05/2022 Madhavarao 0208049WL0023835 Madhavarao 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883660 MADHAVA RAO MIDASALA CANARA BANK(508532)
108 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23130520221077369 13/05/2022 Yalamandamma 0208049WL0023835 Yalamandamma 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883784 MENDA YELAMANDAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23130520221077370 13/05/2022 Venkateswarlu 0208049WL0023835 Venkateswarlu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883652 VENKATESWARLU KASUKURTHI CANARA BANK(508532)
110 Zarugumilli AP-08-049-017-020/020028
(CHINTHALAPALEM) 		0208049000NRG23130520221077373 13/05/2022 Ankamma 0208049WL0023835 Ankamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883470 VENNAMUDDA ANKAMMA CANARA BANK(508532)
111 Zarugumilli AP-08-049-017-020/020028
(CHINTHALAPALEM) 		0208049000NRG23130520221077372 13/05/2022 Vennamudda Bramaiah 0208049WL0023835 Vennamudda Bramaiah 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883500 VENNAMUDDA BRAHMAIAH CANARA BANK(508532)
112 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23130520221077374 13/05/2022 Koteswaramma 0208049WL0023835 Koteswaramma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883671 SAVALAM KOTESWARAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-017-020/020032
(CHINTHALAPALEM) 		0208049000NRG23130520221077375 13/05/2022 Kondamma 0208049WL0023835 Kondamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883645 MEDIKONDA KONDAMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23130520221077377 13/05/2022 Battala Venkataratham 0208049WL0023835 Battala Venkataratham 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883754 VENKATA RATNAM BATTALA CANARA BANK(508532)
115 Zarugumilli AP-08-049-017-020/020036
(CHINTHALAPALEM) 		0208049000NRG23130520221077378 13/05/2022 Sinamma 0208049WL0023835 Sinamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883696 SEENSMMA MIDASALA w o CANARA BANK(508532)
116 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23130520221077380 13/05/2022 Hanumayamma 0208049WL0023835 Hanumayamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883786 BATTALA HANUMAYAMMA CANARA BANK(508532)
117 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23130520221077379 13/05/2022 Venkateswarlu 0208049WL0023835 Venkateswarlu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883752 BATTULA VENKATESWARLU CANARA BANK(508532)
118 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23130520221077381 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883469 MEDIKONDA ANJAMMA CANARA BANK(508532)
119 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23130520221077382 13/05/2022 Balakotamma 0208049WL0023835 Balakotamma 00078 CNRB0013691 985 985 Processed 09/12/2022 7035883770 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23130520221077383 13/05/2022 Indira 0208049WL0023835 Indira 00078 CNRB0013691 985 985 Processed 09/12/2022 7035883484 MIDASALA INDHIRAMMA CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23130520221077384 13/05/2022 Koteswararao 0208049WL0023835 Koteswararao 00078 CNRB0013691 985 985 Processed 09/12/2022 7035883488 MIDASALA KOTESWARA RAO CANARA BANK(508532)
122 Zarugumilli AP-08-049-017-020/020042
(CHINTHALAPALEM) 		0208049000NRG23130520221077385 13/05/2022 Gurayaiah 0208049WL0023835 Gurayaiah 00078 CNRB0013691 985 985 Processed 09/12/2022 7035883496 GURAVAIAH MIDASALA CANARA BANK(508532)
123 Zarugumilli AP-08-049-017-020/020046
(CHINTHALAPALEM) 		0208049000NRG23130520221077390 13/05/2022 Jalamma 0208049WL0023835 Jalamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883713 KASUKURTHI JALAMMA CANARA BANK(508532)
124 Zarugumilli AP-08-049-017-020/020047
(CHINTHALAPALEM) 		0208049000NRG23130520221077391 13/05/2022 Varamma 0208049WL0023835 Varamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883709 BATTALA VARAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-017-020/020050
(CHINTHALAPALEM) 		0208049000NRG23130520221077394 13/05/2022 Singamma 0208049WL0023835 Singamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883714 MANDAPATI SINGAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-017-020/020052
(CHINTHALAPALEM) 		0208049000NRG23130520221077396 13/05/2022 Koteswaramma 0208049WL0023835 Koteswaramma 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883467 MEDIKONDA KOTESWARAMMA CANARA BANK(508532)
127 Zarugumilli AP-08-049-017-020/020053
(CHINTHALAPALEM) 		0208049000NRG23130520221077397 13/05/2022 Hari Krishana 0208049WL0023835 Hari Krishana 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883463 KASUKURTHI HARIKRISHNA UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-017-020/020054
(CHINTHALAPALEM) 		0208049000NRG23130520221077398 13/05/2022 Kotaiah 0208049WL0023835 Kotaiah 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883712 GUMMADI KOTAIAH CANARA BANK(508532)
129 Zarugumilli AP-08-049-017-020/020055
(CHINTHALAPALEM) 		0208049000NRG23130520221077400 13/05/2022 triveni 0208049WL0023835 triveni 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883498 BATHALA TRIVENI CANARA BANK(508532)
130 Zarugumilli AP-08-049-017-020/020057
(CHINTHALAPALEM) 		0208049000NRG23130520221077404 13/05/2022 Ramulamma 0208049WL0023835 Ramulamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883701 KONURI RAMULAMMA CANARA BANK(508532)
131 Zarugumilli AP-08-049-017-020/020060
(CHINTHALAPALEM) 		0208049000NRG23130520221077407 13/05/2022 Venkayamma 0208049WL0023835 Venkayamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883494 KASUKURTHI VENKAYAMMA CANARA BANK(508532)
132 Zarugumilli AP-08-049-017-020/020061
(CHINTHALAPALEM) 		0208049000NRG23130520221077410 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883473 ALURI ANJAMMA CANARA BANK(508532)
133 Zarugumilli AP-08-049-017-020/020061
(CHINTHALAPALEM) 		0208049000NRG23130520221077409 13/05/2022 Kotaiah 0208049WL0023835 Kotaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883656 KOTAIAH ALURI CANARA BANK(508532)
134 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23130520221077411 13/05/2022 Aruna 0208049WL0023835 Aruna 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883468 KASUKURTHI ARUNA CANARA BANK(508532)
135 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23130520221077412 13/05/2022 Sravanthi 0208049WL0023835 Sravanthi 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883757 KASUKURTI SRAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23130520221077414 13/05/2022 Anusurya 0208049WL0023835 Anusurya 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883725 SAVALAM ANASUYAMMA CANARA BANK(508532)
137 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23130520221077413 13/05/2022 Macharla 0208049WL0023835 Macharla 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883474 SAVALAM MACHERLA CANARA BANK(508532)
138 Zarugumilli AP-08-049-017-020/020066
(CHINTHALAPALEM) 		0208049000NRG23130520221077416 13/05/2022 Brahamaiah 0208049WL0023835 Brahamaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883751 BRAHMAIAH MIDASALA CANARA BANK(508532)
139 Zarugumilli AP-08-049-017-020/020066
(CHINTHALAPALEM) 		0208049000NRG23130520221077415 13/05/2022 Chinalakshmamma 0208049WL0023835 Chinalakshmamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883788 MIDASALA CHINALAXMAMMA CANARA BANK(508532)
140 Zarugumilli AP-08-049-017-020/020067
(CHINTHALAPALEM) 		0208049000NRG23130520221077417 13/05/2022 Chenna Kesavulu 0208049WL0023835 Chenna Kesavulu 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883665 CHENNA KESAVULU SAVALAM CANARA BANK(508532)
141 Zarugumilli AP-08-049-017-020/020067
(CHINTHALAPALEM) 		0208049000NRG23130520221077418 13/05/2022 Koteswaramma 0208049WL0023835 Koteswaramma 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883706 KOTESWARAMMA SAVALAM CANARA BANK(508532)
142 Zarugumilli AP-08-049-017-020/020068
(CHINTHALAPALEM) 		0208049000NRG23130520221077420 13/05/2022 Medikonda Srilakshmi 0208049WL0023835 Medikonda Srilakshmi 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883486 MEDIKONDA LAKSHMI CANARA BANK(508532)
143 Zarugumilli AP-08-049-017-020/020072
(CHINTHALAPALEM) 		0208049000NRG23130520221077421 13/05/2022 Kotaiah 0208049WL0023835 Kotaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883796 MIDASALA KOTAIAH UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-017-020/020072
(CHINTHALAPALEM) 		0208049000NRG23130520221077422 13/05/2022 Koteswaramma 0208049WL0023835 Koteswaramma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883699 KOTESWARAMMA MIDASAL A CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020073
(CHINTHALAPALEM) 		0208049000NRG23130520221077423 13/05/2022 Malakodaiah 0208049WL0023835 Malakodaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883750 ALURI MALAKONDARAYUDU CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020073
(CHINTHALAPALEM) 		0208049000NRG23130520221077424 13/05/2022 Nagemdramma 0208049WL0023835 Nagemdramma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883799 ALURI NAGENDRAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23130520221077425 13/05/2022 Lakshmikanthamma 0208049WL0023835 Lakshmikanthamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883704 KANTHAMMA KASUKURTHI CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020081
(CHINTHALAPALEM) 		0208049000NRG23130520221077431 13/05/2022 Eswaramma 0208049WL0023835 Eswaramma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883643 YATHAM EASWARAMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020082
(CHINTHALAPALEM) 		0208049000NRG23130520221077432 13/05/2022 Bulakshmi 0208049WL0023835 Bulakshmi 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883663 BHULAKSHMI SAVALAM CANARA BANK(508532)
150 Zarugumilli AP-08-049-017-020/020083
(CHINTHALAPALEM) 		0208049000NRG23130520221077433 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883792 Ms ANJAMMA DALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Zarugumilli AP-08-049-017-020/020084
(CHINTHALAPALEM) 		0208049000NRG23130520221077434 13/05/2022 Jalamma 0208049WL0023835 Jalamma 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883678 BATHULA JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-017-020/020086
(CHINTHALAPALEM) 		0208049000NRG23130520221077435 13/05/2022 Lakshmamma 0208049WL0023835 Lakshmamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883472 MISS PEDALAKSHAMMA KONDAMURI STATE BANK OF INDIA(508548)
153 Zarugumilli AP-08-049-017-020/020089
(CHINTHALAPALEM) 		0208049000NRG23130520221077437 13/05/2022 Vani 0208049WL0023835 Vani 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883790 MIDASALA VANISREE CANARA BANK(508532)
154 Zarugumilli AP-08-049-017-020/020089
(CHINTHALAPALEM) 		0208049000NRG23130520221077436 13/05/2022 Venkateswarlu 0208049WL0023835 Venkateswarlu 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883676 MIDASALA VENKATESWARULU CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23130520221077439 13/05/2022 Jayamma 0208049WL0023835 Jayamma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883697 JAYAMMA MIDASALA CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23130520221077438 13/05/2022 Nageswararao 0208049WL0023835 Nageswararao 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883740 MIDASALA NAGESWARA RAO CANARA BANK(508532)
157 Zarugumilli AP-08-049-017-020/020093
(CHINTHALAPALEM) 		0208049000NRG23130520221077440 13/05/2022 Adilakshmi 0208049WL0023835 Adilakshmi 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883768 MENDA ADI LAKSHMI CANARA BANK(508532)
158 Zarugumilli AP-08-049-017-020/020094
(CHINTHALAPALEM) 		0208049000NRG23130520221077441 13/05/2022 Vijaya 0208049WL0023835 Vijaya 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883702 VIJAYAMMA DARLA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020095
(CHINTHALAPALEM) 		0208049000NRG23130520221077443 13/05/2022 Lakshmamma 0208049WL0023835 Lakshmamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883794 KONDAMURI LAKSHAMAMMA CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020098
(CHINTHALAPALEM) 		0208049000NRG23130520221077444 13/05/2022 Nagendramma 0208049WL0023835 Nagendramma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883730 KOLLABATHINA NAGENDRAMMA CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020101
(CHINTHALAPALEM) 		0208049000NRG23130520221077446 13/05/2022 Madhavarao 0208049WL0023835 Madhavarao 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883481 NALAMALA MADHAVA RAO CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020101
(CHINTHALAPALEM) 		0208049000NRG23130520221077445 13/05/2022 Punnamma 0208049WL0023835 Punnamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883771 NAMALA PUNNAMMA CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23130520221077448 13/05/2022 Danamma 0208049WL0023835 Danamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883723 MIDASALA DANAMMA CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23130520221077447 13/05/2022 Mohanarao 0208049WL0023835 Mohanarao 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883661 MOHANA RAO MIDASALA CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020108
(CHINTHALAPALEM) 		0208049000NRG23130520221077449 13/05/2022 Venkayamma 0208049WL0023835 Venkayamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883769 KASUKURTHI VENKAYAMMA CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020109
(CHINTHALAPALEM) 		0208049000NRG23130520221077450 13/05/2022 Adinarayana 0208049WL0023835 Adinarayana 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883477 Mr KASUKURTHI ADINARAYANA INDIAN BANK(607105)
167 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23130520221077451 13/05/2022 Ragamma 0208049WL0023835 Ragamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883710 KASUKURTHI RAGAMMA CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020114
(CHINTHALAPALEM) 		0208049000NRG23130520221077452 13/05/2022 Ranamma 0208049WL0023835 Ranamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883728 MENDA SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Zarugumilli AP-08-049-017-020/020115
(CHINTHALAPALEM) 		0208049000NRG23130520221077454 13/05/2022 Janaki 0208049WL0023835 Janaki 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883475 MANDAPATI JANAKI CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020115
(CHINTHALAPALEM) 		0208049000NRG23130520221077456 13/05/2022 Naga veera prasanna kumar 0208049WL0023835 Naga veera prasanna kumar 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883501 MR MANDAPATI NAGA VEERA PRASANNA KUMAR STATE BANK OF INDIA(508548)
171 Zarugumilli AP-08-049-017-020/020115
(CHINTHALAPALEM) 		0208049000NRG23130520221077455 13/05/2022 Sandeep Kumar 0208049WL0023835 Sandeep Kumar 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883743 MANDAPATI SANDEEP KUMAR CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23130520221077457 13/05/2022 Hanumayamma 0208049WL0023835 Hanumayamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883776 SUDARSI HANUMAYAMMA CANARA BANK(508532)
173 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23130520221077462 13/05/2022 Adilakshmi 0208049WL0023835 Adilakshmi 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883773 ISTRLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23130520221077460 13/05/2022 Peddakoteswarao 0208049WL0023835 Peddakoteswarao 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883658 PEDA KOTESWARA RAO I CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23130520221077461 13/05/2022 Sandhya 0208049WL0023835 Sandhya 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883458 ISTARLA SANDYARANI CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23130520221077463 13/05/2022 Peddapichayya 0208049WL0023835 Peddapichayya 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883692 KASUKURTHY PITCHAIAH CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23130520221077466 13/05/2022 Hanumayamma 0208049WL0023835 Hanumayamma 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883683 AKKADASU HANUMAYAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23130520221077465 13/05/2022 Srinivasarao 0208049WL0023835 Srinivasarao 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883673 AKKUDASU SRINIVASULU CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23130520221077467 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883684 AKKADASU ANJAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020190
(CHINTHALAPALEM) 		0208049000NRG23130520221077469 13/05/2022 Eswaramma 0208049WL0023835 Eswaramma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883457 KASUKURTHI ESWARAMMA CANARA BANK(508532)
181 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23130520221077470 13/05/2022 Ramanamma 0208049WL0023835 Ramanamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883793 MANDAPATI RAMANAMMA CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020196
(CHINTHALAPALEM) 		0208049000NRG23130520221077473 13/05/2022 Chenamma 0208049WL0023835 Chenamma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883736 KASUKURTHI CHENNAMMA CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020196
(CHINTHALAPALEM) 		0208049000NRG23130520221077472 13/05/2022 Veeraraghavulu 0208049WL0023835 Veeraraghavulu 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883707 RAGHAVULU KASUKURTHY CANARA BANK(508532)
184 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23130520221077474 13/05/2022 Punnamma 0208049WL0023835 Punnamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883787 BATTALA PUNNAMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-017-020/020233
(CHINTHALAPALEM) 		0208049000NRG23130520221077475 13/05/2022 Edukondalu 0208049WL0023835 Edukondalu 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883490 ALURI YEDUKONDALU CANARA BANK(508532)
186 Zarugumilli AP-08-049-017-020/020233
(CHINTHALAPALEM) 		0208049000NRG23130520221077476 13/05/2022 Koteswaramma 0208049WL0023835 Koteswaramma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883694 ALURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23130520221077477 13/05/2022 Jayarao 0208049WL0023835 Jayarao 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883495 JAYARAO KASUKURTHI CANARA BANK(508532)
188 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23130520221077478 13/05/2022 Padma 0208049WL0023835 Padma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883648 PADMA KASUKURTHI CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020240
(CHINTHALAPALEM) 		0208049000NRG23130520221077479 13/05/2022 Venkataratnam 0208049WL0023835 Venkataratnam 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883681 MANDAPATI VENKATA RA CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020243
(CHINTHALAPALEM) 		0208049000NRG23130520221077480 13/05/2022 Sivaiah 0208049WL0023835 Sivaiah 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883499 KASUKURTHI SIVAIAH CANARA BANK(508532)
191 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23130520221077484 13/05/2022 Kondaiah 0208049WL0023835 Kondaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883742 KONDAMURI KONDAIAH CANARA BANK(508532)
192 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23130520221077483 13/05/2022 Venkatasheshamma 0208049WL0023835 Venkatasheshamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883800 KONDAMURI VENKATA SESHAMMA CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020249
(CHINTHALAPALEM) 		0208049000NRG23130520221077486 13/05/2022 Aruna 0208049WL0023835 Aruna 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883703 TUMMALA ARUNA KUMARI CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020249
(CHINTHALAPALEM) 		0208049000NRG23130520221077485 13/05/2022 Malakondaiah 0208049WL0023835 Malakondaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883497 TUMMALA MALAKONDAIAH CANARA BANK(508532)
195 Zarugumilli AP-08-049-017-020/020250
