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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_120522APB_FTO_49996
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23120520221026417 12/05/2022 Prasad 0208049WL0023091 Prasad 00019 APGB0005186 599 599 Processed 09/12/2022 7035892926 CHANDRA PRASAD UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23120520221026424 12/05/2022 Musalaiah 0208049WL0023091 Musalaiah 00019 APGB0005186 599 599 Processed 09/12/2022 7035892932 MUPPALLA NARASIMHARAO UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-020-025/010033
(YEDLURU PADU) 		0208049000NRG23120520221023264 12/05/2022 Madhavarao 0208049WL0023046 Madhavarao 00019 APGB0005186 601 601 Processed 09/12/2022 7035892933 Mr MADHAVA RAO KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-020-025/010071
(YEDLURU PADU) 		0208049000NRG23120520221026435 12/05/2022 Nagaiah 0208049WL0023091 Nagaiah 00019 APGB0005186 599 599 Processed 09/12/2022 7035892937 GADDAM NAGAIAH UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23120520221026440 12/05/2022 Kondaiah 0208049WL0023091 Kondaiah 00019 APGB0005186 599 599 Processed 09/12/2022 7035892927 Mr KONDAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-020-025/010327
(YEDLURU PADU) 		0208049000NRG23120520221029044 12/05/2022 Venkateswarlu 0208049WL0023112 Venkateswarlu 00019 APGB0005186 600 600 Processed 09/12/2022 7035892930 KANCHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-020-025/010338
(YEDLURU PADU) 		0208049000NRG23120520221029048 12/05/2022 Thummala Kondaiah 0208049WL0023112 Thummala Kondaiah 00019 APGB0005186 600 600 Processed 09/12/2022 7035892936 Mr KONDAIAH THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23120520221029051 12/05/2022 Venkateswarlu 0208049WL0023112 Venkateswarlu 00019 APGB0005186 600 600 Processed 09/12/2022 7035892928 VEMULA VENKATESWRLU UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-020-025/010355
(YEDLURU PADU) 		0208049000NRG23120520221029061 12/05/2022 Prasanthi 0208049WL0023112 Prasanthi 00019 APGB0005186 600 600 Processed 09/12/2022 7035893369 NAVULURI PRASANATHI UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23120520221029063 12/05/2022 Srinivasulu 0208049WL0023112 Srinivasulu 00019 APGB0005186 600 600 Processed 09/12/2022 7035892921 NAVULURI SRINIVASULU UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23120520221023315 12/05/2022 Narasingarao 0208049WL0023046 Narasingarao 00019 APGB0005186 601 601 Processed 09/12/2022 7035892922 CHUNDURI NARASINGARAO UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23120520221023322 12/05/2022 Subbaratanam 0208049WL0023046 Subbaratanam 00019 APGB0005186 601 601 Processed 09/12/2022 7035893284 Mr SUBBARATHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23120520221029087 12/05/2022 Krishna Rao 0208049WL0023112 Krishna Rao 00019 APGB0005186 600 600 Processed 09/12/2022 7035892929 MR SOMINENI KRISHNA RAO STATE BANK OF INDIA(508548)
14 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23120520221026516 12/05/2022 Venkata Narasimham 0208049WL0023091 Venkata Narasimham 00019 APGB0005186 150 150 Processed 09/12/2022 7035892924 THUMMALA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-020-025/010505
(YEDLURU PADU) 		0208049000NRG23120520221026524 12/05/2022 Narasimham 0208049WL0023091 Narasimham 00019 APGB0005186 748 748 Processed 09/12/2022 7035892934 KALLAGUNTA NARASIMHAM UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-020-025/010506
(YEDLURU PADU) 		0208049000NRG23120520221029089 12/05/2022 Rangaiah 0208049WL0023112 Rangaiah 00019 APGB0005186 600 600 Processed 09/12/2022 7035892925 Mr Chipinapi Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-020-025/010516
(YEDLURU PADU) 		0208049000NRG23120520221026532 12/05/2022 Koteswararao 0208049WL0023091 Koteswararao 00019 APGB0005186 599 599 Processed 09/12/2022 7035892931 RAVI KOTESWARARAO UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23120520221023352 12/05/2022 Malyadri 0208049WL0023046 Malyadri 00019 APGB0005186 601 601 Processed 09/12/2022 7035892935 ATTANTI MALYADRI UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23120520221026617 12/05/2022 Malyadri 0208049WL0023091 Malyadri 00019 APGB0005186 449 449 Processed 09/12/2022 7035892923 Mr MALYADRI KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23120520221029176 12/05/2022 Syamala 0208049WL0023112 Syamala 00019 APGB0005186 600 600 Processed 09/12/2022 7035893370 Mrs SYAMALA UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11546 11546
21 Zarugumilli AP-08-049-014-017/010041
(PALETI PADU) 		0208049000NRG23120520221023761 12/05/2022 Sreeraamulu. 0208049WL0023055 Sreeraamulu. 00019 APGB0005202 567 567 Processed 09/12/2022 7035892914 Mr SRI RAMULU KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-014-017/010118
(PALETI PADU) 		0208049000NRG23120520221023773 12/05/2022 Pavani 0208049WL0023055 Pavani 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893532 MANCHALA PAAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-014-017/010184
(PALETI PADU) 		0208049000NRG23120520221023787 12/05/2022 VENKATA SOUJANYA 0208049WL0023055 VENKATA SOUJANYA 00019 APGB0005202 945 945 Processed 09/12/2022 7035893536 Mrs VENKATA SOUJANYA POLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-014-017/010184
(PALETI PADU) 		0208049000NRG23120520221023786 12/05/2022 Vijayalakshmi 0208049WL0023055 Vijayalakshmi 00019 APGB0005202 567 567 Processed 09/12/2022 7035893568 POLINENI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-014-017/010185
(PALETI PADU) 		0208049000NRG23120520221023788 12/05/2022 Vijayalakshmi 0208049WL0023055 Vijayalakshmi 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893142 Mrs vijayalakshmi gundapaneni ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-014-017/010186
(PALETI PADU) 		0208049000NRG23120520221023789 12/05/2022 Subbaratnam 0208049WL0023055 Subbaratnam 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893140 MRS GOKANAKONDA SUBBARATNAMMA STATE BANK OF INDIA(508548)
27 Zarugumilli AP-08-049-014-017/010201
(PALETI PADU) 		0208049000NRG23120520221023800 12/05/2022 Lavanya 0208049WL0023055 Lavanya 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893439 LAVANYA KAKUMANI BANK OF BARODA(606985)
28 Zarugumilli AP-08-049-014-017/010238
(PALETI PADU) 		0208049000NRG23120520221023810 12/05/2022 Venkatarao 0208049WL0023055 Venkatarao 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893531 VENKATA RAO ATMAKURI BANK OF BARODA(606985)
29 Zarugumilli AP-08-049-014-017/010242
(PALETI PADU) 		0208049000NRG23120520221023815 12/05/2022 Ramanaiah. 0208049WL0023055 Ramanaiah. 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893540 Mr RAMANAIAH VELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-014-017/010247
(PALETI PADU) 		0208049000NRG23120520221023822 12/05/2022 Nageswararao 0208049WL0023055 Nageswararao 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035892917 Mr NAGESWARARAO ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-014-017/010274
(PALETI PADU) 		0208049000NRG23120520221023839 12/05/2022 MOUNIKA 0208049WL0023055 MOUNIKA 00019 APGB0005202 756 756 Processed 09/12/2022 7035893567 KOTHAPALLI MOUNIKA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-014-017/010274
(PALETI PADU) 		0208049000NRG23120520221023838 12/05/2022 Srihari 0208049WL0023055 Srihari 00019 APGB0005202 756 756 Processed 09/12/2022 7035893535 Mr SRIHARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-014-017/010277
(PALETI PADU) 		0208049000NRG23120520221023841 12/05/2022 Vijayalakshmi 0208049WL0023055 Vijayalakshmi 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893533 Ms VIJAYALAKSHMI NALAMOTHU W OKRISHNAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-014-017/010282
(PALETI PADU) 		0208049000NRG23120520221023844 12/05/2022 Vijayalakshmii 0208049WL0023055 Vijayalakshmii 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893472 NALLAMOTHU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-014-017/010290
(PALETI PADU) 		0208049000NRG23120520221023852 12/05/2022 Venkateswarlu 0208049WL0023055 Venkateswarlu 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035892916 Mr ALAHARI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Zarugumilli AP-08-049-014-017/010292
(PALETI PADU) 		0208049000NRG23120520221023854 12/05/2022 B Seshamma 0208049WL0023055 B Seshamma 00019 APGB0005202 756 756 Processed 09/12/2022 7035892920 Mrs SESHAMMA BOYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-014-017/010295
(PALETI PADU) 		0208049000NRG23120520221023856 12/05/2022 Narayanamma 0208049WL0023055 Narayanamma 00019 APGB0005202 756 756 Processed 09/12/2022 7035893141 Mrs NARAYANAMMA ALLAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-014-017/010296
(PALETI PADU) 		0208049000NRG23120520221023857 12/05/2022 Kameswari 0208049WL0023055 Kameswari 00019 APGB0005202 756 756 Processed 09/12/2022 7035893473 Mrs KAMESWARAMMA ALAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-014-017/010306
(PALETI PADU) 		0208049000NRG23120520221023865 12/05/2022 Lakshmanarao 0208049WL0023055 Lakshmanarao 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035892919 MR LAKSHMANA RAO KONURU STATE BANK OF INDIA(508548)
40 Zarugumilli AP-08-049-014-017/010306
(PALETI PADU) 		0208049000NRG23120520221023866 12/05/2022 Sridevi 0208049WL0023055 Sridevi 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893368 Mrs SRIDEVI KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-014-017/010321
(PALETI PADU) 		0208049000NRG23120520221023878 12/05/2022 Koteswaramma 0208049WL0023055 Koteswaramma 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893534 Mrs KOTESWARAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-014-017/010338
(PALETI PADU) 		0208049000NRG23120520221023892 12/05/2022 Jayalakshmi 0208049WL0023055 Jayalakshmi 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035892918 KONURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-014-017/010339
(PALETI PADU) 		0208049000NRG23120520221023893 12/05/2022 Nalamothu Varamma 0208049WL0023055 Nalamothu Varamma 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893539 NALAMOTHU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Zarugumilli AP-08-049-014-017/010342
(PALETI PADU) 		0208049000NRG23120520221023894 12/05/2022 Ramanaiah 0208049WL0023055 Ramanaiah 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893132 Mr RAMANAIAH KOTA S O VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23120520221023897 12/05/2022 Padmavathi 0208049WL0023055 Padmavathi 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893537 MRS PADMA KOTIPATI STATE BANK OF INDIA(508548)
46 Zarugumilli AP-08-049-014-017/010346
(PALETI PADU) 		0208049000NRG23120520221023900 12/05/2022 Ramanamma 0208049WL0023055 Ramanamma 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893474 Mrs KONURU RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Zarugumilli AP-08-049-014-017/010410
(PALETI PADU) 		0208049000NRG23120520221023904 12/05/2022 Seena bhavani 0208049WL0023055 Seena bhavani 00019 APGB0005202 945 945 Processed 09/12/2022 7035893538 NALAMOTHU SHEENA BHAVANI UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-014-017/010424
(PALETI PADU) 		0208049000NRG23120520221023912 12/05/2022 Rajamma 0208049WL0023055 Rajamma 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893139 Mrs RAJAMMA KONURI W O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-014-017/010448
(PALETI PADU) 		0208049000NRG23120520221023925 12/05/2022 Suneeta 0208049WL0023055 Suneeta 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893270 Mrs SUNEETHA ALAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-014-017/010457
(PALETI PADU) 		0208049000NRG23120520221023930 12/05/2022 Madhusudanarao 0208049WL0023055 Madhusudanarao 00019 APGB0005202 945 945 Processed 09/12/2022 7035892915 Mr MADHUSUDHAN RAO KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-014-017/010458
(PALETI PADU) 		0208049000NRG23120520221023931 12/05/2022 Ragamma 0208049WL0023055 Ragamma 00019 APGB0005202 945 945 Processed 09/12/2022 7035893143 Mrs RAGAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-014-017/010468
(PALETI PADU) 		0208049000NRG23120520221023934 12/05/2022 Mohanrao 0208049WL0023055 Mohanrao 00019 APGB0005202 1134 1134 Processed 09/12/2022 7035893371 NALAMOTHU MOHANRAO UNION BANK OF INDIA(508500)
SubTotal 32508 32508
53 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23120520221023896 12/05/2022 Chandrashekar 0208049WL0023055 Chandrashekar 00045 BARB0VJTANG 945 945 Processed 09/12/2022 7035893552 CHANDSEKAR KOTAPATI BANK OF BARODA(606985)
54 Zarugumilli AP-08-049-014-017/010456
(PALETI PADU) 		0208049000NRG23120520221023929 12/05/2022 Chenchuramaiah 0208049WL0023055 Chenchuramaiah 00045 BARB0VJTANG 1134 1134 Processed 09/12/2022 7035893566 POLINENI CHENCHU RAMAIAH BANK OF BARODA(606985)
SubTotal 2079 2079
55 Zarugumilli AP-08-049-020-025/010024
(YEDLURU PADU) 		0208049000NRG23120520221026421 12/05/2022 Sreenu 0208049WL0023091 Sreenu 00048 BKID0005617 599 599 Processed 09/12/2022 7035893263 Mr MUPPALLA SRINIVASULU INDIAN BANK(607105)
56 Zarugumilli AP-08-049-020-025/010064
(YEDLURU PADU) 		0208049000NRG23120520221029011 12/05/2022 Suvartamma 0208049WL0023112 Suvartamma 00048 BKID0005617 600 600 Processed 09/12/2022 7035893177 GADDAM SUVARTHAMMA BANK OF INDIA(508505)
57 Zarugumilli AP-08-049-020-025/010133
(YEDLURU PADU) 		0208049000NRG23120520221029028 12/05/2022 Nageswarao 0208049WL0023112 Nageswarao 00048 BKID0005617 150 150 Processed 09/12/2022 7035893264 BEJAWADA NAGESWARARAO UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23120520221029042 12/05/2022 Malyadri 0208049WL0023112 Malyadri 00048 BKID0005617 600 600 Processed 09/12/2022 7035893361 PONNAGANI MALYADRI BANK OF INDIA(508505)
59 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23120520221023291 12/05/2022 Nagaveni 0208049WL0023046 Nagaveni 00048 BKID0005617 601 601 Processed 09/12/2022 7035893435 KESINENI NAGAVENI BANK OF INDIA(508505)
60 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23120520221023290 12/05/2022 Ramakrishna 0208049WL0023046 Ramakrishna 00048 BKID0005617 601 601 Processed 09/12/2022 7035893434 Mr RAMAKRISHNA KESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-020-025/010375
(YEDLURU PADU) 		0208049000NRG23120520221029066 12/05/2022 Indira 0208049WL0023112 Indira 00048 BKID0005617 600 600 Processed 09/12/2022 7035893560 RAAVI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23120520221023299 12/05/2022 Mallikarjuna 0208049WL0023046 Mallikarjuna 00048 BKID0005617 450 450 Processed 09/12/2022 7035893362 GUNAPANENI MALLIKARJUNA BANK OF INDIA(508505)
63 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23120520221026493 12/05/2022 Venkateswarlu 0208049WL0023091 Venkateswarlu 00048 BKID0005617 599 599 Processed 09/12/2022 7035893360 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-020-025/010410
(YEDLURU PADU) 		0208049000NRG23120520221029071 12/05/2022 Kameswari 0208049WL0023112 Kameswari 00048 BKID0005617 450 450 Processed 09/12/2022 7035893363 THUMMALA KAMESWARAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23120520221026499 12/05/2022 Dhanamma 0208049WL0023091 Dhanamma 00048 BKID0005617 449 449 Processed 09/12/2022 7035893488 CHENNAREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-020-025/010432
(YEDLURU PADU) 		0208049000NRG23120520221026502 12/05/2022 Saidulu 0208049WL0023091 Saidulu 00048 BKID0005617 599 599 Processed 09/12/2022 7035893504 SHAIK SAYDULU BANK OF INDIA(508505)
67 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23120520221026506 12/05/2022 Padma 0208049WL0023091 Padma 00048 BKID0005617 748 748 Processed 09/12/2022 7035893365 BHATTINA PADMA UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-020-025/010512
(YEDLURU PADU) 		0208049000NRG23120520221029091 12/05/2022 Prameela 0208049WL0023112 Prameela 00048 BKID0005617 600 600 Processed 09/12/2022 7035893364 THOTA PRAMILA BANK OF INDIA(508505)
69 Zarugumilli AP-08-049-020-025/010575
(YEDLURU PADU) 		0208049000NRG23120520221026549 12/05/2022 Lakshmma 0208049WL0023091 Lakshmma 00048 BKID0005617 599 599 Processed 09/12/2022 7035893468 Mrs LAKSHMAMMA GADDAM CENTRAL BANK OF INDIA(607115)
70 Zarugumilli AP-08-049-020-025/010733
(YEDLURU PADU) 		0208049000NRG23120520221026577 12/05/2022 Khadaramma 0208049WL0023091 Khadaramma 00048 BKID0005617 599 599 Processed 09/12/2022 7035893505 SHAIK KHADARAMMA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-020-025/010762
(YEDLURU PADU) 		0208049000NRG23120520221026580 12/05/2022 Gaddam Kondaiah 0208049WL0023091 Gaddam Kondaiah 00048 BKID0005617 599 599 Processed 09/12/2022 7035893506 GADDAM KONDAIAH BANK OF INDIA(508505)
72 Zarugumilli AP-08-049-020-025/010765
(YEDLURU PADU) 		0208049000NRG23120520221026584 12/05/2022 James. 0208049WL0023091 James. 00048 BKID0005617 150 150 Processed 09/12/2022 7035893576 NELAPATI JAMES BANK OF INDIA(508505)
73 Zarugumilli AP-08-049-020-025/010814
(YEDLURU PADU) 		0208049000NRG23120520221029136 12/05/2022 Ragini 0208049WL0023112 Ragini 00048 BKID0005617 600 600 Processed 09/12/2022 7035893265 RAAVI RAJINI UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-020-025/010820
(YEDLURU PADU) 		0208049000NRG23120520221023376 12/05/2022 Lakshmma 0208049WL0023046 Lakshmma 00048 BKID0005617 601 601 Processed 09/12/2022 7035893469 BELLAMKONDA LAKSHMAMMA BANK OF INDIA(508505)
75 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23120520221023416 12/05/2022 MALLIKARJUNA RAO 0208049WL0023046 MALLIKARJUNA RAO 00048 BKID0005617 601 601 Processed 09/12/2022 7035893359 UNDAVALLI MALLIKARJUNA RAO BANK OF INDIA(508505)
SubTotal 11395 11395
76 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23120520221023382 12/05/2022 Jayamma 0208049WL0023046 Jayamma 00078 CNRB0013661 601 601 Processed 09/12/2022 7035893179 Miss BOJJA VAIDIKA CENTRAL BANK OF INDIA(607115)
SubTotal 601 601
77 Zarugumilli AP-08-049-014-017/010444
(PALETI PADU) 		0208049000NRG23120520221023922 12/05/2022 Sai Surendra 0208049WL0023055 Sai Surendra 00078 CNRB0013672 189 189 Processed 09/12/2022 7035893271 SAISURENDRA PONDURI BANK OF BARODA(606985)
SubTotal 189 189
78 Zarugumilli AP-08-049-020-025/010012
(YEDLURU PADU) 		0208049000NRG23120520221029007 12/05/2022 Chenchamma 0208049WL0023112 Chenchamma 00089 CBIN0284497 450 450 Processed 09/12/2022 7035893151 PARABATHINA CHENCHAMMA UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-020-025/010016
(YEDLURU PADU) 		0208049000NRG23120520221023255 12/05/2022 Lakshmaiah 0208049WL0023046 Lakshmaiah 00089 CBIN0284497 601 601 Rejected 09/12/2022 7035893184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Zarugumilli AP-08-049-020-025/010039
(YEDLURU PADU) 		0208049000NRG23120520221026428 12/05/2022 Nagendram 0208049WL0023091 Nagendram 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893157 Mrs NAGENDRAMMA GUMMALLA CENTRAL BANK OF INDIA(607115)
81 Zarugumilli AP-08-049-020-025/010046
(YEDLURU PADU) 		0208049000NRG23120520221026430 12/05/2022 Subhashini Peram 0208049WL0023091 Subhashini Peram 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893380 Mrs SUBHASHINI PERAM CENTRAL BANK OF INDIA(607115)
82 Zarugumilli AP-08-049-020-025/010085
(YEDLURU PADU) 		0208049000NRG23120520221023273 12/05/2022 Kondamma 0208049WL0023046 Kondamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893100 Mrs KONDAMMA GADDAM CENTRAL BANK OF INDIA(607115)
83 Zarugumilli AP-08-049-020-025/010086
(YEDLURU PADU) 		0208049000NRG23120520221026439 12/05/2022 Martamma 0208049WL0023091 Martamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893159 Mr SURAPOGU MARTHAMMA CENTRAL BANK OF INDIA(607115)
84 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23120520221029013 12/05/2022 Lakshmamma 0208049WL0023112 Lakshmamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893153 Mrs LAKSHMAMMA BATTALA CENTRAL BANK OF INDIA(607115)
85 Zarugumilli AP-08-049-020-025/010098
(YEDLURU PADU) 		0208049000NRG23120520221029017 12/05/2022 Kotamma 0208049WL0023112 Kotamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893554 Mrs KOTAMMA GADDAM CENTRAL BANK OF INDIA(607115)
86 Zarugumilli AP-08-049-020-025/010101
(YEDLURU PADU) 		0208049000NRG23120520221026444 12/05/2022 Padma 0208049WL0023091 Padma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893158 RENUMALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-020-025/010120
(YEDLURU PADU) 		0208049000NRG23120520221029021 12/05/2022 Madhavi 0208049WL0023112 Madhavi 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893382 DIVI MADHAVI UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-020-025/010143
(YEDLURU PADU) 		0208049000NRG23120520221026454 12/05/2022 Koteswara 0208049WL0023091 Koteswara 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893203 Mrs VALETI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
89 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23120520221026458 12/05/2022 Srinu 0208049WL0023091 Srinu 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893188 PERAM SRINU UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23120520221026459 12/05/2022 Sudharani 0208049WL0023091 Sudharani 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893120 PERAM SUDHARANI UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23120520221026462 12/05/2022 Vijayamma 0208049WL0023091 Vijayamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893182 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-020-025/010247
(YEDLURU PADU) 		0208049000NRG23120520221029038 12/05/2022 Narayanamma 0208049WL0023112 Narayanamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893375 Mrs NARAYANAMMA CHANAMALA CENTRAL BANK OF INDIA(607115)
93 Zarugumilli AP-08-049-020-025/010259
(YEDLURU PADU) 		0208049000NRG23120520221023283 12/05/2022 Samrajyam 0208049WL0023046 Samrajyam 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893127 Mrs SAMRAJYAM CHEVURI CENTRAL BANK OF INDIA(607115)
94 Zarugumilli AP-08-049-020-025/010271
(YEDLURU PADU) 		0208049000NRG23120520221026465 12/05/2022 Chandra Suseela 0208049WL0023091 Chandra Suseela 00089 CBIN0284497 748 748 Processed 09/12/2022 7035893490 Mrs SUSHEELA CHANDRA CENTRAL BANK OF INDIA(607115)
95 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23120520221029040 12/05/2022 Kondamma Kunchala 0208049WL0023112 Kondamma Kunchala 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893377 Mrs KONDAMMA KUNCHALA CENTRAL BANK OF INDIA(607115)
96 Zarugumilli AP-08-049-020-025/010336
(YEDLURU PADU) 		0208049000NRG23120520221026472 12/05/2022 Narayana 0208049WL0023091 Narayana 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893101 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-020-025/010342
(YEDLURU PADU) 		0208049000NRG23120520221029053 12/05/2022 Jayamma 0208049WL0023112 Jayamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893290 KANCHARLA JAYAMMA UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-020-025/010432
(YEDLURU PADU) 		0208049000NRG23120520221026503 12/05/2022 Mastanamma 0208049WL0023091 Mastanamma 00089 CBIN0284497 299 299 Processed 09/12/2022 7035893491 Mrs MASTHANAMMA SHAIK CENTRAL BANK OF INDIA(607115)
99 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23120520221023318 12/05/2022 Subbulu 0208049WL0023046 Subbulu 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893392 NAVULURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23120520221026507 12/05/2022 Aruna 0208049WL0023091 Aruna 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893121 THUMMALA ARUNA UNION BANK OF INDIA(508500)
101 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23120520221026508 12/05/2022 Venkateswarlu 0208049WL0023091 Venkateswarlu 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893288 Mr TUMMALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
