Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_290422APB_FTO_34424
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-08-049-020-025/010033
(YEDLURU PADU) 		0208049000NRG23290420220428034 29/04/2022 Madhavarao 0208049WL0013274 Madhavarao 00019 APGB0005186 487 487 Processed 16/05/2022 1243322847 Mr MADHAVA RAO KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-020-025/010067
(YEDLURU PADU) 		0208049000NRG23290420220428050 29/04/2022 Venkateswarlu 0208049WL0013274 Venkateswarlu 00019 APGB0005186 162 162 Processed 16/05/2022 1243322846 ALURI VENKATESWARLU UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-020-025/010245
(YEDLURU PADU) 		0208049000NRG23290420220428098 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00019 APGB0005186 325 325 Processed 16/05/2022 1243322836 Mr Parabathina Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-020-025/010248
(YEDLURU PADU) 		0208049000NRG23290420220428100 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00019 APGB0005186 487 487 Processed 16/05/2022 1243322842 Mr MALYADRI CHANAMALA CENTRAL BANK OF INDIA(607115)
5 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23290420220428178 29/04/2022 Narasingarao 0208049WL0013274 Narasingarao 00019 APGB0005186 487 487 Processed 16/05/2022 1243322837 CHUNDURI NARASINGARAO UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23290420220428189 29/04/2022 Subbaratanam 0208049WL0013274 Subbaratanam 00019 APGB0005186 487 487 Processed 16/05/2022 1243322816 Mr SUBBARATHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23290420220428203 29/04/2022 Krishna Rao 0208049WL0013274 Krishna Rao 00019 APGB0005186 325 325 Processed 16/05/2022 1243322844 MR SOMINENI KRISHNA RAO STATE BANK OF INDIA(508548)
8 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23290420220428204 29/04/2022 Venkata Narasimham 0208049WL0013274 Venkata Narasimham 00019 APGB0005186 487 487 Processed 16/05/2022 1243322839 THUMMALA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-020-025/010505
(YEDLURU PADU) 		0208049000NRG23280420220417877 29/04/2022 Narasimham 0208049WL0013027 Narasimham 00019 APGB0005186 150 150 Processed 16/05/2022 1243322849 KALLAGUNTA NARASIMHAM UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-020-025/010506
(YEDLURU PADU) 		0208049000NRG23290420220428208 29/04/2022 Rangaiah 0208049WL0013274 Rangaiah 00019 APGB0005186 162 162 Processed 16/05/2022 1243322840 Mr Chipinapi Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-020-025/010516
(YEDLURU PADU) 		0208049000NRG23290420220428218 29/04/2022 Koteswararao 0208049WL0013274 Koteswararao 00019 APGB0005186 487 487 Processed 16/05/2022 1243322845 RAVI KOTESWARARAO UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23290420220428279 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00019 APGB0005186 487 487 Processed 16/05/2022 1243322850 ATTANTI MALYADRI UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-020-025/010735
(YEDLURU PADU) 		0208049000NRG23290420220428310 29/04/2022 Pokuri Ramaiah 0208049WL0013274 Pokuri Ramaiah 00019 APGB0005186 487 487 Processed 16/05/2022 1243322841 Mr RAMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-020-025/010735
(YEDLURU PADU) 		0208049000NRG23290420220428311 29/04/2022 Subbamma 0208049WL0013274 Subbamma 00019 APGB0005186 325 325 Processed 16/05/2022 1243322852 Mrs SUBBAMMA POKURI CENTRAL BANK OF INDIA(607115)
15 Zarugumilli AP-08-049-020-025/010775
(YEDLURU PADU) 		0208049000NRG23290420220428327 29/04/2022 Adilakshmma 0208049WL0013274 Adilakshmma 00019 APGB0005186 487 487 Processed 16/05/2022 1243322851 Mrs ADI LAKSHMAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-020-025/010786
(YEDLURU PADU) 		0208049000NRG23290420220428335 29/04/2022 Kondamma 0208049WL0013274 Kondamma 00019 APGB0005186 487 487 Processed 16/05/2022 1243322848 Mrs Parabathina Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23290420220428405 29/04/2022 Parabathina Bramhaiah 0208049WL0013274 Parabathina Bramhaiah 00019 APGB0005186 487 487 Processed 16/05/2022 1243322843 Mr BRAHMAIAH PARABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23280420220417886 29/04/2022 Malyadri 0208049WL0013027 Malyadri 00019 APGB0005186 449 449 Processed 16/05/2022 1243322838 Mr MALYADRI KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-020-025/010933
(YEDLURU PADU) 		0208049000NRG23290420220428438 29/04/2022 Chinna Deevi 0208049WL0013274 Chinna Deevi 00019 APGB0005186 487 487 Processed 16/05/2022 1243322815 RAAVI CHINNA DEVI UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23290420220428475 29/04/2022 Syamala 0208049WL0013274 Syamala 00019 APGB0005186 487 487 Processed 16/05/2022 1243322817 Mrs SYAMALA UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8229 8229
21 Zarugumilli AP-08-049-020-025/010064
(YEDLURU PADU) 		0208049000NRG23290420220428049 29/04/2022 Suvartamma 0208049WL0013274 Suvartamma 00048 BKID0005617 487 487 Processed 16/05/2022 1243322808 GADDAM SUVARTHAMMA BANK OF INDIA(508505)
22 Zarugumilli AP-08-049-020-025/010133
(YEDLURU PADU) 		0208049000NRG23290420220428076 29/04/2022 Nageswarao 0208049WL0013274 Nageswarao 00048 BKID0005617 487 487 Processed 16/05/2022 1243322801 BEJAWADA NAGESWARARAO UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23290420220428110 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00048 BKID0005617 487 487 Processed 16/05/2022 1243322794 PONNAGANI MALYADRI BANK OF INDIA(508505)
24 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23290420220428122 29/04/2022 Nagaveni 0208049WL0013274 Nagaveni 00048 BKID0005617 487 487 Processed 16/05/2022 1243322805 KESINENI NAGAVENI BANK OF INDIA(508505)
25 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23290420220428121 29/04/2022 Ramakrishna 0208049WL0013274 Ramakrishna 00048 BKID0005617 487 487 Processed 16/05/2022 1243322791 Mr RAMAKRISHNA KESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23290420220428146 29/04/2022 Mallikarjuna 0208049WL0013274 Mallikarjuna 00048 BKID0005617 162 162 Processed 16/05/2022 1243322795 GUNAPANENI MALLIKARJUNA BANK OF INDIA(508505)
27 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23290420220428157 29/04/2022 Venkateswarlu 0208049WL0013274 Venkateswarlu 00048 BKID0005617 487 487 Processed 16/05/2022 1243322793 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23290420220428168 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00048 BKID0005617 487 487 Processed 16/05/2022 1243322804 CHENNAREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-020-025/010432
(YEDLURU PADU) 		0208049000NRG23290420220428175 29/04/2022 Saidulu 0208049WL0013274 Saidulu 00048 BKID0005617 487 487 Processed 16/05/2022 1243322797 SHAIK SAYDULU BANK OF INDIA(508505)
30 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23280420220417870 29/04/2022 Padma 0208049WL0013027 Padma 00048 BKID0005617 449 449 Processed 16/05/2022 1243322807 BHATTINA PADMA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-020-025/010512
(YEDLURU PADU) 		0208049000NRG23290420220428211 29/04/2022 Prameela 0208049WL0013274 Prameela 00048 BKID0005617 487 487 Processed 16/05/2022 1243322803 THOTA PRAMILA BANK OF INDIA(508505)
32 Zarugumilli AP-08-049-020-025/010575
(YEDLURU PADU) 		0208049000NRG23290420220428247 29/04/2022 Lakshmma 0208049WL0013274 Lakshmma 00048 BKID0005617 487 487 Processed 16/05/2022 1243322799 Mrs LAKSHMAMMA GADDAM CENTRAL BANK OF INDIA(607115)
33 Zarugumilli AP-08-049-020-025/010733
(YEDLURU PADU) 		0208049000NRG23290420220428309 29/04/2022 Khadaramma 0208049WL0013274 Khadaramma 00048 BKID0005617 325 325 Processed 16/05/2022 1243322798 SHAIK KHADARAMMA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-020-025/010762
(YEDLURU PADU) 		0208049000NRG23290420220428320 29/04/2022 Gaddam Kondaiah 0208049WL0013274 Gaddam Kondaiah 00048 BKID0005617 487 487 Processed 16/05/2022 1243322806 GADDAM KONDAIAH BANK OF INDIA(508505)
35 Zarugumilli AP-08-049-020-025/010814
(YEDLURU PADU) 		0208049000NRG23290420220428358 29/04/2022 Ragini 0208049WL0013274 Ragini 00048 BKID0005617 487 487 Processed 16/05/2022 1243322802 RAAVI RAJINI UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-020-025/010820
(YEDLURU PADU) 		0208049000NRG23290420220428362 29/04/2022 Lakshmma 0208049WL0013274 Lakshmma 00048 BKID0005617 487 487 Processed 16/05/2022 1243322809 BELLAMKONDA LAKSHMAMMA BANK OF INDIA(508505)
37 Zarugumilli AP-08-049-020-025/010847
(YEDLURU PADU) 		0208049000NRG23290420220428390 29/04/2022 Emela 0208049WL0013274 Emela 00048 BKID0005617 487 487 Processed 16/05/2022 1243322800 GADDAM EMELAMMA BANK OF INDIA(508505)
38 Zarugumilli AP-08-049-020-025/010850
(YEDLURU PADU) 		0208049000NRG23290420220428395 29/04/2022 ponnaganti Suresh 0208049WL0013274 ponnaganti Suresh 00048 BKID0005617 325 325 Processed 16/05/2022 1243322796 PONNAGANTI SURESH BANK OF INDIA(508505)
39 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23290420220428434 29/04/2022 MALLIKARJUNA RAO 0208049WL0013274 MALLIKARJUNA RAO 00048 BKID0005617 325 325 Processed 16/05/2022 1243322792 UNDAVALLI MALLIKARJUNA RAO BANK OF INDIA(508505)
SubTotal 8404 8404
40 Zarugumilli AP-08-049-020-025/010012
(YEDLURU PADU) 		0208049000NRG23290420220428019 29/04/2022 Chenchamma 0208049WL0013274 Chenchamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322933 PARABATHINA CHENCHAMMA UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-020-025/010039
(YEDLURU PADU) 		0208049000NRG23280420220417857 29/04/2022 Nagendram 0208049WL0013027 Nagendram 00089 CBIN0284497 449 449 Processed 16/05/2022 1243322944 Mrs NAGENDRAMMA GUMMALLA CENTRAL BANK OF INDIA(607115)
42 Zarugumilli AP-08-049-020-025/010046
(YEDLURU PADU) 		0208049000NRG23290420220428040 29/04/2022 Subhashini Peram 0208049WL0013274 Subhashini Peram 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323099 Mrs SUBHASHINI PERAM CENTRAL BANK OF INDIA(607115)
43 Zarugumilli AP-08-049-020-025/010085
(YEDLURU PADU) 		0208049000NRG23290420220428056 29/04/2022 Kondamma 0208049WL0013274 Kondamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322943 Mrs KONDAMMA GADDAM CENTRAL BANK OF INDIA(607115)
44 Zarugumilli AP-08-049-020-025/010086
(YEDLURU PADU) 		0208049000NRG23290420220428057 29/04/2022 Martamma 0208049WL0013274 Martamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322946 Mr SURAPOGU MARTHAMMA CENTRAL BANK OF INDIA(607115)
45 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23290420220428059 29/04/2022 Lakshmamma 0208049WL0013274 Lakshmamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322936 Mrs LAKSHMAMMA BATTALA CENTRAL BANK OF INDIA(607115)
46 Zarugumilli AP-08-049-020-025/010101
(YEDLURU PADU) 		0208049000NRG23290420220428062 29/04/2022 Padma 0208049WL0013274 Padma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322945 RENUMALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23290420220428089 29/04/2022 Srinu 0208049WL0013274 Srinu 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322970 PERAM SRINU UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23290420220428090 29/04/2022 Sudharani 0208049WL0013274 Sudharani 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322960 PERAM SUDHARANI UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23290420220428095 29/04/2022 Vijayamma 0208049WL0013274 Vijayamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322965 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-020-025/010245
(YEDLURU PADU) 		0208049000NRG23290420220428099 29/04/2022 Sarada 0208049WL0013274 Sarada 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322927 Mrs PARABATTINA SARADA CENTRAL BANK OF INDIA(607115)
51 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23290420220428103 29/04/2022 Balaiah 0208049WL0013274 Balaiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323109 Mr PARABATTINA BALAIAH CENTRAL BANK OF INDIA(607115)
52 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23290420220428104 29/04/2022 Subhashini 0208049WL0013274 Subhashini 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323112 PARABATTINA SUBHASHINI UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-020-025/010271
(YEDLURU PADU) 		0208049000NRG23280420220417865 29/04/2022 Chandra Suseela 0208049WL0013027 Chandra Suseela 00089 CBIN0284497 449 449 Processed 16/05/2022 1243323181 Mrs SUSHEELA CHANDRA CENTRAL BANK OF INDIA(607115)
54 Zarugumilli AP-08-049-020-025/010336
(YEDLURU PADU) 		0208049000NRG23290420220428118 29/04/2022 Narayana 0208049WL0013274 Narayana 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323038 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-020-025/010432
(YEDLURU PADU) 		0208049000NRG23290420220428176 29/04/2022 Mastanamma 0208049WL0013274 Mastanamma 00089 CBIN0284497 325 325 Processed 16/05/2022 1243323182 Mrs MASTHANAMMA SHAIK CENTRAL BANK OF INDIA(607115)
56 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23290420220428183 29/04/2022 Subbulu 0208049WL0013274 Subbulu 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323115 NAVULURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23290420220428184 29/04/2022 Aruna 0208049WL0013274 Aruna 00089 CBIN0284497 325 325 Processed 16/05/2022 1243323040 THUMMALA ARUNA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23290420220428185 29/04/2022 Venkateswarlu 0208049WL0013274 Venkateswarlu 00089 CBIN0284497 162 162 Processed 16/05/2022 1243323046 Mr TUMMALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
59 Zarugumilli AP-08-049-020-025/010472
(YEDLURU PADU) 		0208049000NRG23280420220417873 29/04/2022 Kallagunta Ademma 0208049WL0013027 Kallagunta Ademma 00089 CBIN0284497 449 449 Processed 16/05/2022 1243323166 KALLAGUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Zarugumilli AP-08-049-020-025/010512
(YEDLURU PADU) 		0208049000NRG23290420220428212 29/04/2022 Ankaiah 0208049WL0013274 Ankaiah 00089 CBIN0284497 325 325 Processed 16/05/2022 1243323048 THOTA ANKAIAH UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-020-025/010514
(YEDLURU PADU) 		0208049000NRG23290420220428213 29/04/2022 Padma 0208049WL0013274 Padma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323144 Mrs PONNAGANTI PADMA CENTRAL BANK OF INDIA(607115)
62 Zarugumilli AP-08-049-020-025/010515
(YEDLURU PADU) 		0208049000NRG23290420220428214 29/04/2022 Lakshmi 0208049WL0013274 Lakshmi 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323167 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-020-025/010536