(CHINTHALAPALEM) 		0208049000NRG23130520221077488 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883668 ANJAMMA GUNTHOTI CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020250
(CHINTHALAPALEM) 		0208049000NRG23130520221077487 13/05/2022 Koteswararao 0208049WL0023835 Koteswararao 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883478 GUNTHOTI KOTESWARA RAO CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020252
(CHINTHALAPALEM) 		0208049000NRG23130520221077489 13/05/2022 Balasatyam 0208049WL0023835 Balasatyam 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883748 MIDASALA BALA SATYAM CANARA BANK(508532)
198 Zarugumilli AP-08-049-017-020/020257
(CHINTHALAPALEM) 		0208049000NRG23130520221077493 13/05/2022 Medikonda Anjamma 0208049WL0023835 Medikonda Anjamma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883777 MEDIKONDA ANJAMMA UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23130520221077494 13/05/2022 Malakondaraidu 0208049WL0023835 Malakondaraidu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883731 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020259
(CHINTHALAPALEM) 		0208049000NRG23130520221077495 13/05/2022 Rama Anjamma 0208049WL0023835 Rama Anjamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883680 PALLE RAMANJAMMA CANARA BANK(508532)
201 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23130520221077498 13/05/2022 Kondamma 0208049WL0023835 Kondamma 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883466 VELPULA KONDAMMA CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23130520221077497 13/05/2022 Sreenu 0208049WL0023835 Sreenu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883685 Mr VELPULA SRINIVASARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Zarugumilli AP-08-049-017-020/020266
(CHINTHALAPALEM) 		0208049000NRG23130520221077499 13/05/2022 Nagabhushnam 0208049WL0023835 Nagabhushnam 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883483 KASUKURTHI NAGABHUSHANAM CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020266
(CHINTHALAPALEM) 		0208049000NRG23130520221077500 13/05/2022 Nagendram 0208049WL0023835 Nagendram 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883682 KASUKURTI NAGENDRAMMA CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020275
(CHINTHALAPALEM) 		0208049000NRG23130520221077501 13/05/2022 Malathi 0208049WL0023835 Malathi 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883456 VELPULA MALATHI CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020276
(CHINTHALAPALEM) 		0208049000NRG23130520221077502 13/05/2022 Kondamma 0208049WL0023835 Kondamma 00078 CNRB0013691 788 788 Rejected 09/12/2022 7035883774 Aadhaar Number not Mapped to Account Number
207 Zarugumilli AP-08-049-017-020/020285
(CHINTHALAPALEM) 		0208049000NRG23130520221077503 13/05/2022 Kalebi 0208049WL0023835 Kalebi 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883698 MIDASALA KHALEBEE CANARA BANK(508532)
208 Zarugumilli AP-08-049-017-020/020335
(CHINTHALAPALEM) 		0208049000NRG23130520221079113 13/05/2022 Pushpavathi 0208049WL0023852 Pushpavathi 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883760 TANIKONDA PUSHPAVATHI CANARA BANK(508532)
209 Zarugumilli AP-08-049-017-020/020340
(CHINTHALAPALEM) 		0208049000NRG23130520221079193 13/05/2022 Venkataswami 0208049WL0023854 Venkataswami 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883672 PALLA VENKATESWARLU CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23130520221079194 13/05/2022 Kavitha 0208049WL0023854 Kavitha 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883762 VERALLA KAVITHA CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23130520221079195 13/05/2022 Lingamma 0208049WL0023854 Lingamma 00078 CNRB0013691 391 391 Processed 09/12/2022 7035883735 LINGAMMA PALLA CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23130520221079196 13/05/2022 Varamma 0208049WL0023854 Varamma 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883482 PALLA VARAMMA VARAMMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23130520221079198 13/05/2022 Seshamma 0208049WL0023854 Seshamma 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883763 Mrs SOMEPALLI SESHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23130520221079199 13/05/2022 Govindamma 0208049WL0023854 Govindamma 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883738 ARIKATLA GOVINDAMMA CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23130520221079200 13/05/2022 Krishnaveni 0208049WL0023854 Krishnaveni 00078 CNRB0013691 781 781 Processed 09/12/2022 7035883764 ARIKATALA KRISHNA VE CANARA BANK(508532)
216 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23130520221079201 13/05/2022 Kotamma 0208049WL0023854 Kotamma 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883761 EDARA KOTAMMA CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23130520221079202 13/05/2022 Aruna 0208049WL0023854 Aruna 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883729 NALAMOTHU ARUNA CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23130520221077507 13/05/2022 JAYALKSHMI 0208049WL0023835 JAYALKSHMI 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883781 BADDIPUDI JAYA LAXMI CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23130520221077506 13/05/2022 Malyadri 0208049WL0023835 Malyadri 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883715 BADDEPUDI MALYADRI CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020464
(CHINTHALAPALEM) 		0208049000NRG23130520221077508 13/05/2022 Sangeetharao 0208049WL0023835 Sangeetharao 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883675 CHITITHOTI SANGEETHARAO CANARA BANK(508532)
221 Zarugumilli AP-08-049-017-020/020465
(CHINTHALAPALEM) 		0208049000NRG23130520221077509 13/05/2022 Manikyam 0208049WL0023835 Manikyam 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883700 MANIKYAM MIDASALA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020466
(CHINTHALAPALEM) 		0208049000NRG23130520221077510 13/05/2022 China Aruna 0208049WL0023835 China Aruna 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883795 MANDAPATIARUNA FINCARE SMALL FINANCE BANK LTD(608304)
223 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23130520221079204 13/05/2022 Adilakshmi 0208049WL0023854 Adilakshmi 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883670 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23130520221079205 13/05/2022 Chenchuramaiah 0208049WL0023854 Chenchuramaiah 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883646 CHENCHU RAMAIAH BELLAM CANARA BANK(508532)
225 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23130520221079206 13/05/2022 Prakasam 0208049WL0023854 Prakasam 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883657 ARIKATLA PRAKASAM CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23130520221079207 13/05/2022 Venkatanarasimham 0208049WL0023854 Venkatanarasimham 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883651 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23130520221079208 13/05/2022 Suseela 0208049WL0023854 Suseela 00078 CNRB0013691 391 391 Processed 09/12/2022 7035883674 EADARA SUSEELA CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23130520221077512 13/05/2022 Subbaratnam 0208049WL0023835 Subbaratnam 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883718 KATTA SUBBARATNAM CANARA BANK(508532)
229 Zarugumilli AP-08-049-017-020/020535
(CHINTHALAPALEM) 		0208049000NRG23130520221077514 13/05/2022 Lakshmikantham 0208049WL0023835 Lakshmikantham 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883804 MEDIKONDA ADI LAKSHMI CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020555
(CHINTHALAPALEM) 		0208049000NRG23130520221079114 13/05/2022 Mastan 0208049WL0023852 Mastan 00078 CNRB0013691 419 419 Processed 09/12/2022 7035883691 NAMALA CHINNA MASTAN SAHEB CANARA BANK(508532)
231 Zarugumilli AP-08-049-017-020/020557
(CHINTHALAPALEM) 		0208049000NRG23130520221079115 13/05/2022 Koteswararao 0208049WL0023852 Koteswararao 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883649 Mr TANIKONDA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Zarugumilli AP-08-049-017-020/020559
(CHINTHALAPALEM) 		0208049000NRG23130520221079117 13/05/2022 Punamma 0208049WL0023852 Punamma 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883732 Mrs PUNNAMMA VEERAMOSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
233 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23130520221079118 13/05/2022 Rajani 0208049WL0023852 Rajani 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883666 OGURI RAJANI CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23130520221079119 13/05/2022 Venu 0208049WL0023852 Venu 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883460 OGURI VENU CANARA BANK(508532)
235 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23130520221079121 13/05/2022 Latha 0208049WL0023852 Latha 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883705 BELLAM LATHA CANARA BANK(508532)
236 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23130520221079120 13/05/2022 Ramesh 0208049WL0023852 Ramesh 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883659 RAMESH BELLAM CANARA BANK(508532)
237 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23130520221079122 13/05/2022 Mabhu 0208049WL0023852 Mabhu 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883746 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23130520221079209 13/05/2022 Chenchamma 0208049WL0023854 Chenchamma 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883653 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23130520221077517 13/05/2022 Venkata Krishna Rao 0208049WL0023835 Venkata Krishna Rao 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883688 GUMMADI VENKATA KRIS CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23130520221077518 13/05/2022 Venkata Ramanamma 0208049WL0023835 Venkata Ramanamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883798 GUMMADI VENKATA RAMANA CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020700
(CHINTHALAPALEM) 		0208049000NRG23130520221077520 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883726 MIDASALA ANJAMMA CANARA BANK(508532)
242 Zarugumilli AP-08-049-017-020/020700
(CHINTHALAPALEM) 		0208049000NRG23130520221077519 13/05/2022 Balakotaiah 0208049WL0023835 Balakotaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883487 Mr BALA KOTAIAH MIDASALA S O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Zarugumilli AP-08-049-017-020/020710
(CHINTHALAPALEM) 		0208049000NRG23130520221077521 13/05/2022 Veera Narayana 0208049WL0023835 Veera Narayana 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883464 KASUKURTHI NARAYANAMMA CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23130520221079123 13/05/2022 Suseela 0208049WL0023852 Suseela 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883758 BELLAM SUSHEELA UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23130520221079124 13/05/2022 Veeranjaneyulu 0208049WL0023852 Veeranjaneyulu 00078 CNRB0013691 838 838 Processed 09/12/2022 7035883677 Mr BELLAM VEERANJANAYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Zarugumilli AP-08-049-017-020/020756
(CHINTHALAPALEM) 		0208049000NRG23130520221079125 13/05/2022 Saraswatamma 0208049WL0023852 Saraswatamma 00078 CNRB0013691 838 838 Processed 09/12/2022 7035883765 BELLAM SARASWATHI CANARA BANK(508532)
247 Zarugumilli AP-08-049-017-020/020757
(CHINTHALAPALEM) 		0208049000NRG23130520221079126 13/05/2022 Rangamma 0208049WL0023852 Rangamma 00078 CNRB0013691 838 838 Processed 09/12/2022 7035883759 BELLAM RANGAMMA CANARA BANK(508532)
248 Zarugumilli AP-08-049-017-020/020795
(CHINTHALAPALEM) 		0208049000NRG23130520221077523 13/05/2022 Malleswari 0208049WL0023835 Malleswari 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883805 KASUKURTHI MALLESWARI CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/020814
(CHINTHALAPALEM) 		0208049000NRG23130520221077529 13/05/2022 Bujji 0208049WL0023835 Bujji 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883492 KASUKURTHI BUJJI CANARA BANK(508532)
250 Zarugumilli AP-08-049-017-020/020827
(CHINTHALAPALEM) 		0208049000NRG23130520221079128 13/05/2022 Sujatha 0208049WL0023852 Sujatha 00078 CNRB0013691 838 838 Processed 09/12/2022 7035883717 B SUJATHA CANARA BANK(508532)
251 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23130520221079130 13/05/2022 Jyothi 0208049WL0023852 Jyothi 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883789 KOLLA JYOTHI CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23130520221079129 13/05/2022 Srinu 0208049WL0023852 Srinu 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883669 KOLLA SREENIVASULU CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23130520221077530 13/05/2022 Sirisha 0208049WL0023835 Sirisha 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883802 SAVALAM SIREESHA CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23130520221077531 13/05/2022 Dasu 0208049WL0023835 Dasu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883489 KASUKURTHI DASU CANARA BANK(508532)
255 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23130520221077532 13/05/2022 Madhavi Latha 0208049WL0023835 Madhavi Latha 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883719 KASUKURTHI MADHAVI LATHA CANARA BANK(508532)
256 Zarugumilli AP-08-049-017-020/020835
(CHINTHALAPALEM) 		0208049000NRG23130520221079210 13/05/2022 Lakshmikantamma 0208049WL0023854 Lakshmikantamma 00078 CNRB0013691 781 781 Processed 09/12/2022 7035883664 LAKSHMI KANTHAMMA BE CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020843
(CHINTHALAPALEM) 		0208049000NRG23130520221077534 13/05/2022 Mahalakshmi 0208049WL0023835 Mahalakshmi 00078 CNRB0013691 394 394 Processed 09/12/2022 7035883711 KASUKURTHI MALAKSHAMMA CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020843
(CHINTHALAPALEM) 		0208049000NRG23130520221077533 13/05/2022 Prabakararao 0208049WL0023835 Prabakararao 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883480 KASUKURTHI PRABHAKAR CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23130520221077536 13/05/2022 Komali 0208049WL0023835 Komali 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883801 KONDAMURI KOMALA CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23130520221077535 13/05/2022 Malyadri 0208049WL0023835 Malyadri 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883716 KONDAMURI MALYADRI CANARA BANK(508532)
261 Zarugumilli AP-08-049-017-020/020846
(CHINTHALAPALEM) 		0208049000NRG23130520221077537 13/05/2022 Srinivsulu 0208049WL0023835 Srinivsulu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883739 MR MIDASALA SRINIVASULU STATE BANK OF INDIA(508548)
262 Zarugumilli AP-08-049-017-020/020846
(CHINTHALAPALEM) 		0208049000NRG23130520221077538 13/05/2022 Venkata Ratnam 0208049WL0023835 Venkata Ratnam 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883689 VENKATA RATNAM MIDAS ALA CANARA BANK(508532)
263 Zarugumilli AP-08-049-017-020/020851
(CHINTHALAPALEM) 		0208049000NRG23130520221077541 13/05/2022 Swathi 0208049WL0023835 Swathi 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883722 KONURI SWATHI CANARA BANK(508532)
264 Zarugumilli AP-08-049-017-020/020855
(CHINTHALAPALEM) 		0208049000NRG23130520221077542 13/05/2022 Madhavi 0208049WL0023835 Madhavi 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883733 KASUKURTHI MADHAVI CANARA BANK(508532)
265 Zarugumilli AP-08-049-017-020/020856
(CHINTHALAPALEM) 		0208049000NRG23130520221077544 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883803 MEDIKONDA ANJAMMA CANARA BANK(508532)
266 Zarugumilli AP-08-049-017-020/020856
(CHINTHALAPALEM) 		0208049000NRG23130520221077543 13/05/2022 Malyadri 0208049WL0023835 Malyadri 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883647 MALYADRI MEDIKONDA CANARA BANK(508532)
267 Zarugumilli AP-08-049-017-020/020867
(CHINTHALAPALEM) 		0208049000NRG23130520221079131 13/05/2022 Nagendramma 0208049WL0023852 Nagendramma 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883766 Mrs BELLAM NAGENDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
268 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23130520221079211 13/05/2022 Anjaneyulu 0208049WL0023854 Anjaneyulu 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883485 ALLAM ANJANEYULU CANARA BANK(508532)
269 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23130520221079133 13/05/2022 Adilakshmi 0208049WL0023852 Adilakshmi 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883785 THANIKONDA ADILAXMI CANARA BANK(508532)
270 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23130520221079132 13/05/2022 Subbarao 0208049WL0023852 Subbarao 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883650 SUBBA RAO TANIKONDA CANARA BANK(508532)
271 Zarugumilli AP-08-049-017-020/020896
(CHINTHALAPALEM) 		0208049000NRG23130520221077547 13/05/2022 Jayamma 0208049WL0023835 Jayamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883708 JAYAMMA GOGULAMUDI CANARA BANK(508532)
272 Zarugumilli AP-08-049-017-020/020901
(CHINTHALAPALEM) 		0208049000NRG23130520221077548 13/05/2022 Madhu Babu 0208049WL0023835 Madhu Babu 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883493 MIDASALA MADHU CANARA BANK(508532)
273 Zarugumilli AP-08-049-017-020/020903
(CHINTHALAPALEM) 		0208049000NRG23130520221077549 13/05/2022 Soujanya 0208049WL0023835 Soujanya 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883753 KASUKURTI SOUJANYA CANARA BANK(508532)
274 Zarugumilli AP-08-049-017-020/020908
(CHINTHALAPALEM) 		0208049000NRG23130520221077550 13/05/2022 Meena 0208049WL0023835 Meena 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883737 KONDAMURI MEENA CANARA BANK(508532)
275 Zarugumilli AP-08-049-017-020/020912
(CHINTHALAPALEM) 		0208049000NRG23130520221077551 13/05/2022 Anjamma 0208049WL0023835 Anjamma 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883695 ANJAMMA MIDASALA CANARA BANK(508532)
276 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23130520221077553 13/05/2022 Ravanamma 0208049WL0023835 Ravanamma 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883755 THUMMALA RAVANAMMA CANARA BANK(508532)
277 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23130520221079212 13/05/2022 Venkata Jyothi 0208049WL0023854 Venkata Jyothi 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883744 KOLLA VENKATA JYOTHI CANARA BANK(508532)
278 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23130520221079213 13/05/2022 Rajyam 0208049WL0023854 Rajyam 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883686 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zarugumilli AP-08-049-017-020/020955
(CHINTHALAPALEM) 		0208049000NRG23130520221077554 13/05/2022 Kondamusi Kondaiah 0208049WL0023835 Kondamusi Kondaiah 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883756 KONDAMURI KONDAIAH CANARA BANK(508532)
280 Zarugumilli AP-08-049-017-020/020955
(CHINTHALAPALEM) 		0208049000NRG23130520221077555 13/05/2022 Varalakshmi 0208049WL0023835 Varalakshmi 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883465 KONDAMURI VARA LAKSHMI CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020963
(CHINTHALAPALEM) 		0208049000NRG23130520221077559 13/05/2022 Subhashini 0208049WL0023835 Subhashini 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883476 KATTA SUBHASHIINI CANARA BANK(508532)
282 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23130520221079214 13/05/2022 Maruthi 0208049WL0023854 Maruthi 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883655 ALLAM MARUTHI UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-017-020/020971
(CHINTHALAPALEM) 		0208049000NRG23130520221077560 13/05/2022 Sugunakumari 0208049WL0023835 Sugunakumari 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883679 NALAMALA SUGUNA KUMARI CANARA BANK(508532)
284 Zarugumilli AP-08-049-017-020/020974
(CHINTHALAPALEM) 		0208049000NRG23130520221077562 13/05/2022 Swarna Latha 0208049WL0023835 Swarna Latha 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883461 MANDAPATI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zarugumilli AP-08-049-017-020/020974