102 Zarugumilli AP-08-049-020-025/010472
(YEDLURU PADU) 		0208049000NRG23120520221026513 12/05/2022 Kallagunta Ademma 0208049WL0023091 Kallagunta Ademma 00089 CBIN0284497 299 299 Processed 09/12/2022 7035893475 KALLAGUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-020-025/010505
(YEDLURU PADU) 		0208049000NRG23120520221026523 12/05/2022 Kallagunta SIngamma 0208049WL0023091 Kallagunta SIngamma 00089 CBIN0284497 748 748 Processed 09/12/2022 7035893542 Mrs SINGAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
104 Zarugumilli AP-08-049-020-025/010512
(YEDLURU PADU) 		0208049000NRG23120520221029092 12/05/2022 Ankaiah 0208049WL0023112 Ankaiah 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893291 THOTA ANKAIAH UNION BANK OF INDIA(508500)
105 Zarugumilli AP-08-049-020-025/010515
(YEDLURU PADU) 		0208049000NRG23120520221026528 12/05/2022 Lakshmi 0208049WL0023091 Lakshmi 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893476 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-020-025/010536
(YEDLURU PADU) 		0208049000NRG23120520221026540 12/05/2022 Mangamma 0208049WL0023091 Mangamma 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893446 Mr MAGULURI YANKAMMA CENTRAL BANK OF INDIA(607115)
107 Zarugumilli AP-08-049-020-025/010540
(YEDLURU PADU) 		0208049000NRG23120520221029099 12/05/2022 Subbamma 0208049WL0023112 Subbamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893440 GOWDAPERU SUBBAMMA UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23120520221023333 12/05/2022 Dhanamma 0208049WL0023046 Dhanamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893131 CHUNDI DHANAMMA UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23120520221023337 12/05/2022 Ramanamma 0208049WL0023046 Ramanamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893286 BATTINA RAVANAMMA UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-020-025/010556
(YEDLURU PADU) 		0208049000NRG23120520221023340 12/05/2022 Ademma 0208049WL0023046 Ademma 00089 CBIN0284497 150 150 Processed 09/12/2022 7035893126 BATTINA ADEMMA UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-020-025/010571
(YEDLURU PADU) 		0208049000NRG23120520221023341 12/05/2022 Lakshmma 0208049WL0023046 Lakshmma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893285 PALADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-020-025/010572
(YEDLURU PADU) 		0208049000NRG23120520221026547 12/05/2022 Alluramma 0208049WL0023091 Alluramma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893569 Mrs MANNAM ALLURAMMA CENTRAL BANK OF INDIA(607115)
113 Zarugumilli AP-08-049-020-025/010572
(YEDLURU PADU) 		0208049000NRG23120520221026546 12/05/2022 Malakondaiah 0208049WL0023091 Malakondaiah 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893075 Mr MANNAM MALAKONDAIAH CENTRAL BANK OF INDIA(607115)
114 Zarugumilli AP-08-049-020-025/010578
(YEDLURU PADU) 		0208049000NRG23120520221029107 12/05/2022 Ramadevi 0208049WL0023112 Ramadevi 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893094 Mrs PARABATTINA RAMADEVI CENTRAL BANK OF INDIA(607115)
115 Zarugumilli AP-08-049-020-025/010579
(YEDLURU PADU) 		0208049000NRG23120520221029108 12/05/2022 Balamma 0208049WL0023112 Balamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893106 PARABATTINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23120520221029109 12/05/2022 Madhavi 0208049WL0023112 Madhavi 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893152 Mrs MADHAVI PARABATHINA CENTRAL BANK OF INDIA(607115)
117 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23120520221029112 12/05/2022 Varamma 0208049WL0023112 Varamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893150 Mrs VARAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
118 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23120520221023345 12/05/2022 CHEVURI Adilakshamma 0208049WL0023046 CHEVURI Adilakshamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893180 Mrs ADILAKSHMI CHEVURI CENTRAL BANK OF INDIA(607115)
119 Zarugumilli AP-08-049-020-025/010597
(YEDLURU PADU) 		0208049000NRG23120520221023348 12/05/2022 Deenamma 0208049WL0023046 Deenamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893099 TIRUVEEDULA DEENAMMA BANK OF INDIA(508505)
120 Zarugumilli AP-08-049-020-025/010598
(YEDLURU PADU) 		0208049000NRG23120520221023349 12/05/2022 Chinammayi 0208049WL0023046 Chinammayi 00089 CBIN0284497 450 450 Processed 09/12/2022 7035893274 Mrs BOJJA CHINNAMMAI CENTRAL BANK OF INDIA(607115)
121 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23120520221029115 12/05/2022 Esteramma 0208049WL0023112 Esteramma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893114 Mrs VIKTORIYA GADDAM CENTRAL BANK OF INDIA(607115)
122 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23120520221029116 12/05/2022 Malyadri 0208049WL0023112 Malyadri 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893394 GADDAM MALYADRI S O POTHAIAH UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23120520221029117 12/05/2022 Ratnakumar 0208049WL0023112 Ratnakumar 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893395 Mr GADDAM RATNA KUMAR CENTRAL BANK OF INDIA(607115)
124 Zarugumilli AP-08-049-020-025/010614
(YEDLURU PADU) 		0208049000NRG23120520221026554 12/05/2022 Narsamma 0208049WL0023091 Narsamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893555 Mr SURAPOGU NARASAMMA CENTRAL BANK OF INDIA(607115)
125 Zarugumilli AP-08-049-020-025/010615
(YEDLURU PADU) 		0208049000NRG23120520221026556 12/05/2022 Chenchamma 0208049WL0023091 Chenchamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893122 Mrs CHENCHAMMA SURAPOGU CENTRAL BANK OF INDIA(607115)
126 Zarugumilli AP-08-049-020-025/010616
(YEDLURU PADU) 		0208049000NRG23120520221026558 12/05/2022 Kondamma 0208049WL0023091 Kondamma 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893441 Mrs GADDAM KONDAMMA CENTRAL BANK OF INDIA(607115)
127 Zarugumilli AP-08-049-020-025/010617
(YEDLURU PADU) 		0208049000NRG23120520221026559 12/05/2022 Dhanamma 0208049WL0023091 Dhanamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893445 Mr GADDAM DHANAMMA CENTRAL BANK OF INDIA(607115)
128 Zarugumilli AP-08-049-020-025/010647
(YEDLURU PADU) 		0208049000NRG23120520221023355 12/05/2022 Krishanaveni 0208049WL0023046 Krishanaveni 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893376 MRS KRISHNAVENI MAKANI STATE BANK OF INDIA(508548)
129 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23120520221023356 12/05/2022 Mahalakshamma 0208049WL0023046 Mahalakshamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893098 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-020-025/010658
(YEDLURU PADU) 		0208049000NRG23120520221026563 12/05/2022 Suvarthamma 0208049WL0023091 Suvarthamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893507 Mrs GADDAM SUVARTHA CENTRAL BANK OF INDIA(607115)
131 Zarugumilli AP-08-049-020-025/010680
(YEDLURU PADU) 		0208049000NRG23120520221029120 12/05/2022 Ruthamma 0208049WL0023112 Ruthamma 00089 CBIN0284497 450 450 Processed 09/12/2022 7035893391 GADDAM RUTHAMMA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-020-025/010730
(YEDLURU PADU) 		0208049000NRG23120520221029123 12/05/2022 Koteswaramma 0208049WL0023112 Koteswaramma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893096 Ms GADDAM KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
133 Zarugumilli AP-08-049-020-025/010741
(YEDLURU PADU) 		0208049000NRG23120520221026578 12/05/2022 Mariyamma 0208049WL0023091 Mariyamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893543 Mrs GADDAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
134 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23120520221026579 12/05/2022 Dhanamma 0208049WL0023091 Dhanamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893130 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-020-025/010755
(YEDLURU PADU) 		0208049000NRG23120520221023364 12/05/2022 Aseervadham. 0208049WL0023046 Aseervadham. 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893123 Mrs ASEERVADHAM MAGULURI CENTRAL BANK OF INDIA(607115)
136 Zarugumilli AP-08-049-020-025/010762
(YEDLURU PADU) 		0208049000NRG23120520221026581 12/05/2022 China Atchamma 0208049WL0023091 China Atchamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893492 Mrs GADDAM ATCHAMMA CENTRAL BANK OF INDIA(607115)
137 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23120520221026583 12/05/2022 Pedda Atchamma 0208049WL0023091 Pedda Atchamma 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893393 Mrs GADDAM ATCHAMMA CENTRAL BANK OF INDIA(607115)
138 Zarugumilli AP-08-049-020-025/010768
(YEDLURU PADU) 		0208049000NRG23120520221026586 12/05/2022 Narasingarao 0208049WL0023091 Narasingarao 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893556 INDULURI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Zarugumilli AP-08-049-020-025/010780
(YEDLURU PADU) 		0208049000NRG23120520221026588 12/05/2022 Mahalakshamma 0208049WL0023091 Mahalakshamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893273 Mrs LAKSHMAMMA RAPURI CENTRAL BANK OF INDIA(607115)
140 Zarugumilli AP-08-049-020-025/010782
(YEDLURU PADU) 		0208049000NRG23120520221026590 12/05/2022 Narayanamma 0208049WL0023091 Narayanamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893373 Mrs NARAYANAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
141 Zarugumilli AP-08-049-020-025/010782
(YEDLURU PADU) 		0208049000NRG23120520221026591 12/05/2022 Ramaiah 0208049WL0023091 Ramaiah 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893381 CHEVURU RAMULU UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-020-025/010790
(YEDLURU PADU) 		0208049000NRG23120520221026593 12/05/2022 Mallikharjuna 0208049WL0023091 Mallikharjuna 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893187 TIRIVEEDHULA MALLIKARJUNA BANK OF INDIA(508505)
143 Zarugumilli AP-08-049-020-025/010790
(YEDLURU PADU) 		0208049000NRG23120520221026594 12/05/2022 Varamma 0208049WL0023091 Varamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893124 Mrs VARAMMA TIRUVEDULA CENTRAL BANK OF INDIA(607115)
144 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23120520221029130 12/05/2022 Sailaja 0208049WL0023112 Sailaja 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893372 Mrs SAILAJA CHEVURI CENTRAL BANK OF INDIA(607115)
145 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23120520221029132 12/05/2022 Suneetha 0208049WL0023112 Suneetha 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893183 Mrs SUNEETHA PUPAGADALA CENTRAL BANK OF INDIA(607115)
146 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23120520221029131 12/05/2022 Tirapataiah 0208049WL0023112 Tirapataiah 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893189 Mr PAGADALA TIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
147 Zarugumilli AP-08-049-020-025/010795
(YEDLURU PADU) 		0208049000NRG23120520221026597 12/05/2022 Brahmaiah 0208049WL0023091 Brahmaiah 00089 CBIN0284497 150 150 Processed 09/12/2022 7035893185 CHEVURI BRAHMAIAH UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-020-025/010795
(YEDLURU PADU) 		0208049000NRG23120520221026598 12/05/2022 Ravanamma 0208049WL0023091 Ravanamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893125 Mrs RAMANAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
149 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23120520221026599 12/05/2022 Ramesh 0208049WL0023091 Ramesh 00089 CBIN0284497 599 599 Rejected 09/12/2022 7035893561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23120520221026600 12/05/2022 Tirupatamma 0208049WL0023091 Tirupatamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893118 Mrs THIRUPATHAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
151 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23120520221026604 12/05/2022 Annapurnamma 0208049WL0023091 Annapurnamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893113 Mrs ANNAPURNAMMA TIRUVEEDULA CENTRAL BANK OF INDIA(607115)
152 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23120520221026603 12/05/2022 Rosaiah 0208049WL0023091 Rosaiah 00089 CBIN0284497 449 449 Processed 09/12/2022 7035893190 Mr TIRUVEEDULA ROSAIAH CENTRAL BANK OF INDIA(607115)
153 Zarugumilli AP-08-049-020-025/010801
(YEDLURU PADU) 		0208049000NRG23120520221026605 12/05/2022 Sumalatha 0208049WL0023091 Sumalatha 00089 CBIN0284497 150 150 Processed 09/12/2022 7035893570 Mr GUMMALLA SUMALATHA CENTRAL BANK OF INDIA(607115)
154 Zarugumilli AP-08-049-020-025/010819
(YEDLURU PADU) 		0208049000NRG23120520221023375 12/05/2022 Suvartamma 0208049WL0023046 Suvartamma 00089 CBIN0284497 450 450 Processed 09/12/2022 7035893115 GADDAM SUVARTHAMMA UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-020-025/010823
(YEDLURU PADU) 		0208049000NRG23120520221023380 12/05/2022 Kotaiah 0208049WL0023046 Kotaiah 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893493 KARETI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23120520221029137 12/05/2022 Malyadri 0208049WL0023112 Malyadri 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893186 Mr TIRUVEEDULA MALYADRI CENTRAL BANK OF INDIA(607115)
157 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23120520221029138 12/05/2022 Ramanamma 0208049WL0023112 Ramanamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893128 TIRUVEEDULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23120520221023381 12/05/2022 Ankamma 0208049WL0023046 Ankamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893379 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
159 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23120520221029140 12/05/2022 Ankamma 0208049WL0023112 Ankamma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893144 BOJJA MALLESWARI UNION BANK OF INDIA(508500)
160 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23120520221029142 12/05/2022 Subhashini 0208049WL0023112 Subhashini 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893097 Mrs POTLURI SUBHASHINI CENTRAL BANK OF INDIA(607115)
161 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23120520221023383 12/05/2022 Subbarao 0208049WL0023046 Subbarao 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893178 BOJJA SUBBARAO S O KONDAIAH UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23120520221029144 12/05/2022 Nagarujuna 0208049WL0023112 Nagarujuna 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893193 PAGADALA NAGARJUNA BANK OF INDIA(508505)
163 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23120520221029145 12/05/2022 Subbaratnam 0208049WL0023112 Subbaratnam 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893378 Mrs SUBBARATTAMMA PAGADALA CENTRAL BANK OF INDIA(607115)
164 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23120520221023386 12/05/2022 Kondaiah 0208049WL0023046 Kondaiah 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893276 BOJJA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23120520221023387 12/05/2022 Pedda Lakshamma 0208049WL0023046 Pedda Lakshamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893117 BOJJA PEDA LAKSHMAMMA BANK OF INDIA(508505)
166 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23120520221023388 12/05/2022 Kondaiah 0208049WL0023046 Kondaiah 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893104 Mr MALAKONDIAH BOJJA CENTRAL BANK OF INDIA(607115)
167 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23120520221023389 12/05/2022 Venkata Lakshamma 0208049WL0023046 Venkata Lakshamma 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893275 BOJJA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
168 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23120520221029148 12/05/2022 Alluramma 0208049WL0023112 Alluramma 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893181 CHEVURI ALLURAMMA BANK OF INDIA(508505)
169 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23120520221029147 12/05/2022 Suresh 0208049WL0023112 Suresh 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893194 CHEVURI SURESH UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-020-025/010847
(YEDLURU PADU) 		0208049000NRG23120520221023391 12/05/2022 Prasad 0208049WL0023046 Prasad 00089 CBIN0284497 450 450 Processed 09/12/2022 7035893085 Mr GADDAM PRASAD CENTRAL BANK OF INDIA(607115)
171 Zarugumilli AP-08-049-020-025/010855
(YEDLURU PADU) 		0208049000NRG23120520221026607 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893105 Mrs SUJATHA CHANDRA CENTRAL BANK OF INDIA(607115)
172 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23120520221023396 12/05/2022 Cenchaiah 0208049WL0023046 Cenchaiah 00089 CBIN0284497 601 601 Processed 09/12/2022 7035893103 POTLURI CHENCHAIAH BANK OF INDIA(508505)
173 Zarugumilli AP-08-049-020-025/010876
(YEDLURU PADU) 		0208049000NRG23120520221026610 12/05/2022 Marthamma 0208049WL0023091 Marthamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893508 Mrs GADDAM MARTHAMMA CENTRAL BANK OF INDIA(607115)
174 Zarugumilli AP-08-049-020-025/010908
(YEDLURU PADU) 		0208049000NRG23120520221026615 12/05/2022 Lakshamma 0208049WL0023091 Lakshamma 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893129 Mrs LAKSHMAMMA PERAM CENTRAL BANK OF INDIA(607115)
175 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23120520221029161 12/05/2022 Lakshmi Narayana 0208049WL0023112 Lakshmi Narayana 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893192 KOMMARAGIRI LAXMINARAYANA S O VENKATES UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23120520221029162 12/05/2022 Samudraalu 0208049WL0023112 Samudraalu 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893374 Mrs SAMUDRALU KOMARAGIRI CENTRAL BANK OF INDIA(607115)
177 Zarugumilli AP-08-049-020-025/010977
(YEDLURU PADU) 		0208049000NRG23120520221026620 12/05/2022 Hanumanturao 0208049WL0023091 Hanumanturao 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893191 Mr MEKALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
178 Zarugumilli AP-08-049-020-025/010977
(YEDLURU PADU) 		0208049000NRG23120520221026621 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893119 Mrs SUJATHA MEKALA CENTRAL BANK OF INDIA(607115)
179 Zarugumilli AP-08-049-020-025/010990
(YEDLURU PADU) 		0208049000NRG23120520221029169 12/05/2022 Kumaari 0208049WL0023112 Kumaari 00089 CBIN0284497 600 600 Processed 09/12/2022 7035893278 POKURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zarugumilli AP-08-049-020-025/011022
(YEDLURU PADU) 		0208049000NRG23120520221029179 12/05/2022 P Sreenivasulu 0208049WL0023112 P Sreenivasulu 00089 CBIN0284497 300 300 Processed 09/12/2022 7035893102 PONNAGANTI SRINIVASULU UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-020-025/011085
(YEDLURU PADU) 		0208049000NRG23120520221026638 12/05/2022 PADMA 0208049WL0023091 PADMA 00089 CBIN0284497 599 599 Processed 09/12/2022 7035893287 Mrs PADMA PERAM CENTRAL BANK OF INDIA(607115)
SubTotal 58323 58323
182 Zarugumilli AP-08-049-020-025/010416
(YEDLURU PADU) 		0208049000NRG23120520221029073 12/05/2022 Valeti Madhavi 0208049WL0023112 Valeti Madhavi 00176 IDIB000K334 600 600 Processed 09/12/2022 7035893489 VALETI MADHAVI UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-020-025/010781
(YEDLURU PADU) 		0208049000NRG23120520221026589 12/05/2022 A Suneetha 0208049WL0023091 A Suneetha 00176 IDIB000K334 599 599 Processed 09/12/2022 7035893471 RAPURI SUNITHA UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-020-025/010921
(YEDLURU PADU) 		0208049000NRG23120520221029159 12/05/2022 Chevuri Sreeramulu 0208049WL0023112 Chevuri Sreeramulu 00176 IDIB000K334 600 600 Processed 09/12/2022 7035893438 CHEVURI SRI RAMULU UNION BANK OF INDIA(508500)
SubTotal 1799 1799
185 Zarugumilli AP-08-049-020-025/010852
(YEDLURU PADU) 		0208049000NRG23120520221029151 12/05/2022 RAMBABU 0208049WL0023112 RAMBABU 00176 IDIB000O002 600 600 Processed 09/12/2022 7035893367 VALLURI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 600 600
186 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23120520221026415 12/05/2022 Narasaiah 0208049WL0023091 Narasaiah 00415 SBIN0000854 748 748 Processed 09/12/2022 7035893088 EEDARA NARASAIAH UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23120520221026450 12/05/2022 Varamma 0208049WL0023091 Varamma 00415 SBIN0000854 599 599 Processed 09/12/2022 7035893204 CHUNDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-020-025/010137
(YEDLURU PADU) 		0208049000NRG23120520221026451 12/05/2022 Bhavani 0208049WL0023091 Bhavani 00415 SBIN0000854 599 599 Processed 09/12/2022 7035893087 KONKIMUDUSU BHAVANI UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-020-025/010208
(YEDLURU PADU) 		0208049000NRG23120520221023278 12/05/2022 Venkataswami 0208049WL0023046 Venkataswami 00415 SBIN0000854 601 601 Processed 09/12/2022 7035893055 BETHIREDDY VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23120520221026489 12/05/2022 Raveendra 0208049WL0023091 Raveendra 00415 SBIN0000854 150 150 Processed 09/12/2022 7035893116 KESINENI RAVINDRA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-020-025/010396
(YEDLURU PADU) 		0208049000NRG23120520221023301 12/05/2022 Brahmaiah 0208049WL0023046 Brahmaiah 00415 SBIN0000854 601 601 Processed 09/12/2022 7035893060 Mr BRAHMAIAH AND PERAIAH CHUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Zarugumilli AP-08-049-020-025/010475
(YEDLURU PADU) 		0208049000NRG23120520221026514 12/05/2022 Adilakshamma 0208049WL0023091 Adilakshamma 00415 SBIN0000854 748 748 Processed 09/12/2022 7035893050 Mrs ADILAKSHAMMA TANNIRU CENTRAL BANK OF INDIA(607115)
193 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23120520221029104 12/05/2022 Brahmaiah 0208049WL0023112 Brahmaiah 00415 SBIN0000854 600 600 Processed 09/12/2022 7035893057 Parabathina Brahmaiah UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23120520221029110 12/05/2022 Chinnaiah 0208049WL0023112 Chinnaiah 00415 SBIN0000854 600 600 Processed 09/12/2022 7035893056 PARABATTINA CHENNAIAH UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-020-025/010611
(YEDLURU PADU) 		0208049000NRG23120520221029118 12/05/2022 Kotamma 0208049WL0023112 Kotamma 00415 SBIN0000854 600 600 Processed 09/12/2022 7035893107 GADDDAM KOTAMMA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-020-025/010645
(YEDLURU PADU) 		0208049000NRG23120520221023354 12/05/2022 Kondaiah 0208049WL0023046 Kondaiah 00415 SBIN0000854 601 601 Processed 09/12/2022 7035893077 TIRUVEEDULA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-020-025/010690
(YEDLURU PADU) 		0208049000NRG23120520221029122 12/05/2022 Yangamma 0208049WL0023112 Yangamma 00415 SBIN0000854 600 600 Processed 09/12/2022 7035893063 GADDAM VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-020-025/010898
(YEDLURU PADU) 		0208049000NRG23120520221023411 12/05/2022 Adilakshamma 0208049WL0023046 Adilakshamma 00415 SBIN0000854 601 601 Processed 09/12/2022 7035893289 VALLURI ADILAKSHMI UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23120520221023421 12/05/2022 Mounika 0208049WL0023046 Mounika 00415 SBIN0000854 150 150 Processed 09/12/2022 7035893111 VALLURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23120520221023428 12/05/2022 Vaasu 0208049WL0023046 Vaasu 00415 SBIN0000854 601 601 Processed 09/12/2022 7035893068 VASU GADDAM STATE BANK OF INDIA(508548)
201 Zarugumilli AP-08-049-020-025/011029
(YEDLURU PADU) 		0208049000NRG23120520221026630 12/05/2022 Amalamma 0208049WL0023091 Amalamma 00415 SBIN0000854 599 599 Processed 09/12/2022 7035893058 GADDAM KONDAMMA ALIAS AMALA STATE BANK OF INDIA(508548)
202 Zarugumilli AP-08-049-020-025/011082