(YEDLURU PADU) 		0208049000NRG23290420220428228 29/04/2022 Mangamma 0208049WL0013274 Mangamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323147 Mrs MAGULURI YANKAMMA CENTRAL BANK OF INDIA(607115)
64 Zarugumilli AP-08-049-020-025/010540
(YEDLURU PADU) 		0208049000NRG23290420220428229 29/04/2022 Subbamma 0208049WL0013274 Subbamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323143 GOWDAPERU SUBBAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23290420220428230 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322991 CHUNDI DHANAMMA UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23290420220428235 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323044 BATTINA RAVANAMMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-020-025/010556
(YEDLURU PADU) 		0208049000NRG23290420220428239 29/04/2022 Ademma 0208049WL0013274 Ademma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322990 BATTINA ADEMMA UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-020-025/010571
(YEDLURU PADU) 		0208049000NRG23290420220428243 29/04/2022 Lakshmma 0208049WL0013274 Lakshmma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323043 PALADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-020-025/010572
(YEDLURU PADU) 		0208049000NRG23290420220428244 29/04/2022 Malakondaiah 0208049WL0013274 Malakondaiah 00089 CBIN0284497 162 162 Processed 16/05/2022 1243323165 Mr MANNAM MALAKONDAIAH CENTRAL BANK OF INDIA(607115)
70 Zarugumilli AP-08-049-020-025/010578
(YEDLURU PADU) 		0208049000NRG23290420220428250 29/04/2022 Ramadevi 0208049WL0013274 Ramadevi 00089 CBIN0284497 325 325 Processed 16/05/2022 1243322928 Mrs PARABATTINA RAMADEVI CENTRAL BANK OF INDIA(607115)
71 Zarugumilli AP-08-049-020-025/010579
(YEDLURU PADU) 		0208049000NRG23290420220428251 29/04/2022 Balamma 0208049WL0013274 Balamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322930 PARABATTINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23290420220428252 29/04/2022 Madhavi 0208049WL0013274 Madhavi 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322935 Mrs MADHAVI PARABATHINA CENTRAL BANK OF INDIA(607115)
73 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23290420220428255 29/04/2022 Varamma 0208049WL0013274 Varamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322932 Mrs VARAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
74 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23290420220428266 29/04/2022 Esteramma 0208049WL0013274 Esteramma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323110 Mrs VIKTORIYA GADDAM CENTRAL BANK OF INDIA(607115)
75 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23290420220428267 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323117 GADDAM MALYADRI S O POTHAIAH UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23290420220428268 29/04/2022 Ratnakumar 0208049WL0013274 Ratnakumar 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323118 Mr GADDAM RATNA KUMAR CENTRAL BANK OF INDIA(607115)
77 Zarugumilli AP-08-049-020-025/010615
(YEDLURU PADU) 		0208049000NRG23290420220428273 29/04/2022 Chenchamma 0208049WL0013274 Chenchamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323142 Mrs CHENCHAMMA SURAPOGU CENTRAL BANK OF INDIA(607115)
78 Zarugumilli AP-08-049-020-025/010616
(YEDLURU PADU) 		0208049000NRG23290420220428275 29/04/2022 Kondamma 0208049WL0013274 Kondamma 00089 CBIN0284497 162 162 Processed 16/05/2022 1243323145 Mrs GADDAM KONDAMMA CENTRAL BANK OF INDIA(607115)
79 Zarugumilli AP-08-049-020-025/010617
(YEDLURU PADU) 		0208049000NRG23290420220428277 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323146 Mrs GADDAM DHANAMMA CENTRAL BANK OF INDIA(607115)
80 Zarugumilli AP-08-049-020-025/010630
(YEDLURU PADU) 		0208049000NRG23290420220428278 29/04/2022 Nagamma 0208049WL0013274 Nagamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323114 Mrs VUNDAVALLI NAGAMMA CENTRAL BANK OF INDIA(607115)
81 Zarugumilli AP-08-049-020-025/010658
(YEDLURU PADU) 		0208049000NRG23290420220428288 29/04/2022 Suvarthamma 0208049WL0013274 Suvarthamma 00089 CBIN0284497 325 325 Processed 16/05/2022 1243323203 Mrs GADDAM SUVARTHA CENTRAL BANK OF INDIA(607115)
82 Zarugumilli AP-08-049-020-025/010680
(YEDLURU PADU) 		0208049000NRG23290420220428296 29/04/2022 Ruthamma 0208049WL0013274 Ruthamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323113 GADDAM RUTHAMMA UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-020-025/010730
(YEDLURU PADU) 		0208049000NRG23290420220428305 29/04/2022 Koteswaramma 0208049WL0013274 Koteswaramma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323201 Mr GADDAM KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
84 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23290420220428316 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323042 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-020-025/010762
(YEDLURU PADU) 		0208049000NRG23290420220428321 29/04/2022 China Atchamma 0208049WL0013274 China Atchamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323183 Mrs GADDAM ATCHAMMA CENTRAL BANK OF INDIA(607115)
86 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23290420220428323 29/04/2022 Pedda Atchamma 0208049WL0013274 Pedda Atchamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323116 Mrs GADDAM ATCHAMMA CENTRAL BANK OF INDIA(607115)
87 Zarugumilli AP-08-049-020-025/010780
(YEDLURU PADU) 		0208049000NRG23290420220428330 29/04/2022 Mahalakshamma 0208049WL0013274 Mahalakshamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323022 Mrs LAKSHMAMMA RAPURI CENTRAL BANK OF INDIA(607115)
88 Zarugumilli AP-08-049-020-025/010782
(YEDLURU PADU) 		0208049000NRG23290420220428332 29/04/2022 Narayanamma 0208049WL0013274 Narayanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323096 Mrs NARAYANAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
89 Zarugumilli AP-08-049-020-025/010782
(YEDLURU PADU) 		0208049000NRG23290420220428333 29/04/2022 Ramaiah 0208049WL0013274 Ramaiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323101 CHEVURU RAMULU UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-020-025/010790
(YEDLURU PADU) 		0208049000NRG23290420220428337 29/04/2022 Varamma 0208049WL0013274 Varamma 00089 CBIN0284497 162 162 Processed 16/05/2022 1243322961 Mrs VARAMMA TIRUVEDULA CENTRAL BANK OF INDIA(607115)
91 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23290420220428341 29/04/2022 Sailaja 0208049WL0013274 Sailaja 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323095 Mrs SAILAJA CHEVURI CENTRAL BANK OF INDIA(607115)
92 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23290420220428343 29/04/2022 Suneetha 0208049WL0013274 Suneetha 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322966 Mrs SUNEETHA PUPAGADALA CENTRAL BANK OF INDIA(607115)
93 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23290420220428342 29/04/2022 Tirapataiah 0208049WL0013274 Tirapataiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322971 Mr PAGADALA TIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
94 Zarugumilli AP-08-049-020-025/010795
(YEDLURU PADU) 		0208049000NRG23290420220428344 29/04/2022 Brahmaiah 0208049WL0013274 Brahmaiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322967 CHEVURI BRAHMAIAH UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-020-025/010795
(YEDLURU PADU) 		0208049000NRG23290420220428345 29/04/2022 Ravanamma 0208049WL0013274 Ravanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322962 Mrs RAMANAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
96 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23290420220428346 29/04/2022 Ramesh 0208049WL0013274 Ramesh 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322969 CHEVURI RAMESH UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23290420220428347 29/04/2022 Tirupatamma 0208049WL0013274 Tirupatamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322958 Mrs THIRUPATHAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
98 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23290420220428351 29/04/2022 Annapurnamma 0208049WL0013274 Annapurnamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322957 Mrs ANNAPURNAMMA TIRUVEEDULA CENTRAL BANK OF INDIA(607115)
99 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23290420220428350 29/04/2022 Rosaiah 0208049WL0013274 Rosaiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322972 Mr TIRUVEEDULA ROSAIAH CENTRAL BANK OF INDIA(607115)
100 Zarugumilli AP-08-049-020-025/010804
(YEDLURU PADU) 		0208049000NRG23290420220428354 29/04/2022 Ankamma 0208049WL0013274 Ankamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322934 Mrs ANKAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
101 Zarugumilli AP-08-049-020-025/010804
(YEDLURU PADU) 		0208049000NRG23290420220428353 29/04/2022 Parabathina Brahmaiah 0208049WL0013274 Parabathina Brahmaiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322937 Mr PARABATTINA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
102 Zarugumilli AP-08-049-020-025/010818
(YEDLURU PADU) 		0208049000NRG23290420220428360 29/04/2022 Suseela 0208049WL0013274 Suseela 00089 CBIN0284497 325 325 Processed 16/05/2022 1243323202 Mr GADDAM SUSHEELA CENTRAL BANK OF INDIA(607115)
103 Zarugumilli AP-08-049-020-025/010819
(YEDLURU PADU) 		0208049000NRG23290420220428361 29/04/2022 Suvartamma 0208049WL0013274 Suvartamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323180 GADDAM SUVARTHAMMA UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-020-025/010823
(YEDLURU PADU) 		0208049000NRG23290420220428366 29/04/2022 Kotaiah 0208049WL0013274 Kotaiah 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323184 KARETI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23290420220428367 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322968 Mr TIRUVEEDULA MALYADRI CENTRAL BANK OF INDIA(607115)
106 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23290420220428368 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322963 TIRUVEEDULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23290420220428371 29/04/2022 Ankamma 0208049WL0013274 Ankamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322919 BOJJA MALLESWARI UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23290420220428373 29/04/2022 Subhashini 0208049WL0013274 Subhashini 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322956 Mrs POTLURI SUBHASHINI CENTRAL BANK OF INDIA(607115)
109 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23290420220428377 29/04/2022 Nagarujuna 0208049WL0013274 Nagarujuna 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322975 PAGADALA NAGARJUNA BANK OF INDIA(508505)
110 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23290420220428378 29/04/2022 Subbaratnam 0208049WL0013274 Subbaratnam 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323098 Mrs SUBBARATTAMMA PAGADALA CENTRAL BANK OF INDIA(607115)
111 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23290420220428387 29/04/2022 Alluramma 0208049WL0013274 Alluramma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322964 CHEVURI ALLURAMMA BANK OF INDIA(508505)
112 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23290420220428386 29/04/2022 Suresh 0208049WL0013274 Suresh 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322976 CHEVURI SURESH UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-020-025/010855
(YEDLURU PADU) 		0208049000NRG23280420220417885 29/04/2022 Sujatha 0208049WL0013027 Sujatha 00089 CBIN0284497 449 449 Processed 16/05/2022 1243323179 Mrs SUJATHA CHANDRA CENTRAL BANK OF INDIA(607115)
114 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23290420220428401 29/04/2022 Adilakshmma 0208049WL0013274 Adilakshmma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323093 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
115 Zarugumilli AP-08-049-020-025/010863
(YEDLURU PADU) 		0208049000NRG23290420220428403 29/04/2022 Lakshmi 0208049WL0013274 Lakshmi 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322929 SANKE LAKSHMAMMA UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23290420220428404 29/04/2022 Lalitamma 0208049WL0013274 Lalitamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322931 PARABATHINA LALITHA UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-020-025/010876
(YEDLURU PADU) 		0208049000NRG23290420220428411 29/04/2022 Marthamma 0208049WL0013274 Marthamma 00089 CBIN0284497 162 162 Processed 16/05/2022 1243323204 Mrs GADDAM MARTHAMMA CENTRAL BANK OF INDIA(607115)
118 Zarugumilli AP-08-049-020-025/010908
(YEDLURU PADU) 		0208049000NRG23290420220428428 29/04/2022 Lakshamma 0208049WL0013274 Lakshamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323094 Mrs LAKSHMAMMA PERAM CENTRAL BANK OF INDIA(607115)
119 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23290420220428444 29/04/2022 Lakshmi Narayana 0208049WL0013274 Lakshmi Narayana 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322974 KOMMARAGIRI LAXMINARAYANA S O VENKATES UNION BANK OF INDIA(508500)
120 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23290420220428445 29/04/2022 Samudraalu 0208049WL0013274 Samudraalu 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323097 Mrs SAMUDRALU KOMARAGIRI CENTRAL BANK OF INDIA(607115)
121 Zarugumilli AP-08-049-020-025/010977
(YEDLURU PADU) 		0208049000NRG23290420220428447 29/04/2022 Hanumanturao 0208049WL0013274 Hanumanturao 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322973 Mr MEKALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
122 Zarugumilli AP-08-049-020-025/010977
(YEDLURU PADU) 		0208049000NRG23290420220428448 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00089 CBIN0284497 487 487 Processed 16/05/2022 1243322959 Mrs SUJATHA MEKALA CENTRAL BANK OF INDIA(607115)
123 Zarugumilli AP-08-049-020-025/010990
(YEDLURU PADU) 		0208049000NRG23290420220428458 29/04/2022 Kumaari 0208049WL0013274 Kumaari 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323024 POKURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-020-025/011000
(YEDLURU PADU) 		0208049000NRG23290420220428466 29/04/2022 Vengamma Bejawada 0208049WL0013274 Vengamma Bejawada 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323100 Mrs VENGAMMA BEJAWADA CENTRAL BANK OF INDIA(607115)
125 Zarugumilli AP-08-049-020-025/011002
(YEDLURU PADU) 		0208049000NRG23290420220428467 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00089 CBIN0284497 487 487 Processed 16/05/2022 1243323041 Mrs DHANA LAKSHMI BEZAWADA CENTRAL BANK OF INDIA(607115)