(CHINTHALAPALEM) 		0208049000NRG23130520221077561 13/05/2022 Veeranjaneyulu 0208049WL0023835 Veeranjaneyulu 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883747 MANDAPATI VEERANJANEYULU CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23130520221079134 13/05/2022 Ravamma 0208049WL0023852 Ravamma 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883690 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-017-020/021006
(CHINTHALAPALEM) 		0208049000NRG23130520221077566 13/05/2022 Adhilakshmi 0208049WL0023835 Adhilakshmi 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883724 BATHALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Zarugumilli AP-08-049-017-020/021006
(CHINTHALAPALEM) 		0208049000NRG23130520221077565 13/05/2022 Malakodaiah 0208049WL0023835 Malakodaiah 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883749 BATTALA MALAKONDAIAH CANARA BANK(508532)
289 Zarugumilli AP-08-049-017-020/021023
(CHINTHALAPALEM) 		0208049000NRG23130520221077568 13/05/2022 JOHNSI 0208049WL0023835 JOHNSI 00078 CNRB0013691 591 591 Processed 09/12/2022 7035883721 KonuriJhansi FINCARE SMALL FINANCE BANK LTD(608304)
290 Zarugumilli AP-08-049-017-020/021028
(CHINTHALAPALEM) 		0208049000NRG23130520221077569 13/05/2022 Savitri 0208049WL0023835 Savitri 00078 CNRB0013691 197 197 Processed 09/12/2022 7035883720 KONDAMURI SAYAMMA CANARA BANK(508532)
291 Zarugumilli AP-08-049-017-020/021038
(CHINTHALAPALEM) 		0208049000NRG23130520221079215 13/05/2022 PADMA 0208049WL0023854 PADMA 00078 CNRB0013691 976 976 Processed 09/12/2022 7035883734 SOMEPALLI PADMA CANARA BANK(508532)
292 Zarugumilli AP-08-049-017-020/021050
(CHINTHALAPALEM) 		0208049000NRG23130520221077572 13/05/2022 Ramesh 0208049WL0023835 Ramesh 00078 CNRB0013691 788 788 Processed 09/12/2022 7035883479 MR GUNTHOTI RAMESH STATE BANK OF INDIA(508548)
293 Zarugumilli AP-08-049-017-020/021057
(CHINTHALAPALEM) 		0208049000NRG23130520221079135 13/05/2022 Subbamma 0208049WL0023852 Subbamma 00078 CNRB0013691 1047 1047 Processed 09/12/2022 7035883471 BELLAM SUBBAMMA CANARA BANK(508532)
SubTotal 145575 145575
294 Zarugumilli AP-08-049-012-014/010001
(DAVAGUDUR) 		0208049000NRG23130520221094953 13/05/2022 Chinabramaiah 0208049WL0024103 Chinabramaiah 00078 CNRB0013693 1001 1001 Processed 09/12/2022 7035883920 Mr CHINNA BRHMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Zarugumilli AP-08-049-012-014/010003
(DAVAGUDUR) 		0208049000NRG23130520221094955 13/05/2022 Sridevi 0208049WL0024103 Sridevi 00078 CNRB0013693 1001 1001 Processed 09/12/2022 7035884037 BANDLAMUDI SRIDEVI CANARA BANK(508532)
296 Zarugumilli AP-08-049-012-014/010009
(DAVAGUDUR) 		0208049000NRG23130520221098037 13/05/2022 Beebamma 0208049WL0024151 Beebamma 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035884173 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23130520221098038 13/05/2022 Aasanabee 0208049WL0024151 Aasanabee 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035883996 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23130520221095769 13/05/2022 Sriramulu 0208049WL0024118 Sriramulu 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883534 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-012-014/010018
(DAVAGUDUR) 		0208049000NRG23130520221095745 13/05/2022 Lakshamma 0208049WL0024116 Lakshamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883994 RACHURI LAKSHMAMMA CANARA BANK(508532)
300 Zarugumilli AP-08-049-012-014/010019
(DAVAGUDUR) 		0208049000NRG23130520221095746 13/05/2022 Adilakshmi 0208049WL0024116 Adilakshmi 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884158 PATCHAVA ADI LAKSHMI CANARA BANK(508532)
301 Zarugumilli AP-08-049-012-014/010021
(DAVAGUDUR) 		0208049000NRG23130520221095710 13/05/2022 Saritha 0208049WL0024113 Saritha 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883814 DASARI SARITHA CANARA BANK(508532)
302 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23130520221095711 13/05/2022 China Brahmaiah 0208049WL0024113 China Brahmaiah 00078 CNRB0013693 500 500 Processed 09/12/2022 7035883914 SUDARSI CHINNA BRHMAIAH CANARA BANK(508532)
303 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23130520221095712 13/05/2022 Saida 0208049WL0024113 Saida 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883918 SUDARSI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23130520221095714 13/05/2022 Sheshamma 0208049WL0024113 Sheshamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883811 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Zarugumilli AP-08-049-012-014/010027
(DAVAGUDUR) 		0208049000NRG23130520221095715 13/05/2022 Sujatha 0208049WL0024113 Sujatha 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883537 KANKIPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23130520221097395 13/05/2022 Angalakurthy Jalamma 0208049WL0024142 Angalakurthy Jalamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035883825 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23130520221097396 13/05/2022 Abraham 0208049WL0024142 Abraham 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035884011 ANGALAKURTHI ABRAHAM CANARA BANK(508532)
308 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23130520221097397 13/05/2022 Santhamma 0208049WL0024142 Santhamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035884032 ANGALAKURTHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23130520221095716 13/05/2022 Chinasingaiah 0208049WL0024113 Chinasingaiah 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884029 Mr CHINNA SINGAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23130520221095717 13/05/2022 Papa 0208049WL0024113 Papa 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884026 ANGALAKURTHI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Zarugumilli AP-08-049-012-014/010032
(DAVAGUDUR) 		0208049000NRG23130520221094956 13/05/2022 China Venkateswarlu 0208049WL0024103 China Venkateswarlu 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035883526 Mr KANCHARLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23130520221098039 13/05/2022 Peda Venkateswarlu 0208049WL0024151 Peda Venkateswarlu 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035883507 Mr VENKATESWARLLU BATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23130520221098040 13/05/2022 Suseela 0208049WL0024151 Suseela 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035883992 BATTINA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23130520221095770 13/05/2022 kola Padma 0208049WL0024118 kola Padma 00078 CNRB0013693 248 248 Processed 09/12/2022 7035883563 BOLLINENI PADMAVATHI CANARA BANK(508532)
315 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23130520221095771 13/05/2022 Subbarao 0208049WL0024118 Subbarao 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883980 BOLLINENI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23130520221097398 13/05/2022 Kondamma 0208049WL0024142 Kondamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035883983 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23130520221095747 13/05/2022 Govindamma 0208049WL0024116 Govindamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884170 RACHURI GOVINDAMMA CANARA BANK(508532)
318 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23130520221095749 13/05/2022 Krishanaiah 0208049WL0024116 Krishanaiah 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884165 Mr KRISHNAIAH RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Zarugumilli AP-08-049-012-014/010043
(DAVAGUDUR) 		0208049000NRG23130520221095750 13/05/2022 Madhavi 0208049WL0024116 Madhavi 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884059 MADHAVI RACHURI CANARA BANK(508532)
320 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23130520221097399 13/05/2022 Balamma 0208049WL0024142 Balamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035884004 RACHURI B BALAMMA CANARA BANK(508532)
321 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23130520221097400 13/05/2022 Govinda Rao 0208049WL0024142 Govinda Rao 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035884003 RACHURI GOVINDARAO CANARA BANK(508532)
322 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23130520221097401 13/05/2022 Venkayamma 0208049WL0024142 Venkayamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035884031 RACHURI VENKAYAMMA CANARA BANK(508532)
323 Zarugumilli AP-08-049-012-014/010047
(DAVAGUDUR) 		0208049000NRG23130520221095751 13/05/2022 Sarada 0208049WL0024116 Sarada 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883564 Mrs SARADA RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Zarugumilli AP-08-049-012-014/010049
(DAVAGUDUR) 		0208049000NRG23130520221095752 13/05/2022 Kotamma 0208049WL0024116 Kotamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884163 RACHURI KOTAMMA CANARA BANK(508532)
325 Zarugumilli AP-08-049-012-014/010056
(DAVAGUDUR) 		0208049000NRG23130520221095691 13/05/2022 Sureka 0208049WL0024111 Sureka 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884002 Mrs SUREKHA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Zarugumilli AP-08-049-012-014/010059
(DAVAGUDUR) 		0208049000NRG23130520221094958 13/05/2022 Gonugunta Koteswaramma 0208049WL0024103 Gonugunta Koteswaramma 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035884050 GONUGUNTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Zarugumilli AP-08-049-012-014/010059
(DAVAGUDUR) 		0208049000NRG23130520221094957 13/05/2022 Lakshmi Narasimham 0208049WL0024103 Lakshmi Narasimham 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035883993 GONUGUNTA LAKSHMI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23130520221095692 13/05/2022 Satyavathi 0208049WL0024111 Satyavathi 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884025 BOLLINENI SATYAVATHI CANARA BANK(508532)
329 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23130520221095693 13/05/2022 Srinivasulu 0208049WL0024111 Srinivasulu 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884023 Mr SRINIVASULU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23130520221095694 13/05/2022 Jyothi 0208049WL0024111 Jyothi 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884064 Mrs JYOTHI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23130520221095695 13/05/2022 Venkateswarlu 0208049WL0024111 Venkateswarlu 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883539 Mr VENKATESWARLLU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23130520221094897 13/05/2022 Narasimharao 0208049WL0024098 Narasimharao 00078 CNRB0013693 1028 1028 Processed 09/12/2022 7035883517 Mr NARASIMHA RAO BOLLINENI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Zarugumilli AP-08-049-012-014/010082
(DAVAGUDUR) 		0208049000NRG23130520221095718 13/05/2022 Govindamma 0208049WL0024113 Govindamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883997 ORIGANTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Zarugumilli AP-08-049-012-014/010082
(DAVAGUDUR) 		0208049000NRG23130520221095719 13/05/2022 Nagabhushanam 0208049WL0024113 Nagabhushanam 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884044 ORIGANTI NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 Zarugumilli AP-08-049-012-014/010084
(DAVAGUDUR) 		0208049000NRG23130520221095720 13/05/2022 Eswaramma 0208049WL0024113 Eswaramma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883981 ORIGANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Zarugumilli AP-08-049-012-014/010085
(DAVAGUDUR) 		0208049000NRG23130520221095754 13/05/2022 Ramadevi 0208049WL0024116 Ramadevi 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883562 MRS SUDARSI RAMADEVI STATE BANK OF INDIA(508548)
337 Zarugumilli AP-08-049-012-014/010087
(DAVAGUDUR) 		0208049000NRG23130520221098041 13/05/2022 Venkateswarlu 0208049WL0024151 Venkateswarlu 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035883558 BANDLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-012-014/010089
(DAVAGUDUR) 		0208049000NRG23130520221095755 13/05/2022 Jayamma 0208049WL0024116 Jayamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883813 JAYAMMA ORUGANTI CANARA BANK(508532)
339 Zarugumilli AP-08-049-012-014/010092
(DAVAGUDUR) 		0208049000NRG23130520221095757 13/05/2022 Santhi 0208049WL0024116 Santhi 00078 CNRB0013693 800 800 Processed 09/12/2022 7035883812 BADUGU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Zarugumilli AP-08-049-012-014/010093
(DAVAGUDUR) 		0208049000NRG23130520221095721 13/05/2022 Anjamma 0208049WL0024113 Anjamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884174 RACHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Zarugumilli AP-08-049-012-014/010094
(DAVAGUDUR) 		0208049000NRG23130520221095723 13/05/2022 Venu 0208049WL0024113 Venu 00078 CNRB0013693 500 500 Processed 09/12/2022 7035884240 RACHURI VENU UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-012-014/010094
(DAVAGUDUR) 		0208049000NRG23130520221095722 13/05/2022 Yalamanda 0208049WL0024113 Yalamanda 00078 CNRB0013693 250 250 Processed 09/12/2022 7035883915 RACHURI YELAMANDA CANARA BANK(508532)
343 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23130520221095773 13/05/2022 Suseela 0208049WL0024118 Suseela 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884051 SUSHEELA BALINENI CANARA BANK(508532)
344 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23130520221095772 13/05/2022 VEERAIAH 0208049WL0024118 VEERAIAH 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883502 bolline ni veeraiah CANARA BANK(508532)
345 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23130520221098043 13/05/2022 Bhagyalakshmi 0208049WL0024151 Bhagyalakshmi 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035884013 KALLAGUNTA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23130520221098042 13/05/2022 Srinivasulu 0208049WL0024151 Srinivasulu 00078 CNRB0013693 1204 1204 Processed 09/12/2022 7035883543 Mr SRINIVASULU KALLAGUNTA SO PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Zarugumilli AP-08-049-012-014/010102
(DAVAGUDUR) 		0208049000NRG23130520221095696 13/05/2022 Aseervadam 0208049WL0024111 Aseervadam 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884036 ANGALAKURTHI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23130520221097405 13/05/2022 Narayana 0208049WL0024142 Narayana 00078 CNRB0013693 982 982 Processed 09/12/2022 7035884092 PIDATALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23130520221097404 13/05/2022 Tirapalamma 0208049WL0024142 Tirapalamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035884091 PIDATALA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Zarugumilli AP-08-049-012-014/010118
(DAVAGUDUR) 		0208049000NRG23130520221095726 13/05/2022 Sampurna 0208049WL0024113 Sampurna 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883999 DASARI SAMPURNA CANARA BANK(508532)
351 Zarugumilli AP-08-049-012-014/010118
(DAVAGUDUR) 		0208049000NRG23130520221095727 13/05/2022 Venkateswrlu 0208049WL0024113 Venkateswrlu 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883536 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23130520221097406 13/05/2022 Mariyamma 0208049WL0024142 Mariyamma 00078 CNRB0013693 1228 1228 Processed 09/12/2022 7035883816 CHERUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Zarugumilli AP-08-049-012-014/010121
(DAVAGUDUR) 		0208049000NRG23130520221095729 13/05/2022 Peraiah 0208049WL0024113 Peraiah 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884030 Mr PERAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Zarugumilli AP-08-049-012-014/010121
(DAVAGUDUR) 		0208049000NRG23130520221095728 13/05/2022 Pullamma 0208049WL0024113 Pullamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884055 ANGALAKURTHI PULAMMA CANARA BANK(508532)
355 Zarugumilli AP-08-049-012-014/010122
(DAVAGUDUR) 		0208049000NRG23130520221095731 13/05/2022 China Koteswararao 0208049WL0024113 China Koteswararao 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884061 DASARI CHINNA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Zarugumilli AP-08-049-012-014/010132
(DAVAGUDUR) 		0208049000NRG23130520221095698 13/05/2022 Suseela 0208049WL0024111 Suseela 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883821 Mrs SUSEELA GUDIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Zarugumilli AP-08-049-012-014/010133
(DAVAGUDUR) 		0208049000NRG23130520221095774 13/05/2022 Prasanthi 0208049WL0024118 Prasanthi 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883818 PARA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Zarugumilli AP-08-049-012-014/010137
(DAVAGUDUR) 		0208049000NRG23130520221095776 13/05/2022 Subbayamma 0208049WL0024118 Subbayamma 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883553 PALUKURI SUBBAYAMMA CANARA BANK(508532)
359 Zarugumilli AP-08-049-012-014/010139
(DAVAGUDUR) 		0208049000NRG23130520221097987 13/05/2022 Brahmaiah 0208049WL0024146 Brahmaiah 00078 CNRB0013693 995 995 Processed 09/12/2022 7035883809 SHIAK BRAHMAIAH CANARA BANK(508532)
360 Zarugumilli AP-08-049-012-014/010139
(DAVAGUDUR) 		0208049000NRG23130520221097986 13/05/2022 Mastanbee 0208049WL0024146 Mastanbee 00078 CNRB0013693 249 249 Processed 09/12/2022 7035884220 MASTHAN BHI SHAIK CANARA BANK(508532)
361 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23130520221097988 13/05/2022 Ramadevi 0208049WL0024146 Ramadevi 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883554 POLUKURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23130520221097989 13/05/2022 Venkateswarlu 0208049WL0024146 Venkateswarlu 00078 CNRB0013693 995 995 Processed 09/12/2022 7035883545 PALUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Zarugumilli AP-08-049-012-014/010141
(DAVAGUDUR) 		0208049000NRG23130520221095777 13/05/2022 Suseela 0208049WL0024118 Suseela 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884096 PALUKURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Zarugumilli AP-08-049-012-014/010142
(DAVAGUDUR) 		0208049000NRG23130520221095778 13/05/2022 Varalakshmi 0208049WL0024118 Varalakshmi 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884001 KONIJETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23130520221091383 13/05/2022 Brahmaiah 0208049WL0024046 Brahmaiah 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883515 BODDAPATI BRAHMAIAH UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23130520221091384 13/05/2022 Ramanamma 0208049WL0024046 Ramanamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884035 BODDAPATI RAMANAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-012-014/010149
(DAVAGUDUR) 		0208049000NRG23130520221095701 13/05/2022 Rupinamma 0208049WL0024111 Rupinamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884052 RUKMINAMMA KALLURI CANARA BANK(508532)
368 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23130520221094898 13/05/2022 Kondaiah 0208049WL0024098 Kondaiah 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883510 Mr KONDAIAH BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23130520221094899 13/05/2022 Vijayamma 0208049WL0024098 Vijayamma 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883544 Mrs VIJAYA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23130520221094900 13/05/2022 Madhavarao 0208049WL0024098 Madhavarao 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883971 Mr MADHAVARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23130520221094901 13/05/2022 Ramanamma 0208049WL0024098 Ramanamma 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883969 Mrs RAMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Zarugumilli AP-08-049-012-014/010197
(DAVAGUDUR) 		0208049000NRG23130520221097991 13/05/2022 Anusha 0208049WL0024146 Anusha 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883926 ANUSHA NETHI CANARA BANK(508532)
373 Zarugumilli AP-08-049-012-014/010197
(DAVAGUDUR) 		0208049000NRG23130520221097990 13/05/2022 Venu 0208049WL0024146 Venu 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884223 Mr VENUGOPAL NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Zarugumilli AP-08-049-012-014/010199
