Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:22:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_140622APB_FTO_86801
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-08-049-001-002/020232
(N.N.KANDRIKA) 		0208049000NRG23140620222746311 14/06/2022 Ramanaiah 0208049WL0046377 Ramanaiah 00019 APGB0005089 291 291 Processed 28/07/2022 3378174978 BANDI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 291 291
2 Zarugumilli AP-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23140620222740591 14/06/2022 Dabbukottu. Suseela 0208049WL0046321 Dabbukottu. Suseela 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175038 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23140620222740592 14/06/2022 Subbaratnam 0208049WL0046321 Subbaratnam 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175037 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23140620222740604 14/06/2022 Brahmaiah Chinthaguntla 0208049WL0046321 Brahmaiah Chinthaguntla 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175153 Mr BRAHMAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23140620222740605 14/06/2022 Syamala 0208049WL0046321 Syamala 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175021 Mrs SYAMALATHA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23140620222740607 14/06/2022 Eswaramma 0208049WL0046321 Eswaramma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175181 Mrs ESWARAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010028
(N.N.KANDRIKA) 		0208049000NRG23140620222740608 14/06/2022 Ramanamma 0208049WL0046321 Ramanamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175191 Mrs RAVANAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010030
(N.N.KANDRIKA) 		0208049000NRG23140620222740609 14/06/2022 Vijayamma 0208049WL0046321 Vijayamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175178 Mrs VIJAYAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23140620222740611 14/06/2022 Venkayamma 0208049WL0046321 Venkayamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175182 Mrs VENKAYAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010033
(N.N.KANDRIKA) 		0208049000NRG23140620222740612 14/06/2022 Koteswaramma 0208049WL0046321 Koteswaramma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175016 Mrs KOTESWARAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-001-002/010048
(N.N.KANDRIKA) 		0208049000NRG23140620222740613 14/06/2022 Matayya 0208049WL0046321 Matayya 00019 APGB0005198 368 368 Processed 28/07/2022 3378175187 CHINTHAGUNTLA MATHAIAH UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23140620222740615 14/06/2022 Rattamma 0208049WL0046321 Rattamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175150 Mrs RATHAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23140620222740616 14/06/2022 Varamma 0208049WL0046321 Varamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175022 Mrs VARAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-001-002/010081
(N.N.KANDRIKA) 		0208049000NRG23140620222740622 14/06/2022 Kotamma 0208049WL0046321 Kotamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175184 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-001-002/010082
(N.N.KANDRIKA) 		0208049000NRG23140620222740623 14/06/2022 Rupa 0208049WL0046321 Rupa 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175180 KASUKURTHI RUPAMMA UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-001-002/010093
(N.N.KANDRIKA) 		0208049000NRG23140620222740625 14/06/2022 Bala Anjamma 0208049WL0046321 Bala Anjamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175152 Mrs BALA ANJAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-001-002/010096
(N.N.KANDRIKA) 		0208049000NRG23140620222740627 14/06/2022 VARALAKSHMI 0208049WL0046321 VARALAKSHMI 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175235 Mrs VARALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-001-002/010099
(N.N.KANDRIKA) 		0208049000NRG23140620222740628 14/06/2022 Prabhudas 0208049WL0046321 Prabhudas 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175185 Mr PRABHUDAS CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-001-002/010104
(N.N.KANDRIKA) 		0208049000NRG23140620222740630 14/06/2022 Dhanamma 0208049WL0046321 Dhanamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175018 Mrs DHANALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23140620222740632 14/06/2022 Punnaiah 0208049WL0046321 Punnaiah 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175186 Mr PUNNAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23140620222740635 14/06/2022 Sivamma 0208049WL0046321 Sivamma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175041 Mrs SIVAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23140620222740636 14/06/2022 Srinu 0208049WL0046321 Srinu 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175176 Mr SRINIVASULU BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-001-002/010121
(N.N.KANDRIKA) 		0208049000NRG23140620222740639 14/06/2022 Suseela 0208049WL0046321 Suseela 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175179 Mrs SUJATHA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-001-002/010127
(N.N.KANDRIKA) 		0208049000NRG23140620222740641 14/06/2022 Moshe 0208049WL0046321 Moshe 00019 APGB0005198 552 552 Processed 28/07/2022 3378175228 Mr MOSHE PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-001-002/010127
(N.N.KANDRIKA) 		0208049000NRG23140620222740642 14/06/2022 Santamma 0208049WL0046321 Santamma 00019 APGB0005198 552 552 Processed 28/07/2022 3378175234 Mrs PATIBANDLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-001-002/010131
(N.N.KANDRIKA) 		0208049000NRG23140620222740643 14/06/2022 Amaramma 0208049WL0046321 Amaramma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175205 CHINTAGUNTLA AMARAMMA UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23140620222740646 14/06/2022 Venkateswarao 0208049WL0046321 Venkateswarao 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175039 Mr VENKATESWARLU IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-001-002/010156
(N.N.KANDRIKA) 		0208049000NRG23140620222740650 14/06/2022 Adilakshmi 0208049WL0046321 Adilakshmi 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378174999 DARNASI ADHILAKSHMI UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-001-002/010162
(N.N.KANDRIKA) 		0208049000NRG23140620222740654 14/06/2022 Kalikivaya Brahmaiah 0208049WL0046321 Kalikivaya Brahmaiah 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175208 KALIKAVAYI BRAHMAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23140620222740657 14/06/2022 Malleswari 0208049WL0046321 Malleswari 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175040 Mrs MALLESWARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23140620222740656 14/06/2022 Srinu 0208049WL0046321 Srinu 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378174868 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-001-002/010178
(N.N.KANDRIKA) 		0208049000NRG23140620222740659 14/06/2022 Suneetha 0208049WL0046321 Suneetha 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175229 Mrs SUNEETHA VARDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-001-002/010184
(N.N.KANDRIKA) 		0208049000NRG23140620222740663 14/06/2022 Sreedevi 0208049WL0046321 Sreedevi 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175174 Mrs SREEDEVI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23140620222740664 14/06/2022 Mamatha 0208049WL0046321 Mamatha 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175154 Mrs MAMATHA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-001-002/010189
(N.N.KANDRIKA) 		0208049000NRG23140620222740665 14/06/2022 Prasad 0208049WL0046321 Prasad 00019 APGB0005198 736 736 Processed 28/07/2022 3378175177 IDAPALAPATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zarugumilli AP-08-049-001-002/010200
(N.N.KANDRIKA) 		0208049000NRG23140620222740671 14/06/2022 Sailaja 0208049WL0046321 Sailaja 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175175 Mrs SAILAJA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-001-002/010202
(N.N.KANDRIKA) 		0208049000NRG23140620222740672 14/06/2022 Pushpalu 0208049WL0046321 Pushpalu 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175173 Mrs PUSHPAVATHI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-001-002/010204
(N.N.KANDRIKA) 		0208049000NRG23140620222740673 14/06/2022 Padma 0208049WL0046321 Padma 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175172 Mr PADMAVATHI EDAVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-001-002/010215
(N.N.KANDRIKA) 		0208049000NRG23140620222740674 14/06/2022 Bramhaiah 0208049WL0046321 Bramhaiah 00019 APGB0005198 368 368 Processed 28/07/2022 3378175230 Mr BRAHMAIAH KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-001-002/010263
(N.N.KANDRIKA) 		0208049000NRG23140620222745793 14/06/2022 Narasamma 0208049WL0046374 Narasamma 00019 APGB0005198 306 306 Processed 28/07/2022 3378174977 Mrs NARASAMMA YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23140620222740678 14/06/2022 Rajeswari 0208049WL0046321 Rajeswari 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378174956 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-001-002/010309
(N.N.KANDRIKA) 		0208049000NRG23140620222740679 14/06/2022 Koteswararao 0208049WL0046321 Koteswararao 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175183 Mr CHINA KOTEASWARA RAO PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23140620222740680 14/06/2022 Madhava 0208049WL0046321 Madhava 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175042 Mr MADHAVA RAO BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23140620222740681 14/06/2022 Neelaveeni 0208049WL0046321 Neelaveeni 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175151 NEELAVENI BOTLAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Zarugumilli AP-08-049-001-002/010312
(N.N.KANDRIKA) 		0208049000NRG23140620222740682 14/06/2022 Kameswarao 0208049WL0046321 Kameswarao 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175010 PUCCHAKAYALA KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23140620222740684 14/06/2022 MOUNIKA 0208049WL0046321 MOUNIKA 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378174979 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23140620222740688 14/06/2022 Vardhineni Danalakshmi 0208049WL0046321 Vardhineni Danalakshmi 00019 APGB0005198 1103 1103 Processed 28/07/2022 3378175019 Mrs DHANAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-001-002/020061
(N.N.KANDRIKA) 		0208049000NRG23140620222746272 14/06/2022 Yallavula Malakondaiah 0208049WL0046377 Yallavula Malakondaiah 00019 APGB0005198 582 582 Processed 28/07/2022 3378174874 Mr MALA KONDAIAH YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-001-002/020078
(N.N.KANDRIKA) 		0208049000NRG23140620222746275 14/06/2022 Venkateswarlu 0208049WL0046377 Venkateswarlu 00019 APGB0005198 388 388 Processed 28/07/2022 3378174871 Mr VENKATESWARLU GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-001-002/020084
(N.N.KANDRIKA) 		0208049000NRG23140620222745800 14/06/2022 Adilakshmi 0208049WL0046374 Adilakshmi 00019 APGB0005198 306 306 Processed 28/07/2022 3378174875 Mrs ADILAKSHAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-001-002/020222
(N.N.KANDRIKA) 		0208049000NRG23140620222745828 14/06/2022 Bramhaiah 0208049WL0046374 Bramhaiah 00019 APGB0005198 306 306 Processed 28/07/2022 3378174972 Mr BRAHMAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-001-002/020249
(N.N.KANDRIKA) 		0208049000NRG23140620222745836 14/06/2022 Bhagyamma 0208049WL0046374 Bhagyamma 00019 APGB0005198 306 306 Processed 28/07/2022 3378175034 Mrs BHAGYAMMA RAVINUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-001-002/020293
(N.N.KANDRIKA) 		0208049000NRG23140620222746324 14/06/2022 BRAHMAIAH 0208049WL0046377 BRAHMAIAH 00019 APGB0005198 291 291 Processed 28/07/2022 3378174983 MR NELAPATI BRAHMAIAH STATE BANK OF INDIA(508548)
54 Zarugumilli AP-08-049-002-003/010053
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723004 14/06/2022 Govindamma 0208049WL0046062 Govindamma 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174976 Mrs GOVINDAMMA BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-002-003/010053
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723003 14/06/2022 Kotaiah 0208049WL0046062 Kotaiah 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174867 Mr PEDA KOTAIAH BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-002-003/010068
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723010 14/06/2022 Ademma Eedara 0208049WL0046062 Ademma Eedara 00019 APGB0005198 600 600 Processed 28/07/2022 3378175145 Mrs ADILAKSHAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-002-003/010078
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723017 14/06/2022 Ramakrishna 0208049WL0046062 Ramakrishna 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174869 Mr RAMAKRISHNA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-002-003/010082
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723020 14/06/2022 Nageswarao 0208049WL0046062 Nageswarao 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174873 Mr NAGESWARARAO KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-002-003/010085
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723021 14/06/2022 D Venkataratnam 0208049WL0046062 D Venkataratnam 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175192 Mrs VENKATA RATNAM DABBUGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723056 14/06/2022 Malakshmamma Patchava 0208049WL0046062 Malakshmamma Patchava 00019 APGB0005198 200 200 Processed 28/07/2022 3378175144 Mrs MAHA LAKSHAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-002-003/010170
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723071 14/06/2022 Jalamma 0208049WL0046062 Jalamma 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174975 GALI JALAMMA UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-002-003/010171
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723073 14/06/2022 Srinu.Gola 0208049WL0046062 Srinu.Gola 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175233 Mr SRINU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Zarugumilli AP-08-049-002-003/010171
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723072 14/06/2022 Varalakshamma.Gola 0208049WL0046062 Varalakshamma.Gola 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175232 Mrs VARALAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-002-003/010321
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723118 14/06/2022 Srinivasulu 0208049WL0046062 Srinivasulu 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175142 YENDLURI SRINIVASARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723121 14/06/2022 Gangavarapu Krishana 0208049WL0046062 Gangavarapu Krishana 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175048 Mrs KRISHNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723120 14/06/2022 Gangavarapu Mohanrao 0208049WL0046062 Gangavarapu Mohanrao 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174872 GANGAVARAPU MOHAN RAO UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723126 14/06/2022 Pedda Narasimharao 0208049WL0046062 Pedda Narasimharao 00019 APGB0005198 600 600 Processed 28/07/2022 3378174870 Mr PEDA NARASIMHA GONUGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723125 14/06/2022 Sujatha 0208049WL0046062 Sujatha 00019 APGB0005198 800 800 Processed 28/07/2022 3378175143 Mrs SUJATHA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Zarugumilli AP-08-049-002-003/010397
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723148 14/06/2022 Govindamma 0208049WL0046062 Govindamma 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175033 Mrs GOVINDAMMA CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-002-003/010401
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723152 14/06/2022 Jyothi 0208049WL0046062 Jyothi 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175047 GONUGUNTA JYOTHI UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-002-003/010401
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723151 14/06/2022 Prasadu Gonugunta 0208049WL0046062 Prasadu Gonugunta 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175231 GONUGUNTA PRASAD S O PEDA PENCHALAIA UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723159 14/06/2022 China Malyadri 0208049WL0046062 China Malyadri 00019 APGB0005198 600 600 Processed 28/07/2022 3378175050 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
73 Zarugumilli AP-08-049-002-003/010440
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723169 14/06/2022 Ramesh 0208049WL0046062 Ramesh 00019 APGB0005198 200 200 Processed 28/07/2022 3378175015 Mr RAMESH MUTHAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-002-003/010482
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723190 14/06/2022 Sreenivasulu 0208049WL0046062 Sreenivasulu 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174973 Mr SRINIVASULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723193 14/06/2022 SUDHAKAR 0208049WL0046062 SUDHAKAR 00019 APGB0005198 1200 1200 Processed 28/07/2022 3378174974 YENDLURI SUDHAKARA RAO S OYANADAIAH UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-002-003/010538
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723206 14/06/2022 VENKATESWARA RAO 0208049WL0046062 VENKATESWARA RAO 00019 APGB0005198 1200 1200 Processed 28/07/2022 3378175035 Mr VENKATESWARA RAO YENDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-002-003/010552
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723211 14/06/2022 SIVA PRASAD 0208049WL0046062 SIVA PRASAD 00019 APGB0005198 1200 1200 Processed 28/07/2022 3378175206 Mr SIVA PRASAD GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-002-003/010558
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723216 14/06/2022 SUDHAKAR REDDY 0208049WL0046062 SUDHAKAR REDDY 00019 APGB0005198 800 800 Processed 28/07/2022 3378175049 Mr SUDHAKAR REDDY VADDEMANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723218 14/06/2022 VENKATESH 0208049WL0046062 VENKATESH 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378175051 MR VENKATESH GANGAVARAPU STATE BANK OF INDIA(508548)
80 Zarugumilli AP-08-049-002-003/010564
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723219 14/06/2022 SINGAMMA 0208049WL0046062 SINGAMMA 00019 APGB0005198 1000 1000 Processed 28/07/2022 3378174980 Mrs Patchava Singamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73581 73581