126 Zarugumilli AP-08-049-020-025/011085
(YEDLURU PADU) 		0208049000NRG23290420220428530 29/04/2022 PADMA 0208049WL0013274 PADMA 00089 CBIN0284497 162 162 Processed 16/05/2022 1243323045 Mrs PADMA PERAM CENTRAL BANK OF INDIA(607115)
SubTotal 39295 39295
127 Zarugumilli AP-08-049-020-025/010781
(YEDLURU PADU) 		0208049000NRG23290420220428331 29/04/2022 A Suneetha 0208049WL0013274 A Suneetha 00176 IDIB000K334 487 487 Processed 16/05/2022 1243322814 RAPURI SUNITHA UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-020-025/010921
(YEDLURU PADU) 		0208049000NRG23290420220428435 29/04/2022 Chevuri Sreeramulu 0208049WL0013274 Chevuri Sreeramulu 00176 IDIB000K334 487 487 Processed 16/05/2022 1243322813 CHEVURI SRI RAMULU UNION BANK OF INDIA(508500)
SubTotal 974 974
129 Zarugumilli AP-08-049-020-025/010852
(YEDLURU PADU) 		0208049000NRG23290420220428397 29/04/2022 RAMBABU 0208049WL0013274 RAMBABU 00176 IDIB000O002 487 487 Processed 16/05/2022 1243322812 VALLURI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 487 487
130 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23280420220417852 29/04/2022 Narasaiah 0208049WL0013027 Narasaiah 00415 SBIN0000854 449 449 Processed 16/05/2022 1243322942 EEDARA NARASAIAH UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23280420220417862 29/04/2022 Varamma 0208049WL0013027 Varamma 00415 SBIN0000854 299 299 Processed 16/05/2022 1243322992 CHUNDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23280420220417861 29/04/2022 Venkateswarlu 0208049WL0013027 Venkateswarlu 00415 SBIN0000854 449 449 Processed 16/05/2022 1243322989 CHUNDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-020-025/010137
(YEDLURU PADU) 		0208049000NRG23290420220428078 29/04/2022 Bhavani 0208049WL0013274 Bhavani 00415 SBIN0000854 487 487 Processed 16/05/2022 1243322941 KONKIMUDUSU BHAVANI UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-020-025/010208
(YEDLURU PADU) 		0208049000NRG23290420220428096 29/04/2022 Venkataswami 0208049WL0013274 Venkataswami 00415 SBIN0000854 325 325 Processed 16/05/2022 1243323178 BETHIREDDY VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-020-025/010248
(YEDLURU PADU) 		0208049000NRG23290420220428101 29/04/2022 Narayanamma 0208049WL0013274 Narayanamma 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323092 Mrs NARAYANAMMA CHANAMALA CENTRAL BANK OF INDIA(607115)
136 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23290420220428141 29/04/2022 Raveendra 0208049WL0013274 Raveendra 00415 SBIN0000854 162 162 Processed 16/05/2022 1243323111 KESINENI RAVINDRA UNION BANK OF INDIA(508500)
137 Zarugumilli AP-08-049-020-025/010396
(YEDLURU PADU) 		0208049000NRG23290420220428149 29/04/2022 Brahmaiah 0208049WL0013274 Brahmaiah 00415 SBIN0000854 325 325 Processed 16/05/2022 1243323106 Mr BRAHMAIAH AND PERAIAH CHUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23290420220428248 29/04/2022 Brahmaiah 0208049WL0013274 Brahmaiah 00415 SBIN0000854 487 487 Processed 16/05/2022 1243322925 Parabathina Brahmaiah UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23290420220428253 29/04/2022 Chinnaiah 0208049WL0013274 Chinnaiah 00415 SBIN0000854 487 487 Processed 16/05/2022 1243322924 PARABATTINA CHENNAIAH UNION BANK OF INDIA(508500)
140 Zarugumilli AP-08-049-020-025/010611
(YEDLURU PADU) 		0208049000NRG23290420220428271 29/04/2022 Kotamma 0208049WL0013274 Kotamma 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323141 GADDDAM KOTAMMA UNION BANK OF INDIA(508500)
141 Zarugumilli AP-08-049-020-025/010690
(YEDLURU PADU) 		0208049000NRG23290420220428299 29/04/2022 Yangamma 0208049WL0013274 Yangamma 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323107 GADDAM VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-020-025/010692
(YEDLURU PADU) 		0208049000NRG23290420220428300 29/04/2022 Chinamalakondaiah 0208049WL0013274 Chinamalakondaiah 00415 SBIN0000854 487 487 Processed 16/05/2022 1243322926 PARABATTINA CHINNA MALAKONDAIAH UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-020-025/010898
(YEDLURU PADU) 		0208049000NRG23290420220428423 29/04/2022 Adilakshamma 0208049WL0013274 Adilakshamma 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323047 VALLURI ADILAKSHMI UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-020-025/010992
(YEDLURU PADU) 		0208049000NRG23290420220428461 29/04/2022 SK Hajarath 0208049WL0013274 SK Hajarath 00415 SBIN0000854 325 325 Processed 16/05/2022 1243323205 SHAIK HAZARATH S O MEERASAHEB UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-020-025/010992
(YEDLURU PADU) 		0208049000NRG23290420220428462 29/04/2022 SK Khaleena 0208049WL0013274 SK Khaleena 00415 SBIN0000854 162 162 Processed 16/05/2022 1243323206 SHAIK KALEENA UNION BANK OF INDIA(508500)
146 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23290420220428477 29/04/2022 Mounika 0208049WL0013274 Mounika 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323039 MS MOUNIKA VALLURI STATE BANK OF INDIA(508548)
147 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23290420220428489 29/04/2022 Vaasu 0208049WL0013274 Vaasu 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323108 VASU GADDAM STATE BANK OF INDIA(508548)
148 Zarugumilli AP-08-049-020-025/011082
(YEDLURU PADU) 		0208049000NRG23290420220428528 29/04/2022 SRILATHA 0208049WL0013274 SRILATHA 00415 SBIN0000854 487 487 Processed 16/05/2022 1243323102 CHUNDI SRILATHA AXIS BANK(607153)
149 Zarugumilli AP-08-049-020-025/011082
(YEDLURU PADU) 		0208049000NRG23290420220428527 29/04/2022 SRINIVASARAO 0208049WL0013274 SRINIVASARAO 00415 SBIN0000854 487 487 Processed 16/05/2022 1243322810 Mr CHUNDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 8340 8340
150 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23290420220428468 29/04/2022 T Sivakumari 0208049WL0013274 T Sivakumari 00415 SBIN0020774 487 487 Processed 16/05/2022 1243322811 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 487 487
151 Zarugumilli AP-08-049-020-025/010785
(YEDLURU PADU) 		0208049000NRG23290420220428334 29/04/2022 Kiran mai Parabathina 0208049WL0013274 Kiran mai Parabathina 00468 UBIN0533076 487 487 Processed 16/05/2022 1243322835 PARABATHINA KIRANMAYI UNION BANK OF INDIA(508500)
SubTotal 487 487
152 Zarugumilli AP-08-049-020-025/010001
(YEDLURU PADU) 		0208049000NRG23290420220428015 29/04/2022 Varamma 0208049WL0013274 Varamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322751 CHUNDURI VARAMMA UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23290420220428016 29/04/2022 Venkayamma 0208049WL0013274 Venkayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323190 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23280420220417853 29/04/2022 Anjamma 0208049WL0013027 Anjamma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243322954 Mrs ANJAMMA EEDARA CENTRAL BANK OF INDIA(607115)
155 Zarugumilli AP-08-049-020-025/010008
(YEDLURU PADU) 		0208049000NRG23280420220417854 29/04/2022 Jayamma 0208049WL0013027 Jayamma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243322733 KOMARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-020-025/010021
(YEDLURU PADU) 		0208049000NRG23290420220428023 29/04/2022 Narasamma 0208049WL0013274 Narasamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322758 PERAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23290420220428025 29/04/2022 Malleswari 0208049WL0013274 Malleswari 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322741 MUPPALLA MALLESWARI UNION BANK OF INDIA(508500)
158 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23290420220428029 29/04/2022 Sreedevi 0208049WL0013274 Sreedevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323002 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
159 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23290420220428028 29/04/2022 Venkateswarlu 0208049WL0013274 Venkateswarlu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322997 Mr VARABAPANA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
160 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23290420220428031 29/04/2022 Jayamma 0208049WL0013274 Jayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323014 MUPPALA JAYAMMA UNION BANK OF INDIA(508500)
161 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23290420220428030 29/04/2022 Venkateswarlu 0208049WL0013274 Venkateswarlu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322998 MUPPALLA VENKATESWARALU UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23280420220417856 29/04/2022 Adilakshmamma 0208049WL0013027 Adilakshmamma 00468 UBIN0545767 299 299 Processed 16/05/2022 1243323013 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23280420220417855 29/04/2022 Venkateswarlu 0208049WL0013027 Venkateswarlu 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323000 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23290420220428033 29/04/2022 Suseela 0208049WL0013274 Suseela 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323004 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-020-025/010033
(YEDLURU PADU) 		0208049000NRG23290420220428035 29/04/2022 Radha 0208049WL0013274 Radha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323012 KALLAGUNTA RADHA W O MADHAVARAO UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-020-025/010034
(YEDLURU PADU) 		0208049000NRG23290420220428036 29/04/2022 Shobharani 0208049WL0013274 Shobharani 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322742 GURRAPUSALA SOBHARANI UNION BANK OF INDIA(508500)
167 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23290420220428042 29/04/2022 Jayamma 0208049WL0013274 Jayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323016 VALETI JAYAMMA UNION BANK OF INDIA(508500)
168 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23290420220428041 29/04/2022 Ramanaiah 0208049WL0013274 Ramanaiah 00468 UBIN0545767 162 162 Processed 16/05/2022 1243322994 VALETI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Zarugumilli AP-08-049-020-025/010050
(YEDLURU PADU) 		0208049000NRG23290420220428043 29/04/2022 Koteswaramma 0208049WL0013274 Koteswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323005 KONKA KOTAMMA UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-020-025/010055
(YEDLURU PADU) 		0208049000NRG23290420220428044 29/04/2022 Ramadevi 0208049WL0013274 Ramadevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322753 Mrs RAMADEVI DRONADULA CENTRAL BANK OF INDIA(607115)
171 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23290420220428046 29/04/2022 Lakshmamma 0208049WL0013274 Lakshmamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323010 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23290420220428045 29/04/2022 Ramulu 0208049WL0013274 Ramulu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322781 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-020-025/010063
(YEDLURU PADU) 		0208049000NRG23290420220428047 29/04/2022 Ankaiah 0208049WL0013274 Ankaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322979 PERAM ANKAIAH S O VENKATASWAMI UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-020-025/010063
(YEDLURU PADU) 		0208049000NRG23290420220428048 29/04/2022 Chintalu 0208049WL0013274 Chintalu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322763 PERAM CHINTHALAMMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-020-025/010067
(YEDLURU PADU) 		0208049000NRG23290420220428051 29/04/2022 Ramadevi 0208049WL0013274 Ramadevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323015 ALURI RAMDEVI UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23290420220428052 29/04/2022 Koteswararao 0208049WL0013274 Koteswararao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322949 YANDLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-020-025/010085
(YEDLURU PADU) 		0208049000NRG23290420220428055 29/04/2022 Ayyanna 0208049WL0013274 Ayyanna 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322947 GADDAM AYYANNA UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23290420220428058 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322938 BATTALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23290420220428060 29/04/2022 Kotamma 0208049WL0013274 Kotamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322730 KANCHARLA KOTAMMA UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-020-025/010098
(YEDLURU PADU) 		0208049000NRG23290420220428061 29/04/2022 Aserwadam 0208049WL0013274 Aserwadam 00468 UBIN0545767 162 162 Processed 16/05/2022 1243322951 GADDAM ASEERVADAM UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-020-025/010102
(YEDLURU PADU) 		0208049000NRG23290420220428063 29/04/2022 Jayamma 0208049WL0013274 Jayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322750 CHENNAREDDY JAYAMMA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23280420220417858 29/04/2022 Radha 0208049WL0013027 Radha 00468 UBIN0545767 299 299 Processed 16/05/2022 1243323001 MUPPALLA RADHA UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-020-025/010110
(YEDLURU PADU) 		0208049000NRG23290420220428066 29/04/2022 Umarani 0208049WL0013274 Umarani 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323003 KOMMI UMARANI UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-020-025/010115
(YEDLURU PADU) 		0208049000NRG23290420220428068 29/04/2022 Sreedevi 0208049WL0013274 Sreedevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322720 DRONADULA SRIDEVI UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-020-025/010119
(YEDLURU PADU) 		0208049000NRG23290420220428069 29/04/2022 Lakshmi Rajyam 0208049WL0013274 Lakshmi Rajyam 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322747 BEJAWADA LAIKSHMI RAJYAM UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-020-025/010121
(YEDLURU PADU) 		0208049000NRG23280420220417860 29/04/2022 Koteswaramma 0208049WL0013027 Koteswaramma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323019 VALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-020-025/010126
(YEDLURU PADU) 		0208049000NRG23290420220428070 29/04/2022 Lakshmaiah 0208049WL0013274 Lakshmaiah 00468 UBIN0545767 162 162 Processed 16/05/2022 1243323011 RAVI LAKSHMAIAH UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-020-025/010126
(YEDLURU PADU) 		0208049000NRG23290420220428071 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322726 RAVI RAMANAMMA UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23290420220428074 29/04/2022 Vijaya 0208049WL0013274 Vijaya 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322766 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-020-025/010132