(DAVAGUDUR) 		0208049000NRG23130520221091385 13/05/2022 China Brahmaiah 0208049WL0024046 China Brahmaiah 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883508 Mr CHINNA BRAHMAIAH BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Zarugumilli AP-08-049-012-014/010199
(DAVAGUDUR) 		0208049000NRG23130520221091386 13/05/2022 Padma 0208049WL0024046 Padma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884166 BODDU PADMA CANARA BANK(508532)
376 Zarugumilli AP-08-049-012-014/010205
(DAVAGUDUR) 		0208049000NRG23130520221094959 13/05/2022 Sunitha 0208049WL0024103 Sunitha 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035884063 Mrs SUNEETHA RAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23130520221094902 13/05/2022 Indira 0208049WL0024098 Indira 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035884039 NALAMOTHU INDIRA CANARA BANK(508532)
378 Zarugumilli AP-08-049-012-014/010212
(DAVAGUDUR) 		0208049000NRG23130520221095760 13/05/2022 Narayanamma 0208049WL0024116 Narayanamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884180 KOLA NARAYANAMMA CANARA BANK(508532)
379 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23130520221095733 13/05/2022 Prameela 0208049WL0024113 Prameela 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883815 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-012-014/010222
(DAVAGUDUR) 		0208049000NRG23130520221091387 13/05/2022 Suseela 0208049WL0024046 Suseela 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883998 KANCHARLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-012-014/010262
(DAVAGUDUR) 		0208049000NRG23130520221097993 13/05/2022 Singamma 0208049WL0024146 Singamma 00078 CNRB0013693 995 995 Processed 09/12/2022 7035884150 KALLAGUNTA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Zarugumilli AP-08-049-012-014/010262
(DAVAGUDUR) 		0208049000NRG23130520221097992 13/05/2022 Venkateswarlu 0208049WL0024146 Venkateswarlu 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883518 KALLAGUNTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Zarugumilli AP-08-049-012-014/010263
(DAVAGUDUR) 		0208049000NRG23130520221091388 13/05/2022 Padma 0208049WL0024046 Padma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884155 SINGAMANENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Zarugumilli AP-08-049-012-014/010264
(DAVAGUDUR) 		0208049000NRG23130520221091389 13/05/2022 Padma 0208049WL0024046 Padma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884042 KALLAGUNTA PADMA CANARA BANK(508532)
385 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23130520221095781 13/05/2022 Nageswari 0208049WL0024118 Nageswari 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884057 NAGESWARAMMA CHEJARLA CANARA BANK(508532)
386 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23130520221095780 13/05/2022 Srinu 0208049WL0024118 Srinu 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883985 CHEJARLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Zarugumilli AP-08-049-012-014/010266
(DAVAGUDUR) 		0208049000NRG23130520221095804 13/05/2022 Bharathi 0208049WL0024121 Bharathi 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883990 CHEBROLU BHARATHI CANARA BANK(508532)
388 Zarugumilli AP-08-049-012-014/010266
(DAVAGUDUR) 		0208049000NRG23130520221095803 13/05/2022 Venkatarao 0208049WL0024121 Venkatarao 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884168 CHEBROLU VENKARA RAO CANARA BANK(508532)
389 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23130520221095782 13/05/2022 Bhanumathi 0208049WL0024118 Bhanumathi 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884018 GANDHAVALLA BHANUMAT CANARA BANK(508532)
390 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23130520221097994 13/05/2022 Mastan 0208049WL0024146 Mastan 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884088 SHAIK MASTAN CANARA BANK(508532)
391 Zarugumilli AP-08-049-012-014/010277
(DAVAGUDUR) 		0208049000NRG23130520221094961 13/05/2022 Aruna 0208049WL0024103 Aruna 00078 CNRB0013693 750 750 Processed 09/12/2022 7035884219 KALLAGUNTA ARU NA CANARA BANK(508532)
392 Zarugumilli AP-08-049-012-014/010280
(DAVAGUDUR) 		0208049000NRG23130520221091392 13/05/2022 Narasingarao 0208049WL0024046 Narasingarao 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883979 Mr NARASINGA RAO KANDLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Zarugumilli AP-08-049-012-014/010280
(DAVAGUDUR) 		0208049000NRG23130520221091391 13/05/2022 Suseela 0208049WL0024046 Suseela 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883552 KALLAGUNTA SUSEELA CANARA BANK(508532)
394 Zarugumilli AP-08-049-012-014/010283
(DAVAGUDUR) 		0208049000NRG23130520221094922 13/05/2022 Koteswari 0208049WL0024099 Koteswari 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884164 KORIMELLA KOTESWARAMMA CANARA BANK(508532)
395 Zarugumilli AP-08-049-012-014/010283
(DAVAGUDUR) 		0208049000NRG23130520221094921 13/05/2022 Venkateswarlu 0208049WL0024099 Venkateswarlu 00078 CNRB0013693 400 400 Processed 09/12/2022 7035883527 KORIMELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-012-014/010288
(DAVAGUDUR) 		0208049000NRG23130520221094923 13/05/2022 Padma 0208049WL0024099 Padma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884033 DAMACHARLA PADMA CANARA BANK(508532)
397 Zarugumilli AP-08-049-012-014/010289
(DAVAGUDUR) 		0208049000NRG23130520221094925 13/05/2022 Subbarao 0208049WL0024099 Subbarao 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883525 Mr KONURI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Zarugumilli AP-08-049-012-014/010289
(DAVAGUDUR) 		0208049000NRG23130520221094924 13/05/2022 Suseela 0208049WL0024099 Suseela 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884016 KONURI SUSEELA CANARA BANK(508532)
399 Zarugumilli AP-08-049-012-014/010290
(DAVAGUDUR) 		0208049000NRG23130520221095784 13/05/2022 Lavanya 0208049WL0024118 Lavanya 00078 CNRB0013693 1242 1242 Rejected 09/12/2022 7035884058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Zarugumilli AP-08-049-012-014/010303
(DAVAGUDUR) 		0208049000NRG23130520221097411 13/05/2022 Samyelu 0208049WL0024142 Samyelu 00078 CNRB0013693 737 737 Processed 09/12/2022 7035883967 ANGALAKURTHI SAMEYELO CANARA BANK(508532)
401 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23130520221097414 13/05/2022 Madhavi 0208049WL0024142 Madhavi 00078 CNRB0013693 982 982 Processed 09/12/2022 7035883913 Mrs ANGALAKURTHI MADHAVI INDIAN BANK(607105)
402 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23130520221097413 13/05/2022 Sudhakararao 0208049WL0024142 Sudhakararao 00078 CNRB0013693 737 737 Processed 09/12/2022 7035883912 ANGALAKURTHI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23130520221095762 13/05/2022 Ramadevi 0208049WL0024116 Ramadevi 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883533 RACHURI RAMA DEVI CANARA BANK(508532)
404 Zarugumilli AP-08-049-012-014/010315
(DAVAGUDUR) 		0208049000NRG23130520221095702 13/05/2022 Anjamma 0208049WL0024111 Anjamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884148 KALLAGUNTA ANJAMMA CANARA BANK(508532)
405 Zarugumilli AP-08-049-012-014/010315
(DAVAGUDUR) 		0208049000NRG23130520221095703 13/05/2022 Konadaiah 0208049WL0024111 Konadaiah 00078 CNRB0013693 750 750 Processed 09/12/2022 7035884089 Mr KONDAIAH KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Zarugumilli AP-08-049-012-014/010318
(DAVAGUDUR) 		0208049000NRG23130520221094962 13/05/2022 Madhavi 0208049WL0024103 Madhavi 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035883817 Mrs BANDALAMUDI MADHAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23130520221097995 13/05/2022 Lakshmaiah 0208049WL0024146 Lakshmaiah 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884010 KALLAGUNTA LAKSHMAIAH CANARA BANK(508532)
408 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23130520221097996 13/05/2022 Seetamma 0208049WL0024146 Seetamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884040 KALLAGUNTA SEETHAMMA CANARA BANK(508532)
409 Zarugumilli AP-08-049-012-014/010323
(DAVAGUDUR) 		0208049000NRG23130520221095786 13/05/2022 Seethamma 0208049WL0024118 Seethamma 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883987 BANDLAMUDI SEETHAMMA CANARA BANK(508532)
410 Zarugumilli AP-08-049-012-014/010324
(DAVAGUDUR) 		0208049000NRG23130520221094905 13/05/2022 Koteswaramma 0208049WL0024098 Koteswaramma 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883550 Mrs KOTESWARAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23130520221097997 13/05/2022 Narasimharao 0208049WL0024146 Narasimharao 00078 CNRB0013693 995 995 Processed 09/12/2022 7035883988 SHAIK NARASINGARAO CANARA BANK(508532)
412 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23130520221097998 13/05/2022 Rajiyabi 0208049WL0024146 Rajiyabi 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884005 SHAIK RAZEEYASULTHANA CANARA BANK(508532)
413 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23130520221094907 13/05/2022 Govindamma 0208049WL0024098 Govindamma 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035884056 Mrs GOVINDAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23130520221094906 13/05/2022 Srinivasulu 0208049WL0024098 Srinivasulu 00078 CNRB0013693 771 771 Processed 09/12/2022 7035883520 Mr SRINIVASULU NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Zarugumilli AP-08-049-012-014/010330
(DAVAGUDUR) 		0208049000NRG23130520221094908 13/05/2022 srinivasulu 0208049WL0024098 srinivasulu 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883566 Mr SRINIVASULU CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Zarugumilli AP-08-049-012-014/010331
(DAVAGUDUR) 		0208049000NRG23130520221091393 13/05/2022 Venkateswarlu 0208049WL0024046 Venkateswarlu 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884151 BANDLAMUDI VENKATESWARLU CANARA BANK(508532)
417 Zarugumilli AP-08-049-012-014/010332
(DAVAGUDUR) 		0208049000NRG23130520221091395 13/05/2022 Narayanamma 0208049WL0024046 Narayanamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883524 NARAYANAMMA NALAMOTHU BANK OF BARODA(606985)
418 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23130520221094963 13/05/2022 Kanathamma 0208049WL0024103 Kanathamma 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035883819 POKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23130520221094964 13/05/2022 Manoj 0208049WL0024103 Manoj 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035884176 Mrs MANOJA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23130520221097999 13/05/2022 Chakramma 0208049WL0024146 Chakramma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884047 SHAIK CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Zarugumilli AP-08-049-012-014/010345
(DAVAGUDUR) 		0208049000NRG23130520221095787 13/05/2022 Koteswari 0208049WL0024118 Koteswari 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883807 NALAMOTHU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23130520221098000 13/05/2022 Mulabee 0208049WL0024146 Mulabee 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883820 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23130520221098001 13/05/2022 Suseela 0208049WL0024146 Suseela 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884175 SUSHEELA GANJAM CANARA BANK(508532)
424 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23130520221098002 13/05/2022 Venkateswarlu 0208049WL0024146 Venkateswarlu 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884149 GUNJAM VENKATESWARLU CANARA BANK(508532)
425 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23130520221095704 13/05/2022 Siddaiah 0208049WL0024111 Siddaiah 00078 CNRB0013693 750 750 Processed 09/12/2022 7035883519 RAYAPATI SIDDAIAH CANARA BANK(508532)
426 Zarugumilli AP-08-049-012-014/010349
(DAVAGUDUR) 		0208049000NRG23130520221095805 13/05/2022 Eswaramma 0208049WL0024121 Eswaramma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884169 GANDHAVALLA ESWARAMMA CANARA BANK(508532)
427 Zarugumilli AP-08-049-012-014/010350
(DAVAGUDUR) 		0208049000NRG23130520221095806 13/05/2022 Sampurna 0208049WL0024121 Sampurna 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884008 HAMSAGADDA SAMPOORNA CANARA BANK(508532)
428 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23130520221094910 13/05/2022 Koteswararao 0208049WL0024098 Koteswararao 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883511 Mr KOTESWARA RAO PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23130520221094909 13/05/2022 Varamma 0208049WL0024098 Varamma 00078 CNRB0013693 514 514 Processed 09/12/2022 7035884007 Mrs VARALAKSHMAMMA PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Zarugumilli AP-08-049-012-014/010355
(DAVAGUDUR) 		0208049000NRG23130520221094928 13/05/2022 Lavanya 0208049WL0024099 Lavanya 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884034 MS DAMACHARLA LAVANYA STATE BANK OF INDIA(508548)
431 Zarugumilli AP-08-049-012-014/010355
(DAVAGUDUR) 		0208049000NRG23130520221094929 13/05/2022 Venkateswarlu 0208049WL0024099 Venkateswarlu 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884154 DAMACHARALA VENKATESWARLU UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23130520221095788 13/05/2022 Vijaya 0208049WL0024118 Vijaya 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884019 GANDHAVALLA VIJAYA CANARA BANK(508532)
433 Zarugumilli AP-08-049-012-014/010359
(DAVAGUDUR) 		0208049000NRG23130520221095807 13/05/2022 Rajyalakshmi 0208049WL0024121 Rajyalakshmi 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884021 CHEJERLA RAJYA LAKSHMI CANARA BANK(508532)
434 Zarugumilli AP-08-049-012-014/010359
(DAVAGUDUR) 		0208049000NRG23130520221095808 13/05/2022 SUBBARAO 0208049WL0024121 SUBBARAO 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883506 Mr SUBBARAO CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Zarugumilli AP-08-049-012-014/010363
(DAVAGUDUR) 		0208049000NRG23130520221094930 13/05/2022 Padma 0208049WL0024099 Padma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884152 Mrs PADMA KORIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Zarugumilli AP-08-049-012-014/010365
(DAVAGUDUR) 		0208049000NRG23130520221094933 13/05/2022 Ramadevi 0208049WL0024099 Ramadevi 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884020 KORIMELLA RAMADEVI CANARA BANK(508532)
437 Zarugumilli AP-08-049-012-014/010365
(DAVAGUDUR) 		0208049000NRG23130520221094932 13/05/2022 Venkatarao 0208049WL0024099 Venkatarao 00078 CNRB0013693 600 600 Processed 09/12/2022 7035884060 VENKATA RAO KORIMELLA CANARA BANK(508532)
438 Zarugumilli AP-08-049-012-014/010367
(DAVAGUDUR) 		0208049000NRG23130520221094936 13/05/2022 Ademma 0208049WL0024099 Ademma 00078 CNRB0013693 800 800 Processed 09/12/2022 7035884167 Mrs ADEMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Zarugumilli AP-08-049-012-014/010368
(DAVAGUDUR) 		0208049000NRG23130520221094937 13/05/2022 Koteswaramma 0208049WL0024099 Koteswaramma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884162 DAMACHERLA KOTESWARAMMA CANARA BANK(508532)
440 Zarugumilli AP-08-049-012-014/010369
(DAVAGUDUR) 		0208049000NRG23130520221094939 13/05/2022 Balaramaiah 0208049WL0024099 Balaramaiah 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883516 Mr BALARAMAIAH DAMACHARLA S O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Zarugumilli AP-08-049-012-014/010369
(DAVAGUDUR) 		0208049000NRG23130520221094938 13/05/2022 Subbayamma 0208049WL0024099 Subbayamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883551 Mrs SUBBAYAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Zarugumilli AP-08-049-012-014/010372
(DAVAGUDUR) 		0208049000NRG23130520221095789 13/05/2022 Mohan Rao 0208049WL0024118 Mohan Rao 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884147 CHOETURI MO HA NRAO CANARA BANK(508532)
443 Zarugumilli AP-08-049-012-014/010373
(DAVAGUDUR) 		0208049000NRG23130520221094911 13/05/2022 Aruna 0208049WL0024098 Aruna 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035884097 Mrs BOLLINENI ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Zarugumilli AP-08-049-012-014/010375
(DAVAGUDUR) 		0208049000NRG23130520221095809 13/05/2022 Anjaneyulu 0208049WL0024121 Anjaneyulu 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884009 PALEPU ANJANEYULU CANARA BANK(508532)
445 Zarugumilli AP-08-049-012-014/010375
(DAVAGUDUR) 		0208049000NRG23130520221095810 13/05/2022 Jalamma 0208049WL0024121 Jalamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884017 PALEPU JALAMMA CANARA BANK(508532)
446 Zarugumilli AP-08-049-012-014/010376
(DAVAGUDUR) 		0208049000NRG23130520221094966 13/05/2022 Subhashini 0208049WL0024103 Subhashini 00078 CNRB0013693 1251 1251 Processed 09/12/2022 7035884027 KANCHARLA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Zarugumilli AP-08-049-012-014/010381
(DAVAGUDUR) 		0208049000NRG23130520221094455 13/05/2022 Suneetha 0208049WL0024088 Suneetha 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883917 KANKIPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23130520221094456 13/05/2022 Savitri 0208049WL0024088 Savitri 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883966 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-012-014/010384
(DAVAGUDUR) 		0208049000NRG23130520221094457 13/05/2022 Mariyamma 0208049WL0024088 Mariyamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883916 DASARI MARIYAMMA CANARA BANK(508532)
450 Zarugumilli AP-08-049-012-014/010385
(DAVAGUDUR) 		0208049000NRG23130520221094458 13/05/2022 Rachuri Madhavarao 0208049WL0024088 Rachuri Madhavarao 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884062 RACHURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 Zarugumilli AP-08-049-012-014/010386
(DAVAGUDUR) 		0208049000NRG23130520221094459 13/05/2022 Malleswari 0208049WL0024088 Malleswari 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884054 ORIGANTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23130520221098003 13/05/2022 Pedakondaiah 0208049WL0024146 Pedakondaiah 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883806 KALLAGUNTA PEDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23130520221098004 13/05/2022 Subbamma 0208049WL0024146 Subbamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883989 KALLAGUNTA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Zarugumilli AP-08-049-012-014/010391
(DAVAGUDUR) 		0208049000NRG23130520221098005 13/05/2022 Ravanamma 0208049WL0024146 Ravanamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884000 KOTIKALAPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Zarugumilli AP-08-049-012-014/010392
(DAVAGUDUR) 		0208049000NRG23130520221098006 13/05/2022 Subbulu 0208049WL0024146 Subbulu 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884098 SUBBULU KOTIKALAPUDI CANARA BANK(508532)
456 Zarugumilli AP-08-049-012-014/010395
(DAVAGUDUR) 		0208049000NRG23130520221094460 13/05/2022 Srinu 0208049WL0024088 Srinu 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883923 RAYAPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Zarugumilli AP-08-049-012-014/010397
(DAVAGUDUR) 		0208049000NRG23130520221098008 13/05/2022 Anuradha 0208049WL0024146 Anuradha 00078 CNRB0013693 1493 1493 Processed 09/12/2022 7035884177 KALLAGUNTA ANURADHA CANARA BANK(508532)
458 Zarugumilli AP-08-049-012-014/010397
(DAVAGUDUR) 		0208049000NRG23130520221098007 13/05/2022 Srinu 0208049WL0024146 Srinu 00078 CNRB0013693 995 995 Processed 09/12/2022 7035884153 Mr SREENU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Zarugumilli AP-08-049-012-014/010398
(DAVAGUDUR) 		0208049000NRG23130520221095790 13/05/2022 Rajeswari 0208049WL0024118 Rajeswari 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883991 KONIKI RAJESWARI CANARA BANK(508532)
460 Zarugumilli AP-08-049-012-014/010408
(DAVAGUDUR) 		0208049000NRG23130520221095812 13/05/2022 Krishnaiah 0208049WL0024121 Krishnaiah 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883509 KAMMA KRISTARAO CANARA BANK(508532)