81 Zarugumilli AP-08-049-001-002/020232
(N.N.KANDRIKA) 		0208049000NRG23140620222746312 14/06/2022 Venkata. Padmavathi 0208049WL0046377 Venkata. Padmavathi 00078 CNRB0013691 291 291 Processed 28/07/2022 3378174966 BANDI VENKATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23140620222745352 14/06/2022 Kondaiah 0208049WL0046367 Kondaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378175002 NAGINENI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23140620222735158 14/06/2022 Sujatha 0208049WL0046262 Sujatha 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175004 YALAMARTHI SUJATHA CANARA BANK(508532)
84 Zarugumilli AP-08-049-018-022/010026
(NANDANAVANAM) 		0208049000NRG23140620222735162 14/06/2022 Narasamma 0208049WL0046262 Narasamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175118 KUNCHALA NARASAMMA CANARA BANK(508532)
85 Zarugumilli AP-08-049-018-022/010032
(NANDANAVANAM) 		0208049000NRG23140620222735165 14/06/2022 Narasimharao 0208049WL0046262 Narasimharao 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175164 RACHURI NARASIMHARAO UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-018-022/010048
(NANDANAVANAM) 		0208049000NRG23140620222735170 14/06/2022 Ramakotamma 0208049WL0046262 Ramakotamma 00078 CNRB0013691 588 588 Processed 28/07/2022 3378175121 RACHURI RAMA KOTAMMA CANARA BANK(508532)
87 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23140620222735171 14/06/2022 Govindamma 0208049WL0046262 Govindamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175113 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-018-022/010050
(NANDANAVANAM) 		0208049000NRG23140620222735172 14/06/2022 Rachuri Malakondamma 0208049WL0046262 Rachuri Malakondamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378174997 RACHURI MALAKONDAMMA CANARA BANK(508532)
89 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23140620222735176 14/06/2022 Padma 0208049WL0046262 Padma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175119 DUGIRALA PADMA CANARA BANK(508532)
90 Zarugumilli AP-08-049-018-022/010073
(NANDANAVANAM) 		0208049000NRG23140620222735181 14/06/2022 Lakshmamma 0208049WL0046262 Lakshmamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378174998 MITTANOSULA LAKSHMAMMA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23140620222735193 14/06/2022 Ayyanna 0208049WL0046262 Ayyanna 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175116 AYYNNA NAKKALA CANARA BANK(508532)
92 Zarugumilli AP-08-049-018-022/010160
(NANDANAVANAM) 		0208049000NRG23140620222735198 14/06/2022 Durgamma 0208049WL0046262 Durgamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175109 TANNEERU DURGAMMA CANARA BANK(508532)
93 Zarugumilli AP-08-049-018-022/010173
(NANDANAVANAM) 		0208049000NRG23140620222735205 14/06/2022 Ramanamma 0208049WL0046262 Ramanamma 00078 CNRB0013691 588 588 Processed 28/07/2022 3378174987 KALLAGUNTA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zarugumilli AP-08-049-018-022/010180
(NANDANAVANAM) 		0208049000NRG23140620222735207 14/06/2022 Madhavi 0208049WL0046262 Madhavi 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175124 GONABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zarugumilli AP-08-049-018-022/010187
(NANDANAVANAM) 		0208049000NRG23140620222735210 14/06/2022 Lakshmamma 0208049WL0046262 Lakshmamma 00078 CNRB0013691 588 588 Processed 28/07/2022 3378175117 YELUKA LAKSHMAMMA UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-018-022/010210
(NANDANAVANAM) 		0208049000NRG23140620222735215 14/06/2022 Yalamanda 0208049WL0046262 Yalamanda 00078 CNRB0013691 588 588 Processed 28/07/2022 3378175110 YALAMANDA MALLALA CANARA BANK(508532)
97 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23140620222735217 14/06/2022 Sheshamma 0208049WL0046262 Sheshamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175167 NIDAMANURI SESHAMMA CANARA BANK(508532)
98 Zarugumilli AP-08-049-018-022/010227
(NANDANAVANAM) 		0208049000NRG23140620222735219 14/06/2022 Yohanu 0208049WL0046262 Yohanu 00078 CNRB0013691 392 392 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23140620222735229 14/06/2022 Rani 0208049WL0046262 Rani 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175122 BADDELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23140620222735230 14/06/2022 Edukondalu 0208049WL0046262 Edukondalu 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175126 CHAPPIDI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-018-022/010265
(NANDANAVANAM) 		0208049000NRG23140620222735236 14/06/2022 Balakotaiah 0208049WL0046262 Balakotaiah 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175003 MALELA BALAKOTAIAH CANARA BANK(508532)
102 Zarugumilli AP-08-049-018-022/010299
(NANDANAVANAM) 		0208049000NRG23140620222735250 14/06/2022 Sheshamma 0208049WL0046262 Sheshamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175115 KAKU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-018-022/010310
(NANDANAVANAM) 		0208049000NRG23140620222735257 14/06/2022 Govindamma 0208049WL0046262 Govindamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175223 DUGGIRALA GOVINDAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23140620222735258 14/06/2022 Ramanamma 0208049WL0046262 Ramanamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175125 ARIVENI RAMANAMMA CANARA BANK(508532)
105 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23140620222735260 14/06/2022 A Tirupathamma 0208049WL0046262 A Tirupathamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175120 ARIVENI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23140620222735261 14/06/2022 China Kondaiah 0208049WL0046262 China Kondaiah 00078 CNRB0013691 588 588 Processed 28/07/2022 3378175112 ARIVENI CHINA KONDAIAH CANARA BANK(508532)
107 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23140620222735267 14/06/2022 b Malakondaiah 0208049WL0046262 b Malakondaiah 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175165 CHINA MALAKONDAIAH B ODA CANARA BANK(508532)
108 Zarugumilli AP-08-049-018-022/010398
(NANDANAVANAM) 		0208049000NRG23140620222735270 14/06/2022 Ravindra kumari 0208049WL0046262 Ravindra kumari 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175163 PALANKI RAVEENDRA KUMARI UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-018-022/010435
(NANDANAVANAM) 		0208049000NRG23140620222735278 14/06/2022 Rani 0208049WL0046262 Rani 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175123 RANI RACHURI CANARA BANK(508532)
110 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23140620222735284 14/06/2022 Koteswararao 0208049WL0046262 Koteswararao 00078 CNRB0013691 392 392 Processed 28/07/2022 3378175114 DASARI KOTESWARA RAO CANARA BANK(508532)
111 Zarugumilli AP-08-049-018-022/010479
(NANDANAVANAM) 		0208049000NRG23140620222735292 14/06/2022 Madhavarao 0208049WL0046262 Madhavarao 00078 CNRB0013691 588 588 Processed 28/07/2022 3378175166 GADIYAPUDI MADHAVARA O CANARA BANK(508532)
112 Zarugumilli AP-08-049-018-022/010509
(NANDANAVANAM) 		0208049000NRG23140620222735299 14/06/2022 Subbarao 0208049WL0046262 Subbarao 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175207 ITTADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-018-022/010519
(NANDANAVANAM) 		0208049000NRG23140620222735302 14/06/2022 Ramanamma 0208049WL0046262 Ramanamma 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175111 SINGAMANENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zarugumilli AP-08-049-018-022/010673
(NANDANAVANAM) 		0208049000NRG23140620222735341 14/06/2022 Prabhavathi 0208049WL0046262 Prabhavathi 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175201 MUCHU PRABHAVATHI CANARA BANK(508532)
115 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23140620222735343 14/06/2022 Vani 0208049WL0046262 Vani 00078 CNRB0013691 784 784 Processed 28/07/2022 3378175148 ITTADI VANI CANARA BANK(508532)
SubTotal 25403 25403
116 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23140620222744189 14/06/2022 Venkateswarlu 0208049WL0046357 Venkateswarlu 00078 CNRB0013693 533 533 Processed 28/07/2022 3378175017 YENNIMIREDDY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 533 533
117 Zarugumilli AP-08-049-018-022/010437
(NANDANAVANAM) 		0208049000NRG23140620222735281 14/06/2022 Unnam Ravi 0208049WL0046262 Unnam Ravi 00078 CNRB0013699 588 588 Processed 28/07/2022 3378174607 VUNNAM RAVI UNION BANK OF INDIA(508500)
SubTotal 588 588
118 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23140620222745339 14/06/2022 Malleswari 0208049WL0046367 Malleswari 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174608 KANTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23140620222745338 14/06/2022 Sivaramaiah 0208049WL0046367 Sivaramaiah 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174614 KANTA SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Zarugumilli AP-08-049-006-009/010039
(PAIDI PADU) 		0208049000NRG23140620222745340 14/06/2022 Pushpavathi 0208049WL0046367 Pushpavathi 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174620 PODILI PUSPAVATHI CANARA BANK(508532)
121 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23140620222745341 14/06/2022 narasimha 0208049WL0046367 narasimha 00078 CNRB0013704 800 800 Processed 28/07/2022 3378174618 KALLAGUNTA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23140620222745343 14/06/2022 Dhanamma 0208049WL0046367 Dhanamma 00078 CNRB0013704 800 800 Processed 28/07/2022 3378174989 YARRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23140620222745342 14/06/2022 Sreenivasulu 0208049WL0046367 Sreenivasulu 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174990 YARRA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23140620222745344 14/06/2022 malliswari 0208049WL0046367 malliswari 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174606 NAGINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23140620222744185 14/06/2022 Krishnareddy 0208049WL0046357 Krishnareddy 00078 CNRB0013704 889 889 Processed 28/07/2022 3378174991 YENIMIREDDY KRISHNAR CANARA BANK(508532)
126 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23140620222744186 14/06/2022 Suseela 0208049WL0046357 Suseela 00078 CNRB0013704 1067 1067 Processed 28/07/2022 3378174992 YENIMIREDDY SUSEELA CANARA BANK(508532)
127 Zarugumilli AP-08-049-006-009/010066
(PAIDI PADU) 		0208049000NRG23140620222744187 14/06/2022 koteswaramma 0208049WL0046357 koteswaramma 00078 CNRB0013704 889 889 Processed 28/07/2022 3378175029 MULE KOTESWARAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23140620222744188 14/06/2022 Srilakshmi 0208049WL0046357 Srilakshmi 00078 CNRB0013704 889 889 Processed 28/07/2022 3378174604 YENIMIREDDY SRILAKSH CANARA BANK(508532)
129 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23140620222744190 14/06/2022 ramadevi 0208049WL0046357 ramadevi 00078 CNRB0013704 711 711 Processed 28/07/2022 3378175030 YENNIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23140620222745345 14/06/2022 eswaramma 0208049WL0046367 eswaramma 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174621 GOPISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23140620222745346 14/06/2022 NAGARJUNA 0208049WL0046367 NAGARJUNA 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174615 GOPISETTY NAGARJUNA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23140620222745347 14/06/2022 Kumari 0208049WL0046367 Kumari 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174605 VALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23140620222745348 14/06/2022 malaydri 0208049WL0046367 malaydri 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174610 KONEDALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23140620222745349 14/06/2022 Nagendram 0208049WL0046367 Nagendram 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174617 KONEDALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-006-009/010171
(PAIDI PADU) 		0208049000NRG23140620222745350 14/06/2022 Subbulu 0208049WL0046367 Subbulu 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174619 TANNIRU VENKATA SUBB AMMA CANARA BANK(508532)
136 Zarugumilli AP-08-049-006-009/010172
(PAIDI PADU) 		0208049000NRG23140620222745351 14/06/2022 Punnamma 0208049WL0046367 Punnamma 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174988 NAKKA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23140620222745353 14/06/2022 Srilakshmi 0208049WL0046367 Srilakshmi 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174622 NAGINENI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23140620222745355 14/06/2022 Ramesh 0208049WL0046367 Ramesh 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174609 BATHINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23140620222745354 14/06/2022 Venkateswarlu 0208049WL0046367 Venkateswarlu 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378175023 BATHINA MASTANAMMA CANARA BANK(508532)
140 Zarugumilli AP-08-049-006-009/010307
(PAIDI PADU) 		0208049000NRG23140620222744191 14/06/2022 Eswaramma 0208049WL0046357 Eswaramma 00078 CNRB0013704 1067 1067 Processed 28/07/2022 3378175005 YENIMIREDDY ESWARAMMA CANARA BANK(508532)
141 Zarugumilli AP-08-049-006-009/010331
(PAIDI PADU) 		0208049000NRG23140620222745356 14/06/2022 Ravamma 0208049WL0046367 Ravamma 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174623 NAGINENI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-006-009/010364
(PAIDI PADU) 		0208049000NRG23140620222745357 14/06/2022 Venkata Sudhakar 0208049WL0046367 Venkata Sudhakar 00078 CNRB0013704 1200 1200 Processed 28/07/2022 3378174611 VENKATA SUDHAKAR NANDURI CANARA BANK(508532)
143 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23140620222744192 14/06/2022 Venkatareddy 0208049WL0046357 Venkatareddy 00078 CNRB0013704 1067 1067 Processed 28/07/2022 3378175031 ENIMIREDDY VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23140620222744196 14/06/2022 RAMADEVI 0208049WL0046357 RAMADEVI 00078 CNRB0013704 1067 1067 Processed 28/07/2022 3378174616 YENIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23140620222744195 14/06/2022 Venkatarami Reddy 0208049WL0046357 Venkatarami Reddy 00078 CNRB0013704 889 889 Processed 28/07/2022 3378174613 YENIMIREDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-006-009/010400
(PAIDI PADU) 		0208049000NRG23140620222744197 14/06/2022 Suresh 0208049WL0046357 Suresh 00078 CNRB0013704 889 889 Processed 28/07/2022 3378174612 MULE SURESH CANARA BANK(508532)
147 Zarugumilli AP-08-049-006-009/010401
(PAIDI PADU) 		0208049000NRG23140620222744198 14/06/2022 Ramana 0208049WL0046357 Ramana 00078 CNRB0013704 1067 1067 Processed 28/07/2022 3378175006 MULE RAVANAMMA CANARA BANK(508532)
SubTotal 32491 32491
148 Zarugumilli AP-08-049-002-003/010229
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723082 14/06/2022 Sivaramaiah 0208049WL0046062 Sivaramaiah 00415 SBIN0000854 200 200 Processed 28/07/2022 3378175020 Mr SIVA RAMAIAH BEERAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 200 200
149 Zarugumilli AP-08-049-002-003/010480
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723189 14/06/2022 Subhashini 0208049WL0046062 Subhashini 00415 SBIN0002796 1200 1200 Processed 28/07/2022 3378175011 VATTIKONDA SUBHASHIN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
150 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23140620222740594 14/06/2022 Sreenivasulu 0208049WL0046321 Sreenivasulu 00415 SBIN0003367 1103 1103 Processed 28/07/2022 3378174906 TODETI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zarugumilli AP-08-049-001-002/010121
(N.N.KANDRIKA) 		0208049000NRG23140620222740638 14/06/2022 Brahmaiah 0208049WL0046321 Brahmaiah 00415 SBIN0003367 1103 1103 Processed 28/07/2022 3378175222 VARDHINENI BRAHMAIAH S O CHINNAIAH UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-001-002/010275
(N.N.KANDRIKA) 		0208049000NRG23140620222745794 14/06/2022 Suseela 0208049WL0046374 Suseela 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174962 MRS SUSEELA YALLAVULA STATE BANK OF INDIA(508548)
153 Zarugumilli AP-08-049-001-002/010284
(N.N.KANDRIKA) 		0208049000NRG23140620222745795 14/06/2022 Venkata Narasamma 0208049WL0046374 Venkata Narasamma 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174909 MRS MARAMREDDY VENKATA NARASAMMA STATE BANK OF INDIA(508548)
154 Zarugumilli AP-08-049-001-002/010291
(N.N.KANDRIKA) 		0208049000NRG23140620222740677 14/06/2022 Vengalarao Thumm 0208049WL0046321 Vengalarao Thumm 00415 SBIN0003367 1103 1103 Processed 28/07/2022 3378175202 Mr VENGALA RAO TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Zarugumilli AP-08-049-001-002/020046
(N.N.KANDRIKA) 		0208049000NRG23140620222745798 14/06/2022 Koteswararao 0208049WL0046374 Koteswararao 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174878 Mr KOTESWARA RAO MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Zarugumilli AP-08-049-001-002/020046
(N.N.KANDRIKA) 		0208049000NRG23140620222745799 14/06/2022 Nagalakshmi 0208049WL0046374 Nagalakshmi 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174877 MRS MARAMREDDY NAGA LAKSHMI STATE BANK OF INDIA(508548)
157 Zarugumilli AP-08-049-001-002/020083
(N.N.KANDRIKA) 		0208049000NRG23140620222746279 14/06/2022 Venkateswarlu 0208049WL0046377 Venkateswarlu 00415 SBIN0003367 582 582 Processed 28/07/2022 3378174961 MR GONGATI VENKATESWARLU STATE BANK OF INDIA(508548)
158 Zarugumilli AP-08-049-001-002/020099
(N.N.KANDRIKA) 		0208049000NRG23140620222745802 14/06/2022 Ambati Eswaramma 0208049WL0046374 Ambati Eswaramma 00415 SBIN0003367 204 204 Processed 28/07/2022 3378174981 MR NARASIMHAM AMBATI STATE BANK OF INDIA(508548)
159 Zarugumilli AP-08-049-001-002/020099
(N.N.KANDRIKA) 		0208049000NRG23140620222745803 14/06/2022 Peda Narasimham 0208049WL0046374 Peda Narasimham 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174982 MR NARASIMHAM AMBATI STATE BANK OF INDIA(508548)
160 Zarugumilli AP-08-049-001-002/020100
(N.N.KANDRIKA) 		0208049000NRG23140620222746282 14/06/2022 Nagamma 0208049WL0046377 Nagamma 00415 SBIN0003367 388 388 Processed 28/07/2022 3378174965 Mrs GONGATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Zarugumilli AP-08-049-001-002/020106
(N.N.KANDRIKA) 		0208049000NRG23140620222746283 14/06/2022 Ankamma 0208049WL0046377 Ankamma 00415 SBIN0003367 388 388 Processed 28/07/2022 3378174911 MRS ANKAMMA RAVINUTHALA WO V SUBBAIAH STATE BANK OF INDIA(508548)
162 Zarugumilli AP-08-049-001-002/020113
(N.N.KANDRIKA) 		0208049000NRG23140620222745807 14/06/2022 MADHAVAREDDY 0208049WL0046374 MADHAVAREDDY 00415 SBIN0003367 306 306 Processed 28/07/2022 3378175026 MR MARAMREDDY MADHAVA REDDY STATE BANK OF INDIA(508548)