(YEDLURU PADU) 		0208049000NRG23120520221029194 12/05/2022 SRILATHA 0208049WL0023112 SRILATHA 00415 SBIN0000854 600 600 Processed 09/12/2022 7035893383 CHUNDI SRILATHA AXIS BANK(607153)
203 Zarugumilli AP-08-049-020-025/011082
(YEDLURU PADU) 		0208049000NRG23120520221029193 12/05/2022 SRINIVASARAO 0208049WL0023112 SRINIVASARAO 00415 SBIN0000854 600 600 Processed 09/12/2022 7035893390 Mr CHUNDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 10198 10198
204 Zarugumilli AP-08-049-014-017/010015
(PALETI PADU) 		0208049000NRG23120520221023738 12/05/2022 Krishna 0208049WL0023055 Krishna 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893038 MR KRISHNAIAH KASUKURTHY STATE BANK OF INDIA(508548)
205 Zarugumilli AP-08-049-014-017/010015
(PALETI PADU) 		0208049000NRG23120520221023739 12/05/2022 Venkayamma 0208049WL0023055 Venkayamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893081 KASUKURTHI VENKAYAMMA UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-014-017/010030
(PALETI PADU) 		0208049000NRG23120520221023750 12/05/2022 Madhavilatha 0208049WL0023055 Madhavilatha 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893080 YELCHURI MADHAVI LATHA UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-014-017/010032
(PALETI PADU) 		0208049000NRG23120520221023752 12/05/2022 Madhavi 0208049WL0023055 Madhavi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893082 YELCHURI MADHAVI UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-014-017/010033
(PALETI PADU) 		0208049000NRG23120520221023753 12/05/2022 Manikyam 0208049WL0023055 Manikyam 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893091 MRS YELCHURI MANIKYAM STATE BANK OF INDIA(508548)
209 Zarugumilli AP-08-049-014-017/010041
(PALETI PADU) 		0208049000NRG23120520221023762 12/05/2022 Rajini 0208049WL0023055 Rajini 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893048 MRS RAJANI KASUKURTHI STATE BANK OF INDIA(508548)
210 Zarugumilli AP-08-049-014-017/010043
(PALETI PADU) 		0208049000NRG23120520221023763 12/05/2022 Sreedevi 0208049WL0023055 Sreedevi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893070 SRIDEVI YELCHURI BANK OF INDIA(508505)
211 Zarugumilli AP-08-049-014-017/010045
(PALETI PADU) 		0208049000NRG23120520221023767 12/05/2022 Rani 0208049WL0023055 Rani 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893062 Mr RANI KASUKURTHI W O SRINIVASARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Zarugumilli AP-08-049-014-017/010051
(PALETI PADU) 		0208049000NRG23120520221023769 12/05/2022 Rajyalakshmi 0208049WL0023055 Rajyalakshmi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893069 MRS KAMMA RAJAKUMARI STATE BANK OF INDIA(508548)
213 Zarugumilli AP-08-049-014-017/010061
(PALETI PADU) 		0208049000NRG23120520221023770 12/05/2022 Anusuryamma 0208049WL0023055 Anusuryamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893073 KOTHAPALLI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-014-017/010064
(PALETI PADU) 		0208049000NRG23120520221023771 12/05/2022 Padma 0208049WL0023055 Padma 00415 SBIN0002796 756 756 Processed 09/12/2022 7035893095 YELCHURI PADMA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-014-017/010076
(PALETI PADU) 		0208049000NRG23120520221023772 12/05/2022 Venkateswarlu 0208049WL0023055 Venkateswarlu 00415 SBIN0002796 945 945 Processed 09/12/2022 7035892938 KONURU VENKATESWARLU BANK OF BARODA(606985)
216 Zarugumilli AP-08-049-014-017/010141
(PALETI PADU) 		0208049000NRG23120520221023774 12/05/2022 Venkata Seshamma 0208049WL0023055 Venkata Seshamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893046 KATA VENKATA SESHAMMA BANK OF BARODA(606985)
217 Zarugumilli AP-08-049-014-017/010143
(PALETI PADU) 		0208049000NRG23120520221023775 12/05/2022 Seetamma 0208049WL0023055 Seetamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893266 Mrs BHIMAVARAPU SEETHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Zarugumilli AP-08-049-014-017/010174
(PALETI PADU) 		0208049000NRG23120520221023781 12/05/2022 Narayanamma 0208049WL0023055 Narayanamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893134 MS NARAYANAMMA KONURI STATE BANK OF INDIA(508548)
219 Zarugumilli AP-08-049-014-017/010175
(PALETI PADU) 		0208049000NRG23120520221023782 12/05/2022 Jayamma 0208049WL0023055 Jayamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892941 KONURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zarugumilli AP-08-049-014-017/010177
(PALETI PADU) 		0208049000NRG23120520221023783 12/05/2022 Prabhavathi 0208049WL0023055 Prabhavathi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893072 KOTA PRABHAVATHI STATE BANK OF INDIA(508548)
221 Zarugumilli AP-08-049-014-017/010183
(PALETI PADU) 		0208049000NRG23120520221023785 12/05/2022 Venkataseshamma 0208049WL0023055 Venkataseshamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893061 ANNABATHINA VENKATA SESHAMMA UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-014-017/010189
(PALETI PADU) 		0208049000NRG23120520221023793 12/05/2022 SUBBAYYA 0208049WL0023055 SUBBAYYA 00415 SBIN0002796 189 189 Processed 09/12/2022 7035893074 Mr SUBBAIAH POLINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
223 Zarugumilli AP-08-049-014-017/010189
(PALETI PADU) 		0208049000NRG23120520221023792 12/05/2022 Suseela 0208049WL0023055 Suseela 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892829 POLINENI SUSEELAMMA STATE BANK OF INDIA(508548)
224 Zarugumilli AP-08-049-014-017/010196
(PALETI PADU) 		0208049000NRG23120520221023798 12/05/2022 Radhika 0208049WL0023055 Radhika 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893071 MRS KALAVAKURI RADHIKA STATE BANK OF INDIA(508548)
225 Zarugumilli AP-08-049-014-017/010242
(PALETI PADU) 		0208049000NRG23120520221023816 12/05/2022 Radha 0208049WL0023055 Radha 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893112 VELLURI RADHAMMA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-014-017/010244
(PALETI PADU) 		0208049000NRG23120520221023819 12/05/2022 Singamma 0208049WL0023055 Singamma 00415 SBIN0002796 756 756 Processed 09/12/2022 7035893037 VELLURI SINGAMMA UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-014-017/010246
(PALETI PADU) 		0208049000NRG23120520221023821 12/05/2022 Venkayamma 0208049WL0023055 Venkayamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893090 MRS VENKAYAMMA OTTURI STATE BANK OF INDIA(508548)
228 Zarugumilli AP-08-049-014-017/010256
(PALETI PADU) 		0208049000NRG23120520221023826 12/05/2022 Radha Krishna 0208049WL0023055 Radha Krishna 00415 SBIN0002796 756 756 Processed 09/12/2022 7035893053 BATHULA RADHAKRISHNA CANARA BANK(508532)
229 Zarugumilli AP-08-049-014-017/010259
(PALETI PADU) 		0208049000NRG23120520221023829 12/05/2022 Yugandhar 0208049WL0023055 Yugandhar 00415 SBIN0002796 945 945 Processed 09/12/2022 7035892939 MR YELCHURI YUGANDHAR SO CHENCHURAMAIAH STATE BANK OF INDIA(508548)
230 Zarugumilli AP-08-049-014-017/010262
(PALETI PADU) 		0208049000NRG23120520221023832 12/05/2022 Subhashini 0208049WL0023055 Subhashini 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893040 KALAVAKURI SUBHASHINI UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-014-017/010280
(PALETI PADU) 		0208049000NRG23120520221023843 12/05/2022 Thirupatamma 0208049WL0023055 Thirupatamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893041 MRS TIRUPATHAMMA POLINENI STATE BANK OF INDIA(508548)
232 Zarugumilli AP-08-049-014-017/010289
(PALETI PADU) 		0208049000NRG23120520221023851 12/05/2022 Krishnaveni 0208049WL0023055 Krishnaveni 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892830 KALAVAKURI KRISHNAVENI UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-014-017/010291
(PALETI PADU) 		0208049000NRG23120520221023853 12/05/2022 Sujatha 0208049WL0023055 Sujatha 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893086 MRS VENKATA SUJATHA ALAHARI STATE BANK OF INDIA(508548)
234 Zarugumilli AP-08-049-014-017/010294
(PALETI PADU) 		0208049000NRG23120520221023855 12/05/2022 Ramadevi 0208049WL0023055 Ramadevi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892832 KONURI RAMA DEVI WO CHENCHAIH STATE BANK OF INDIA(508548)
235 Zarugumilli AP-08-049-014-017/010297
(PALETI PADU) 		0208049000NRG23120520221023858 12/05/2022 Ramanamma 0208049WL0023055 Ramanamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893089 MRS RAVANAMMA KONURI STATE BANK OF INDIA(508548)
236 Zarugumilli AP-08-049-014-017/010298
(PALETI PADU) 		0208049000NRG23120520221023859 12/05/2022 Anusuryamma 0208049WL0023055 Anusuryamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893042 Mrs ANUSUYAMMA NALAMOTHU W O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Zarugumilli AP-08-049-014-017/010303
(PALETI PADU) 		0208049000NRG23120520221023863 12/05/2022 Purnamma 0208049WL0023055 Purnamma 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893047 Mrs ANNAPURNAMMA KAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Zarugumilli AP-08-049-014-017/010303
(PALETI PADU) 		0208049000NRG23120520221023862 12/05/2022 Srihari 0208049WL0023055 Srihari 00415 SBIN0002796 945 945 Processed 09/12/2022 7035892827 SRIHARI KAMMA BANK OF BARODA(606985)
239 Zarugumilli AP-08-049-014-017/010307
(PALETI PADU) 		0208049000NRG23120520221023867 12/05/2022 Nirmala 0208049WL0023055 Nirmala 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893571 YATAGIRI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zarugumilli AP-08-049-014-017/010308
(PALETI PADU) 		0208049000NRG23120520221023868 12/05/2022 Bramhaiah 0208049WL0023055 Bramhaiah 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892828 BRAHMAIAH NALAMOTHU BANK OF BARODA(606985)
241 Zarugumilli AP-08-049-014-017/010308
(PALETI PADU) 		0208049000NRG23120520221023869 12/05/2022 Singamma 0208049WL0023055 Singamma 00415 SBIN0002796 378 378 Rejected 09/12/2022 7035892942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Zarugumilli AP-08-049-014-017/010313
(PALETI PADU) 		0208049000NRG23120520221023872 12/05/2022 Chenchulakshmi 0208049WL0023055 Chenchulakshmi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893092 KATTA CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-014-017/010316
(PALETI PADU) 		0208049000NRG23120520221023873 12/05/2022 Sreedevi 0208049WL0023055 Sreedevi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893066 MRS MUPPAALLA SRIDEVI STATE BANK OF INDIA(508548)
244 Zarugumilli AP-08-049-014-017/010319
(PALETI PADU) 		0208049000NRG23120520221023874 12/05/2022 Madhavarao 0208049WL0023055 Madhavarao 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892831 Mr NALAMOTHU MADHAVARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Zarugumilli AP-08-049-014-017/010319
(PALETI PADU) 		0208049000NRG23120520221023875 12/05/2022 Sreedevi 0208049WL0023055 Sreedevi 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893067 Mrs SRIDEVI NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Zarugumilli AP-08-049-014-017/010324
(PALETI PADU) 		0208049000NRG23120520221023880 12/05/2022 Harinaadh 0208049WL0023055 Harinaadh 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893052 Mr HARINADH NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Zarugumilli AP-08-049-014-017/010324
(PALETI PADU) 		0208049000NRG23120520221023881 12/05/2022 Kalyani 0208049WL0023055 Kalyani 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893054 MRS NALAOTHU KALYANI WO HARINADH STATE BANK OF INDIA(508548)
248 Zarugumilli AP-08-049-014-017/010325
(PALETI PADU) 		0208049000NRG23120520221023882 12/05/2022 Raamakotaiah 0208049WL0023055 Raamakotaiah 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892826 RAMAKOTAIAH BIMAVARAPU BANK OF BARODA(606985)
249 Zarugumilli AP-08-049-014-017/010329
(PALETI PADU) 		0208049000NRG23120520221023885 12/05/2022 Koteswaramma 0208049WL0023055 Koteswaramma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893039 NALAMOTHU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zarugumilli AP-08-049-014-017/010338
(PALETI PADU) 		0208049000NRG23120520221023891 12/05/2022 Madhavarao 0208049WL0023055 Madhavarao 00415 SBIN0002796 378 378 Processed 09/12/2022 7035893045 MR MADHAVA RAO KONURI STATE BANK OF INDIA(508548)
251 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23120520221023899 12/05/2022 Adhilakshmi 0208049WL0023055 Adhilakshmi 00415 SBIN0002796 567 567 Processed 09/12/2022 7035892943 MRS KOTAPATI ADHILAKSHMI STATE BANK OF INDIA(508548)
252 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23120520221023898 12/05/2022 Venkata Rao 0208049WL0023055 Venkata Rao 00415 SBIN0002796 567 567 Processed 09/12/2022 7035893064 KOTAPATI VENKATA RAO AND KOTAPATI ADHI L STATE BANK OF INDIA(508548)
253 Zarugumilli AP-08-049-014-017/010354
(PALETI PADU) 		0208049000NRG23120520221021046 12/05/2022 Papaiah 0208049WL0022987 Papaiah 00415 SBIN0002796 1121 1121 Processed 09/12/2022 7035893093 Mr PAPAIAH OTTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Zarugumilli AP-08-049-014-017/010357
(PALETI PADU) 		0208049000NRG23120520221021048 12/05/2022 Venkata Seshaiah 0208049WL0022987 Venkata Seshaiah 00415 SBIN0002796 1121 1121 Processed 09/12/2022 7035893036 NALAMOTHU VENKATA SESHAIAH BANK OF BARODA(606985)
255 Zarugumilli AP-08-049-014-017/010361
(PALETI PADU) 		0208049000NRG23120520221021050 12/05/2022 K. Lakshmi Narayana 0208049WL0022987 K. Lakshmi Narayana 00415 SBIN0002796 1121 1121 Processed 09/12/2022 7035893044 MR KOTHAPALLI LAKSHMINARAYANA SO VENKATA STATE BANK OF INDIA(508548)
256 Zarugumilli AP-08-049-014-017/010406
(PALETI PADU) 		0208049000NRG23120520221023903 12/05/2022 Suneeta 0208049WL0023055 Suneeta 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893135 POLINENI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Zarugumilli AP-08-049-014-017/010413
(PALETI PADU) 		0208049000NRG23120520221023906 12/05/2022 Ashoka 0208049WL0023055 Ashoka 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893523 POLINENI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
258 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23120520221023908 12/05/2022 Alekhya 0208049WL0023055 Alekhya 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893444 MISS KONURI ALEKHYA STATE BANK OF INDIA(508548)
259 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23120520221023907 12/05/2022 Naagasuresh 0208049WL0023055 Naagasuresh 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893443 Mr NAGA SURESH KONURI S O VEERARAGHAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Zarugumilli AP-08-049-014-017/010422
(PALETI PADU) 		0208049000NRG23120520221023911 12/05/2022 Tayamma 0208049WL0023055 Tayamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893049 KAKUMANI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-014-017/010429
(PALETI PADU) 		0208049000NRG23120520221023913 12/05/2022 Bramhaiah 0208049WL0023055 Bramhaiah 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893065 BRAHMAIAH NALAMOTHU BANK OF BARODA(606985)
262 Zarugumilli AP-08-049-014-017/010432
(PALETI PADU) 		0208049000NRG23120520221023916 12/05/2022 Arunakumari 0208049WL0023055 Arunakumari 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893442 KONURU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zarugumilli AP-08-049-014-017/010438
(PALETI PADU) 		0208049000NRG23120520221023918 12/05/2022 Vardhanamma 0208049WL0023055 Vardhanamma 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893544 KOVI VARDANAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-014-017/010459
(PALETI PADU) 		0208049000NRG23120520221023932 12/05/2022 Shobharaani 0208049WL0023055 Shobharaani 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893079 MISS KOTA SABARI STATE BANK OF INDIA(508548)
265 Zarugumilli AP-08-049-014-017/010467
(PALETI PADU) 		0208049000NRG23120520221023933 12/05/2022 Sudha 0208049WL0023055 Sudha 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893133 MS KOTHAPALLI SUDHA STATE BANK OF INDIA(508548)
266 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23120520221023941 12/05/2022 NAGARAJU 0208049WL0023055 NAGARAJU 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893043 NAGARAJU G AXIS BANK(607153)
267 Zarugumilli AP-08-049-014-017/010477
(PALETI PADU) 		0208049000NRG23120520221023943 12/05/2022 KARTHIK 0208049WL0023055 KARTHIK 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892940 OTTURI KARTHIK BANK OF BARODA(606985)
268 Zarugumilli AP-08-049-014-017/010478
(PALETI PADU) 		0208049000NRG23120520221023944 12/05/2022 SIVA KRISHNA 0208049WL0023055 SIVA KRISHNA 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893447 KALAVAKURI SIVAKRISHNA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-014-017/010494
(PALETI PADU) 		0208049000NRG23120520221023952 12/05/2022 ANIL KUMAR 0208049WL0023055 ANIL KUMAR 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893084 ATHMAKURI ANIL KUMAR UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-014-017/020011
(PALETI PADU) 		0208049000NRG23120520221023966 12/05/2022 Ravi 0208049WL0023055 Ravi 00415 SBIN0002796 567 567 Processed 09/12/2022 7035893059 MR KAKARLAMUDI RAVI KUMAR STATE BANK OF INDIA(508548)
271 Zarugumilli AP-08-049-014-017/020015
(PALETI PADU) 		0208049000NRG23120520221023968 12/05/2022 Sreehari 0208049WL0023055 Sreehari 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893076 srihari rao kakarlamudi BANK OF INDIA(508505)
272 Zarugumilli AP-08-049-014-017/020050
(PALETI PADU) 		0208049000NRG23120520221023972 12/05/2022 Koteswarao 0208049WL0023055 Koteswarao 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893109 MR PATIBANDLA KOTESWARA RAO STATE BANK OF INDIA(508548)
273 Zarugumilli AP-08-049-014-017/020050
(PALETI PADU) 		0208049000NRG23120520221023973 12/05/2022 Merisimma 0208049WL0023055 Merisimma 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893108 PATIBANDLA MERISAMMA CANARA BANK(508532)
274 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23120520221023978 12/05/2022 Baalaji 0208049WL0023055 Baalaji 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035893083 BAKKA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Zarugumilli AP-08-049-014-017/020078
(PALETI PADU) 		0208049000NRG23120520221023979 12/05/2022 Koteswarao 0208049WL0023055 Koteswarao 00415 SBIN0002796 567 567 Processed 09/12/2022 7035893078 KOTESWARA RAO BAKKA STATE BANK OF INDIA(508548)
276 Zarugumilli AP-08-049-014-017/020159
(PALETI PADU) 		0208049000NRG23120520221023984 12/05/2022 Benarji 0208049WL0023055 Benarji 00415 SBIN0002796 1134 1134 Processed 09/12/2022 7035892944 MR NARISETTY BENARJI BABU STATE BANK OF INDIA(508548)
277 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23120520221023988 12/05/2022 Kamthamma 0208049WL0023055 Kamthamma 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893110 MRS PATIBANDLA KANTHAMMA STATE BANK OF INDIA(508548)
278 Zarugumilli AP-08-049-014-017/020277
(PALETI PADU) 		0208049000NRG23120520221023993 12/05/2022 Sateesh 0208049WL0023055 Sateesh 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893524 MR KOKKILAGADDA SATISH STATE BANK OF INDIA(508548)
279 Zarugumilli AP-08-049-014-017/020291
(PALETI PADU) 		0208049000NRG23120520221023994 12/05/2022 BHANU CHANDAR 0208049WL0023055 BHANU CHANDAR 00415 SBIN0002796 756 756 Processed 09/12/2022 7035893051 MR BHANU CHANDAR KAKARLAMUDI STATE BANK OF INDIA(508548)
280 Zarugumilli AP-08-049-014-017/020294
(PALETI PADU) 		0208049000NRG23120520221023998 12/05/2022 MOUNIKA 0208049WL0023055 MOUNIKA 00415 SBIN0002796 945 945 Processed 09/12/2022 7035893160 MISS CHAVALA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 78207 78207
281 Zarugumilli AP-08-049-020-025/010664
(YEDLURU PADU) 		0208049000NRG23120520221026568 12/05/2022 Malyadri 0208049WL0023091 Malyadri 00415 SBIN0020774 599 599 Processed 09/12/2022 7035893563 YELLURI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23120520221023397 12/05/2022 Potluri Subbarayudu 0208049WL0023046 Potluri Subbarayudu 00415 SBIN0020774 601 601 Processed 09/12/2022 7035893436 MR POTLURI SUBBARAYUDU STATE BANK OF INDIA(508548)
283 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23120520221029172 12/05/2022 T Sivakumari 0208049WL0023112 T Sivakumari 00415 SBIN0020774 600 600 Processed 09/12/2022 7035893522 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
284 Zarugumilli AP-08-049-014-017/010190
(PALETI PADU) 		0208049000NRG23120520221023794 12/05/2022 Ravanamma 0208049WL0023055 Ravanamma 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893564 MRS KOTHAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
285 Zarugumilli AP-08-049-014-017/010239
(PALETI PADU) 		0208049000NRG23120520221023812 12/05/2022 Seshamma 0208049WL0023055 Seshamma 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893267 ATHMAKURI SESHAMMA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-014-017/010239
(PALETI PADU) 		0208049000NRG23120520221023811 12/05/2022 Thirupataiah 0208049WL0023055 Thirupataiah 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893268 MR ATMAKURI THIRUPATAIAH STATE BANK OF INDIA(508548)
287 Zarugumilli AP-08-049-014-017/010270
(PALETI PADU) 		0208049000NRG23120520221023834 12/05/2022 Seshamma 0208049WL0023055 Seshamma 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893549 KAKUMANI SESHAMMA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-014-017/010270
(PALETI PADU) 		0208049000NRG23120520221023833 12/05/2022 Srinivasarao 0208049WL0023055 Srinivasarao 00415 SBIN0020847 1134 1134 Rejected 09/12/2022 7035893550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Zarugumilli AP-08-049-014-017/010285
(PALETI PADU) 		0208049000NRG23120520221023848 12/05/2022 Venkaiah 0208049WL0023055 Venkaiah 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893470 Mr KONURI VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Zarugumilli AP-08-049-014-017/010286
(PALETI PADU) 		0208049000NRG23120520221023849 12/05/2022 Padma 0208049WL0023055 Padma 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893137 MRS KOTHAPALLI PADMA STATE BANK OF INDIA(508548)
291 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23120520221023876 12/05/2022 Singaiah 0208049WL0023055 Singaiah 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893548 MR POLINENI SINGAIAH STATE BANK OF INDIA(508548)
292 Zarugumilli AP-08-049-014-017/010384
(PALETI PADU) 		0208049000NRG23120520221023902 12/05/2022 Suseela 0208049WL0023055 Suseela 00415 SBIN0020847 1134 1134 Processed 09/12/2022 7035893366 NIDAMANURI SUSEELA UNION BANK OF INDIA(508500)
SubTotal 10206 10206
293 Zarugumilli AP-08-049-014-017/010469
(PALETI PADU) 		0208049000NRG23120520221023936 12/05/2022 Sreenivasulu 0208049WL0023055 Sreenivasulu 00468 UBIN0542946 1134 1134 Processed 09/12/2022 7035893529 POLINENI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 1134 1134
294 Zarugumilli AP-08-049-014-017/010420
(PALETI PADU) 		0208049000NRG23120520221023909 12/05/2022 Kamalamma 0208049WL0023055 Kamalamma 00468 UBIN0544086 1134 1134 Processed 09/12/2022 7035893293 NALAMOTHU KAMALAMMA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-014-017/010421
(PALETI PADU) 		0208049000NRG23120520221023910 12/05/2022 Ramanamma. 0208049WL0023055 Ramanamma. 00468 UBIN0544086 945 945 Processed 09/12/2022 7035893292 RAMANAMMA NIDAMANURI BANK OF BARODA(606985)
296 Zarugumilli AP-08-049-014-017/010469
(PALETI PADU) 		0208049000NRG23120520221023937 12/05/2022 Govindamma. 0208049WL0023055 Govindamma. 00468 UBIN0544086 1134 1134 Processed 09/12/2022 7035893525 MRS POLINENI GOVINDAMMA STATE BANK OF INDIA(508548)
297 Zarugumilli AP-08-049-014-017/010480
(PALETI PADU) 		0208049000NRG23120520221023946 12/05/2022 SUJATHA 0208049WL0023055 SUJATHA 00468 UBIN0544086 1134 1134 Processed 09/12/2022 7035893261 MRS SUJATHA KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 4347 4347
