Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_060522APB_FTO_42458
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-08-049-008-009/020006
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695503 06/05/2022 Chinthala Sreedevi 0208049WL0018002 Chinthala Sreedevi 00019 APGB0005061 1199 1199 Processed 20/05/2022 1388438606 Mrs SRIDEVI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-008-009/020038
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695505 06/05/2022 Haribabu 0208049WL0018002 Haribabu 00019 APGB0005061 1199 1199 Processed 20/05/2022 1388438810 CHINTALA HARIBABU CANARA BANK(508532)
3 Zarugumilli AP-08-049-008-009/020053
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695512 06/05/2022 Subbulu 0208049WL0018002 Subbulu 00019 APGB0005061 1199 1199 Processed 20/05/2022 1388438605 Mrs POLINENI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-008-009/020060
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695513 06/05/2022 Padma 0208049WL0018002 Padma 00019 APGB0005061 1199 1199 Processed 20/05/2022 1388438811 Mrs PADMA GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695515 06/05/2022 Ravanamma 0208049WL0018002 Ravanamma 00019 APGB0005061 400 400 Processed 20/05/2022 1388438813 Mrs GOGINENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-008-009/020146
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695522 06/05/2022 Krishna Kumari 0208049WL0018002 Krishna Kumari 00019 APGB0005061 200 200 Processed 20/05/2022 1388438812 Mrs KRISHNA KUMARI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695528 06/05/2022 Padma 0208049WL0018002 Padma 00019 APGB0005061 1199 1199 Processed 20/05/2022 1388438573 Mrs KONURI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695527 06/05/2022 Subbarao 0208049WL0018002 Subbarao 00019 APGB0005061 1199 1199 Processed 20/05/2022 1388438809 KONURI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 7794 7794
9 Zarugumilli AP-08-049-008-009/020154
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695525 06/05/2022 CHINNAMAI 0208049WL0018002 CHINNAMAI 00019 APGB0005089 1199 1199 Processed 20/05/2022 1388438808 Mrs CHINNAMMAI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
10 Zarugumilli AP-08-049-012-014/010113
(DAVAGUDUR) 		0208049000NRG23060520220729835 06/05/2022 Peda Kondaiah 0208049WL0018612 Peda Kondaiah 00019 APGB0005102 1127 1127 Processed 20/05/2022 1388438583 MR RACHURI KONDAIAH STATE BANK OF INDIA(508548)
SubTotal 1127 1127
11 Zarugumilli AP-08-049-004-006/010019
(KAME PALLI) 		0208049000NRG23050520220701278 06/05/2022 Anjaneyulu 0208049WL0018109 Anjaneyulu 00019 APGB0005198 900 900 Processed 20/05/2022 1388438587 PIDIKITI ANJANEYULU S O SUBBAIAH UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-004-006/010019
(KAME PALLI) 		0208049000NRG23050520220701279 06/05/2022 Suseela 0208049WL0018109 Suseela 00019 APGB0005198 900 900 Processed 20/05/2022 1388438586 Mrs SUSEELA PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-004-006/010043
(KAME PALLI) 		0208049000NRG23050520220701288 06/05/2022 Madhavi 0208049WL0018109 Madhavi 00019 APGB0005198 900 900 Processed 20/05/2022 1388438795 RAVIPATI MADHAVI UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23050520220701295 06/05/2022 Ramanamma 0208049WL0018109 Ramanamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438553 Mrs RAMANAMMA GADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-004-006/010187
(KAME PALLI) 		0208049000NRG23050520220701303 06/05/2022 Koteswarao 0208049WL0018109 Koteswarao 00019 APGB0005198 540 540 Processed 20/05/2022 1388438608 Mr KOTESWARAO PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23050520220701309 06/05/2022 Narasimharao 0208049WL0018109 Narasimharao 00019 APGB0005198 900 900 Processed 20/05/2022 1388438578 KOLLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-004-006/010285
(KAME PALLI) 		0208049000NRG23050520220701323 06/05/2022 Guruswami 0208049WL0018109 Guruswami 00019 APGB0005198 720 720 Processed 20/05/2022 1388438567 Mr GURU SWAMY VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-004-006/010287
(KAME PALLI) 		0208049000NRG23050520220701325 06/05/2022 Satyavathi 0208049WL0018109 Satyavathi 00019 APGB0005198 900 900 Processed 20/05/2022 1388438579 Mrs SATYAVATHI ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-004-006/010326
(KAME PALLI) 		0208049000NRG23050520220701331 06/05/2022 Suseela 0208049WL0018109 Suseela 00019 APGB0005198 720 720 Processed 20/05/2022 1388438588 Mrs SUSEELA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-004-006/010328
(KAME PALLI) 		0208049000NRG23050520220701332 06/05/2022 Ramulamma 0208049WL0018109 Ramulamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438558 Mrs RAMULAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-004-006/010335
(KAME PALLI) 		0208049000NRG23050520220701333 06/05/2022 Lakshmamma 0208049WL0018109 Lakshmamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438563 Mrs LAKSHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-004-006/010336
(KAME PALLI) 		0208049000NRG23050520220701334 06/05/2022 Suseela 0208049WL0018109 Suseela 00019 APGB0005198 900 900 Processed 20/05/2022 1388438801 Mrs SUSEELA CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-004-006/010342
(KAME PALLI) 		0208049000NRG23050520220701335 06/05/2022 Govindamma 0208049WL0018109 Govindamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438791 PONDURI GOVINDHAMMA UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-004-006/010364
(KAME PALLI) 		0208049000NRG23050520220701341 06/05/2022 Vijaya 0208049WL0018109 Vijaya 00019 APGB0005198 360 360 Processed 20/05/2022 1388438564 THOTA VIJAYAMMA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-004-006/010368
(KAME PALLI) 		0208049000NRG23050520220701343 06/05/2022 Subbaratanam 0208049WL0018109 Subbaratanam 00019 APGB0005198 900 900 Processed 20/05/2022 1388438793 CHUNDURI SUBBARATHAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-004-006/010369
(KAME PALLI) 		0208049000NRG23050520220701344 06/05/2022 Padma 0208049WL0018109 Padma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438569 Mrs PADMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23050520220701354 06/05/2022 Subbulu 0208049WL0018109 Subbulu 00019 APGB0005198 900 900 Processed 20/05/2022 1388438598 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-004-006/010426
(KAME PALLI) 		0208049000NRG23050520220701358 06/05/2022 Ramanamma 0208049WL0018109 Ramanamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438600 KANTA RAMANAMMA UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23050520220701360 06/05/2022 Varalakshamma 0208049WL0018109 Varalakshamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438568 KORE VARALAKSHAMMA UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-004-006/010435
(KAME PALLI) 		0208049000NRG23050520220701361 06/05/2022 Radha 0208049WL0018109 Radha 00019 APGB0005198 720 720 Processed 20/05/2022 1388438794 Mrs RADHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-004-006/010441
(KAME PALLI) 		0208049000NRG23050520220701362 06/05/2022 Koteswaramma 0208049WL0018109 Koteswaramma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438566 KOMMINENI KOTESWARAMMA MUSALAIAH UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-004-006/010445
(KAME PALLI) 		0208049000NRG23050520220701365 06/05/2022 Padma 0208049WL0018109 Padma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438799 KANTA PADMA UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-004-006/010459
(KAME PALLI) 		0208049000NRG23050520220701369 06/05/2022 G Malakondaiah 0208049WL0018109 G Malakondaiah 00019 APGB0005198 540 540 Processed 20/05/2022 1388438561 Mr MALAKONDAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23050520220701382 06/05/2022 Dhanamma 0208049WL0018109 Dhanamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438602 VALLEPU DHANAMMA UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23050520220701383 06/05/2022 Malyadri 0208049WL0018109 Malyadri 00019 APGB0005198 720 720 Processed 20/05/2022 1388438603 Mr MALYADRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23050520220701384 06/05/2022 Ramanaiah 0208049WL0018109 Ramanaiah 00019 APGB0005198 900 900 Processed 20/05/2022 1388438797 TAKKELLAPATI RAMANAIAH S O GANGAIAH UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23050520220701385 06/05/2022 Suseela 0208049WL0018109 Suseela 00019 APGB0005198 900 900 Processed 20/05/2022 1388438596 Mrs SUSEELA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-004-006/010712
(KAME PALLI) 		0208049000NRG23050520220701386 06/05/2022 ChinaMalakondaiah 0208049WL0018109 ChinaMalakondaiah 00019 APGB0005198 900 900 Processed 20/05/2022 1388438800 GUNJI CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-004-006/010735
(KAME PALLI) 		0208049000NRG23050520220701388 06/05/2022 Sulochana 0208049WL0018109 Sulochana 00019 APGB0005198 900 900 Processed 20/05/2022 1388438792 Mrs PATTIPATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23050520220701392 06/05/2022 Atchamma 0208049WL0018109 Atchamma 00019 APGB0005198 540 540 Processed 20/05/2022 1388438798 Mrs ATCHAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-004-006/010768
(KAME PALLI) 		0208049000NRG23050520220701395 06/05/2022 Ramanamma 0208049WL0018109 Ramanamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438572 Mrs RAMANAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-004-006/010775
(KAME PALLI) 		0208049000NRG23050520220701397 06/05/2022 Subbulu 0208049WL0018109 Subbulu 00019 APGB0005198 900 900 Processed 20/05/2022 1388438796 GOPISETTY SUBBULU UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-004-006/010820
(KAME PALLI) 		0208049000NRG23050520220701406 06/05/2022 Samba sivarao 0208049WL0018109 Samba sivarao 00019 APGB0005198 720 720 Processed 20/05/2022 1388438601 DARIMADUGU SAMBASIVA RAO DARIMADUGU PADM UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-004-006/010829
(KAME PALLI) 		0208049000NRG23050520220701410 06/05/2022 Suseela 0208049WL0018109 Suseela 00019 APGB0005198 900 900 Processed 20/05/2022 1388438597 CHIDIPOTHU SUSEELA UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-004-006/010833
(KAME PALLI) 		0208049000NRG23050520220701411 06/05/2022 Sunitha 0208049WL0018109 Sunitha 00019 APGB0005198 360 360 Processed 20/05/2022 1388438576 CHUNDURI SUNEETHA UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-004-006/010835
(KAME PALLI) 		0208049000NRG23050520220701413 06/05/2022 Prameela 0208049WL0018109 Prameela 00019 APGB0005198 900 900 Processed 20/05/2022 1388438582 VANKAYALAPATI PRAMEELA UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-004-006/010835
(KAME PALLI) 		0208049000NRG23050520220701412 06/05/2022 Venkateswarlu 0208049WL0018109 Venkateswarlu 00019 APGB0005198 900 900 Processed 20/05/2022 1388438790 Mr VENKATESWARLU VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23050520220701417 06/05/2022 Kondaiah 0208049WL0018109 Kondaiah 00019 APGB0005198 900 900 Processed 20/05/2022 1388438581 Mr KONDAIAH CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-004-006/010872
(KAME PALLI) 		0208049000NRG23050520220701421 06/05/2022 M Adilakshmi 0208049WL0018109 M Adilakshmi 00019 APGB0005198 720 720 Processed 20/05/2022 1388438571 Mrs ADILAKSHMI MIRIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-004-006/010874
(KAME PALLI) 		0208049000NRG23050520220701422 06/05/2022 Padma 0208049WL0018109 Padma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438612 Mrs PADMAVATHI PRATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-004-006/010881
(KAME PALLI) 		0208049000NRG23050520220701423 06/05/2022 Sujatha 0208049WL0018109 Sujatha 00019 APGB0005198 720 720 Processed 20/05/2022 1388438580 Mrs SUJATHA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-004-006/010918
(KAME PALLI) 		0208049000NRG23050520220701439 06/05/2022 Sujatha 0208049WL0018109 Sujatha 00019 APGB0005198 900 900 Processed 20/05/2022 1388438565 Mrs SUJATHA UMMADIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-004-006/010924
(KAME PALLI) 		0208049000NRG23050520220701442 06/05/2022 Divya 0208049WL0018109 Divya 00019 APGB0005198 720 720 Processed 20/05/2022 1388438570 MS CHUNDURI DIVYA STATE BANK OF INDIA(508548)
54 Zarugumilli AP-08-049-004-006/010924
(KAME PALLI) 		0208049000NRG23050520220701441 06/05/2022 Sulochana 0208049WL0018109 Sulochana 00019 APGB0005198 900 900 Processed 20/05/2022 1388438803 CHUNDURI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Zarugumilli AP-08-049-004-006/010924
(KAME PALLI) 		0208049000NRG23050520220701440 06/05/2022 Thirupataiah 0208049WL0018109 Thirupataiah 00019 APGB0005198 900 900 Processed 20/05/2022 1388438802 Mr THIRUPATHAIAH CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-004-006/010934
(KAME PALLI) 		0208049000NRG23050520220701444 06/05/2022 Sunita 0208049WL0018109 Sunita 00019 APGB0005198 720 720 Processed 20/05/2022 1388438594 Mrs SUNITHA SURAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23050520220701446 06/05/2022 Aruna Valli 0208049WL0018109 Aruna Valli 00019 APGB0005198 900 900 Processed 20/05/2022 1388438595 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23050520220701454 06/05/2022 Ramanaiah 0208049WL0018109 Ramanaiah 00019 APGB0005198 900 900 Processed 20/05/2022 1388438556 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-004-006/010979
(KAME PALLI) 		0208049000NRG23050520220701461 06/05/2022 Ramadevi 0208049WL0018109 Ramadevi 00019 APGB0005198 900 900 Processed 20/05/2022 1388438577 GANAPARTHI RAMADEVI UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-004-006/011014
(KAME PALLI) 		0208049000NRG23050520220701470 06/05/2022 Kondaiah 0208049WL0018109 Kondaiah 00019 APGB0005198 900 900 Processed 20/05/2022 1388438562 Mr KONDAIAH GUNJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-004-006/011036
(KAME PALLI) 		0208049000NRG23050520220701477 06/05/2022 Ashabee 0208049WL0018109 Ashabee 00019 APGB0005198 720 720 Processed 20/05/2022 1388438617 Mr Shaik Ashabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-004-006/011060
(KAME PALLI) 		0208049000NRG23050520220701480 06/05/2022 Padma 0208049WL0018109 Padma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438584 Mrs PADMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23050520220701487 06/05/2022 Koteswaramma 0208049WL0018109 Koteswaramma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438574 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-004-006/011089
(KAME PALLI) 		0208049000NRG23050520220701488 06/05/2022 Ravanamma 0208049WL0018109 Ravanamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438560 Mrs RAMANAMMA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Zarugumilli AP-08-049-004-006/011096
(KAME PALLI) 		0208049000NRG23050520220701490 06/05/2022 Narayanamma 0208049WL0018109 Narayanamma 00019 APGB0005198 900 900 Processed 20/05/2022 1388438559 GOTTIPATI NARAYANAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 45540 45540
66 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23060520220722728 06/05/2022 Narasamma 0208049WL0018433 Narasamma 00019 APGB0005202 1348 1348 Processed 20/05/2022 1388438591 RACHURI SHARMILA CANARA BANK(508532)
67 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23060520220721726 06/05/2022 Ademma 0208049WL0018416 Ademma 00019 APGB0005202 800 800 Processed 20/05/2022 1388438599 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-012-014/010171
(DAVAGUDUR) 		0208049000NRG23060520220722219 06/05/2022 Prasanthi 0208049WL0018421 Prasanthi 00019 APGB0005202 1200 1200 Processed 20/05/2022 1388438592 Mrs PRASANTHI KANCHARLA W O SREENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Zarugumilli AP-08-049-012-014/010225
(DAVAGUDUR) 		0208049000NRG23060520220721729 06/05/2022 Subbarayudu 0208049WL0018416 Subbarayudu 00019 APGB0005202 1200 1200 Processed 20/05/2022 1388438607 NETHI SUBBA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Zarugumilli AP-08-049-012-014/010267
(DAVAGUDUR) 		0208049000NRG23060520220722222 06/05/2022 Prasad 0208049WL0018421 Prasad 00019 APGB0005202 1200 1200 Processed 20/05/2022 1388438806 Mr PRASAD KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-012-014/010272
(DAVAGUDUR) 		0208049000NRG23060520220722128 06/05/2022 Somaiah 0208049WL0018419 Somaiah 00019 APGB0005202 1414 1414 Processed 20/05/2022 1388438555 Mr SOMAIAH CHEBROLU S O VENKATASUBBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Zarugumilli AP-08-049-012-014/010321
(DAVAGUDUR) 		0208049000NRG23060520220720335 06/05/2022 Venkateswarlu 0208049WL0018396 Venkateswarlu 00019 APGB0005202 1095 1095 Processed 20/05/2022 1388438610 Mrs VENKATESWARLLU DEVARAPALLI W O R ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-012-014/010331
(DAVAGUDUR) 		0208049000NRG23060520220729162 06/05/2022 Badlamudi Narasamma 0208049WL0018604 Badlamudi Narasamma 00019 APGB0005202 1200 1200 Processed 20/05/2022 1388438807 NARASAMMA BANDLAMUDI CANARA BANK(508532)
74 Zarugumilli AP-08-049-012-014/010361
(DAVAGUDUR) 		0208049000NRG23060520220729165 06/05/2022 Bandlamudi Draksha 0208049WL0018604 Bandlamudi Draksha 00019 APGB0005202 1200 1200 Processed 20/05/2022 1388438609 Mrs DRAKSHAYANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-012-014/010405
(DAVAGUDUR) 		0208049000NRG23060520220723866 06/05/2022 Jarge 0208049WL0018451 Jarge 00019 APGB0005202 1200 1200 Processed 20/05/2022 1388438614 ANGALAKURTHI JAARJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23060520220723487 06/05/2022 Venkatrao 0208049WL0018445 Venkatrao 00019 APGB0005202 1216 1216 Processed 20/05/2022 1388438611 Mr VENKATARAO KONURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-012-014/010501
(DAVAGUDUR) 		0208049000NRG23060520220720732 06/05/2022 Narayanamma 0208049WL0018402 Narayanamma 00019 APGB0005202 1095 1095 Processed 20/05/2022 1388438554 Mr NARAYANAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-012-014/010524
(DAVAGUDUR) 		0208049000NRG23060520220723636 06/05/2022 Sreenivasulu 0208049WL0018447 Sreenivasulu 00019 APGB0005202 1274 1274 Processed 20/05/2022 1388438615 Mr SRINIVASULU GOKANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23060520220720735 06/05/2022 Venkateswarlu 0208049WL0018402 Venkateswarlu 00019 APGB0005202 1095 1095 Processed 20/05/2022 1388438616 Mr VENKATESWARLLU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-012-014/010563
(DAVAGUDUR) 		0208049000NRG23060520220729858 06/05/2022 Rachuri Rajini Kumari 0208049WL0018612 Rachuri Rajini Kumari 00019 APGB0005202 940 940 Processed 20/05/2022 1388438613 Mrs RAJANI KUMARI RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Zarugumilli AP-08-049-012-014/010568
(DAVAGUDUR) 		0208049000NRG23060520220722143 06/05/2022 Govindamma 0208049WL0018419 Govindamma 00019 APGB0005202 1414 1414 Processed 20/05/2022 1388438557 Mrs GOVINDAMMA NATAKAM W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Zarugumilli AP-08-049-012-014/010593
(DAVAGUDUR) 		0208049000NRG23060520220719925 06/05/2022 Venkata Ratnamma 0208049WL0018390 Venkata Ratnamma 00019 APGB0005202 1201 1201 Processed 20/05/2022 1388438593 Mrs VENKATA RATNAMMA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-012-014/010599
(DAVAGUDUR) 		0208049000NRG23060520220720737 06/05/2022 Rajarao 0208049WL0018402 Rajarao 00019 APGB0005202 1095 1095 Processed 20/05/2022 1388438804 NETHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-017-020/021007
(CHINTHALAPALEM) 		0208049000NRG23060520220729042 06/05/2022 Santhi 0208049WL0018601 Santhi 00019 APGB0005202 1067 1067 Processed 20/05/2022 1388438805 SOMEPALLI SANTHI CANARA BANK(508532)
SubTotal 22254 22254
85 Zarugumilli AP-08-049-019-023/010167
(K.BITRAGUNTA) 		0208049000NRG23060520220732773 06/05/2022 Narayanamma 0208049WL0018661 Narayanamma 00019 APGB0005219 926 926 Processed 20/05/2022 1388438590 Mrs NARAYANAMMA EKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Zarugumilli AP-08-049-019-023/010262
(K.BITRAGUNTA) 		0208049000NRG23060520220732783 06/05/2022 Subbarao 0208049WL0018661 Subbarao 00019 APGB0005219 926 926 Processed 20/05/2022 1388438589 CHEVURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-019-023/010927
(K.BITRAGUNTA) 		0208049000NRG23060520220732828 06/05/2022 Sai kumari 0208049WL0018661 Sai kumari 00019 APGB0005219 926 926 Processed 20/05/2022 1388438585 Ms SAIKUMARI KOMARAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-019-023/010927
(K.BITRAGUNTA) 		0208049000NRG23060520220732827 06/05/2022 Venkatamurali 0208049WL0018661 Venkatamurali 00019 APGB0005219 741 741 Processed 20/05/2022 1388438575 Mr VENKATA MURALI KOMARAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Zarugumilli AP-08-049-019-023/010934