163 Zarugumilli AP-08-049-001-002/020124
(N.N.KANDRIKA) 		0208049000NRG23140620222745809 14/06/2022 Narasareddi 0208049WL0046374 Narasareddi 00415 SBIN0003367 204 204 Processed 28/07/2022 3378174904 KUNDURU NARASA REDDY UNION BANK OF INDIA(508500)
164 Zarugumilli AP-08-049-001-002/020125
(N.N.KANDRIKA) 		0208049000NRG23140620222745810 14/06/2022 Venkateswarlu 0208049WL0046374 Venkateswarlu 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174866 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-001-002/020133
(N.N.KANDRIKA) 		0208049000NRG23140620222746290 14/06/2022 Ramanamma 0208049WL0046377 Ramanamma 00415 SBIN0003367 291 291 Processed 28/07/2022 3378175221 MRS RAMANAMMA YALLAVULA STATE BANK OF INDIA(508548)
166 Zarugumilli AP-08-049-001-002/020133
(N.N.KANDRIKA) 		0208049000NRG23140620222746289 14/06/2022 Subbareddi 0208049WL0046377 Subbareddi 00415 SBIN0003367 582 582 Processed 28/07/2022 3378174865 MR SUBBA REDDY YELLAVULA STATE BANK OF INDIA(508548)
167 Zarugumilli AP-08-049-001-002/020137
(N.N.KANDRIKA) 		0208049000NRG23140620222746293 14/06/2022 Kotireddi 0208049WL0046377 Kotireddi 00415 SBIN0003367 291 291 Processed 28/07/2022 3378174905 BANDI KOTIREDDY UNION BANK OF INDIA(508500)
168 Zarugumilli AP-08-049-001-002/020141
(N.N.KANDRIKA) 		0208049000NRG23140620222745813 14/06/2022 B Kondareddi 0208049WL0046374 B Kondareddi 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174864 BONDI KONDA REDDY S O OBULA REDDY UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-001-002/020144
(N.N.KANDRIKA) 		0208049000NRG23140620222745814 14/06/2022 Ravanamma 0208049WL0046374 Ravanamma 00415 SBIN0003367 204 204 Processed 28/07/2022 3378175024 Mrs Sura Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Zarugumilli AP-08-049-001-002/020155
(N.N.KANDRIKA) 		0208049000NRG23140620222745816 14/06/2022 Venkaiah 0208049WL0046374 Venkaiah 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174963 MR VENKAIAH YELLAVULA STATE BANK OF INDIA(508548)
171 Zarugumilli AP-08-049-001-002/020160
(N.N.KANDRIKA) 		0208049000NRG23140620222745819 14/06/2022 Ramanamma 0208049WL0046374 Ramanamma 00415 SBIN0003367 306 306 Processed 28/07/2022 3378175025 MR RAMANAMMA YALLAVULA STATE BANK OF INDIA(508548)
172 Zarugumilli AP-08-049-001-002/020196
(N.N.KANDRIKA) 		0208049000NRG23140620222745822 14/06/2022 Naraayana 0208049WL0046374 Naraayana 00415 SBIN0003367 204 204 Processed 28/07/2022 3378174910 BANDI NARAYANA BANDI SUBHASHINI PEERAPUR STATE BANK OF INDIA(508548)
173 Zarugumilli AP-08-049-001-002/020197
(N.N.KANDRIKA) 		0208049000NRG23140620222746307 14/06/2022 Venkateswarlu 0208049WL0046377 Venkateswarlu 00415 SBIN0003367 582 582 Processed 28/07/2022 3378174908 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-001-002/020236
(N.N.KANDRIKA) 		0208049000NRG23140620222745832 14/06/2022 Singamma 0208049WL0046374 Singamma 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174964 MRS SINGAMMA KUNDURU STATE BANK OF INDIA(508548)
175 Zarugumilli AP-08-049-001-002/020245
(N.N.KANDRIKA) 		0208049000NRG23140620222746313 14/06/2022 Ademma 0208049WL0046377 Ademma 00415 SBIN0003367 582 582 Processed 28/07/2022 3378174913 Mrs ADEMMA NELAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Zarugumilli AP-08-049-001-002/020249
(N.N.KANDRIKA) 		0208049000NRG23140620222745835 14/06/2022 Sreenu 0208049WL0046374 Sreenu 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174907 MR RAAVINUTALA SRINU STATE BANK OF INDIA(508548)
177 Zarugumilli AP-08-049-001-002/020255
(N.N.KANDRIKA) 		0208049000NRG23140620222746314 14/06/2022 Venkaiah 0208049WL0046377 Venkaiah 00415 SBIN0003367 582 582 Processed 28/07/2022 3378174863 MARAMREDDY VENKAIAH UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-001-002/020256
(N.N.KANDRIKA) 		0208049000NRG23140620222745837 14/06/2022 Sreenu 0208049WL0046374 Sreenu 00415 SBIN0003367 306 306 Processed 28/07/2022 3378175027 MR SRINIVASA REDDY BANDI STATE BANK OF INDIA(508548)
179 Zarugumilli AP-08-049-001-002/020301
(N.N.KANDRIKA) 		0208049000NRG23140620222745841 14/06/2022 narasareddy 0208049WL0046374 narasareddy 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174994 MR NARASA REDDY KUNDURU STATE BANK OF INDIA(508548)
180 Zarugumilli AP-08-049-001-002/020310
(N.N.KANDRIKA) 		0208049000NRG23140620222745844 14/06/2022 Chinamalakondaiah 0208049WL0046374 Chinamalakondaiah 00415 SBIN0003367 306 306 Processed 28/07/2022 3378174914 YALLAVULA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-002-003/010085
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723022 14/06/2022 D Nagaraju 0208049WL0046062 D Nagaraju 00415 SBIN0003367 1000 1000 Processed 28/07/2022 3378175136 Mr NAGARAJU DABBUGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Zarugumilli AP-08-049-002-003/010241
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723084 14/06/2022 Narasimharao 0208049WL0046062 Narasimharao 00415 SBIN0003367 1000 1000 Processed 28/07/2022 3378175203 GANGAVARAPU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-002-003/010380
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723139 14/06/2022 Rambabu 0208049WL0046062 Rambabu 00415 SBIN0003367 400 400 Processed 28/07/2022 3378175135 BOMMINENI RAMBABU UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-002-003/010390
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723145 14/06/2022 Suresh .Patchava 0208049WL0046062 Suresh .Patchava 00415 SBIN0003367 1000 1000 Processed 28/07/2022 3378175204 MR SURESH PACHAVA STATE BANK OF INDIA(508548)
185 Zarugumilli AP-08-049-002-003/010452
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723177 14/06/2022 Venkata narasimham 0208049WL0046062 Venkata narasimham 00415 SBIN0003367 800 800 Processed 28/07/2022 3378174915 Mr VENKATA NARASIMHAM MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723201 14/06/2022 VEERANARAYANA 0208049WL0046062 VEERANARAYANA 00415 SBIN0003367 1000 1000 Processed 28/07/2022 3378174876 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723212 14/06/2022 SUPRAJA 0208049WL0046062 SUPRAJA 00415 SBIN0003367 600 600 Processed 28/07/2022 3378174903 POKURI SUPRAJA UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723217 14/06/2022 BRAHMENDRA 0208049WL0046062 BRAHMENDRA 00415 SBIN0003367 1000 1000 Processed 28/07/2022 3378174624 GANGAVARAPU BRAHMENDRA UNION BANK OF INDIA(508500)
SubTotal 19783 19783
189 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23140620222735317 14/06/2022 Srinu 0208049WL0046262 Srinu 00415 SBIN0012922 196 196 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 196 196
190 Zarugumilli AP-08-049-001-002/010002
(N.N.KANDRIKA) 		0208049000NRG23140620222740589 14/06/2022 Govindamma 0208049WL0046321 Govindamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174830 KALIKIVAYA GOVINDAMMA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-001-002/010003
(N.N.KANDRIKA) 		0208049000NRG23140620222740590 14/06/2022 Chinabrahmaiah 0208049WL0046321 Chinabrahmaiah 00468 UBIN0542946 920 920 Processed 28/07/2022 3378174672 KALIKAVAYA CHINN BRAHMAIAH UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23140620222740593 14/06/2022 Sreelakshmi 0208049WL0046321 Sreelakshmi 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174731 TODETI SRI LAXMI UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23140620222740595 14/06/2022 Malleswari T 0208049WL0046321 Malleswari T 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174743 TODETI MALLESWARI UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23140620222740596 14/06/2022 Parvathi 0208049WL0046321 Parvathi 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378175168 PUNURI PARVATHI UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-001-002/010011
(N.N.KANDRIKA) 		0208049000NRG23140620222740598 14/06/2022 Varamma 0208049WL0046321 Varamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378175014 MRS PUNARI VARAMMA STATE BANK OF INDIA(508548)
196 Zarugumilli AP-08-049-001-002/010012
(N.N.KANDRIKA) 		0208049000NRG23140620222740599 14/06/2022 Lakshmi Devamma 0208049WL0046321 Lakshmi Devamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174791 AMBATI LAXMIDEVAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-001-002/010013
(N.N.KANDRIKA) 		0208049000NRG23140620222740600 14/06/2022 Samrajyam 0208049WL0046321 Samrajyam 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174695 PATCHAVA SAMRAJAYAM UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23140620222740601 14/06/2022 Kameswari 0208049WL0046321 Kameswari 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174681 Mrs KAMESWARI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23140620222740602 14/06/2022 MANIKANTA 0208049WL0046321 MANIKANTA 00468 UBIN0542946 920 920 Processed 28/07/2022 3378174792 PACHAVA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23140620222740603 14/06/2022 Padma 0208049WL0046321 Padma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174742 GALI PADMA UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-001-002/010026
(N.N.KANDRIKA) 		0208049000NRG23140620222740606 14/06/2022 Kamala 0208049WL0046321 Kamala 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174745 CHINTAGUNTLA KAMALAMMA UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23140620222740610 14/06/2022 Brahmayya 0208049WL0046321 Brahmayya 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174636 VARDHINENI BRAHMAIAH S O NARASIMHAM NAI UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23140620222740614 14/06/2022 Syamala 0208049WL0046321 Syamala 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174796 THUMMA SYAMALA UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23140620222740617 14/06/2022 Brahmaiah 0208049WL0046321 Brahmaiah 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174696 YUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23140620222740618 14/06/2022 Singamma 0208049WL0046321 Singamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174655 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-001-002/010070
(N.N.KANDRIKA) 		0208049000NRG23140620222740619 14/06/2022 Musalamma 0208049WL0046321 Musalamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174848 CHINTAGUNTLA MUSALAMMA AND CH JHANSI UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-001-002/010072
(N.N.KANDRIKA) 		0208049000NRG23140620222740620 14/06/2022 Bhagyam 0208049WL0046321 Bhagyam 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174859 Mrs BHAGYAM CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Zarugumilli AP-08-049-001-002/010074
(N.N.KANDRIKA) 		0208049000NRG23140620222740621 14/06/2022 Devamma 0208049WL0046321 Devamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174854 Mrs DEVAMMA CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Zarugumilli AP-08-049-001-002/010089
(N.N.KANDRIKA) 		0208049000NRG23140620222740624 14/06/2022 Basavamma 0208049WL0046321 Basavamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174815 CHINTAGUNTLA BASAVAMMA UNION BANK OF INDIA(508500)
210 Zarugumilli AP-08-049-001-002/010096
(N.N.KANDRIKA) 		0208049000NRG23140620222740626 14/06/2022 Botlaguntala Srinivasulu 0208049WL0046321 Botlaguntala Srinivasulu 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174679 BOTLAGUNTA SRINIVASULU S O SUBBA RAO UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-001-002/010099
(N.N.KANDRIKA) 		0208049000NRG23140620222740629 14/06/2022 Sarala 0208049WL0046321 Sarala 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174825 CHINTHAGUNTLA SARALA UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23140620222740631 14/06/2022 Kumari 0208049WL0046321 Kumari 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174821 CHINTHAGUNTLA KUMARI UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-001-002/010114
(N.N.KANDRIKA) 		0208049000NRG23140620222740634 14/06/2022 Bhudevi 0208049WL0046321 Bhudevi 00468 UBIN0542946 552 552 Processed 28/07/2022 3378174777 Mrs BHULAKSHMI TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Zarugumilli AP-08-049-001-002/010114
(N.N.KANDRIKA) 		0208049000NRG23140620222740633 14/06/2022 Pitchaiah 0208049WL0046321 Pitchaiah 00468 UBIN0542946 552 552 Processed 28/07/2022 3378174697 Mr TUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23140620222740637 14/06/2022 MADHAN 0208049WL0046321 MADHAN 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174840 BOTLAGUNTA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23140620222740640 14/06/2022 S Venkataramaiah 0208049WL0046321 S Venkataramaiah 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174666 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23140620222740647 14/06/2022 Lakshmi 0208049WL0046321 Lakshmi 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174853 EDAVALAPATI VARALAKSHIMI UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-001-002/010137
(N.N.KANDRIKA) 		0208049000NRG23140620222740648 14/06/2022 Govindamma 0208049WL0046321 Govindamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174667 NIDAMANURI GOVINDAMMA D O K KOTAIAH UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-001-002/010138
(N.N.KANDRIKA) 		0208049000NRG23140620222745791 14/06/2022 CH Rosaiah 0208049WL0046374 CH Rosaiah 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174829 CHINTHAGUNTLA ROSAIAH UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23140620222740652 14/06/2022 Sridevi 0208049WL0046321 Sridevi 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174852 Mrs SRIDEVI ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Zarugumilli AP-08-049-001-002/010162
(N.N.KANDRIKA) 		0208049000NRG23140620222740655 14/06/2022 Anusurya 0208049WL0046321 Anusurya 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174849 KALIKIVAYA ANUSURYAMMA UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-001-002/010183
(N.N.KANDRIKA) 		0208049000NRG23140620222740661 14/06/2022 Ramanamma 0208049WL0046321 Ramanamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174788 BOTLAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-001-002/010184
(N.N.KANDRIKA) 		0208049000NRG23140620222740662 14/06/2022 Raveendrababu 0208049WL0046321 Raveendrababu 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174689 VARDINENI RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-001-002/010192
(N.N.KANDRIKA) 		0208049000NRG23140620222740666 14/06/2022 Botlagunta Jayamma 0208049WL0046321 Botlagunta Jayamma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174698 BOTLAGUNTA CHINA JAYAMMA UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-001-002/010194
(N.N.KANDRIKA) 		0208049000NRG23140620222740667 14/06/2022 Suneetha 0208049WL0046321 Suneetha 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174851 PAVULURI SUNEETHA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23140620222740668 14/06/2022 Manasa 0208049WL0046321 Manasa 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174750 Mrs MASTANAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23140620222740670 14/06/2022 Padma 0208049WL0046321 Padma 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174694 VARDINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23140620222740669 14/06/2022 Ramanaiah 0208049WL0046321 Ramanaiah 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174645 VARDINENI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23140620222740675 14/06/2022 Venkata Veerendra 0208049WL0046321 Venkata Veerendra 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174826 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-001-002/010263
(N.N.KANDRIKA) 		0208049000NRG23140620222745792 14/06/2022 Venkateswarlu 0208049WL0046374 Venkateswarlu 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174662 YELLAVULA VENKATESH UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-001-002/010314
(N.N.KANDRIKA) 		0208049000NRG23140620222740683 14/06/2022 Chennama 0208049WL0046321 Chennama 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174836 KASUKURTI CHENNAMMA UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-001-002/010319
(N.N.KANDRIKA) 		0208049000NRG23140620222740685 14/06/2022 CHARLES 0208049WL0046321 CHARLES 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174959 CHINTA GUNTLA CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zarugumilli AP-08-049-001-002/010328
(N.N.KANDRIKA) 		0208049000NRG23140620222740686 14/06/2022 CHANDU 0208049WL0046321 CHANDU 00468 UBIN0542946 1103 1103 Processed 28/07/2022 3378174897 IDAVALAPATI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-001-002/020033
(N.N.KANDRIKA) 		0208049000NRG23140620222746268 14/06/2022 Venkateswarlu 0208049WL0046377 Venkateswarlu 00468 UBIN0542946 582 582 Processed 28/07/2022 3378174822 MARAMREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-001-002/020042
(N.N.KANDRIKA) 		0208049000NRG23140620222745796 14/06/2022 Jayamma 0208049WL0046374 Jayamma 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174858 KUMMITA JAYAMMA UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-001-002/020047
(N.N.KANDRIKA) 		0208049000NRG23140620222746270 14/06/2022 Kumari 0208049WL0046377 Kumari 00468 UBIN0542946 194 194 Processed 28/07/2022 3378174772 MISS KUMARI MARAMREDDY STATE BANK OF INDIA(508548)
237 Zarugumilli AP-08-049-001-002/020067
(N.N.KANDRIKA) 		0208049000NRG23140620222746273 14/06/2022 Brahmaiah 0208049WL0046377 Brahmaiah 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174656 MARAMAREDDY BRAHMAIAH S O MALAKONDAIAH UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-001-002/020067
(N.N.KANDRIKA) 		0208049000NRG23140620222746274 14/06/2022 Narasamma 0208049WL0046377 Narasamma 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174847 MARAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-001-002/020078
(N.N.KANDRIKA) 		0208049000NRG23140620222746276 14/06/2022 Ravanamma 0208049WL0046377 Ravanamma 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174968 GONGATI RAMANAMMA UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-001-002/020079
(N.N.KANDRIKA) 		0208049000NRG23140620222746277 14/06/2022 Kondamma 0208049WL0046377 Kondamma 00468 UBIN0542946 194 194 Processed 28/07/2022 3378174846 LINGAMPALLI KONDAMMA UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-001-002/020079
(N.N.KANDRIKA) 		0208049000NRG23140620222746278 14/06/2022 Raju 0208049WL0046377 Raju 00468 UBIN0542946 485 485 Processed 28/07/2022 3378174774 LINGAMPALLI RAJA REDDY UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-001-002/020084