298 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23120520221023253 12/05/2022 Nageswararao 0208049WL0023046 Nageswararao 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893258 VARABAPANA NAGESWARARAO UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23120520221023254 12/05/2022 Venkayamma 0208049WL0023046 Venkayamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893498 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23120520221026416 12/05/2022 Anjamma 0208049WL0023091 Anjamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893170 Mrs ANJAMMA EEDARA CENTRAL BANK OF INDIA(607115)
301 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23120520221026418 12/05/2022 Krishnaveni 0208049WL0023091 Krishnaveni 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893251 CHANDRA KRISHNAVENI UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-020-025/010021
(YEDLURU PADU) 		0208049000NRG23120520221026419 12/05/2022 Narasamma 0208049WL0023091 Narasamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893503 PERAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23120520221023257 12/05/2022 Malleswari 0208049WL0023046 Malleswari 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893248 MUPPALLA MALLESWARI UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23120520221026420 12/05/2022 Chenchuramaiah 0208049WL0023091 Chenchuramaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893218 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23120520221023259 12/05/2022 Sreedevi 0208049WL0023046 Sreedevi 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893216 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23120520221023258 12/05/2022 Venkateswarlu 0208049WL0023046 Venkateswarlu 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893210 Mr VARABAPANA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
307 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23120520221023261 12/05/2022 Jayamma 0208049WL0023046 Jayamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893233 MUPPALA JAYAMMA UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23120520221023260 12/05/2022 Venkateswarlu 0208049WL0023046 Venkateswarlu 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893212 MUPPALLA VENKATESWARALU UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23120520221026423 12/05/2022 Adilakshmamma 0208049WL0023091 Adilakshmamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893232 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23120520221026422 12/05/2022 Venkateswarlu 0208049WL0023091 Venkateswarlu 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893214 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23120520221026425 12/05/2022 Ragamma 0208049WL0023091 Ragamma 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893220 MUPPALLA RAGAMMA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-020-025/010029
(YEDLURU PADU) 		0208049000NRG23120520221023262 12/05/2022 Rangamma 0208049WL0023046 Rangamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893222 MUPALLA RAGAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23120520221023263 12/05/2022 Suseela 0208049WL0023046 Suseela 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893219 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-020-025/010033
(YEDLURU PADU) 		0208049000NRG23120520221023265 12/05/2022 Radha 0208049WL0023046 Radha 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893231 KALLAGUNTA RADHA W O MADHAVARAO UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-020-025/010034
(YEDLURU PADU) 		0208049000NRG23120520221023267 12/05/2022 Shobharani 0208049WL0023046 Shobharani 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893249 GURRAPUSALA SOBHARANI UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23120520221026426 12/05/2022 Pullaiah 0208049WL0023091 Pullaiah 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893234 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23120520221026427 12/05/2022 Sulochana 0208049WL0023091 Sulochana 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893256 THURAKAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Zarugumilli AP-08-049-020-025/010042
(YEDLURU PADU) 		0208049000NRG23120520221029008 12/05/2022 Tirupalu 0208049WL0023112 Tirupalu 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893167 GADDAM TIRUPALU UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23120520221029010 12/05/2022 Jayamma 0208049WL0023112 Jayamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893235 VALETI JAYAMMA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23120520221029009 12/05/2022 Ramanaiah 0208049WL0023112 Ramanaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893206 VALETI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zarugumilli AP-08-049-020-025/010050
(YEDLURU PADU) 		0208049000NRG23120520221023268 12/05/2022 Koteswaramma 0208049WL0023046 Koteswaramma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893221 KONKA KOTAMMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-020-025/010055
(YEDLURU PADU) 		0208049000NRG23120520221023269 12/05/2022 Ramadevi 0208049WL0023046 Ramadevi 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893255 Mrs RAMADEVI DRONADULA CENTRAL BANK OF INDIA(607115)
323 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23120520221023271 12/05/2022 Lakshmamma 0208049WL0023046 Lakshmamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893228 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23120520221023270 12/05/2022 Ramulu 0208049WL0023046 Ramulu 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893259 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-020-025/010063
(YEDLURU PADU) 		0208049000NRG23120520221026431 12/05/2022 Ankaiah 0208049WL0023091 Ankaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893197 PERAM ANKAIAH S O VENKATASWAMI UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-020-025/010063
(YEDLURU PADU) 		0208049000NRG23120520221026432 12/05/2022 Chintalu 0208049WL0023091 Chintalu 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893202 PERAM CHINTHALAMMA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23120520221026433 12/05/2022 Koteswararao 0208049WL0023091 Koteswararao 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893163 YANDLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-020-025/010071
(YEDLURU PADU) 		0208049000NRG23120520221026436 12/05/2022 Kotamma 0208049WL0023091 Kotamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893171 GADDAM KOTAMMA UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-020-025/010082
(YEDLURU PADU) 		0208049000NRG23120520221026437 12/05/2022 Somakka 0208049WL0023091 Somakka 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893172 GADDAM SOMAMMA UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-020-025/010085
(YEDLURU PADU) 		0208049000NRG23120520221023272 12/05/2022 Ayyanna 0208049WL0023046 Ayyanna 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893161 GADDAM AYYANNA UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23120520221029012 12/05/2022 Malyadri 0208049WL0023112 Malyadri 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893154 BATTALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23120520221026441 12/05/2022 Kotamma 0208049WL0023091 Kotamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893244 KANCHARLA KOTAMMA UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-020-025/010097
(YEDLURU PADU) 		0208049000NRG23120520221026442 12/05/2022 Jada Malyadri 0208049WL0023091 Jada Malyadri 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893168 JADA MALYADRI UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-020-025/010098
(YEDLURU PADU) 		0208049000NRG23120520221029016 12/05/2022 Aserwadam 0208049WL0023112 Aserwadam 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893165 GADDAM ASEERVADAM UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-020-025/010102
(YEDLURU PADU) 		0208049000NRG23120520221029018 12/05/2022 Jayamma 0208049WL0023112 Jayamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893254 CHENNAREDDY JAYAMMA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23120520221026445 12/05/2022 Radha 0208049WL0023091 Radha 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893215 MUPPALLA RADHA UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-020-025/010110
(YEDLURU PADU) 		0208049000NRG23120520221023274 12/05/2022 Umarani 0208049WL0023046 Umarani 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893217 KOMMI UMARANI UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-020-025/010115
(YEDLURU PADU) 		0208049000NRG23120520221026448 12/05/2022 Sreedevi 0208049WL0023091 Sreedevi 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893240 DRONADULA SRIDEVI UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-020-025/010119
(YEDLURU PADU) 		0208049000NRG23120520221029019 12/05/2022 Lakshmi Rajyam 0208049WL0023112 Lakshmi Rajyam 00468 UBIN0545767 300 300 Processed 09/12/2022 7035893252 BEJAWADA LAIKSHMI RAJYAM UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-020-025/010120
(YEDLURU PADU) 		0208049000NRG23120520221029020 12/05/2022 Venkateswarlu 0208049WL0023112 Venkateswarlu 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893211 DIVI VENKATESWARLU BANK OF INDIA(508505)
341 Zarugumilli AP-08-049-020-025/010121
(YEDLURU PADU) 		0208049000NRG23120520221026449 12/05/2022 Koteswaramma 0208049WL0023091 Koteswaramma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893237 VALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-020-025/010126
(YEDLURU PADU) 		0208049000NRG23120520221029024 12/05/2022 Lakshmaiah 0208049WL0023112 Lakshmaiah 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893230 RAVI LAKSHMAIAH UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-020-025/010126
(YEDLURU PADU) 		0208049000NRG23120520221029025 12/05/2022 Ramanamma 0208049WL0023112 Ramanamma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893242 RAVI RAMANAMMA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23120520221029027 12/05/2022 Vijaya 0208049WL0023112 Vijaya 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893257 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-020-025/010133
(YEDLURU PADU) 		0208049000NRG23120520221029029 12/05/2022 Vani 0208049WL0023112 Vani 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893250 BEJAWADA VANI UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-020-025/010142
(YEDLURU PADU) 		0208049000NRG23120520221026452 12/05/2022 China Ankaiah 0208049WL0023091 China Ankaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893162 GADDAM ANKAIAH UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-020-025/010142
(YEDLURU PADU) 		0208049000NRG23120520221026453 12/05/2022 Lalithamma 0208049WL0023091 Lalithamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893169 GADDAM LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-020-025/010149
(YEDLURU PADU) 		0208049000NRG23120520221029030 12/05/2022 Sunamdamma 0208049WL0023112 Sunamdamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893164 GOWDAPERU SUNANDA UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-020-025/010152
(YEDLURU PADU) 		0208049000NRG23120520221026455 12/05/2022 Lakshmamma 0208049WL0023091 Lakshmamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893236 Mrs LAKSHMAMMA VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23120520221026456 12/05/2022 Kantamma 0208049WL0023091 Kantamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893224 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23120520221026457 12/05/2022 Ramanaiah 0208049WL0023091 Ramanaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893208 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-020-025/010161
(YEDLURU PADU) 		0208049000NRG23120520221023277 12/05/2022 Samrajyam 0208049WL0023046 Samrajyam 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893225 BEZAVADA SAMRAJYAM UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-020-025/010162
(YEDLURU PADU) 		0208049000NRG23120520221029031 12/05/2022 Santhosham 0208049WL0023112 Santhosham 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893166 BODDU SANTHOSHAM UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-020-025/010174
(YEDLURU PADU) 		0208049000NRG23120520221029032 12/05/2022 Gaddam Devaiah 0208049WL0023112 Gaddam Devaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893457 GADDAM DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Zarugumilli AP-08-049-020-025/010174
(YEDLURU PADU) 		0208049000NRG23120520221029033 12/05/2022 Sumalatha 0208049WL0023112 Sumalatha 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893173 GADDAM SUMALATHA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-020-025/010188
(YEDLURU PADU) 		0208049000NRG23120520221029034 12/05/2022 Ramanamma 0208049WL0023112 Ramanamma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893243 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-020-025/010189
(YEDLURU PADU) 		0208049000NRG23120520221029035 12/05/2022 Roja 0208049WL0023112 Roja 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893320 Mrs GONDI ROJA INDIAN BANK(607105)
358 Zarugumilli AP-08-049-020-025/010191
(YEDLURU PADU) 		0208049000NRG23120520221026460 12/05/2022 Lakshamma 0208049WL0023091 Lakshamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893246 Mrs LAKSHMAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
359 Zarugumilli AP-08-049-020-025/010200
(YEDLURU PADU) 		0208049000NRG23120520221029037 12/05/2022 Eswaramma 0208049WL0023112 Eswaramma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893329 Mrs ESWARAMMA VALETI CENTRAL BANK OF INDIA(607115)
360 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23120520221026461 12/05/2022 Baburao 0208049WL0023091 Baburao 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893196 PERAM ANKARAO S O RAMAIAH UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-020-025/010227
(YEDLURU PADU) 		0208049000NRG23120520221026464 12/05/2022 Lakshmamma 0208049WL0023091 Lakshmamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893495 Mrs LAKSHMAMMA THANNIRU CENTRAL BANK OF INDIA(607115)
362 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23120520221023285 12/05/2022 Vijaya 0208049WL0023046 Vijaya 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893340 Mrs ANKAIAH VANGAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23120520221023286 12/05/2022 Chenchamma 0208049WL0023046 Chenchamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893461 KALLAGUNTA CHENCHAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-020-025/010273
(YEDLURU PADU) 		0208049000NRG23120520221029039 12/05/2022 Nagendram 0208049WL0023112 Nagendram 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893148 CHUNDURI NAGENDRAMMA W O BADRAIAH UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23120520221029041 12/05/2022 Madhavi Kunchala 0208049WL0023112 Madhavi Kunchala 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893387 KUNCHALA MADHAVI UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23120520221026466 12/05/2022 Koteswaramma 0208049WL0023091 Koteswaramma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893427 GUNAPANENI KOTESWARMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23120520221029043 12/05/2022 Sarvani 0208049WL0023112 Sarvani 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893335 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23120520221026467 12/05/2022 Ramulamma 0208049WL0023091 Ramulamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893357 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23120520221023288 12/05/2022 Ramadevi 0208049WL0023046 Ramadevi 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893331 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23120520221026469 12/05/2022 Kumari 0208049WL0023091 Kumari 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893332 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23120520221026468 12/05/2022 Madhavarao 0208049WL0023091 Madhavarao 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893302 KANCHARLA MADHAVARAO UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-020-025/010327
(YEDLURU PADU) 		0208049000NRG23120520221029045 12/05/2022 Malleswari 0208049WL0023112 Malleswari 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893417 Mrs KANCHARLA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Zarugumilli AP-08-049-020-025/010329
(YEDLURU PADU) 		0208049000NRG23120520221023289 12/05/2022 Lakshmamma 0208049WL0023046 Lakshmamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893416 BOLLINENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23120520221026471 12/05/2022 Rupinamma 0208049WL0023091 Rupinamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893318 TIRUVAIPATI RUKMINAMMA W O MOHANRAO UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-020-025/010334
(YEDLURU PADU) 		0208049000NRG23120520221029047 12/05/2022 Singamma 0208049WL0023112 Singamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893399 VALLURI SINGAMMA UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-020-025/010338
(YEDLURU PADU) 		0208049000NRG23120520221029049 12/05/2022 Lakshamma 0208049WL0023112 Lakshamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893557 THUMMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-020-025/010339
(YEDLURU PADU) 		0208049000NRG23120520221029050 12/05/2022 Kumari 0208049WL0023112 Kumari 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893312 VEMULA KUMARI UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-020-025/010344
(YEDLURU PADU) 		0208049000NRG23120520221029054 12/05/2022 Rupinamma 0208049WL0023112 Rupinamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893227 GORREPATI RUKMINAMMA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-020-025/010348
(YEDLURU PADU) 		0208049000NRG23120520221029058 12/05/2022 Lakshamma 0208049WL0023112 Lakshamma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893405 DIVI LAKSHMAMMA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-020-025/010351
(YEDLURU PADU) 		0208049000NRG23120520221026473 12/05/2022 Varamma 0208049WL0023091 Varamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893344 BEJAWADA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-020-025/010353
(YEDLURU PADU) 		0208049000NRG23120520221023292 12/05/2022 Lakshamma 0208049WL0023046 Lakshamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893463 VALLURI LAKSHMAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-020-025/010354
(YEDLURU PADU) 		0208049000NRG23120520221029059 12/05/2022 Ramanamma 0208049WL0023112 Ramanamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893229 KOLLURI RAMANAMMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-020-025/010356
(YEDLURU PADU) 		0208049000NRG23120520221026475 12/05/2022 Bapamma 0208049WL0023091 Bapamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893355 PONNAGANTI BAPAMMA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-020-025/010357
(YEDLURU PADU) 		0208049000NRG23120520221029062 12/05/2022 Govindamma 0208049WL0023112 Govindamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893245 PONNAGANTI GOVINDAMMA UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-020-025/010358
(YEDLURU PADU) 		0208049000NRG23120520221026476 12/05/2022 Ramanamma 0208049WL0023091 Ramanamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893322 MULLAMURI RAMANAMMA W O MUSALAIAH UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23120520221029064 12/05/2022 Nirmala 0208049WL0023112 Nirmala 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893345 NAVULURI NIRMALA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23120520221026477 12/05/2022 Venkaiah 0208049WL0023091 Venkaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893295 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-020-025/010367
(YEDLURU PADU) 		0208049000NRG23120520221026479 12/05/2022 Varadaiah 0208049WL0023091 Varadaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893396 NAVULURI VARADAIAH UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-020-025/010370
(YEDLURU PADU) 		0208049000NRG23120520221026482 12/05/2022 Lakshamma 0208049WL0023091 Lakshamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893339 THUMMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23120520221026484 12/05/2022 Govindamma 0208049WL0023091 Govindamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893330 PONNAGANTI GOVINDAMMA UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-020-025/010372
(YEDLURU PADU) 		0208049000NRG23120520221029065 12/05/2022 Ramanamma 0208049WL0023112 Ramanamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893327 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23120520221026486 12/05/2022 Eswaramma 0208049WL0023091 Eswaramma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893426 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23120520221026485 12/05/2022 Venkateswaralu 0208049WL0023091 Venkateswaralu 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893298 PUVVADI VENKATESWARLU UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23120520221029067 12/05/2022 Madhava 0208049WL0023112 Madhava 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893410 GUNAPANENI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23120520221029068 12/05/2022 Sreedevi 0208049WL0023112 Sreedevi 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893428 GUNAPANENI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23120520221026488 12/05/2022 Padma 0208049WL0023091 Padma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893352 CHANDRA PADMA UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23120520221026487 12/05/2022 Venkateswarlu 0208049WL0023091 Venkateswarlu 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893296 CHANDRA VENKATESWARARAO UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-020-025/010380
(YEDLURU PADU) 		0208049000NRG23120520221029069 12/05/2022 Jayamma 0208049WL0023112 Jayamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893348 PONNAGANTI JAYAMMA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23120520221023295 12/05/2022 Lakshamaiah 0208049WL0023046 Lakshamaiah 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893297 UNDAVALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23120520221023296 12/05/2022 Varamma 0208049WL0023046 Varamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893346 UNDAVALLI VARAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-020-025/010384
(YEDLURU PADU) 		0208049000NRG23120520221026490 12/05/2022 Sarojanamma 0208049WL0023091 Sarojanamma 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893349 PONNAGANTI SAROJINAMMA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23120520221023300 12/05/2022 Venkataramanamma 0208049WL0023046 Venkataramanamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893455 GUNAPANENI RAMANA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-020-025/010396
(YEDLURU PADU) 		0208049000NRG23120520221023302 12/05/2022 Koteswaramma 0208049WL0023046 Koteswaramma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893460 CHUNDURI KOTESWARAMMA UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-020-025/010406
(YEDLURU PADU) 		0208049000NRG23120520221023304 12/05/2022 Brahmaiah 0208049WL0023046 Brahmaiah 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893306 KALLAGUNTA BRAHMAIAH UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-020-025/010406
(YEDLURU PADU) 		0208049000NRG23120520221023305 12/05/2022 Ramulu 0208049WL0023046 Ramulu 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893334 KALLAGUNTA RAMULU UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23120520221026494 12/05/2022 Govindamma 0208049WL0023091 Govindamma 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893338 Mrs GOVINDAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