(K.BITRAGUNTA) 		0208049000NRG23060520220732829 06/05/2022 Pushpa 0208049WL0018661 Pushpa 00019 APGB0005219 926 926 Processed 20/05/2022 1388438604 Mrs PUSHPA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4445 4445
90 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23060520220722720 06/05/2022 Divya Vani 0208049WL0018433 Divya Vani 00078 CNRB0013661 225 225 Processed 20/05/2022 1388438838 MS RACHURI DIVYAVANI STATE BANK OF INDIA(508548)
91 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23060520220722729 06/05/2022 Venkateswarlu 0208049WL0018433 Venkateswarlu 00078 CNRB0013661 1348 1348 Processed 20/05/2022 1388438839 MR RACHURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1573 1573
92 Zarugumilli AP-08-049-012-014/010182
(DAVAGUDUR) 		0208049000NRG23060520220721727 06/05/2022 Singaiah 0208049WL0018416 Singaiah 00078 CNRB0013672 400 400 Processed 20/05/2022 1388438728 Mr SINGAIAH NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-012-014/010259
(DAVAGUDUR) 		0208049000NRG23060520220722730 06/05/2022 Yemeliyamma 0208049WL0018433 Yemeliyamma 00078 CNRB0013672 1123 1123 Processed 20/05/2022 1388438841 VANKAYALA EMALIYAMMA CANARA BANK(508532)
94 Zarugumilli AP-08-049-019-023/010362
(K.BITRAGUNTA) 		0208049000NRG23060520220732787 06/05/2022 Kejiyarani 0208049WL0018661 Kejiyarani 00078 CNRB0013672 926 926 Processed 20/05/2022 1388438840 SEERAM KEJIYA RANI UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-019-023/010811
(K.BITRAGUNTA) 		0208049000NRG23060520220732824 06/05/2022 Rajyalakshmi 0208049WL0018661 Rajyalakshmi 00078 CNRB0013672 926 926 Processed 20/05/2022 1388438843 MALLAVARAPU RAJAYALAKSHMI CANARA BANK(508532)
96 Zarugumilli AP-08-049-019-023/010948
(K.BITRAGUNTA) 		0208049000NRG23060520220732832 06/05/2022 Ramanamma 0208049WL0018661 Ramanamma 00078 CNRB0013672 926 926 Processed 20/05/2022 1388438842 GUNTHOTI RAMANAMMA UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-019-023/011081
(K.BITRAGUNTA) 		0208049000NRG23060520220732840 06/05/2022 Yashoda 0208049WL0018661 Yashoda 00078 CNRB0013672 1112 1112 Processed 20/05/2022 1388438844 GUNTHOTI YASHODA UNION BANK OF INDIA(508500)
SubTotal 5413 5413
98 Zarugumilli AP-08-049-012-014/010138
(DAVAGUDUR) 		0208049000NRG23060520220729150 06/05/2022 Ramanamma 0208049WL0018604 Ramanamma 00078 CNRB0013691 600 600 Processed 20/05/2022 1388439057 GADIPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23060520220730518 06/05/2022 Adimma 0208049WL0018619 Adimma 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388438845 PILLI ADEMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23060520220730525 06/05/2022 Adilakshmi 0208049WL0018619 Adilakshmi 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439052 BATTULA ADILAXMI CANARA BANK(508532)
101 Zarugumilli AP-08-049-017-020/020048
(CHINTHALAPALEM) 		0208049000NRG23060520220730568 06/05/2022 Narayana 0208049WL0018619 Narayana 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388438846 NARAYANA MEDIKONDA CANARA BANK(508532)
102 Zarugumilli AP-08-049-017-020/020048
(CHINTHALAPALEM) 		0208049000NRG23060520220730569 06/05/2022 Sheshamma 0208049WL0018619 Sheshamma 00078 CNRB0013691 909 909 Processed 20/05/2022 1388438727 MEDIKONDA SESHAMMA CANARA BANK(508532)
103 Zarugumilli AP-08-049-017-020/020056
(CHINTHALAPALEM) 		0208049000NRG23060520220730576 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439051 PULAGA ANJAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-017-020/020056
(CHINTHALAPALEM) 		0208049000NRG23060520220730577 06/05/2022 Subhashini 0208049WL0018619 Subhashini 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439055 PULAGARA SUBHASHINI CANARA BANK(508532)
105 Zarugumilli AP-08-049-017-020/020059
(CHINTHALAPALEM) 		0208049000NRG23060520220730581 06/05/2022 Subbayamma 0208049WL0018619 Subbayamma 00078 CNRB0013691 909 909 Processed 20/05/2022 1388438872 KASUKURTHI SUBBAYAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-017-020/020059
(CHINTHALAPALEM) 		0208049000NRG23060520220730580 06/05/2022 Venkatarao 0208049WL0018619 Venkatarao 00078 CNRB0013691 909 909 Processed 20/05/2022 1388438873 KASKURTHI VENKATA RAO CANARA BANK(508532)
107 Zarugumilli AP-08-049-017-020/020078
(CHINTHALAPALEM) 		0208049000NRG23060520220730604 06/05/2022 Madhu 0208049WL0018619 Madhu 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388438725 GUMMADI MADHU CANARA BANK(508532)
108 Zarugumilli AP-08-049-017-020/020078
(CHINTHALAPALEM) 		0208049000NRG23060520220730605 06/05/2022 Subhashini 0208049WL0018619 Subhashini 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388438852 GUMMADI SUBHASHINI CANARA BANK(508532)
109 Zarugumilli AP-08-049-017-020/020078
(CHINTHALAPALEM) 		0208049000NRG23060520220730606 06/05/2022 Vamsi 0208049WL0018619 Vamsi 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439056 GUMMADI VAMSI CANARA BANK(508532)
110 Zarugumilli AP-08-049-017-020/020088
(CHINTHALAPALEM) 		0208049000NRG23050520220682781 06/05/2022 Midasala Varalakshmi 0208049WL0017750 Midasala Varalakshmi 00078 CNRB0013691 1167 1167 Processed 20/05/2022 1388438849 MIDASALA VARALAKSHMI UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-017-020/020088
(CHINTHALAPALEM) 		0208049000NRG23050520220682782 06/05/2022 Neelima 0208049WL0017750 Neelima 00078 CNRB0013691 1167 1167 Processed 20/05/2022 1388439031 MIDASALA NEELIMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-017-020/020190
(CHINTHALAPALEM) 		0208049000NRG23060520220730648 06/05/2022 Eswaramma 0208049WL0018619 Eswaramma 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439053 KASUKURTHI ESWARAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-017-020/020246
(CHINTHALAPALEM) 		0208049000NRG23060520220730662 06/05/2022 Koteswari 0208049WL0018619 Koteswari 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388438855 DASARI KOTESWARAMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23050520220682783 06/05/2022 Malakondaiah 0208049WL0017750 Malakondaiah 00078 CNRB0013691 1167 1167 Processed 20/05/2022 1388438847 MIDASALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23050520220682784 06/05/2022 Singamma 0208049WL0017750 Singamma 00078 CNRB0013691 1167 1167 Processed 20/05/2022 1388438851 MIDASALA SINGAMMA CANARA BANK(508532)
116 Zarugumilli AP-08-049-017-020/020692
(CHINTHALAPALEM) 		0208049000NRG23060520220728902 06/05/2022 Padmavati 0208049WL0018601 Padmavati 00078 CNRB0013691 1067 1067 Processed 20/05/2022 1388438876 BOYILA PADMAVATHI CANARA BANK(508532)
117 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23050520220682785 06/05/2022 Midasala Nagaraju 0208049WL0017750 Midasala Nagaraju 00078 CNRB0013691 1167 1167 Processed 20/05/2022 1388438848 Mr NAGA RAJU MIDASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23050520220682786 06/05/2022 Udayasree 0208049WL0017750 Udayasree 00078 CNRB0013691 1167 1167 Processed 20/05/2022 1388438850 MIDASALA UDAYASRI UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-017-020/020855
(CHINTHALAPALEM) 		0208049000NRG23060520220730717 06/05/2022 Madhavi 0208049WL0018619 Madhavi 00078 CNRB0013691 909 909 Processed 20/05/2022 1388438853 KASUKURTHI MADHAVI CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020876
(CHINTHALAPALEM) 		0208049000NRG23060520220730721 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 606 606 Processed 20/05/2022 1388439059 THUMMALA KOTESWARI CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020876
(CHINTHALAPALEM) 		0208049000NRG23060520220730720 06/05/2022 Malakondalarayudu 0208049WL0018619 Malakondalarayudu 00078 CNRB0013691 606 606 Processed 20/05/2022 1388438856 TUMMALA MALAKONDALA RAYUDU CANARA BANK(508532)
122 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23060520220729001 06/05/2022 Karim Basha 0208049WL0018601 Karim Basha 00078 CNRB0013691 1067 1067 Processed 20/05/2022 1388438854 KOTTAPALLI KHAREEM BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-017-020/020956
(CHINTHALAPALEM) 		0208049000NRG23060520220730732 06/05/2022 Syamala 0208049WL0018619 Syamala 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439050 NalamalaSyamala FINCARE SMALL FINANCE BANK LTD(608304)
124 Zarugumilli AP-08-049-017-020/020974
(CHINTHALAPALEM) 		0208049000NRG23060520220730736 06/05/2022 Swarna Latha 0208049WL0018619 Swarna Latha 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388439054 MANDAPATI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-017-020/020974
(CHINTHALAPALEM) 		0208049000NRG23060520220730735 06/05/2022 Veeranjaneyulu 0208049WL0018619 Veeranjaneyulu 00078 CNRB0013691 606 606 Processed 20/05/2022 1388439058 MANDAPATI VEERANJANEYULU CANARA BANK(508532)
126 Zarugumilli AP-08-049-017-020/021058
(CHINTHALAPALEM) 		0208049000NRG23060520220730746 06/05/2022 Eswaramma 0208049WL0018619 Eswaramma 00078 CNRB0013691 1061 1061 Processed 20/05/2022 1388438726 MEDIKONDA ESWARMMA CANARA BANK(508532)
SubTotal 28983 28983
127 Zarugumilli AP-08-049-012-014/010001
(DAVAGUDUR) 		0208049000NRG23060520220719926 06/05/2022 Chinabramaiah 0208049WL0018391 Chinabramaiah 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438693 Mr CHINNA BRHMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Zarugumilli AP-08-049-012-014/010003
(DAVAGUDUR) 		0208049000NRG23060520220719927 06/05/2022 Sridevi 0208049WL0018391 Sridevi 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438966 BANDLAMUDI SRIDEVI CANARA BANK(508532)
129 Zarugumilli AP-08-049-012-014/010009
(DAVAGUDUR) 		0208049000NRG23060520220721719 06/05/2022 Beebamma 0208049WL0018416 Beebamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439117 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23060520220721720 06/05/2022 Aasanabee 0208049WL0018416 Aasanabee 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438907 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23060520220723465 06/05/2022 Sriramulu 0208049WL0018445 Sriramulu 00078 CNRB0013693 405 405 Processed 20/05/2022 1388438689 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-012-014/010018
(DAVAGUDUR) 		0208049000NRG23060520220729825 06/05/2022 Lakshamma 0208049WL0018612 Lakshamma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438904 RACHURI LAKSHMAMMA CANARA BANK(508532)
133 Zarugumilli AP-08-049-012-014/010019
(DAVAGUDUR) 		0208049000NRG23060520220729826 06/05/2022 Adilakshmi 0208049WL0018612 Adilakshmi 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388439091 PATCHAVA ADI LAKSHMI CANARA BANK(508532)
134 Zarugumilli AP-08-049-012-014/010021
(DAVAGUDUR) 		0208049000NRG23060520220719678 06/05/2022 Saritha 0208049WL0018384 Saritha 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388438863 DASARI SARITHA CANARA BANK(508532)
135 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23060520220719679 06/05/2022 Saida 0208049WL0018384 Saida 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388438685 SUDARSI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23060520220719681 06/05/2022 Sheshamma 0208049WL0018384 Sheshamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438860 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-012-014/010027
(DAVAGUDUR) 		0208049000NRG23060520220719682 06/05/2022 Sujatha 0208049WL0018384 Sujatha 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388438718 KANKIPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23060520220722715 06/05/2022 Abraham 0208049WL0018433 Abraham 00078 CNRB0013693 1123 1123 Processed 20/05/2022 1388438926 ANGALAKURTHI ABRAHAM CANARA BANK(508532)
139 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23060520220722716 06/05/2022 Santhamma 0208049WL0018433 Santhamma 00078 CNRB0013693 1123 1123 Processed 20/05/2022 1388438958 ANGALAKURTHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23060520220719683 06/05/2022 Chinasingaiah 0208049WL0018384 Chinasingaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438955 Mr CHINNA SINGAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23060520220719684 06/05/2022 Papa 0208049WL0018384 Papa 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438952 ANGALAKURTHI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-012-014/010032
(DAVAGUDUR) 		0208049000NRG23060520220719928 06/05/2022 China Venkateswarlu 0208049WL0018391 China Venkateswarlu 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438746 Mr KANCHARLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23060520220721721 06/05/2022 Peda Venkateswarlu 0208049WL0018416 Peda Venkateswarlu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438732 Mr VENKATESWARLLU BATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23060520220721722 06/05/2022 Suseela 0208049WL0018416 Suseela 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438902 BATTINA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23060520220723466 06/05/2022 kola Padma 0208049WL0018445 kola Padma 00078 CNRB0013693 1013 1013 Processed 20/05/2022 1388438760 BOLLINENI PADMAVATHI CANARA BANK(508532)
146 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23060520220723467 06/05/2022 Subbarao 0208049WL0018445 Subbarao 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438769 BOLLINENI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23060520220722717 06/05/2022 Kondamma 0208049WL0018433 Kondamma 00078 CNRB0013693 1348 1348 Processed 20/05/2022 1388438776 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23060520220729827 06/05/2022 Govindamma 0208049WL0018612 Govindamma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388439112 RACHURI GOVINDAMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23060520220729828 06/05/2022 Krishanaiah 0208049WL0018612 Krishanaiah 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388439104 Mr KRISHNAIAH RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Zarugumilli AP-08-049-012-014/010043
(DAVAGUDUR) 		0208049000NRG23060520220729830 06/05/2022 Madhavi 0208049WL0018612 Madhavi 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388439001 MADHAVI RACHURI CANARA BANK(508532)
151 Zarugumilli AP-08-049-012-014/010043
(DAVAGUDUR) 		0208049000NRG23060520220729829 06/05/2022 Yedukondalu 0208049WL0018612 Yedukondalu 00078 CNRB0013693 376 376 Processed 20/05/2022 1388439067 RACHURI YEDUKONDALU CANARA BANK(508532)
152 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23060520220722719 06/05/2022 Balamma 0208049WL0018433 Balamma 00078 CNRB0013693 674 674 Processed 20/05/2022 1388438917 RACHURI B BALAMMA CANARA BANK(508532)
153 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23060520220722718 06/05/2022 Venkata Narasimham 0208049WL0018433 Venkata Narasimham 00078 CNRB0013693 225 225 Processed 20/05/2022 1388438893 RACHURI VENKATA NARASIMHAM CANARA BANK(508532)
154 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23060520220722721 06/05/2022 Govinda Rao 0208049WL0018433 Govinda Rao 00078 CNRB0013693 1348 1348 Processed 20/05/2022 1388438916 RACHURI GOVINDARAO CANARA BANK(508532)
155 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23060520220722722 06/05/2022 Venkayamma 0208049WL0018433 Venkayamma 00078 CNRB0013693 1348 1348 Processed 20/05/2022 1388438957 RACHURI VENKAYAMMA CANARA BANK(508532)
156 Zarugumilli AP-08-049-012-014/010047
(DAVAGUDUR) 		0208049000NRG23060520220729144 06/05/2022 Sarada 0208049WL0018603 Sarada 00078 CNRB0013693 1019 1019 Processed 20/05/2022 1388439074 Mrs SARADA RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Zarugumilli AP-08-049-012-014/010049
(DAVAGUDUR) 		0208049000NRG23060520220729831 06/05/2022 Kotamma 0208049WL0018612 Kotamma 00078 CNRB0013693 752 752 Processed 20/05/2022 1388439101 RACHURI KOTAMMA CANARA BANK(508532)
158 Zarugumilli AP-08-049-012-014/010056
(DAVAGUDUR) 		0208049000NRG23060520220719912 06/05/2022 Sureka 0208049WL0018390 Sureka 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388438915 Mrs SUREKHA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Zarugumilli AP-08-049-012-014/010059
(DAVAGUDUR) 		0208049000NRG23060520220719930 06/05/2022 Gonugunta Koteswaramma 0208049WL0018391 Gonugunta Koteswaramma 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438991 GONUGUNTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zarugumilli AP-08-049-012-014/010059
(DAVAGUDUR) 		0208049000NRG23060520220719929 06/05/2022 Lakshmi Narasimham 0208049WL0018391 Lakshmi Narasimham 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438903 GONUGUNTA LAKSHMI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23060520220719913 06/05/2022 Satyavathi 0208049WL0018390 Satyavathi 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388438950 BOLLINENI SATYAVATHI CANARA BANK(508532)
162 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23060520220719914 06/05/2022 Srinivasulu 0208049WL0018390 Srinivasulu 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388438948 Mr SRINIVASULU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23060520220719915 06/05/2022 Jyothi 0208049WL0018390 Jyothi 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388439025 Mrs JYOTHI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23060520220719916 06/05/2022 Venkateswarlu 0208049WL0018390 Venkateswarlu 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388439033 Mr VENKATESWARLLU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Zarugumilli AP-08-049-012-014/010071
(DAVAGUDUR) 		0208049000NRG23060520220723612 06/05/2022 Mahalakshmi 0208049WL0018447 Mahalakshmi 00078 CNRB0013693 1062 1062 Processed 20/05/2022 1388439069 Mrs MAHALAKSHMI KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23060520220729832 06/05/2022 Narasimharao 0208049WL0018612 Narasimharao 00078 CNRB0013693 940 940 Processed 20/05/2022 1388438687 Mr NARASIMHA RAO BOLLINENI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Zarugumilli AP-08-049-012-014/010076
(DAVAGUDUR) 		0208049000NRG23060520220723852 06/05/2022 Prasanna 0208049WL0018451 Prasanna 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438772 MANNAM PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-012-014/010076
(DAVAGUDUR) 		0208049000NRG23060520220723851 06/05/2022 Suneetha 0208049WL0018451 Suneetha 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438862 Mrs SUNEETHA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Zarugumilli AP-08-049-012-014/010082
(DAVAGUDUR) 		0208049000NRG23060520220719685 06/05/2022 Govindamma 0208049WL0018384 Govindamma 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388438908 ORIGANTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-012-014/010082
(DAVAGUDUR) 		0208049000NRG23060520220719686 06/05/2022 Nagabhushanam 0208049WL0018384 Nagabhushanam 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388438978 ORIGANTI NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-012-014/010084
(DAVAGUDUR) 		0208049000NRG23060520220719687 06/05/2022 Eswaramma 0208049WL0018384 Eswaramma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438771 ORIGANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-012-014/010085
(DAVAGUDUR) 		0208049000NRG23060520220729146 06/05/2022 Ramadevi 0208049WL0018603 Ramadevi 00078 CNRB0013693 1019 1019 Processed 20/05/2022 1388439073 MRS SUDARSI RAMADEVI STATE BANK OF INDIA(508548)
173 Zarugumilli AP-08-049-012-014/010087
(DAVAGUDUR) 		0208049000NRG23060520220721723 06/05/2022 Venkateswarlu 0208049WL0018416 Venkateswarlu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438719 BANDLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-012-014/010089
(DAVAGUDUR) 		0208049000NRG23060520220729833 06/05/2022 Jayamma 0208049WL0018612 Jayamma 00078 CNRB0013693 940 940 Processed 20/05/2022 1388438861 JAYAMMA ORUGANTI CANARA BANK(508532)
175 Zarugumilli AP-08-049-012-014/010093
(DAVAGUDUR) 		0208049000NRG23060520220719688 06/05/2022 Anjamma 0208049WL0018384 Anjamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439118 RACHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-012-014/010094
(DAVAGUDUR) 		0208049000NRG23060520220719690 06/05/2022 Varamma 0208049WL0018384 Varamma 00078 CNRB0013693 600 600 Processed 20/05/2022 1388438679 RACHURI VARAMMA CANARA BANK(508532)
177 Zarugumilli AP-08-049-012-014/010094
(DAVAGUDUR) 		0208049000NRG23060520220719689 06/05/2022 Yalamanda 0208049WL0018384 Yalamanda 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438683 RACHURI YELAMANDA CANARA BANK(508532)
178 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23060520220723469 06/05/2022 Suseela 0208049WL0018445 Suseela 00078 CNRB0013693 811 811 Processed 20/05/2022 1388438992 SUSHEELA BALINENI CANARA BANK(508532)