(YEDLURU PADU) 		0208049000NRG23290420220428075 29/04/2022 Sunetha 0208049WL0013274 Sunetha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323017 CHUNDI SUNITHA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-020-025/010133
(YEDLURU PADU) 		0208049000NRG23290420220428077 29/04/2022 Vani 0208049WL0013274 Vani 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322745 BEJAWADA VANI UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-020-025/010142
(YEDLURU PADU) 		0208049000NRG23290420220428080 29/04/2022 China Ankaiah 0208049WL0013274 China Ankaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322948 GADDAM ANKAIAH UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-020-025/010142
(YEDLURU PADU) 		0208049000NRG23290420220428081 29/04/2022 Lalithamma 0208049WL0013274 Lalithamma 00468 UBIN0545767 162 162 Processed 16/05/2022 1243322953 GADDAM LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zarugumilli AP-08-049-020-025/010149
(YEDLURU PADU) 		0208049000NRG23290420220428083 29/04/2022 Sunamdamma 0208049WL0013274 Sunamdamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322950 GOWDAPERU SUNANDA UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-020-025/010152
(YEDLURU PADU) 		0208049000NRG23280420220417863 29/04/2022 Lakshmamma 0208049WL0013027 Lakshmamma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323018 Mrs LAKSHMAMMA VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23290420220428085 29/04/2022 Kantamma 0208049WL0013274 Kantamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323007 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23290420220428086 29/04/2022 Ramanaiah 0208049WL0013274 Ramanaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322995 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-020-025/010161
(YEDLURU PADU) 		0208049000NRG23290420220428087 29/04/2022 Samrajyam 0208049WL0013274 Samrajyam 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323008 BEZAVADA SAMRAJYAM UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-020-025/010162
(YEDLURU PADU) 		0208049000NRG23290420220428088 29/04/2022 Santhosham 0208049WL0013274 Santhosham 00468 UBIN0545767 162 162 Processed 16/05/2022 1243322952 BODDU SANTHOSHAM UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-020-025/010174
(YEDLURU PADU) 		0208049000NRG23290420220428091 29/04/2022 Sumalatha 0208049WL0013274 Sumalatha 00468 UBIN0545767 162 162 Processed 16/05/2022 1243322778 GADDAM SUMALATHA UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-020-025/010200
(YEDLURU PADU) 		0208049000NRG23290420220428093 29/04/2022 Eswaramma 0208049WL0013274 Eswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323079 Mrs ESWARAMMA VALETI CENTRAL BANK OF INDIA(607115)
202 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23290420220428094 29/04/2022 Baburao 0208049WL0013274 Baburao 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322978 PERAM ANKARAO S O RAMAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-020-025/010227
(YEDLURU PADU) 		0208049000NRG23280420220417864 29/04/2022 Lakshmamma 0208049WL0013027 Lakshmamma 00468 UBIN0545767 150 150 Processed 16/05/2022 1243323186 Mrs LAKSHMAMMA THANNIRU CENTRAL BANK OF INDIA(607115)
204 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23290420220428107 29/04/2022 Vijaya 0208049WL0013274 Vijaya 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322722 Mrs ANKAIAH VANGAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23290420220428108 29/04/2022 Chenchamma 0208049WL0013274 Chenchamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323161 KALLAGUNTA CHENCHAMMA UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23280420220417866 29/04/2022 Koteswaramma 0208049WL0013027 Koteswaramma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243322765 GUNAPANENI KOTESWARMMA UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23290420220428111 29/04/2022 Sarvani 0208049WL0013274 Sarvani 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323085 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23290420220428112 29/04/2022 Ramulamma 0208049WL0013274 Ramulamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322776 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23290420220428113 29/04/2022 Ramadevi 0208049WL0013274 Ramadevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323080 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
210 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23290420220428115 29/04/2022 Kumari 0208049WL0013274 Kumari 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323082 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23290420220428114 29/04/2022 Madhavarao 0208049WL0013274 Madhavarao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323057 KANCHARLA MADHAVARAO UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23290420220428117 29/04/2022 Rupinamma 0208049WL0013274 Rupinamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323071 TIRUVAIPATI RUKMINAMMA W O MOHANRAO UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-020-025/010336
(YEDLURU PADU) 		0208049000NRG23290420220428119 29/04/2022 Suseela 0208049WL0013274 Suseela 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322764 NAVULURI SUSEELA UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-020-025/010348
(YEDLURU PADU) 		0208049000NRG23290420220428120 29/04/2022 Lakshamma 0208049WL0013274 Lakshamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323127 DIVI LAKSHMAMMA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-020-025/010353
(YEDLURU PADU) 		0208049000NRG23290420220428124 29/04/2022 Lakshamma 0208049WL0013274 Lakshamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322734 VALLURI LAKSHMAMMA UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-020-025/010356
(YEDLURU PADU) 		0208049000NRG23290420220428125 29/04/2022 Bapamma 0208049WL0013274 Bapamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322771 PONNAGANTI BAPAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-020-025/010358
(YEDLURU PADU) 		0208049000NRG23290420220428126 29/04/2022 Musalaiah 0208049WL0013274 Musalaiah 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323050 MULLAMURI MUSALAIAH UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-020-025/010358
(YEDLURU PADU) 		0208049000NRG23290420220428127 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323074 MULLAMURI RAMANAMMA W O MUSALAIAH UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23290420220428130 29/04/2022 Venkaiah 0208049WL0013274 Venkaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323051 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23290420220428136 29/04/2022 Eswaramma 0208049WL0013274 Eswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322759 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23290420220428135 29/04/2022 Venkateswaralu 0208049WL0013274 Venkateswaralu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323054 PUVVADI VENKATESWARLU UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23290420220428137 29/04/2022 Madhava 0208049WL0013274 Madhava 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323131 GUNAPANENI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23290420220428138 29/04/2022 Sreedevi 0208049WL0013274 Sreedevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322770 GUNAPANENI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23290420220428140 29/04/2022 Padma 0208049WL0013274 Padma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322761 CHANDRA PADMA UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23290420220428139 29/04/2022 Venkateswarlu 0208049WL0013274 Venkateswarlu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323052 CHANDRA VENKATESWARARAO UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23290420220428142 29/04/2022 Veeramma 0208049WL0013274 Veeramma 00468 UBIN0545767 162 162 Processed 16/05/2022 1243322769 Mrs VEERA NARAYANA KESINENI CENTRAL BANK OF INDIA(607115)
227 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23290420220428143 29/04/2022 Lakshamaiah 0208049WL0013274 Lakshamaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323053 UNDAVALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23290420220428144 29/04/2022 Varamma 0208049WL0013274 Varamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322735 UNDAVALLI VARAMMA UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23290420220428147 29/04/2022 Venkataramanamma 0208049WL0013274 Venkataramanamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323156 GUNAPANENI RAMANA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-020-025/010396
(YEDLURU PADU) 		0208049000NRG23290420220428150 29/04/2022 Koteswaramma 0208049WL0013274 Koteswaramma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323160 CHUNDURI KOTESWARAMMA UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-020-025/010402
(YEDLURU PADU) 		0208049000NRG23290420220428152 29/04/2022 Bejawada Narasimharao 0208049WL0013274 Bejawada Narasimharao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323120 Bezawada Narasimha Rao UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-020-025/010402
(YEDLURU PADU) 		0208049000NRG23290420220428153 29/04/2022 Jayamma 0208049WL0013274 Jayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322743 BEZAWADA JAYAMMA UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-020-025/010402
(YEDLURU PADU) 		0208049000NRG23290420220428154 29/04/2022 Sumati 0208049WL0013274 Sumati 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322757 BEJAWADA SUMATHI UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-020-025/010406
(YEDLURU PADU) 		0208049000NRG23290420220428155 29/04/2022 Brahmaiah 0208049WL0013274 Brahmaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323060 KALLAGUNTA BRAHMAIAH UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-020-025/010406
(YEDLURU PADU) 		0208049000NRG23290420220428156 29/04/2022 Ramulu 0208049WL0013274 Ramulu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323084 KALLAGUNTA RAMULU UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23290420220428158 29/04/2022 Govindamma 0208049WL0013274 Govindamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322719 Mrs GOVINDAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
237 Zarugumilli AP-08-049-020-025/010412
(YEDLURU PADU) 		0208049000NRG23290420220428159 29/04/2022 Venkatanarasimham 0208049WL0013274 Venkatanarasimham 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323187 KALLAGUNTA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-020-025/010412
(YEDLURU PADU) 		0208049000NRG23290420220428160 29/04/2022 Venkatarattamma 0208049WL0013274 Venkatarattamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323196 KALLAGUNTA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23290420220428162 29/04/2022 Jayamma 0208049WL0013274 Jayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323170 RAVI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23290420220428164 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322748 POTHINENI RAMANAMMA UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23290420220428167 29/04/2022 Haribabu 0208049WL0013274 Haribabu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323171 CHENNAREDDY HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23290420220428169 29/04/2022 Madhavarao 0208049WL0013274 Madhavarao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323006 Mr MADHAVA KOMMI AIAS MADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23290420220428170 29/04/2022 Ravanamma 0208049WL0013274 Ravanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323009 Mrs RAMANAMMA KOMMI CENTRAL BANK OF INDIA(607115)
244 Zarugumilli AP-08-049-020-025/010421
(YEDLURU PADU) 		0208049000NRG23290420220428171 29/04/2022 Padma 0208049WL0013274 Padma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323149 Mrs PADMA PATHAKAMURI CENTRAL BANK OF INDIA(607115)
245 Zarugumilli AP-08-049-020-025/010421
(YEDLURU PADU) 		0208049000NRG23290420220428172 29/04/2022 Prameela 0208049WL0013274 Prameela 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323154 PATHAKAMURI PRAMILLA UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23280420220417868 29/04/2022 Annapurna 0208049WL0013027 Annapurna 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323077 Mrs ANNAPURNA MANNAM CENTRAL BANK OF INDIA(607115)
247 Zarugumilli AP-08-049-020-025/010430
(YEDLURU PADU) 		0208049000NRG23290420220428173 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322777 CHUNDI RAMANAMMA UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-020-025/010431
(YEDLURU PADU) 		0208049000NRG23290420220428174 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323066 BEZAVADA DHANAMMA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-020-025/010435
(YEDLURU PADU) 		0208049000NRG23290420220428177 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322738 KOLLI RAVANAMMA UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23290420220428179 29/04/2022 Venkayamma 0208049WL0013274 Venkayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322754 Mrs VENKAYAMMA CHUNDURI CENTRAL BANK OF INDIA(607115)
251 Zarugumilli AP-08-049-020-025/010438
(YEDLURU PADU) 		0208049000NRG23280420220417869 29/04/2022 Sujatha 0208049WL0013027 Sujatha 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323173 RAVI SUJATHA UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-020-025/010439
(YEDLURU PADU) 		0208049000NRG23290420220428180 29/04/2022 Varamma 0208049WL0013274 Varamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323185 KOMMI VARAMMA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-020-025/010442
(YEDLURU PADU) 		0208049000NRG23290420220428181 29/04/2022 Lakshamma 0208049WL0013274 Lakshamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322773 PONNAGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-020-025/010455
(YEDLURU PADU) 		0208049000NRG23290420220428186 29/04/2022 Anjamma 0208049WL0013274 Anjamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323135 TINNALURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Zarugumilli AP-08-049-020-025/010456
(YEDLURU PADU) 		0208049000NRG23290420220428187 29/04/2022 Chandramma 0208049WL0013274 Chandramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323123 BEJAWADA CHANDRAKANTHA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-020-025/010458
