Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_170223APB_FTO_386221
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-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23170220234245149 17/02/2023 SOBIRALA SUBRAHMANYAM 0208049WL182614 SOBIRALA SUBRAHMANYAM 00019 APGB0003029 52 52 Rejected 29/03/2023 0240440688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52 52
2 Zarugumilli AP-08-049-020-025/010933
(YEDLURU PADU) 		0208049000NRG23170220234240152 17/02/2023 Chinna Deevi 0208049WL182341 Chinna Deevi 00019 APGB0005186 505 505 Processed 29/03/2023 0240440677 RAAVI CHINNA DEVI UNION BANK OF INDIA(508500)
SubTotal 505 505
3 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23170220234245105 17/02/2023 Ademma 0208049WL182614 Ademma 00019 APGB0005202 314 314 Processed 29/03/2023 0240440680 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23170220234245110 17/02/2023 Thatamma 0208049WL182614 Thatamma 00019 APGB0005202 314 314 Processed 29/03/2023 0240440686 Mrs TATAMMA KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-012-014/010362
(DAVAGUDUR) 		0208049000NRG23170220234245129 17/02/2023 Narasimharao 0208049WL182614 Narasimharao 00019 APGB0005202 314 314 Processed 29/03/2023 0240440685 Mr NARASHIMHA RAO KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-012-014/010543
(DAVAGUDUR) 		0208049000NRG23170220234245163 17/02/2023 Giribaabu 0208049WL182614 Giribaabu 00019 APGB0005202 210 210 Processed 29/03/2023 0240440687 Mr GIRI BABU ANAGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-012-014/010543
(DAVAGUDUR) 		0208049000NRG23170220234245164 17/02/2023 Meeri 0208049WL182614 Meeri 00019 APGB0005202 210 210 Processed 29/03/2023 0240440676 Mrs MERI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-012-014/010599
(DAVAGUDUR) 		0208049000NRG23170220234245173 17/02/2023 Rajarao 0208049WL182614 Rajarao 00019 APGB0005202 314 314 Processed 29/03/2023 0240440759 NETHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zarugumilli AP-08-049-014-017/010339
(PALETI PADU) 		0208049000NRG23170220234244740 17/02/2023 Nalamothu Varamma 0208049WL182599 Nalamothu Varamma 00019 APGB0005202 988 988 Processed 29/03/2023 0240440683 NALAMOTHU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23170220234244742 17/02/2023 Padmavathi 0208049WL182599 Padmavathi 00019 APGB0005202 823 823 Processed 29/03/2023 0240440679 MRS PADMA KOTIPATI STATE BANK OF INDIA(508548)
11 Zarugumilli AP-08-049-014-017/010410
(PALETI PADU) 		0208049000NRG23170220234244745 17/02/2023 Seena bhavani 0208049WL182599 Seena bhavani 00019 APGB0005202 988 988 Processed 29/03/2023 0240440682 NALAMOTHU SHEENA BHAVANI UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-014-017/020044
(PALETI PADU) 		0208049000NRG23170220234244264 17/02/2023 Padibandla Jalaiah 0208049WL182579 Padibandla Jalaiah 00019 APGB0005202 497 497 Processed 29/03/2023 0240440681 Mr JALAIAH PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-017-020/021042
(CHINTHALAPALEM) 		0208049000NRG23170220234244001 17/02/2023 ARUNA 0208049WL182537 ARUNA 00019 APGB0005202 516 516 Processed 29/03/2023 0240440760 VELLURI ARUNA ARUNA CANARA BANK(508532)
SubTotal 5488 5488
14 Zarugumilli AP-08-049-013-015/010439
(THUMADU) 		0208049000NRG23170220234242721 17/02/2023 Subharatnamma 0208049WL182471 Subharatnamma 00019 APGB0005219 871 871 Processed 29/03/2023 0240440678 Mrs SUBBARATHAMMA TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-017-020/020670
(CHINTHALAPALEM) 		0208049000NRG23170220234243745 17/02/2023 Sujatha 0208049WL182522 Sujatha 00019 APGB0005219 532 532 Processed 29/03/2023 0240440684 Mrs KOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1403 1403