461 Zarugumilli AP-08-049-012-014/010408
(DAVAGUDUR) 		0208049000NRG23130520221095811 13/05/2022 Ramanamma 0208049WL0024121 Ramanamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884049 RAMANAMMA KAMMA CANARA BANK(508532)
462 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23130520221098009 13/05/2022 Veeranjaneyulu 0208049WL0024146 Veeranjaneyulu 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883925 THOTTEMPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zarugumilli AP-08-049-012-014/010415
(DAVAGUDUR) 		0208049000NRG23130520221094913 13/05/2022 Bollineni Sujatha 0208049WL0024098 Bollineni Sujatha 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035884038 BOLLINENI SUJATHA UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-012-014/010424
(DAVAGUDUR) 		0208049000NRG23130520221095764 13/05/2022 Nagamani 0208049WL0024116 Nagamani 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884178 DASI NAGAMANI CANARA BANK(508532)
465 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23130520221095792 13/05/2022 Veeramma 0208049WL0024118 Veeramma 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884041 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23130520221094940 13/05/2022 Konuri Sujatha 0208049WL0024099 Konuri Sujatha 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884012 Mrs SUJATHA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Zarugumilli AP-08-049-012-014/010432
(DAVAGUDUR) 		0208049000NRG23130520221094942 13/05/2022 Padma 0208049WL0024099 Padma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884043 KONURI PADMA CANARA BANK(508532)
468 Zarugumilli AP-08-049-012-014/010432
(DAVAGUDUR) 		0208049000NRG23130520221094941 13/05/2022 Venkateswarlu 0208049WL0024099 Venkateswarlu 00078 CNRB0013693 800 800 Processed 09/12/2022 7035883523 KONURI VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Zarugumilli AP-08-049-012-014/010433
(DAVAGUDUR) 		0208049000NRG23130520221095813 13/05/2022 Suryanarayana 0208049WL0024121 Suryanarayana 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883512 DAMACHERLA SURYANARAYANA CANARA BANK(508532)
470 Zarugumilli AP-08-049-012-014/010433
(DAVAGUDUR) 		0208049000NRG23130520221095814 13/05/2022 Venkatarattamma 0208049WL0024121 Venkatarattamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883530 Mrs VENKATA RATHNAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23130520221098011 13/05/2022 Kondaiah 0208049WL0024146 Kondaiah 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883547 KALLAGUNTA KONDAIAH CANARA BANK(508532)
472 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23130520221098012 13/05/2022 Lakshamma 0208049WL0024146 Lakshamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884028 KALLAGUNTA LAKSHUMMA CANARA BANK(508532)
473 Zarugumilli AP-08-049-012-014/010451
(DAVAGUDUR) 		0208049000NRG23130520221094943 13/05/2022 Narayanamma 0208049WL0024099 Narayanamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884015 KORIMELLA NARAYANAMMA CANARA BANK(508532)
474 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23130520221095793 13/05/2022 Venkataratnamma 0208049WL0024118 Venkataratnamma 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035883984 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23130520221094944 13/05/2022 ANJAIAH 0208049WL0024099 ANJAIAH 00078 CNRB0013693 600 600 Processed 09/12/2022 7035883504 Mr ANJAIAH KORIVELLA S O VENKATA SWAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23130520221094945 13/05/2022 Singamma 0208049WL0024099 Singamma 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884014 KORIMELLA SINGAMMA CANARA BANK(508532)
477 Zarugumilli AP-08-049-012-014/010465
(DAVAGUDUR) 		0208049000NRG23130520221095705 13/05/2022 CHINA KOTAIAH 0208049WL0024111 CHINA KOTAIAH 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883995 KALLAGUNTA CHINNAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 Zarugumilli AP-08-049-012-014/010465
(DAVAGUDUR) 		0208049000NRG23130520221095706 13/05/2022 Venkata Rattamma 0208049WL0024111 Venkata Rattamma 00078 CNRB0013693 750 750 Processed 09/12/2022 7035884006 KALLAGUNTA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zarugumilli AP-08-049-012-014/010469
(DAVAGUDUR) 		0208049000NRG23130520221098013 13/05/2022 Singamma 0208049WL0024146 Singamma 00078 CNRB0013693 498 498 Processed 09/12/2022 7035884221 Mr SINGAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23130520221098014 13/05/2022 Nagabhushanam 0208049WL0024146 Nagabhushanam 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883978 Mr Palukuri Nagabhushanam INDIAN BANK(607105)
481 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23130520221098015 13/05/2022 Rangamma 0208049WL0024146 Rangamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883555 PALUKURI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23130520221095794 13/05/2022 Nagamalleswari 0208049WL0024118 Nagamalleswari 00078 CNRB0013693 745 745 Processed 09/12/2022 7035884218 KONURI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23130520221098016 13/05/2022 Subbamma 0208049WL0024146 Subbamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884048 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Zarugumilli AP-08-049-012-014/010478
(DAVAGUDUR) 		0208049000NRG23130520221095796 13/05/2022 Lakshmi Kantamma 0208049WL0024118 Lakshmi Kantamma 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884022 KALABANDLAPATHI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-012-014/010480
(DAVAGUDUR) 		0208049000NRG23130520221095707 13/05/2022 Vijayalakshmi 0208049WL0024111 Vijayalakshmi 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884179 BANDLAMUDI VIJAYALAKSHMI CANARA BANK(508532)
486 Zarugumilli AP-08-049-012-014/010482
(DAVAGUDUR) 		0208049000NRG23130520221094914 13/05/2022 Rukminamma 0208049WL0024098 Rukminamma 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883542 Mrs RUKMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23130520221098017 13/05/2022 Masnabee 0208049WL0024146 Masnabee 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884024 SHAIK MASMA BEE CANARA BANK(508532)
488 Zarugumilli AP-08-049-012-014/010488
(DAVAGUDUR) 		0208049000NRG23130520221095815 13/05/2022 Narasimham 0208049WL0024121 Narasimham 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883556 BOLLINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 Zarugumilli AP-08-049-012-014/010505
(DAVAGUDUR) 		0208049000NRG23130520221095816 13/05/2022 Govindamma 0208049WL0024121 Govindamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883522 Mr GOVINDAMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Zarugumilli AP-08-049-012-014/010506
(DAVAGUDUR) 		0208049000NRG23130520221095817 13/05/2022 Punnamma 0208049WL0024121 Punnamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884172 Mrs PUNNAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Zarugumilli AP-08-049-012-014/010514
(DAVAGUDUR) 		0208049000NRG23130520221095797 13/05/2022 Aruna 0208049WL0024118 Aruna 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884045 KAMMA ARUNA CANARA BANK(508532)
492 Zarugumilli AP-08-049-012-014/010517
(DAVAGUDUR) 		0208049000NRG23130520221094465 13/05/2022 venkateswarlu 0208049WL0024088 venkateswarlu 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883808 THOTTEMPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Zarugumilli AP-08-049-012-014/010520
(DAVAGUDUR) 		0208049000NRG23130520221094466 13/05/2022 Nageswararao 0208049WL0024088 Nageswararao 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883982 PATIBANDLA NAGESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Zarugumilli AP-08-049-012-014/010527
(DAVAGUDUR) 		0208049000NRG23130520221098019 13/05/2022 kancharla Rattamma 0208049WL0024146 kancharla Rattamma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883557 KANCHERLA VENKATA RATTAMMA CANARA BANK(508532)
495 Zarugumilli AP-08-049-012-014/010528
(DAVAGUDUR) 		0208049000NRG23130520221098020 13/05/2022 Lakshmi Narayana 0208049WL0024146 Lakshmi Narayana 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884146 KAMMA LAXMINARAYANA CANARA BANK(508532)
496 Zarugumilli AP-08-049-012-014/010528
(DAVAGUDUR) 		0208049000NRG23130520221098021 13/05/2022 Padmavathi 0208049WL0024146 Padmavathi 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884156 KAMMA PADMAVATHI CANARA BANK(508532)
497 Zarugumilli AP-08-049-012-014/010532
(DAVAGUDUR) 		0208049000NRG23130520221095818 13/05/2022 Gangadhar 0208049WL0024121 Gangadhar 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884157 GANDHAVALLA GANGADHAR UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-012-014/010532
(DAVAGUDUR) 		0208049000NRG23130520221095819 13/05/2022 Partvathi 0208049WL0024121 Partvathi 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884160 GANDAVALLA PARVATHI UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-012-014/010534
(DAVAGUDUR) 		0208049000NRG23130520221098022 13/05/2022 Sudhakara Rao 0208049WL0024146 Sudhakara Rao 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035883528 MR KOTOKALAPUDU SUDHAKARA RAO STATE BANK OF INDIA(508548)
500 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23130520221094917 13/05/2022 Malyadri 0208049WL0024098 Malyadri 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883986 NALAMOTHU MALYADRI CANARA BANK(508532)
501 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23130520221094916 13/05/2022 Suneeta 0208049WL0024098 Suneeta 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7035883921 NALAMOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Zarugumilli AP-08-049-012-014/010537
(DAVAGUDUR) 		0208049000NRG23130520221094946 13/05/2022 Prasad 0208049WL0024099 Prasad 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035883513 Mr PRASAD DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Zarugumilli AP-08-049-012-014/010541
(DAVAGUDUR) 		0208049000NRG23130520221091397 13/05/2022 Mahesh 0208049WL0024046 Mahesh 00078 CNRB0013693 750 750 Processed 09/12/2022 7035884046 MAHESH BOLLINENI CANARA BANK(508532)
504 Zarugumilli AP-08-049-012-014/010541
(DAVAGUDUR) 		0208049000NRG23130520221091398 13/05/2022 Savitri 0208049WL0024046 Savitri 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883924 SAVITRI BOLLINENI CANARA BANK(508532)
505 Zarugumilli AP-08-049-012-014/010545
(DAVAGUDUR) 		0208049000NRG23130520221094947 13/05/2022 Sarada 0208049WL0024099 Sarada 00078 CNRB0013693 600 600 Processed 09/12/2022 7035884171 SARADA CHOWTURI CANARA BANK(508532)
506 Zarugumilli AP-08-049-012-014/010546
(DAVAGUDUR) 		0208049000NRG23130520221095734 13/05/2022 Ramanamma 0208049WL0024113 Ramanamma 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884099 DASARI RAMANAMMA CANARA BANK(508532)
507 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23130520221095799 13/05/2022 Varalakshmi 0208049WL0024118 Varalakshmi 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884053 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23130520221098025 13/05/2022 Eswaramma 0208049WL0024146 Eswaramma 00078 CNRB0013693 1244 1244 Processed 09/12/2022 7035884093 KOLLAGUNTA ESHWARAMMA UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-012-014/010551
(DAVAGUDUR) 		0208049000NRG23130520221095800 13/05/2022 Subhashini 0208049WL0024118 Subhashini 00078 CNRB0013693 1242 1242 Processed 09/12/2022 7035884222 NALLURI SUBHASHINI CANARA BANK(508532)
510 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23130520221095735 13/05/2022 Agastan 0208049WL0024113 Agastan 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035883911 RAVIPATI AGASTA CANARA BANK(508532)
511 Zarugumilli AP-08-049-012-014/010561
(DAVAGUDUR) 		0208049000NRG23130520221094467 13/05/2022 Yesuratnam 0208049WL0024088 Yesuratnam 00078 CNRB0013693 1000 1000 Processed 09/12/2022 7035884159 KATTA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 Zarugumilli AP-08-049-012-014/010600
(DAVAGUDUR) 		0208049000NRG23130520221095821 13/05/2022 Mounika 0208049WL0024121 Mounika 00078 CNRB0013693 1250 1250 Processed 09/12/2022 7035884161 AMISAGADDA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 246937 246937
513 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23130520221077430 13/05/2022 Komali 0208049WL0023835 Komali 00078 CNRB0013699 788 788 Processed 09/12/2022 7035884065 KOMALI MANNAM CANARA BANK(508532)
SubTotal 788 788
514 Zarugumilli AP-08-049-008-009/020032
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055131 13/05/2022 Narayana 0208049WL0023506 Narayana 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883934 Mrs GOGINENI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055133 13/05/2022 Venkateswarlu 0208049WL0023506 Venkateswarlu 00078 CNRB0013704 388 388 Processed 09/12/2022 7035883928 Mr GOGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Zarugumilli AP-08-049-008-009/020041
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055135 13/05/2022 Suseela 0208049WL0023506 Suseela 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883560 CHINTALA SUSEELA CANARA BANK(508532)
517 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055139 13/05/2022 koteswaramma 0208049WL0023506 koteswaramma 00078 CNRB0013704 775 775 Processed 09/12/2022 7035884183 MOPARTHY KOTESWARAMM CANARA BANK(508532)
518 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055138 13/05/2022 Prasad 0208049WL0023506 Prasad 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883565 Mr MOPARTI PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055141 13/05/2022 Narayana Kolluri 0208049WL0023506 Narayana Kolluri 00078 CNRB0013704 775 775 Processed 09/12/2022 7035884226 NARAYANAMMA KOLLURI CANARA BANK(508532)
520 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055143 13/05/2022 Dhanalakshmi 0208049WL0023506 Dhanalakshmi 00078 CNRB0013704 775 775 Processed 09/12/2022 7035884181 CHINTHALA DHANALAKSHMI CANARA BANK(508532)
521 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055142 13/05/2022 Subbarao 0208049WL0023506 Subbarao 00078 CNRB0013704 775 775 Processed 09/12/2022 7035884182 CHINTALA SUBBARAO CANARA BANK(508532)
522 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055153 13/05/2022 Srinivasulu 0208049WL0023506 Srinivasulu 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883529 Mr KOMMALAPATI SRINIVASARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Zarugumilli AP-08-049-008-009/020067
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055154 13/05/2022 Suseela 0208049WL0023506 Suseela 00078 CNRB0013704 388 388 Processed 09/12/2022 7035884106 KONAMANENI SUSEELA CANARA BANK(508532)
524 Zarugumilli AP-08-049-008-009/020108
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055156 13/05/2022 Lakshmi Narayana 0208049WL0023506 Lakshmi Narayana 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883931 GOGINENI LAKSHMI NAR AYANA CANARA BANK(508532)
525 Zarugumilli AP-08-049-008-009/020110
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055157 13/05/2022 Adhilakshmi 0208049WL0023506 Adhilakshmi 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883930 CHINTHALA ADILAKSMI CANARA BANK(508532)
526 Zarugumilli AP-08-049-008-009/020127
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055158 13/05/2022 Ratnakumari 0208049WL0023506 Ratnakumari 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883932 MADDINENIRATNAKUMARI CANARA BANK(508532)
527 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055163 13/05/2022 M Narayanamma 0208049WL0023506 M Narayanamma 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883933 Moparthi z Narayanamma CANARA BANK(508532)
528 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055162 13/05/2022 Thirupathi Swamy 0208049WL0023506 Thirupathi Swamy 00078 CNRB0013704 775 775 Processed 09/12/2022 7035883503 MOPARTHY TIRUPATHISWAMY CANARA BANK(508532)
529 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23130520221056034 13/05/2022 Jayamma 0208049WL0023517 Jayamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883559 DAMAVARAPU JAYAMMA CANARA BANK(508532)
530 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23130520221056035 13/05/2022 Kondamma 0208049WL0023517 Kondamma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883965 PONUGOTI KONDAMMA CANARA BANK(508532)
531 Zarugumilli AP-08-049-010-012/010048
(NARASINGOLU) 		0208049000NRG23130520221056036 13/05/2022 Adilakshmi 0208049WL0023517 Adilakshmi 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883964 KANNEDARI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-010-012/010048
(NARASINGOLU) 		0208049000NRG23130520221056038 13/05/2022 kannedari Sirisha 0208049WL0023517 kannedari Sirisha 00078 CNRB0013704 407 407 Processed 09/12/2022 7035883608 KOMARALA SIRISHA CANARA BANK(508532)
533 Zarugumilli AP-08-049-010-012/010048
(NARASINGOLU) 		0208049000NRG23130520221056037 13/05/2022 Sunil 0208049WL0023517 Sunil 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884102 MR SUNIL KANNEDARI STATE BANK OF INDIA(508548)
534 Zarugumilli AP-08-049-010-012/010051
(NARASINGOLU) 		0208049000NRG23130520221056039 13/05/2022 Prasanna 0208049WL0023517 Prasanna 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883963 PADAMURTHY PRASANNA CANARA BANK(508532)
535 Zarugumilli AP-08-049-010-012/010061
(NARASINGOLU) 		0208049000NRG23130520221056040 13/05/2022 Malakondaiah 0208049WL0023517 Malakondaiah 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884196 YENDLURI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Zarugumilli AP-08-049-010-012/010061
(NARASINGOLU) 		0208049000NRG23130520221056041 13/05/2022 Sridevi 0208049WL0023517 Sridevi 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884103 YEDLURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Zarugumilli AP-08-049-010-012/010066
(NARASINGOLU) 		0208049000NRG23130520221056042 13/05/2022 Radha 0208049WL0023517 Radha 00078 CNRB0013704 610 610 Processed 09/12/2022 7035883922 DABBUGOTTU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Zarugumilli AP-08-049-010-012/010067
(NARASINGOLU) 		0208049000NRG23130520221056043 13/05/2022 Vanaja 0208049WL0023517 Vanaja 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883960 MANDAPALLI VANAJA CANARA BANK(508532)
539 Zarugumilli AP-08-049-010-012/010073
(NARASINGOLU) 		0208049000NRG23130520221056045 13/05/2022 Kamalamma 0208049WL0023517 Kamalamma 00078 CNRB0013704 203 203 Processed 09/12/2022 7035884231 KOSURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-010-012/010073
(NARASINGOLU) 		0208049000NRG23130520221056044 13/05/2022 Malakondaiah 0208049WL0023517 Malakondaiah 00078 CNRB0013704 407 407 Processed 09/12/2022 7035883532 KOSURI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23130520221056046 13/05/2022 Kondamma 0208049WL0023517 Kondamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883826 MEDIDALA KONDAMMA CANARA BANK(508532)
542 Zarugumilli AP-08-049-010-012/010106
(NARASINGOLU) 		0208049000NRG23130520221056047 13/05/2022 Baratamma 0208049WL0023517 Baratamma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883959 BEJAWADA BHARATHAMMA CANARA BANK(508532)
543 Zarugumilli AP-08-049-010-012/010150
(NARASINGOLU) 		0208049000NRG23130520221056049 13/05/2022 China Narasimham 0208049WL0023517 China Narasimham 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883828 KUNCHALA CHINA NARASIMHAM CANARA BANK(508532)
544 Zarugumilli AP-08-049-010-012/010150
(NARASINGOLU) 		0208049000NRG23130520221056048 13/05/2022 Lakshmamma 0208049WL0023517 Lakshmamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883830 KUNCHALA LAKSHMAMMA CANARA BANK(508532)
545 Zarugumilli AP-08-049-010-012/010187
(NARASINGOLU) 		0208049000NRG23130520221056052 13/05/2022 Seenaiah 0208049WL0023517 Seenaiah 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883521 Mr PATHURI SEENAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
546 Zarugumilli AP-08-049-010-012/010187
(NARASINGOLU) 		0208049000NRG23130520221056051 13/05/2022 Subbulu 0208049WL0023517 Subbulu 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883961 PATHURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Zarugumilli AP-08-049-010-012/010201