179 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23060520220723468 06/05/2022 VEERAIAH 0208049WL0018445 VEERAIAH 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388439060 bolline ni veeraiah CANARA BANK(508532)
180 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23060520220721724 06/05/2022 Bhagyalakshmi 0208049WL0018416 Bhagyalakshmi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438934 KALLAGUNTA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-012-014/010101
(DAVAGUDUR) 		0208049000NRG23060520220721725 06/05/2022 Padmavathi 0208049WL0018416 Padmavathi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438697 YADLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-012-014/010102
(DAVAGUDUR) 		0208049000NRG23060520220719917 06/05/2022 Aseervadam 0208049WL0018390 Aseervadam 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388438965 ANGALAKURTHI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23060520220722726 06/05/2022 Narayana 0208049WL0018433 Narayana 00078 CNRB0013693 674 674 Processed 20/05/2022 1388439037 PIDATALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23060520220722725 06/05/2022 Tirapalamma 0208049WL0018433 Tirapalamma 00078 CNRB0013693 1348 1348 Processed 20/05/2022 1388439036 PIDATALA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-012-014/010118
(DAVAGUDUR) 		0208049000NRG23060520220719691 06/05/2022 Sampurna 0208049WL0018384 Sampurna 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438910 DASARI SAMPURNA CANARA BANK(508532)
186 Zarugumilli AP-08-049-012-014/010118
(DAVAGUDUR) 		0208049000NRG23060520220719692 06/05/2022 Venkateswrlu 0208049WL0018384 Venkateswrlu 00078 CNRB0013693 600 600 Processed 20/05/2022 1388439068 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23060520220722727 06/05/2022 Mariyamma 0208049WL0018433 Mariyamma 00078 CNRB0013693 1123 1123 Processed 20/05/2022 1388438865 CHERUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-012-014/010121
(DAVAGUDUR) 		0208049000NRG23060520220719694 06/05/2022 Peraiah 0208049WL0018384 Peraiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438956 Mr PERAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Zarugumilli AP-08-049-012-014/010121
(DAVAGUDUR) 		0208049000NRG23060520220719693 06/05/2022 Pullamma 0208049WL0018384 Pullamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438996 ANGALAKURTHI PULAMMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-012-014/010122
(DAVAGUDUR) 		0208049000NRG23060520220719696 06/05/2022 China Koteswararao 0208049WL0018384 China Koteswararao 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439021 DASARI CHINNA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-012-014/010124
(DAVAGUDUR) 		0208049000NRG23060520220720333 06/05/2022 Ramanamma 0208049WL0018396 Ramanamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438943 CHEVURI RAVANAMMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-012-014/010131
(DAVAGUDUR) 		0208049000NRG23060520220722123 06/05/2022 Lakshminarasamma 0208049WL0018419 Lakshminarasamma 00078 CNRB0013693 1179 1179 Processed 20/05/2022 1388438897 KONURI LAKSHMI NARASAMMA CANARA BANK(508532)
193 Zarugumilli AP-08-049-012-014/010132
(DAVAGUDUR) 		0208049000NRG23060520220719918 06/05/2022 Suseela 0208049WL0018390 Suseela 00078 CNRB0013693 600 600 Processed 20/05/2022 1388438871 Mrs SUSEELA GUDIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Zarugumilli AP-08-049-012-014/010133
(DAVAGUDUR) 		0208049000NRG23060520220723470 06/05/2022 Prasanthi 0208049WL0018445 Prasanthi 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438868 PARA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-012-014/010134
(DAVAGUDUR) 		0208049000NRG23060520220722124 06/05/2022 Sheshamma 0208049WL0018419 Sheshamma 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438759 DAMACHERLA SESHAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23060520220720704 06/05/2022 Ramadevi 0208049WL0018402 Ramadevi 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438756 POLUKURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23060520220720705 06/05/2022 Venkateswarlu 0208049WL0018402 Venkateswarlu 00078 CNRB0013693 730 730 Processed 20/05/2022 1388439072 PALUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-012-014/010141
(DAVAGUDUR) 		0208049000NRG23060520220723471 06/05/2022 Suseela 0208049WL0018445 Suseela 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388439040 PALUKURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-012-014/010142
(DAVAGUDUR) 		0208049000NRG23060520220723472 06/05/2022 Varalakshmi 0208049WL0018445 Varalakshmi 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438914 KONIJETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-012-014/010143
(DAVAGUDUR) 		0208049000NRG23060520220719933 06/05/2022 Eswaramma 0208049WL0018391 Eswaramma 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438695 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23060520220729152 06/05/2022 Brahmaiah 0208049WL0018604 Brahmaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438739 BODDAPATI BRAHMAIAH UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23060520220729153 06/05/2022 Ramanamma 0208049WL0018604 Ramanamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438964 BODDAPATI RAMANAMMA UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-012-014/010149
(DAVAGUDUR) 		0208049000NRG23060520220719919 06/05/2022 Rupinamma 0208049WL0018390 Rupinamma 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388438993 RUKMINAMMA KALLURI CANARA BANK(508532)
204 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23060520220729836 06/05/2022 Kondaiah 0208049WL0018612 Kondaiah 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438734 Mr KONDAIAH BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23060520220729837 06/05/2022 Vijayamma 0208049WL0018612 Vijayamma 00078 CNRB0013693 940 940 Processed 20/05/2022 1388439071 Mrs VIJAYA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23060520220729838 06/05/2022 Madhavarao 0208049WL0018612 Madhavarao 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438723 Mr MADHAVARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23060520220729839 06/05/2022 Ramanamma 0208049WL0018612 Ramanamma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438722 Mrs RAMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Zarugumilli AP-08-049-012-014/010182
(DAVAGUDUR) 		0208049000NRG23060520220721728 06/05/2022 Adilakshmi 0208049WL0018416 Adilakshmi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438866 Mrs NALLURI ADHILAKSAMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Zarugumilli AP-08-049-012-014/010191
(DAVAGUDUR) 		0208049000NRG23060520220723613 06/05/2022 Prasad Rao 0208049WL0018447 Prasad Rao 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438738 Mr GOKANKONDA PRASADARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Zarugumilli AP-08-049-012-014/010197
(DAVAGUDUR) 		0208049000NRG23060520220720706 06/05/2022 Anusha 0208049WL0018402 Anusha 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438701 ANUSHA NETHI CANARA BANK(508532)
211 Zarugumilli AP-08-049-012-014/010199
(DAVAGUDUR) 		0208049000NRG23060520220729154 06/05/2022 China Brahmaiah 0208049WL0018604 China Brahmaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439062 Mr CHINNA BRAHMAIAH BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Zarugumilli AP-08-049-012-014/010199
(DAVAGUDUR) 		0208049000NRG23060520220729155 06/05/2022 Padma 0208049WL0018604 Padma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439106 BODDU PADMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-012-014/010205
(DAVAGUDUR) 		0208049000NRG23060520220719934 06/05/2022 Sunitha 0208049WL0018391 Sunitha 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388439023 Mrs SUNEETHA RAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Zarugumilli AP-08-049-012-014/010207
(DAVAGUDUR) 		0208049000NRG23060520220722220 06/05/2022 Subbarao 0208049WL0018421 Subbarao 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438766 Mr SUBBARAO BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23060520220729840 06/05/2022 Indira 0208049WL0018612 Indira 00078 CNRB0013693 940 940 Processed 20/05/2022 1388438968 NALAMOTHU INDIRA CANARA BANK(508532)
216 Zarugumilli AP-08-049-012-014/010212
(DAVAGUDUR) 		0208049000NRG23060520220729841 06/05/2022 Narayanamma 0208049WL0018612 Narayanamma 00078 CNRB0013693 564 564 Processed 20/05/2022 1388439129 KOLA NARAYANAMMA CANARA BANK(508532)
217 Zarugumilli AP-08-049-012-014/010213
(DAVAGUDUR) 		0208049000NRG23060520220722221 06/05/2022 Malakondamma 0208049WL0018421 Malakondamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438900 S MALAKONDAMMA CANARA BANK(508532)
218 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23060520220719697 06/05/2022 Prameela 0208049WL0018384 Prameela 00078 CNRB0013693 800 800 Processed 20/05/2022 1388438864 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-012-014/010222
(DAVAGUDUR) 		0208049000NRG23060520220729156 06/05/2022 Seethaiah 0208049WL0018604 Seethaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438730 Mr SEETHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Zarugumilli AP-08-049-012-014/010222
(DAVAGUDUR) 		0208049000NRG23060520220729157 06/05/2022 Suseela 0208049WL0018604 Suseela 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438909 KANCHARLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-012-014/010225
(DAVAGUDUR) 		0208049000NRG23060520220721730 06/05/2022 Rajyalakshmi 0208049WL0018416 Rajyalakshmi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438970 NETHI RAJYA LAKSHMI CANARA BANK(508532)
222 Zarugumilli AP-08-049-012-014/010235
(DAVAGUDUR) 		0208049000NRG23060520220720334 06/05/2022 Lakshminarayana 0208049WL0018396 Lakshminarayana 00078 CNRB0013693 730 730 Processed 20/05/2022 1388439108 CHOWTURI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-012-014/010240
(DAVAGUDUR) 		0208049000NRG23060520220720707 06/05/2022 Pedanarasingarao 0208049WL0018402 Pedanarasingarao 00078 CNRB0013693 547 547 Processed 20/05/2022 1388438749 KALLAGUNTA PEDDA NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-012-014/010262
(DAVAGUDUR) 		0208049000NRG23060520220720709 06/05/2022 Singamma 0208049WL0018402 Singamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439080 KALLAGUNTA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Zarugumilli AP-08-049-012-014/010262
(DAVAGUDUR) 		0208049000NRG23060520220720708 06/05/2022 Venkateswarlu 0208049WL0018402 Venkateswarlu 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439065 KALLAGUNTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zarugumilli AP-08-049-012-014/010263
(DAVAGUDUR) 		0208049000NRG23060520220722144 06/05/2022 Koteswararao 0208049WL0018420 Koteswararao 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438774 SINGAMANENI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-012-014/010263
(DAVAGUDUR) 		0208049000NRG23060520220722145 06/05/2022 Padma 0208049WL0018420 Padma 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388439088 SINGAMANENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Zarugumilli AP-08-049-012-014/010264
(DAVAGUDUR) 		0208049000NRG23060520220729158 06/05/2022 Padma 0208049WL0018604 Padma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438973 KALLAGUNTA PADMA CANARA BANK(508532)
229 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23060520220723474 06/05/2022 Nageswari 0208049WL0018445 Nageswari 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438998 NAGESWARAMMA CHEJARLA CANARA BANK(508532)
230 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23060520220723473 06/05/2022 Srinu 0208049WL0018445 Srinu 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438891 CHEJARLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-012-014/010266
(DAVAGUDUR) 		0208049000NRG23060520220723615 06/05/2022 Bharathi 0208049WL0018447 Bharathi 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438899 CHEBROLU BHARATHI CANARA BANK(508532)
232 Zarugumilli AP-08-049-012-014/010266
(DAVAGUDUR) 		0208049000NRG23060520220723614 06/05/2022 Venkatarao 0208049WL0018447 Venkatarao 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439110 CHEBROLU VENKARA RAO CANARA BANK(508532)
233 Zarugumilli AP-08-049-012-014/010267
(DAVAGUDUR) 		0208049000NRG23060520220722223 06/05/2022 Koteswaramma 0208049WL0018421 Koteswaramma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438986 KOTESWARAMMA KAMMA CANARA BANK(508532)
234 Zarugumilli AP-08-049-012-014/010269
(DAVAGUDUR) 		0208049000NRG23060520220722224 06/05/2022 Cenchulakshmi 0208049WL0018421 Cenchulakshmi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438962 VALETI CHENCHU LAKSHMI CANARA BANK(508532)
235 Zarugumilli AP-08-049-012-014/010269
(DAVAGUDUR) 		0208049000NRG23060520220722225 06/05/2022 Kotaiah 0208049WL0018421 Kotaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438741 Mr KOTAIAH VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Zarugumilli AP-08-049-012-014/010270
(DAVAGUDUR) 		0208049000NRG23060520220722126 06/05/2022 Arunamma 0208049WL0018419 Arunamma 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438932 PALADUGU ARUNAMMA CANARA BANK(508532)
237 Zarugumilli AP-08-049-012-014/010270
(DAVAGUDUR) 		0208049000NRG23060520220722125 06/05/2022 Venkateswarlu 0208049WL0018419 Venkateswarlu 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438740 Mr VENKATESWARLLU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Zarugumilli AP-08-049-012-014/010271
(DAVAGUDUR) 		0208049000NRG23060520220722127 06/05/2022 Ravanamma 0208049WL0018419 Ravanamma 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388439119 RAMANAMMA PALADUGU CANARA BANK(508532)
239 Zarugumilli AP-08-049-012-014/010272
(DAVAGUDUR) 		0208049000NRG23060520220722129 06/05/2022 Srilakshmi 0208049WL0018419 Srilakshmi 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438983 SRILAKSHMI CHEBROLU CANARA BANK(508532)
240 Zarugumilli AP-08-049-012-014/010273
(DAVAGUDUR) 		0208049000NRG23060520220722130 06/05/2022 Eswaramma 0208049WL0018419 Eswaramma 00078 CNRB0013693 1179 1179 Processed 20/05/2022 1388438938 GOPINENI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-012-014/010273
(DAVAGUDUR) 		0208049000NRG23060520220722131 06/05/2022 Singaiah 0208049WL0018419 Singaiah 00078 CNRB0013693 1179 1179 Processed 20/05/2022 1388439070 Mr SINGAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23060520220723475 06/05/2022 Bhanumathi 0208049WL0018445 Bhanumathi 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438940 GANDHAVALLA BHANUMAT CANARA BANK(508532)
243 Zarugumilli AP-08-049-012-014/010275
(DAVAGUDUR) 		0208049000NRG23060520220722132 06/05/2022 Dhanamma 0208049WL0018419 Dhanamma 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388439039 GOKANAKONDA DHANAMMA CANARA BANK(508532)
244 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23060520220720710 06/05/2022 Mastan 0208049WL0018402 Mastan 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439035 SHAIK MASTAN CANARA BANK(508532)
245 Zarugumilli AP-08-049-012-014/010280
(DAVAGUDUR) 		0208049000NRG23060520220722146 06/05/2022 Narasingarao 0208049WL0018420 Narasingarao 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438768 Mr NARASINGA RAO KANDLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Zarugumilli AP-08-049-012-014/010280
(DAVAGUDUR) 		0208049000NRG23060520220729160 06/05/2022 Suseela 0208049WL0018604 Suseela 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438753 KALLAGUNTA SUSEELA CANARA BANK(508532)
247 Zarugumilli AP-08-049-012-014/010283
(DAVAGUDUR) 		0208049000NRG23060520220720393 06/05/2022 Koteswari 0208049WL0018398 Koteswari 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439103 KORIMELLA KOTESWARAMMA CANARA BANK(508532)
248 Zarugumilli AP-08-049-012-014/010283
(DAVAGUDUR) 		0208049000NRG23060520220720392 06/05/2022 Venkateswarlu 0208049WL0018398 Venkateswarlu 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439066 KORIMELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-012-014/010284
(DAVAGUDUR) 		0208049000NRG23060520220723476 06/05/2022 Sailaja 0208049WL0018445 Sailaja 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438976 GOKANAKONDA SAILAJA CANARA BANK(508532)
250 Zarugumilli AP-08-049-012-014/010285
(DAVAGUDUR) 		0208049000NRG23060520220722134 06/05/2022 Brahmaiah 0208049WL0018419 Brahmaiah 00078 CNRB0013693 943 943 Processed 20/05/2022 1388439075 Mr BRAHMAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Zarugumilli AP-08-049-012-014/010285
(DAVAGUDUR) 		0208049000NRG23060520220722133 06/05/2022 Suseela 0208049WL0018419 Suseela 00078 CNRB0013693 1179 1179 Processed 20/05/2022 1388438963 kancherla suseela CANARA BANK(508532)
252 Zarugumilli AP-08-049-012-014/010286
(DAVAGUDUR) 		0208049000NRG23060520220722135 06/05/2022 Padma 0208049WL0018419 Padma 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438984 POTHINENI PADMA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-012-014/010288
(DAVAGUDUR) 		0208049000NRG23060520220720394 06/05/2022 Padma 0208049WL0018398 Padma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438959 DAMACHARLA PADMA CANARA BANK(508532)
254 Zarugumilli AP-08-049-012-014/010289
(DAVAGUDUR) 		0208049000NRG23060520220720396 06/05/2022 Subbarao 0208049WL0018398 Subbarao 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438745 Mr KONURI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Zarugumilli AP-08-049-012-014/010289
(DAVAGUDUR) 		0208049000NRG23060520220720395 06/05/2022 Suseela 0208049WL0018398 Suseela 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438937 KONURI SUSEELA CANARA BANK(508532)
256 Zarugumilli AP-08-049-012-014/010290
(DAVAGUDUR) 		0208049000NRG23060520220723477 06/05/2022 Lavanya 0208049WL0018445 Lavanya 00078 CNRB0013693 811 811 Rejected 20/05/2022 1388439000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Zarugumilli AP-08-049-012-014/010291
(DAVAGUDUR) 		0208049000NRG23060520220722136 06/05/2022 Sujatha 0208049WL0018419 Sujatha 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438942 GANDHAVALLA SUJATHA CANARA BANK(508532)
258 Zarugumilli AP-08-049-012-014/010291
(DAVAGUDUR) 		0208049000NRG23060520220722137 06/05/2022 Veeraswamy 0208049WL0018419 Veeraswamy 00078 CNRB0013693 1179 1179 Processed 20/05/2022 1388438890 GANDHAVALLA VEERA SWAMY CANARA BANK(508532)
259 Zarugumilli AP-08-049-012-014/010303
(DAVAGUDUR) 		0208049000NRG23060520220722731 06/05/2022 Samyelu 0208049WL0018433 Samyelu 00078 CNRB0013693 674 674 Processed 20/05/2022 1388438721 ANGALAKURTHI SAMEYELO CANARA BANK(508532)
260 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23060520220722734 06/05/2022 Madhavi 0208049WL0018433 Madhavi 00078 CNRB0013693 899 899 Processed 20/05/2022 1388438682 Mrs ANGALAKURTHI MADHAVI INDIAN BANK(607105)
261 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23060520220722733 06/05/2022 Sudhakararao 0208049WL0018433 Sudhakararao 00078 CNRB0013693 899 899 Processed 20/05/2022 1388438681 ANGALAKURTHI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23060520220729843 06/05/2022 Ramadevi 0208049WL0018612 Ramadevi 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438717 RACHURI RAMA DEVI CANARA BANK(508532)
263 Zarugumilli AP-08-049-012-014/010315
(DAVAGUDUR) 		0208049000NRG23060520220719920 06/05/2022 Anjamma 0208049WL0018390 Anjamma 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388439078 KALLAGUNTA ANJAMMA CANARA BANK(508532)
264 Zarugumilli AP-08-049-012-014/010318
(DAVAGUDUR) 		0208049000NRG23060520220719936 06/05/2022 Madhavi 0208049WL0018391 Madhavi 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438867 Mrs BANDALAMUDI MADHAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
265 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23060520220720711 06/05/2022 Lakshmaiah 0208049WL0018402 Lakshmaiah 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438924 KALLAGUNTA LAKSHMAIAH CANARA BANK(508532)
266 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23060520220720712 06/05/2022 Seetamma 0208049WL0018402 Seetamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438971 KALLAGUNTA SEETHAMMA CANARA BANK(508532)
267 Zarugumilli AP-08-049-012-014/010321
(DAVAGUDUR) 		0208049000NRG23060520220720336 06/05/2022 Subbaratnam 0208049WL0018396 Subbaratnam 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439113 Mrs SUBBARATTAMMA DEVARAPALLI W O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Zarugumilli AP-08-049-012-014/010323
(DAVAGUDUR) 		0208049000NRG23060520220723479 06/05/2022 Seethamma 0208049WL0018445 Seethamma 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438894 BANDLAMUDI SEETHAMMA CANARA BANK(508532)