(N.N.KANDRIKA) 		0208049000NRG23140620222745801 14/06/2022 Ramireddi 0208049WL0046374 Ramireddi 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174685 GONGATI RAMULU UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-001-002/020089
(N.N.KANDRIKA) 		0208049000NRG23140620222746281 14/06/2022 Edukondalu 0208049WL0046377 Edukondalu 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174969 GONGATI EDUKONDALU UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-001-002/020089
(N.N.KANDRIKA) 		0208049000NRG23140620222746280 14/06/2022 Narasamma 0208049WL0046377 Narasamma 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174845 GONGATA NARASAMMA UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-001-002/020108
(N.N.KANDRIKA) 		0208049000NRG23140620222745804 14/06/2022 Srinu 0208049WL0046374 Srinu 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174692 BANDI SRINU UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-001-002/020112
(N.N.KANDRIKA) 		0208049000NRG23140620222745805 14/06/2022 Bhaskar 0208049WL0046374 Bhaskar 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174644 MR BHASKAR REDDY BANDI STATE BANK OF INDIA(508548)
247 Zarugumilli AP-08-049-001-002/020112
(N.N.KANDRIKA) 		0208049000NRG23140620222745806 14/06/2022 Koteswari 0208049WL0046374 Koteswari 00468 UBIN0542946 204 204 Processed 28/07/2022 3378174767 Mrs KOTESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Zarugumilli AP-08-049-001-002/020117
(N.N.KANDRIKA) 		0208049000NRG23140620222746284 14/06/2022 Malakondaiah 0208049WL0046377 Malakondaiah 00468 UBIN0542946 582 582 Processed 28/07/2022 3378174775 Mr YALLAVULA MALAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Zarugumilli AP-08-049-001-002/020118
(N.N.KANDRIKA) 		0208049000NRG23140620222745808 14/06/2022 Malakondaiah 0208049WL0046374 Malakondaiah 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174781 YALLAVULA MALAKONDAIAH UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-001-002/020125
(N.N.KANDRIKA) 		0208049000NRG23140620222745811 14/06/2022 Sujatha 0208049WL0046374 Sujatha 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174771 BANDI SUJATHA UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-001-002/020128
(N.N.KANDRIKA) 		0208049000NRG23140620222746286 14/06/2022 Kondamma 0208049WL0046377 Kondamma 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174735 MARAMREDDY KONDAMMA UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-001-002/020128
(N.N.KANDRIKA) 		0208049000NRG23140620222746285 14/06/2022 Venkateswarlu 0208049WL0046377 Venkateswarlu 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174739 MARAM REDDY VENKATESWARLU UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-001-002/020129
(N.N.KANDRIKA) 		0208049000NRG23140620222746287 14/06/2022 Koteswararao 0208049WL0046377 Koteswararao 00468 UBIN0542946 582 582 Processed 28/07/2022 3378174751 BANDI KOTESWARAO UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-001-002/020129
(N.N.KANDRIKA) 		0208049000NRG23140620222746288 14/06/2022 Sujatha 0208049WL0046377 Sujatha 00468 UBIN0542946 194 194 Processed 28/07/2022 3378175225 BANDI SUBHASHINI UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-001-002/020130
(N.N.KANDRIKA) 		0208049000NRG23140620222745812 14/06/2022 Narasaiah 0208049WL0046374 Narasaiah 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174738 KONDURI NARASAIAH S O TARUN NARASAIAH UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-001-002/020135
(N.N.KANDRIKA) 		0208049000NRG23140620222746291 14/06/2022 Venkateswarlu 0208049WL0046377 Venkateswarlu 00468 UBIN0542946 582 582 Processed 28/07/2022 3378174764 MARAMREDDY VENKATESWARLU UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-001-002/020136
(N.N.KANDRIKA) 		0208049000NRG23140620222746292 14/06/2022 Venakata Narasamma 0208049WL0046377 Venakata Narasamma 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174766 MARAMREDDY VENAKATA NARASAMMA UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-001-002/020142
(N.N.KANDRIKA) 		0208049000NRG23140620222746295 14/06/2022 Brahmaiah 0208049WL0046377 Brahmaiah 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174765 MARAMREDDY BRAHMAIAH UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-001-002/020146
(N.N.KANDRIKA) 		0208049000NRG23140620222746296 14/06/2022 Brahmayya 0208049WL0046377 Brahmayya 00468 UBIN0542946 582 582 Processed 28/07/2022 3378174819 Mr BRAMHAIAH DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Zarugumilli AP-08-049-001-002/020147
(N.N.KANDRIKA) 		0208049000NRG23140620222746298 14/06/2022 Koteswararao 0208049WL0046377 Koteswararao 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174769 MUPPALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-001-002/020155
(N.N.KANDRIKA) 		0208049000NRG23140620222745817 14/06/2022 Ramanamma 0208049WL0046374 Ramanamma 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174744 YALLAVULA RAVANAMMA UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-001-002/020156
(N.N.KANDRIKA) 		0208049000NRG23140620222746302 14/06/2022 Subbarao 0208049WL0046377 Subbarao 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174630 MR SUBBARAO BANDI STATE BANK OF INDIA(508548)
263 Zarugumilli AP-08-049-001-002/020178
(N.N.KANDRIKA) 		0208049000NRG23140620222746306 14/06/2022 Nagamma 0208049WL0046377 Nagamma 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174768 GULLAPALLI NAGAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-001-002/020184
(N.N.KANDRIKA) 		0208049000NRG23140620222745820 14/06/2022 Ankamma 0208049WL0046374 Ankamma 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174683 YELLAVULA ANKAMMA UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-001-002/020201
(N.N.KANDRIKA) 		0208049000NRG23140620222745823 14/06/2022 Venkateswarlu 0208049WL0046374 Venkateswarlu 00468 UBIN0542946 204 204 Processed 28/07/2022 3378174814 YALLAVULA VENKATESWARLU UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-001-002/020202
(N.N.KANDRIKA) 		0208049000NRG23140620222746308 14/06/2022 Nagamma 0208049WL0046377 Nagamma 00468 UBIN0542946 388 388 Processed 28/07/2022 3378175036 BANDI NAGAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-001-002/020209
(N.N.KANDRIKA) 		0208049000NRG23140620222745825 14/06/2022 Singamma 0208049WL0046374 Singamma 00468 UBIN0542946 204 204 Processed 28/07/2022 3378175043 YELLAVULA SINGAMMA UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-001-002/020210
(N.N.KANDRIKA) 		0208049000NRG23140620222745826 14/06/2022 Venkateswarlu 0208049WL0046374 Venkateswarlu 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174632 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-001-002/020221
(N.N.KANDRIKA) 		0208049000NRG23140620222745827 14/06/2022 Nalgava Narasimham 0208049WL0046374 Nalgava Narasimham 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174770 AMBATI NALGAVA NARASIMHAM UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-001-002/020227
(N.N.KANDRIKA) 		0208049000NRG23140620222746309 14/06/2022 Lakshmamma 0208049WL0046377 Lakshmamma 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174773 BANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-001-002/020229
(N.N.KANDRIKA) 		0208049000NRG23140620222745829 14/06/2022 Pitchamma 0208049WL0046374 Pitchamma 00468 UBIN0542946 204 204 Processed 28/07/2022 3378174730 YELLAVULA PITCHAMMA UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-001-002/020230
(N.N.KANDRIKA) 		0208049000NRG23140620222746310 14/06/2022 Kondamma 0208049WL0046377 Kondamma 00468 UBIN0542946 388 388 Processed 28/07/2022 3378174668 YELLAVULA KONDAMMA W O VENKATAIAH UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-001-002/020235
(N.N.KANDRIKA) 		0208049000NRG23140620222745831 14/06/2022 ADHI LAKSHAMMA 0208049WL0046374 ADHI LAKSHAMMA 00468 UBIN0542946 306 306 Processed 28/07/2022 3378175028 SURA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-001-002/020235
(N.N.KANDRIKA) 		0208049000NRG23140620222745830 14/06/2022 Koteswararao 0208049WL0046374 Koteswararao 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174684 SURA KOTESWARA ARO UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-001-002/020237
(N.N.KANDRIKA) 		0208049000NRG23140620222745833 14/06/2022 Venkateswarlu 0208049WL0046374 Venkateswarlu 00468 UBIN0542946 204 204 Processed 28/07/2022 3378174782 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-001-002/020255
(N.N.KANDRIKA) 		0208049000NRG23140620222746315 14/06/2022 Ramanamma 0208049WL0046377 Ramanamma 00468 UBIN0542946 582 582 Processed 28/07/2022 3378174763 MARAMREDDY RAMANAMMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-001-002/020267
(N.N.KANDRIKA) 		0208049000NRG23140620222746317 14/06/2022 KOTAMMA 0208049WL0046377 KOTAMMA 00468 UBIN0542946 291 291 Processed 28/07/2022 3378174732 BANDI KOTAMMA UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-001-002/020283
(N.N.KANDRIKA) 		0208049000NRG23140620222745839 14/06/2022 KUMARI 0208049WL0046374 KUMARI 00468 UBIN0542946 306 306 Processed 28/07/2022 3378174838 BANDI KUMARI UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-002-003/010013
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722987 14/06/2022 U Ramanamma 0208049WL0046062 U Ramanamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174824 UDAYAGIRI RAVANAMMA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-002-003/010016
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722988 14/06/2022 Lakshmamma 0208049WL0046062 Lakshmamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174671 BIRAKAYALA LAKSHMAMMA W O LATE PEDA UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-002-003/010018
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722989 14/06/2022 Chinabrahmaiah 0208049WL0046062 Chinabrahmaiah 00468 UBIN0542946 200 200 Processed 28/07/2022 3378174783 BEERAKAYALA CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-002-003/010021
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722990 14/06/2022 Kotamma 0208049WL0046062 Kotamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174677 GALLA KOTAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-002-003/010027
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722991 14/06/2022 Achamma 0208049WL0046062 Achamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174727 BEERAKAYALA ATCHAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-002-003/010031
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722992 14/06/2022 M Ademma 0208049WL0046062 M Ademma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174726 MALLAVARAPU ADEMMA UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-002-003/010032
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722993 14/06/2022 Ramakotaiah 0208049WL0046062 Ramakotaiah 00468 UBIN0542946 200 200 Processed 28/07/2022 3378174647 BEERAKAYALA RAMAKOTAIAH S O PAPAIAH UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722994 14/06/2022 Chennamma 0208049WL0046062 Chennamma 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174674 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-002-003/010043
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722995 14/06/2022 Brahmaiah 0208049WL0046062 Brahmaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174663 BODA BRAHMAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-002-003/010044
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722997 14/06/2022 Kondamma 0208049WL0046062 Kondamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174779 BEERAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722998 14/06/2022 K Kotaiah 0208049WL0046062 K Kotaiah 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174958 KOTTE KOTAIAH UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222722999 14/06/2022 Varamma 0208049WL0046062 Varamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174807 KOTTE VARAMMA UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-002-003/010050
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723000 14/06/2022 Subharatnam 0208049WL0046062 Subharatnam 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174758 KANAPARTHI SUBBARATHNAM UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-002-003/010051
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723001 14/06/2022 Lakshmamma Vaddemaani 0208049WL0046062 Lakshmamma Vaddemaani 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174701 VADDEMANI LAKSHMAMMA UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-002-003/010052
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723002 14/06/2022 Ramanamma 0208049WL0046062 Ramanamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174718 Mrs RAMANAMMA YENDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Zarugumilli AP-08-049-002-003/010057
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723005 14/06/2022 Singamma 0208049WL0046062 Singamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174797 CHINTHAGUNTLA SINGAMMA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-002-003/010060
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723006 14/06/2022 Koteswaramma Yesupogu 0208049WL0046062 Koteswaramma Yesupogu 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174669 ESUPOGU KOTESWARAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-002-003/010063
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723007 14/06/2022 Govindamma Vaddemani 0208049WL0046062 Govindamma Vaddemani 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174843 VADAMANI GOVINDHAMMA UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-002-003/010064
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723009 14/06/2022 Y Kotamma 0208049WL0046062 Y Kotamma 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174842 Mrs KOTAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Zarugumilli AP-08-049-002-003/010068
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723011 14/06/2022 Venkateswarlu Eedara 0208049WL0046062 Venkateswarlu Eedara 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174784 EEDARA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-002-003/010069
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723012 14/06/2022 Lakshmamma 0208049WL0046062 Lakshmamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174711 MOORABOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-002-003/010071
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723014 14/06/2022 Basavamma 0208049WL0046062 Basavamma 00468 UBIN0542946 1000 1000 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Zarugumilli AP-08-049-002-003/010071
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723013 14/06/2022 Nagaiah 0208049WL0046062 Nagaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174641 NALLAPANENI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Zarugumilli AP-08-049-002-003/010074
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723015 14/06/2022 Ademma 0208049WL0046062 Ademma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174706 DASARI ADEMMA UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-002-003/010077
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723016 14/06/2022 Varamma 0208049WL0046062 Varamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174805 MADDIPATLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Zarugumilli AP-08-049-002-003/010078
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723018 14/06/2022 Ramanamma Gali 0208049WL0046062 Ramanamma Gali 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174834 GALI RAMANAMMA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-002-003/010080
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723019 14/06/2022 Madhava 0208049WL0046062 Madhava 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174670 DANDIBOYINA MADHAVA RAO NARASIMHAM UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-002-003/010088
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723023 14/06/2022 Y Koteswaramma 0208049WL0046062 Y Koteswaramma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174690 YELLANKI KOTESWARAMMA UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723024 14/06/2022 Suneetha 0208049WL0046062 Suneetha 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174856 PUJALA SUNEETHA UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723026 14/06/2022 Varamma 0208049WL0046062 Varamma 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174710 PATCHAVA VARAMMA UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723028 14/06/2022 Subbaratnam 0208049WL0046062 Subbaratnam 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174673 ANDRA SUBBARATNAMMA W O VENKATESWARL UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723027 14/06/2022 Venkateswarlu 0208049WL0046062 Venkateswarlu 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174737 ANDHRA VENKATESWARLU UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-002-003/010095
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723029 14/06/2022 Ramadevi 0208049WL0046062 Ramadevi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175138 GONUGUNTA RAMA DEVI UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723030 14/06/2022 Brahmaiah 0208049WL0046062 Brahmaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174627 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723031 14/06/2022 Venkataratnam 0208049WL0046062 Venkataratnam 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174704 YENDLURI VENKATA RATNAM UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-002-003/010097
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723032 14/06/2022 Ramesh 0208049WL0046062 Ramesh 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174699 VATTIKONDA RAMESH UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-002-003/010098
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723034 14/06/2022 Haribabu Gonugunta 0208049WL0046062 Haribabu Gonugunta 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174652 HARIBABU GONUGUNTA PUNJAB NATIONAL BANK(508568)
316 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723035 14/06/2022 Ramanaiah 0208049WL0046062 Ramanaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174785 SANEPALLI RAMANAIAH UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723036 14/06/2022 Suseela Sanepalli 0208049WL0046062 Suseela Sanepalli 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175226 SANEPALLI SUSEELA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-002-003/010100
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723037 14/06/2022 Varamma 0208049WL0046062 Varamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174725 PATCHAVA VARAMMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-002-003/010101