(YEDLURU PADU) 		0208049000NRG23290420220428188 29/04/2022 Rukmini 0208049WL0013274 Rukmini 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322729 DHARMAPURI RUKMINI UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-020-025/010461
(YEDLURU PADU) 		0208049000NRG23290420220428191 29/04/2022 Jyothi 0208049WL0013274 Jyothi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323061 VUNDAVALLI JYOTHI UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-020-025/010463
(YEDLURU PADU) 		0208049000NRG23290420220428192 29/04/2022 Nirmala 0208049WL0013274 Nirmala 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323056 UNDAVALLI NIRMALA UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-020-025/010464
(YEDLURU PADU) 		0208049000NRG23280420220417871 29/04/2022 Lakshmamma 0208049WL0013027 Lakshmamma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323075 POTHINENI LAKSHMAMMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23290420220428194 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323126 BEJAWADA MALYADRI UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23290420220428193 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322756 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-020-025/010466
(YEDLURU PADU) 		0208049000NRG23290420220428195 29/04/2022 Jyothi 0208049WL0013274 Jyothi 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323076 PONNAGANTI JYOTHI W O SREENIVASULU UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-020-025/010466
(YEDLURU PADU) 		0208049000NRG23290420220428196 29/04/2022 Srinuvasulu 0208049WL0013274 Srinuvasulu 00468 UBIN0545767 162 162 Processed 16/05/2022 1243323067 PONNAGANTI SRINIVASULU UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-020-025/010468
(YEDLURU PADU) 		0208049000NRG23290420220428197 29/04/2022 Radha 0208049WL0013274 Radha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322779 NAVULURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Zarugumilli AP-08-049-020-025/010468
(YEDLURU PADU) 		0208049000NRG23290420220428198 29/04/2022 Sreenivasulu 0208049WL0013274 Sreenivasulu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323189 NAVULURI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23280420220417872 29/04/2022 Lakshamma 0208049WL0013027 Lakshamma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243322768 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23290420220428200 29/04/2022 Sankaramma 0208049WL0013274 Sankaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323073 PONNAGANTI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23290420220428202 29/04/2022 Nirmala 0208049WL0013274 Nirmala 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323027 SOMINENI NIRAMALA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-020-025/010478
(YEDLURU PADU) 		0208049000NRG23280420220417874 29/04/2022 Koteswaramma 0208049WL0013027 Koteswaramma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323191 KALLAGUNTA KOTESWARAMMA W O SINGAIAH UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-020-025/010500
(YEDLURU PADU) 		0208049000NRG23290420220428206 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323168 PONNAGANTI MALYADRI UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-020-025/010500
(YEDLURU PADU) 		0208049000NRG23290420220428207 29/04/2022 Varamma 0208049WL0013274 Varamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323169 PONNAGANTI VARAMMA UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-020-025/010504
(YEDLURU PADU) 		0208049000NRG23280420220417876 29/04/2022 Vaidevamma 0208049WL0013027 Vaidevamma 00468 UBIN0545767 150 150 Processed 16/05/2022 1243323217 Mrs VAIDEHI KALLAGUNTA CENTRAL BANK OF INDIA(607115)
273 Zarugumilli AP-08-049-020-025/010506
(YEDLURU PADU) 		0208049000NRG23290420220428209 29/04/2022 Anjamma 0208049WL0013274 Anjamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323062 CHEEPINAPI ANJAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23280420220417878 29/04/2022 Sujatha 0208049WL0013027 Sujatha 00468 UBIN0545767 449 449 Processed 16/05/2022 1243322767 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-020-025/010513
(YEDLURU PADU) 		0208049000NRG23280420220417879 29/04/2022 Lingamma 0208049WL0013027 Lingamma 00468 UBIN0545767 299 299 Processed 16/05/2022 1243323122 MUPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Zarugumilli AP-08-049-020-025/010518
(YEDLURU PADU) 		0208049000NRG23290420220428219 29/04/2022 Padma 0208049WL0013274 Padma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323210 PONNAGANTI PADMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-020-025/010519
(YEDLURU PADU) 		0208049000NRG23290420220428220 29/04/2022 Bharatamma 0208049WL0013274 Bharatamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322744 DIVI BHARATHI UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-020-025/010521
(YEDLURU PADU) 		0208049000NRG23290420220428221 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323065 PONNAGANTI SUJATHA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-020-025/010522
(YEDLURU PADU) 		0208049000NRG23290420220428222 29/04/2022 Siva 0208049WL0013274 Siva 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323136 BATTHINA SIVA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23280420220417880 29/04/2022 Satyavathi 0208049WL0013027 Satyavathi 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323055 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-020-025/010525
(YEDLURU PADU) 		0208049000NRG23290420220428223 29/04/2022 Yalamandamma 0208049WL0013274 Yalamandamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322732 TUMMALA YALAMANDAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-020-025/010529
(YEDLURU PADU) 		0208049000NRG23290420220428224 29/04/2022 Eswaramma 0208049WL0013274 Eswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322725 DIVI ESWARAMMA UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23290420220428226 29/04/2022 Kotaiah 0208049WL0013274 Kotaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323049 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
284 Zarugumilli AP-08-049-020-025/010534
(YEDLURU PADU) 		0208049000NRG23290420220428227 29/04/2022 Asirvadam 0208049WL0013274 Asirvadam 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323151 GADDAM ASEERVADHAM UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23290420220428232 29/04/2022 Puspa 0208049WL0013274 Puspa 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323020 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-020-025/010551
(YEDLURU PADU) 		0208049000NRG23290420220428234 29/04/2022 Sulochana 0208049WL0013274 Sulochana 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322752 GUTLAPALLI SULOCHANA UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-020-025/010554
(YEDLURU PADU) 		0208049000NRG23290420220428237 29/04/2022 Ajiratamma 0208049WL0013274 Ajiratamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323058 PUVVADI HAJARATHAMMA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-020-025/010555
(YEDLURU PADU) 		0208049000NRG23290420220428238 29/04/2022 Kanakamma 0208049WL0013274 Kanakamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323070 MURAKONDA KANAKAMMA UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23280420220417881 29/04/2022 Santhi 0208049WL0013027 Santhi 00468 UBIN0545767 299 299 Processed 16/05/2022 1243322755 Mrs SANTHA KUNCHALA CENTRAL BANK OF INDIA(607115)
290 Zarugumilli AP-08-049-020-025/010570
(YEDLURU PADU) 		0208049000NRG23290420220428242 29/04/2022 Koteswaramma 0208049WL0013274 Koteswaramma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323207 PALAPARTHI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23290420220428245 29/04/2022 Rattamma 0208049WL0013274 Rattamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322922 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-020-025/010575
(YEDLURU PADU) 		0208049000NRG23290420220428246 29/04/2022 Kondaiah 0208049WL0013274 Kondaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323159 GADDAM KONDAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-020-025/010587
(YEDLURU PADU) 		0208049000NRG23290420220428256 29/04/2022 Papaiah 0208049WL0013274 Papaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323192 TANNEERU PAPAIAH S O LINGAIAH UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-020-025/010588
(YEDLURU PADU) 		0208049000NRG23290420220428257 29/04/2022 Achaiah 0208049WL0013274 Achaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322784 GADDAM ATCHAIAH UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-020-025/010588
(YEDLURU PADU) 		0208049000NRG23290420220428258 29/04/2022 Eswaramma 0208049WL0013274 Eswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323152 GADDAM ESWARAMMA UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-020-025/010589
(YEDLURU PADU) 		0208049000NRG23290420220428260 29/04/2022 Koteswaramma 0208049WL0013274 Koteswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322723 DIVI KOTESWARI UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-020-025/010589
(YEDLURU PADU) 		0208049000NRG23290420220428259 29/04/2022 Krishnaiah 0208049WL0013274 Krishnaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323121 KRISHNAIAH DIVI UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-020-025/010606
(YEDLURU PADU) 		0208049000NRG23290420220428269 29/04/2022 Jeevamma 0208049WL0013274 Jeevamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323150 GADDAM JEEVAMMA W O LATE MOHAN RAO YED UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-020-025/010607
(YEDLURU PADU) 		0208049000NRG23290420220428270 29/04/2022 Sundharamma 0208049WL0013274 Sundharamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323129 GADDAM SUNDARAMMA W O YAKOBU UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-020-025/010615
(YEDLURU PADU) 		0208049000NRG23290420220428272 29/04/2022 Aservadham 0208049WL0013274 Aservadham 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323157 SURAPOGU ASEERWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Zarugumilli AP-08-049-020-025/010616
(YEDLURU PADU) 		0208049000NRG23290420220428274 29/04/2022 Jayarao 0208049WL0013274 Jayarao 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323148 GADDAM JAYA RAO UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-020-025/010617
(YEDLURU PADU) 		0208049000NRG23290420220428276 29/04/2022 Pedabbayi 0208049WL0013274 Pedabbayi 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323155 GADDAM RAMAIAH S O ADEIAH UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-020-025/010623
(YEDLURU PADU) 		0208049000NRG23280420220417883 29/04/2022 Subbaratnam 0208049WL0013027 Subbaratnam 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323175 Mrs SUBBARATNAM VALETI CENTRAL BANK OF INDIA(607115)
304 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23290420220428280 29/04/2022 Saradha 0208049WL0013274 Saradha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323069 ATTANTI SARADHA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23290420220428285 29/04/2022 Srinu 0208049WL0013274 Srinu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322996 CHANDRA SRINIVASARAO UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23290420220428286 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322749 CHANDRA SUJATHA UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-020-025/010657
(YEDLURU PADU) 		0208049000NRG23290420220428287 29/04/2022 Lakshamma 0208049WL0013274 Lakshamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323209 Mrs PERAM LAKSHAMMA CENTRAL BANK OF INDIA(607115)
308 Zarugumilli AP-08-049-020-025/010662
(YEDLURU PADU) 		0208049000NRG23290420220428292 29/04/2022 Kondamma 0208049WL0013274 Kondamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323193 MUDDA KONDAMMA W O LOKAIAH UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-020-025/010664
(YEDLURU PADU) 		0208049000NRG23290420220428293 29/04/2022 Venkataravanamma 0208049WL0013274 Venkataravanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322740 YELLURI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-020-025/010668
(YEDLURU PADU) 		0208049000NRG23290420220428294 29/04/2022 Narasamma 0208049WL0013274 Narasamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323125 Mrs SADDAM NARASAMMA K INDIAN BANK(607105)
311 Zarugumilli AP-08-049-020-025/010677
(YEDLURU PADU) 		0208049000NRG23290420220428295 29/04/2022 Bhagyam 0208049WL0013274 Bhagyam 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323212 GADDAM BHAGYAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-020-025/010721
(YEDLURU PADU) 		0208049000NRG23290420220428302 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323063 DIVI MALYADRI UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-020-025/010726
(YEDLURU PADU) 		0208049000NRG23280420220417884 29/04/2022 Ravanamma 0208049WL0013027 Ravanamma 00468 UBIN0545767 449 449 Processed 16/05/2022 1243323174 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-020-025/010727
(YEDLURU PADU) 		0208049000NRG23290420220428303 29/04/2022 Padma 0208049WL0013274 Padma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322981 POTLURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Zarugumilli AP-08-049-020-025/010728
(YEDLURU PADU) 		0208049000NRG23290420220428304 29/04/2022 Sivaleelamma 0208049WL0013274 Sivaleelamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323132 MAGULURI SIVALEELA UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-020-025/010732
(YEDLURU PADU) 		0208049000NRG23290420220428308 29/04/2022 Syamiyelu 0208049WL0013274 Syamiyelu 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323188 Mr SAMUEL GADDAM CENTRAL BANK OF INDIA(607115)
317 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23290420220428312 29/04/2022 Ankaiah 0208049WL0013274 Ankaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323025 Pokuru Ankaiah UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23290420220428313 29/04/2022 Lakshmma 0208049WL0013274 Lakshmma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323028 POKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23290420220428314 29/04/2022 Sivarao 0208049WL0013274 Sivarao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322993 Somineni Siva Rao UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-020-025/010746