(NARASINGOLU) 		0208049000NRG23130520221056056 13/05/2022 Ramanamma 0208049WL0023517 Ramanamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883974 MUCHU RAMANAMMA CANARA BANK(508532)
548 Zarugumilli AP-08-049-010-012/010201
(NARASINGOLU) 		0208049000NRG23130520221056057 13/05/2022 Venkateswarlu 0208049WL0023517 Venkateswarlu 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883540 MUCCHU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23130520221056058 13/05/2022 Venkayamma 0208049WL0023517 Venkayamma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883829 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Zarugumilli AP-08-049-010-012/010223
(NARASINGOLU) 		0208049000NRG23130520221056059 13/05/2022 Chennamma 0208049WL0023517 Chennamma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883929 MRS MEDIKONDA CHENNAMMA STATE BANK OF INDIA(508548)
551 Zarugumilli AP-08-049-010-012/010307
(NARASINGOLU) 		0208049000NRG23130520221056062 13/05/2022 Venkata Narasimham 0208049WL0023517 Venkata Narasimham 00078 CNRB0013704 203 203 Processed 09/12/2022 7035883514 EMANI VENKATA NARASIMHAM CANARA BANK(508532)
552 Zarugumilli AP-08-049-010-012/010344
(NARASINGOLU) 		0208049000NRG23130520221056064 13/05/2022 Chenchamma 0208049WL0023517 Chenchamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884197 Mrs PAVULURI CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
553 Zarugumilli AP-08-049-010-012/010344
(NARASINGOLU) 		0208049000NRG23130520221056063 13/05/2022 Venkatasubbarao 0208049WL0023517 Venkatasubbarao 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884198 MR PAVULURI VENKATA SUBBARAO STATE BANK OF INDIA(508548)
554 Zarugumilli AP-08-049-010-012/010382
(NARASINGOLU) 		0208049000NRG23130520221056065 13/05/2022 Sarada 0208049WL0023517 Sarada 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884230 PUTTA SARADA CANARA BANK(508532)
555 Zarugumilli AP-08-049-010-012/010532
(NARASINGOLU) 		0208049000NRG23130520221056070 13/05/2022 Mungamuri Vijayamma 0208049WL0023517 Mungamuri Vijayamma 00078 CNRB0013704 610 610 Processed 09/12/2022 7035883968 MUNGAMURI VIJAYAMMA CANARA BANK(508532)
556 Zarugumilli AP-08-049-010-012/010532
(NARASINGOLU) 		0208049000NRG23130520221056071 13/05/2022 Venkateswarlu 0208049WL0023517 Venkateswarlu 00078 CNRB0013704 610 610 Processed 09/12/2022 7035883973 MUNGANURI VENKATESWARLU CANARA BANK(508532)
557 Zarugumilli AP-08-049-010-012/010533
(NARASINGOLU) 		0208049000NRG23130520221056072 13/05/2022 Suseelamma 0208049WL0023517 Suseelamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884239 KONIJETI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Zarugumilli AP-08-049-010-012/010536
(NARASINGOLU) 		0208049000NRG23130520221056073 13/05/2022 Narasimharao 0208049WL0023517 Narasimharao 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884234 CHENNAREDDY NARASIM HARAO CANARA BANK(508532)
559 Zarugumilli AP-08-049-010-012/010537
(NARASINGOLU) 		0208049000NRG23130520221056075 13/05/2022 Bhargavi 0208049WL0023517 Bhargavi 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884236 CHENNAREDDY BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Zarugumilli AP-08-049-010-012/010537
(NARASINGOLU) 		0208049000NRG23130520221056074 13/05/2022 Mallikarjuna 0208049WL0023517 Mallikarjuna 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884237 CHENNAREDDY MALLIKAR JUNA CANARA BANK(508532)
561 Zarugumilli AP-08-049-010-012/010538
(NARASINGOLU) 		0208049000NRG23130520221056076 13/05/2022 Srinivasulu 0208049WL0023517 Srinivasulu 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884235 MANIKONDA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Zarugumilli AP-08-049-010-012/010538
(NARASINGOLU) 		0208049000NRG23130520221056077 13/05/2022 Suseela 0208049WL0023517 Suseela 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884233 MANIKONDA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Zarugumilli AP-08-049-010-012/010542
(NARASINGOLU) 		0208049000NRG23130520221056078 13/05/2022 Sheshamma 0208049WL0023517 Sheshamma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884232 UPPUTURI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Zarugumilli AP-08-049-010-012/010563
(NARASINGOLU) 		0208049000NRG23130520221056083 13/05/2022 Eswaramma 0208049WL0023517 Eswaramma 00078 CNRB0013704 610 610 Processed 09/12/2022 7035884094 YEJARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Zarugumilli AP-08-049-010-012/010563
(NARASINGOLU) 		0208049000NRG23130520221056082 13/05/2022 Nagaiah 0208049WL0023517 Nagaiah 00078 CNRB0013704 610 610 Processed 09/12/2022 7035883505 Mr YEJARLA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Zarugumilli AP-08-049-010-012/010572
(NARASINGOLU) 		0208049000NRG23130520221056089 13/05/2022 Venkatalakshmma 0208049WL0023517 Venkatalakshmma 00078 CNRB0013704 407 407 Processed 09/12/2022 7035884215 Mrs VENKATA LAKSHMI PARITALA CENTRAL BANK OF INDIA(607115)
567 Zarugumilli AP-08-049-010-012/010575
(NARASINGOLU) 		0208049000NRG23130520221056090 13/05/2022 Nagamani 0208049WL0023517 Nagamani 00078 CNRB0013704 203 203 Processed 09/12/2022 7035884216 YENDLURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Zarugumilli AP-08-049-010-012/010577
(NARASINGOLU) 		0208049000NRG23130520221056092 13/05/2022 Koteswaramma 0208049WL0023517 Koteswaramma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884104 YENDLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Zarugumilli AP-08-049-010-012/010577
(NARASINGOLU) 		0208049000NRG23130520221056091 13/05/2022 sreenu 0208049WL0023517 sreenu 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884195 YENDLURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Zarugumilli AP-08-049-010-012/010578
(NARASINGOLU) 		0208049000NRG23130520221056094 13/05/2022 Nagamma 0208049WL0023517 Nagamma 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884105 YENDLURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Zarugumilli AP-08-049-010-012/010578
(NARASINGOLU) 		0208049000NRG23130520221056093 13/05/2022 Srinu 0208049WL0023517 Srinu 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883927 YENDLURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Zarugumilli AP-08-049-010-012/010579
(NARASINGOLU) 		0208049000NRG23130520221056095 13/05/2022 Satyavathi 0208049WL0023517 Satyavathi 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883962 YENDLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-010-012/010591
(NARASINGOLU) 		0208049000NRG23130520221056098 13/05/2022 Bhulakshmi 0208049WL0023517 Bhulakshmi 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883970 MUCCHU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Zarugumilli AP-08-049-010-012/010591
(NARASINGOLU) 		0208049000NRG23130520221056097 13/05/2022 Gangaiah 0208049WL0023517 Gangaiah 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883972 MUCCHU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Zarugumilli AP-08-049-010-012/010610
(NARASINGOLU) 		0208049000NRG23130520221056101 13/05/2022 Chinthala Rattamma 0208049WL0023517 Chinthala Rattamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883535 CHINTHALA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Zarugumilli AP-08-049-010-012/010610
(NARASINGOLU) 		0208049000NRG23130520221056100 13/05/2022 Venkaiah 0208049WL0023517 Venkaiah 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884194 CHINTALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Zarugumilli AP-08-049-010-012/010611
(NARASINGOLU) 		0208049000NRG23130520221056102 13/05/2022 Adiseshaiah 0208049WL0023517 Adiseshaiah 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883531 SOMINENI ADISESHAIAH CANARA BANK(508532)
578 Zarugumilli AP-08-049-010-012/010611
(NARASINGOLU) 		0208049000NRG23130520221056103 13/05/2022 Ravanamma 0208049WL0023517 Ravanamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884203 SOMINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Zarugumilli AP-08-049-010-012/010623
(NARASINGOLU) 		0208049000NRG23130520221056105 13/05/2022 Kumari 0208049WL0023517 Kumari 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884241 KONIJETI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23130520221056115 13/05/2022 jampani Masthan 0208049WL0023517 jampani Masthan 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884201 JAMPANI MASTHAN CANARA BANK(508532)
581 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23130520221056114 13/05/2022 sk Mastanbee 0208049WL0023517 sk Mastanbee 00078 CNRB0013704 610 610 Processed 09/12/2022 7035884200 JAMPANI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Zarugumilli AP-08-049-010-012/010641
(NARASINGOLU) 		0208049000NRG23130520221056118 13/05/2022 Lakshmi Kantamma 0208049WL0023517 Lakshmi Kantamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883810 KALLAGUNTA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Zarugumilli AP-08-049-010-012/010685
(NARASINGOLU) 		0208049000NRG23130520221056121 13/05/2022 Rattamma 0208049WL0023517 Rattamma 00078 CNRB0013704 203 203 Processed 09/12/2022 7035884217 RATHAMMA MANIKONDA CANARA BANK(508532)
584 Zarugumilli AP-08-049-010-012/010692
(NARASINGOLU) 		0208049000NRG23130520221056122 13/05/2022 Venkayamma 0208049WL0023517 Venkayamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883977 MANIKONDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Zarugumilli AP-08-049-010-012/010694
(NARASINGOLU) 		0208049000NRG23130520221056123 13/05/2022 Narasimham 0208049WL0023517 Narasimham 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884095 GANDU NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Zarugumilli AP-08-049-010-012/010694
(NARASINGOLU) 		0208049000NRG23130520221056124 13/05/2022 Ramadevi 0208049WL0023517 Ramadevi 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884100 GANDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Zarugumilli AP-08-049-010-012/010696
(NARASINGOLU) 		0208049000NRG23130520221056125 13/05/2022 Ademma 0208049WL0023517 Ademma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884090 makkena ademma CANARA BANK(508532)
588 Zarugumilli AP-08-049-010-012/010709
(NARASINGOLU) 		0208049000NRG23130520221056127 13/05/2022 Madhavi 0208049WL0023517 Madhavi 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884204 CHINTALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Zarugumilli AP-08-049-010-012/010709
(NARASINGOLU) 		0208049000NRG23130520221056126 13/05/2022 Venkata Krishnam raaju 0208049WL0023517 Venkata Krishnam raaju 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884205 CHINTALA VENKATA KRISHNAMRAJU CANARA BANK(508532)
590 Zarugumilli AP-08-049-010-012/010710
(NARASINGOLU) 		0208049000NRG23130520221056128 13/05/2022 Venkata Narasimham 0208049WL0023517 Venkata Narasimham 00078 CNRB0013704 407 407 Processed 09/12/2022 7035883541 SOMINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23130520221056129 13/05/2022 siddaiah 0208049WL0023517 siddaiah 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884101 KUNCHALA SIDDHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
592 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23130520221056130 13/05/2022 Yesukumari 0208049WL0023517 Yesukumari 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883975 KUNCHALA YESU KUMARI CANARA BANK(508532)
593 Zarugumilli AP-08-049-010-012/010716
(NARASINGOLU) 		0208049000NRG23130520221056132 13/05/2022 k Navaneetam 0208049WL0023517 k Navaneetam 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883538 KADIYAM NAVANEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Zarugumilli AP-08-049-010-012/010716
(NARASINGOLU) 		0208049000NRG23130520221056131 13/05/2022 Prasad 0208049WL0023517 Prasad 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884202 KADIYAM PRASADU CANARA BANK(508532)
595 Zarugumilli AP-08-049-010-012/010718
(NARASINGOLU) 		0208049000NRG23130520221056134 13/05/2022 Lakshmamma 0208049WL0023517 Lakshmamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884214 KOSURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Zarugumilli AP-08-049-010-012/010718
(NARASINGOLU) 		0208049000NRG23130520221056133 13/05/2022 Venkateswarlu 0208049WL0023517 Venkateswarlu 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035883546 Mr KOSURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Zarugumilli AP-08-049-010-012/010730
(NARASINGOLU) 		0208049000NRG23130520221056135 13/05/2022 Seshamma 0208049WL0023517 Seshamma 00078 CNRB0013704 610 610 Processed 09/12/2022 7035883548 YEJARLA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Zarugumilli AP-08-049-010-012/010734
(NARASINGOLU) 		0208049000NRG23130520221056138 13/05/2022 Jayamma 0208049WL0023517 Jayamma 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884068 YEJARLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Zarugumilli AP-08-049-010-012/010734
(NARASINGOLU) 		0208049000NRG23130520221056137 13/05/2022 Mastan 0208049WL0023517 Mastan 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884066 YEJARLA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 Zarugumilli AP-08-049-010-012/010737
(NARASINGOLU) 		0208049000NRG23130520221056139 13/05/2022 Venkata Subbarao 0208049WL0023517 Venkata Subbarao 00078 CNRB0013704 1016 1016 Processed 09/12/2022 7035884067 YEZARLA VENKATA SUBB ARAO CANARA BANK(508532)
601 Zarugumilli AP-08-049-010-012/010783
(NARASINGOLU) 		0208049000NRG23130520221056141 13/05/2022 Anjili 0208049WL0023517 Anjili 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883567 MANIKONDA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Zarugumilli AP-08-049-010-012/010783
(NARASINGOLU) 		0208049000NRG23130520221056142 13/05/2022 Manikoda Ramesh 0208049WL0023517 Manikoda Ramesh 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883549 MANIKONDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
603 Zarugumilli AP-08-049-010-012/010785
(NARASINGOLU) 		0208049000NRG23130520221056143 13/05/2022 Paramakrushi Ravi Prasad 0208049WL0023517 Paramakrushi Ravi Prasad 00078 CNRB0013704 813 813 Processed 09/12/2022 7035883561 PARAMKUSAMRAVI PRASAD CANARA BANK(508532)
604 Zarugumilli AP-08-049-010-012/010785
(NARASINGOLU) 		0208049000NRG23130520221056144 13/05/2022 Revathi 0208049WL0023517 Revathi 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884242 PARANKUSAM REVATHI CANARA BANK(508532)
605 Zarugumilli AP-08-049-010-012/010792
(NARASINGOLU) 		0208049000NRG23130520221056145 13/05/2022 Bala Kumar 0208049WL0023517 Bala Kumar 00078 CNRB0013704 813 813 Processed 09/12/2022 7035884199 MUNGAMURI BALAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69388 69388
606 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055148 13/05/2022 Chandraiah 0208049WL0023506 Chandraiah 00354 PUNB0102000 775 775 Processed 09/12/2022 7035883641 KOMMALAPATI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 775 775
607 Zarugumilli AP-08-049-008-009/020030
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055130 13/05/2022 Subbarattamma 0208049WL0023506 Subbarattamma 00415 SBIN0002796 582 582 Processed 09/12/2022 7035883609 Mrs SUBBARATHAMA MANDAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23130520221095748 13/05/2022 Suresh 0208049WL0024116 Suresh 00415 SBIN0002796 1000 1000 Processed 09/12/2022 7035883614 MR RACHURI SURESH STATE BANK OF INDIA(508548)
609 Zarugumilli AP-08-049-012-014/010056
(DAVAGUDUR) 		0208049000NRG23130520221095690 13/05/2022 Hari Babu 0208049WL0024111 Hari Babu 00415 SBIN0002796 1250 1250 Processed 09/12/2022 7035883607 Mr HARIBABU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Zarugumilli AP-08-049-012-014/010068
(DAVAGUDUR) 		0208049000NRG23130520221097403 13/05/2022 Kejiah 0208049WL0024142 Kejiah 00415 SBIN0002796 246 246 Processed 09/12/2022 7035883624 MRS ANGALA KURTHI KEJIYA STATE BANK OF INDIA(508548)
611 Zarugumilli AP-08-049-012-014/010089
(DAVAGUDUR) 		0208049000NRG23130520221095756 13/05/2022 Naresh 0208049WL0024116 Naresh 00415 SBIN0002796 400 400 Processed 09/12/2022 7035883629 MR NARESH ORUGANTI STATE BANK OF INDIA(508548)
612 Zarugumilli AP-08-049-012-014/010113
(DAVAGUDUR) 		0208049000NRG23130520221095758 13/05/2022 China Lakshmamma 0208049WL0024116 China Lakshmamma 00415 SBIN0002796 1000 1000 Processed 09/12/2022 7035883625 RACHURI LKASHMAMMA RACHURI CHANDRA SEKHA STATE BANK OF INDIA(508548)
613 Zarugumilli AP-08-049-012-014/010122
(DAVAGUDUR) 		0208049000NRG23130520221095730 13/05/2022 Kotamma 0208049WL0024113 Kotamma 00415 SBIN0002796 1250 1250 Processed 09/12/2022 7035883606 DASARI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23130520221095761 13/05/2022 Malyadri 0208049WL0024116 Malyadri 00415 SBIN0002796 1000 1000 Processed 09/12/2022 7035883604 RACHURI MALYADRI UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23130520221077347 13/05/2022 Durga Bhavani 0208049WL0023835 Durga Bhavani 00415 SBIN0002796 197 197 Processed 09/12/2022 7035883620 MANDAPATI BHAVANI UNION BANK OF INDIA(508500)
616 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23130520221077354 13/05/2022 Mahesh 0208049WL0023835 Mahesh 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883611 BADDEPUDI MAHESH BABU UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-017-020/020017
(CHINTHALAPALEM) 		0208049000NRG23130520221077360 13/05/2022 Balakotaiah 0208049WL0023835 Balakotaiah 00415 SBIN0002796 591 591 Processed 09/12/2022 7035883615 KASUKURTHI BALA KOTAIAH CANARA BANK(508532)
618 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23130520221077367 13/05/2022 Koteswari 0208049WL0023835 Koteswari 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883612 KOTESWARAMMA MIDASALA CANARA BANK(508532)
619 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23130520221077368 13/05/2022 Ramaiah 0208049WL0023835 Ramaiah 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883622 MENDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23130520221077386 13/05/2022 Achyth Kumar 0208049WL0023835 Achyth Kumar 00415 SBIN0002796 394 394 Processed 09/12/2022 7035883618 Mr ACHUTHAKUMAR KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Zarugumilli AP-08-049-017-020/020044
(CHINTHALAPALEM) 		0208049000NRG23130520221077389 13/05/2022 Kondaiah 0208049WL0023835 Kondaiah 00415 SBIN0002796 394 394 Processed 09/12/2022 7035883619 VELPULA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Zarugumilli AP-08-049-017-020/020055
(CHINTHALAPALEM) 		0208049000NRG23130520221077399 13/05/2022 Pichaiah 0208049WL0023835 Pichaiah 00415 SBIN0002796 394 394 Processed 09/12/2022 7035883639 MR BATHALA PITCHAIAH STATE BANK OF INDIA(508548)
623 Zarugumilli AP-08-049-017-020/020060
(CHINTHALAPALEM) 		0208049000NRG23130520221077408 13/05/2022 Maruthi 0208049WL0023835 Maruthi 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883616 MR KASUKURTHY MARUTHI VARA PRASAD STATE BANK OF INDIA(508548)
624 Zarugumilli AP-08-049-017-020/020075
(CHINTHALAPALEM) 		0208049000NRG23130520221077426 13/05/2022 Srinivasulu 0208049WL0023835 Srinivasulu 00415 SBIN0002796 591 591 Processed 09/12/2022 7035883633 MRS MEDIKONDA SRINIVASULU STATE BANK OF INDIA(508548)
625 Zarugumilli AP-08-049-017-020/020114
(CHINTHALAPALEM) 		0208049000NRG23130520221077453 13/05/2022 Vamsi 0208049WL0023835 Vamsi 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883632 MR MENDA VAMSI STATE BANK OF INDIA(508548)
626 Zarugumilli AP-08-049-017-020/020169
(CHINTHALAPALEM) 		0208049000NRG23130520221077459 13/05/2022 Mayuri 0208049WL0023835 Mayuri 00415 SBIN0002796 591 591 Processed 09/12/2022 7035883631 MS MANDAPATI MAYURI STATE BANK OF INDIA(508548)
627 Zarugumilli AP-08-049-017-020/020169
(CHINTHALAPALEM) 		0208049000NRG23130520221077458 13/05/2022 Venkatrao 0208049WL0023835 Venkatrao 00415 SBIN0002796 197 197 Processed 09/12/2022 7035883628 Mr MANDAPATI VENKATRAO INDIAN BANK(607105)
628 Zarugumilli AP-08-049-017-020/020243
(CHINTHALAPALEM) 		0208049000NRG23130520221077481 13/05/2022 Ramanamma 0208049WL0023835 Ramanamma 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883623 KASUKURTHI RAMANAMMA CANARA BANK(508532)