16 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23170220234244741 17/02/2023 Chandrashekar 0208049WL182599 Chandrashekar 00045 BARB0VJTANG 823 823 Processed 29/03/2023 0240440675 CHANDSEKAR KOTAPATI BANK OF BARODA(606985)
SubTotal 823 823
17 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23160220234238169 17/02/2023 malyadri 0208049WL182258 malyadri 00048 BKID0005617 642 642 Processed 29/03/2023 0240440659 PADAMURTY MALYADRI BANK OF INDIA(508505)
18 Zarugumilli AP-08-049-020-025/11111
(YEDLURU PADU) 		0208049000NRG23170220234240161 17/02/2023 MUPPALLA ANJAMMA 0208049WL182341 MUPPALLA ANJAMMA 00048 BKID0005617 404 404 Processed 29/03/2023 0240440660 MUPPALLA ANJAMMA BANK OF INDIA(508505)
SubTotal 1046 1046
19 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23170220234241301 17/02/2023 Srilakshmi 0208049WL182389 Srilakshmi 00078 CNRB0013661 446 446 Processed 29/03/2023 0240440870 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 446 446
20 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23170220234245111 17/02/2023 Brahmaiah 0208049WL182614 Brahmaiah 00078 CNRB0013672 314 314 Processed 29/03/2023 0240440810 KALLAGUNTA BRAHMAIAH CANARA BANK(508532)
21 Zarugumilli AP-08-049-013-015/010075
(THUMADU) 		0208049000NRG23170220234242756 17/02/2023 Sundharareddy 0208049WL182473 Sundharareddy 00078 CNRB0013672 768 768 Processed 29/03/2023 0240440868 VASA SUNDARA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-013-015/010111
(THUMADU) 		0208049000NRG23170220234242719 17/02/2023 Papaiah 0208049WL182471 Papaiah 00078 CNRB0013672 697 697 Processed 29/03/2023 0240440811 GALLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-013-015/010234
(THUMADU) 		0208049000NRG23170220234242758 17/02/2023 Sudhakarreddy 0208049WL182473 Sudhakarreddy 00078 CNRB0013672 768 768 Processed 29/03/2023 0240440808 INUKOLLU SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zarugumilli AP-08-049-013-015/010235
(THUMADU) 		0208049000NRG23170220234242759 17/02/2023 Kasireddy. Kondareddy 0208049WL182473 Kasireddy. Kondareddy 00078 CNRB0013672 615 615 Processed 29/03/2023 0240440869 KASIREDDY KONDAREDDY CANARA BANK(508532)
25 Zarugumilli AP-08-049-013-015/010255
(THUMADU) 		0208049000NRG23170220234242761 17/02/2023 Brahmareddi 0208049WL182473 Brahmareddi 00078 CNRB0013672 768 768 Processed 29/03/2023 0240440809 DASIREDDY BRAHMA REDDY CANARA BANK(508532)
26 Zarugumilli AP-08-049-013-015/010518
(THUMADU) 		0208049000NRG23170220234242722 17/02/2023 SRINIVASARAO 0208049WL182471 SRINIVASARAO 00078 CNRB0013672 174 174 Processed 29/03/2023 0240440807 KASUKURTHI SRINIVASARAO CANARA BANK(508532)
27 Zarugumilli AP-08-049-013-015/010562
(THUMADU) 		0208049000NRG23170220234242723 17/02/2023 RAJESWARI 0208049WL182471 RAJESWARI 00078 CNRB0013672 697 697 Processed 29/03/2023 0240440812 KASUKURTHI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 4801 4801
28 Zarugumilli AP-08-049-012-014/010534
(DAVAGUDUR) 		0208049000NRG23170220234245162 17/02/2023 Adhilakshmi 0208049WL182614 Adhilakshmi 00078 CNRB0013691 314 314 Processed 29/03/2023 0240441161 KOTIKALAPUDI ADILAKSHMI CANARA BANK(508532)
29 Zarugumilli AP-08-049-012-014/010577
(DAVAGUDUR) 		0208049000NRG23160220234236751 17/02/2023 Venkata Ratnam 0208049WL182183 Venkata Ratnam 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0240440842 ALLAM VENKATA RATNAM CANARA BANK(508532)
30 Zarugumilli AP-08-049-016-020/010008
(ZARUGUMALLI) 		0208049000NRG23160220234232031 17/02/2023 Padma 0208049WL182001 Padma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440867 MIDASALA PADMA CANARA BANK(508532)