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723038 14/06/2022 Adilakshmi 0208049WL0046062 Adilakshmi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174787 DANDEBOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-002-003/010104
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723039 14/06/2022 Kondalarao 0208049WL0046062 Kondalarao 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174649 MANAPATI KONDALA RAO S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-002-003/010105
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723040 14/06/2022 Brahmaiah 0208049WL0046062 Brahmaiah 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174633 VADDEMANI BRAHMAIAH S O VENKATASWAMY UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-002-003/010105
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723041 14/06/2022 Govindamma 0208049WL0046062 Govindamma 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174713 VADDEMANI GOVINDHAMMA UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-002-003/010106
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723042 14/06/2022 B Kondamma 0208049WL0046062 B Kondamma 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378175140 BODA KONDAMMA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-002-003/010107
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723043 14/06/2022 P Padma 0208049WL0046062 P Padma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174712 PATCHAVA PADMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723044 14/06/2022 Koteswarao 0208049WL0046062 Koteswarao 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174752 PATCHAVA KOTESWARARAO UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723045 14/06/2022 P Sivamma 0208049WL0046062 P Sivamma 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174806 PATCHAVA SHIVA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-002-003/010113
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723047 14/06/2022 Subbulu 0208049WL0046062 Subbulu 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174703 YENDLURI SUBBULU UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723049 14/06/2022 Himamsaheb 0208049WL0046062 Himamsaheb 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174661 SK IMAM SAHEB S O CHINA MASTAN SAHEB UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723048 14/06/2022 Merabee 0208049WL0046062 Merabee 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174754 SHAIK MEERA BEE UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723051 14/06/2022 B Anjaneyulu 0208049WL0046062 B Anjaneyulu 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174708 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723050 14/06/2022 B Aruna 0208049WL0046062 B Aruna 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175189 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-002-003/010118
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723053 14/06/2022 Anjamma 0208049WL0046062 Anjamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174720 Mrs ANJAMMA RATHIKINDDA W O POTHU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Zarugumilli AP-08-049-002-003/010118
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723052 14/06/2022 Poturaju 0208049WL0046062 Poturaju 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174635 Mr POTHU RAJU RATIKINDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Zarugumilli AP-08-049-002-003/010122
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723054 14/06/2022 Kondamma 0208049WL0046062 Kondamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174801 MANDAPATI KONDAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723057 14/06/2022 BALAJI 0208049WL0046062 BALAJI 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174793 PATCHAVA BALAJI UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723059 14/06/2022 Subbulu 0208049WL0046062 Subbulu 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174733 VADDIMANI SUBBULU UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723058 14/06/2022 Tirupalu Reddy 0208049WL0046062 Tirupalu Reddy 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174675 V TIRUPALU V VENKATESWARA REDDY UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723061 14/06/2022 Adilakshmamma 0208049WL0046062 Adilakshmamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174646 DANDEBOINA ADILAXMAMMA W O KONDALARAO UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723060 14/06/2022 Malyadri 0208049WL0046062 Malyadri 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174688 Mr MALYADRI DANDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Zarugumilli AP-08-049-002-003/010146
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723063 14/06/2022 Kodamma Manapati 0208049WL0046062 Kodamma Manapati 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174835 MONAPATI KONDAMMA UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-002-003/010146
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723062 14/06/2022 Kondaiah Manapati 0208049WL0046062 Kondaiah Manapati 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174634 MONAPATI PEDA KONDAIAH UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-002-003/010151
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723064 14/06/2022 Kotamma 0208049WL0046062 Kotamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174719 YESUPOGU KOTAMMA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-002-003/010152
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723065 14/06/2022 Mala Kondaiah 0208049WL0046062 Mala Kondaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174639 PATCHAVA MALAKONDAIAH S O NARASIMHAM UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-002-003/010152
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723066 14/06/2022 Ramanamma 0208049WL0046062 Ramanamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174812 PATCHAVA RAMANAMMA UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-002-003/010161
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723067 14/06/2022 Ravanamma 0208049WL0046062 Ravanamma 00468 UBIN0542946 400 400 Processed 28/07/2022 3378174957 PALAPOGU RAMANAMMA UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723068 14/06/2022 Venkatalakshmamma 0208049WL0046062 Venkatalakshmamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174799 MUTHAKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-002-003/010168
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723070 14/06/2022 Padma 0208049WL0046062 Padma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174721 BODIPUDI PADMA UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-002-003/010168
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723069 14/06/2022 Sudhakar 0208049WL0046062 Sudhakar 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174678 BODIPUTI SUDHAKARA RAO S O VENKATESW UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723076 14/06/2022 Annapurna 0208049WL0046062 Annapurna 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174707 RATIKINDI ANNAPURNAMMA UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723075 14/06/2022 Narasimham 0208049WL0046062 Narasimham 00468 UBIN0542946 200 200 Processed 28/07/2022 3378174705 RATI NARASIMHAM UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-002-003/010183
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723078 14/06/2022 Lakshmamma 0208049WL0046062 Lakshmamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174747 Mrs LAKSHAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Zarugumilli AP-08-049-002-003/010209
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723079 14/06/2022 Madhavi 0208049WL0046062 Madhavi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174798 Mrs MADHAVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Zarugumilli AP-08-049-002-003/010229
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723083 14/06/2022 Sivamma 0208049WL0046062 Sivamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174800 BEERAKAYALA SIVAMMA UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-002-003/010241
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723085 14/06/2022 Varalakshmi 0208049WL0046062 Varalakshmi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174741 GANGAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Zarugumilli AP-08-049-002-003/010269
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723086 14/06/2022 Narasamma 0208049WL0046062 Narasamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174729 BEERAKAYALA NARASAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-002-003/010272
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723087 14/06/2022 Lakshmamma Ch 0208049WL0046062 Lakshmamma Ch 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174837 CHEEDARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-002-003/010280
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723088 14/06/2022 Parvathi 0208049WL0046062 Parvathi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175013 YASAVARAPU PARVATHI UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-002-003/010280
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723089 14/06/2022 Srinu 0208049WL0046062 Srinu 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174691 YASARAPU SRINIVASULU UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-002-003/010281
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723090 14/06/2022 Tirupatamma 0208049WL0046062 Tirupatamma 00468 UBIN0542946 400 400 Processed 28/07/2022 3378174802 GUVVADI THIRUPATHAMMA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723091 14/06/2022 Charan Kumar 0208049WL0046062 Charan Kumar 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174709 VATTIKONDA CHARANKUMAR UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723092 14/06/2022 Ramanaiah 0208049WL0046062 Ramanaiah 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174643 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
362 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723094 14/06/2022 Govindamma 0208049WL0046062 Govindamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174756 MANDAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723093 14/06/2022 M Anjaneyulu 0208049WL0046062 M Anjaneyulu 00468 UBIN0542946 800 800 Processed 28/07/2022 3378175045 MANDAPATI ANJANEYULU UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-002-003/010285
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723096 14/06/2022 Srinivasulu Vattikonda 0208049WL0046062 Srinivasulu Vattikonda 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174642 VATTIKONDA SRINIVASULU SO VENKATESWARLU UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-002-003/010285
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723095 14/06/2022 Sujatha Vattikonda 0208049WL0046062 Sujatha Vattikonda 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378175224 VATTIKONDA SUJATHA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723097 14/06/2022 Lakshamma 0208049WL0046062 Lakshamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174762 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723100 14/06/2022 Nagaiah 0208049WL0046062 Nagaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174790 RAVINUTHALA NAGAIAH UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723099 14/06/2022 Ramanamma 0208049WL0046062 Ramanamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174803 RAVINUTHALA RAMANAMMA UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723101 14/06/2022 Krishan a 0208049WL0046062 Krishan a 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175190 KRISHNA DAGGUPATI PUNJAB NATIONAL BANK(508568)
370 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723102 14/06/2022 Malleswari 0208049WL0046062 Malleswari 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175188 DAGGUPATI MALLISWARI UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723104 14/06/2022 Srilakshmi 0208049WL0046062 Srilakshmi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174660 GONUGUNTA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723103 14/06/2022 Srinivasulu 0208049WL0046062 Srinivasulu 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174680 GONUGUNTA SRINU S O GANGAIAH UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-002-003/010293
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723105 14/06/2022 Aruna 0208049WL0046062 Aruna 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174716 GONUGUNTA ARUNA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-002-003/010298
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723106 14/06/2022 Peda Penchalaiah 0208049WL0046062 Peda Penchalaiah 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174631 GONUGUNTA PEDA PENCHALAIAH GONUGUNTA HAR UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-002-003/010303
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723107 14/06/2022 Sumathi 0208049WL0046062 Sumathi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174786 YELLANKI SUMATHI UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723108 14/06/2022 Mohanrao 0208049WL0046062 Mohanrao 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174686 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Zarugumilli AP-08-049-002-003/010305
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723109 14/06/2022 Chenchunaidu 0208049WL0046062 Chenchunaidu 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174693 GANGAVARAPU CHENCHU NAIDU UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-002-003/010305
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723110 14/06/2022 Nagendram 0208049WL0046062 Nagendram 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175044 GANGAVARAPU NAGENDRAMMA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-002-003/010306
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723111 14/06/2022 Ramanarao 0208049WL0046062 Ramanarao 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174638 NALLAPUNENI RAMNAARAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-002-003/010307
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723112 14/06/2022 Ramadevi 0208049WL0046062 Ramadevi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174967 GALI RAMADEVI UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723114 14/06/2022 Latha 0208049WL0046062 Latha 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174817 VYAMASANI LALITHA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723113 14/06/2022 Srinivasulu 0208049WL0046062 Srinivasulu 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174625 VYAMSANI SRINIVASULU UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-002-003/010312
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723115 14/06/2022 Chinanarasimharao 0208049WL0046062 Chinanarasimharao 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174676 GONUGUNTA CHINA NARASIMHA RAO UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-002-003/010312
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723116 14/06/2022 Madhavi. 0208049WL0046062 Madhavi. 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174722 GONUGUNTA MADHAVI UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-002-003/010313
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723117 14/06/2022 Sujatha 0208049WL0046062 Sujatha 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174629 GANGAVARAPU SUJATHA UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-002-003/010321
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723119 14/06/2022 Koteswaramma 0208049WL0046062 Koteswaramma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174810 ENDULLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-002-003/010334
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723123 14/06/2022 Anusha 0208049WL0046062 Anusha 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174717 GANGAVARAPU ANUSHA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-002-003/010334
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723122 14/06/2022 Ravikumar 0208049WL0046062 Ravikumar 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174700 GANGAVARAPU RAVI KUMAR UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-002-003/010340
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723127 14/06/2022 Adilakshmi 0208049WL0046062 Adilakshmi 00468 UBIN0542946 200 200 Processed 28/07/2022 3378175137 CHENNAREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-002-003/010346
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723129 14/06/2022 V Subbaramaiah 0208049WL0046062 V Subbaramaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175032 VATTIKONDA SUBBARAMAIAH UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723130 14/06/2022 Subbarao 0208049WL0046062 Subbarao 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174682 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723131 14/06/2022 Adinarayana 0208049WL0046062 Adinarayana 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174648 KONDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723132 14/06/2022 Saila 0208049WL0046062 Saila 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174687 KONDURI SAILAJA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-002-003/010364
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723133 14/06/2022 Chinakondaiah 0208049WL0046062 Chinakondaiah 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174640 DANDIBOINA CHINA KONDAIAH DANDIBOINA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723134 14/06/2022 Kumari 0208049WL0046062 Kumari 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174778 POKURI KUMARI UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-002-003/010376
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723136 14/06/2022 Jayamma 0208049WL0046062 Jayamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174651 PIKKILI JAYAMMA W O MALAKONDAIAH UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-002-003/010376
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723135 14/06/2022 Malakondaiah 0208049WL0046062 Malakondaiah 00468 UBIN0542946 200 200 Processed 28/07/2022 3378174818 PIKKILI MALAKONDAIAH UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-002-003/010378
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723137 14/06/2022 Varamma 0208049WL0046062 Varamma 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174746 MUCHU VARAMMA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-002-003/010380