407 Zarugumilli AP-08-049-020-025/010410
(YEDLURU PADU) 		0208049000NRG23120520221029070 12/05/2022 Malakondaiah 0208049WL0023112 Malakondaiah 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893299 Thummala Malakondaiah UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23120520221026496 12/05/2022 Jayamma 0208049WL0023091 Jayamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893479 RAVI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23120520221023306 12/05/2022 Ramanamma 0208049WL0023046 Ramanamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893423 POTHINENI RAMANAMMA UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23120520221026498 12/05/2022 Haribabu 0208049WL0023091 Haribabu 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893480 CHENNAREDDY HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23120520221023309 12/05/2022 Madhavarao 0208049WL0023046 Madhavarao 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893223 Mr MADHAVA KOMMI AIAS MADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23120520221023310 12/05/2022 Ravanamma 0208049WL0023046 Ravanamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893226 Mrs RAMANAMMA KOMMI CENTRAL BANK OF INDIA(607115)
413 Zarugumilli AP-08-049-020-025/010421
(YEDLURU PADU) 		0208049000NRG23120520221023311 12/05/2022 Padma 0208049WL0023046 Padma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893448 Mrs PADMA PATHAKAMURI CENTRAL BANK OF INDIA(607115)
414 Zarugumilli AP-08-049-020-025/010421
(YEDLURU PADU) 		0208049000NRG23120520221023312 12/05/2022 Prameela 0208049WL0023046 Prameela 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893453 PATHAKAMURI PRAMILLA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23120520221029075 12/05/2022 Ademma 0208049WL0023112 Ademma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893462 PONNAGANTI ADEMMA UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23120520221029074 12/05/2022 Venkaiah 0208049WL0023112 Venkaiah 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893431 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23120520221026501 12/05/2022 Annapurna 0208049WL0023091 Annapurna 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893326 Mrs ANNAPURNA MANNAM CENTRAL BANK OF INDIA(607115)
418 Zarugumilli AP-08-049-020-025/010430
(YEDLURU PADU) 		0208049000NRG23120520221023313 12/05/2022 Ramanamma 0208049WL0023046 Ramanamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893519 CHUNDI RAMANAMMA UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-020-025/010431
(YEDLURU PADU) 		0208049000NRG23120520221029076 12/05/2022 Dhanamma 0208049WL0023112 Dhanamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893313 BEZAVADA DHANAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-020-025/010435
(YEDLURU PADU) 		0208049000NRG23120520221023314 12/05/2022 Ramanamma 0208049WL0023046 Ramanamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893347 KOLLI RAVANAMMA UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23120520221023316 12/05/2022 Venkayamma 0208049WL0023046 Venkayamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893464 Mrs VENKAYAMMA CHUNDURI CENTRAL BANK OF INDIA(607115)
422 Zarugumilli AP-08-049-020-025/010438
(YEDLURU PADU) 		0208049000NRG23120520221026504 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893482 RAVI SUJATHA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-020-025/010439
(YEDLURU PADU) 		0208049000NRG23120520221026505 12/05/2022 Varamma 0208049WL0023091 Varamma 00468 UBIN0545767 299 299 Processed 09/12/2022 7035893494 KOMMI VARAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-020-025/010442
(YEDLURU PADU) 		0208049000NRG23120520221029077 12/05/2022 Lakshamma 0208049WL0023112 Lakshamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893487 PONNAGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-020-025/010451
(YEDLURU PADU) 		0208049000NRG23120520221029078 12/05/2022 Dhanamma 0208049WL0023112 Dhanamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893324 MULLAMURI DHANAMMA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-020-025/010452
(YEDLURU PADU) 		0208049000NRG23120520221029080 12/05/2022 Pushpa 0208049WL0023112 Pushpa 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893304 NAVULURI PUSHPAVATHI UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-020-025/010455
(YEDLURU PADU) 		0208049000NRG23120520221023319 12/05/2022 Anjamma 0208049WL0023046 Anjamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893414 TINNALURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Zarugumilli AP-08-049-020-025/010456
(YEDLURU PADU) 		0208049000NRG23120520221023320 12/05/2022 Chandramma 0208049WL0023046 Chandramma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893401 BEJAWADA CHANDRAKANTHA UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-020-025/010458
(YEDLURU PADU) 		0208049000NRG23120520221023321 12/05/2022 Rukmini 0208049WL0023046 Rukmini 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893342 DHARMAPURI RUKMINI UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-020-025/010461
(YEDLURU PADU) 		0208049000NRG23120520221023324 12/05/2022 Jyothi 0208049WL0023046 Jyothi 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893307 VUNDAVALLI JYOTHI UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-020-025/010463
(YEDLURU PADU) 		0208049000NRG23120520221023325 12/05/2022 Nirmala 0208049WL0023046 Nirmala 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893301 UNDAVALLI NIRMALA UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-020-025/010464
(YEDLURU PADU) 		0208049000NRG23120520221026509 12/05/2022 Lakshmamma 0208049WL0023091 Lakshmamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893323 POTHINENI LAKSHMAMMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23120520221029082 12/05/2022 Malyadri 0208049WL0023112 Malyadri 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893404 BEJAWADA MALYADRI UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23120520221029081 12/05/2022 Sujatha 0208049WL0023112 Sujatha 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893425 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Zarugumilli AP-08-049-020-025/010466
(YEDLURU PADU) 		0208049000NRG23120520221029083 12/05/2022 Jyothi 0208049WL0023112 Jyothi 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893325 PONNAGANTI JYOTHI W O SREENIVASULU UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-020-025/010466
(YEDLURU PADU) 		0208049000NRG23120520221029084 12/05/2022 Srinuvasulu 0208049WL0023112 Srinuvasulu 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893314 PONNAGANTI SRINIVASULU UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-020-025/010468
(YEDLURU PADU) 		0208049000NRG23120520221023327 12/05/2022 Radha 0208049WL0023046 Radha 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893430 NAVULURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Zarugumilli AP-08-049-020-025/010468
(YEDLURU PADU) 		0208049000NRG23120520221023328 12/05/2022 Sreenivasulu 0208049WL0023046 Sreenivasulu 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893497 NAVULURI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23120520221026510 12/05/2022 Lakshamma 0208049WL0023091 Lakshamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893486 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23120520221026511 12/05/2022 Sankaramma 0208049WL0023091 Sankaramma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893321 PONNAGANTI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23120520221029086 12/05/2022 Nirmala 0208049WL0023112 Nirmala 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893280 SOMINENI NIRAMALA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-020-025/010478
(YEDLURU PADU) 		0208049000NRG23120520221026515 12/05/2022 Koteswaramma 0208049WL0023091 Koteswaramma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893499 KALLAGUNTA KOTESWARAMMA UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-020-025/010500
(YEDLURU PADU) 		0208049000NRG23120520221026518 12/05/2022 Malyadri 0208049WL0023091 Malyadri 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893477 PONNAGANTI MALYADRI UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-020-025/010500
(YEDLURU PADU) 		0208049000NRG23120520221026519 12/05/2022 Varamma 0208049WL0023091 Varamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893478 PONNAGANTI VARAMMA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-020-025/010504
(YEDLURU PADU) 		0208049000NRG23120520221026521 12/05/2022 Vaidevamma 0208049WL0023091 Vaidevamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893517 Mrs VAIDEHI KALLAGUNTA CENTRAL BANK OF INDIA(607115)
446 Zarugumilli AP-08-049-020-025/010506
(YEDLURU PADU) 		0208049000NRG23120520221029090 12/05/2022 Anjamma 0208049WL0023112 Anjamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893308 CHEEPINAPI ANJAMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23120520221026526 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893354 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-020-025/010513
(YEDLURU PADU) 		0208049000NRG23120520221026527 12/05/2022 Lingamma 0208049WL0023091 Lingamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893400 MUPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-020-025/010518
(YEDLURU PADU) 		0208049000NRG23120520221026533 12/05/2022 Padma 0208049WL0023091 Padma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893511 PONNAGANTI PADMA UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-020-025/010519
(YEDLURU PADU) 		0208049000NRG23120520221026534 12/05/2022 Bharatamma 0208049WL0023091 Bharatamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893422 DIVI BHARATHI UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-020-025/010521
(YEDLURU PADU) 		0208049000NRG23120520221026535 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893311 PONNAGANTI SUJATHA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-020-025/010522
(YEDLURU PADU) 		0208049000NRG23120520221026536 12/05/2022 Siva 0208049WL0023091 Siva 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893415 BATTHINA SIVA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23120520221026537 12/05/2022 Satyavathi 0208049WL0023091 Satyavathi 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893300 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-020-025/010525
(YEDLURU PADU) 		0208049000NRG23120520221023330 12/05/2022 Yalamandamma 0208049WL0023046 Yalamandamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893421 TUMMALA YALAMANDAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-020-025/010528
(YEDLURU PADU) 		0208049000NRG23120520221029093 12/05/2022 Vani 0208049WL0023112 Vani 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893574 PANTHAGANI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Zarugumilli AP-08-049-020-025/010529
(YEDLURU PADU) 		0208049000NRG23120520221029094 12/05/2022 Eswaramma 0208049WL0023112 Eswaramma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893419 DIVI ESWARAMMA UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-020-025/010531
(YEDLURU PADU) 		0208049000NRG23120520221029096 12/05/2022 Lakshminarasimham 0208049WL0023112 Lakshminarasimham 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893309 BOYAPATI LAKSHMI NARASIMHAM UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-020-025/010531
(YEDLURU PADU) 		0208049000NRG23120520221029097 12/05/2022 Radhakumari 0208049WL0023112 Radhakumari 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893343 BOYAPATI RADHA KUMARI UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-020-025/010534
(YEDLURU PADU) 		0208049000NRG23120520221026539 12/05/2022 Asirvadam 0208049WL0023091 Asirvadam 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893450 GADDAM ASEERVADHAM UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-020-025/010535
(YEDLURU PADU) 		0208049000NRG23120520221029098 12/05/2022 Prakasam 0208049WL0023112 Prakasam 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893572 RENAMALA PRAKASAM UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23120520221029100 12/05/2022 Subhashini 0208049WL0023112 Subhashini 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893241 THANIKONDA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23120520221029102 12/05/2022 Puspa 0208049WL0023112 Puspa 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893238 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-020-025/010551
(YEDLURU PADU) 		0208049000NRG23120520221023336 12/05/2022 Sulochana 0208049WL0023046 Sulochana 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893424 GUTLAPALLI SULOCHANA UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-020-025/010554
(YEDLURU PADU) 		0208049000NRG23120520221023339 12/05/2022 Ajiratamma 0208049WL0023046 Ajiratamma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893303 PUVVADI HAJARATHAMMA UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-020-025/010555
(YEDLURU PADU) 		0208049000NRG23120520221026541 12/05/2022 Kanakamma 0208049WL0023091 Kanakamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893317 MURAKONDA KANAKAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23120520221026542 12/05/2022 Santhi 0208049WL0023091 Santhi 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893351 Mrs SANTHA KUNCHALA CENTRAL BANK OF INDIA(607115)
467 Zarugumilli AP-08-049-020-025/010570
(YEDLURU PADU) 		0208049000NRG23120520221026545 12/05/2022 Koteswaramma 0208049WL0023091 Koteswaramma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893509 PALAPARTHI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23120520221029103 12/05/2022 Rattamma 0208049WL0023112 Rattamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893147 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-020-025/010575
(YEDLURU PADU) 		0208049000NRG23120520221026548 12/05/2022 Kondaiah 0208049WL0023091 Kondaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893459 GADDAM KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zarugumilli AP-08-049-020-025/010578
(YEDLURU PADU) 		0208049000NRG23120520221029106 12/05/2022 Parabathina Madhavao 0208049WL0023112 Parabathina Madhavao 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893281 PARABATHINA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zarugumilli AP-08-049-020-025/010588
(YEDLURU PADU) 		0208049000NRG23120520221026550 12/05/2022 Achaiah 0208049WL0023091 Achaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893466 GADDAM ATCHAIAH UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-020-025/010588
(YEDLURU PADU) 		0208049000NRG23120520221026551 12/05/2022 Eswaramma 0208049WL0023091 Eswaramma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893451 GADDAM ESWARAMMA UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-020-025/010589
(YEDLURU PADU) 		0208049000NRG23120520221029114 12/05/2022 Koteswaramma 0208049WL0023112 Koteswaramma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893501 DIVI KOTESWARI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-020-025/010589
(YEDLURU PADU) 		0208049000NRG23120520221029113 12/05/2022 Krishnaiah 0208049WL0023112 Krishnaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893398 KRISHNAIAH DIVI UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-020-025/010596
(YEDLURU PADU) 		0208049000NRG23120520221023347 12/05/2022 Malakondaiah 0208049WL0023046 Malakondaiah 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893200 CHEVURI MALAKONDAIAH UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-020-025/010596
(YEDLURU PADU) 		0208049000NRG23120520221023346 12/05/2022 Rajamma 0208049WL0023046 Rajamma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893385 CHEVURI RAJYAM UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-020-025/010606
(YEDLURU PADU) 		0208049000NRG23120520221026552 12/05/2022 Jeevamma 0208049WL0023091 Jeevamma 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893449 GADDAM JEEVAMMA W O LATE MOHAN RAO YED UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-020-025/010607
(YEDLURU PADU) 		0208049000NRG23120520221026553 12/05/2022 Sundharamma 0208049WL0023091 Sundharamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893407 GADDAM SUNDARAMMA W O YAKOBU UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-020-025/010615
(YEDLURU PADU) 		0208049000NRG23120520221026555 12/05/2022 Aservadham 0208049WL0023091 Aservadham 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893456 SURAPOGU ASEERWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zarugumilli AP-08-049-020-025/010616
(YEDLURU PADU) 		0208049000NRG23120520221026557 12/05/2022 Jayarao 0208049WL0023091 Jayarao 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893562 GADDAM JAYA RAO UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-020-025/010623
(YEDLURU PADU) 		0208049000NRG23120520221026560 12/05/2022 Subbaratnam 0208049WL0023091 Subbaratnam 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893484 Mrs SUBBARATNAM VALETI CENTRAL BANK OF INDIA(607115)
482 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23120520221023353 12/05/2022 Saradha 0208049WL0023046 Saradha 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893316 ATTANTI SARADHA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23120520221026561 12/05/2022 Srinu 0208049WL0023091 Srinu 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893209 CHANDRA SRINIVASARAO UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23120520221026562 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893253 CHANDRA SUJATHA UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-020-025/010657
(YEDLURU PADU) 		0208049000NRG23120520221029119 12/05/2022 Lakshamma 0208049WL0023112 Lakshamma 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893510 Mr PERAM LAKSHAMMA CENTRAL BANK OF INDIA(607115)
486 Zarugumilli AP-08-049-020-025/010661
(YEDLURU PADU) 		0208049000NRG23120520221023357 12/05/2022 Krishnaiah 0208049WL0023046 Krishnaiah 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893384 BOJJA KRISHNAIAH UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-020-025/010662
(YEDLURU PADU) 		0208049000NRG23120520221026567 12/05/2022 Kondamma 0208049WL0023091 Kondamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893500 MUDDA KONDAMMA W O LOKAIAH UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-020-025/010664
(YEDLURU PADU) 		0208049000NRG23120520221026569 12/05/2022 Venkataravanamma 0208049WL0023091 Venkataravanamma 00468 UBIN0545767 299 299 Processed 09/12/2022 7035893502 YELLURI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-020-025/010667
(YEDLURU PADU) 		0208049000NRG23120520221026570 12/05/2022 Bhagyamma 0208049WL0023091 Bhagyamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893573 MAGULURI BHAGYAMMA UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-020-025/010668
(YEDLURU PADU) 		0208049000NRG23120520221026571 12/05/2022 Narasamma 0208049WL0023091 Narasamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893403 Mrs SADDAM NARASAMMA K INDIAN BANK(607105)
491 Zarugumilli AP-08-049-020-025/010688
(YEDLURU PADU) 		0208049000NRG23120520221023358 12/05/2022 Ramulu 0208049WL0023046 Ramulu 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893546 DIVI RAMULU UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-020-025/010721
(YEDLURU PADU) 		0208049000NRG23120520221026572 12/05/2022 Malyadri 0208049WL0023091 Malyadri 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893310 DIVI MALYADRI UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-020-025/010726
(YEDLURU PADU) 		0208049000NRG23120520221026573 12/05/2022 Ravanamma 0208049WL0023091 Ravanamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893483 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-020-025/010728
(YEDLURU PADU) 		0208049000NRG23120520221026574 12/05/2022 Sivaleelamma 0208049WL0023091 Sivaleelamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893411 MAGULURI SIVALEELA UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-020-025/010732
(YEDLURU PADU) 		0208049000NRG23120520221026576 12/05/2022 Syamiyelu 0208049WL0023091 Syamiyelu 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893496 Mr SAMUEL GADDAM CENTRAL BANK OF INDIA(607115)
496 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23120520221029125 12/05/2022 Sivarao 0208049WL0023112 Sivarao 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893205 Somineni Siva Rao UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-020-025/010746
(YEDLURU PADU) 		0208049000NRG23120520221029126 12/05/2022 Jeevamma 0208049WL0023112 Jeevamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893413 GADDAM JEEVAMMA UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23120520221029127 12/05/2022 U Kondaiah 0208049WL0023112 U Kondaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893260 Mr KONDAIAH UNDAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23120520221026582 12/05/2022 Malyadri 0208049WL0023091 Malyadri 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893408 GADDAM MALYADRI S O MALALONDAIAH UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-020-025/010765
(YEDLURU PADU) 		0208049000NRG23120520221026585 12/05/2022 Nelapatu Chinamma 0208049WL0023091 Nelapatu Chinamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893433 NELAPATI CHINNAMMAI UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-020-025/010778
(YEDLURU PADU) 		0208049000NRG23120520221026587 12/05/2022 Mudda Lokaiah 0208049WL0023091 Mudda Lokaiah 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893467 MUDDA LOKAIAH UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23120520221026595 12/05/2022 Ayyanna 0208049WL0023091 Ayyanna 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893198 CHEVURI AYYANNA UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23120520221026596 12/05/2022 Chevuri China Ravanamma 0208049WL0023091 Chevuri China Ravanamma 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893199 CHEVURI RAMANAMMA UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-020-025/010803
(YEDLURU PADU) 		0208049000NRG23120520221029133 12/05/2022 Sankaramma 0208049WL0023112 Sankaramma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893156 POKURI SANKARAMMA W O ANKAIAH UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23120520221029134 12/05/2022 Madhavi 0208049WL0023112 Madhavi 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893282 MADHAVI PARABATHINA UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23120520221029135 12/05/2022 Malyadri 0208049WL0023112 Malyadri 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893155 PARABATHINA MALYADRI UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-020-025/010812
(YEDLURU PADU) 		0208049000NRG23120520221023373 12/05/2022 Singamma 0208049WL0023046 Singamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893213 CHUNDI SINGAMMA UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-020-025/010815
(YEDLURU PADU) 		0208049000NRG23120520221023374 12/05/2022 Eswaramma 0208049WL0023046 Eswaramma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893452 GADDAM ESWARAMMA UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-020-025/010821
(YEDLURU PADU) 		0208049000NRG23120520221023378 12/05/2022 Dayanamdham 0208049WL0023046 Dayanamdham 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893458 RENUMALA DAYANANDAM S O KOTAIAH UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-020-025/010823