(YEDLURU PADU) 		0208049000NRG23290420220428315 29/04/2022 Jeevamma 0208049WL0013274 Jeevamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323134 GADDAM JEEVAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23290420220428317 29/04/2022 U Kondaiah 0208049WL0013274 U Kondaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322787 Mr KONDAIAH UNDAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23290420220428322 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323130 GADDAM MALYADRI S O MALALONDAIAH UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-020-025/010765
(YEDLURU PADU) 		0208049000NRG23290420220428324 29/04/2022 Nelapatu Chinamma 0208049WL0013274 Nelapatu Chinamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322790 NELAPATI CHINNAMMAI UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-020-025/010777
(YEDLURU PADU) 		0208049000NRG23290420220428328 29/04/2022 Ademma 0208049WL0013274 Ademma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322721 PONNAGANTI ADEMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-020-025/010778
(YEDLURU PADU) 		0208049000NRG23290420220428329 29/04/2022 Mudda Lokaiah 0208049WL0013274 Mudda Lokaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322785 MUDDA LOKAIAH UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23290420220428338 29/04/2022 Ayyanna 0208049WL0013274 Ayyanna 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322980 CHEVURI AYYANNA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23290420220428339 29/04/2022 Chevuri China Ravanamma 0208049WL0013274 Chevuri China Ravanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322982 CHEVURI RAMANAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-020-025/010803
(YEDLURU PADU) 		0208049000NRG23290420220428352 29/04/2022 Sankaramma 0208049WL0013274 Sankaramma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322940 POKURI SANKARAMMA W O ANKAIAH UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23290420220428355 29/04/2022 Madhavi 0208049WL0013274 Madhavi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323029 MADHAVI PARABATHINA UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23290420220428356 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322939 PARABATHINA MALYADRI UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-020-025/010812
(YEDLURU PADU) 		0208049000NRG23290420220428357 29/04/2022 Singamma 0208049WL0013274 Singamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322999 CHUNDI SINGAMMA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-020-025/010815
(YEDLURU PADU) 		0208049000NRG23290420220428359 29/04/2022 Eswaramma 0208049WL0013274 Eswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323153 GADDAM ESWARAMMA UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-020-025/010821
(YEDLURU PADU) 		0208049000NRG23290420220428364 29/04/2022 Dayanamdham 0208049WL0013274 Dayanamdham 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323158 RENUMALA DAYANANDAM S O KOTAIAH UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-020-025/010823
(YEDLURU PADU) 		0208049000NRG23290420220428365 29/04/2022 K Singamma 0208049WL0013274 K Singamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323211 KARETI SINGAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23290420220428370 29/04/2022 Brahmaiah 0208049WL0013274 Brahmaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322920 BOJJA BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23290420220428372 29/04/2022 Potluri Lakshamma 0208049WL0013274 Potluri Lakshamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322955 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23290420220428374 29/04/2022 Mahendra 0208049WL0013274 Mahendra 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322977 POTLURI MAHENDRA S O CHENCHURAMAIAH UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-020-025/010841
(YEDLURU PADU) 		0208049000NRG23290420220428388 29/04/2022 Aruna 0208049WL0013274 Aruna 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323214 GADDAM ARUNAMMA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-020-025/010842
(YEDLURU PADU) 		0208049000NRG23290420220428389 29/04/2022 Lakshmaiah 0208049WL0013274 Lakshmaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323128 GADDAM LAKSHMAIAH UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-020-025/010848
(YEDLURU PADU) 		0208049000NRG23290420220428392 29/04/2022 Saradha 0208049WL0013274 Saradha 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322772 MUPPALLA SARADHA UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-020-025/010848
(YEDLURU PADU) 		0208049000NRG23290420220428391 29/04/2022 Srinu 0208049WL0013274 Srinu 00468 UBIN0545767 162 162 Processed 16/05/2022 1243323068 MUPPALLA SREENU UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-020-025/010852
(YEDLURU PADU) 		0208049000NRG23290420220428396 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322762 VALLURI SUJATHA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-020-025/010860
(YEDLURU PADU) 		0208049000NRG23290420220428402 29/04/2022 Ramaiah 0208049WL0013274 Ramaiah 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323216 JALADANKI RAVAMMA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-020-025/010874
(YEDLURU PADU) 		0208049000NRG23290420220428408 29/04/2022 Krishnarao 0208049WL0013274 Krishnarao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323208 KOMMI KRISHNARAO UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-020-025/010874
(YEDLURU PADU) 		0208049000NRG23290420220428409 29/04/2022 Parvathi 0208049WL0013274 Parvathi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323195 KOMMI PARVATHI UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-020-025/010876
(YEDLURU PADU) 		0208049000NRG23290420220428410 29/04/2022 Mahesh 0208049WL0013274 Mahesh 00468 UBIN0545767 162 162 Processed 16/05/2022 1243323215 GADDAM MAHESH UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-020-025/010888
(YEDLURU PADU) 		0208049000NRG23290420220428416 29/04/2022 Subhashini 0208049WL0013274 Subhashini 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323172 PONNAGANTI SUBHASHINI UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-020-025/010891
(YEDLURU PADU) 		0208049000NRG23290420220428417 29/04/2022 Suhasini 0208049WL0013274 Suhasini 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323194 Mrs SUBHASHINI UNDAVALLI CENTRAL BANK OF INDIA(607115)
349 Zarugumilli AP-08-049-020-025/010893
(YEDLURU PADU) 		0208049000NRG23290420220428418 29/04/2022 Lakshamma 0208049WL0013274 Lakshamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322739 TANNIRU LAKSHAMMA UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-020-025/010894
(YEDLURU PADU) 		0208049000NRG23290420220428419 29/04/2022 Adiseshu 0208049WL0013274 Adiseshu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323064 KUNCHALA ADISESU UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-020-025/010897
(YEDLURU PADU) 		0208049000NRG23290420220428422 29/04/2022 Jayamma 0208049WL0013274 Jayamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243322774 UNDEVALLI JAYAMMA UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-020-025/010900
(YEDLURU PADU) 		0208049000NRG23290420220428425 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323078 PONNAGANTI RAVANAMMA UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-020-025/010907
(YEDLURU PADU) 		0208049000NRG23290420220428426 29/04/2022 Nagamma 0208049WL0013274 Nagamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323023 PERAM NAGAMMA W O VEERAIAH UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-020-025/010912
(YEDLURU PADU) 		0208049000NRG23290420220428429 29/04/2022 V Dayamma 0208049WL0013274 V Dayamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322782 VINJEPALLI DAYAMMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-020-025/010918
(YEDLURU PADU) 		0208049000NRG23290420220428432 29/04/2022 Seetharavamma 0208049WL0013274 Seetharavamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322737 RAAVI SEETHARAVAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23290420220428433 29/04/2022 Koteswaramma 0208049WL0013274 Koteswaramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322728 UNDAVALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-020-025/010927
(YEDLURU PADU) 		0208049000NRG23290420220428436 29/04/2022 Dhanalakshmi 0208049WL0013274 Dhanalakshmi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322718 NAVULURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-020-025/010929
(YEDLURU PADU) 		0208049000NRG23290420220428437 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323162 MRS SUJATHA VALETI STATE BANK OF INDIA(508548)
359 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23290420220428442 29/04/2022 Padmavathi 0208049WL0013274 Padmavathi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323072 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23290420220428446 29/04/2022 Harish 0208049WL0013274 Harish 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322983 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-020-025/010980
(YEDLURU PADU) 		0208049000NRG23290420220428449 29/04/2022 Umaraani 0208049WL0013274 Umaraani 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323030 UMARANI PARABATHINA UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-020-025/010983
(YEDLURU PADU) 		0208049000NRG23290420220428451 29/04/2022 Seetamma 0208049WL0013274 Seetamma 00468 UBIN0545767 325 325 Processed 16/05/2022 1243323213 DRONADULA SEETHAMMA UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-020-025/010984
(YEDLURU PADU) 		0208049000NRG23290420220428452 29/04/2022 Govardhana 0208049WL0013274 Govardhana 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322786 TANNERU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23290420220428454 29/04/2022 Anjali 0208049WL0013274 Anjali 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322724 THUMMALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Zarugumilli AP-08-049-020-025/010986
(YEDLURU PADU) 		0208049000NRG23290420220428456 29/04/2022 Venkata Ramanamma 0208049WL0013274 Venkata Ramanamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322760 Mrs Venkata Ramanamma Ponnaganti ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Zarugumilli AP-08-049-020-025/011007
(YEDLURU PADU) 		0208049000NRG23290420220428470 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323081 THUMMALA MALYADRI UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-020-025/011007
(YEDLURU PADU) 		0208049000NRG23290420220428471 29/04/2022 Sreedevi 0208049WL0013274 Sreedevi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323087 THUMMALA SRIDEVI UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23290420220428472 29/04/2022 Thumalla Kondalarao 0208049WL0013274 Thumalla Kondalarao 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322783 THUMMALA KONDALARAO UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23290420220428478 29/04/2022 KOTESWARARAO 0208049WL0013274 KOTESWARARAO 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323083 VALLURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-020-025/011012
(YEDLURU PADU) 		0208049000NRG23290420220428480 29/04/2022 Sreelakshmi 0208049WL0013274 Sreelakshmi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322727 DIVI SRI LAKSHMI UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-020-025/011013
(YEDLURU PADU) 		0208049000NRG23290420220428481 29/04/2022 Basavamma 0208049WL0013274 Basavamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322746 Mrs BASAVAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
372 Zarugumilli AP-08-049-020-025/011014
(YEDLURU PADU) 		0208049000NRG23290420220428482 29/04/2022 Jyothi 0208049WL0013274 Jyothi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323176 PONNAGANTI JYOTHI W O REENU UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-020-025/011015
(YEDLURU PADU) 		0208049000NRG23290420220428483 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323124 POTHINENI SUJATHA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23290420220428484 29/04/2022 Singamma 0208049WL0013274 Singamma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323059 POTHINENI SINGAMMA UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-020-025/011023
(YEDLURU PADU) 		0208049000NRG23290420220428486 29/04/2022 Madhavi 0208049WL0013274 Madhavi 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322775 KALLAGUNTA MADHAVI UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23290420220428490 29/04/2022 Rajakumari 0208049WL0013274 Rajakumari 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323133 GADDAM RAJAKUMARI UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-020-025/011030
(YEDLURU PADU) 		0208049000NRG23290420220428491 29/04/2022 Vajramma 0208049WL0013274 Vajramma 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322780 RENUMALA VAJRAMMA UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-020-025/011033
(YEDLURU PADU) 		0208049000NRG23290420220428492 29/04/2022 Haribaabu 0208049WL0013274 Haribaabu 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323103 TIRUVAIPATI HARI BABU UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23290420220428501 29/04/2022 SIVAKUMARI 0208049WL0013274 SIVAKUMARI 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322731 VALLURI SIVA KUMARI UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-020-025/011058
(YEDLURU PADU) 		0208049000NRG23290420220428507 29/04/2022 SUJATHA 0208049WL0013274 SUJATHA 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322921 CHALAM CHARLA SUJATHA W O SUBBARAO UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-020-025/011064
(YEDLURU PADU) 		0208049000NRG23290420220428514 29/04/2022 RAGHAVAIAH 0208049WL0013274 RAGHAVAIAH 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323119 KOMMI RAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Zarugumilli AP-08-049-020-025/011070
(YEDLURU PADU) 		0208049000NRG23290420220428517 29/04/2022 VARALAKSHMI 0208049WL0013274 VARALAKSHMI 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323026 K KOTESWARA RAO AND K VARALAKSHMI UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-020-025/011071
(YEDLURU PADU) 		0208049000NRG23290420220428518 29/04/2022 NAGENDRABABU 0208049WL0013274 NAGENDRABABU 00468 UBIN0545767 487 487 Processed 16/05/2022 1243322736 THUMMALA NAGENDRA BABU PAYTM PAYMENTS BANK LTD(608032)