269 Zarugumilli AP-08-049-012-014/010324
(DAVAGUDUR) 		0208049000NRG23060520220729844 06/05/2022 Koteswaramma 0208049WL0018612 Koteswaramma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438690 Mrs KOTESWARAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Zarugumilli AP-08-049-012-014/010325
(DAVAGUDUR) 		0208049000NRG23060520220720397 06/05/2022 China Somaiah 0208049WL0018398 China Somaiah 00078 CNRB0013693 680 680 Processed 20/05/2022 1388438975 CHEBROLU CHINNA SOMAIAH CANARA BANK(508532)
271 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23060520220720713 06/05/2022 Rajiyabi 0208049WL0018402 Rajiyabi 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438918 SHAIK RAZEEYASULTHANA CANARA BANK(508532)
272 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23060520220729846 06/05/2022 Govindamma 0208049WL0018612 Govindamma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438997 Mrs GOVINDAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23060520220729845 06/05/2022 Srinivasulu 0208049WL0018612 Srinivasulu 00078 CNRB0013693 752 752 Processed 20/05/2022 1388438742 Mr SRINIVASULU NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Zarugumilli AP-08-049-012-014/010330
(DAVAGUDUR) 		0208049000NRG23060520220729847 06/05/2022 srinivasulu 0208049WL0018612 srinivasulu 00078 CNRB0013693 940 940 Processed 20/05/2022 1388438761 Mr SRINIVASULU CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Zarugumilli AP-08-049-012-014/010331
(DAVAGUDUR) 		0208049000NRG23060520220729161 06/05/2022 Venkateswarlu 0208049WL0018604 Venkateswarlu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439081 BANDLAMUDI VENKATESWARLU CANARA BANK(508532)
276 Zarugumilli AP-08-049-012-014/010333
(DAVAGUDUR) 		0208049000NRG23060520220723616 06/05/2022 Bujji 0208049WL0018447 Bujji 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438951 CHAKRALA BUJJAMMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-012-014/010336
(DAVAGUDUR) 		0208049000NRG23060520220723617 06/05/2022 Suseelamma 0208049WL0018447 Suseelamma 00078 CNRB0013693 1062 1062 Processed 20/05/2022 1388438755 Mrs SUSEELA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23060520220719937 06/05/2022 Kanathamma 0208049WL0018391 Kanathamma 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438869 POKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zarugumilli AP-08-049-012-014/010338
(DAVAGUDUR) 		0208049000NRG23060520220729164 06/05/2022 Padma 0208049WL0018604 Padma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438912 BODAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23060520220719938 06/05/2022 Manoj 0208049WL0018391 Manoj 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388439123 Mrs MANOJA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23060520220720714 06/05/2022 Chakramma 0208049WL0018402 Chakramma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438982 SHAIK CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zarugumilli AP-08-049-012-014/010345
(DAVAGUDUR) 		0208049000NRG23060520220723480 06/05/2022 Koteswari 0208049WL0018445 Koteswari 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438764 NALAMOTHU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23060520220720715 06/05/2022 Mulabee 0208049WL0018402 Mulabee 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438870 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23060520220720716 06/05/2022 Suseela 0208049WL0018402 Suseela 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439121 SUSHEELA GANJAM CANARA BANK(508532)
285 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23060520220720717 06/05/2022 Venkateswarlu 0208049WL0018402 Venkateswarlu 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439079 GUNJAM VENKATESWARLU CANARA BANK(508532)
286 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23060520220719921 06/05/2022 Siddaiah 0208049WL0018390 Siddaiah 00078 CNRB0013693 600 600 Processed 20/05/2022 1388438688 RAYAPATI SIDDAIAH CANARA BANK(508532)
287 Zarugumilli AP-08-049-012-014/010349
(DAVAGUDUR) 		0208049000NRG23060520220723618 06/05/2022 Eswaramma 0208049WL0018447 Eswaramma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439111 GANDHAVALLA ESWARAMMA CANARA BANK(508532)
288 Zarugumilli AP-08-049-012-014/010350
(DAVAGUDUR) 		0208049000NRG23060520220723619 06/05/2022 Sampurna 0208049WL0018447 Sampurna 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438921 HAMSAGADDA SAMPOORNA CANARA BANK(508532)
289 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23060520220729849 06/05/2022 Koteswararao 0208049WL0018612 Koteswararao 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438735 Mr KOTESWARA RAO PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23060520220729848 06/05/2022 Varamma 0208049WL0018612 Varamma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438920 Mrs VARALAKSHMAMMA PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Zarugumilli AP-08-049-012-014/010354
(DAVAGUDUR) 		0208049000NRG23060520220721731 06/05/2022 Indiramma 0208049WL0018416 Indiramma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439024 BOLLINENI INDRAVATHI CANARA BANK(508532)
292 Zarugumilli AP-08-049-012-014/010355
(DAVAGUDUR) 		0208049000NRG23060520220720398 06/05/2022 Lavanya 0208049WL0018398 Lavanya 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438960 MS DAMACHARLA LAVANYA STATE BANK OF INDIA(508548)
293 Zarugumilli AP-08-049-012-014/010355
(DAVAGUDUR) 		0208049000NRG23060520220720399 06/05/2022 Venkateswarlu 0208049WL0018398 Venkateswarlu 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439086 DAMACHARALA VENKATESWARLU UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23060520220723481 06/05/2022 Vijaya 0208049WL0018445 Vijaya 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438941 GANDHAVALLA VIJAYA CANARA BANK(508532)
295 Zarugumilli AP-08-049-012-014/010358
(DAVAGUDUR) 		0208049000NRG23060520220723620 06/05/2022 Surendra 0208049WL0018447 Surendra 00078 CNRB0013693 849 849 Processed 20/05/2022 1388438922 INAGANTI SURENDRA CANARA BANK(508532)
296 Zarugumilli AP-08-049-012-014/010359
(DAVAGUDUR) 		0208049000NRG23060520220723621 06/05/2022 Rajyalakshmi 0208049WL0018447 Rajyalakshmi 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438945 CHEJERLA RAJYA LAKSHMI CANARA BANK(508532)
297 Zarugumilli AP-08-049-012-014/010359
(DAVAGUDUR) 		0208049000NRG23060520220723622 06/05/2022 SUBBARAO 0208049WL0018447 SUBBARAO 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438731 Mr SUBBARAO CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Zarugumilli AP-08-049-012-014/010360
(DAVAGUDUR) 		0208049000NRG23060520220722226 06/05/2022 Kotaiah 0208049WL0018421 Kotaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438905 KOTAIAH BOLLINENI CANARA BANK(508532)
299 Zarugumilli AP-08-049-012-014/010361
(DAVAGUDUR) 		0208049000NRG23060520220722147 06/05/2022 Brahmaiah 0208049WL0018420 Brahmaiah 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438729 Mr BRAHMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Zarugumilli AP-08-049-012-014/010363
(DAVAGUDUR) 		0208049000NRG23060520220720400 06/05/2022 Padma 0208049WL0018398 Padma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439083 Mrs PADMA KORIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Zarugumilli AP-08-049-012-014/010365
(DAVAGUDUR) 		0208049000NRG23060520220720403 06/05/2022 Ramadevi 0208049WL0018398 Ramadevi 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438944 KORIMELLA RAMADEVI CANARA BANK(508532)
302 Zarugumilli AP-08-049-012-014/010365
(DAVAGUDUR) 		0208049000NRG23060520220720402 06/05/2022 Venkatarao 0208049WL0018398 Venkatarao 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439019 VENKATA RAO KORIMELLA CANARA BANK(508532)
303 Zarugumilli AP-08-049-012-014/010366
(DAVAGUDUR) 		0208049000NRG23060520220722149 06/05/2022 CHENCHU RAMAIAH 0208049WL0018420 CHENCHU RAMAIAH 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388439105 DAMACHARLA CHENCHU RAMAIAH CANARA BANK(508532)
304 Zarugumilli AP-08-049-012-014/010366
(DAVAGUDUR) 		0208049000NRG23060520220722148 06/05/2022 Suneetha 0208049WL0018420 Suneetha 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388439120 SUNITHA DAMACHARLA CANARA BANK(508532)
305 Zarugumilli AP-08-049-012-014/010367
(DAVAGUDUR) 		0208049000NRG23060520220720404 06/05/2022 Ademma 0208049WL0018398 Ademma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439109 Mrs ADEMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Zarugumilli AP-08-049-012-014/010368
(DAVAGUDUR) 		0208049000NRG23060520220720405 06/05/2022 Koteswaramma 0208049WL0018398 Koteswaramma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439100 DAMACHERLA KOTESWARAMMA CANARA BANK(508532)
307 Zarugumilli AP-08-049-012-014/010369
(DAVAGUDUR) 		0208049000NRG23060520220720407 06/05/2022 Balaramaiah 0208049WL0018398 Balaramaiah 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439064 Mr BALARAMAIAH DAMACHARLA S O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Zarugumilli AP-08-049-012-014/010369
(DAVAGUDUR) 		0208049000NRG23060520220720406 06/05/2022 Subbayamma 0208049WL0018398 Subbayamma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438752 Mrs SUBBAYAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Zarugumilli AP-08-049-012-014/010372
(DAVAGUDUR) 		0208049000NRG23060520220723482 06/05/2022 Mohan Rao 0208049WL0018445 Mohan Rao 00078 CNRB0013693 1013 1013 Processed 20/05/2022 1388439077 CHOETURI MO HA NRAO CANARA BANK(508532)
310 Zarugumilli AP-08-049-012-014/010373
(DAVAGUDUR) 		0208049000NRG23060520220729850 06/05/2022 Aruna 0208049WL0018612 Aruna 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388439041 Mrs BOLLINENI ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Zarugumilli AP-08-049-012-014/010375
(DAVAGUDUR) 		0208049000NRG23060520220723623 06/05/2022 Anjaneyulu 0208049WL0018447 Anjaneyulu 00078 CNRB0013693 1062 1062 Processed 20/05/2022 1388438923 PALEPU ANJANEYULU CANARA BANK(508532)
312 Zarugumilli AP-08-049-012-014/010375
(DAVAGUDUR) 		0208049000NRG23060520220723624 06/05/2022 Jalamma 0208049WL0018447 Jalamma 00078 CNRB0013693 1062 1062 Processed 20/05/2022 1388438939 PALEPU JALAMMA CANARA BANK(508532)
313 Zarugumilli AP-08-049-012-014/010376
(DAVAGUDUR) 		0208049000NRG23060520220719940 06/05/2022 Subhashini 0208049WL0018391 Subhashini 00078 CNRB0013693 1002 1002 Processed 20/05/2022 1388438953 KANCHARLA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-012-014/010381
(DAVAGUDUR) 		0208049000NRG23060520220729167 06/05/2022 Suneetha 0208049WL0018604 Suneetha 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438684 KANKIPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23060520220729168 06/05/2022 Savitri 0208049WL0018604 Savitri 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388438720 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-012-014/010385
(DAVAGUDUR) 		0208049000NRG23060520220729169 06/05/2022 Rachuri Madhavarao 0208049WL0018604 Rachuri Madhavarao 00078 CNRB0013693 1000 1000 Processed 20/05/2022 1388439022 RACHURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-012-014/010386
(DAVAGUDUR) 		0208049000NRG23060520220729170 06/05/2022 Malleswari 0208049WL0018604 Malleswari 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438995 ORIGANTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Zarugumilli AP-08-049-012-014/010388
(DAVAGUDUR) 		0208049000NRG23060520220722138 06/05/2022 Sheshamma 0208049WL0018419 Sheshamma 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438765 PALADUGU SESHAMMA CANARA BANK(508532)
319 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23060520220720718 06/05/2022 Pedakondaiah 0208049WL0018402 Pedakondaiah 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438763 KALLAGUNTA PEDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23060520220720719 06/05/2022 Subbamma 0208049WL0018402 Subbamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438898 KALLAGUNTA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zarugumilli AP-08-049-012-014/010391
(DAVAGUDUR) 		0208049000NRG23060520220720720 06/05/2022 Ravanamma 0208049WL0018402 Ravanamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438913 KOTIKALAPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-012-014/010392
(DAVAGUDUR) 		0208049000NRG23060520220720721 06/05/2022 Subbulu 0208049WL0018402 Subbulu 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439042 SUBBULU KOTIKALAPUDI CANARA BANK(508532)
323 Zarugumilli AP-08-049-012-014/010395
(DAVAGUDUR) 		0208049000NRG23060520220729171 06/05/2022 Srinu 0208049WL0018604 Srinu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438698 RAYAPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Zarugumilli AP-08-049-012-014/010397
(DAVAGUDUR) 		0208049000NRG23060520220720723 06/05/2022 Anuradha 0208049WL0018402 Anuradha 00078 CNRB0013693 912 912 Processed 20/05/2022 1388439124 KALLAGUNTA ANURADHA CANARA BANK(508532)
325 Zarugumilli AP-08-049-012-014/010397
(DAVAGUDUR) 		0208049000NRG23060520220720722 06/05/2022 Srinu 0208049WL0018402 Srinu 00078 CNRB0013693 547 547 Processed 20/05/2022 1388439084 Mr SREENU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Zarugumilli AP-08-049-012-014/010398
(DAVAGUDUR) 		0208049000NRG23060520220723483 06/05/2022 Rajeswari 0208049WL0018445 Rajeswari 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438901 KONIKI RAJESWARI CANARA BANK(508532)
327 Zarugumilli AP-08-049-012-014/010400
(DAVAGUDUR) 		0208049000NRG23060520220723857 06/05/2022 Narasamma 0208049WL0018451 Narasamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438931 PATIBANDLA NARASAMMA CANARA BANK(508532)
328 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23060520220723859 06/05/2022 RAMBABU 0208049WL0018451 RAMBABU 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439095 PATIBANDLA RAMBABU CANARA BANK(508532)
329 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23060520220723860 06/05/2022 sunitha 0208049WL0018451 sunitha 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439098 PATIBANDLA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23060520220723862 06/05/2022 Annapurna 0208049WL0018451 Annapurna 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439020 GONUGUNTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23060520220723861 06/05/2022 Vijaya 0208049WL0018451 Vijaya 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438925 GONUGUNTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-012-014/010405
(DAVAGUDUR) 		0208049000NRG23060520220723865 06/05/2022 Hymavathi 0208049WL0018451 Hymavathi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438748 ANGALA KURTHI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Zarugumilli AP-08-049-012-014/010408
(DAVAGUDUR) 		0208049000NRG23060520220723626 06/05/2022 Krishnaiah 0208049WL0018447 Krishnaiah 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438733 KAMMA KRISTARAO CANARA BANK(508532)
334 Zarugumilli AP-08-049-012-014/010408
(DAVAGUDUR) 		0208049000NRG23060520220723625 06/05/2022 Ramanamma 0208049WL0018447 Ramanamma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438988 RAMANAMMA KAMMA CANARA BANK(508532)
335 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23060520220720725 06/05/2022 Priyanka 0208049WL0018402 Priyanka 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438702 THOTTEMPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23060520220720724 06/05/2022 Veeranjaneyulu 0208049WL0018402 Veeranjaneyulu 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438700 THOTTEMPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Zarugumilli AP-08-049-012-014/010413
(DAVAGUDUR) 		0208049000NRG23060520220720337 06/05/2022 Singaiah 0208049WL0018396 Singaiah 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438989 RAPURI SINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-012-014/010414
(DAVAGUDUR) 		0208049000NRG23060520220720338 06/05/2022 Narasimharao 0208049WL0018396 Narasimharao 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438750 KOMARAGIRI NARASIMHA CANARA BANK(508532)
339 Zarugumilli AP-08-049-012-014/010414
(DAVAGUDUR) 		0208049000NRG23060520220720339 06/05/2022 Suseela 0208049WL0018396 Suseela 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439082 KOMARAGIRI SUSEELA CANARA BANK(508532)
340 Zarugumilli AP-08-049-012-014/010415
(DAVAGUDUR) 		0208049000NRG23060520220729852 06/05/2022 Bollineni Sujatha 0208049WL0018612 Bollineni Sujatha 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438967 BOLLINENI SUJATHA UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-012-014/010420
(DAVAGUDUR) 		0208049000NRG23060520220720340 06/05/2022 Varamma 0208049WL0018396 Varamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438874 DEVARAPALLI VARAMMA CANARA BANK(508532)
342 Zarugumilli AP-08-049-012-014/010424
(DAVAGUDUR) 		0208049000NRG23060520220729148 06/05/2022 Nagamani 0208049WL0018603 Nagamani 00078 CNRB0013693 849 849 Processed 20/05/2022 1388439125 DASI NAGAMANI CANARA BANK(508532)
343 Zarugumilli AP-08-049-012-014/010425
(DAVAGUDUR) 		0208049000NRG23060520220723867 06/05/2022 Devasahayam 0208049WL0018451 Devasahayam 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438974 KOMMU DEVASAHAYAM UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-012-014/010425
(DAVAGUDUR) 		0208049000NRG23060520220723868 06/05/2022 Ragamma 0208049WL0018451 Ragamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438930 MRS RAGHAMMA KOMMU STATE BANK OF INDIA(508548)
345 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23060520220723485 06/05/2022 Veeramma 0208049WL0018445 Veeramma 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438972 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Zarugumilli AP-08-049-012-014/010429
(DAVAGUDUR) 		0208049000NRG23060520220720341 06/05/2022 Bharathi 0208049WL0018396 Bharathi 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438895 BAPATLA BHARATI CANARA BANK(508532)
347 Zarugumilli AP-08-049-012-014/010430
(DAVAGUDUR) 		0208049000NRG23060520220720343 06/05/2022 Lakshamma 0208049WL0018396 Lakshamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439102 Mrs LAKSHMAMMA RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Zarugumilli AP-08-049-012-014/010430
(DAVAGUDUR) 		0208049000NRG23060520220720342 06/05/2022 Ramanaiah 0208049WL0018396 Ramanaiah 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438767 Mrs RAMANAIAH RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23060520220720408 06/05/2022 Konuri Sujatha 0208049WL0018398 Konuri Sujatha 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438928 Mrs SUJATHA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Zarugumilli AP-08-049-012-014/010432
(DAVAGUDUR) 		0208049000NRG23060520220720410 06/05/2022 Padma 0208049WL0018398 Padma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438977 KONURI PADMA CANARA BANK(508532)
351 Zarugumilli AP-08-049-012-014/010432
(DAVAGUDUR) 		0208049000NRG23060520220720409 06/05/2022 Venkateswarlu 0208049WL0018398 Venkateswarlu 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438744 KONURI VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Zarugumilli AP-08-049-012-014/010433
(DAVAGUDUR) 		0208049000NRG23060520220723627 06/05/2022 Suryanarayana 0208049WL0018447 Suryanarayana 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438736 DAMACHERLA SURYANARAYANA CANARA BANK(508532)
353 Zarugumilli AP-08-049-012-014/010433
(DAVAGUDUR) 		0208049000NRG23060520220723628 06/05/2022 Venkatarattamma 0208049WL0018447 Venkatarattamma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438747 Mrs VENKATA RATHNAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Zarugumilli AP-08-049-012-014/010434
(DAVAGUDUR) 		0208049000NRG23060520220723629 06/05/2022 Sujatha 0208049WL0018447 Sujatha 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438999 SUJATHA GANDHAVALLA CANARA BANK(508532)
355 Zarugumilli AP-08-049-012-014/010436
(DAVAGUDUR) 		0208049000NRG23060520220720344 06/05/2022 Jayarao 0208049WL0018396 Jayarao 00078 CNRB0013693 548 548 Processed 20/05/2022 1388439093 RAPURI JAYARAO CANARA BANK(508532)
356 Zarugumilli AP-08-049-012-014/010436
(DAVAGUDUR) 		0208049000NRG23060520220720345 06/05/2022 Saradha 0208049WL0018396 Saradha 00078 CNRB0013693 548 548 Processed 20/05/2022 1388439116 SARADA RAPURI CANARA BANK(508532)
357 Zarugumilli AP-08-049-012-014/010438
(DAVAGUDUR) 		0208049000NRG23060520220720346 06/05/2022 Srinivasulu 0208049WL0018396 Srinivasulu 00078 CNRB0013693 1095 1095 Rejected 20/05/2022 1388438969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Zarugumilli AP-08-049-012-014/010438