(YEDLURU PADU) 		0208049000NRG23120520221023379 12/05/2022 K Singamma 0208049WL0023046 K Singamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893512 KARETI SINGAMMA UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23120520221029139 12/05/2022 Brahmaiah 0208049WL0023112 Brahmaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893145 BOJJA BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23120520221029141 12/05/2022 Potluri Lakshamma 0208049WL0023112 Potluri Lakshamma 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893034 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23120520221029143 12/05/2022 Mahendra 0208049WL0023112 Mahendra 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893195 POTLURI MAHENDRA S O CHENCHURAMAIAH UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-020-025/010841
(YEDLURU PADU) 		0208049000NRG23120520221023390 12/05/2022 Aruna 0208049WL0023046 Aruna 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893514 GADDAM ARUNAMMA UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-020-025/010842
(YEDLURU PADU) 		0208049000NRG23120520221029149 12/05/2022 Lakshmaiah 0208049WL0023112 Lakshmaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893406 GADDAM LAKSHMAIAH UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-020-025/010848
(YEDLURU PADU) 		0208049000NRG23120520221023393 12/05/2022 Saradha 0208049WL0023046 Saradha 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893465 MUPPALLA SARADHA UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-020-025/010848
(YEDLURU PADU) 		0208049000NRG23120520221023392 12/05/2022 Srinu 0208049WL0023046 Srinu 00468 UBIN0545767 300 300 Processed 09/12/2022 7035893315 MUPPALLA SREENU UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-020-025/010852
(YEDLURU PADU) 		0208049000NRG23120520221029150 12/05/2022 Sujatha 0208049WL0023112 Sujatha 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893353 VALLURI SUJATHA UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-020-025/010860
(YEDLURU PADU) 		0208049000NRG23120520221023398 12/05/2022 Ramaiah 0208049WL0023046 Ramaiah 00468 UBIN0545767 300 300 Processed 09/12/2022 7035893516 JALADANKI RAVAMMA UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-020-025/010867
(YEDLURU PADU) 		0208049000NRG23120520221026608 12/05/2022 Eswaramma 0208049WL0023091 Eswaramma 00468 UBIN0545767 299 299 Processed 09/12/2022 7035893409 THUMMALA ESWARAMMA W O MALAKONDAIAH UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-020-025/010870
(YEDLURU PADU) 		0208049000NRG23120520221023403 12/05/2022 Rajeswaramma 0208049WL0023046 Rajeswaramma 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893541 Mrs RAJESWARAMMA BOGGAVARAPU CENTRAL BANK OF INDIA(607115)
522 Zarugumilli AP-08-049-020-025/010876
(YEDLURU PADU) 		0208049000NRG23120520221026609 12/05/2022 Mahesh 0208049WL0023091 Mahesh 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893515 GADDAM MAHESH UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-020-025/010883
(YEDLURU PADU) 		0208049000NRG23120520221023405 12/05/2022 Nagoor bee 0208049WL0023046 Nagoor bee 00468 UBIN0545767 300 300 Processed 09/12/2022 7035893386 Mrs SHAIK NAGUR BI CENTRAL BANK OF INDIA(607115)
524 Zarugumilli AP-08-049-020-025/010888
(YEDLURU PADU) 		0208049000NRG23120520221026611 12/05/2022 Subhashini 0208049WL0023091 Subhashini 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893481 PONNAGANTI SUBHASHINI UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-020-025/010889
(YEDLURU PADU) 		0208049000NRG23120520221026612 12/05/2022 Mamatha 0208049WL0023091 Mamatha 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893559 PONNAGANTI MAMATHA UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-020-025/010897
(YEDLURU PADU) 		0208049000NRG23120520221023410 12/05/2022 Jayamma 0208049WL0023046 Jayamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893429 UNDEVALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Zarugumilli AP-08-049-020-025/010900
(YEDLURU PADU) 		0208049000NRG23120520221026613 12/05/2022 Ramanamma 0208049WL0023091 Ramanamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893328 PONNAGANTI RAVANAMMA UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-020-025/010901
(YEDLURU PADU) 		0208049000NRG23120520221029156 12/05/2022 Moshe 0208049WL0023112 Moshe 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893454 GADDAM MOSE UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-020-025/010907
(YEDLURU PADU) 		0208049000NRG23120520221026614 12/05/2022 Nagamma 0208049WL0023091 Nagamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893277 PERAM NAGAMMA W O VEERAIAH UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-020-025/010912
(YEDLURU PADU) 		0208049000NRG23120520221023413 12/05/2022 V Dayamma 0208049WL0023046 V Dayamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893521 VINJEPALLI DAYAMMA UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-020-025/010918
(YEDLURU PADU) 		0208049000NRG23120520221023414 12/05/2022 Seetharavamma 0208049WL0023046 Seetharavamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893247 RAAVI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23120520221023415 12/05/2022 Koteswaramma 0208049WL0023046 Koteswaramma 00468 UBIN0545767 450 450 Processed 09/12/2022 7035893341 UNDAVALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-020-025/010927
(YEDLURU PADU) 		0208049000NRG23120520221026616 12/05/2022 Dhanalakshmi 0208049WL0023091 Dhanalakshmi 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893337 NAVULURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23120520221026618 12/05/2022 Varamma 0208049WL0023091 Varamma 00468 UBIN0545767 748 748 Processed 09/12/2022 7035893545 KOMMI VARAMMA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23120520221026619 12/05/2022 Padmavathi 0208049WL0023091 Padmavathi 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893319 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-020-025/010965
(YEDLURU PADU) 		0208049000NRG23120520221029160 12/05/2022 Mallika 0208049WL0023112 Mallika 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893239 VALETI MALLIKA UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23120520221029163 12/05/2022 Harish 0208049WL0023112 Harish 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893201 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-020-025/010983
(YEDLURU PADU) 		0208049000NRG23120520221026622 12/05/2022 Seetamma 0208049WL0023091 Seetamma 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893513 DRONADULA SEETHAMMA UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-020-025/010984
(YEDLURU PADU) 		0208049000NRG23120520221029165 12/05/2022 Govardhana 0208049WL0023112 Govardhana 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893358 TANNERU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23120520221029167 12/05/2022 Anjali 0208049WL0023112 Anjali 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893418 THUMMALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-020-025/010989
(YEDLURU PADU) 		0208049000NRG23120520221026623 12/05/2022 Chinna Ramaadeevi 0208049WL0023091 Chinna Ramaadeevi 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893547 ANUMALA CHINNA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23120520221029173 12/05/2022 Viswasanthi Kumar T 0208049WL0023112 Viswasanthi Kumar T 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893553 MR THUPAKULA SUNDARA VISWA SANTHI KUMAR STATE BANK OF INDIA(508548)
543 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23120520221026624 12/05/2022 Thumalla Kondalarao 0208049WL0023091 Thumalla Kondalarao 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893432 THUMMALA KONDALARAO UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23120520221023422 12/05/2022 KOTESWARARAO 0208049WL0023046 KOTESWARARAO 00468 UBIN0545767 150 150 Processed 09/12/2022 7035893333 VALLURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-020-025/011012
(YEDLURU PADU) 		0208049000NRG23120520221026627 12/05/2022 Sreelakshmi 0208049WL0023091 Sreelakshmi 00468 UBIN0545767 449 449 Processed 09/12/2022 7035893420 DIVI SRI LAKSHMI UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-020-025/011013
(YEDLURU PADU) 		0208049000NRG23120520221023423 12/05/2022 Basavamma 0208049WL0023046 Basavamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893350 Mrs BASAVAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
547 Zarugumilli AP-08-049-020-025/011014
(YEDLURU PADU) 		0208049000NRG23120520221029178 12/05/2022 Jyothi 0208049WL0023112 Jyothi 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893485 PONNAGANTI JYOTHI W O REENU UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-020-025/011015
(YEDLURU PADU) 		0208049000NRG23120520221023424 12/05/2022 Sujatha 0208049WL0023046 Sujatha 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893402 POTHINENI SUJATHA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23120520221023425 12/05/2022 Singamma 0208049WL0023046 Singamma 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893305 POTHINENI SINGAMMA UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-020-025/011018
(YEDLURU PADU) 		0208049000NRG23120520221026628 12/05/2022 Santhamma 0208049WL0023091 Santhamma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893558 SETTIPALLI SANTHAMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-020-025/011023
(YEDLURU PADU) 		0208049000NRG23120520221026629 12/05/2022 Madhavi 0208049WL0023091 Madhavi 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893356 KALLAGUNTA MADHAVI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23120520221023429 12/05/2022 Rajakumari 0208049WL0023046 Rajakumari 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893412 GADDAM RAJAKUMARI UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23120520221029181 12/05/2022 Pedda Kotaiah 0208049WL0023112 Pedda Kotaiah 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893207 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-020-025/011030
(YEDLURU PADU) 		0208049000NRG23120520221026631 12/05/2022 Vajramma 0208049WL0023091 Vajramma 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893520 RENUMALA VAJRAMMA UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-020-025/011058
(YEDLURU PADU) 		0208049000NRG23120520221029186 12/05/2022 SUJATHA 0208049WL0023112 SUJATHA 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893146 CHALAM CHARLA SUJATHA W O SUBBARAO UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-020-025/011064
(YEDLURU PADU) 		0208049000NRG23120520221023439 12/05/2022 RAGHAVAIAH 0208049WL0023046 RAGHAVAIAH 00468 UBIN0545767 601 601 Processed 09/12/2022 7035893397 KOMMI RAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Zarugumilli AP-08-049-020-025/011070
(YEDLURU PADU) 		0208049000NRG23120520221026636 12/05/2022 VARALAKSHMI 0208049WL0023091 VARALAKSHMI 00468 UBIN0545767 599 599 Processed 09/12/2022 7035893279 K KOTESWARA RAO AND K VARALAKSHMI UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23120520221029195 12/05/2022 BHAGYALAKSHMI 0208049WL0023112 BHAGYALAKSHMI 00468 UBIN0545767 600 600 Processed 09/12/2022 7035893336 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 149035 149035
559 Zarugumilli AP-08-049-014-017/010033
(PALETI PADU) 		0208049000NRG23120520221023754 12/05/2022 Sreehari 0208049WL0023055 Sreehari 00468 UBIN0565148 567 567 Rejected 09/12/2022 7035893565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Zarugumilli AP-08-049-014-017/010034
(PALETI PADU) 		0208049000NRG23120520221023756 12/05/2022 Govindamma 0208049WL0023055 Govindamma 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035893530 KASUKURTHI GOVINDAMMA UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-014-017/010034
(PALETI PADU) 		0208049000NRG23120520221023757 12/05/2022 Srinivasulu 0208049WL0023055 Srinivasulu 00468 UBIN0565148 945 945 Processed 09/12/2022 7035893528 Mr SRINIVASULU KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Zarugumilli AP-08-049-014-017/010037
(PALETI PADU) 		0208049000NRG23120520221023759 12/05/2022 SUBBARATHAMMA 0208049WL0023055 SUBBARATHAMMA 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035893176 MENDA SUBBARATHAMMA UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-014-017/010169
(PALETI PADU) 		0208049000NRG23120520221023778 12/05/2022 Venkayamma 0208049WL0023055 Venkayamma 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035893138 POLINENI VENKAYAMMA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-014-017/010173
(PALETI PADU) 		0208049000NRG23120520221023780 12/05/2022 Suseela 0208049WL0023055 Suseela 00468 UBIN0565148 945 945 Processed 09/12/2022 7035893294 Ms SUSEELA RAYAPANENI S OMADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Zarugumilli AP-08-049-014-017/010201
(PALETI PADU) 		0208049000NRG23120520221023799 12/05/2022 Srihari 0208049WL0023055 Srihari 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035893437 KAKUMANI SRIHARI BANK OF BARODA(606985)
566 Zarugumilli AP-08-049-014-017/010231
(PALETI PADU) 		0208049000NRG23120520221023806 12/05/2022 Veera Raghavulu. 0208049WL0023055 Veera Raghavulu. 00468 UBIN0565148 756 756 Processed 09/12/2022 7035893575 ATHMAKURI VEERA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zarugumilli AP-08-049-014-017/010309
(PALETI PADU) 		0208049000NRG23120520221023870 12/05/2022 Sudharaani 0208049WL0023055 Sudharaani 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035893136 MRS KONURI SUDHARANI STATE BANK OF INDIA(508548)
568 Zarugumilli AP-08-049-014-017/010311
(PALETI PADU) 		0208049000NRG23120520221023871 12/05/2022 Lakshmi. 0208049WL0023055 Lakshmi. 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035892813 APPALA LAKSHMI UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-014-017/010356
(PALETI PADU) 		0208049000NRG23120520221021047 12/05/2022 Lakshmamma 0208049WL0022987 Lakshmamma 00468 UBIN0565148 1121 1121 Processed 09/12/2022 7035893551 KOTHAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-014-017/010358
(PALETI PADU) 		0208049000NRG23120520221021049 12/05/2022 S Thirupata swami 0208049WL0022987 S Thirupata swami 00468 UBIN0565148 1121 1121 Processed 09/12/2022 7035893149 SIMGAMANENI THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23120520221023948 12/05/2022 AJAY 0208049WL0023055 AJAY 00468 UBIN0565148 945 945 Processed 09/12/2022 7035893269 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-014-017/010494
(PALETI PADU) 		0208049000NRG23120520221023953 12/05/2022 ANJALI 0208049WL0023055 ANJALI 00468 UBIN0565148 1134 1134 Processed 09/12/2022 7035893272 ATHMAKURI ANJALI BANK OF BARODA(606985)
573 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23120520221023971 12/05/2022 K Rani 0208049WL0023055 K Rani 00468 UBIN0565148 1137 1137 Processed 09/12/2022 7035893174 KAKARLAMUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15475 15475
574 Zarugumilli AP-08-049-014-017/020099
(PALETI PADU) 		0208049000NRG23120520221023982 12/05/2022 P Chiranjivi 0208049WL0023055 P Chiranjivi 00468 UBIN0802328 1134 1134 Processed 09/12/2022 7035892780 PATIBANDLA CHIRANJEEVI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
575 Zarugumilli AP-08-049-020-025/010009
(YEDLURU PADU) 		0208049000NRG23120520221029006 12/05/2022 Lakshmamma 0208049WL0023112 Lakshmamma 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892788 Mrs LAKSHMAMMA RENUMALA CENTRAL BANK OF INDIA(607115)
576 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23120520221026434 12/05/2022 Eswaramma 0208049WL0023091 Eswaramma 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892787 YANDLURI ESWARAMMA UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-020-025/010084
(YEDLURU PADU) 		0208049000NRG23120520221026438 12/05/2022 Nagendram 0208049WL0023091 Nagendram 00468 UBIN0803049 150 150 Processed 09/12/2022 7035892789 Mrs NAGENDRAMMA GADDAM CENTRAL BANK OF INDIA(607115)
578 Zarugumilli AP-08-049-020-025/010096
(YEDLURU PADU) 		0208049000NRG23120520221029014 12/05/2022 Adeyya 0208049WL0023112 Adeyya 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892797 GADDAM ADIYYA UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-020-025/010096
(YEDLURU PADU) 		0208049000NRG23120520221029015 12/05/2022 Yemela 0208049WL0023112 Yemela 00468 UBIN0803049 600 600 Rejected 09/12/2022 7035892796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Zarugumilli AP-08-049-020-025/010097
(YEDLURU PADU) 		0208049000NRG23120520221026443 12/05/2022 Kotesu 0208049WL0023091 Kotesu 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892790 JADA KOTESWARAMMA UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-020-025/010355
(YEDLURU PADU) 		0208049000NRG23120520221029060 12/05/2022 Srinivasulu 0208049WL0023112 Srinivasulu 00468 UBIN0803049 450 450 Processed 09/12/2022 7035892783 NAVULURI SREENU UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-020-025/010414
(YEDLURU PADU) 		0208049000NRG23120520221026497 12/05/2022 Peramma 0208049WL0023091 Peramma 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892989 POTHINENI PERAMMA UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-020-025/010530
(YEDLURU PADU) 		0208049000NRG23120520221023331 12/05/2022 Subbamma 0208049WL0023046 Subbamma 00468 UBIN0803049 601 601 Processed 09/12/2022 7035892782 BASAM SUBBAMMA UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-020-025/010534
(YEDLURU PADU) 		0208049000NRG23120520221026538 12/05/2022 Emela 0208049WL0023091 Emela 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892791 GADDAM EMALAMMA UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23120520221029105 12/05/2022 Govindamma 0208049WL0023112 Govindamma 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892990 PARABATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23120520221023344 12/05/2022 Malyadri 0208049WL0023046 Malyadri 00468 UBIN0803049 601 601 Processed 09/12/2022 7035892794 CHEVURI MALYADRI S O OBAIAH UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-020-025/010659
(YEDLURU PADU) 		0208049000NRG23120520221026564 12/05/2022 Sujatha 0208049WL0023091 Sujatha 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892793 GADDAM SUJATHA UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-020-025/010660
(YEDLURU PADU) 		0208049000NRG23120520221026565 12/05/2022 Peraiah 0208049WL0023091 Peraiah 00468 UBIN0803049 449 449 Processed 09/12/2022 7035892798 YENDLURI PERAIAH UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-020-025/010660
(YEDLURU PADU) 		0208049000NRG23120520221026566 12/05/2022 Ratamma 0208049WL0023091 Ratamma 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892799 YANDLURI RATTAMMA UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-020-025/010730
(YEDLURU PADU) 		0208049000NRG23120520221029124 12/05/2022 Kumari 0208049WL0023112 Kumari 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892969 GADDAM SREEVENI KUMARI UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-020-025/010732
(YEDLURU PADU) 		0208049000NRG23120520221026575 12/05/2022 Rajani 0208049WL0023091 Rajani 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892792 GADDAM RAJANI UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-020-025/010787
(YEDLURU PADU) 		0208049000NRG23120520221026592 12/05/2022 Yemelamma 0208049WL0023091 Yemelamma 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892786 GADDAM EMELAMMA UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23120520221026602 12/05/2022 Kumari 0208049WL0023091 Kumari 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892800 CHEVURI KUMARI UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23120520221026601 12/05/2022 Srinu 0208049WL0023091 Srinu 00468 UBIN0803049 599 599 Processed 09/12/2022 7035892795 CHEVURI SRINU S O KOTAIAH UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-020-025/010879
(YEDLURU PADU) 		0208049000NRG23120520221029153 12/05/2022 Venkayamma 0208049WL0023112 Venkayamma 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892784 CHALAMCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-020-025/010895
(YEDLURU PADU) 		0208049000NRG23120520221029154 12/05/2022 Dhanamma 0208049WL0023112 Dhanamma 00468 UBIN0803049 300 300 Processed 09/12/2022 7035892970 POKURI DHANAMMA UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23120520221029166 12/05/2022 Raamarao 0208049WL0023112 Raamarao 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892785 THUMMALA RAMA RAO UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-020-025/011042
(YEDLURU PADU) 		0208049000NRG23120520221029182 12/05/2022 China Konaiah 0208049WL0023112 China Konaiah 00468 UBIN0803049 600 600 Processed 09/12/2022 7035892955 KUNCHALA CHINA KONDAIAH UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-020-025/011077
(YEDLURU PADU) 		0208049000NRG23120520221023442 12/05/2022 MADHAVI 0208049WL0023046 MADHAVI 00468 UBIN0803049 450 450 Processed 09/12/2022 7035893004 GOTTIPATI MADHAVI UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-020-025/011079
(YEDLURU PADU) 		0208049000NRG23120520221029188 12/05/2022 SUBBARATNAM 0208049WL0023112 SUBBARATNAM 00468 UBIN0803049 600 600 Processed 09/12/2022 7035893035 TUMMALA SUBBARATNAM ANDVENKATANARASIMHAM UNION BANK OF INDIA(508500)
SubTotal 14391 14391
601 Zarugumilli AP-08-049-014-017/010014
(PALETI PADU) 		0208049000NRG23120520221023737 12/05/2022 Balakotamma 0208049WL0023055 Balakotamma 00468 UBIN0809837 567 567 Processed 09/12/2022 7035892815 KASUKURTHI BALAKOTAMMA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-014-017/010016
(PALETI PADU) 		0208049000NRG23120520221023740 12/05/2022 Sreeraamulu 0208049WL0023055 Sreeraamulu 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892816 CHODABATTINA SRIRAMULU UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-014-017/010022
(PALETI PADU) 		0208049000NRG23120520221023745 12/05/2022 Venkamma. 0208049WL0023055 Venkamma. 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035893527 YELCHURI VENKAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-014-017/010038
(PALETI PADU) 		0208049000NRG23120520221023760 12/05/2022 Jalamma 0208049WL0023055 Jalamma 00468 UBIN0809837 756 756 Processed 09/12/2022 7035892817 BATHULA JALAMMA UNION BANK OF INDIA(508500)
605 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23120520221023776 12/05/2022 Hanumanturao 0208049WL0023055 Hanumanturao 00468 UBIN0809837 945 945 Processed 09/12/2022 7035892805 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Zarugumilli AP-08-049-014-017/010243
(PALETI PADU) 		0208049000NRG23120520221023817 12/05/2022 China Venkateswarlu 0208049WL0023055 China Venkateswarlu 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892802 VELLURI VENKATESWARLU UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-014-017/010272
(PALETI PADU) 		0208049000NRG23120520221023835 12/05/2022 Siva Narayana 0208049WL0023055 Siva Narayana 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892806 Mr SIVANNARAYANA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Zarugumilli AP-08-049-014-017/010283
(PALETI PADU) 		0208049000NRG23120520221023845 12/05/2022 Nageswaramma 0208049WL0023055 Nageswaramma 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892818 NALAMOTHU NAGESWARAMMA UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23120520221023846 12/05/2022 Annapurna 0208049WL0023055 Annapurna 00468 UBIN0809837 756 756 Processed 09/12/2022 7035892812 KALAVAKURI ANNAPURNA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-014-017/010305
(PALETI PADU) 		0208049000NRG23120520221023864 12/05/2022 Vasundara 0208049WL0023055 Vasundara 00468 UBIN0809837 945 945 Processed 09/12/2022 7035892807 Mrs KONURI VASUNDHARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Zarugumilli AP-08-049-014-017/010323