384 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23290420220428529 29/04/2022 BHAGYALAKSHMI 0208049WL0013274 BHAGYALAKSHMI 00468 UBIN0545767 487 487 Processed 16/05/2022 1243323086 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 104823 104823
385 Zarugumilli AP-08-049-020-025/010009
(YEDLURU PADU) 		0208049000NRG23290420220428018 29/04/2022 Lakshmamma 0208049WL0013274 Lakshmamma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322825 Mrs LAKSHMAMMA RENUMALA CENTRAL BANK OF INDIA(607115)
386 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23290420220428053 29/04/2022 Eswaramma 0208049WL0013274 Eswaramma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322824 YANDLURI ESWARAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-020-025/010084
(YEDLURU PADU) 		0208049000NRG23290420220428054 29/04/2022 Nagendram 0208049WL0013274 Nagendram 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322826 Mrs NAGENDRAMMA GADDAM CENTRAL BANK OF INDIA(607115)
388 Zarugumilli AP-08-049-020-025/010414
(YEDLURU PADU) 		0208049000NRG23290420220428163 29/04/2022 Peramma 0208049WL0013274 Peramma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322895 POTHINENI PERAMMA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-020-025/010530
(YEDLURU PADU) 		0208049000NRG23290420220428225 29/04/2022 Subbamma 0208049WL0013274 Subbamma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322819 BASAM SUBBAMMA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23290420220428249 29/04/2022 Govindamma 0208049WL0013274 Govindamma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322897 PARABATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-020-025/010659
(YEDLURU PADU) 		0208049000NRG23290420220428289 29/04/2022 Sujatha 0208049WL0013274 Sujatha 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322828 GADDAM SUJATHA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-020-025/010660
(YEDLURU PADU) 		0208049000NRG23290420220428290 29/04/2022 Peraiah 0208049WL0013274 Peraiah 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322831 YENDLURI PERAIAH UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-020-025/010730
(YEDLURU PADU) 		0208049000NRG23290420220428306 29/04/2022 Kumari 0208049WL0013274 Kumari 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322877 GADDAM SREEVENI KUMARI UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-020-025/010732
(YEDLURU PADU) 		0208049000NRG23290420220428307 29/04/2022 Rajani 0208049WL0013274 Rajani 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322827 GADDAM RAJANI UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-020-025/010787
(YEDLURU PADU) 		0208049000NRG23290420220428336 29/04/2022 Yemelamma 0208049WL0013274 Yemelamma 00468 UBIN0803049 162 162 Processed 16/05/2022 1243322822 GADDAM EMELAMMA UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23290420220428349 29/04/2022 Kumari 0208049WL0013274 Kumari 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322832 CHEVURI KUMARI UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23290420220428348 29/04/2022 Srinu 0208049WL0013274 Srinu 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322830 CHEVURI SRINU S O KOTAIAH UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-020-025/010879
(YEDLURU PADU) 		0208049000NRG23290420220428412 29/04/2022 Venkayamma 0208049WL0013274 Venkayamma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322820 CHALAMCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-020-025/010887
(YEDLURU PADU) 		0208049000NRG23290420220428414 29/04/2022 Annapurnamma 0208049WL0013274 Annapurnamma 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322875 THANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-020-025/010895
(YEDLURU PADU) 		0208049000NRG23290420220428420 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00468 UBIN0803049 325 325 Processed 16/05/2022 1243322878 POKURI DHANAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23290420220428453 29/04/2022 Raamarao 0208049WL0013274 Raamarao 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322821 THUMMALA RAMA RAO UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-020-025/011036
(YEDLURU PADU) 		0208049000NRG23290420220428494 29/04/2022 Radha 0208049WL0013274 Radha 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322829 MUPPALA RADHA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-020-025/011042
(YEDLURU PADU) 		0208049000NRG23290420220428497 29/04/2022 China Konaiah 0208049WL0013274 China Konaiah 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322862 KUNCHALA CHINA KONDAIAH UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-020-025/011076
(YEDLURU PADU) 		0208049000NRG23290420220428520 29/04/2022 ADHILAKSHMI 0208049WL0013274 ADHILAKSHMI 00468 UBIN0803049 487 487 Processed 16/05/2022 1243323036 VALETI ADILAXMI UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23290420220428521 29/04/2022 THAYARAMMA 0208049WL0013274 THAYARAMMA 00468 UBIN0803049 487 487 Processed 16/05/2022 1243322917 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-020-025/011079
(YEDLURU PADU) 		0208049000NRG23290420220428522 29/04/2022 SUBBARATNAM 0208049WL0013274 SUBBARATNAM 00468 UBIN0803049 487 487 Processed 16/05/2022 1243323177 TUMMALA SUBBARATNAM ANDVENKATANARASIMHAM UNION BANK OF INDIA(508500)
SubTotal 10227 10227
407 Zarugumilli AP-08-049-020-025/010001
(YEDLURU PADU) 		0208049000NRG23290420220428014 29/04/2022 Chunduri Prasad 0208049WL0013274 Chunduri Prasad 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323104 CHUNDURI PRASAD UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-020-025/010009
(YEDLURU PADU) 		0208049000NRG23290420220428017 29/04/2022 Renumala Singaiah 0208049WL0013274 Renumala Singaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322859 R SINGAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-020-025/010046
(YEDLURU PADU) 		0208049000NRG23290420220428039 29/04/2022 Sudhakar Peram 0208049WL0013274 Sudhakar Peram 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322788 PERAM SUDHAKARARAO UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23280420220417859 29/04/2022 Muppala Varamma 0208049WL0013027 Muppala Varamma 00468 UBIN0829960 449 449 Processed 16/05/2022 1243322886 MUPPALLA VARAMMA UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-020-025/010111
(YEDLURU PADU) 		0208049000NRG23290420220428067 29/04/2022 Anjaiah 0208049WL0013274 Anjaiah 00468 UBIN0829960 162 162 Processed 16/05/2022 1243322860 MUPPA ANJAIAH UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-020-025/010128
(YEDLURU PADU) 		0208049000NRG23290420220428073 29/04/2022 Ramanamma Navuluri 0208049WL0013274 Ramanamma Navuluri 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323088 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-020-025/010137
(YEDLURU PADU) 		0208049000NRG23290420220428079 29/04/2022 K Gangaiah 0208049WL0013274 K Gangaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322906 KONKIMUDUSU GANGAIAH UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-020-025/010153
(YEDLURU PADU) 		0208049000NRG23290420220428084 29/04/2022 Dhanamma 0208049WL0013274 Dhanamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322854 Mrs DIVI DHANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Zarugumilli AP-08-049-020-025/010249
(YEDLURU PADU) 		0208049000NRG23290420220428102 29/04/2022 Sudharani 0208049WL0013274 Sudharani 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322923 MUPPALLA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23290420220428106 29/04/2022 Vangapati Ankaiah 0208049WL0013274 Vangapati Ankaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323137 VANGAPATI ANKAIAH UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23290420220428116 29/04/2022 Mohanrao 0208049WL0013274 Mohanrao 00468 UBIN0829960 487 487 Rejected 16/05/2022 1243322818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Zarugumilli AP-08-049-020-025/010352
(YEDLURU PADU) 		0208049000NRG23290420220428123 29/04/2022 Ponaganti Koteswaramma 0208049WL0013274 Ponaganti Koteswaramma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322871 PONNAGANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-020-025/010361
(YEDLURU PADU) 		0208049000NRG23290420220428129 29/04/2022 Ch Dhanamma 0208049WL0013274 Ch Dhanamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323105 CHAVA DHANAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-020-025/010361
(YEDLURU PADU) 		0208049000NRG23290420220428128 29/04/2022 Ch Srinivasulu 0208049WL0013274 Ch Srinivasulu 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322863 Mr CHAVA SRINIVASULU CENTRAL BANK OF INDIA(607115)
421 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23290420220428131 29/04/2022 Kamcharla Ademma 0208049WL0013274 Kamcharla Ademma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323034 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-020-025/010369
(YEDLURU PADU) 		0208049000NRG23290420220428133 29/04/2022 Korrapati Eswaramma 0208049WL0013274 Korrapati Eswaramma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322869 KORRAPATI ESWARAMMA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23290420220428134 29/04/2022 China Narasimha 0208049WL0013274 China Narasimha 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322857 PONNAGANTI CHINA NARASIMHAM UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-020-025/010383
(YEDLURU PADU) 		0208049000NRG23290420220428145 29/04/2022 Ponnaganti Sheshamma 0208049WL0013274 Ponnaganti Sheshamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323138 PONNAGANTI SESHAMMA UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-020-025/010395
(YEDLURU PADU) 		0208049000NRG23290420220428148 29/04/2022 Jijjarapu Sujatha 0208049WL0013274 Jijjarapu Sujatha 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322884 JIJJARAPU SUJATHA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-020-025/010399
(YEDLURU PADU) 		0208049000NRG23290420220428151 29/04/2022 Ankamma 0208049WL0013274 Ankamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322900 JIJJARAPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23290420220428161 29/04/2022 Kotaiah 0208049WL0013274 Kotaiah 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322883 RAVI KOTAIAH UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23290420220428165 29/04/2022 RAMANAIAH 0208049WL0013274 RAMANAIAH 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322881 POTHINENI RAMANAIAH UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-020-025/010418
(YEDLURU PADU) 		0208049000NRG23290420220428166 29/04/2022 Thummala Malyadri 0208049WL0013274 Thummala Malyadri 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322868 THUMMALA MALYADRI BANK OF INDIA(508505)
430 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23280420220417867 29/04/2022 Mannam Kotaiah 0208049WL0013027 Mannam Kotaiah 00468 UBIN0829960 449 449 Processed 16/05/2022 1243322894 MANNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23290420220428182 29/04/2022 Narayana 0208049WL0013274 Narayana 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322853 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23290420220428190 29/04/2022 Malakondaiah 0208049WL0013274 Malakondaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322865 GOTTIPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-020-025/010469
(YEDLURU PADU) 		0208049000NRG23290420220428199 29/04/2022 Parvataneni Vijayamma 0208049WL0013274 Parvataneni Vijayamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323163 PARVATHANENI VIJAYAMMA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23290420220428201 29/04/2022 VENKATESWARLU 0208049WL0013274 VENKATESWARLU 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322891 PONNAGANTI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Zarugumilli AP-08-049-020-025/010501
(YEDLURU PADU) 		0208049000NRG23280420220417875 29/04/2022 Gummala Subbulu 0208049WL0013027 Gummala Subbulu 00468 UBIN0829960 449 449 Processed 16/05/2022 1243322870 GUMMALLA SUBBULU UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-020-025/010509
(YEDLURU PADU) 		0208049000NRG23290420220428210 29/04/2022 Gaddam.Ranimma 0208049WL0013274 Gaddam.Ranimma 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322887 GADDAM RANAMMA UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-020-025/010515
(YEDLURU PADU) 		0208049000NRG23290420220428215 29/04/2022 Gaddam.Venkateswarlu 0208049WL0013274 Gaddam.Venkateswarlu 00468 UBIN0829960 162 162 Processed 16/05/2022 1243322899 GADDAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23290420220428231 29/04/2022 MALLIKARJUNA 0208049WL0013274 MALLIKARJUNA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322987 CHUNDI MALLIKHARJUNA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-020-025/010546
(YEDLURU PADU) 		0208049000NRG23290420220428233 29/04/2022 Narayanamma 0208049WL0013274 Narayanamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322855 NETHI NARAYANAMMA UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23290420220428236 29/04/2022 MADHAVARAO 0208049WL0013274 MADHAVARAO 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322915 BATTINA MADHAVARAO UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-020-025/010557
(YEDLURU PADU) 		0208049000NRG23290420220428240 29/04/2022 Anjamma Bathina 0208049WL0013274 Anjamma Bathina 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322911 BATTINI ANJAMMA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23280420220417882 29/04/2022 NARASINGARAO 0208049WL0013027 NARASINGARAO 00468 UBIN0829960 299 299 Processed 16/05/2022 1243323031 MR NARASINGARAO KUNCHALA STATE BANK OF INDIA(508548)
443 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23290420220428254 29/04/2022 Parabattina Adiviaiah 0208049WL0013274 Parabattina Adiviaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322893 PARABATTINA ADIVIYYA UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-020-025/010687
(YEDLURU PADU) 		0208049000NRG23290420220428297 29/04/2022 Gogineni Venkaiah 0208049WL0013274 Gogineni Venkaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322904 Mr VENKATESWARLU GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Zarugumilli AP-08-049-020-025/010720