(DAVAGUDUR) 		0208049000NRG23060520220720347 06/05/2022 Suvartha 0208049WL0018396 Suvartha 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438896 RAPURI SUVARTHA CANARA BANK(508532)
359 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23060520220720727 06/05/2022 Kondaiah 0208049WL0018402 Kondaiah 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438751 KALLAGUNTA KONDAIAH CANARA BANK(508532)
360 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23060520220720728 06/05/2022 Lakshamma 0208049WL0018402 Lakshamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438954 KALLAGUNTA LAKSHUMMA CANARA BANK(508532)
361 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23060520220720348 06/05/2022 Anasurya 0208049WL0018396 Anasurya 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438961 DEVARAPALLI ANUSURYA UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23060520220720349 06/05/2022 Adinarayana 0208049WL0018396 Adinarayana 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438889 POTLURI ADINARAYANA CANARA BANK(508532)
363 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23060520220720350 06/05/2022 Padma 0208049WL0018396 Padma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438667 POTLURI PADMAVATHI BANK OF INDIA(508505)
364 Zarugumilli AP-08-049-012-014/010451
(DAVAGUDUR) 		0208049000NRG23060520220720411 06/05/2022 Narayanamma 0208049WL0018398 Narayanamma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438936 KORIMELLA NARAYANAMMA CANARA BANK(508532)
365 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23060520220723486 06/05/2022 Venkataratnamma 0208049WL0018445 Venkataratnamma 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438777 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 Zarugumilli AP-08-049-012-014/010456
(DAVAGUDUR) 		0208049000NRG23060520220722140 06/05/2022 Madhuri 0208049WL0018419 Madhuri 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388439018 DAMACHARLA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Zarugumilli AP-08-049-012-014/010459
(DAVAGUDUR) 		0208049000NRG23060520220722142 06/05/2022 Paladugu kalyani 0208049WL0018419 Paladugu kalyani 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438929 PALADUGU KALYANI CANARA BANK(508532)
368 Zarugumilli AP-08-049-012-014/010459
(DAVAGUDUR) 		0208049000NRG23060520220722141 06/05/2022 Tataiah 0208049WL0018419 Tataiah 00078 CNRB0013693 1414 1414 Processed 20/05/2022 1388438754 PALADUGU THATAIAH CANARA BANK(508532)
369 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23060520220720412 06/05/2022 ANJAIAH 0208049WL0018398 ANJAIAH 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388439061 Mr ANJAIAH KORIVELLA S O VENKATA SWAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23060520220720413 06/05/2022 Singamma 0208049WL0018398 Singamma 00078 CNRB0013693 1020 1020 Processed 20/05/2022 1388438935 KORIMELLA SINGAMMA CANARA BANK(508532)
371 Zarugumilli AP-08-049-012-014/010462
(DAVAGUDUR) 		0208049000NRG23060520220723630 06/05/2022 Kamala 0208049WL0018447 Kamala 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439122 KAMALA GANDHAVALLA CANARA BANK(508532)
372 Zarugumilli AP-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23060520220721732 06/05/2022 Latha 0208049WL0018416 Latha 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438947 SOBHIRALA LATHA CANARA BANK(508532)
373 Zarugumilli AP-08-049-012-014/010465
(DAVAGUDUR) 		0208049000NRG23060520220719922 06/05/2022 CHINA KOTAIAH 0208049WL0018390 CHINA KOTAIAH 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438906 KALLAGUNTA CHINNAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Zarugumilli AP-08-049-012-014/010465
(DAVAGUDUR) 		0208049000NRG23060520220719923 06/05/2022 Venkata Rattamma 0208049WL0018390 Venkata Rattamma 00078 CNRB0013693 1201 1201 Processed 20/05/2022 1388438919 KALLAGUNTA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Zarugumilli AP-08-049-012-014/010467
(DAVAGUDUR) 		0208049000NRG23060520220720351 06/05/2022 Suseela 0208049WL0018396 Suseela 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438933 RAPURI SUSEELA CANARA BANK(508532)
376 Zarugumilli AP-08-049-012-014/010468
(DAVAGUDUR) 		0208049000NRG23060520220722150 06/05/2022 Lalitambi 0208049WL0018420 Lalitambi 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438985 Mrs LALITHA KUMARI KALABANDALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23060520220720729 06/05/2022 Rangamma 0208049WL0018402 Rangamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438757 PALUKURI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23060520220720730 06/05/2022 Subbamma 0208049WL0018402 Subbamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438987 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Zarugumilli AP-08-049-012-014/010475
(DAVAGUDUR) 		0208049000NRG23060520220723632 06/05/2022 Damacharla Narayanamma 0208049WL0018447 Damacharla Narayanamma 00078 CNRB0013693 849 849 Processed 20/05/2022 1388439096 DAMACHARLA NARAYANAMMA CANARA BANK(508532)
380 Zarugumilli AP-08-049-012-014/010475
(DAVAGUDUR) 		0208049000NRG23060520220723631 06/05/2022 Venkaiah 0208049WL0018447 Venkaiah 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439063 Mr VENKAIAH DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Zarugumilli AP-08-049-012-014/010478
(DAVAGUDUR) 		0208049000NRG23060520220723488 06/05/2022 Lakshmi Kantamma 0208049WL0018445 Lakshmi Kantamma 00078 CNRB0013693 1013 1013 Processed 20/05/2022 1388438946 KALABANDLAPATHI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Zarugumilli AP-08-049-012-014/010480
(DAVAGUDUR) 		0208049000NRG23060520220719924 06/05/2022 Vijayalakshmi 0208049WL0018390 Vijayalakshmi 00078 CNRB0013693 600 600 Processed 20/05/2022 1388439126 BANDLAMUDI VIJAYALAKSHMI CANARA BANK(508532)
383 Zarugumilli AP-08-049-012-014/010481
(DAVAGUDUR) 		0208049000NRG23060520220722227 06/05/2022 Seshamma 0208049WL0018421 Seshamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438762 NARNA SESHAMMA CANARA BANK(508532)
384 Zarugumilli AP-08-049-012-014/010482
(DAVAGUDUR) 		0208049000NRG23060520220729853 06/05/2022 Rukminamma 0208049WL0018612 Rukminamma 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438857 Mrs RUKMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Zarugumilli AP-08-049-012-014/010483
(DAVAGUDUR) 		0208049000NRG23060520220723871 06/05/2022 Anusuryamma 0208049WL0018451 Anusuryamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438911 PARA ANASURYAMMA CANARA BANK(508532)
386 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23060520220720731 06/05/2022 Masnabee 0208049WL0018402 Masnabee 00078 CNRB0013693 912 912 Processed 20/05/2022 1388438949 SHAIK MASMA BEE CANARA BANK(508532)
387 Zarugumilli AP-08-049-012-014/010488
(DAVAGUDUR) 		0208049000NRG23060520220723633 06/05/2022 Narasimham 0208049WL0018447 Narasimham 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438758 BOLLINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Zarugumilli AP-08-049-012-014/010491
(DAVAGUDUR) 		0208049000NRG23060520220720352 06/05/2022 Varalakshmi 0208049WL0018396 Varalakshmi 00078 CNRB0013693 913 913 Processed 20/05/2022 1388438666 RAPURI VARALAKSHMI CANARA BANK(508532)
389 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23060520220729855 06/05/2022 angalakurthy bharathi 0208049WL0018612 angalakurthy bharathi 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438678 A BHARATHI BANK OF BARODA(606985)
390 Zarugumilli AP-08-049-012-014/010502
(DAVAGUDUR) 		0208049000NRG23060520220722152 06/05/2022 Kavita 0208049WL0018420 Kavita 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438775 GONDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Zarugumilli AP-08-049-012-014/010502
(DAVAGUDUR) 		0208049000NRG23060520220722151 06/05/2022 Madava 0208049WL0018420 Madava 00078 CNRB0013693 1001 1001 Processed 20/05/2022 1388438892 GONDI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Zarugumilli AP-08-049-012-014/010505
(DAVAGUDUR) 		0208049000NRG23060520220723634 06/05/2022 Govindamma 0208049WL0018447 Govindamma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388438743 Mr GOVINDAMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Zarugumilli AP-08-049-012-014/010506
(DAVAGUDUR) 		0208049000NRG23060520220723635 06/05/2022 Punnamma 0208049WL0018447 Punnamma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439115 Mrs PUNNAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Zarugumilli AP-08-049-012-014/010508
(DAVAGUDUR) 		0208049000NRG23060520220720353 06/05/2022 Ravikumar 0208049WL0018396 Ravikumar 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439107 CHEJARLA RAVI KUMAR CANARA BANK(508532)
395 Zarugumilli AP-08-049-012-014/010511
(DAVAGUDUR) 		0208049000NRG23060520220722228 06/05/2022 Lakshmi Narasaiah 0208049WL0018421 Lakshmi Narasaiah 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438691 Mr LAKSHMI NARSU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Zarugumilli AP-08-049-012-014/010511
(DAVAGUDUR) 		0208049000NRG23060520220722229 06/05/2022 Subbulu 0208049WL0018421 Subbulu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438694 Mr SUBBAMMA BOLLINEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Zarugumilli AP-08-049-012-014/010512
(DAVAGUDUR) 		0208049000NRG23060520220720354 06/05/2022 Leelamma 0208049WL0018396 Leelamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438770 Mrs LEELAMMA CHALAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Zarugumilli AP-08-049-012-014/010514
(DAVAGUDUR) 		0208049000NRG23060520220723489 06/05/2022 Aruna 0208049WL0018445 Aruna 00078 CNRB0013693 1013 1013 Processed 20/05/2022 1388438980 KAMMA ARUNA CANARA BANK(508532)
399 Zarugumilli AP-08-049-012-014/010520
(DAVAGUDUR) 		0208049000NRG23060520220729172 06/05/2022 Nageswararao 0208049WL0018604 Nageswararao 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438773 PATIBANDLA NAGESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Zarugumilli AP-08-049-012-014/010524
(DAVAGUDUR) 		0208049000NRG23060520220723637 06/05/2022 Suneeta 0208049WL0018447 Suneeta 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439087 GOKANAKONDA SUNEETHA CANARA BANK(508532)
401 Zarugumilli AP-08-049-012-014/010528
(DAVAGUDUR) 		0208049000NRG23060520220720733 06/05/2022 Lakshmi Narayana 0208049WL0018402 Lakshmi Narayana 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439076 KAMMA LAXMINARAYANA CANARA BANK(508532)
402 Zarugumilli AP-08-049-012-014/010528
(DAVAGUDUR) 		0208049000NRG23060520220720734 06/05/2022 Padmavathi 0208049WL0018402 Padmavathi 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439089 KAMMA PADMAVATHI CANARA BANK(508532)
403 Zarugumilli AP-08-049-012-014/010530
(DAVAGUDUR) 		0208049000NRG23060520220723638 06/05/2022 Koteswaramma 0208049WL0018447 Koteswaramma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439127 INAGANTI KAMESWARAMMA CANARA BANK(508532)
404 Zarugumilli AP-08-049-012-014/010532
(DAVAGUDUR) 		0208049000NRG23060520220723639 06/05/2022 Gangadhar 0208049WL0018447 Gangadhar 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439090 GANDHAVALLA GANGADHAR UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-012-014/010532
(DAVAGUDUR) 		0208049000NRG23060520220723640 06/05/2022 Partvathi 0208049WL0018447 Partvathi 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439097 GANDAVALLA PARVATHI UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-012-014/010533
(DAVAGUDUR) 		0208049000NRG23060520220720355 06/05/2022 Jayamma 0208049WL0018396 Jayamma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439092 DEVARAPALLI JAYAMMA CANARA BANK(508532)
407 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23060520220729857 06/05/2022 Suneeta 0208049WL0018612 Suneeta 00078 CNRB0013693 1127 1127 Processed 20/05/2022 1388438696 NALAMOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Zarugumilli AP-08-049-012-014/010537
(DAVAGUDUR) 		0208049000NRG23060520220720414 06/05/2022 Prasad 0208049WL0018398 Prasad 00078 CNRB0013693 850 850 Processed 20/05/2022 1388438737 Mr PRASAD DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Zarugumilli AP-08-049-012-014/010541
(DAVAGUDUR) 		0208049000NRG23060520220729173 06/05/2022 Mahesh 0208049WL0018604 Mahesh 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438981 MAHESH BOLLINENI CANARA BANK(508532)
410 Zarugumilli AP-08-049-012-014/010541
(DAVAGUDUR) 		0208049000NRG23060520220729174 06/05/2022 Savitri 0208049WL0018604 Savitri 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438699 SAVITRI BOLLINENI CANARA BANK(508532)
411 Zarugumilli AP-08-049-012-014/010545
(DAVAGUDUR) 		0208049000NRG23060520220720415 06/05/2022 Sarada 0208049WL0018398 Sarada 00078 CNRB0013693 680 680 Processed 20/05/2022 1388439114 SARADA CHOWTURI CANARA BANK(508532)
412 Zarugumilli AP-08-049-012-014/010546
(DAVAGUDUR) 		0208049000NRG23060520220719698 06/05/2022 Ramanamma 0208049WL0018384 Ramanamma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439043 DASARI RAMANAMMA CANARA BANK(508532)
413 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23060520220723491 06/05/2022 Varalakshmi 0208049WL0018445 Varalakshmi 00078 CNRB0013693 1216 1216 Processed 20/05/2022 1388438994 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23060520220720736 06/05/2022 Eswaramma 0208049WL0018402 Eswaramma 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388439038 KOLLAGUNTA ESHWARAMMA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23060520220719699 06/05/2022 Agastan 0208049WL0018384 Agastan 00078 CNRB0013693 800 800 Processed 20/05/2022 1388438680 RAVIPATI AGASTA CANARA BANK(508532)
416 Zarugumilli AP-08-049-012-014/010555
(DAVAGUDUR) 		0208049000NRG23060520220723873 06/05/2022 Haribabu 0208049WL0018451 Haribabu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438927 ANGALAKURTI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Zarugumilli AP-08-049-012-014/010555
(DAVAGUDUR) 		0208049000NRG23060520220723874 06/05/2022 Salomi 0208049WL0018451 Salomi 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438979 ANGALAKURTI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Zarugumilli AP-08-049-012-014/010557
(DAVAGUDUR) 		0208049000NRG23060520220723875 06/05/2022 Padma 0208049WL0018451 Padma 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439128 KORIMILLA PADMAJA CANARA BANK(508532)
419 Zarugumilli AP-08-049-012-014/010561
(DAVAGUDUR) 		0208049000NRG23060520220729175 06/05/2022 Yesuratnam 0208049WL0018604 Yesuratnam 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388439094 KATTA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 Zarugumilli AP-08-049-012-014/010573
(DAVAGUDUR) 		0208049000NRG23060520220719700 06/05/2022 Adamu 0208049WL0018384 Adamu 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438858 Mr ADAMU ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23060520220720356 06/05/2022 Suguna 0208049WL0018396 Suguna 00078 CNRB0013693 1095 1095 Processed 20/05/2022 1388438990 SUGUNA GANDAVALLA CANARA BANK(508532)
422 Zarugumilli AP-08-049-012-014/010597
(DAVAGUDUR) 		0208049000NRG23060520220723641 06/05/2022 Sarojanamma 0208049WL0018447 Sarojanamma 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439085 KAMMA SAROJANAMMA CANARA BANK(508532)
423 Zarugumilli AP-08-049-012-014/010600
(DAVAGUDUR) 		0208049000NRG23060520220723643 06/05/2022 Mounika 0208049WL0018447 Mounika 00078 CNRB0013693 1274 1274 Processed 20/05/2022 1388439099 AMISAGADDA MOUNIKA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-012-014/010606
(DAVAGUDUR) 		0208049000NRG23060520220722230 06/05/2022 SRAVANTHI 0208049WL0018421 SRAVANTHI 00078 CNRB0013693 1200 1200 Processed 20/05/2022 1388438859 BOLLIN ENI SRAVANTHI CANARA BANK(508532)
SubTotal 326404 326404
425 Zarugumilli AP-08-049-008-009/020032
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695504 06/05/2022 Narayana 0208049WL0018002 Narayana 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388438707 Mrs GOGINENI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Zarugumilli AP-08-049-008-009/020041
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695506 06/05/2022 Suseela 0208049WL0018002 Suseela 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388439034 CHINTALA SUSEELA CANARA BANK(508532)
427 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695509 06/05/2022 koteswaramma 0208049WL0018002 koteswaramma 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388439004 MOPARTHY KOTESWARAMM CANARA BANK(508532)
428 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695508 06/05/2022 Prasad 0208049WL0018002 Prasad 00078 CNRB0013704 599 599 Processed 20/05/2022 1388438692 Mr MOPARTI PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695511 06/05/2022 Dhanalakshmi 0208049WL0018002 Dhanalakshmi 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388439002 CHINTHALA DHANALAKSHMI CANARA BANK(508532)
430 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695510 06/05/2022 Subbarao 0208049WL0018002 Subbarao 00078 CNRB0013704 599 599 Processed 20/05/2022 1388439003 CHINTALA SUBBARAO CANARA BANK(508532)
431 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695516 06/05/2022 Srinivasulu 0208049WL0018002 Srinivasulu 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388439032 Mr KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Zarugumilli AP-08-049-008-009/020067
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695517 06/05/2022 Suseela 0208049WL0018002 Suseela 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388439044 KONAMANENI SUSEELA CANARA BANK(508532)
433 Zarugumilli AP-08-049-008-009/020108
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695518 06/05/2022 Lakshmi Narayana 0208049WL0018002 Lakshmi Narayana 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388438704 GOGINENI LAKSHMI NAR AYANA CANARA BANK(508532)
434 Zarugumilli AP-08-049-008-009/020127
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695519 06/05/2022 Ratnakumari 0208049WL0018002 Ratnakumari 00078 CNRB0013704 400 400 Processed 20/05/2022 1388438705 MADDINENIRATNAKUMARI CANARA BANK(508532)
435 Zarugumilli AP-08-049-008-009/020134
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695520 06/05/2022 Sujatha 0208049WL0018002 Sujatha 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388438703 GOGINENI SUJATHA CANARA BANK(508532)
436 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695524 06/05/2022 M Narayanamma 0208049WL0018002 M Narayanamma 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388438706 Moparthi z Narayanamma CANARA BANK(508532)
437 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695523 06/05/2022 Thirupathi Swamy 0208049WL0018002 Thirupathi Swamy 00078 CNRB0013704 1199 1199 Processed 20/05/2022 1388438686 MOPARTHY TIRUPATHISWAMY CANARA BANK(508532)
438 Zarugumilli AP-08-049-012-014/010456
(DAVAGUDUR) 		0208049000NRG23060520220722139 06/05/2022 Venkateswarlu 0208049WL0018419 Venkateswarlu 00078 CNRB0013704 1414 1414 Processed 20/05/2022 1388439026 Mr DAMACHARLA VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 15002 15002
439 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695514 06/05/2022 Chandraiah 0208049WL0018002 Chandraiah 00354 PUNB0102000 599 599 Processed 20/05/2022 1388438782 KOMMALAPATI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 599 599
440 Zarugumilli AP-08-049-012-014/010056
(DAVAGUDUR) 		0208049000NRG23060520220719911 06/05/2022 Hari Babu 0208049WL0018390 Hari Babu 00415 SBIN0002796 1201 1201 Processed 20/05/2022 1388438819 Mr HARIBABU BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Zarugumilli AP-08-049-012-014/010068
(DAVAGUDUR) 		0208049000NRG23060520220722724 06/05/2022 Kejiah 0208049WL0018433 Kejiah 00415 SBIN0002796 674 674 Processed 20/05/2022 1388438829 MRS ANGALA KURTHI KEJIYA STATE BANK OF INDIA(508548)
442 Zarugumilli AP-08-049-012-014/010113
(DAVAGUDUR) 		0208049000NRG23060520220729834 06/05/2022 China Lakshmamma 0208049WL0018612 China Lakshmamma 00415 SBIN0002796 1127 1127 Processed 20/05/2022 1388438830 RACHURI LKASHMAMMA RACHURI CHANDRA SEKHA STATE BANK OF INDIA(508548)
443 Zarugumilli AP-08-049-012-014/010122
(DAVAGUDUR) 		0208049000NRG23060520220719695 06/05/2022 Kotamma 0208049WL0018384 Kotamma 00415 SBIN0002796 1200 1200 Processed 20/05/2022 1388438818 DASARI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23060520220729842 06/05/2022 Malyadri 0208049WL0018612 Malyadri 00415 SBIN0002796 1127 1127 Processed 20/05/2022 1388438814 RACHURI MALYADRI UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-012-014/010356