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723138 14/06/2022 Penchalamma 0208049WL0046062 Penchalamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174850 BOMMINENI PENCHALAMMA UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723140 14/06/2022 Krishna 0208049WL0046062 Krishna 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174723 Mr KRISHNAIAH BEERAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723141 14/06/2022 Sujatha 0208049WL0046062 Sujatha 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174795 BEERAKAYALA SUJATHA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-002-003/010386
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723142 14/06/2022 Adilakshmi 0208049WL0046062 Adilakshmi 00468 UBIN0542946 1000 1000 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723143 14/06/2022 G China Penchalaiah 0208049WL0046062 G China Penchalaiah 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174637 GONUGUNTA PENCHALAIAH S O NARAYANA UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723144 14/06/2022 G Ramanamma 0208049WL0046062 G Ramanamma 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378175046 GONUGUNTA RAMANAMMA PUNJAB NATIONAL BANK(508568)
405 Zarugumilli AP-08-049-002-003/010394
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723146 14/06/2022 Lakshmamma Munapati 0208049WL0046062 Lakshmamma Munapati 00468 UBIN0542946 600 600 Processed 28/07/2022 3378175139 MONAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-002-003/010395
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723147 14/06/2022 Eswaramma 0208049WL0046062 Eswaramma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174804 KANAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-002-003/010400
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723150 14/06/2022 Padma 0208049WL0046062 Padma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174759 Mrs PADMA VADDIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Zarugumilli AP-08-049-002-003/010403
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723154 14/06/2022 Seshamma 0208049WL0046062 Seshamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174809 POKURI SESHAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-002-003/010403
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723153 14/06/2022 Srinivasulu 0208049WL0046062 Srinivasulu 00468 UBIN0542946 400 400 Processed 28/07/2022 3378174776 POKURI SRINU UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-002-003/010406
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723155 14/06/2022 Madhavi 0208049WL0046062 Madhavi 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174749 KOTHAPALLI MADHAVI UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723156 14/06/2022 Brahmaiah 0208049WL0046062 Brahmaiah 00468 UBIN0542946 200 200 Processed 28/07/2022 3378174740 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723157 14/06/2022 Malemma 0208049WL0046062 Malemma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174970 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-002-003/010408
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723158 14/06/2022 Atchamma 0208049WL0046062 Atchamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174755 RATIKINDI ATCHAMMA UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-002-003/010418
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723160 14/06/2022 Ramanaiah 0208049WL0046062 Ramanaiah 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174628 GANGAVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-002-003/010422
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723161 14/06/2022 Thirupatamma Eedara 0208049WL0046062 Thirupatamma Eedara 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174827 EEDARA THIRUPATHAMMA UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-002-003/010425
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723162 14/06/2022 CH Bramhaiah 0208049WL0046062 CH Bramhaiah 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174728 CHINTHAGUNTA BRAHMAIAH UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-002-003/010434
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723163 14/06/2022 Venkata Narayana 0208049WL0046062 Venkata Narayana 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174734 GALI VENKATA NARAYANA PUNJAB NATIONAL BANK(508568)
418 Zarugumilli AP-08-049-002-003/010434
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723164 14/06/2022 Venkateswaramma 0208049WL0046062 Venkateswaramma 00468 UBIN0542946 200 200 Processed 28/07/2022 3378174828 GALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723167 14/06/2022 Eswaramma 0208049WL0046062 Eswaramma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174702 GALI ESWARAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723166 14/06/2022 Malakondaiah 0208049WL0046062 Malakondaiah 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174658 GOLI MALA KONDAIAH UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-002-003/010439
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723168 14/06/2022 Bramhaiah 0208049WL0046062 Bramhaiah 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174657 DABBUGUTTU BRAHMAIAH S O SUBBARAYUDU UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-002-003/010442
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723171 14/06/2022 Sreelakshmi 0208049WL0046062 Sreelakshmi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174844 RATHIKINDHI SRI LAKSHAMI UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-002-003/010445
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723172 14/06/2022 Dhanalakshmi 0208049WL0046062 Dhanalakshmi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174789 SUDHULAGUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-002-003/010446
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723173 14/06/2022 Saradha 0208049WL0046062 Saradha 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174811 DABBUGOTTU SARADA UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-002-003/010449
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723175 14/06/2022 Animutyam 0208049WL0046062 Animutyam 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174833 GALLA ANIMUTYAM UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-002-003/010451
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723176 14/06/2022 Prameela 0208049WL0046062 Prameela 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174653 GANGAVARAPU PRAMEELA W O VENKATARAO UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-002-003/010452
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723178 14/06/2022 Subhashini 0208049WL0046062 Subhashini 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174794 MALLAVARAPU SUBHASHINI UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723179 14/06/2022 Bramhaiah 0208049WL0046062 Bramhaiah 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174753 ADDANKI BRAHMAIAH UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723180 14/06/2022 PADMA 0208049WL0046062 PADMA 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174813 ADDANKI PADMA UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-002-003/010464
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723181 14/06/2022 Subbayamma 0208049WL0046062 Subbayamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174650 TANNEERU SUBBULU W O BRAHMAIAH UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723183 14/06/2022 Venkataratnam 0208049WL0046062 Venkataratnam 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174736 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 Zarugumilli AP-08-049-002-003/010470
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723184 14/06/2022 Sampurnamma 0208049WL0046062 Sampurnamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174757 RATHIKINDI SAMPOORNAMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-002-003/010471
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723185 14/06/2022 Govindamma 0208049WL0046062 Govindamma 00468 UBIN0542946 600 600 Processed 28/07/2022 3378174808 POKURI GOVINDAMMA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723187 14/06/2022 Chinna Narasimham 0208049WL0046062 Chinna Narasimham 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174664 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-002-003/010475
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723188 14/06/2022 Pedda Malakondaiah 0208049WL0046062 Pedda Malakondaiah 00468 UBIN0542946 800 800 Processed 28/07/2022 3378174761 YESUPOGU PEDA MALAKONDAIAH UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-002-003/010489
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723191 14/06/2022 Sreedevi 0208049WL0046062 Sreedevi 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175012 BOTLAGUNTA SRIDEVI PUNJAB NATIONAL BANK(508568)
437 Zarugumilli AP-08-049-002-003/010510
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723192 14/06/2022 Kasamma 0208049WL0046062 Kasamma 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174715 PATCHAVA KASAMMA UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723194 14/06/2022 PADMA 0208049WL0046062 PADMA 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174855 YENDLURI PADMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723195 14/06/2022 RAMBABU 0208049WL0046062 RAMBABU 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174760 GANGAVARAPU RAMBABU UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723197 14/06/2022 CHINNA NAGIREDDY 0208049WL0046062 CHINNA NAGIREDDY 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174665 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-002-003/010519
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723198 14/06/2022 RATHAMMA 0208049WL0046062 RATHAMMA 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174714 PATCHAVA RATHAMMA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-002-003/010520
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723199 14/06/2022 YANADAIAH 0208049WL0046062 YANADAIAH 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174626 YENDURI YANADAIAH S OSUBBARAYUDU UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-002-003/010522
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723200 14/06/2022 USHA RANI 0208049WL0046062 USHA RANI 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378175007 VEMASANI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Zarugumilli AP-08-049-002-003/010527
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723202 14/06/2022 CHINA MASTHAN BABU 0208049WL0046062 CHINA MASTHAN BABU 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174839 SHAIK CHINA MASTHAN BABU UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723203 14/06/2022 MADHAVI 0208049WL0046062 MADHAVI 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378175008 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-002-003/010534
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723204 14/06/2022 ESWARAMMA 0208049WL0046062 ESWARAMMA 00468 UBIN0542946 400 400 Processed 28/07/2022 3378174748 DANDEBOTINA ESWARAMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-002-003/010537
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723205 14/06/2022 VENKATA VANAJA LAKSHMI 0208049WL0046062 VENKATA VANAJA LAKSHMI 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174832 PAKALA VANAJA LAXMI D O SRENIVASULU UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-002-003/010539
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723207 14/06/2022 JAGADEESWARI 0208049WL0046062 JAGADEESWARI 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378175141 Mrs JAGADEESWARI UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Zarugumilli AP-08-049-002-003/010547
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723208 14/06/2022 RAMANAMMA 0208049WL0046062 RAMANAMMA 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174654 VEMASANI RAMANAMMA W O NARASIMHARAO UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-002-003/010548
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723209 14/06/2022 LAKSHMI NARAYANA 0208049WL0046062 LAKSHMI NARAYANA 00468 UBIN0542946 1200 1200 Processed 28/07/2022 3378174724 VEMASANI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723213 14/06/2022 MARKENDEYULU 0208049WL0046062 MARKENDEYULU 00468 UBIN0542946 400 400 Processed 28/07/2022 3378174820 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-002-003/010556
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723214 14/06/2022 NAGA BRAHMAIAH 0208049WL0046062 NAGA BRAHMAIAH 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174816 BEERAKAYALA NAGA BRAMAIAH UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-002-003/010557
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723215 14/06/2022 MALYADRI 0208049WL0046062 MALYADRI 00468 UBIN0542946 1000 1000 Processed 28/07/2022 3378174823 RATHIKRINDHA MALAYADRI UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23140620222744193 14/06/2022 Shekar 0208049WL0046357 Shekar 00468 UBIN0542946 1067 1067 Processed 28/07/2022 3378174831 YENIMIREDDY SEKHARA REDDY UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23140620222744194 14/06/2022 VASANTHA 0208049WL0046357 VASANTHA 00468 UBIN0542946 889 889 Processed 28/07/2022 3378174841 YENIMIREDDY VASANTHA UNION BANK OF INDIA(508500)
SubTotal 224218 224218
456 Zarugumilli AP-08-049-002-003/010448
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723174 14/06/2022 Nagasulochana 0208049WL0046062 Nagasulochana 00468 UBIN0544451 1000 1000 Processed 28/07/2022 3378174780 Mrs NAGA SULOCHANA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
457 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23140620222735196 14/06/2022 Prasad 0208049WL0046262 Prasad 00468 UBIN0805092 196 196 Processed 28/07/2022 3378174861 YAMARTHI PRASAD UNION BANK OF INDIA(508500)
SubTotal 196 196
458 Zarugumilli AP-08-049-001-002/020154
(N.N.KANDRIKA) 		0208049000NRG23140620222746301 14/06/2022 GANGAIAIH 0208049WL0046377 GANGAIAIH 00468 UBIN0809837 582 582 Processed 28/07/2022 3378174895 MR GANGAIAH MARAMREDDY STATE BANK OF INDIA(508548)
459 Zarugumilli AP-08-049-001-002/020201
(N.N.KANDRIKA) 		0208049000NRG23140620222745824 14/06/2022 SRI LAKSHMI 0208049WL0046374 SRI LAKSHMI 00468 UBIN0809837 204 204 Processed 28/07/2022 3378174896 YALLAVULA SRILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 786 786
460 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23140620222740689 14/06/2022 KOTILINGAM 0208049WL0046321 KOTILINGAM 00468 UBIN0826383 1103 1103 Processed 28/07/2022 3378174879 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Zarugumilli AP-08-049-001-002/020033
(N.N.KANDRIKA) 		0208049000NRG23140620222746269 14/06/2022 srinu 0208049WL0046377 srinu 00468 UBIN0826383 194 194 Processed 28/07/2022 3378174901 MARAMREDDY SRINU UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-001-002/020042
(N.N.KANDRIKA) 		0208049000NRG23140620222745797 14/06/2022 VENKATA KRISHNAREDDY 0208049WL0046374 VENKATA KRISHNAREDDY 00468 UBIN0826383 102 102 Processed 28/07/2022 3378174894 KUMMITHA VENKATAKRISHNAREDDY UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-001-002/020056
(N.N.KANDRIKA) 		0208049000NRG23140620222746271 14/06/2022 Malyadri 0208049WL0046377 Malyadri 00468 UBIN0826383 388 388 Processed 28/07/2022 3378174880 YALLAVULA MALYADRI UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-001-002/020137
(N.N.KANDRIKA) 		0208049000NRG23140620222746294 14/06/2022 Eswramma 0208049WL0046377 Eswramma 00468 UBIN0826383 291 291 Processed 28/07/2022 3378174881 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-001-002/020154
(N.N.KANDRIKA) 		0208049000NRG23140620222746300 14/06/2022 Ramanamma 0208049WL0046377 Ramanamma 00468 UBIN0826383 582 582 Processed 28/07/2022 3378174883 MARAMREDDY RAMANAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-001-002/020157
(N.N.KANDRIKA) 		0208049000NRG23140620222746303 14/06/2022 Subhashini 0208049WL0046377 Subhashini 00468 UBIN0826383 194 194 Processed 28/07/2022 3378174885 BANDI SUBHASHINI UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-001-002/020160
(N.N.KANDRIKA) 		0208049000NRG23140620222745818 14/06/2022 Kotaiah 0208049WL0046374 Kotaiah 00468 UBIN0826383 306 306 Processed 28/07/2022 3378174882 YELLAVULA CHINA KOTAIAH S O OBAIAH UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-001-002/020167
(N.N.KANDRIKA) 		0208049000NRG23140620222746304 14/06/2022 Vijayalakshmi 0208049WL0046377 Vijayalakshmi 00468 UBIN0826383 291 291 Processed 28/07/2022 3378174886 BANDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-001-002/020189
(N.N.KANDRIKA) 		0208049000NRG23140620222745821 14/06/2022 suneel reddy 0208049WL0046374 suneel reddy 00468 UBIN0826383 102 102 Processed 28/07/2022 3378174902 BANDI SUNIL REDDY UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-001-002/020260
(N.N.KANDRIKA) 		0208049000NRG23140620222746316 14/06/2022 Anjireddy 0208049WL0046377 Anjireddy 00468 UBIN0826383 291 291 Processed 28/07/2022 3378174892 KOPARTHI ANJI REDDY UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-001-002/020268
(N.N.KANDRIKA) 		0208049000NRG23140620222746318 14/06/2022 THIRUPALAMMA 0208049WL0046377 THIRUPALAMMA 00468 UBIN0826383 582 582 Processed 28/07/2022 3378174899 NELAPATI THIRUPALAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-001-002/020270
(N.N.KANDRIKA) 		0208049000NRG23140620222746320 14/06/2022 CHENCHAIAH 0208049WL0046377 CHENCHAIAH 00468 UBIN0826383 485 485 Processed 28/07/2022 3378174884 DEPURI CHENCHAIAH UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-001-002/020270
(N.N.KANDRIKA) 		0208049000NRG23140620222746319 14/06/2022 RAMANA 0208049WL0046377 RAMANA 00468 UBIN0826383 388 388 Processed 28/07/2022 3378174890 DEPURI RAMANA UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-001-002/020273
(N.N.KANDRIKA) 		0208049000NRG23140620222746321 14/06/2022 RAMANAMMA 0208049WL0046377 RAMANAMMA 00468 UBIN0826383 291 291 Processed 28/07/2022 3378174887 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-001-002/020273
(N.N.KANDRIKA) 		0208049000NRG23140620222746322 14/06/2022 YEDUKONDALU 0208049WL0046377 YEDUKONDALU 00468 UBIN0826383 291 291 Processed 28/07/2022 3378174889 BANDI EDUKONDALU UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-001-002/020274