31 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23160220234232032 17/02/2023 Kakumani Koteswararao 0208049WL182001 Kakumani Koteswararao 00078 CNRB0013691 219 219 Processed 29/03/2023 0240441012 KAKUMANI KOTESWARA RAO CANARA BANK(508532)
32 Zarugumilli AP-08-049-016-020/010058
(ZARUGUMALLI) 		0208049000NRG23160220234232033 17/02/2023 Parisuddam 0208049WL182001 Parisuddam 00078 CNRB0013691 549 549 Processed 29/03/2023 0240440916 KATTA PARISUDHAM CANARA BANK(508532)
33 Zarugumilli AP-08-049-016-020/010065
(ZARUGUMALLI) 		0208049000NRG23160220234232074 17/02/2023 Ramakotamma 0208049WL182003 Ramakotamma 00078 CNRB0013691 198 198 Processed 29/03/2023 0240441011 GOUDAPERU RAMA KOTAMMA CANARA BANK(508532)
34 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23160220234232038 17/02/2023 Asirvadam 0208049WL182002 Asirvadam 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440847 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
35 Zarugumilli AP-08-049-016-020/010087
(ZARUGUMALLI) 		0208049000NRG23160220234232075 17/02/2023 Sujanamma 0208049WL182003 Sujanamma 00078 CNRB0013691 495 495 Processed 29/03/2023 0240440917 SUJANAMMA GOWDAPERU CANARA BANK(508532)
36 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23160220234232076 17/02/2023 Akkamma 0208049WL182003 Akkamma 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441014 PULI AKKAMMA CANARA BANK(508532)
37 Zarugumilli AP-08-049-016-020/010123
(ZARUGUMALLI) 		0208049000NRG23160220234232077 17/02/2023 Venkatasubbamma 0208049WL182003 Venkatasubbamma 00078 CNRB0013691 594 594 Processed 29/03/2023 0240441130 PULI SUBBAMMA CANARA BANK(508532)
38 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23160220234232078 17/02/2023 Punnamma 0208049WL182003 Punnamma 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441013 PULI PUNNAMMA CANARA BANK(508532)
39 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23160220234232039 17/02/2023 Subbaraidu 0208049WL182002 Subbaraidu 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440906 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23160220234232040 17/02/2023 Venkateswarlu 0208049WL182002 Venkateswarlu 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440841 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23160220234232041 17/02/2023 Sheshareddy 0208049WL182002 Sheshareddy 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440889 MEKALA SESHA REDDY CANARA BANK(508532)
42 Zarugumilli AP-08-049-016-020/010169
(ZARUGUMALLI) 		0208049000NRG23160220234232079 17/02/2023 Chandramma 0208049WL182003 Chandramma 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440857 AGINAMPUDI CHANDRAMMA CANARA BANK(508532)
43 Zarugumilli AP-08-049-016-020/010175
(ZARUGUMALLI) 		0208049000NRG23160220234232080 17/02/2023 Dhanalakshmi 0208049WL182003 Dhanalakshmi 00078 CNRB0013691 396 396 Processed 29/03/2023 0240440880 ITTADI DHANALAKSHMI CANARA BANK(508532)
44 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23160220234232042 17/02/2023 Srinu 0208049WL182002 Srinu 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440886 MANIKALA SREENU CANARA BANK(508532)
45 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23160220234232043 17/02/2023 Ramadevi 0208049WL182002 Ramadevi 00078 CNRB0013691 596 596 Processed 29/03/2023 0240441023 RAMADEVI KALLAGUNTA CANARA BANK(508532)
46 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23160220234232044 17/02/2023 Kotaiah 0208049WL182002 Kotaiah 00078 CNRB0013691 496 496 Processed 29/03/2023 0240441018 KOTAIAH KALLAGUNTA CANARA BANK(508532)
47 Zarugumilli AP-08-049-016-020/010297