(YEDLURU PADU) 		0208049000NRG23290420220428301 29/04/2022 Thumati Krishanaiah 0208049WL0013274 Thumati Krishanaiah 00468 UBIN0829960 162 162 Processed 16/05/2022 1243322866 THUMATI KRISHNAIAH UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23290420220428318 29/04/2022 Madhu 0208049WL0013274 Madhu 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322896 UNDAVALLI MADHUBABU UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23290420220428319 29/04/2022 VIJAYAMAMMA 0208049WL0013274 VIJAYAMAMMA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322916 UNDAVALLI VIJAYAMMA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23290420220428326 29/04/2022 Kotamma 0208049WL0013274 Kotamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322882 GADDAM KOTAMMA UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23290420220428325 29/04/2022 Siddaiah 0208049WL0013274 Siddaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322901 GADDAM SIDDAIAH UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-020-025/010821
(YEDLURU PADU) 		0208049000NRG23290420220428363 29/04/2022 Renumala Suvartanamma 0208049WL0013274 Renumala Suvartanamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323139 RENUMALA SUVARTHAMMA UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-020-025/010834
(YEDLURU PADU) 		0208049000NRG23290420220428379 29/04/2022 Nawabu 0208049WL0013274 Nawabu 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322905 PAGADALA NAVABU UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23290420220428393 29/04/2022 Chunduru Seetamma 0208049WL0013274 Chunduru Seetamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323037 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-020-025/010896
(YEDLURU PADU) 		0208049000NRG23290420220428421 29/04/2022 Chinnammi 0208049WL0013274 Chinnammi 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322876 YENDLURI CHINNAMMI UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-020-025/010914
(YEDLURU PADU) 		0208049000NRG23290420220428430 29/04/2022 Gochipathala Mariyamma 0208049WL0013274 Gochipathala Mariyamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322874 GOSIPATHULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Zarugumilli AP-08-049-020-025/010915
(YEDLURU PADU) 		0208049000NRG23290420220428431 29/04/2022 G NireekShana 0208049WL0013274 G NireekShana 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322885 PIDATHALA VIJAYANIRMALA UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-020-025/010952
(YEDLURU PADU) 		0208049000NRG23290420220428439 29/04/2022 seeshu Navuluri 0208049WL0013274 seeshu Navuluri 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322890 NAVULURI ADISESHAIAH UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-020-025/010954
(YEDLURU PADU) 		0208049000NRG23290420220428440 29/04/2022 Navuluri Chinna Kotaiah 0208049WL0013274 Navuluri Chinna Kotaiah 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322888 NAVULURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-020-025/010957
(YEDLURU PADU) 		0208049000NRG23290420220428441 29/04/2022 Malyadri Puvvadi 0208049WL0013274 Malyadri Puvvadi 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322889 PUVADI MALYADRI UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-020-025/010969
(YEDLURU PADU) 		0208049000NRG23290420220428443 29/04/2022 Lakshmi Kantamma 0208049WL0013274 Lakshmi Kantamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323021 THIRUVEEDULA KANTHAMMA UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-020-025/010982
(YEDLURU PADU) 		0208049000NRG23290420220428450 29/04/2022 Ponnaganti Rama 0208049WL0013274 Ponnaganti Rama 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322907 PONNAGANTI RAMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-020-025/010986
(YEDLURU PADU) 		0208049000NRG23290420220428455 29/04/2022 Ponnaganti Harikrishna 0208049WL0013274 Ponnaganti Harikrishna 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323035 PONNAGANTI HARI KRISHNA UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-020-025/010988
(YEDLURU PADU) 		0208049000NRG23290420220428457 29/04/2022 Kaavya 0208049WL0013274 Kaavya 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322914 SOMINENI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zarugumilli AP-08-049-020-025/010991
(YEDLURU PADU) 		0208049000NRG23290420220428459 29/04/2022 SK Hajarath Vali 0208049WL0013274 SK Hajarath Vali 00468 UBIN0829960 325 325 Processed 16/05/2022 1243323198 SHAIK HAJARATH VALI UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-020-025/010991
(YEDLURU PADU) 		0208049000NRG23290420220428460 29/04/2022 SK Meerabhi 0208049WL0013274 SK Meerabhi 00468 UBIN0829960 162 162 Processed 16/05/2022 1243323199 SHAIK MEERABHI UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23290420220428464 29/04/2022 Aruna 0208049WL0013274 Aruna 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322880 BOYAPATI ARUNA AXIS BANK(607153)
466 Zarugumilli AP-08-049-020-025/011000
(YEDLURU PADU) 		0208049000NRG23290420220428465 29/04/2022 Krishnarao Bejawada 0208049WL0013274 Krishnarao Bejawada 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322823 BEJAWADA KRISHNA RAO UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23290420220428469 29/04/2022 Thupakula Prabhavathi 0208049WL0013274 Thupakula Prabhavathi 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323218 MRS THUPAKULA PRABHAVATHI STATE BANK OF INDIA(508548)
468 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23290420220428473 29/04/2022 Vani 0208049WL0013274 Vani 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322913 THUMMALA VANI UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-020-025/011009
(YEDLURU PADU) 		0208049000NRG23290420220428474 29/04/2022 Padma Kommi 0208049WL0013274 Padma Kommi 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322789 KOMMI PADMA UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-020-025/011012
(YEDLURU PADU) 		0208049000NRG23290420220428479 29/04/2022 Dathatraiah 0208049WL0013274 Dathatraiah 00468 UBIN0829960 325 325 Processed 16/05/2022 1243322856 DIVI DATTATREYA UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23290420220428485 29/04/2022 Malyadri 0208049WL0013274 Malyadri 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322861 POTHINENI MALYADRI UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-020-025/011024
(YEDLURU PADU) 		0208049000NRG23290420220428487 29/04/2022 Boyapati Varamma 0208049WL0013274 Boyapati Varamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322872 Mrs BOYAPATI VARAMMA CENTRAL BANK OF INDIA(607115)
473 Zarugumilli AP-08-049-020-025/011025
(YEDLURU PADU) 		0208049000NRG23290420220428488 29/04/2022 Esamma 0208049WL0013274 Esamma 00468 UBIN0829960 325 325 Processed 16/05/2022 1243323197 GADDAM YESAMMA UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-020-025/011035
(YEDLURU PADU) 		0208049000NRG23290420220428493 29/04/2022 Paparao 0208049WL0013274 Paparao 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323140 RAVI PAPARAO UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-020-025/011037
(YEDLURU PADU) 		0208049000NRG23290420220428495 29/04/2022 Lakshmi 0208049WL0013274 Lakshmi 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323164 PONNAGANTI LAKSHMI UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-020-025/011046
(YEDLURU PADU) 		0208049000NRG23290420220428498 29/04/2022 KARUNAMMA 0208049WL0013274 KARUNAMMA 00468 UBIN0829960 487 487 Rejected 16/05/2022 1243323200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Zarugumilli AP-08-049-020-025/011047
(YEDLURU PADU) 		0208049000NRG23290420220428499 29/04/2022 KOTESWARARAO 0208049WL0013274 KOTESWARARAO 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322898 Mr KOTESWARAO PONNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Zarugumilli AP-08-049-020-025/011047
(YEDLURU PADU) 		0208049000NRG23290420220428500 29/04/2022 SIVA PARVATHI 0208049WL0013274 SIVA PARVATHI 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322910 PONNAGANTI SIVAPARVATHI UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-020-025/011051
(YEDLURU PADU) 		0208049000NRG23290420220428502 29/04/2022 DEVI 0208049WL0013274 DEVI 00468 UBIN0829960 325 325 Processed 16/05/2022 1243323091 RAAVI SRI DEVI UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-020-025/011052
(YEDLURU PADU) 		0208049000NRG23290420220428503 29/04/2022 JAYAMMA 0208049WL0013274 JAYAMMA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322984 THOTA JAYAMMA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-020-025/011053
(YEDLURU PADU) 		0208049000NRG23290420220428504 29/04/2022 KOTAMMA 0208049WL0013274 KOTAMMA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322985 RAVI KOTAMMA UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-020-025/011055
(YEDLURU PADU) 		0208049000NRG23290420220428505 29/04/2022 PADMA 0208049WL0013274 PADMA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322892 PUVVADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23290420220428506 29/04/2022 NAGAMANI 0208049WL0013274 NAGAMANI 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323089 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-020-025/011061
(YEDLURU PADU) 		0208049000NRG23290420220428509 29/04/2022 SULOCHANA 0208049WL0013274 SULOCHANA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322909 PONNAGANTI SULOCHANA UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-020-025/011062
(YEDLURU PADU) 		0208049000NRG23290420220428511 29/04/2022 PRASAD 0208049WL0013274 PRASAD 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322867 PALADUGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zarugumilli AP-08-049-020-025/011062
(YEDLURU PADU) 		0208049000NRG23290420220428510 29/04/2022 SRIDEVI 0208049WL0013274 SRIDEVI 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323033 PALADUGU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23290420220428513 29/04/2022 KONDALARAO 0208049WL0013274 KONDALARAO 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322879 TUMMALA KONDALA RAO UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23290420220428512 29/04/2022 SEETHA 0208049WL0013274 SEETHA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322858 THUMMALA SEETA DEVI UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-020-025/011065
(YEDLURU PADU) 		0208049000NRG23290420220428515 29/04/2022 LAKSHMAMMA 0208049WL0013274 LAKSHMAMMA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322864 VUNDAVALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-020-025/011066
(YEDLURU PADU) 		0208049000NRG23290420220428516 29/04/2022 MALLISWARI 0208049WL0013274 MALLISWARI 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322986 CHUNDURI MALLESWARI UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-020-025/011075
(YEDLURU PADU) 		0208049000NRG23290420220428519 29/04/2022 NAGESWARAO 0208049WL0013274 NAGESWARAO 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322873 DRONADULA NAGESWARA RAO AND LAKSHAMMA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-020-025/011080
(YEDLURU PADU) 		0208049000NRG23290420220428523 29/04/2022 Koteswararao 0208049WL0013274 Koteswararao 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322912 Undevalli Koteswara Rao UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-020-025/011080
(YEDLURU PADU) 		0208049000NRG23290420220428524 29/04/2022 Ramanamma 0208049WL0013274 Ramanamma 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322918 UNDAVALLI RAMANAMMA UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-020-025/011081
(YEDLURU PADU) 		0208049000NRG23290420220428526 29/04/2022 MADHAVI LATHA 0208049WL0013274 MADHAVI LATHA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323090 UNDAVALLI MADHAVI LATHA UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-020-025/011081
(YEDLURU PADU) 		0208049000NRG23290420220428525 29/04/2022 Naresh 0208049WL0013274 Naresh 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322908 UNDAVALLI NARESH UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-020-025/011087
(YEDLURU PADU) 		0208049000NRG23290420220428532 29/04/2022 MALATHI 0208049WL0013274 MALATHI 00468 UBIN0829960 487 487 Rejected 16/05/2022 1243322988 A/c Blocked or Frozen
497 Zarugumilli AP-08-049-020-025/011087
(YEDLURU PADU) 		0208049000NRG23290420220428531 29/04/2022 RAMARAO 0208049WL0013274 RAMARAO 00468 UBIN0829960 487 487 Processed 16/05/2022 1243323032 RAAVI RAMARAO UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-020-025/011089
(YEDLURU PADU) 		0208049000NRG23290420220428534 29/04/2022 RADHA 0208049WL0013274 RADHA 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322902 KOLLI RADHA UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-020-025/011089
(YEDLURU PADU) 		0208049000NRG23290420220428533 29/04/2022 VENKTESWARLU 0208049WL0013274 VENKTESWARLU 00468 UBIN0829960 487 487 Processed 16/05/2022 1243322903 KOLLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 42069 42069
500 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23290420220428024 29/04/2022 Sreenivasarao 0208049WL0013274 Sreenivasarao 00468 UBIN0910244 487 487 Processed 16/05/2022 1243322833 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-020-025/010561
(YEDLURU PADU) 		0208049000NRG23290420220428241 29/04/2022 Mariyamma 0208049WL0013274 Mariyamma 00468 UBIN0910244 325 325 Processed 16/05/2022 1243322834 GADDAM MARIAYAMMA UNION BANK OF INDIA(508500)
SubTotal 812 812
Total 224634 224634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_290422APB_FTO_34424 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 8229
2 Zarugumilli AP0208049_290422APB_FTO_34424 Bank of India BKID0005617 KANDUKUR 8404
3 Zarugumilli AP0208049_290422APB_FTO_34424 Central Bank Of India CBIN0284497 KANDUKURU 39295
4 Zarugumilli AP0208049_290422APB_FTO_34424 INDIAN BANK IDIB000K334 KANDUKURU 974
5 Zarugumilli AP0208049_290422APB_FTO_34424 INDIAN BANK IDIB000O002 ONGOLE 487
6 Zarugumilli AP0208049_290422APB_FTO_34424 STATE BANK OF INDIA SBIN0000854 KANDUKUR 8340
7 Zarugumilli AP0208049_290422APB_FTO_34424 STATE BANK OF INDIA SBIN0020774 KANDUKUR 487
8 Zarugumilli AP0208049_290422APB_FTO_34424 UNION BANK OF INDIA UBIN0533076 ONGOLE 487
9 Zarugumilli AP0208049_290422APB_FTO_34424 UNION BANK OF INDIA UBIN0545767 KANDUKURU 104823
10 Zarugumilli AP0208049_290422APB_FTO_34424 UNION BANK OF INDIA UBIN0803049 KANDUKUR 10227
11 Zarugumilli AP0208049_290422APB_FTO_34424 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 42069
12 Zarugumilli AP0208049_290422APB_FTO_34424 UNION BANK OF INDIA UBIN0910244 KANDUKURU 812

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