(PALETI PADU) 		0208049000NRG23120520221023879 12/05/2022 Madhavarao 0208049WL0023055 Madhavarao 00468 UBIN0809837 945 945 Processed 09/12/2022 7035892814 RAYAPANENI MADHAVARAO UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-014-017/010325
(PALETI PADU) 		0208049000NRG23120520221023883 12/05/2022 Lakshmi 0208049WL0023055 Lakshmi 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892811 BIMAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
613 Zarugumilli AP-08-049-014-017/010342
(PALETI PADU) 		0208049000NRG23120520221023895 12/05/2022 Subbulu 0208049WL0023055 Subbulu 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892810 MISS KOTA SUBBULU STATE BANK OF INDIA(508548)
614 Zarugumilli AP-08-049-014-017/010363
(PALETI PADU) 		0208049000NRG23120520221021051 12/05/2022 Sujatha 0208049WL0022987 Sujatha 00468 UBIN0809837 1121 1121 Processed 09/12/2022 7035892809 ATMAKURI SUJATHA BANK OF BARODA(606985)
615 Zarugumilli AP-08-049-014-017/010413
(PALETI PADU) 		0208049000NRG23120520221023905 12/05/2022 Singaiah 0208049WL0023055 Singaiah 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892803 POLINENI SINGAIAH BANK OF BARODA(606985)
616 Zarugumilli AP-08-049-014-017/010438
(PALETI PADU) 		0208049000NRG23120520221023917 12/05/2022 Madhavarao 0208049WL0023055 Madhavarao 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892804 Mr MADHAVARAO KOVI S O VENKATESWRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23120520221023965 12/05/2022 NAVEEN 0208049WL0023055 NAVEEN 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892822 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-014-017/020293
(PALETI PADU) 		0208049000NRG23120520221023995 12/05/2022 RAJU 0208049WL0023055 RAJU 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892820 PATIBANDLA D RAJU INDUSIND BANK(607189)
619 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23120520221023999 12/05/2022 SASI 0208049WL0023055 SASI 00468 UBIN0809837 1134 1134 Processed 09/12/2022 7035892821 PATIBANDLA SASI UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-014-017/020300
(PALETI PADU) 		0208049000NRG23120520221024000 12/05/2022 ROJA 0208049WL0023055 ROJA 00468 UBIN0809837 756 756 Processed 09/12/2022 7035892819 PATIBANDLA ROJA UNION BANK OF INDIA(508500)
SubTotal 20399 20399
621 Zarugumilli AP-08-049-020-025/010001
(YEDLURU PADU) 		0208049000NRG23120520221023252 12/05/2022 Chunduri Prasad 0208049WL0023046 Chunduri Prasad 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893012 CHUNDURI PRASAD UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-020-025/010009
(YEDLURU PADU) 		0208049000NRG23120520221029005 12/05/2022 Renumala Singaiah 0208049WL0023112 Renumala Singaiah 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892951 R SINGAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
623 Zarugumilli AP-08-049-020-025/010046
(YEDLURU PADU) 		0208049000NRG23120520221026429 12/05/2022 Sudhakar Peram 0208049WL0023091 Sudhakar Peram 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893388 PERAM SUDHAKARARAO UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23120520221026446 12/05/2022 Muppala Varamma 0208049WL0023091 Muppala Varamma 00468 UBIN0829960 748 748 Processed 09/12/2022 7035892979 MUPPALLA VARAMMA UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-020-025/010111
(YEDLURU PADU) 		0208049000NRG23120520221026447 12/05/2022 Anjaiah 0208049WL0023091 Anjaiah 00468 UBIN0829960 299 299 Processed 09/12/2022 7035892952 MUPPA ANJAIAH UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23120520221029022 12/05/2022 Mahalakshmamma Navuluri 0208049WL0023112 Mahalakshmamma Navuluri 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892801 NAVULURI MAHALAKSHAMI UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23120520221029026 12/05/2022 Venkateswarlu 0208049WL0023112 Venkateswarlu 00468 UBIN0829960 150 150 Processed 09/12/2022 7035892999 PONNAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Zarugumilli AP-08-049-020-025/010153
(YEDLURU PADU) 		0208049000NRG23120520221023276 12/05/2022 Dhanamma 0208049WL0023046 Dhanamma 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892946 Mrs DIVI DHANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
629 Zarugumilli AP-08-049-020-025/010153
(YEDLURU PADU) 		0208049000NRG23120520221023275 12/05/2022 Sreenivasulu 0208049WL0023046 Sreenivasulu 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892947 Mr SRINIVASULU DIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Zarugumilli AP-08-049-020-025/010200
(YEDLURU PADU) 		0208049000NRG23120520221029036 12/05/2022 Srinu 0208049WL0023112 Srinu 00468 UBIN0829960 300 300 Processed 09/12/2022 7035892982 VALETI SRINU UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-020-025/010212
(YEDLURU PADU) 		0208049000NRG23120520221026463 12/05/2022 Jijjarapu Dorasani 0208049WL0023091 Jijjarapu Dorasani 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893017 JIJJARAPU DORASANAMMA UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23120520221023284 12/05/2022 Vangapati Ankaiah 0208049WL0023046 Vangapati Ankaiah 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893010 VANGAPATI ANKAIAH UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23120520221026470 12/05/2022 Mohanrao 0208049WL0023091 Mohanrao 00468 UBIN0829960 599 599 Rejected 09/12/2022 7035892781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 Zarugumilli AP-08-049-020-025/010331
(YEDLURU PADU) 		0208049000NRG23120520221029046 12/05/2022 Ponnaganti Annapurna 0208049WL0023112 Ponnaganti Annapurna 00468 UBIN0829960 450 450 Processed 09/12/2022 7035893013 PONNAGANTI ANNAPURNA UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23120520221029052 12/05/2022 Vemula Anjamma 0208049WL0023112 Vemula Anjamma 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893016 VEMULA ANJAMMA UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-020-025/010347
(YEDLURU PADU) 		0208049000NRG23120520221029057 12/05/2022 Gondhi Eswaramma 0208049WL0023112 Gondhi Eswaramma 00468 UBIN0829960 300 300 Processed 09/12/2022 7035893020 GONDI ESWARAMMA UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-020-025/010347
(YEDLURU PADU) 		0208049000NRG23120520221029056 12/05/2022 GONDHI Malakondaiah 0208049WL0023112 GONDHI Malakondaiah 00468 UBIN0829960 150 150 Processed 09/12/2022 7035893025 GONDI MALAKONDAIAH UNION BANK OF INDIA(508500)
638 Zarugumilli AP-08-049-020-025/010352
(YEDLURU PADU) 		0208049000NRG23120520221026474 12/05/2022 Ponaganti Koteswaramma 0208049WL0023091 Ponaganti Koteswaramma 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892963 PONNAGANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
639 Zarugumilli AP-08-049-020-025/010361
(YEDLURU PADU) 		0208049000NRG23120520221023294 12/05/2022 Ch Dhanamma 0208049WL0023046 Ch Dhanamma 00468 UBIN0829960 450 450 Processed 09/12/2022 7035893023 CHAVA DHANAMMA UNION BANK OF INDIA(508500)
640 Zarugumilli AP-08-049-020-025/010361
(YEDLURU PADU) 		0208049000NRG23120520221023293 12/05/2022 Ch Srinivasulu 0208049WL0023046 Ch Srinivasulu 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892957 Mr CHAVA SRINIVASULU CENTRAL BANK OF INDIA(607115)
641 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23120520221026478 12/05/2022 Kamcharla Ademma 0208049WL0023091 Kamcharla Ademma 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893015 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-020-025/010369
(YEDLURU PADU) 		0208049000NRG23120520221026481 12/05/2022 Korrapati Eswaramma 0208049WL0023091 Korrapati Eswaramma 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892961 KORRAPATI ESWARAMMA UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23120520221026483 12/05/2022 China Narasimha 0208049WL0023091 China Narasimha 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892949 PONNAGANTI CHINA NARASIMHAM UNION BANK OF INDIA(508500)
644 Zarugumilli AP-08-049-020-025/010383
(YEDLURU PADU) 		0208049000NRG23120520221023297 12/05/2022 Ponnaganti Sheshamma 0208049WL0023046 Ponnaganti Sheshamma 00468 UBIN0829960 450 450 Processed 09/12/2022 7035893014 PONNAGANTI SESHAMMA UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23120520221023298 12/05/2022 Madhavi 0208049WL0023046 Madhavi 00468 UBIN0829960 150 150 Processed 09/12/2022 7035892965 GUNAPANENI MADHAVI UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-020-025/010395
(YEDLURU PADU) 		0208049000NRG23120520221026491 12/05/2022 Jijjarapu Sujatha 0208049WL0023091 Jijjarapu Sujatha 00468 UBIN0829960 299 299 Processed 09/12/2022 7035892977 JIJJARAPU SUJATHA UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-020-025/010399
(YEDLURU PADU) 		0208049000NRG23120520221023303 12/05/2022 Ankamma 0208049WL0023046 Ankamma 00468 UBIN0829960 450 450 Processed 09/12/2022 7035892992 JIJJARAPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23120520221026492 12/05/2022 Kumchala Ramanamma 0208049WL0023091 Kumchala Ramanamma 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893033 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23120520221026495 12/05/2022 Kotaiah 0208049WL0023091 Kotaiah 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892976 RAVI KOTAIAH UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-020-025/010415
(YEDLURU PADU) 		0208049000NRG23120520221029072 12/05/2022 P Nagendram 0208049WL0023112 P Nagendram 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893018 PAIDI NAGENDRAMMA UNION BANK OF INDIA(508500)
651 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23120520221023307 12/05/2022 RAMANAIAH 0208049WL0023046 RAMANAIAH 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892973 POTHINENI RAMANAIAH UNION BANK OF INDIA(508500)
652 Zarugumilli AP-08-049-020-025/010418
(YEDLURU PADU) 		0208049000NRG23120520221023308 12/05/2022 Thummala Malyadri 0208049WL0023046 Thummala Malyadri 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892960 THUMMALA MALYADRI BANK OF INDIA(508505)
653 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23120520221026500 12/05/2022 Mannam Kotaiah 0208049WL0023091 Mannam Kotaiah 00468 UBIN0829960 748 748 Processed 09/12/2022 7035892987 MANNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23120520221023317 12/05/2022 Narayana 0208049WL0023046 Narayana 00468 UBIN0829960 150 150 Processed 09/12/2022 7035892945 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-020-025/010451
(YEDLURU PADU) 		0208049000NRG23120520221029079 12/05/2022 Venkateswarlu 0208049WL0023112 Venkateswarlu 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893008 MULLAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23120520221023323 12/05/2022 Malakondaiah 0208049WL0023046 Malakondaiah 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892959 GOTTIPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-020-025/010469
(YEDLURU PADU) 		0208049000NRG23120520221029085 12/05/2022 Parvataneni Vijayamma 0208049WL0023112 Parvataneni Vijayamma 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893019 PARVATHANENI VIJAYAMMA UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23120520221026512 12/05/2022 VENKATESWARLU 0208049WL0023091 VENKATESWARLU 00468 UBIN0829960 449 449 Processed 09/12/2022 7035892983 PONNAGANTI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Zarugumilli AP-08-049-020-025/010481
(YEDLURU PADU) 		0208049000NRG23120520221029088 12/05/2022 Bhagyalakshmi 0208049WL0023112 Bhagyalakshmi 00468 UBIN0829960 450 450 Processed 09/12/2022 7035892986 PONNAGANTI BHAGYAMMA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-020-025/010501
(YEDLURU PADU) 		0208049000NRG23120520221026520 12/05/2022 Gummala Subbulu 0208049WL0023091 Gummala Subbulu 00468 UBIN0829960 748 748 Processed 09/12/2022 7035892962 GUMMALLA SUBBULU UNION BANK OF INDIA(508500)
661 Zarugumilli AP-08-049-020-025/010509
(YEDLURU PADU) 		0208049000NRG23120520221026525 12/05/2022 Gaddam.Ranimma 0208049WL0023091 Gaddam.Ranimma 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892980 GADDAM RANAMMA UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-020-025/010515
(YEDLURU PADU) 		0208049000NRG23120520221026529 12/05/2022 Gaddam.Venkateswarlu 0208049WL0023091 Gaddam.Venkateswarlu 00468 UBIN0829960 449 449 Processed 09/12/2022 7035892991 GADDAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-020-025/010529
(YEDLURU PADU) 		0208049000NRG23120520221029095 12/05/2022 Mastanarao 0208049WL0023112 Mastanarao 00468 UBIN0829960 450 450 Processed 09/12/2022 7035893029 DIVI MASTHANAIAH UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23120520221029101 12/05/2022 VENKATARAO 0208049WL0023112 VENKATARAO 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892981 THANIKONDA VENKATARAO UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23120520221023334 12/05/2022 MALLIKARJUNA 0208049WL0023046 MALLIKARJUNA 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893030 CHUNDI MALLIKHARJUNA UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23120520221023338 12/05/2022 MADHAVARAO 0208049WL0023046 MADHAVARAO 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893003 BATTINA MADHAVARAO UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23120520221026543 12/05/2022 NARASINGARAO 0208049WL0023091 NARASINGARAO 00468 UBIN0829960 748 748 Processed 09/12/2022 7035893009 MR NARASINGARAO KUNCHALA STATE BANK OF INDIA(508548)
668 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23120520221029111 12/05/2022 Parabattina Adiviaiah 0208049WL0023112 Parabattina Adiviaiah 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892985 PARABATTINA ADIVIYYA UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23120520221029128 12/05/2022 VIJAYAMAMMA 0208049WL0023112 VIJAYAMAMMA 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893006 UNDAVALLI VIJAYAMMA UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23120520221023366 12/05/2022 Kotamma 0208049WL0023046 Kotamma 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892975 GADDAM KOTAMMA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23120520221023365 12/05/2022 Siddaiah 0208049WL0023046 Siddaiah 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892993 GADDAM SIDDAIAH UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-020-025/010821
(YEDLURU PADU) 		0208049000NRG23120520221023377 12/05/2022 Renumala Suvartanamma 0208049WL0023046 Renumala Suvartanamma 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893031 RENUMALA SUVARTHAMMA UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-020-025/010834
(YEDLURU PADU) 		0208049000NRG23120520221029146 12/05/2022 Nawabu 0208049WL0023112 Nawabu 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892994 PAGADALA NAVABU UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-020-025/010835
(YEDLURU PADU) 		0208049000NRG23120520221023384 12/05/2022 Jyothi Yakasiri 0208049WL0023046 Jyothi Yakasiri 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892998 YAKASIRI JYOTHI UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-020-025/010854
(YEDLURU PADU) 		0208049000NRG23120520221026606 12/05/2022 Padmavathi 0208049WL0023091 Padmavathi 00468 UBIN0829960 449 449 Processed 09/12/2022 7035892956 BANDAMANENI PADMAVATHI UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-020-025/010896
(YEDLURU PADU) 		0208049000NRG23120520221029155 12/05/2022 Chinnammi 0208049WL0023112 Chinnammi 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892967 YENDLURI CHINNAMMI UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-020-025/010914
(YEDLURU PADU) 		0208049000NRG23120520221029157 12/05/2022 Gochipathala Mariyamma 0208049WL0023112 Gochipathala Mariyamma 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892966 GOSIPATHULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Zarugumilli AP-08-049-020-025/010915
(YEDLURU PADU) 		0208049000NRG23120520221029158 12/05/2022 G NireekShana 0208049WL0023112 G NireekShana 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892978 PIDATHALA VIJAYANIRMALA UNION BANK OF INDIA(508500)
679 Zarugumilli AP-08-049-020-025/010982
(YEDLURU PADU) 		0208049000NRG23120520221029164 12/05/2022 Ponnaganti Rama 0208049WL0023112 Ponnaganti Rama 00468 UBIN0829960 450 450 Processed 09/12/2022 7035892995 PONNAGANTI RAMA UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-020-025/010988
(YEDLURU PADU) 		0208049000NRG23120520221029168 12/05/2022 Kaavya 0208049WL0023112 Kaavya 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893002 SOMINENI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23120520221029171 12/05/2022 Aruna 0208049WL0023112 Aruna 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892972 BOYAPATI ARUNA AXIS BANK(607153)
682 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23120520221029174 12/05/2022 Thupakula Prabhavathi 0208049WL0023112 Thupakula Prabhavathi 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893518 MRS THUPAKULA PRABHAVATHI STATE BANK OF INDIA(508548)
683 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23120520221026625 12/05/2022 Vani 0208049WL0023091 Vani 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893001 THUMMALA VANI UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-020-025/011009
(YEDLURU PADU) 		0208049000NRG23120520221029175 12/05/2022 Padma Kommi 0208049WL0023112 Padma Kommi 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893389 KOMMI PADMA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-020-025/011012
(YEDLURU PADU) 		0208049000NRG23120520221026626 12/05/2022 Dathatraiah 0208049WL0023091 Dathatraiah 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892948 DIVI DATTATREYA UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23120520221023426 12/05/2022 Malyadri 0208049WL0023046 Malyadri 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892953 POTHINENI MALYADRI UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-020-025/011024
(YEDLURU PADU) 		0208049000NRG23120520221029180 12/05/2022 Boyapati Varamma 0208049WL0023112 Boyapati Varamma 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892964 Mrs BOYAPATI VARAMMA CENTRAL BANK OF INDIA(607115)
688 Zarugumilli AP-08-049-020-025/011025
(YEDLURU PADU) 		0208049000NRG23120520221023427 12/05/2022 Esamma 0208049WL0023046 Esamma 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893011 GADDAM YESAMMA UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-020-025/011037
(YEDLURU PADU) 		0208049000NRG23120520221026632 12/05/2022 Lakshmi 0208049WL0023091 Lakshmi 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893024 PONNAGANTI LAKSHMI UNION BANK OF INDIA(508500)
690 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23120520221023431 12/05/2022 Bujjamma 0208049WL0023046 Bujjamma 00468 UBIN0829960 601 601 Processed 09/12/2022 7035893005 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-020-025/011046
(YEDLURU PADU) 		0208049000NRG23120520221023432 12/05/2022 KARUNAMMA 0208049WL0023046 KARUNAMMA 00468 UBIN0829960 300 300 Rejected 09/12/2022 7035893032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 Zarugumilli AP-08-049-020-025/011048
(YEDLURU PADU) 		0208049000NRG23120520221023433 12/05/2022 VENKATESWARLU 0208049WL0023046 VENKATESWARLU 00468 UBIN0829960 450 450 Processed 09/12/2022 7035892974 BEJAWADA VENKATESWARLU UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-020-025/011051
(YEDLURU PADU) 		0208049000NRG23120520221029183 12/05/2022 SRINIVASULU 0208049WL0023112 SRINIVASULU 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892988 RAVI SRINIVASULU UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-020-025/011052
(YEDLURU PADU) 		0208049000NRG23120520221029184 12/05/2022 JAYAMMA 0208049WL0023112 JAYAMMA 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893021 THOTA JAYAMMA UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-020-025/011053
(YEDLURU PADU) 		0208049000NRG23120520221029185 12/05/2022 KOTAMMA 0208049WL0023112 KOTAMMA 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893022 RAVI KOTAMMA UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-020-025/011055
(YEDLURU PADU) 		0208049000NRG23120520221023435 12/05/2022 KONDALARAO 0208049WL0023046 KONDALARAO 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892968 PUVVADI KONDALA RAO BANK OF INDIA(508505)
697 Zarugumilli AP-08-049-020-025/011055
(YEDLURU PADU) 		0208049000NRG23120520221023434 12/05/2022 PADMA 0208049WL0023046 PADMA 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892984 PUVVADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23120520221026633 12/05/2022 NAGAMANI 0208049WL0023091 NAGAMANI 00468 UBIN0829960 599 599 Processed 09/12/2022 7035893026 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Zarugumilli AP-08-049-020-025/011061
(YEDLURU PADU) 		0208049000NRG23120520221026634 12/05/2022 SULOCHANA 0208049WL0023091 SULOCHANA 00468 UBIN0829960 449 449 Processed 09/12/2022 7035892997 PONNAGANTI SULOCHANA UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23120520221023438 12/05/2022 KONDALARAO 0208049WL0023046 KONDALARAO 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892971 TUMMALA KONDALA RAO UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23120520221023437 12/05/2022 SEETHA 0208049WL0023046 SEETHA 00468 UBIN0829960 601 601 Processed 09/12/2022 7035892950 THUMMALA SEETA DEVI UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-020-025/011065
(YEDLURU PADU) 		0208049000NRG23120520221026635 12/05/2022 LAKSHMAMMA 0208049WL0023091 LAKSHMAMMA 00468 UBIN0829960 599 599 Processed 09/12/2022 7035892958 VUNDAVALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
703 Zarugumilli AP-08-049-020-025/011066
(YEDLURU PADU) 		0208049000NRG23120520221029187 12/05/2022 MALLISWARI 0208049WL0023112 MALLISWARI 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893028 CHUNDURI MALLESWARI UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-020-025/011073
(YEDLURU PADU) 		0208049000NRG23120520221023441 12/05/2022 KUMARI 0208049WL0023046 KUMARI 00468 UBIN0829960 300 300 Processed 09/12/2022 7035892954 GADDAM KUMARI UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-020-025/011080
(YEDLURU PADU) 		0208049000NRG23120520221029189 12/05/2022 Koteswararao 0208049WL0023112 Koteswararao 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893000 UNDAVALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-020-025/011080
(YEDLURU PADU) 		0208049000NRG23120520221029190 12/05/2022 Ramanamma 0208049WL0023112 Ramanamma 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893007 UNDAVALLI RAMANAMMA UNION BANK OF INDIA(508500)
707 Zarugumilli AP-08-049-020-025/011081
(YEDLURU PADU) 		0208049000NRG23120520221029192 12/05/2022 MADHAVI LATHA 0208049WL0023112 MADHAVI LATHA 00468 UBIN0829960 600 600 Processed 09/12/2022 7035893027 UNDAVALLI MADHAVI LATHA UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-020-025/011081
(YEDLURU PADU) 		0208049000NRG23120520221029191 12/05/2022 Naresh 0208049WL0023112 Naresh 00468 UBIN0829960 600 600 Processed 09/12/2022 7035892996 UNDAVALLI NARESH UNION BANK OF INDIA(508500)
SubTotal 47992 47992
709 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23120520221023256 12/05/2022 Sreenivasarao 0208049WL0023046 Sreenivasarao 00468 UBIN0910244 601 601 Processed 09/12/2022 7035892824 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-020-025/010345
(YEDLURU PADU) 		0208049000NRG23120520221029055 12/05/2022 Bhagyalakshmi 0208049WL0023112 Bhagyalakshmi 00468 UBIN0910244 600 600 Processed 09/12/2022 7035892823 VALURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-020-025/010561
(YEDLURU PADU) 		0208049000NRG23120520221026544 12/05/2022 Mariyamma 0208049WL0023091 Mariyamma 00468 UBIN0910244 599 599 Processed 09/12/2022 7035892825 GADDAM MARIAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