629 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23130520221077492 13/05/2022 Savalam Balachandraiah 0208049WL0023835 Savalam Balachandraiah 00415 SBIN0002796 788 788 Processed 09/12/2022 7035884107 SAVALAM BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Zarugumilli AP-08-049-017-020/020340
(CHINTHALAPALEM) 		0208049000NRG23130520221079192 13/05/2022 Suseela 0208049WL0023854 Suseela 00415 SBIN0002796 976 976 Processed 09/12/2022 7035883621 PALLA SUSEELA LTI STATE BANK OF INDIA(508548)
631 Zarugumilli AP-08-049-017-020/020466
(CHINTHALAPALEM) 		0208049000NRG23130520221077511 13/05/2022 Srinu 0208049WL0023835 Srinu 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883610 MANDAPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Zarugumilli AP-08-049-017-020/020729
(CHINTHALAPALEM) 		0208049000NRG23130520221077522 13/05/2022 Adeiah 0208049WL0023835 Adeiah 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883613 MR GUMMADI ADEIAH STATE BANK OF INDIA(508548)
633 Zarugumilli AP-08-049-017-020/020795
(CHINTHALAPALEM) 		0208049000NRG23130520221077524 13/05/2022 Nagaraju 0208049WL0023835 Nagaraju 00415 SBIN0002796 394 394 Rejected 09/12/2022 7035883626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Zarugumilli AP-08-049-017-020/020847
(CHINTHALAPALEM) 		0208049000NRG23130520221077539 13/05/2022 Dhanamma 0208049WL0023835 Dhanamma 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883627 MISS DHANALAKSHMI KONDAMURI STATE BANK OF INDIA(508548)
635 Zarugumilli AP-08-049-017-020/020851
(CHINTHALAPALEM) 		0208049000NRG23130520221077540 13/05/2022 Ramarao 0208049WL0023835 Ramarao 00415 SBIN0002796 788 788 Processed 09/12/2022 7035883638 Mr KONURI RAMA RAO INDIAN BANK(607105)
636 Zarugumilli AP-08-049-017-020/020916
(CHINTHALAPALEM) 		0208049000NRG23130520221077552 13/05/2022 sai 0208049WL0023835 sai 00415 SBIN0002796 591 591 Processed 09/12/2022 7035883630 MR BANDARI SAI STATE BANK OF INDIA(508548)
SubTotal 20706 20706
637 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23130520221077471 13/05/2022 Kalyan 0208049WL0023835 Kalyan 00415 SBIN0012923 591 591 Processed 09/12/2022 7035883617 MR KALYAN MANDAPATI STATE BANK OF INDIA(508548)
SubTotal 591 591
638 Zarugumilli AP-08-049-012-014/010303
(DAVAGUDUR) 		0208049000NRG23130520221097412 13/05/2022 Dayamani 0208049WL0024142 Dayamani 00415 SBIN0014163 737 737 Processed 09/12/2022 7035883605 ANGALAKURTHI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 737 737
639 Zarugumilli AP-08-049-012-014/010206
(DAVAGUDUR) 		0208049000NRG23130520221094960 13/05/2022 Vijaya 0208049WL0024103 Vijaya 00415 SBIN0020847 1251 1251 Processed 09/12/2022 7035883954 MRS MARTURI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1251 1251
640 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055136 13/05/2022 Sreehari 0208049WL0023506 Sreehari 00468 UBIN0533076 1163 1163 Processed 09/12/2022 7035883822 MUPPARAJU SRIHARI UNION BANK OF INDIA(508500)
SubTotal 1163 1163
641 Zarugumilli AP-08-049-004-006/010003
(KAME PALLI) 		0208049000NRG23130520221100651 13/05/2022 Ravamma 0208049WL0024211 Ravamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883834 MUPPA RAVAMMA UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23130520221100652 13/05/2022 Sivaramaiah 0208049WL0024211 Sivaramaiah 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884188 POKURI SIVA RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
643 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23130520221100653 13/05/2022 Sridevi 0208049WL0024211 Sridevi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884109 POKURI SRIDEVI UNION BANK OF INDIA(508500)
644 Zarugumilli AP-08-049-004-006/010008
(KAME PALLI) 		0208049000NRG23130520221100654 13/05/2022 Venkateswarlu 0208049WL0024211 Venkateswarlu 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883937 VADLAMUDI VENKATESWARLU S O SUBBAIAH UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23130520221100656 13/05/2022 Madhuri 0208049WL0024211 Madhuri 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884114 MALAPATI MADHAVI UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23130520221100655 13/05/2022 Raghavulu 0208049WL0024211 Raghavulu 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883941 MALAPATI RAGHAVULU UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23130520221100658 13/05/2022 Subbarathnam 0208049WL0024211 Subbarathnam 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883976 Mrs SUBBARATHNAM ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Zarugumilli AP-08-049-004-006/010020
(KAME PALLI) 		0208049000NRG23130520221100661 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883952 VANKADARI PADMA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-004-006/010022
(KAME PALLI) 		0208049000NRG23130520221100662 13/05/2022 Govindamma 0208049WL0024211 Govindamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883853 Mrs GOVINDAMMA CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Zarugumilli AP-08-049-004-006/010024
(KAME PALLI) 		0208049000NRG23130520221100664 13/05/2022 Annapurna 0208049WL0024211 Annapurna 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883849 KATTA ANNAPURNA UNION BANK OF INDIA(508500)
651 Zarugumilli AP-08-049-004-006/010027
(KAME PALLI) 		0208049000NRG23130520221100665 13/05/2022 Subbulu 0208049WL0024211 Subbulu 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884124 KUNCHALA SUBBULU UNION BANK OF INDIA(508500)
652 Zarugumilli AP-08-049-004-006/010028
(KAME PALLI) 		0208049000NRG23130520221100666 13/05/2022 Govindamma 0208049WL0024211 Govindamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883942 TANNEERU GOVINDAMMA UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-004-006/010031
(KAME PALLI) 		0208049000NRG23130520221100667 13/05/2022 Kalyani 0208049WL0024211 Kalyani 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883953 KATTA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Zarugumilli AP-08-049-004-006/010035
(KAME PALLI) 		0208049000NRG23130520221100668 13/05/2022 Kotaiah 0208049WL0024211 Kotaiah 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883935 NEELAM KOTAIAH S O YELAMANDA UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-004-006/010035
(KAME PALLI) 		0208049000NRG23130520221100669 13/05/2022 Subbamma 0208049WL0024211 Subbamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883948 NEELAM SUBBAMMA UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-004-006/010039
(KAME PALLI) 		0208049000NRG23130520221100671 13/05/2022 Raja Sulochana 0208049WL0024211 Raja Sulochana 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883938 Mr BACHHU RAJASULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23130520221100679 13/05/2022 Raghavulu 0208049WL0024211 Raghavulu 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883946 NALLURI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23130520221100680 13/05/2022 Sujatha 0208049WL0024211 Sujatha 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884115 NALLURI SUJATHA UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23130520221100681 13/05/2022 Kondaiah 0208049WL0024211 Kondaiah 00468 UBIN0542946 405 405 Processed 09/12/2022 7035884189 VADLAMUDI KONDAIAH S O ATCHAIAH UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23130520221100682 13/05/2022 Seshamma 0208049WL0024211 Seshamma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883944 Mrs SHESHAMMA VADLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Zarugumilli AP-08-049-004-006/010148
(KAME PALLI) 		0208049000NRG23130520221100688 13/05/2022 Srinu 0208049WL0024211 Srinu 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883950 YENDLURI SRINU UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23130520221100689 13/05/2022 Lakshmaiah 0208049WL0024211 Lakshmaiah 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883840 GUDIPUDI LAKSHMAIAH S O NARASAIAH UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23130520221100692 13/05/2022 Dhanamma 0208049WL0024211 Dhanamma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883841 PRATHIPATI DHANAMMA UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23130520221100691 13/05/2022 Sreenu 0208049WL0024211 Sreenu 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883833 Mr SRINU PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Zarugumilli AP-08-049-004-006/010169
(KAME PALLI) 		0208049000NRG23130520221100693 13/05/2022 Manikyamu 0208049WL0024211 Manikyamu 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884191 VANKAYALAPATI MANIKYAM W O VENKATESWARL UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-004-006/010171
(KAME PALLI) 		0208049000NRG23130520221100694 13/05/2022 Lakshmamma 0208049WL0024211 Lakshmamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883850 Mrs LAKSHMAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23130520221100695 13/05/2022 Venkateswarlu 0208049WL0024211 Venkateswarlu 00468 UBIN0542946 405 405 Processed 09/12/2022 7035884206 PATHAKOTTI VENKATESWARLU S O KOTIREDDY UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-004-006/010187
(KAME PALLI) 		0208049000NRG23130520221100700 13/05/2022 Lakshmi 0208049WL0024211 Lakshmi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883951 PATTI LAKSHMI UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-004-006/010189
(KAME PALLI) 		0208049000NRG23130520221100703 13/05/2022 Sivakumari 0208049WL0024211 Sivakumari 00468 UBIN0542946 607 607 Processed 09/12/2022 7035884122 PANEM SIVA KUMARI UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23130520221100704 13/05/2022 Mallikarjunarao 0208049WL0024211 Mallikarjunarao 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883838 BEDAMSETTY MALLIKARJUNARAO S O NASARAYYA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23130520221100705 13/05/2022 Rajeswari 0208049WL0024211 Rajeswari 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883845 BETHAMSETTY RAJESWARI UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-004-006/010192
(KAME PALLI) 		0208049000NRG23130520221100706 13/05/2022 Malyadri 0208049WL0024211 Malyadri 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883856 KONDRU MALYADRI UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23130520221100707 13/05/2022 Chenchamma 0208049WL0024211 Chenchamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884244 DAVULURI CHENCHAMMA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-004-006/010200
(KAME PALLI) 		0208049000NRG23130520221100708 13/05/2022 Kasumurbi 0208049WL0024211 Kasumurbi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884125 SHAIK KASMUR BEE UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-004-006/010201
(KAME PALLI) 		0208049000NRG23130520221100709 13/05/2022 Malyadri 0208049WL0024211 Malyadri 00468 UBIN0542946 405 405 Processed 09/12/2022 7035883945 PERLAMITTA MALYADRI UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-004-006/010201
(KAME PALLI) 		0208049000NRG23130520221100710 13/05/2022 Sulochana 0208049WL0024211 Sulochana 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883847 PERNAMITTA SULOCHANA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23130520221100711 13/05/2022 kareti Prasanna 0208049WL0024211 kareti Prasanna 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884077 KARETI PRASANNA UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23130520221100713 13/05/2022 Suseela 0208049WL0024211 Suseela 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883943 KOLLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23130520221100715 13/05/2022 Venkatalakshmamma 0208049WL0024211 Venkatalakshmamma 00468 UBIN0542946 607 607 Rejected 09/12/2022 7035884246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23130520221100714 13/05/2022 Venkatasubbaiah 0208049WL0024211 Venkatasubbaiah 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883940 Mr VENKATA SUBBAIAH CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Zarugumilli AP-08-049-004-006/010211
(KAME PALLI) 		0208049000NRG23130520221100716 13/05/2022 Adilakshmi 0208049WL0024211 Adilakshmi 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883947 POKURI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23130520221100717 13/05/2022 Pedabrahmaiah 0208049WL0024211 Pedabrahmaiah 00468 UBIN0542946 607 607 Processed 09/12/2022 7035884207 NUTHALAPATI PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-004-006/010215
(KAME PALLI) 		0208049000NRG23130520221100718 13/05/2022 Subhashini 0208049WL0024211 Subhashini 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884121 MALLEBOINA SUBHASHINI UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-004-006/010255
(KAME PALLI) 		0208049000NRG23130520221100725 13/05/2022 Shaik Bajabee 0208049WL0024211 Shaik Bajabee 00468 UBIN0542946 202 202 Processed 09/12/2022 7035884227 SHAIK BHAJA BHI UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-004-006/010262
(KAME PALLI) 		0208049000NRG23130520221100726 13/05/2022 Dhanamma 0208049WL0024211 Dhanamma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884135 NARALA DHANAMMA UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-004-006/010276
(KAME PALLI) 		0208049000NRG23130520221100728 13/05/2022 Chennaiah 0208049WL0024211 Chennaiah 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883836 Mr CHENNAIAH VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Zarugumilli AP-08-049-004-006/010287
(KAME PALLI) 		0208049000NRG23130520221100730 13/05/2022 Nageswararao 0208049WL0024211 Nageswararao 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883832 Mr NAGESWARA RAO ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23130520221100735 13/05/2022 Prabhavathi 0208049WL0024211 Prabhavathi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884074 RAVURI PRABHAVATHI UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23130520221100734 13/05/2022 Ramanaiah 0208049WL0024211 Ramanaiah 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884070 RAVURI RAMANAIAH RAVURI SUBBULU UNION BANK OF INDIA(508500)
690 Zarugumilli AP-08-049-004-006/010310
(KAME PALLI) 		0208049000NRG23130520221100737 13/05/2022 Eswaramma 0208049WL0024211 Eswaramma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884123 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-004-006/010321
(KAME PALLI) 		0208049000NRG23130520221100738 13/05/2022 Sujatha 0208049WL0024211 Sujatha 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884208 NEELAM SUJATHA UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-004-006/010339
(KAME PALLI) 		0208049000NRG23130520221100743 13/05/2022 Lakshmamma 0208049WL0024211 Lakshmamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883877 CHENNUPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-004-006/010364
(KAME PALLI) 		0208049000NRG23130520221100753 13/05/2022 China Kotaiah 0208049WL0024211 China Kotaiah 00468 UBIN0542946 405 405 Processed 09/12/2022 7035883842 THOTA CHINA KOTAIAH UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-004-006/010365
(KAME PALLI) 		0208049000NRG23130520221100754 13/05/2022 Jyothi 0208049WL0024211 Jyothi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883848 KAVULU JYOTHI UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23130520221100758 13/05/2022 Subbarattamma 0208049WL0024211 Subbarattamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884111 Mrs SUBBARATTAMMA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23130520221100757 13/05/2022 Venkateswarlu 0208049WL0024211 Venkateswarlu 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883936 TAKKELLAPATI VENKATESWARLU S O GANGAIAH UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23130520221100759 13/05/2022 Narasimham 0208049WL0024211 Narasimham 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884210 PRATHIPATI NARASIMHA 2 P PADMA UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23130520221100760 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883900 PATTIPATI PADMA UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23130520221100761 13/05/2022 Dhanalakshmi 0208049WL0024211 Dhanalakshmi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883844 Mrs Pattipati Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Zarugumilli AP-08-049-004-006/010378
(KAME PALLI) 		0208049000NRG23130520221100762 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883887 DEPURI PADMA UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23130520221100763 13/05/2022 Mahalakshamma 0208049WL0024211 Mahalakshamma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883897 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23130520221100764 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883896 Mrs PADMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Zarugumilli AP-08-049-004-006/010384
(KAME PALLI) 		0208049000NRG23130520221100765 13/05/2022 Suseela 0208049WL0024211 Suseela 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883939 NETHI SUSEELA W O SREENU UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-004-006/010385
(KAME PALLI) 		0208049000NRG23130520221100766 13/05/2022 Sujatha 0208049WL0024211 Sujatha 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884073 Mrs SUJATHA THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Zarugumilli AP-08-049-004-006/010386
(KAME PALLI) 		0208049000NRG23130520221100767 13/05/2022 Narayanamma 0208049WL0024211 Narayanamma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884132 MANNE NARAYANAMMA UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-004-006/010406
(KAME PALLI) 		0208049000NRG23130520221100771 13/05/2022 Madhavarao 0208049WL0024211 Madhavarao 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883875 KARETI MADHAVARAO S O VENKATANARASIMHAM UNION BANK OF INDIA(508500)
707 Zarugumilli AP-08-049-004-006/010406
(KAME PALLI) 		0208049000NRG23130520221100772 13/05/2022 Seetha 0208049WL0024211 Seetha 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883898 KARETI SEETHA UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23130520221100773 13/05/2022 Venkatanarasimham 0208049WL0024211 Venkatanarasimham 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883876 NAMBURI VENKATA NARASIMHAM NAMBURI C UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23130520221100780 13/05/2022 Venkata Ramanaiah 0208049WL0024211 Venkata Ramanaiah 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884186 GANTA VENKATA RAMANAIAH GANTA SREEDHA UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-004-006/010448
(KAME PALLI) 		0208049000NRG23130520221100784 13/05/2022 Venkateswarlu 0208049WL0024211 Venkateswarlu 00468 UBIN0542946 202 202 Processed 09/12/2022 7035884243 MANGA VENKATESWARLU UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23130520221100790 13/05/2022 Malyadri 0208049WL0024211 Malyadri 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884069 GOTTIPATI MALYADRI G RAGAMMA UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-004-006/010469
(KAME PALLI) 		0208049000NRG23130520221100791 13/05/2022 Venkata Narasimham 0208049WL0024211 Venkata Narasimham 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883831 Mr VENKATA NARASIMHAM GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23130520221100792 13/05/2022 Ademma 0208049WL0024211 Ademma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883851 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
714 Zarugumilli AP-08-049-004-006/010592
(KAME PALLI) 		0208049000NRG23130520221100793 13/05/2022 Veerakumari 0208049WL0024211 Veerakumari 00468 UBIN0542946 607 607 Processed 09/12/2022 7035884110 NALLURI VEERAKUMARI UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23130520221100794 13/05/2022 Ravikumar 0208049WL0024211 Ravikumar 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884071 VANKAYALAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
716 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23130520221100795 13/05/2022 Sailaja 0208049WL0024211 Sailaja 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884076 VANKAYALAPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Zarugumilli AP-08-049-004-006/010672