(N.N.KANDRIKA) 		0208049000NRG23140620222746323 14/06/2022 RAVINDRA REDDY 0208049WL0046377 RAVINDRA REDDY 00468 UBIN0826383 388 388 Processed 28/07/2022 3378174891 Mr RAVINDRA REDDY YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Zarugumilli AP-08-049-001-002/020295
(N.N.KANDRIKA) 		0208049000NRG23140620222745840 14/06/2022 MADHAVA REDDY 0208049WL0046374 MADHAVA REDDY 00468 UBIN0826383 306 306 Processed 28/07/2022 3378174893 MARAMREDDY MADHAVA REDDY UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723077 14/06/2022 BALARAM 0208049WL0046062 BALARAM 00468 UBIN0826383 1000 1000 Processed 28/07/2022 3378174900 RATIKINDA BALARAM UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-002-003/010435
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723165 14/06/2022 Madhavarao 0208049WL0046062 Madhavarao 00468 UBIN0826383 1000 1000 Processed 28/07/2022 3378174888 THOKALA MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8575 8575
480 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23140620222740597 14/06/2022 Suseela Poonuri 0208049WL0046321 Suseela Poonuri 00468 UBIN0918229 1103 1103 Processed 28/07/2022 3378175169 Mrs SUSEELA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Zarugumilli AP-08-049-018-022/010654
(NANDANAVANAM) 		0208049000NRG23140620222735336 14/06/2022 MADHAVI 0208049WL0046262 MADHAVI 00468 UBIN0918229 784 784 Processed 28/07/2022 3378175054 NATHALA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1887 1887
482 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23140620222735153 14/06/2022 Peda Masthan 0208049WL0046262 Peda Masthan 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175069 SHAIK PEDA MASTAN UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23140620222735154 14/06/2022 Rasul Bee 0208049WL0046262 Rasul Bee 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175211 SHAIK RASOOLBEE CANARA BANK(508532)
484 Zarugumilli AP-08-049-018-022/010006
(NANDANAVANAM) 		0208049000NRG23140620222735155 14/06/2022 Govindamma 0208049WL0046262 Govindamma 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175000 SINGAMANENI GOVINDAMMA UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-018-022/010007
(NANDANAVANAM) 		0208049000NRG23140620222735156 14/06/2022 Ramadevi 0208049WL0046262 Ramadevi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175073 ARIVENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23140620222735157 14/06/2022 Yamarthy Madava 0208049WL0046262 Yamarthy Madava 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175009 YAMARTY MADHAVA UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-018-022/010011
(NANDANAVANAM) 		0208049000NRG23140620222735159 14/06/2022 Kondaiah 0208049WL0046262 Kondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175081 POTIKALAPUDI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Zarugumilli AP-08-049-018-022/010012
(NANDANAVANAM) 		0208049000NRG23140620222735160 14/06/2022 Sujatha 0208049WL0046262 Sujatha 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175092 YAMARTHI SUJATHA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-018-022/010015
(NANDANAVANAM) 		0208049000NRG23140620222735161 14/06/2022 Sheshamma 0208049WL0046262 Sheshamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174921 NAKKALA SHESHAMMA UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-018-022/010031
(NANDANAVANAM) 		0208049000NRG23140620222735163 14/06/2022 Malakondaiah 0208049WL0046262 Malakondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175212 SINGAMANENI MALAKONDAIAH UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-018-022/010031
(NANDANAVANAM) 		0208049000NRG23140620222735164 14/06/2022 Suseela 0208049WL0046262 Suseela 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175198 SINGAMANENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Zarugumilli AP-08-049-018-022/010033
(NANDANAVANAM) 		0208049000NRG23140620222735166 14/06/2022 Subbarao 0208049WL0046262 Subbarao 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174951 MITTANOSILA SUBBARAO UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-018-022/010041
(NANDANAVANAM) 		0208049000NRG23140620222735167 14/06/2022 Jalamma 0208049WL0046262 Jalamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175106 BALUPOORI JALAMMA UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-018-022/010043
(NANDANAVANAM) 		0208049000NRG23140620222735168 14/06/2022 Suneetha 0208049WL0046262 Suneetha 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175216 KANAPARTISUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
495 Zarugumilli AP-08-049-018-022/010047
(NANDANAVANAM) 		0208049000NRG23140620222735169 14/06/2022 Soujanya 0208049WL0046262 Soujanya 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175090 RACHURI SOUJANYA UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-018-022/010053
(NANDANAVANAM) 		0208049000NRG23140620222735173 14/06/2022 Kondaiah 0208049WL0046262 Kondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175052 BALLIKURA KONDAIAH UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23140620222735174 14/06/2022 China Mastanbee 0208049WL0046262 China Mastanbee 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174939 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-018-022/010060
(NANDANAVANAM) 		0208049000NRG23140620222735175 14/06/2022 Lakshmamma 0208049WL0046262 Lakshmamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174920 KUPPALA LAXAMMA CANARA BANK(508532)
499 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23140620222735177 14/06/2022 Alivelamma 0208049WL0046262 Alivelamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174935 DUGGIRALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-018-022/010068
(NANDANAVANAM) 		0208049000NRG23140620222735178 14/06/2022 Subbulu 0208049WL0046262 Subbulu 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174930 DARLA SUBBULU UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23140620222735179 14/06/2022 Kanthamma 0208049WL0046262 Kanthamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174996 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23140620222735180 14/06/2022 Sulochana 0208049WL0046262 Sulochana 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174946 BALLEKURI SULOCHANA UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23140620222735183 14/06/2022 Jalamma 0208049WL0046262 Jalamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175107 BADDELA JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23140620222735182 14/06/2022 Malyadri 0208049WL0046262 Malyadri 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174995 BADDELA MALYADRI UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-018-022/010077
(NANDANAVANAM) 		0208049000NRG23140620222735184 14/06/2022 Venkataratham 0208049WL0046262 Venkataratham 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175194 MIDASALA VENKATA RATTAMMA UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23140620222735185 14/06/2022 Chinakondaiah 0208049WL0046262 Chinakondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175086 BALIKURI CHINA KONDAIAH UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23140620222735186 14/06/2022 Kondamma 0208049WL0046262 Kondamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175085 BALIKURI KONDAMMA UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23140620222735187 14/06/2022 Lakshamaiah 0208049WL0046262 Lakshamaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174984 ARIVENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23140620222735188 14/06/2022 Suseela 0208049WL0046262 Suseela 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175080 ARIVENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Zarugumilli AP-08-049-018-022/010089
(NANDANAVANAM) 		0208049000NRG23140620222735189 14/06/2022 Sheshamma 0208049WL0046262 Sheshamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174937 SINGANENI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23140620222735191 14/06/2022 Koteswaramma 0208049WL0046262 Koteswaramma 00468 UBIN0932060 196 196 Processed 28/07/2022 3378175162 SINGAMANENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23140620222735190 14/06/2022 Srinu 0208049WL0046262 Srinu 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174942 SINGAMANENI SREENU UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-018-022/010091
(NANDANAVANAM) 		0208049000NRG23140620222735192 14/06/2022 Malakondaiah 0208049WL0046262 Malakondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174916 NUKATHOTI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Zarugumilli AP-08-049-018-022/010147
(NANDANAVANAM) 		0208049000NRG23140620222735194 14/06/2022 Nagendramma 0208049WL0046262 Nagendramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174933 NAGENDRAMMA GONABOINA CANARA BANK(508532)
515 Zarugumilli AP-08-049-018-022/010152
(NANDANAVANAM) 		0208049000NRG23140620222735195 14/06/2022 Venkatasheshamma 0208049WL0046262 Venkatasheshamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174934 BURAGA VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23140620222735197 14/06/2022 Supriya 0208049WL0046262 Supriya 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175067 YAMARTHI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23140620222735199 14/06/2022 Tirupatamma 0208049WL0046262 Tirupatamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175001 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23140620222735200 14/06/2022 Ramanaiah 0208049WL0046262 Ramanaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174985 CHENNAMACHETTI RAMANAIAH UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23140620222735201 14/06/2022 Suseela 0208049WL0046262 Suseela 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174919 CHINNAMASETTI SUSEELA UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-018-022/010170
(NANDANAVANAM) 		0208049000NRG23140620222735203 14/06/2022 Kasimira 0208049WL0046262 Kasimira 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175209 Mrs KHASIM BEE VEMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Zarugumilli AP-08-049-018-022/010170
(NANDANAVANAM) 		0208049000NRG23140620222735202 14/06/2022 Masthan 0208049WL0046262 Masthan 00468 UBIN0932060 196 196 Processed 28/07/2022 3378174917 VEMURI MASTHAN SAHEB UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23140620222735204 14/06/2022 Mastansaheb 0208049WL0046262 Mastansaheb 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174993 GODUGU CHINNA KHASIM SAHEB UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-018-022/010174
(NANDANAVANAM) 		0208049000NRG23140620222735206 14/06/2022 Ammaiah 0208049WL0046262 Ammaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175100 POTIKALAPUDI AMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Zarugumilli AP-08-049-018-022/010184
(NANDANAVANAM) 		0208049000NRG23140620222735208 14/06/2022 Dhanamma 0208049WL0046262 Dhanamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174938 NAKKALA DHANAMMA UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23140620222735209 14/06/2022 Sunitha 0208049WL0046262 Sunitha 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174918 GADDE SUNEETHA UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23140620222735213 14/06/2022 Lakshmamma 0208049WL0046262 Lakshmamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174950 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23140620222735214 14/06/2022 Saiyadusaheb 0208049WL0046262 Saiyadusaheb 00468 UBIN0932060 196 196 Processed 28/07/2022 3378174925 VEMURI SAYYAD SAHEB UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23140620222735216 14/06/2022 Subbarao 0208049WL0046262 Subbarao 00468 UBIN0932060 392 392 Processed 28/07/2022 3378174932 NIDAMANURI SUBBA RAO UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23140620222735218 14/06/2022 Rama 0208049WL0046262 Rama 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175068 GOLLAPALLI RAMA UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-018-022/010227
(NANDANAVANAM) 		0208049000NRG23140620222735220 14/06/2022 Suseela 0208049WL0046262 Suseela 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175101 ITTADI SUSEELA UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23140620222735221 14/06/2022 Adilakshmi 0208049WL0046262 Adilakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174936 KAKU ADILAKSHMI CANARA BANK(508532)
532 Zarugumilli AP-08-049-018-022/010236
(NANDANAVANAM) 		0208049000NRG23140620222735222 14/06/2022 Ramadevi 0208049WL0046262 Ramadevi 00468 UBIN0932060 196 196 Processed 28/07/2022 3378175059 SWARNA RAMADEVI UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-018-022/010238
(NANDANAVANAM) 		0208049000NRG23140620222735223 14/06/2022 Krishnaveni 0208049WL0046262 Krishnaveni 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175089 SINGAMANENI KRISHNAVENI UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23140620222735224 14/06/2022 Kantamma 0208049WL0046262 Kantamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175084 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23140620222735225 14/06/2022 Koteswaramma 0208049WL0046262 Koteswaramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174945 ARIVENI KOTESWARAMMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-018-022/010252
(NANDANAVANAM) 		0208049000NRG23140620222735226 14/06/2022 Peda kondamma 0208049WL0046262 Peda kondamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175155 BALLIKURI KONDAMMA UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-018-022/010253
(NANDANAVANAM) 		0208049000NRG23140620222735227 14/06/2022 Annapurna 0208049WL0046262 Annapurna 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174948 BALLIKURI ANNAPURNA UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23140620222735228 14/06/2022 Narayana 0208049WL0046262 Narayana 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175070 BADDELA NARAYANA CANARA BANK(508532)
539 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23140620222735231 14/06/2022 Jayalakshmi 0208049WL0046262 Jayalakshmi 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175108 CHAPPIDI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-018-022/010260
(NANDANAVANAM) 		0208049000NRG23140620222735233 14/06/2022 Chengalamma 0208049WL0046262 Chengalamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175056 DUGGIRALA CHENGALAMMA UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-018-022/010260
(NANDANAVANAM) 		0208049000NRG23140620222735232 14/06/2022 Kondaiah 0208049WL0046262 Kondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175214 DUGGIRALA KONDAIAH UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23140620222735234 14/06/2022 Syamala 0208049WL0046262 Syamala 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175055 DUGGIRALA SYAMALA UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23140620222735235 14/06/2022 Singamma 0208049WL0046262 Singamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175102 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23140620222735237 14/06/2022 Jalaramaiah 0208049WL0046262 Jalaramaiah 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175213 KASUKURTHI JALARAMAIAH UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23140620222735238 14/06/2022 Kumari 0208049WL0046262 Kumari 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174949 KASUKURTHI KUMARI UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23140620222735239 14/06/2022 Brahmaiah 0208049WL0046262 Brahmaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175097 NALI BRAHMAIAH UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23140620222735240 14/06/2022 Seshamma 0208049WL0046262 Seshamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175060 NALI SHESHAMMA UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-018-022/010276
(NANDANAVANAM) 		0208049000NRG23140620222735241 14/06/2022 Lakshmamma 0208049WL0046262 Lakshmamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174927 BAKKAMANTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-018-022/010278
(NANDANAVANAM) 		0208049000NRG23140620222735242 14/06/2022 Koteswaramma 0208049WL0046262 Koteswaramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175091 KOTESWARAMMA DANEKULA CANARA BANK(508532)
550 Zarugumilli AP-08-049-018-022/010279
(NANDANAVANAM) 		0208049000NRG23140620222735243 14/06/2022 Rani 0208049WL0046262 Rani 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175088 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23140620222735246 14/06/2022 Eswaramma 0208049WL0046262 Eswaramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174944 KAKI ESWARAMMA CANARA BANK(508532)
552 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23140620222735245 14/06/2022 Nageswararao 0208049WL0046262 Nageswararao 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174943 NAGESWARA RAO KAKU CANARA BANK(508532)
553 Zarugumilli AP-08-049-018-022/010290
(NANDANAVANAM) 		0208049000NRG23140620222735247 14/06/2022 Patimabhi 0208049WL0046262 Patimabhi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175218 MRS SHAIK PHATIMA BEE STATE BANK OF INDIA(508548)
554 Zarugumilli AP-08-049-018-022/010295
(NANDANAVANAM) 		0208049000NRG23140620222735248 14/06/2022 Kanakaiah 0208049WL0046262 Kanakaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175105 DANDE KANAKAIAH UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23140620222735251 14/06/2022 Peda Kondaiah 0208049WL0046262 Peda Kondaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175104 KAKU PEDA KONDAIAH UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23140620222735252 14/06/2022 Ravi 0208049WL0046262 Ravi 00468 UBIN0932060 196 196 Processed 28/07/2022 3378175057 NAKKALA RAVI UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23140620222735254 14/06/2022 Anjamma 0208049WL0046262 Anjamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175077 DANDE ANJAMMA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23140620222735253 14/06/2022 Venkateswarlu 0208049WL0046262 Venkateswarlu 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175065 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23140620222735256 14/06/2022 Konuri Vani 0208049WL0046262 Konuri Vani 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175098 KONURU VANI UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23140620222735255 14/06/2022 Sudhakar 0208049WL0046262 Sudhakar 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175134 KONURU SUDHAKARA RAO CANARA BANK(508532)