(DAVAGUDUR) 		0208049000NRG23060520220723855 06/05/2022 Anil 0208049WL0018451 Anil 00415 SBIN0002796 200 200 Processed 20/05/2022 1388438816 MR NAKKA ANIL STATE BANK OF INDIA(508548)
446 Zarugumilli AP-08-049-012-014/010404
(DAVAGUDUR) 		0208049000NRG23060520220723864 06/05/2022 Aruna 0208049WL0018451 Aruna 00415 SBIN0002796 1200 1200 Processed 20/05/2022 1388438826 KOMMU ARUNA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-012-014/010404
(DAVAGUDUR) 		0208049000NRG23060520220723863 06/05/2022 Nageswararao 0208049WL0018451 Nageswararao 00415 SBIN0002796 1200 1200 Processed 20/05/2022 1388438831 Mr NAGESWARA RAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Zarugumilli AP-08-049-012-014/010444
(DAVAGUDUR) 		0208049000NRG23060520220723869 06/05/2022 Jayarao 0208049WL0018451 Jayarao 00415 SBIN0002796 1200 1200 Processed 20/05/2022 1388438832 ANGALAKURTHI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-012-014/010444
(DAVAGUDUR) 		0208049000NRG23060520220723870 06/05/2022 Sunitha 0208049WL0018451 Sunitha 00415 SBIN0002796 1200 1200 Processed 20/05/2022 1388438827 ANGALAKURTHI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Zarugumilli AP-08-049-012-014/010592
(DAVAGUDUR) 		0208049000NRG23060520220729176 06/05/2022 Venkateswarlu 0208049WL0018604 Venkateswarlu 00415 SBIN0002796 1200 1200 Processed 20/05/2022 1388438817 Mr BATTHINA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Zarugumilli AP-08-049-017-020/020008
(CHINTHALAPALEM) 		0208049000NRG23060520220730522 06/05/2022 Aruna 0208049WL0018619 Aruna 00415 SBIN0002796 909 909 Processed 20/05/2022 1388438836 MANDAPATIPEDDAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
452 Zarugumilli AP-08-049-017-020/020056
(CHINTHALAPALEM) 		0208049000NRG23060520220730578 06/05/2022 Ramangeneyulu 0208049WL0018619 Ramangeneyulu 00415 SBIN0002796 455 455 Processed 20/05/2022 1388438821 PULAGARA RAMANJANEYULU CANARA BANK(508532)
453 Zarugumilli AP-08-049-019-023/010360
(K.BITRAGUNTA) 		0208049000NRG23060520220732785 06/05/2022 PADMA 0208049WL0018661 PADMA 00415 SBIN0002796 926 926 Processed 20/05/2022 1388438822 MRS ITHADI PADMA WO JAYAKUMAR STATE BANK OF INDIA(508548)
454 Zarugumilli AP-08-049-019-023/010361
(K.BITRAGUNTA) 		0208049000NRG23060520220732786 06/05/2022 Ramatulasamma 0208049WL0018661 Ramatulasamma 00415 SBIN0002796 1112 1112 Processed 20/05/2022 1388438834 KAKI RAMA TULASI UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23060520220732788 06/05/2022 ravi 0208049WL0018661 ravi 00415 SBIN0002796 556 556 Processed 20/05/2022 1388438546 MR RAVI SEERAM STATE BANK OF INDIA(508548)
456 Zarugumilli AP-08-049-019-023/010426
(K.BITRAGUNTA) 		0208049000NRG23060520220732791 06/05/2022 Subbaratanam 0208049WL0018661 Subbaratanam 00415 SBIN0002796 371 371 Processed 20/05/2022 1388438783 Mrs SUBBARATNAM TIRUVIDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23060520220732804 06/05/2022 Prakasarao 0208049WL0018661 Prakasarao 00415 SBIN0002796 926 926 Processed 20/05/2022 1388438833 ITTADI PRAKASHAM UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-019-023/010637
(K.BITRAGUNTA) 		0208049000NRG23060520220732812 06/05/2022 Anusha 0208049WL0018661 Anusha 00415 SBIN0002796 185 185 Processed 20/05/2022 1388438837 MISS PATIBANDLA ANUSHA STATE BANK OF INDIA(508548)
459 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23060520220732816 06/05/2022 Radha 0208049WL0018661 Radha 00415 SBIN0002796 926 926 Processed 20/05/2022 1388438828 GUNTHOTI RADHA CANARA BANK(508532)
460 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23060520220732817 06/05/2022 Subbarao 0208049WL0018661 Subbarao 00415 SBIN0002796 371 371 Processed 20/05/2022 1388438820 GUNTHOTI SUBBARAO UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-019-023/010968
(K.BITRAGUNTA) 		0208049000NRG23060520220732835 06/05/2022 Ethamukkala Kumari 0208049WL0018661 Ethamukkala Kumari 00415 SBIN0002796 1112 1112 Processed 20/05/2022 1388438824 MRS KUMARI EETAMAKKALA STATE BANK OF INDIA(508548)
462 Zarugumilli AP-08-049-019-023/010974
(K.BITRAGUNTA) 		0208049000NRG23060520220732836 06/05/2022 Radhika 0208049WL0018661 Radhika 00415 SBIN0002796 741 741 Processed 20/05/2022 1388438835 MRS RADHIKA KUMMARAGUNTA STATE BANK OF INDIA(508548)
463 Zarugumilli AP-08-049-019-023/010996
(K.BITRAGUNTA) 		0208049000NRG23060520220732839 06/05/2022 Chandramma 0208049WL0018661 Chandramma 00415 SBIN0002796 741 741 Processed 20/05/2022 1388438825 MRS GADDALA CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 20860 20860
464 Zarugumilli AP-08-049-019-023/010166
(K.BITRAGUNTA) 		0208049000NRG23060520220732772 06/05/2022 ramakoti 0208049WL0018661 ramakoti 00415 SBIN0007537 556 556 Processed 20/05/2022 1388438823 Mr RAMA KOTAIAH YEKASIRI S O KOTESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 556 556
465 Zarugumilli AP-08-049-012-014/010303
(DAVAGUDUR) 		0208049000NRG23060520220722732 06/05/2022 Dayamani 0208049WL0018433 Dayamani 00415 SBIN0014163 674 674 Processed 20/05/2022 1388438815 ANGALAKURTHI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 674 674
466 Zarugumilli AP-08-049-012-014/010206
(DAVAGUDUR) 		0208049000NRG23060520220719935 06/05/2022 Vijaya 0208049WL0018391 Vijaya 00415 SBIN0020847 1002 1002 Processed 20/05/2022 1388438545 MRS MARTURI VIJAYA STATE BANK OF INDIA(508548)
467 Zarugumilli AP-08-049-012-014/010545
(DAVAGUDUR) 		0208049000NRG23060520220720416 06/05/2022 Brahmaiah 0208049WL0018398 Brahmaiah 00415 SBIN0020847 170 170 Processed 20/05/2022 1388438544 CHOUTURI BRAHMAIAH CANARA BANK(508532)
468 Zarugumilli AP-08-049-019-023/010179
(K.BITRAGUNTA) 		0208049000NRG23060520220732775 06/05/2022 Subbarathnam 0208049WL0018661 Subbarathnam 00415 SBIN0020847 926 926 Processed 20/05/2022 1388438542 PALLIPATI SUBBARATHNAMMA UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-019-023/010634
(K.BITRAGUNTA) 		0208049000NRG23060520220732811 06/05/2022 Ravanamma 0208049WL0018661 Ravanamma 00415 SBIN0020847 556 556 Processed 20/05/2022 1388438543 RAMANAMMA KAKI CANARA BANK(508532)
SubTotal 2654 2654
470 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695507 06/05/2022 Sreehari 0208049WL0018002 Sreehari 00468 UBIN0533076 1199 1199 Processed 20/05/2022 1388438547 MUPPARAJU SRIHARI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
471 Zarugumilli AP-08-049-004-006/010003
(KAME PALLI) 		0208049000NRG23050520220701270 06/05/2022 Ravamma 0208049WL0018109 Ravamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438882 MUPPA RAVAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23050520220701271 06/05/2022 Sivaramaiah 0208049WL0018109 Sivaramaiah 00468 UBIN0542946 360 360 Processed 20/05/2022 1388439010 POKURI SIVA RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
473 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23050520220701272 06/05/2022 Sridevi 0208049WL0018109 Sridevi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388439049 POKURI SRIDEVI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-004-006/010008
(KAME PALLI) 		0208049000NRG23050520220701273 06/05/2022 Venkateswarlu 0208049WL0018109 Venkateswarlu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438709 VADLAMUDI VENKATESWARLU S O SUBBAIAH UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23050520220701275 06/05/2022 Madhuri 0208049WL0018109 Madhuri 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438458 MALAPATI MADHAVI UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23050520220701274 06/05/2022 Raghavulu 0208049WL0018109 Raghavulu 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438713 MALAPATI RAGHAVULU UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-004-006/010011
(KAME PALLI) 		0208049000NRG23050520220701276 06/05/2022 Ramulamma 0208049WL0018109 Ramulamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438513 DARIMADUGU RAMULAMMA UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23050520220701277 06/05/2022 Subbarathnam 0208049WL0018109 Subbarathnam 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438455 Mrs SUBBARATHNAM ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Zarugumilli AP-08-049-004-006/010020
(KAME PALLI) 		0208049000NRG23050520220701280 06/05/2022 Padma 0208049WL0018109 Padma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438527 VANKADARI PADMA UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-004-006/010022
(KAME PALLI) 		0208049000NRG23050520220701281 06/05/2022 Govindamma 0208049WL0018109 Govindamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438477 Mrs GOVINDAMMA CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Zarugumilli AP-08-049-004-006/010024
(KAME PALLI) 		0208049000NRG23050520220701282 06/05/2022 Annapurna 0208049WL0018109 Annapurna 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438463 KATTA ANNAPURNA UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-004-006/010027
(KAME PALLI) 		0208049000NRG23050520220701283 06/05/2022 Subbulu 0208049WL0018109 Subbulu 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438451 KUNCHALA SUBBULU UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-004-006/010028
(KAME PALLI) 		0208049000NRG23050520220701284 06/05/2022 Govindamma 0208049WL0018109 Govindamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438714 TANNEERU GOVINDAMMA UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-004-006/010031
(KAME PALLI) 		0208049000NRG23050520220701285 06/05/2022 Kalyani 0208049WL0018109 Kalyani 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438531 KATTA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-004-006/010035
(KAME PALLI) 		0208049000NRG23050520220701286 06/05/2022 Subbamma 0208049WL0018109 Subbamma 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438475 NEELAM SUBBAMMA UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-004-006/010039
(KAME PALLI) 		0208049000NRG23050520220701287 06/05/2022 Raja Sulochana 0208049WL0018109 Raja Sulochana 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438710 Mr BACHHU RAJASULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23050520220701289 06/05/2022 Raghavulu 0208049WL0018109 Raghavulu 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438443 NALLURI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23050520220701290 06/05/2022 Sujatha 0208049WL0018109 Sujatha 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438536 NALLURI SUJATHA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23050520220701291 06/05/2022 Kondaiah 0208049WL0018109 Kondaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439011 VADLAMUDI KONDAIAH S O ATCHAIAH UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23050520220701292 06/05/2022 Seshamma 0208049WL0018109 Seshamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438716 Mrs SHESHAMMA VADLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Zarugumilli AP-08-049-004-006/010100
(KAME PALLI) 		0208049000NRG23050520220701293 06/05/2022 Ademma 0208049WL0018109 Ademma 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438461 PRATHIPATI ADEMMA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23050520220701294 06/05/2022 Lakshmaiah 0208049WL0018109 Lakshmaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438885 GUDIPUDI LAKSHMAIAH S O NARASAIAH UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23050520220701297 06/05/2022 Dhanamma 0208049WL0018109 Dhanamma 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438887 PRATHIPATI DHANAMMA UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23050520220701296 06/05/2022 Sreenu 0208049WL0018109 Sreenu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438881 Mr SRINU PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Zarugumilli AP-08-049-004-006/010169
(KAME PALLI) 		0208049000NRG23050520220701298 06/05/2022 Manikyamu 0208049WL0018109 Manikyamu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439013 VANKAYALAPATI MANIKYAM W O VENKATESWARL UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-004-006/010171
(KAME PALLI) 		0208049000NRG23050520220701299 06/05/2022 Lakshmamma 0208049WL0018109 Lakshmamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438464 Mrs LAKSHMAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Zarugumilli AP-08-049-004-006/010177
(KAME PALLI) 		0208049000NRG23050520220701300 06/05/2022 Venkatasubbamma 0208049WL0018109 Venkatasubbamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438500 PANEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-004-006/010185
(KAME PALLI) 		0208049000NRG23050520220701301 06/05/2022 Venkateswaramma 0208049WL0018109 Venkateswaramma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438530 PANEM VENKATESWARAMMA UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-004-006/010186
(KAME PALLI) 		0208049000NRG23050520220701302 06/05/2022 Veeramma 0208049WL0018109 Veeramma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438469 PATHI VEERAMMA UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-004-006/010187
(KAME PALLI) 		0208049000NRG23050520220701304 06/05/2022 Lakshmi 0208049WL0018109 Lakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438525 PATTI LAKSHMI UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-004-006/010189
(KAME PALLI) 		0208049000NRG23050520220701305 06/05/2022 Sivakumari 0208049WL0018109 Sivakumari 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438445 PANEM SIVA KUMARI UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-004-006/010192
(KAME PALLI) 		0208049000NRG23050520220701306 06/05/2022 Malyadri 0208049WL0018109 Malyadri 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438486 KONDRU MALYADRI UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-004-006/010200
(KAME PALLI) 		0208049000NRG23050520220701307 06/05/2022 Kasumurbi 0208049WL0018109 Kasumurbi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438462 SHAIK KASMUR BEE UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23050520220701308 06/05/2022 kareti Prasanna 0208049WL0018109 kareti Prasanna 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438494 KARETI PRASANNA UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23050520220701310 06/05/2022 Suseela 0208049WL0018109 Suseela 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438715 KOLLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23050520220701312 06/05/2022 Venkatalakshmamma 0208049WL0018109 Venkatalakshmamma 00468 UBIN0542946 900 900 Rejected 20/05/2022 1388438472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23050520220701311 06/05/2022 Venkatasubbaiah 0208049WL0018109 Venkatasubbaiah 00468 UBIN0542946 180 180 Processed 20/05/2022 1388438712 Mr VENKATA SUBBAIAH CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Zarugumilli AP-08-049-004-006/010211
(KAME PALLI) 		0208049000NRG23050520220701313 06/05/2022 Adilakshmi 0208049WL0018109 Adilakshmi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438474 POKURI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Zarugumilli AP-08-049-004-006/010215
(KAME PALLI) 		0208049000NRG23050520220701314 06/05/2022 Subhashini 0208049WL0018109 Subhashini 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438440 MALLEBOINA SUBHASHINI UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23050520220701315 06/05/2022 Kondaiah 0208049WL0018109 Kondaiah 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438724 BUDAMGUNTLA KONDAIAH UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23050520220701316 06/05/2022 Mariyamma 0208049WL0018109 Mariyamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438502 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23050520220701317 06/05/2022 Alibabu 0208049WL0018109 Alibabu 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438454 BUDAMGUNTLA ALI BABU UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23050520220701318 06/05/2022 Samrajayam 0208049WL0018109 Samrajayam 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438504 BUDAMGUNTLA SAMRAJAYAM UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-004-006/010235
(KAME PALLI) 		0208049000NRG23050520220701319 06/05/2022 Akkamma 0208049WL0018109 Akkamma 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438506 BUDAMGUNTLA AKKAMMA W O YOHAN UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-004-006/010262
(KAME PALLI) 		0208049000NRG23050520220701320 06/05/2022 Dhanamma 0208049WL0018109 Dhanamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438526 NARALA DHANAMMA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-004-006/010266
(KAME PALLI) 		0208049000NRG23050520220701321 06/05/2022 Narayana 0208049WL0018109 Narayana 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438878 NARALA NARAYANAREDDY S O PEDAKONDAREDDY UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-004-006/010268
(KAME PALLI) 		0208049000NRG23050520220701322 06/05/2022 Ramadevi 0208049WL0018109 Ramadevi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388439047 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Zarugumilli AP-08-049-004-006/010287
(KAME PALLI) 		0208049000NRG23050520220701324 06/05/2022 Nageswararao 0208049WL0018109 Nageswararao 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438880 Mr NAGESWARA RAO ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Zarugumilli AP-08-049-004-006/010291
(KAME PALLI) 		0208049000NRG23050520220701326 06/05/2022 Masthan 0208049WL0018109 Masthan 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439009 BEERALA MASTHAN S O RAMAIAH UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-004-006/010298
(KAME PALLI) 		0208049000NRG23050520220701327 06/05/2022 Venkaiah 0208049WL0018109 Venkaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438674 PRATHIPATI VENKAIAH UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23050520220701329 06/05/2022 Prabhavathi 0208049WL0018109 Prabhavathi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438446 RAVURI PRABHAVATHI UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23050520220701328 06/05/2022 Ramanaiah 0208049WL0018109 Ramanaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439028 RAVURI RAMANAIAH RAVURI SUBBULU UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-004-006/010310
(KAME PALLI) 		0208049000NRG23050520220701330 06/05/2022 Eswaramma 0208049WL0018109 Eswaramma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438447 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23050520220701336 06/05/2022 Issaku 0208049WL0018109 Issaku 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438875 BUDAMGUNTLA ISAIC S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23050520220701337 06/05/2022 Rajeswari 0208049WL0018109 Rajeswari 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438505 BUDAMGUNTLA RAJESWARI UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-004-006/010350
(KAME PALLI) 		0208049000NRG23050520220701338 06/05/2022 Kumari 0208049WL0018109 Kumari 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438441 BUDAMGUNTLA KUMARI UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-004-006/010352
(KAME PALLI) 		0208049000NRG23050520220701339 06/05/2022 Bujji 0208049WL0018109 Bujji 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438508 BUDAMGUNTLA BUJJI UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-004-006/010359
(KAME PALLI) 		0208049000NRG23050520220701340 06/05/2022 Brahmaiah 0208049WL0018109 Brahmaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438539 KAMULURI BRAMAIAH UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-004-006/010365
(KAME PALLI) 		0208049000NRG23050520220701342 06/05/2022 Jyothi 0208049WL0018109 Jyothi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438459 KAVULU JYOTHI UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23050520220701346 06/05/2022 Subbarattamma 0208049WL0018109 Subbarattamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438434 Mrs SUBBARATTAMMA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23050520220701345 06/05/2022 Venkateswarlu 0208049WL0018109 Venkateswarlu 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438708 TAKKELLAPATI VENKATESWARLU S O GANGAIAH UNION BANK OF INDIA(508500)
532 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23050520220701347 06/05/2022 Dhanalakshmi 0208049WL0018109 Dhanalakshmi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438432 Mrs Pattipati Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Zarugumilli AP-08-049-004-006/010378