(ZARUGUMALLI) 		0208049000NRG23160220234232082 17/02/2023 Vijayamma 0208049WL182003 Vijayamma 00078 CNRB0013691 99 99 Processed 29/03/2023 0240441180 DEVARAPALLI VIJAYAMMA CANARA BANK(508532)
48 Zarugumilli AP-08-049-016-020/010302
(ZARUGUMALLI) 		0208049000NRG23160220234232083 17/02/2023 Ademma 0208049WL182003 Ademma 00078 CNRB0013691 396 396 Processed 29/03/2023 0240440850 PULI ADEMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-016-020/010312
(ZARUGUMALLI) 		0208049000NRG23160220234232084 17/02/2023 Salomi 0208049WL182003 Salomi 00078 CNRB0013691 297 297 Processed 29/03/2023 0240441015 DEVARAPALLI SALOMI CANARA BANK(508532)
50 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23160220234232045 17/02/2023 Sheshamma 0208049WL182002 Sheshamma 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440828 SESHAMMA KALIKIVAI CANARA BANK(508532)
51 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23160220234232046 17/02/2023 Suresh Babu 0208049WL182002 Suresh Babu 00078 CNRB0013691 99 99 Processed 29/03/2023 0240441200 KALIKIVAYI SURESH BABU CANARA BANK(508532)
52 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23160220234232047 17/02/2023 Suseela 0208049WL182002 Suseela 00078 CNRB0013691 496 496 Processed 29/03/2023 0240441008 KOTIKALAPUDI SESEELA CANARA BANK(508532)
53 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23160220234232048 17/02/2023 Venkateswarlu 0208049WL182002 Venkateswarlu 00078 CNRB0013691 496 496 Processed 29/03/2023 0240440844 VENKATESWARLU SHAIK CANARA BANK(508532)
54 Zarugumilli AP-08-049-016-020/010364
(ZARUGUMALLI) 		0208049000NRG23160220234232049 17/02/2023 Kasimbee 0208049WL182002 Kasimbee 00078 CNRB0013691 397 397 Processed 29/03/2023 0240441198 SHAIK KHASIM BEE CANARA BANK(508532)
55 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23160220234232050 17/02/2023 Kotaiah 0208049WL182002 Kotaiah 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440888 KALLAGUNTA KOTAIAH CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23160220234232051 17/02/2023 LAKKAKULA VENKTA SUDEER 0208049WL182002 LAKKAKULA VENKTA SUDEER 00078 CNRB0013691 596 596 Processed 29/03/2023 0240441194 LAKKAKULA VENKATA SUDHEER CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23160220234232052 17/02/2023 Sudhakarareddy 0208049WL182002 Sudhakarareddy 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440904 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
58 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23160220234232053 17/02/2023 Suneeta 0208049WL182002 Suneeta 00078 CNRB0013691 397 397 Processed 29/03/2023 0240441025 BOGIREDDY SUNITHA CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010458
(ZARUGUMALLI) 		0208049000NRG23160220234232054 17/02/2023 SUBBAMMA 0208049WL182002 SUBBAMMA 00078 CNRB0013691 298 298 Processed 29/03/2023 0240440854 SUBBAMMA PUTTA CANARA BANK(508532)
60 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23160220234232086 17/02/2023 Ankamma 0208049WL182003 Ankamma 00078 CNRB0013691 198 198 Processed 29/03/2023 0240440915 MEDIDA ANKAMMA CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23160220234232085 17/02/2023 Prakasam 0208049WL182003 Prakasam 00078 CNRB0013691 297 297 Processed 29/03/2023 0240441009 MEDIDA PRAKASH CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010475
(ZARUGUMALLI) 		0208049000NRG23160220234232087 17/02/2023 Anjaiah 0208049WL182003 Anjaiah 00078 CNRB0013691 594 594 Processed 29/03/2023 0240441152 ANJAIAH KOLA CANARA BANK(508532)
63 Zarugumilli AP-08-049-016-020/010479