561 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23140620222735259 14/06/2022 Ayyanna 0208049WL0046262 Ayyanna 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175220 ARIVENI AYYANNA UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-018-022/010358
(NANDANAVANAM) 		0208049000NRG23140620222735262 14/06/2022 Koteswaramma 0208049WL0046262 Koteswaramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175053 PEPARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23140620222735264 14/06/2022 Peramma 0208049WL0046262 Peramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175078 GUMMA PERAMMA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23140620222735263 14/06/2022 Singaiah 0208049WL0046262 Singaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175064 GUMMA SINGAIAH UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-018-022/010392
(NANDANAVANAM) 		0208049000NRG23140620222735265 14/06/2022 Gangabhavani 0208049WL0046262 Gangabhavani 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174922 KAKU GANGABHAVANI UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23140620222735266 14/06/2022 Adilakshmi 0208049WL0046262 Adilakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175087 BODA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zarugumilli AP-08-049-018-022/010396
(NANDANAVANAM) 		0208049000NRG23140620222735268 14/06/2022 Subbaiah 0208049WL0046262 Subbaiah 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175160 NAKKALA SUBBAIAH UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-018-022/010400
(NANDANAVANAM) 		0208049000NRG23140620222735271 14/06/2022 Vijayalakshmi 0208049WL0046262 Vijayalakshmi 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175082 DHANEGULA VIJAYA UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-018-022/010406
(NANDANAVANAM) 		0208049000NRG23140620222735272 14/06/2022 Balikumari 0208049WL0046262 Balikumari 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174926 NAKKALA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23140620222735273 14/06/2022 Aruna 0208049WL0046262 Aruna 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175159 NAKKALA ARUNA UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-018-022/010417
(NANDANAVANAM) 		0208049000NRG23140620222735274 14/06/2022 Vijaya 0208049WL0046262 Vijaya 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175072 BOYALLAPALLI VIJAYA UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-018-022/010418
(NANDANAVANAM) 		0208049000NRG23140620222735275 14/06/2022 Venkayamma 0208049WL0046262 Venkayamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175096 BOYILAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-018-022/010423
(NANDANAVANAM) 		0208049000NRG23140620222735276 14/06/2022 Dhanalakshmi 0208049WL0046262 Dhanalakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174931 SINGAMANENI DHANALAKSHMI UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-018-022/010432
(NANDANAVANAM) 		0208049000NRG23140620222735277 14/06/2022 Soubhagyamma 0208049WL0046262 Soubhagyamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175083 UNNAM SOUBHAGYAMMA UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-018-022/010436
(NANDANAVANAM) 		0208049000NRG23140620222735279 14/06/2022 Subhashini 0208049WL0046262 Subhashini 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175071 BALLIKURI SUBHASHINI UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-018-022/010437
(NANDANAVANAM) 		0208049000NRG23140620222735280 14/06/2022 vannam Mavanya 0208049WL0046262 vannam Mavanya 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175131 VUNNAM MAVANYA UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-018-022/010443
(NANDANAVANAM) 		0208049000NRG23140620222735282 14/06/2022 Koteswaramma 0208049WL0046262 Koteswaramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174954 BALLEKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23140620222735283 14/06/2022 Rani 0208049WL0046262 Rani 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175075 DASARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Zarugumilli AP-08-049-018-022/010446
(NANDANAVANAM) 		0208049000NRG23140620222735285 14/06/2022 Ragamma 0208049WL0046262 Ragamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378174947 KANAPARTHI RAGAMMA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-018-022/010458
(NANDANAVANAM) 		0208049000NRG23140620222735286 14/06/2022 Thirupatamma 0208049WL0046262 Thirupatamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175066 BALGIRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-018-022/010459
(NANDANAVANAM) 		0208049000NRG23140620222735287 14/06/2022 Narasamma 0208049WL0046262 Narasamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175095 DUGGIRALA NARASAMMA UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-018-022/010463
(NANDANAVANAM) 		0208049000NRG23140620222735288 14/06/2022 Koteswari 0208049WL0046262 Koteswari 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175195 BURAGA KOTESWARAMMA UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-018-022/010464
(NANDANAVANAM) 		0208049000NRG23140620222735289 14/06/2022 Mandakini 0208049WL0046262 Mandakini 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175061 JAJJARA MANDAKINI UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-018-022/010468
(NANDANAVANAM) 		0208049000NRG23140620222735290 14/06/2022 Subhashini 0208049WL0046262 Subhashini 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175219 MITTANOSULA SUBHASHINI UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-018-022/010478
(NANDANAVANAM) 		0208049000NRG23140620222735291 14/06/2022 Suseela 0208049WL0046262 Suseela 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175156 RAVULAPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Zarugumilli AP-08-049-018-022/010480
(NANDANAVANAM) 		0208049000NRG23140620222735293 14/06/2022 Padma 0208049WL0046262 Padma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174940 NAKKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23140620222735294 14/06/2022 Meerabi 0208049WL0046262 Meerabi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174923 MANGALAGIRI MEERA BEE UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-018-022/010488
(NANDANAVANAM) 		0208049000NRG23140620222735296 14/06/2022 Hasaanbee 0208049WL0046262 Hasaanbee 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174986 VEMURI ASAN BEE UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-018-022/010505
(NANDANAVANAM) 		0208049000NRG23140620222735297 14/06/2022 Prasad 0208049WL0046262 Prasad 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174952 ITHADI PRASAD CANARA BANK(508532)
590 Zarugumilli AP-08-049-018-022/010507
(NANDANAVANAM) 		0208049000NRG23140620222735298 14/06/2022 Venkateswarlu 0208049WL0046262 Venkateswarlu 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174953 RASURI VENKATESWARLU UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-018-022/010511
(NANDANAVANAM) 		0208049000NRG23140620222735300 14/06/2022 Jahangher 0208049WL0046262 Jahangher 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174928 VEMURI JAHANGEER UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-018-022/010512
(NANDANAVANAM) 		0208049000NRG23140620222735301 14/06/2022 Koteswaramma 0208049WL0046262 Koteswaramma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175103 ITTADI KOTESWARAMMA CANARA BANK(508532)
593 Zarugumilli AP-08-049-018-022/010526
(NANDANAVANAM) 		0208049000NRG23140620222735303 14/06/2022 Danekula Rattamma 0208049WL0046262 Danekula Rattamma 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175130 DHANEKULA RATTAMMA UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-018-022/010527
(NANDANAVANAM) 		0208049000NRG23140620222735304 14/06/2022 Challa Lakshmi 0208049WL0046262 Challa Lakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175227 CHALLA LAKSHMI CANARA BANK(508532)
595 Zarugumilli AP-08-049-018-022/010529
(NANDANAVANAM) 		0208049000NRG23140620222735305 14/06/2022 Lokeswari 0208049WL0046262 Lokeswari 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174960 RACHURI LOKESWARI UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23140620222735306 14/06/2022 Padma 0208049WL0046262 Padma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175058 NALAGATLA PADMA UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23140620222735308 14/06/2022 Jalamma 0208049WL0046262 Jalamma 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175063 SINGAMANENI JALAMMA CANARA BANK(508532)
598 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23140620222735307 14/06/2022 Nagaiah 0208049WL0046262 Nagaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175074 SINGAMANENI NAGAIAH UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-018-022/010532
(NANDANAVANAM) 		0208049000NRG23140620222735309 14/06/2022 Jalamma 0208049WL0046262 Jalamma 00468 UBIN0932060 196 196 Processed 28/07/2022 3378175094 BURAGA JALAMMA UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-018-022/010539
(NANDANAVANAM) 		0208049000NRG23140620222735310 14/06/2022 Mitnasala Rajeswari 0208049WL0046262 Mitnasala Rajeswari 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175128 MITTANOSULA RAJESWARI UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23140620222735311 14/06/2022 Ayyanna 0208049WL0046262 Ayyanna 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175093 GONABOYINA AYYANNA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23140620222735313 14/06/2022 Gonaboyina Manoj Kumar 0208049WL0046262 Gonaboyina Manoj Kumar 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175132 GONABOYINA MANOJ KUMAR UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23140620222735312 14/06/2022 padma 0208049WL0046262 padma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174929 GONABOYINA PADMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-018-022/010544
(NANDANAVANAM) 		0208049000NRG23140620222735314 14/06/2022 Venkamma 0208049WL0046262 Venkamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175200 DUGGIRALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Zarugumilli AP-08-049-018-022/010549
(NANDANAVANAM) 		0208049000NRG23140620222735315 14/06/2022 Dhanalakshmi 0208049WL0046262 Dhanalakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175076 YEDDU DHANALAKSHMI UNION BANK OF INDIA(508500)
606 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23140620222735316 14/06/2022 Saradha 0208049WL0046262 Saradha 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175193 SARADHA MALINENI CANARA BANK(508532)
607 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23140620222735318 14/06/2022 Ramu 0208049WL0046262 Ramu 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175199 RAMU KANAPARTHI CANARA BANK(508532)
608 Zarugumilli AP-08-049-018-022/010569
(NANDANAVANAM) 		0208049000NRG23140620222735319 14/06/2022 Dhanalakshmi 0208049WL0046262 Dhanalakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175157 LINGAMGUNTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Zarugumilli AP-08-049-018-022/010576
(NANDANAVANAM) 		0208049000NRG23140620222735320 14/06/2022 Kanapathi Aidilakshmi 0208049WL0046262 Kanapathi Aidilakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175129 KANUPARTHY ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Zarugumilli AP-08-049-018-022/010584
(NANDANAVANAM) 		0208049000NRG23140620222735321 14/06/2022 Rajyam 0208049WL0046262 Rajyam 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175196 SWARNA RAJYAM CANARA BANK(508532)
611 Zarugumilli AP-08-049-018-022/010591
(NANDANAVANAM) 		0208049000NRG23140620222735322 14/06/2022 Komali 0208049WL0046262 Komali 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175079 KAKU KOMALI UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-018-022/010609
(NANDANAVANAM) 		0208049000NRG23140620222735323 14/06/2022 Rachuri Manasa 0208049WL0046262 Rachuri Manasa 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175170 RACHURI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Zarugumilli AP-08-049-018-022/010622
(NANDANAVANAM) 		0208049000NRG23140620222735325 14/06/2022 Divya 0208049WL0046262 Divya 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175215 PATABANDULA DIVYA UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-018-022/010623
(NANDANAVANAM) 		0208049000NRG23140620222735326 14/06/2022 Leelavathi 0208049WL0046262 Leelavathi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175158 SINGAMANENI LEELAVATHI UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-018-022/010626
(NANDANAVANAM) 		0208049000NRG23140620222735327 14/06/2022 APARNA 0208049WL0046262 APARNA 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175099 ARIVENI APARNA CANARA BANK(508532)
616 Zarugumilli AP-08-049-018-022/010627
(NANDANAVANAM) 		0208049000NRG23140620222735328 14/06/2022 KRISHNAVENI 0208049WL0046262 KRISHNAVENI 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175210 BODA KRISHNA VENI UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23140620222735330 14/06/2022 Lakshmi 0208049WL0046262 Lakshmi 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174955 THOKA LAKSHMI UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-018-022/010637
(NANDANAVANAM) 		0208049000NRG23140620222735331 14/06/2022 MARIYAMMA 0208049WL0046262 MARIYAMMA 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175197 VUNNAM MARIYAMMA UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23140620222735332 14/06/2022 Suresh 0208049WL0046262 Suresh 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175127 KAKU SURESH UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-018-022/010644
(NANDANAVANAM) 		0208049000NRG23140620222735333 14/06/2022 Mahesh 0208049WL0046262 Mahesh 00468 UBIN0932060 392 392 Processed 28/07/2022 3378175217 CHEGONDI MAHESH CANARA BANK(508532)
621 Zarugumilli AP-08-049-018-022/010647
(NANDANAVANAM) 		0208049000NRG23140620222735335 14/06/2022 Lakshmamma 0208049WL0046262 Lakshmamma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175161 MUKKU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Zarugumilli AP-08-049-018-022/010656
(NANDANAVANAM) 		0208049000NRG23140620222735337 14/06/2022 Lakshmma 0208049WL0046262 Lakshmma 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174924 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zarugumilli AP-08-049-018-022/010661
(NANDANAVANAM) 		0208049000NRG23140620222735338 14/06/2022 Madhava 0208049WL0046262 Madhava 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175133 MITTANOSALA MADHAVA UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-018-022/010661
(NANDANAVANAM) 		0208049000NRG23140620222735339 14/06/2022 Swapna 0208049WL0046262 Swapna 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175062 MITTANOSALA SWAPNA UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-018-022/010672
(NANDANAVANAM) 		0208049000NRG23140620222735340 14/06/2022 Manjula 0208049WL0046262 Manjula 00468 UBIN0932060 784 784 Processed 28/07/2022 3378174941 DOKKA MANJULA UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23140620222735342 14/06/2022 Punnaiah 0208049WL0046262 Punnaiah 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175146 ITTADI PUNNAIAH UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-018-022/010684
(NANDANAVANAM) 		0208049000NRG23140620222735346 14/06/2022 RAJITHA 0208049WL0046262 RAJITHA 00468 UBIN0932060 588 588 Processed 28/07/2022 3378175171 KANAPARTI RAJITHA CANARA BANK(508532)
628 Zarugumilli AP-08-049-018-022/010689
(NANDANAVANAM) 		0208049000NRG23140620222735347 14/06/2022 RAGAMMA 0208049WL0046262 RAGAMMA 00468 UBIN0932060 784 784 Processed 28/07/2022 3378175149 ITHADI RAGAMMA CANARA BANK(508532)
SubTotal 103684 103684
629 Zarugumilli AP-08-049-001-002/020146
(N.N.KANDRIKA) 		0208049000NRG23140620222746297 14/06/2022 Depuri Nagendram 0208049WL0046377 Depuri Nagendram 00468 UBIN0932396 582 582 Processed 28/07/2022 3378174971 NAGENDRAMMA DEPURI UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-001-002/020257
(N.N.KANDRIKA) 		0208049000NRG23140620222745838 14/06/2022 Bandi Karimulla 0208049WL0046374 Bandi Karimulla 00468 UBIN0932396 306 306 Processed 28/07/2022 3378174898 BANDI KARIMULLA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 888 888
631 Zarugumilli AP-08-049-002-003/010111
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723046 14/06/2022 Govindamma Daggupati 0208049WL0046062 Govindamma Daggupati 00691 IPOS0000001 600 600 Processed 28/07/2022 3378174860 DAGGUPATI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Zarugumilli AP-08-049-002-003/010399
(VARDHINENIVARI PALEM) 		0208049000NRG23140620222723149 14/06/2022 B Venkamma 0208049WL0046062 B Venkamma 00691 IPOS0000001 1000 1000 Processed 28/07/2022 3378174862 Mrs VENKAMMA BODEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1600 1600
Total 497100 497100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_140622APB_FTO_86801 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 291
2 Zarugumilli AP0208049_140622APB_FTO_86801 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 73581
3 Zarugumilli AP0208049_140622APB_FTO_86801 Canara Bank CNRB0013691 ZARUGUMALLI 25403
4 Zarugumilli AP0208049_140622APB_FTO_86801 Canara Bank CNRB0013693 CHIRIKURAPADU 533
5 Zarugumilli AP0208049_140622APB_FTO_86801 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 588
6 Zarugumilli AP0208049_140622APB_FTO_86801 Canara Bank CNRB0013704 NARASINGOLU 32491
7 Zarugumilli AP0208049_140622APB_FTO_86801 STATE BANK OF INDIA SBIN0000854 KANDUKUR 200
8 Zarugumilli AP0208049_140622APB_FTO_86801 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1200
9 Zarugumilli AP0208049_140622APB_FTO_86801 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 19783
10 Zarugumilli AP0208049_140622APB_FTO_86801 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 196
11 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 224218
12 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0544451 CHILAKAPADU 1000
13 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 196
14 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0809837 TANGUTUR 786
15 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0826383 KONDAPI 8575
16 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1887
17 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 103684
18 Zarugumilli AP0208049_140622APB_FTO_86801 UNION BANK OF INDIA UBIN0932396 KONDAPI 888
19 Zarugumilli AP0208049_140622APB_FTO_86801 India Post Payments Bank IPOS0000001 ONGOLE 1600

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