(KAME PALLI) 		0208049000NRG23050520220701348 06/05/2022 Padma 0208049WL0018109 Padma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438442 DEPURI PADMA UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23050520220701349 06/05/2022 Mahalakshamma 0208049WL0018109 Mahalakshamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438522 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23050520220701350 06/05/2022 Padma 0208049WL0018109 Padma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438517 Mrs PADMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Zarugumilli AP-08-049-004-006/010384
(KAME PALLI) 		0208049000NRG23050520220701351 06/05/2022 Suseela 0208049WL0018109 Suseela 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438711 NETHI SUSEELA W O SREENU UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-004-006/010385
(KAME PALLI) 		0208049000NRG23050520220701352 06/05/2022 Sujatha 0208049WL0018109 Sujatha 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438429 Mrs SUJATHA THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Zarugumilli AP-08-049-004-006/010386
(KAME PALLI) 		0208049000NRG23050520220701353 06/05/2022 Narayanamma 0208049WL0018109 Narayanamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438516 MANNE NARAYANAMMA UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-004-006/010401
(KAME PALLI) 		0208049000NRG23050520220701355 06/05/2022 Malakondaiah 0208049WL0018109 Malakondaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438886 TANNEERU MALAKONDAIAH UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-004-006/010406
(KAME PALLI) 		0208049000NRG23050520220701356 06/05/2022 Seetha 0208049WL0018109 Seetha 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438529 KARETI SEETHA UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23050520220701357 06/05/2022 Venkatanarasimham 0208049WL0018109 Venkatanarasimham 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438671 NAMBURI VENKATA NARASIMHAM NAMBURI C UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-004-006/010427
(KAME PALLI) 		0208049000NRG23050520220701359 06/05/2022 Mutyalamma 0208049WL0018109 Mutyalamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438456 Mrs MUTYALAMMA BEERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23050520220701363 06/05/2022 Venkata Ramanaiah 0208049WL0018109 Venkata Ramanaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439007 GANTA VENKATA RAMANAIAH GANTA SREEDHA UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-004-006/010444
(KAME PALLI) 		0208049000NRG23050520220701364 06/05/2022 Subbulu 0208049WL0018109 Subbulu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439015 YAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23050520220701366 06/05/2022 Ramanadham 0208049WL0018109 Ramanadham 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438537 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23050520220701368 06/05/2022 Lakshamamma 0208049WL0018109 Lakshamamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438528 VALLEPU LAKSHAMMA UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23050520220701367 06/05/2022 Yalamanda 0208049WL0018109 Yalamanda 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438670 VALLEPU YELAMANDA UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23050520220701370 06/05/2022 Malyadri 0208049WL0018109 Malyadri 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439027 GOTTIPATI MALYADRI G RAGAMMA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-004-006/010469
(KAME PALLI) 		0208049000NRG23050520220701371 06/05/2022 Venkata Narasimham 0208049WL0018109 Venkata Narasimham 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438879 Mr VENKATA NARASIMHAM GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23050520220701372 06/05/2022 Ademma 0208049WL0018109 Ademma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438468 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-004-006/010592
(KAME PALLI) 		0208049000NRG23050520220701373 06/05/2022 Veerakumari 0208049WL0018109 Veerakumari 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438428 NALLURI VEERAKUMARI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23050520220701374 06/05/2022 Ravikumar 0208049WL0018109 Ravikumar 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439029 VANKAYALAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23050520220701375 06/05/2022 Sailaja 0208049WL0018109 Sailaja 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438473 VANKAYALAPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Zarugumilli AP-08-049-004-006/010599
(KAME PALLI) 		0208049000NRG23050520220701376 06/05/2022 Ukkalam Srinu 0208049WL0018109 Ukkalam Srinu 00468 UBIN0542946 540 540 Processed 20/05/2022 1388439014 Mr SRINIVASA RAO UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Zarugumilli AP-08-049-004-006/010672
(KAME PALLI) 		0208049000NRG23050520220701377 06/05/2022 Suneetha 0208049WL0018109 Suneetha 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438676 DACHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Zarugumilli AP-08-049-004-006/010694
(KAME PALLI) 		0208049000NRG23050520220701378 06/05/2022 Anjamma 0208049WL0018109 Anjamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438448 Mrs ANJAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23050520220701380 06/05/2022 HAYMAVATHI 0208049WL0018109 HAYMAVATHI 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438471 DACHARLA HAIMAVATHI UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23050520220701379 06/05/2022 Malyadri 0208049WL0018109 Malyadri 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438677 DACHARLA MALYADRI UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-004-006/010701
(KAME PALLI) 		0208049000NRG23050520220701381 06/05/2022 venkateswarlu 0208049WL0018109 venkateswarlu 00468 UBIN0542946 720 720 Processed 20/05/2022 1388439006 BOLINENI VENKATESWARLU S O VANAMAIAH UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23050520220701390 06/05/2022 Lakshamma 0208049WL0018109 Lakshamma 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438512 KALAMKURI LAKSHAMMA UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23050520220701389 06/05/2022 Venkatasubbaiah 0208049WL0018109 Venkatasubbaiah 00468 UBIN0542946 540 540 Processed 20/05/2022 1388439005 KALAMKURI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-004-006/010754
(KAME PALLI) 		0208049000NRG23050520220701391 06/05/2022 Ramanamma 0208049WL0018109 Ramanamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438435 Mrs RAMANAMMA PATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23050520220701393 06/05/2022 Vijaya 0208049WL0018109 Vijaya 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438467 UKKALAM VIJAYA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23050520220701394 06/05/2022 Kotamma 0208049WL0018109 Kotamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438524 JANAKI KOTAMMA UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-004-006/010772
(KAME PALLI) 		0208049000NRG23050520220701396 06/05/2022 Sujatha 0208049WL0018109 Sujatha 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438431 MALLELA SUJATHA UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-004-006/010776
(KAME PALLI) 		0208049000NRG23050520220701398 06/05/2022 Tirupatamma 0208049WL0018109 Tirupatamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438519 THANNERI THIRUPATHAMMA UNION BANK OF INDIA(508500)
567 Zarugumilli AP-08-049-004-006/010777
(KAME PALLI) 		0208049000NRG23050520220701399 06/05/2022 Venkamma 0208049WL0018109 Venkamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438535 PREMALA VENKAMMA UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-004-006/010782
(KAME PALLI) 		0208049000NRG23050520220701400 06/05/2022 Kondamma 0208049WL0018109 Kondamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388439012 Mrs KONDAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Zarugumilli AP-08-049-004-006/010786
(KAME PALLI) 		0208049000NRG23050520220701401 06/05/2022 Saramma 0208049WL0018109 Saramma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438466 Mrs SARAMMA ATTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Zarugumilli AP-08-049-004-006/010788
(KAME PALLI) 		0208049000NRG23050520220701402 06/05/2022 Sarojanamma 0208049WL0018109 Sarojanamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438518 BUDAMGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23050520220701403 06/05/2022 Venkatadurga 0208049WL0018109 Venkatadurga 00468 UBIN0542946 540 540 Processed 20/05/2022 1388439030 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Zarugumilli AP-08-049-004-006/010796
(KAME PALLI) 		0208049000NRG23050520220701404 06/05/2022 Seshamma 0208049WL0018109 Seshamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438538 KUNCHALA SESHAMMA UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23050520220701405 06/05/2022 Ramanamma 0208049WL0018109 Ramanamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439016 MALLEBOINA RAMANAMMA UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23050520220701408 06/05/2022 Mastan Bee 0208049WL0018109 Mastan Bee 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439017 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23050520220701407 06/05/2022 Peda Mastanu 0208049WL0018109 Peda Mastanu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438534 SHAK PEDA MASTHAN UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-004-006/010828
(KAME PALLI) 		0208049000NRG23050520220701409 06/05/2022 Aruna 0208049WL0018109 Aruna 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438438 CHIDIPOTHU ARUNA UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-004-006/010838
(KAME PALLI) 		0208049000NRG23050520220701414 06/05/2022 YEsamma 0208049WL0018109 YEsamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438501 BUDAMGUNTLA YESAMMA UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-004-006/010861
(KAME PALLI) 		0208049000NRG23050520220701415 06/05/2022 Subbayamma 0208049WL0018109 Subbayamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438503 BUDAMGUNTLA SUBBAYAMMA UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23050520220701416 06/05/2022 Varamma 0208049WL0018109 Varamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438453 BODUMGUNTLA VARAMMA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23050520220701418 06/05/2022 Swathi 0208049WL0018109 Swathi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438479 Mrs SWATHI CHIDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Zarugumilli AP-08-049-004-006/010866
(KAME PALLI) 		0208049000NRG23050520220701419 06/05/2022 Chinnammayi 0208049WL0018109 Chinnammayi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438675 BEZAWADA CHINNAMMAYI UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-004-006/010867
(KAME PALLI) 		0208049000NRG23050520220701420 06/05/2022 Lakshamma 0208049WL0018109 Lakshamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438485 CHIDIPOTHU LAKSHMAMMA UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-004-006/010882
(KAME PALLI) 		0208049000NRG23050520220701424 06/05/2022 Archana 0208049WL0018109 Archana 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438430 Mrs ARCHANA GUNJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Zarugumilli AP-08-049-004-006/010883
(KAME PALLI) 		0208049000NRG23050520220701425 06/05/2022 Padma 0208049WL0018109 Padma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438482 UMMADIPOLU PADMA UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-004-006/010884
(KAME PALLI) 		0208049000NRG23050520220701426 06/05/2022 Suneetha 0208049WL0018109 Suneetha 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438484 PARTHIPATI SUNITHA UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23050520220701428 06/05/2022 Subbayamma 0208049WL0018109 Subbayamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438439 MANNAM SUBBAYAMMA UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23050520220701427 06/05/2022 Venkatarao 0208049WL0018109 Venkatarao 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439008 MANNAM VENKATA RAO S O M LAXMAIAH KAMEP UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-004-006/010886
(KAME PALLI) 		0208049000NRG23050520220701429 06/05/2022 Eswaramma 0208049WL0018109 Eswaramma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438521 PARTHIPATAI ESWARAMMA UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23050520220701430 06/05/2022 Vijayamma 0208049WL0018109 Vijayamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438888 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-004-006/010900
(KAME PALLI) 		0208049000NRG23050520220701431 06/05/2022 padma 0208049WL0018109 padma 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438444 PATHIPATI PADMA UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-004-006/010901
(KAME PALLI) 		0208049000NRG23050520220701432 06/05/2022 Venkayamma 0208049WL0018109 Venkayamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388439045 UMMADIPOLU VENKAYAMMA W O KRISHNAIAH UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-004-006/010904
(KAME PALLI) 		0208049000NRG23050520220701433 06/05/2022 Kotiratnam 0208049WL0018109 Kotiratnam 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438514 MANGALI KOTI RANTNAM UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-004-006/010905
(KAME PALLI) 		0208049000NRG23050520220701434 06/05/2022 Varamma 0208049WL0018109 Varamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438457 PATIBANDLA VARAMMA UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-004-006/010907
(KAME PALLI) 		0208049000NRG23050520220701435 06/05/2022 Anantharani 0208049WL0018109 Anantharani 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438476 Mrs ANANTHA RANI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23050520220701436 06/05/2022 Venkata Ratnam 0208049WL0018109 Venkata Ratnam 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438490 PRATTIPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-004-006/010909
(KAME PALLI) 		0208049000NRG23050520220701437 06/05/2022 Nagalakshmi 0208049WL0018109 Nagalakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438480 MALLEBOYINA NAGA LAKSHIMI UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-004-006/010916
(KAME PALLI) 		0208049000NRG23050520220701438 06/05/2022 Ankamma 0208049WL0018109 Ankamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438449 VANKADARI ANKAMMA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-004-006/010930
(KAME PALLI) 		0208049000NRG23050520220701443 06/05/2022 Ramaiah 0208049WL0018109 Ramaiah 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438493 SURAMPALLI RAMANAIAH UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23050520220701445 06/05/2022 Mupparaju Prasadu 0208049WL0018109 Mupparaju Prasadu 00468 UBIN0542946 900 900 Rejected 20/05/2022 1388439048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Zarugumilli AP-08-049-004-006/010938
(KAME PALLI) 		0208049000NRG23050520220701447 06/05/2022 Koteswaramma 0208049WL0018109 Koteswaramma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438515 MANGALI KOTESWARAMMA UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-004-006/010942
(KAME PALLI) 		0208049000NRG23050520220701448 06/05/2022 Rajini 0208049WL0018109 Rajini 00468 UBIN0542946 900 900 Rejected 20/05/2022 1388438450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Zarugumilli AP-08-049-004-006/010943
(KAME PALLI) 		0208049000NRG23050520220701449 06/05/2022 Syamala 0208049WL0018109 Syamala 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438520 Mrs Kavulu Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Zarugumilli AP-08-049-004-006/010945
(KAME PALLI) 		0208049000NRG23050520220701450 06/05/2022 Beebulu 0208049WL0018109 Beebulu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438465 Mrs BIBULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Zarugumilli AP-08-049-004-006/010947
(KAME PALLI) 		0208049000NRG23050520220701451 06/05/2022 Ajitha 0208049WL0018109 Ajitha 00468 UBIN0542946 540 540 Processed 20/05/2022 1388439046 LAKKAPOGU AJITHA AIRTEL PAYMENTS BANK LIMITED(990288)
605 Zarugumilli AP-08-049-004-006/010954
(KAME PALLI) 		0208049000NRG23050520220701452 06/05/2022 Nagalakshmi 0208049WL0018109 Nagalakshmi 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438532 MANGA NAGALAKSHMI UNION BANK OF INDIA(508500)
606 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23050520220701453 06/05/2022 Anjanadevi 0208049WL0018109 Anjanadevi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438478 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-004-006/010960
(KAME PALLI) 		0208049000NRG23050520220701455 06/05/2022 Kunchala Mahalakshmi 0208049WL0018109 Kunchala Mahalakshmi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438460 KUNCHALA MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
608 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23050520220701456 06/05/2022 Thirupatamma 0208049WL0018109 Thirupatamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438499 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23050520220701458 06/05/2022 Lakshmi 0208049WL0018109 Lakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438452 KUNCHALA LAKSHMI UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23050520220701457 06/05/2022 Venkata Narasimham 0208049WL0018109 Venkata Narasimham 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438437 KUNCHALA VENKATA NARASHIMHAM UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-004-006/010963
(KAME PALLI) 		0208049000NRG23050520220701459 06/05/2022 Roja 0208049WL0018109 Roja 00468 UBIN0542946 360 360 Processed 20/05/2022 1388438884 CHUNDURI ROJA UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-004-006/010964
(KAME PALLI) 		0208049000NRG23050520220701460 06/05/2022 Seshamma 0208049WL0018109 Seshamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438877 Mr SESHAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Zarugumilli AP-08-049-004-006/010980
(KAME PALLI) 		0208049000NRG23050520220701462 06/05/2022 Savitri 0208049WL0018109 Savitri 00468 UBIN0542946 180 180 Processed 20/05/2022 1388438491 NARALA SAVITHRI UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-004-006/010982
(KAME PALLI) 		0208049000NRG23050520220701463 06/05/2022 Madhavi 0208049WL0018109 Madhavi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438533 VARIKUTI MADHAVI UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-004-006/010983
(KAME PALLI) 		0208049000NRG23050520220701464 06/05/2022 Lakshamma 0208049WL0018109 Lakshamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438433 NARALA LAKSHMAMMA UNION BANK OF INDIA(508500)
616 Zarugumilli AP-08-049-004-006/010984
(KAME PALLI) 		0208049000NRG23050520220701465 06/05/2022 Lalitha 0208049WL0018109 Lalitha 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438523 NARALA LALITHA UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-004-006/011000
(KAME PALLI) 		0208049000NRG23050520220701466 06/05/2022 Venkateswarlu 0208049WL0018109 Venkateswarlu 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438883 MUPPA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23050520220701468 06/05/2022 Brahmaiah 0208049WL0018109 Brahmaiah 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438436 KUNCHALA BRAHMAIAH UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23050520220701467 06/05/2022 Vijayalakshmi 0208049WL0018109 Vijayalakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438483 Mrs VIJAYA LAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Zarugumilli AP-08-049-004-006/011012
(KAME PALLI) 		0208049000NRG23050520220701469 06/05/2022 Anuradha 0208049WL0018109 Anuradha 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438492 PATIBANDLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Zarugumilli AP-08-049-004-006/011016
(KAME PALLI) 		0208049000NRG23050520220701472 06/05/2022 Adilakshmi 0208049WL0018109 Adilakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438495 KUNCHALA ADHI LAKSHIMI UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-004-006/011028
(KAME PALLI) 		0208049000NRG23050520220701473 06/05/2022 Singamma 0208049WL0018109 Singamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438672 Mr SINGAMMA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Zarugumilli AP-08-049-004-006/011031
(KAME PALLI) 		0208049000NRG23050520220701474 06/05/2022 Padma 0208049WL0018109 Padma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438673 PRATHIPATI PADMA W O SUBBA RAO UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-004-006/011033