(KAME PALLI) 		0208049000NRG23130520221100797 13/05/2022 Suneetha 0208049WL0024211 Suneetha 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883882 DACHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Zarugumilli AP-08-049-004-006/010694
(KAME PALLI) 		0208049000NRG23130520221100798 13/05/2022 Anjamma 0208049WL0024211 Anjamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884113 Mrs ANJAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23130520221100800 13/05/2022 HAYMAVATHI 0208049WL0024211 HAYMAVATHI 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883889 DACHARLA HAIMAVATHI UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23130520221100799 13/05/2022 Malyadri 0208049WL0024211 Malyadri 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883883 DACHARLA MALYADRI UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-004-006/010701
(KAME PALLI) 		0208049000NRG23130520221100801 13/05/2022 venkateswarlu 0208049WL0024211 venkateswarlu 00468 UBIN0542946 607 607 Processed 09/12/2022 7035884185 BOLINENI VENKATESWARLU S O VANAMAIAH UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23130520221100811 13/05/2022 Lakshamma 0208049WL0024211 Lakshamma 00468 UBIN0542946 405 405 Processed 09/12/2022 7035884131 KALAMKURI LAKSHAMMA UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23130520221100810 13/05/2022 Venkatasubbaiah 0208049WL0024211 Venkatasubbaiah 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884184 KALAMKURI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-004-006/010753
(KAME PALLI) 		0208049000NRG23130520221100812 13/05/2022 Sreelatha 0208049WL0024211 Sreelatha 00468 UBIN0542946 202 202 Processed 09/12/2022 7035883899 DACHARLA SREE LATHA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-004-006/010754
(KAME PALLI) 		0208049000NRG23130520221100813 13/05/2022 Ramanamma 0208049WL0024211 Ramanamma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883846 Mrs RAMANAMMA PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23130520221100816 13/05/2022 Vijaya 0208049WL0024211 Vijaya 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884126 UKKALAM VIJAYA UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23130520221100818 13/05/2022 Kotamma 0208049WL0024211 Kotamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884134 JANAKI KOTAMMA UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-004-006/010772
(KAME PALLI) 		0208049000NRG23130520221100820 13/05/2022 Sujatha 0208049WL0024211 Sujatha 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883885 MALLELA SUJATHA UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-004-006/010782
(KAME PALLI) 		0208049000NRG23130520221100824 13/05/2022 Kondamma 0208049WL0024211 Kondamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884190 Mrs KONDAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23130520221100827 13/05/2022 Venkatadurga 0208049WL0024211 Venkatadurga 00468 UBIN0542946 607 607 Processed 09/12/2022 7035884072 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Zarugumilli AP-08-049-004-006/010797
(KAME PALLI) 		0208049000NRG23130520221100829 13/05/2022 Venkamma 0208049WL0024211 Venkamma 00468 UBIN0542946 202 202 Processed 09/12/2022 7035883881 BEZAWADA VENKAMMA UNION BANK OF INDIA(508500)
732 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23130520221100831 13/05/2022 Ramanamma 0208049WL0024211 Ramanamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884192 MALLEBOINA RAMANAMMA UNION BANK OF INDIA(508500)
733 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23130520221100835 13/05/2022 Mastan Bee 0208049WL0024211 Mastan Bee 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884193 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
734 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23130520221100834 13/05/2022 Peda Mastanu 0208049WL0024211 Peda Mastanu 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884136 SHAK PEDA MASTHAN UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-004-006/010828
(KAME PALLI) 		0208049000NRG23130520221100836 13/05/2022 Aruna 0208049WL0024211 Aruna 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884119 CHIDIPOTHU ARUNA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23130520221100846 13/05/2022 Swathi 0208049WL0024211 Swathi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883890 Mrs SWATHI CHIDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Zarugumilli AP-08-049-004-006/010866
(KAME PALLI) 		0208049000NRG23130520221100847 13/05/2022 Chinnammayi 0208049WL0024211 Chinnammayi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883880 BEZAWADA CHINNAMMAYI UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-004-006/010867
(KAME PALLI) 		0208049000NRG23130520221100848 13/05/2022 Lakshamma 0208049WL0024211 Lakshamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883892 CHIDIPOTHU LAKSHMAMMA UNION BANK OF INDIA(508500)
739 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23130520221100850 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883860 BEJAWADA PADMA UNION BANK OF INDIA(508500)
740 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23130520221100851 13/05/2022 Seshamma 0208049WL0024211 Seshamma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883861 BEZAWADA SESHAMMA UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-004-006/010878
(KAME PALLI) 		0208049000NRG23130520221100853 13/05/2022 Jyothi 0208049WL0024211 Jyothi 00468 UBIN0542946 202 202 Processed 09/12/2022 7035883884 Mrs JYOTHI DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Zarugumilli AP-08-049-004-006/010883
(KAME PALLI) 		0208049000NRG23130520221100855 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883949 UMMADIPOLU PADMA UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-004-006/010884
(KAME PALLI) 		0208049000NRG23130520221100856 13/05/2022 Suneetha 0208049WL0024211 Suneetha 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883855 PARTHIPATI SUNITHA UNION BANK OF INDIA(508500)
744 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23130520221100858 13/05/2022 Subbayamma 0208049WL0024211 Subbayamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884120 MANNAM SUBBAYAMMA UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23130520221100857 13/05/2022 Venkatarao 0208049WL0024211 Venkatarao 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884187 MANNAM VENKATA RAO S O M LAXMAIAH KAMEP UNION BANK OF INDIA(508500)
746 Zarugumilli AP-08-049-004-006/010886
(KAME PALLI) 		0208049000NRG23130520221100859 13/05/2022 Eswaramma 0208049WL0024211 Eswaramma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884078 PARTHIPATAI ESWARAMMA UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23130520221100860 13/05/2022 Vijayamma 0208049WL0024211 Vijayamma 00468 UBIN0542946 405 405 Processed 09/12/2022 7035883843 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-004-006/010900
(KAME PALLI) 		0208049000NRG23130520221100861 13/05/2022 padma 0208049WL0024211 padma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035884112 PATHIPATI PADMA UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-004-006/010901
(KAME PALLI) 		0208049000NRG23130520221100862 13/05/2022 Venkayamma 0208049WL0024211 Venkayamma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035884108 UMMADIPOLU VENKAYAMMA W O KRISHNAIAH UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-004-006/010907
(KAME PALLI) 		0208049000NRG23130520221100865 13/05/2022 Anantharani 0208049WL0024211 Anantharani 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883852 Mrs ANANTHA RANI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23130520221100866 13/05/2022 Venkata Ratnam 0208049WL0024211 Venkata Ratnam 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883894 PRATTIPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-004-006/010909
(KAME PALLI) 		0208049000NRG23130520221100867 13/05/2022 Nagalakshmi 0208049WL0024211 Nagalakshmi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883891 MALLEBOYINA NAGA LAKSHIMI UNION BANK OF INDIA(508500)
753 Zarugumilli AP-08-049-004-006/010916
(KAME PALLI) 		0208049000NRG23130520221100868 13/05/2022 Ankamma 0208049WL0024211 Ankamma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883888 VANKADARI ANKAMMA UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23130520221100872 13/05/2022 Mupparaju Prasadu 0208049WL0024211 Mupparaju Prasadu 00468 UBIN0542946 810 810 Rejected 09/12/2022 7035884245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 Zarugumilli AP-08-049-004-006/010943
(KAME PALLI) 		0208049000NRG23130520221100876 13/05/2022 Syamala 0208049WL0024211 Syamala 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883859 Mrs Kavulu Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Zarugumilli AP-08-049-004-006/010945
(KAME PALLI) 		0208049000NRG23130520221100877 13/05/2022 Beebulu 0208049WL0024211 Beebulu 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884075 Mrs BIBULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Zarugumilli AP-08-049-004-006/010949
(KAME PALLI) 		0208049000NRG23130520221100878 13/05/2022 Rosamma 0208049WL0024211 Rosamma 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884209 POTEELA ROSAMMA UNION BANK OF INDIA(508500)
758 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23130520221100879 13/05/2022 Anjanadevi 0208049WL0024211 Anjanadevi 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883854 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
759 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23130520221100881 13/05/2022 Thirupatamma 0208049WL0024211 Thirupatamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883858 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
760 Zarugumilli AP-08-049-004-006/010963
(KAME PALLI) 		0208049000NRG23130520221100884 13/05/2022 Roja 0208049WL0024211 Roja 00468 UBIN0542946 202 202 Processed 09/12/2022 7035883839 CHUNDURI ROJA UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-004-006/010970
(KAME PALLI) 		0208049000NRG23130520221100885 13/05/2022 kavita 0208049WL0024211 kavita 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883901 BATHULA KAVITHA UNION BANK OF INDIA(508500)
762 Zarugumilli AP-08-049-004-006/010978
(KAME PALLI) 		0208049000NRG23130520221100887 13/05/2022 Sreelatha 0208049WL0024211 Sreelatha 00468 UBIN0542946 405 405 Processed 09/12/2022 7035884247 THOPURI SREELATHA UNION BANK OF INDIA(508500)
763 Zarugumilli AP-08-049-004-006/010980
(KAME PALLI) 		0208049000NRG23130520221100889 13/05/2022 Savitri 0208049WL0024211 Savitri 00468 UBIN0542946 810 810 Processed 09/12/2022 7035884129 NARALA SAVITHRI UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-004-006/010983
(KAME PALLI) 		0208049000NRG23130520221100890 13/05/2022 Lakshamma 0208049WL0024211 Lakshamma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883886 NARALA LAKSHMAMMA UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-004-006/010984
(KAME PALLI) 		0208049000NRG23130520221100891 13/05/2022 Lalitha 0208049WL0024211 Lalitha 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035884133 NARALA LALITHA UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-004-006/011000
(KAME PALLI) 		0208049000NRG23130520221100892 13/05/2022 Venkateswarlu 0208049WL0024211 Venkateswarlu 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035883835 MUPPA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Zarugumilli AP-08-049-004-006/011028
(KAME PALLI) 		0208049000NRG23130520221100896 13/05/2022 Singamma 0208049WL0024211 Singamma 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883878 Mr SINGAMMA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Zarugumilli AP-08-049-004-006/011031
(KAME PALLI) 		0208049000NRG23130520221100897 13/05/2022 Padma 0208049WL0024211 Padma 00468 UBIN0542946 1214 1214 Processed 09/12/2022 7035883879 PRATHIPATI PADMA W O SUBBA RAO UNION BANK OF INDIA(508500)
769 Zarugumilli AP-08-049-004-006/011033
(KAME PALLI) 		0208049000NRG23130520221100898 13/05/2022 Meerabi 0208049WL0024211 Meerabi 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884130 SHAIK MEERA BHI UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-004-006/011045
(KAME PALLI) 		0208049000NRG23130520221100901 13/05/2022 Adilakshmamma 0208049WL0024211 Adilakshmamma 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883874 MALLELA ADILAXMAMMA W O RAMARAO UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23130520221100902 13/05/2022 Uma Maheswari 0208049WL0024211 Uma Maheswari 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883895 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-004-006/011059
(KAME PALLI) 		0208049000NRG23130520221100903 13/05/2022 Rameswaramma 0208049WL0024211 Rameswaramma 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883837 Mrs RAMESWARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23130520221100906 13/05/2022 ESWARAMMA 0208049WL0024211 ESWARAMMA 00468 UBIN0542946 607 607 Processed 09/12/2022 7035883893 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23130520221100905 13/05/2022 Yanadi 0208049WL0024211 Yanadi 00468 UBIN0542946 810 810 Processed 09/12/2022 7035883857 MALLILA YANADHI UNION BANK OF INDIA(508500)
775 Zarugumilli AP-08-049-004-006/011080
(KAME PALLI) 		0208049000NRG23130520221100907 13/05/2022 Srilatha 0208049WL0024211 Srilatha 00468 UBIN0542946 1012 1012 Processed 09/12/2022 7035884128 CHIDIPOTHU SRILATHA UNION BANK OF INDIA(508500)
776 Zarugumilli AP-08-049-004-006/011092
(KAME PALLI) 		0208049000NRG23130520221100912 13/05/2022 Veena 0208049WL0024211 Veena 00468 UBIN0542946 405 405 Processed 09/12/2022 7035884127 VANKADARI VEENA UNION BANK OF INDIA(508500)
SubTotal 133155 133155
777 Zarugumilli AP-08-049-008-009/020142
(AKKACHERUVU PALEM) 		0208049000NRG23130520221055160 13/05/2022 NAGENDRA 0208049WL0023506 NAGENDRA 00468 UBIN0544086 775 775 Processed 09/12/2022 7035884137 GOGINENI NAGEDRA UNION BANK OF INDIA(508500)
SubTotal 775 775
778 Zarugumilli AP-08-049-012-014/010003
(DAVAGUDUR) 		0208049000NRG23130520221094954 13/05/2022 Ramesh 0208049WL0024103 Ramesh 00468 UBIN0565148 1251 1251 Processed 09/12/2022 7035884224 BANDLAMUDI RAMESH UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23130520221097402 13/05/2022 Rachuri Divya Jyothi 0208049WL0024142 Rachuri Divya Jyothi 00468 UBIN0565148 491 491 Processed 09/12/2022 7035884139 RACHURI DIVYAJYOTHI UNION BANK OF INDIA(508500)
780 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23130520221094965 13/05/2022 Sreenivasulu 0208049WL0024103 Sreenivasulu 00468 UBIN0565148 1001 1001 Processed 09/12/2022 7035884080 BODDU SRINIVASULU UNION BANK OF INDIA(508500)
781 Zarugumilli AP-08-049-012-014/010363
(DAVAGUDUR) 		0208049000NRG23130520221094931 13/05/2022 Sreenivasarao 0208049WL0024099 Sreenivasarao 00468 UBIN0565148 200 200 Processed 09/12/2022 7035884079 Mr SRINIVASARAO KORIMELL ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Zarugumilli AP-08-049-012-014/010600
(DAVAGUDUR) 		0208049000NRG23130520221095820 13/05/2022 Giribaabu 0208049WL0024121 Giribaabu 00468 UBIN0565148 1250 1250 Processed 09/12/2022 7035884138 GANDHAVALLA GIRIBABU BANK OF BARODA(606985)
783 Zarugumilli AP-08-049-017-020/020051
(CHINTHALAPALEM) 		0208049000NRG23130520221077395 13/05/2022 Kotamma 0208049WL0023835 Kotamma 00468 UBIN0565148 788 788 Processed 09/12/2022 7035883827 KAKI PEDA KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 4981 4981
784 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23130520221077371 13/05/2022 Sivakrishna 0208049WL0023835 Sivakrishna 00468 UBIN0809837 788 788 Processed 09/12/2022 7035883572 KASUKURTHI SIVA KRISHNA UNION BANK OF INDIA(508500)
785 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23130520221077464 13/05/2022 Adilakshmi 0208049WL0023835 Adilakshmi 00468 UBIN0809837 788 788 Processed 09/12/2022 7035883570 KASUKURTHI ADILAKSHMI UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-017-020/020189
(CHINTHALAPALEM) 		0208049000NRG23130520221077468 13/05/2022 Ajay chand 0208049WL0023835 Ajay chand 00468 UBIN0809837 591 591 Processed 09/12/2022 7035883642 KASUKURTHI AJAY CHAND UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23130520221077490 13/05/2022 Brahmanaidu 0208049WL0023835 Brahmanaidu 00468 UBIN0809837 197 197 Processed 09/12/2022 7035883569 BRAHMA NAIDU CHOWVALUM CANARA BANK(508532)
788 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23130520221079197 13/05/2022 Ramesh 0208049WL0023854 Ramesh 00468 UBIN0809837 781 781 Processed 09/12/2022 7035883568 SOMEPALLI RAMESH UNION BANK OF INDIA(508500)
789 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23130520221077513 13/05/2022 Vijay Bhaskararao 0208049WL0023835 Vijay Bhaskararao 00468 UBIN0809837 788 788 Processed 09/12/2022 7035883571 KATTA VIJAYABHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 3933 3933
790 Zarugumilli AP-08-049-012-014/010015
(DAVAGUDUR) 		0208049000NRG23130520221095744 13/05/2022 Singamma 0208049WL0024116 Singamma 00468 UBIN0918229 1000 1000 Processed 09/12/2022 7035883575 PACHAVA SINGAMMA CANARA BANK(508532)
791 Zarugumilli AP-08-049-012-014/010380
(DAVAGUDUR) 		0208049000NRG23130520221094454 13/05/2022 Koteswari 0208049WL0024088 Koteswari 00468 UBIN0918229 1000 1000 Processed 09/12/2022 7035883576 GOCHIPATHALA KOTESWARI UNION BANK OF INDIA(508500)
792 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23130520221077491 13/05/2022 Bujji 0208049WL0023835 Bujji 00468 UBIN0918229 788 788 Processed 09/12/2022 7035883574 SAVALAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23130520221079203 13/05/2022 Srinivasarao 0208049WL0023854 Srinivasarao 00468 UBIN0918229 976 976 Processed 09/12/2022 7035883573 SRINIVASU SOMEPALLI CANARA BANK(508532)
SubTotal 3764 3764
Total 717088 717088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_130522APB_FTO_51011 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 11821
2 Zarugumilli AP0208049_130522APB_FTO_51011 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 775
3 Zarugumilli AP0208049_130522APB_FTO_51011 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1000
4 Zarugumilli AP0208049_130522APB_FTO_51011 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 51601
5 Zarugumilli AP0208049_130522APB_FTO_51011 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 13237
6 Zarugumilli AP0208049_130522APB_FTO_51011 Canara Bank CNRB0013661 SINGARAYAKONDA II 1622
7 Zarugumilli AP0208049_130522APB_FTO_51011 Canara Bank CNRB0013672 TANGUTUR 2513
8 Zarugumilli AP0208049_130522APB_FTO_51011 Canara Bank CNRB0013691 ZARUGUMALLI 145575
9 Zarugumilli AP0208049_130522APB_FTO_51011 Canara Bank CNRB0013693 CHIRIKURAPADU 246937
10 Zarugumilli AP0208049_130522APB_FTO_51011 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 788
11 Zarugumilli AP0208049_130522APB_FTO_51011 Canara Bank CNRB0013704 NARASINGOLU 69388
12 Zarugumilli AP0208049_130522APB_FTO_51011 Punjab National Bank PUNB0102000 ONGOLE 775
13 Zarugumilli AP0208049_130522APB_FTO_51011 STATE BANK OF INDIA SBIN0002796 TANGUTURU 20706
14 Zarugumilli AP0208049_130522APB_FTO_51011 STATE BANK OF INDIA SBIN0012923 MADDIPADU 591
15 Zarugumilli AP0208049_130522APB_FTO_51011 STATE BANK OF INDIA SBIN0014163 PONNALURU 737
16 Zarugumilli AP0208049_130522APB_FTO_51011 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1251
17 Zarugumilli AP0208049_130522APB_FTO_51011 UNION BANK OF INDIA UBIN0533076 ONGOLE 1163
18 Zarugumilli AP0208049_130522APB_FTO_51011 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 133155
19 Zarugumilli AP0208049_130522APB_FTO_51011 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 775
20 Zarugumilli AP0208049_130522APB_FTO_51011 UNION BANK OF INDIA UBIN0565148 TANGUTUR 4981
21 Zarugumilli AP0208049_130522APB_FTO_51011 UNION BANK OF INDIA UBIN0809837 TANGUTUR 3933
22 Zarugumilli AP0208049_130522APB_FTO_51011 UNION BANK OF INDIA UBIN0918229 TANGUTUR 3764

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