712 Zarugumilli AP-08-049-014-017/010002
(PALETI PADU) 		0208049000NRG23120520221023734 12/05/2022 Koteswaramma 0208049WL0023055 Koteswaramma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892886 YELCHURI KOTESWARAMMA UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-014-017/010006
(PALETI PADU) 		0208049000NRG23120520221023735 12/05/2022 Maheswari 0208049WL0023055 Maheswari 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892897 Mrs MAHESWARI KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
714 Zarugumilli AP-08-049-014-017/010017
(PALETI PADU) 		0208049000NRG23120520221023741 12/05/2022 Ankamma 0208049WL0023055 Ankamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892878 YELCHURI ANKAMMA UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-014-017/010019
(PALETI PADU) 		0208049000NRG23120520221023742 12/05/2022 Narayanamma 0208049WL0023055 Narayanamma 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892870 YELCHURI NARAYANAMMA UNION BANK OF INDIA(508500)
716 Zarugumilli AP-08-049-014-017/010020
(PALETI PADU) 		0208049000NRG23120520221023743 12/05/2022 Mala Kondaiah 0208049WL0023055 Mala Kondaiah 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892913 SHODABATHANI MALAKONDAIAH UNION BANK OF INDIA(508500)
717 Zarugumilli AP-08-049-014-017/010021
(PALETI PADU) 		0208049000NRG23120520221023744 12/05/2022 Rajamma 0208049WL0023055 Rajamma 00468 UBIN0918229 567 567 Processed 09/12/2022 7035892837 MENDA RAJAMMA UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-014-017/010024
(PALETI PADU) 		0208049000NRG23120520221023747 12/05/2022 Ramaiah 0208049WL0023055 Ramaiah 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892860 KORLAPATI RAMAIAH UNION BANK OF INDIA(508500)
719 Zarugumilli AP-08-049-014-017/010024
(PALETI PADU) 		0208049000NRG23120520221023746 12/05/2022 Sheshamma 0208049WL0023055 Sheshamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892903 KORLAPATI SESHAMMA UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-014-017/010027
(PALETI PADU) 		0208049000NRG23120520221023749 12/05/2022 Bhagyam 0208049WL0023055 Bhagyam 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892851 MENDA BAGYAMMA UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-014-017/010027
(PALETI PADU) 		0208049000NRG23120520221023748 12/05/2022 Jalaramaiah 0208049WL0023055 Jalaramaiah 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892850 MENDA JALARAMAIAH UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-014-017/010031
(PALETI PADU) 		0208049000NRG23120520221023751 12/05/2022 Sugunamma 0208049WL0023055 Sugunamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892879 DOLA SUGUNAMMA UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-014-017/010036
(PALETI PADU) 		0208049000NRG23120520221023758 12/05/2022 Ramulamma 0208049WL0023055 Ramulamma 00468 UBIN0918229 567 567 Processed 09/12/2022 7035892892 YELCHURI RAMULU UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-014-017/010044
(PALETI PADU) 		0208049000NRG23120520221023766 12/05/2022 Anjamma 0208049WL0023055 Anjamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892896 ELCHURI ANJAMMA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-014-017/010044
(PALETI PADU) 		0208049000NRG23120520221023765 12/05/2022 Venkatarao 0208049WL0023055 Venkatarao 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892898 ELCHURI VENKATA RAO UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-014-017/010046
(PALETI PADU) 		0208049000NRG23120520221023768 12/05/2022 Reta 0208049WL0023055 Reta 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892890 YELCHURI REETA UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-014-017/010168
(PALETI PADU) 		0208049000NRG23120520221023777 12/05/2022 Cenchulakshmi 0208049WL0023055 Cenchulakshmi 00468 UBIN0918229 756 756 Processed 09/12/2022 7035892884 Mrs CHENCHU LAKSHMI GUNDAPANENI W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Zarugumilli AP-08-049-014-017/010170
(PALETI PADU) 		0208049000NRG23120520221023779 12/05/2022 Malakondaiah 0208049WL0023055 Malakondaiah 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892859 POLINENI MALAKONDAIAH UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-014-017/010178
(PALETI PADU) 		0208049000NRG23120520221023784 12/05/2022 Ademma 0208049WL0023055 Ademma 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892868 KONURI ADEMMA UNION BANK OF INDIA(508500)
730 Zarugumilli AP-08-049-014-017/010187
(PALETI PADU) 		0208049000NRG23120520221023790 12/05/2022 Suseela 0208049WL0023055 Suseela 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892864 VELLURI SUSEELA UNION BANK OF INDIA(508500)
731 Zarugumilli AP-08-049-014-017/010188
(PALETI PADU) 		0208049000NRG23120520221023791 12/05/2022 Nagendram 0208049WL0023055 Nagendram 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892853 GUNDAPANENI NAGENDRAM BANK OF BARODA(606985)
732 Zarugumilli AP-08-049-014-017/010191
(PALETI PADU) 		0208049000NRG23120520221023795 12/05/2022 Lakshmi Rajyam 0208049WL0023055 Lakshmi Rajyam 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892847 Mrs MUPPALLA RAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Zarugumilli AP-08-049-014-017/010203
(PALETI PADU) 		0208049000NRG23120520221023801 12/05/2022 Govindamma 0208049WL0023055 Govindamma 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892857 ELCHURI GOVINDAMMA UNION BANK OF INDIA(508500)
734 Zarugumilli AP-08-049-014-017/010206
(PALETI PADU) 		0208049000NRG23120520221023802 12/05/2022 Srinivasulu 0208049WL0023055 Srinivasulu 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892833 ALAHARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Zarugumilli AP-08-049-014-017/010230
(PALETI PADU) 		0208049000NRG23120520221023804 12/05/2022 Hymavathi 0208049WL0023055 Hymavathi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892912 DEVARAMPATI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Zarugumilli AP-08-049-014-017/010231
(PALETI PADU) 		0208049000NRG23120520221023805 12/05/2022 Subhashini 0208049WL0023055 Subhashini 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892855 MISS ATHMAKURI SUBHASHINI STATE BANK OF INDIA(508548)
737 Zarugumilli AP-08-049-014-017/010232
(PALETI PADU) 		0208049000NRG23120520221023807 12/05/2022 Govindu 0208049WL0023055 Govindu 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892905 ATMAKURI GOVINDU UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-014-017/010232
(PALETI PADU) 		0208049000NRG23120520221023808 12/05/2022 Venkayamma 0208049WL0023055 Venkayamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892858 MISS ATHMAKURI VENKAYAMMA STATE BANK OF INDIA(508548)
739 Zarugumilli AP-08-049-014-017/010235
(PALETI PADU) 		0208049000NRG23120520221023809 12/05/2022 Jayamma 0208049WL0023055 Jayamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892907 JAYAMMA ATMAKURI BANK OF BARODA(606985)
740 Zarugumilli AP-08-049-014-017/010241
(PALETI PADU) 		0208049000NRG23120520221023813 12/05/2022 Subbaiah 0208049WL0023055 Subbaiah 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892902 Mr VENKATASUBBAIAH VELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Zarugumilli AP-08-049-014-017/010241
(PALETI PADU) 		0208049000NRG23120520221023814 12/05/2022 Venkayamma 0208049WL0023055 Venkayamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892862 VELLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Zarugumilli AP-08-049-014-017/010243
(PALETI PADU) 		0208049000NRG23120520221023818 12/05/2022 Sirisha 0208049WL0023055 Sirisha 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892839 VELLURI SIREESHA UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-014-017/010245
(PALETI PADU) 		0208049000NRG23120520221023820 12/05/2022 Peda Venkateswarlu 0208049WL0023055 Peda Venkateswarlu 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892866 VELLURI VENKATESWARLU BANK OF BARODA(606985)
744 Zarugumilli AP-08-049-014-017/010247
(PALETI PADU) 		0208049000NRG23120520221023823 12/05/2022 Seshamma 0208049WL0023055 Seshamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892836 ELLURI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Zarugumilli AP-08-049-014-017/010249
(PALETI PADU) 		0208049000NRG23120520221023824 12/05/2022 China Padma 0208049WL0023055 China Padma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892863 OTTURI PADMAVATHI UNION BANK OF INDIA(508500)
746 Zarugumilli AP-08-049-014-017/010251
(PALETI PADU) 		0208049000NRG23120520221023825 12/05/2022 Anitha 0208049WL0023055 Anitha 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892872 YELCHURI ANITHA UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-014-017/010256
(PALETI PADU) 		0208049000NRG23120520221023827 12/05/2022 Krishnaveni 0208049WL0023055 Krishnaveni 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892838 POORIMITLA KRISHNA VENI UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-014-017/010258
(PALETI PADU) 		0208049000NRG23120520221023828 12/05/2022 Rani 0208049WL0023055 Rani 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892877 CHODABATHINA RANI UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-014-017/010259
(PALETI PADU) 		0208049000NRG23120520221023830 12/05/2022 Madhavi 0208049WL0023055 Madhavi 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892876 YELCHURI MADHAVI UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-014-017/010260
(PALETI PADU) 		0208049000NRG23120520221023831 12/05/2022 Anuradha 0208049WL0023055 Anuradha 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892891 RACHURI ANURADHA UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-014-017/010272
(PALETI PADU) 		0208049000NRG23120520221023836 12/05/2022 Sujatha 0208049WL0023055 Sujatha 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892894 KONURI SUJATHA UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-014-017/010273
(PALETI PADU) 		0208049000NRG23120520221023837 12/05/2022 Rangamma 0208049WL0023055 Rangamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892840 Mr RANGAMMA NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Zarugumilli AP-08-049-014-017/010276
(PALETI PADU) 		0208049000NRG23120520221023840 12/05/2022 padmavathi 0208049WL0023055 padmavathi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892893 MRS NIDAMANURI PADMAVATHI STATE BANK OF INDIA(508548)
754 Zarugumilli AP-08-049-014-017/010279
(PALETI PADU) 		0208049000NRG23120520221023842 12/05/2022 Lakshmi Narayanamma 0208049WL0023055 Lakshmi Narayanamma 00468 UBIN0918229 189 189 Processed 09/12/2022 7035892845 EDARA LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-014-017/010287
(PALETI PADU) 		0208049000NRG23120520221023850 12/05/2022 Edara Jayalakshmi 0208049WL0023055 Edara Jayalakshmi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892808 EEDARA JAYALAKSHMMA UNION BANK OF INDIA(508500)
756 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23120520221023861 12/05/2022 Punnamma 0208049WL0023055 Punnamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892852 Mrs NALAMOTHU PUNNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23120520221023860 12/05/2022 Venkateswarlu 0208049WL0023055 Venkateswarlu 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892854 Mr VENKATESWARLU NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23120520221023877 12/05/2022 Madhavi 0208049WL0023055 Madhavi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892895 MRS POLINENI MADHAVI STATE BANK OF INDIA(508548)
759 Zarugumilli AP-08-049-014-017/010327
(PALETI PADU) 		0208049000NRG23120520221023884 12/05/2022 Madhavi 0208049WL0023055 Madhavi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892849 KOTHAPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Zarugumilli AP-08-049-014-017/010332
(PALETI PADU) 		0208049000NRG23120520221023886 12/05/2022 Ekambaram 0208049WL0023055 Ekambaram 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892869 NIDAMANURI YEKAMBARAM UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-014-017/010333
(PALETI PADU) 		0208049000NRG23120520221023888 12/05/2022 Ananthalakshmi 0208049WL0023055 Ananthalakshmi 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892885 POVULURI ANANTHA LAKSHMI BANK OF BARODA(606985)
762 Zarugumilli AP-08-049-014-017/010333
(PALETI PADU) 		0208049000NRG23120520221023887 12/05/2022 Narasimharao 0208049WL0023055 Narasimharao 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892873 POVULURI NARASIMHARAO IDBI BANK(607095)
763 Zarugumilli AP-08-049-014-017/010334
(PALETI PADU) 		0208049000NRG23120520221023889 12/05/2022 Varalakshmi 0208049WL0023055 Varalakshmi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892888 Mrs VARALAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Zarugumilli AP-08-049-014-017/010347
(PALETI PADU) 		0208049000NRG23120520221023901 12/05/2022 Adhilakshmi 0208049WL0023055 Adhilakshmi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892899 MADDISETTY ADILAKSHMI UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-014-017/010352
(PALETI PADU) 		0208049000NRG23120520221021045 12/05/2022 Subbarao 0208049WL0022987 Subbarao 00468 UBIN0918229 1121 1121 Processed 09/12/2022 7035892901 MR SUBBA RAO NALAMOTHU STATE BANK OF INDIA(508548)
766 Zarugumilli AP-08-049-014-017/010429
(PALETI PADU) 		0208049000NRG23120520221023914 12/05/2022 Sarojini 0208049WL0023055 Sarojini 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892841 NALAMOTHU SAROJINI UNION BANK OF INDIA(508500)
767 Zarugumilli AP-08-049-014-017/010432
(PALETI PADU) 		0208049000NRG23120520221023915 12/05/2022 Bhaskarao 0208049WL0023055 Bhaskarao 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892906 BHASKARARAO KONURU BANK OF BARODA(606985)
768 Zarugumilli AP-08-049-014-017/010440
(PALETI PADU) 		0208049000NRG23120520221023919 12/05/2022 Vijayalakshmi. 0208049WL0023055 Vijayalakshmi. 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035893526 POLINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
769 Zarugumilli AP-08-049-014-017/010441
(PALETI PADU) 		0208049000NRG23120520221023920 12/05/2022 Ashok Kumar 0208049WL0023055 Ashok Kumar 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892874 NALAMOTHU ASHOK KUMAR UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-014-017/010444
(PALETI PADU) 		0208049000NRG23120520221023921 12/05/2022 Vijayalakshmi 0208049WL0023055 Vijayalakshmi 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892900 MR PONDURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
771 Zarugumilli AP-08-049-014-017/010445
(PALETI PADU) 		0208049000NRG23120520221023923 12/05/2022 Rajyalakshmi 0208049WL0023055 Rajyalakshmi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892834 NALAMOTHU RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Zarugumilli AP-08-049-014-017/010452
(PALETI PADU) 		0208049000NRG23120520221023926 12/05/2022 Subbarathamma 0208049WL0023055 Subbarathamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892904 KORLAPATI SUBBA RATHNAM UNION BANK OF INDIA(508500)
773 Zarugumilli AP-08-049-014-017/010454
(PALETI PADU) 		0208049000NRG23120520221023927 12/05/2022 Koteswaramma 0208049WL0023055 Koteswaramma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892887 YELCHURI KOTESWARAMMA UNION BANK OF INDIA(508500)
774 Zarugumilli AP-08-049-014-017/010455
(PALETI PADU) 		0208049000NRG23120520221023928 12/05/2022 Sreedevi 0208049WL0023055 Sreedevi 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892880 NALAMOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Zarugumilli AP-08-049-014-017/010468
(PALETI PADU) 		0208049000NRG23120520221023935 12/05/2022 Ramanamma 0208049WL0023055 Ramanamma 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892861 Mrs RAMANAMMA NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Zarugumilli AP-08-049-014-017/010471
(PALETI PADU) 		0208049000NRG23120520221023938 12/05/2022 Deepika 0208049WL0023055 Deepika 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892835 NALLAMOTHU DEEPIKA UNION BANK OF INDIA(508500)
777 Zarugumilli AP-08-049-014-017/010472
(PALETI PADU) 		0208049000NRG23120520221023939 12/05/2022 Venkatanarayana 0208049WL0023055 Venkatanarayana 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892865 KOTA VENKATA NARAYANA UNION BANK OF INDIA(508500)
778 Zarugumilli AP-08-049-014-017/010479
(PALETI PADU) 		0208049000NRG23120520221023945 12/05/2022 LATHA DEVI 0208049WL0023055 LATHA DEVI 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035893262 PENUVARTHI LATHADEVI UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-014-017/020004
(PALETI PADU) 		0208049000NRG23120520221023962 12/05/2022 Lakshmi 0208049WL0023055 Lakshmi 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892909 PATIBANDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
780 Zarugumilli AP-08-049-014-017/020006
(PALETI PADU) 		0208049000NRG23120520221023963 12/05/2022 Venkatrao 0208049WL0023055 Venkatrao 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892882 Mr VENKATARAO PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23120520221023964 12/05/2022 Devi 0208049WL0023055 Devi 00468 UBIN0918229 756 756 Processed 09/12/2022 7035892843 KAKARLAMUDI DEVI UNION BANK OF INDIA(508500)
782 Zarugumilli AP-08-049-014-017/020011
(PALETI PADU) 		0208049000NRG23120520221023967 12/05/2022 Sujatha 0208049WL0023055 Sujatha 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892910 KAKRLAMUDI SUJATHA UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-014-017/020018
(PALETI PADU) 		0208049000NRG23120520221023969 12/05/2022 Manjula 0208049WL0023055 Manjula 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892844 MRS MANJULA GURIJALA STATE BANK OF INDIA(508548)
784 Zarugumilli AP-08-049-014-017/020020
(PALETI PADU) 		0208049000NRG23120520221023970 12/05/2022 Kotaiah 0208049WL0023055 Kotaiah 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892867 PATIBANDLA KOTAIAH UNION BANK OF INDIA(508500)
785 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23120520221023975 12/05/2022 Krishna 0208049WL0023055 Krishna 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892881 KAKARLAMUDI KRISHNA UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23120520221023976 12/05/2022 Narasamma 0208049WL0023055 Narasamma 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892889 KAKARLAMUDI NARASAMMA UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23120520221023977 12/05/2022 Venkayamma 0208049WL0023055 Venkayamma 00468 UBIN0918229 756 756 Processed 09/12/2022 7035892911 BAKKA VENKAYAMMA UNION BANK OF INDIA(508500)
788 Zarugumilli AP-08-049-014-017/020078
(PALETI PADU) 		0208049000NRG23120520221023980 12/05/2022 Sridevi 0208049WL0023055 Sridevi 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892875 BAKKA SRIDEVI UNION BANK OF INDIA(508500)
789 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23120520221023985 12/05/2022 Emelamma 0208049WL0023055 Emelamma 00468 UBIN0918229 756 756 Processed 09/12/2022 7035892842 PATIBANDLA EMELAMMA UNION BANK OF INDIA(508500)
790 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23120520221023986 12/05/2022 jalaramaiah 0208049WL0023055 jalaramaiah 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892856 PATIBANDLA JALARAMAIAH UNION BANK OF INDIA(508500)
791 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23120520221023989 12/05/2022 Haimavathi 0208049WL0023055 Haimavathi 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892883 PATIBANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Zarugumilli AP-08-049-014-017/020256
(PALETI PADU) 		0208049000NRG23120520221023990 12/05/2022 Hanumantu 0208049WL0023055 Hanumantu 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892848 KAKARLAMUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
793 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23120520221023992 12/05/2022 CHEJARLAIAH 0208049WL0023055 CHEJARLAIAH 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035892846 KAKARLAMUDI CHEJARLAIAH UNION BANK OF INDIA(508500)
794 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23120520221023991 12/05/2022 Pavitra 0208049WL0023055 Pavitra 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892908 PATIBANDLA PAVITHRA UNION BANK OF INDIA(508500)
795 Zarugumilli AP-08-049-014-017/020293
(PALETI PADU) 		0208049000NRG23120520221023996 12/05/2022 ASWANI 0208049WL0023055 ASWANI 00468 UBIN0918229 1134 1134 Processed 09/12/2022 7035893175 KAKARLAMUDI ASHWANI UNION BANK OF INDIA(508500)
796 Zarugumilli AP-08-049-014-017/020305
(PALETI PADU) 		0208049000NRG23120520221024001 12/05/2022 AMALESWARA RAO 0208049WL0023055 AMALESWARA RAO 00468 UBIN0918229 945 945 Processed 09/12/2022 7035892871 AMALESWARARAO KAKARLAMUDA HDFC BANK LTD(607152)
797 Zarugumilli AP-08-049-014-017/020305
(PALETI PADU) 		0208049000NRG23120520221024002 12/05/2022 SARAKATAKSHAM 0208049WL0023055 SARAKATAKSHAM 00468 UBIN0918229 756 756 Processed 09/12/2022 7035893283 KAKARLAMUDI SARAKATAKSHAM UNION BANK OF INDIA(508500)
SubTotal 90140 90140
798 Zarugumilli AP-08-049-014-017/010337
(PALETI PADU) 		0208049000NRG23120520221023890 12/05/2022 N Madhavarao 0208049WL0023055 N Madhavarao 00691 IPOS0000001 1134 1134 Processed 09/12/2022 7035892778 NIDAMANURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
799 Zarugumilli AP-08-049-020-025/010925
(YEDLURU PADU) 		0208049000NRG23120520221023417 12/05/2022 Tiruvayipati Prabhavathi. 0208049WL0023046 Tiruvayipati Prabhavathi. 00691 IPOS0000001 601 601 Processed 09/12/2022 7035892779 TIRIVAIPATI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1735 1735
Total 567033 567033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_120522APB_FTO_49996 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 11546
2 Zarugumilli AP0208049_120522APB_FTO_49996 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 32508
3 Zarugumilli AP0208049_120522APB_FTO_49996 Bank of Baroda BARB0VJTANG TANGUTUR 2079
4 Zarugumilli AP0208049_120522APB_FTO_49996 Bank of India BKID0005617 KANDUKUR 11395
5 Zarugumilli AP0208049_120522APB_FTO_49996 Canara Bank CNRB0013661 SINGARAYAKONDA II 601
6 Zarugumilli AP0208049_120522APB_FTO_49996 Canara Bank CNRB0013672 TANGUTUR 189
7 Zarugumilli AP0208049_120522APB_FTO_49996 Central Bank Of India CBIN0284497 KANDUKURU 58323
8 Zarugumilli AP0208049_120522APB_FTO_49996 INDIAN BANK IDIB000K334 KANDUKURU 1799
9 Zarugumilli AP0208049_120522APB_FTO_49996 INDIAN BANK IDIB000O002 ONGOLE 600
10 Zarugumilli AP0208049_120522APB_FTO_49996 STATE BANK OF INDIA SBIN0000854 KANDUKUR 10198
11 Zarugumilli AP0208049_120522APB_FTO_49996 STATE BANK OF INDIA SBIN0002796 TANGUTURU 78207
12 Zarugumilli AP0208049_120522APB_FTO_49996 STATE BANK OF INDIA SBIN0020774 KANDUKUR 1800
13 Zarugumilli AP0208049_120522APB_FTO_49996 STATE BANK OF INDIA SBIN0020847 TANGUTURU 10206
14 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 1134
15 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 4347
16 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0545767 KANDUKURU 149035
17 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0565148 TANGUTUR 15475
18 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0802328 INKOLLU 1134
19 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0803049 KANDUKUR 14391
20 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0809837 TANGUTUR 20399
21 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 47992
22 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0910244 KANDUKURU 1800
23 Zarugumilli AP0208049_120522APB_FTO_49996 UNION BANK OF INDIA UBIN0918229 TANGUTUR 90140
24 Zarugumilli AP0208049_120522APB_FTO_49996 India Post Payments Bank IPOS0000001 ONGOLE 1735

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