(KAME PALLI) 		0208049000NRG23050520220701475 06/05/2022 Meerabi 0208049WL0018109 Meerabi 00468 UBIN0542946 540 540 Processed 20/05/2022 1388438498 SHAIK MEERA BHI UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-004-006/011035
(KAME PALLI) 		0208049000NRG23050520220701476 06/05/2022 Bajamma 0208049WL0018109 Bajamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438496 SHAIK BAJAMMA UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-004-006/011043
(KAME PALLI) 		0208049000NRG23050520220701478 06/05/2022 Bhagyalakshmi 0208049WL0018109 Bhagyalakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438669 RAVURI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Zarugumilli AP-08-049-004-006/011045
(KAME PALLI) 		0208049000NRG23050520220701479 06/05/2022 Adilakshmamma 0208049WL0018109 Adilakshmamma 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438668 MALLELA ADILAXMAMMA W O RAMARAO UNION BANK OF INDIA(508500)
628 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23050520220701482 06/05/2022 ESWARAMMA 0208049WL0018109 ESWARAMMA 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438487 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23050520220701481 06/05/2022 Yanadi 0208049WL0018109 Yanadi 00468 UBIN0542946 720 720 Processed 20/05/2022 1388438497 MALLILA YANADHI UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-004-006/011076
(KAME PALLI) 		0208049000NRG23050520220701483 06/05/2022 Malleswari 0208049WL0018109 Malleswari 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438507 BUDAMGUNTLA MALLISWARI UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-004-006/011080
(KAME PALLI) 		0208049000NRG23050520220701484 06/05/2022 Srilatha 0208049WL0018109 Srilatha 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438489 CHIDIPOTHU SRILATHA UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-004-006/011084
(KAME PALLI) 		0208049000NRG23050520220701485 06/05/2022 Lakshmi 0208049WL0018109 Lakshmi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438510 KOLLURI LAKSHIMI UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-004-006/011086
(KAME PALLI) 		0208049000NRG23050520220701486 06/05/2022 Martamma 0208049WL0018109 Martamma 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438511 ATTINTI MARTHAMMA UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-004-006/011092
(KAME PALLI) 		0208049000NRG23050520220701489 06/05/2022 Veena 0208049WL0018109 Veena 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438488 VANKADARI VEENA UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-004-006/011101
(KAME PALLI) 		0208049000NRG23050520220701491 06/05/2022 MARIYAMMA 0208049WL0018109 MARIYAMMA 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438509 KAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-004-006/011105
(KAME PALLI) 		0208049000NRG23050520220701492 06/05/2022 seenabhi 0208049WL0018109 seenabhi 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438481 SHEIK SEENABI UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-004-006/011119
(KAME PALLI) 		0208049000NRG23050520220701493 06/05/2022 BABY 0208049WL0018109 BABY 00468 UBIN0542946 900 900 Processed 20/05/2022 1388438470 TENALI BABY UNION BANK OF INDIA(508500)
SubTotal 129960 129960
638 Zarugumilli AP-08-049-008-009/020142
(AKKACHERUVU PALEM) 		0208049000NRG23050520220695521 06/05/2022 NAGENDRA 0208049WL0018002 NAGENDRA 00468 UBIN0544086 1199 1199 Processed 20/05/2022 1388438540 GOGINENI NAGEDRA UNION BANK OF INDIA(508500)
SubTotal 1199 1199
639 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23060520220722723 06/05/2022 Rachuri Divya Jyothi 0208049WL0018433 Rachuri Divya Jyothi 00468 UBIN0565148 225 225 Processed 20/05/2022 1388438551 RACHURI DIVYAJYOTHI UNION BANK OF INDIA(508500)
640 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23060520220719939 06/05/2022 Sreenivasulu 0208049WL0018391 Sreenivasulu 00468 UBIN0565148 334 334 Processed 20/05/2022 1388438550 BODDU SRINIVASULU UNION BANK OF INDIA(508500)
641 Zarugumilli AP-08-049-012-014/010363
(DAVAGUDUR) 		0208049000NRG23060520220720401 06/05/2022 Sreenivasarao 0208049WL0018398 Sreenivasarao 00468 UBIN0565148 1020 1020 Processed 20/05/2022 1388438548 Mr SRINIVASARAO KORIMELL ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Zarugumilli AP-08-049-012-014/010487
(DAVAGUDUR) 		0208049000NRG23060520220723872 06/05/2022 Sujatha 0208049WL0018451 Sujatha 00468 UBIN0565148 1200 1200 Processed 20/05/2022 1388438552 SUBBARATHNAM ANGALAKURTHI CANARA BANK(508532)
643 Zarugumilli AP-08-049-012-014/010600
(DAVAGUDUR) 		0208049000NRG23060520220723642 06/05/2022 Giribaabu 0208049WL0018447 Giribaabu 00468 UBIN0565148 1274 1274 Processed 20/05/2022 1388438549 GANDHAVALLA GIRIBABU BANK OF BARODA(606985)
SubTotal 4053 4053
644 Zarugumilli AP-08-049-019-023/010453
(K.BITRAGUNTA) 		0208049000NRG23060520220732795 06/05/2022 Ittadi Gopi 0208049WL0018661 Ittadi Gopi 00468 UBIN0800643 1112 1112 Processed 20/05/2022 1388438641 ITTADI GOPI UNION BANK OF INDIA(508500)
SubTotal 1112 1112
645 Zarugumilli AP-08-049-019-023/010065
(K.BITRAGUNTA) 		0208049000NRG23060520220732768 06/05/2022 Padma 0208049WL0018661 Padma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438626 DEVARAPALLI PADMA CANARA BANK(508532)
646 Zarugumilli AP-08-049-019-023/010076
(K.BITRAGUNTA) 		0208049000NRG23060520220732770 06/05/2022 Ramulu 0208049WL0018661 Ramulu 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438631 GUNTHOTI RAMULU UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-019-023/010113
(K.BITRAGUNTA) 		0208049000NRG23060520220732771 06/05/2022 Parvathamma 0208049WL0018661 Parvathamma 00468 UBIN0805092 741 741 Processed 20/05/2022 1388438659 DOLA PARVATHAMMA UNION BANK OF INDIA(508500)
648 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23060520220732774 06/05/2022 KOTESWARAMMA 0208049WL0018661 KOTESWARAMMA 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438627 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-019-023/010181
(K.BITRAGUNTA) 		0208049000NRG23060520220732776 06/05/2022 Seethamma 0208049WL0018661 Seethamma 00468 UBIN0805092 741 741 Processed 20/05/2022 1388438644 NALLAGATLA SEETHAMMA UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23060520220732777 06/05/2022 Karunamma 0208049WL0018661 Karunamma 00468 UBIN0805092 556 556 Processed 20/05/2022 1388438653 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
651 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23060520220732779 06/05/2022 Visrathamma 0208049WL0018661 Visrathamma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438648 MRS VISRANTAMMA ITTADI STATE BANK OF INDIA(508548)
652 Zarugumilli AP-08-049-019-023/010252
(K.BITRAGUNTA) 		0208049000NRG23060520220732781 06/05/2022 Ruthamma 0208049WL0018661 Ruthamma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438637 ITTADI RUTAMMA UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-019-023/010264
(K.BITRAGUNTA) 		0208049000NRG23060520220732784 06/05/2022 Devadanamma 0208049WL0018661 Devadanamma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438650 NALLAGATLA DEVADANAMMA UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-019-023/010368
(K.BITRAGUNTA) 		0208049000NRG23060520220732789 06/05/2022 Koteswaramma 0208049WL0018661 Koteswaramma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438661 KAKI KOTESWARAMMA UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23060520220732790 06/05/2022 Swarupa 0208049WL0018661 Swarupa 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438642 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23060520220732792 06/05/2022 Bharathi 0208049WL0018661 Bharathi 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438619 SEERAM BHARATHI UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-019-023/010452
(K.BITRAGUNTA) 		0208049000NRG23060520220732793 06/05/2022 Krupamma 0208049WL0018661 Krupamma 00468 UBIN0805092 741 741 Processed 20/05/2022 1388438643 SEERAM KRUPAMMA UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-019-023/010453
(K.BITRAGUNTA) 		0208049000NRG23060520220732794 06/05/2022 Ratnakumari 0208049WL0018661 Ratnakumari 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438621 ITTADI RATNA KUMARI UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23060520220732796 06/05/2022 Suneeta 0208049WL0018661 Suneeta 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438645 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-019-023/010463
(K.BITRAGUNTA) 		0208049000NRG23060520220732797 06/05/2022 Aruna 0208049WL0018661 Aruna 00468 UBIN0805092 741 741 Processed 20/05/2022 1388438657 DEVARAPALLI ARUNA UNION BANK OF INDIA(508500)
661 Zarugumilli AP-08-049-019-023/010463
(K.BITRAGUNTA) 		0208049000NRG23060520220732798 06/05/2022 Devarapalli Kotilingam 0208049WL0018661 Devarapalli Kotilingam 00468 UBIN0805092 371 371 Processed 20/05/2022 1388438664 DEVARPALLI KOTI LINGAIAH UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23060520220732800 06/05/2022 Esteramma 0208049WL0018661 Esteramma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438640 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23060520220732801 06/05/2022 Varamma 0208049WL0018661 Varamma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438638 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-019-023/010513
(K.BITRAGUNTA) 		0208049000NRG23060520220732802 06/05/2022 Jalamma 0208049WL0018661 Jalamma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438630 KOMMU JALAMMA UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23060520220732803 06/05/2022 Salomi 0208049WL0018661 Salomi 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438622 ITTADI SALOMY UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-019-023/010532
(K.BITRAGUNTA) 		0208049000NRG23060520220732805 06/05/2022 Ranimma 0208049WL0018661 Ranimma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438623 GUNTHOTI RANIMMA UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-019-023/010538
(K.BITRAGUNTA) 		0208049000NRG23060520220732807 06/05/2022 Jalaiah 0208049WL0018661 Jalaiah 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438625 JALIAH THADAPALA UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-019-023/010538
(K.BITRAGUNTA) 		0208049000NRG23060520220732806 06/05/2022 Singamma 0208049WL0018661 Singamma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438618 TALAPALA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Zarugumilli AP-08-049-019-023/010556
(K.BITRAGUNTA) 		0208049000NRG23060520220732809 06/05/2022 Subbaratnam 0208049WL0018661 Subbaratnam 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438624 SUBBRATHNAM YATAGIRI UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-019-023/010608
(K.BITRAGUNTA) 		0208049000NRG23060520220732810 06/05/2022 Prasanthi 0208049WL0018661 Prasanthi 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438635 ITHADI PRASANTHI CANARA BANK(508532)
671 Zarugumilli AP-08-049-019-023/010639
(K.BITRAGUNTA) 		0208049000NRG23060520220732813 06/05/2022 Saramma 0208049WL0018661 Saramma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438651 MRS ITHADI SARAMMA STATE BANK OF INDIA(508548)
672 Zarugumilli AP-08-049-019-023/010712
(K.BITRAGUNTA) 		0208049000NRG23060520220732814 06/05/2022 Rojarani 0208049WL0018661 Rojarani 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438656 DARLA RANI UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-019-023/010725
(K.BITRAGUNTA) 		0208049000NRG23060520220732818 06/05/2022 Sulochana 0208049WL0018661 Sulochana 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438660 THUMMA SULOCHANA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-019-023/010729
(K.BITRAGUNTA) 		0208049000NRG23060520220732819 06/05/2022 GANJI ADEMMA 0208049WL0018661 GANJI ADEMMA 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438639 GANJI ADEMMA UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-019-023/010731
(K.BITRAGUNTA) 		0208049000NRG23060520220732820 06/05/2022 Malakondamma 0208049WL0018661 Malakondamma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438649 PERABATTINA MALAKONDAMMA UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-019-023/010738
(K.BITRAGUNTA) 		0208049000NRG23060520220732821 06/05/2022 Pushpamma 0208049WL0018661 Pushpamma 00468 UBIN0805092 741 741 Processed 20/05/2022 1388438632 KONDAMURI PUSHPAMMA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23060520220732823 06/05/2022 Merry 0208049WL0018661 Merry 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438628 TELLA MERI UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-019-023/010887
(K.BITRAGUNTA) 		0208049000NRG23060520220732825 06/05/2022 Padma 0208049WL0018661 Padma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438654 MRS EDDU PADMA E GOPI E PRASAD STATE BANK OF INDIA(508548)
679 Zarugumilli AP-08-049-019-023/010893
(K.BITRAGUNTA) 		0208049000NRG23060520220732826 06/05/2022 Ittadi Srujanakumari 0208049WL0018661 Ittadi Srujanakumari 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438646 ITTADISRUJANAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
680 Zarugumilli AP-08-049-019-023/010934
(K.BITRAGUNTA) 		0208049000NRG23060520220732830 06/05/2022 Ramanaiah 0208049WL0018661 Ramanaiah 00468 UBIN0805092 741 741 Processed 20/05/2022 1388438633 MALLAVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-019-023/010946
(K.BITRAGUNTA) 		0208049000NRG23060520220732831 06/05/2022 Malakondamma 0208049WL0018661 Malakondamma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438629 GUNTHOTI MALAKONDAMMA UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-019-023/010961
(K.BITRAGUNTA) 		0208049000NRG23060520220732833 06/05/2022 rangamma 0208049WL0018661 rangamma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438663 MALLAVARAPU RANGAMMA UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23060520220732837 06/05/2022 Adilakshmamma 0208049WL0018661 Adilakshmamma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438636 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-019-023/010991
(K.BITRAGUNTA) 		0208049000NRG23060520220732838 06/05/2022 Rekha 0208049WL0018661 Rekha 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438658 Mrs REKHA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Zarugumilli AP-08-049-019-023/011084
(K.BITRAGUNTA) 		0208049000NRG23060520220732841 06/05/2022 Chodabattina Subbayamma 0208049WL0018661 Chodabattina Subbayamma 00468 UBIN0805092 1112 1112 Processed 20/05/2022 1388438652 MRS BODABATTINA SUBBAYAMMA STATE BANK OF INDIA(508548)
686 Zarugumilli AP-08-049-019-023/011087
(K.BITRAGUNTA) 		0208049000NRG23060520220732842 06/05/2022 Nageswararao 0208049WL0018661 Nageswararao 00468 UBIN0805092 371 371 Processed 20/05/2022 1388438620 GUNTHOTI NAGESWARARAO UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-019-023/011144
(K.BITRAGUNTA) 		0208049000NRG23060520220732843 06/05/2022 Subbulu 0208049WL0018661 Subbulu 00468 UBIN0805092 371 371 Processed 20/05/2022 1388438780 GANJI SUBBULU UNION BANK OF INDIA(508500)
688 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23060520220732844 06/05/2022 Divya Bharathi 0208049WL0018661 Divya Bharathi 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438662 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
689 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23060520220732845 06/05/2022 Koteswari 0208049WL0018661 Koteswari 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438647 ITHADI KOTESWARI CANARA BANK(508532)
690 Zarugumilli AP-08-049-019-023/011222
(K.BITRAGUNTA) 		0208049000NRG23060520220732847 06/05/2022 Ramadevi 0208049WL0018661 Ramadevi 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438655 Ms RAMA DEVI GUNTHO ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Zarugumilli AP-08-049-019-023/011227
(K.BITRAGUNTA) 		0208049000NRG23060520220732848 06/05/2022 Yasodamma 0208049WL0018661 Yasodamma 00468 UBIN0805092 926 926 Processed 20/05/2022 1388438634 PERABATTINA YASODAMMA UNION BANK OF INDIA(508500)
SubTotal 44655 44655
692 Zarugumilli AP-08-049-012-014/010583
(DAVAGUDUR) 		0208049000NRG23060520220722735 06/05/2022 Mariyamma 0208049WL0018433 Mariyamma 00468 UBIN0809837 1123 1123 Processed 20/05/2022 1388438781 GANGAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Zarugumilli AP-08-049-019-023/010063
(K.BITRAGUNTA) 		0208049000NRG23060520220732767 06/05/2022 Dhanamma 0208049WL0018661 Dhanamma 00468 UBIN0809837 1112 1112 Processed 20/05/2022 1388438778 DEVARAPALLI DHANAMMA UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-019-023/010484
(K.BITRAGUNTA) 		0208049000NRG23060520220732799 06/05/2022 Syamala 0208049WL0018661 Syamala 00468 UBIN0809837 1112 1112 Processed 20/05/2022 1388438665 ITTADI SYAMALA UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23060520220732822 06/05/2022 Lavanya 0208049WL0018661 Lavanya 00468 UBIN0809837 556 556 Processed 20/05/2022 1388438779 ITTADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 3903 3903
696 Zarugumilli AP-08-049-012-014/010015
(DAVAGUDUR) 		0208049000NRG23060520220729142 06/05/2022 Singamma 0208049WL0018603 Singamma 00468 UBIN0918229 1019 1019 Processed 20/05/2022 1388438788 PACHAVA SINGAMMA CANARA BANK(508532)
697 Zarugumilli AP-08-049-012-014/010292
(DAVAGUDUR) 		0208049000NRG23060520220723853 06/05/2022 Govindamma 0208049WL0018451 Govindamma 00468 UBIN0918229 1200 1200 Processed 20/05/2022 1388438787 KOMMU GOVINDAMMA UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-012-014/010335
(DAVAGUDUR) 		0208049000NRG23060520220723854 06/05/2022 Angalakurthi Mariyamma 0208049WL0018451 Angalakurthi Mariyamma 00468 UBIN0918229 600 600 Processed 20/05/2022 1388438785 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-012-014/010356
(DAVAGUDUR) 		0208049000NRG23060520220723856 06/05/2022 Jyothi 0208049WL0018451 Jyothi 00468 UBIN0918229 1000 1000 Processed 20/05/2022 1388438541 NAKKA JYOTHI UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-012-014/010380
(DAVAGUDUR) 		0208049000NRG23060520220729166 06/05/2022 Koteswari 0208049WL0018604 Koteswari 00468 UBIN0918229 1000 1000 Processed 20/05/2022 1388438789 GOCHIPATHALA KOTESWARI UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23060520220732778 06/05/2022 Daniyelu 0208049WL0018661 Daniyelu 00468 UBIN0918229 926 926 Processed 20/05/2022 1388438784 ITTADI DANIYELU UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-019-023/011216
(K.BITRAGUNTA) 		0208049000NRG23060520220732846 06/05/2022 Rammurthi 0208049WL0018661 Rammurthi 00468 UBIN0918229 926 926 Processed 20/05/2022 1388438786 GUNTHOTI RAMAMURTHI UNION BANK OF INDIA(508500)
SubTotal 6671 6671
Total 677829 677829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 7794
2 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 1199
3 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1127
4 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 45540
5 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 22254
6 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 3704
7 Zarugumilli AP0208049_060522APB_FTO_42458 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPAU 741
8 Zarugumilli AP0208049_060522APB_FTO_42458 Canara Bank CNRB0013661 SINGARAYAKONDA II 1573
9 Zarugumilli AP0208049_060522APB_FTO_42458 Canara Bank CNRB0013672 TANGUTUR 5413
10 Zarugumilli AP0208049_060522APB_FTO_42458 Canara Bank CNRB0013691 ZARUGUMALLI 28983
11 Zarugumilli AP0208049_060522APB_FTO_42458 Canara Bank CNRB0013693 CHIRIKURAPADU 326404
12 Zarugumilli AP0208049_060522APB_FTO_42458 Canara Bank CNRB0013704 NARASINGOLU 15002
13 Zarugumilli AP0208049_060522APB_FTO_42458 Punjab National Bank PUNB0102000 ONGOLE 599
14 Zarugumilli AP0208049_060522APB_FTO_42458 STATE BANK OF INDIA SBIN0002796 TANGUTURU 20860
15 Zarugumilli AP0208049_060522APB_FTO_42458 STATE BANK OF INDIA SBIN0007537 KAREDU 556
16 Zarugumilli AP0208049_060522APB_FTO_42458 STATE BANK OF INDIA SBIN0014163 PONNALURU 674
17 Zarugumilli AP0208049_060522APB_FTO_42458 STATE BANK OF INDIA SBIN0020847 TANGUTURU 2654
18 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0533076 ONGOLE 1199
19 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 129960
20 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 1199
21 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0565148 TANGUTUR 4053
22 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0800643 BITTRAGUNTA 1112
23 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 44655
24 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0809837 TANGUTUR 3903
25 Zarugumilli AP0208049_060522APB_FTO_42458 UNION BANK OF INDIA UBIN0918229 TANGUTUR 6671

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