(ZARUGUMALLI) 		0208049000NRG23160220234232088 17/02/2023 Yalamanda 0208049WL182003 Yalamanda 00078 CNRB0013691 297 297 Processed 29/03/2023 0240441178 KASUKURTHI YALAMANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23160220234232089 17/02/2023 Tirupatamma 0208049WL182003 Tirupatamma 00078 CNRB0013691 594 594 Processed 29/03/2023 0240441129 TIRUPATHAMMA MEDIKONDA CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010494
(ZARUGUMALLI) 		0208049000NRG23160220234232090 17/02/2023 Navamma 0208049WL182003 Navamma 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441179 GUJJU NAVAMMA CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23160220234232055 17/02/2023 Krishanareddy 0208049WL182002 Krishanareddy 00078 CNRB0013691 198 198 Processed 29/03/2023 0240441026 KRISHNA REDDY RAMALA CANARA BANK(508532)
67 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23160220234232091 17/02/2023 Jalaramaiah 0208049WL182003 Jalaramaiah 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440910 KASUKURTHY JALARAMAIAH CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010542
(ZARUGUMALLI) 		0208049000NRG23160220234232092 17/02/2023 Nagamani 0208049WL182003 Nagamani 00078 CNRB0013691 594 594 Processed 29/03/2023 0240441128 NAGAMANI KASUKURTHI CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010544
(ZARUGUMALLI) 		0208049000NRG23160220234232093 17/02/2023 Vijayamma 0208049WL182003 Vijayamma 00078 CNRB0013691 297 297 Processed 29/03/2023 0240440911 ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D STATE BANK OF INDIA(508548)
70 Zarugumilli AP-08-049-016-020/010545
(ZARUGUMALLI) 		0208049000NRG23160220234232094 17/02/2023 Venkamma 0208049WL182003 Venkamma 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440836 VENKAMMA MEDIKONDA CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010549
(ZARUGUMALLI) 		0208049000NRG23160220234232095 17/02/2023 Anjamma 0208049WL182003 Anjamma 00078 CNRB0013691 396 396 Processed 29/03/2023 0240441153 ANJAMMA MEDIKONDA CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010608
(ZARUGUMALLI) 		0208049000NRG23160220234232056 17/02/2023 Rajeswari 0208049WL182002 Rajeswari 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440921 ANAM RAJESWARI UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-016-020/010613
(ZARUGUMALLI) 		0208049000NRG23160220234232096 17/02/2023 Kotamma 0208049WL182003 Kotamma 00078 CNRB0013691 396 396 Processed 29/03/2023 0240440891 KOTAMMA PULI CANARA BANK(508532)
74 Zarugumilli AP-08-049-016-020/010622
(ZARUGUMALLI) 		0208049000NRG23160220234232097 17/02/2023 Ankamma 0208049WL182003 Ankamma 00078 CNRB0013691 396 396 Processed 29/03/2023 0240440914 ANKAMMA ESTHARLA CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23160220234232099 17/02/2023 Kumari 0208049WL182003 Kumari 00078 CNRB0013691 495 495 Processed 29/03/2023 0240440908 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-016-020/010632
(ZARUGUMALLI) 		0208049000NRG23160220234232100 17/02/2023 Indiramma 0208049WL182003 Indiramma 00078 CNRB0013691 396 396 Processed 29/03/2023 0240440859 INDRA GUDIPUDI CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23160220234232101 17/02/2023 Govindamma 0208049WL182003 Govindamma 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441176 GOVINDAMMA KASUKURTHI CANARA BANK(508532)
78 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23160220234232103 17/02/2023 Ramakotamma 0208049WL182003 Ramakotamma 00078 CNRB0013691 495 495 Processed 29/03/2023 0240440909 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010670
(ZARUGUMALLI) 		0208049000NRG23160220234232057 17/02/2023 Venkata Sivanarayana 0208049WL182002 Venkata Sivanarayana 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440887 NAGASURI VENKATASIVA CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23160220234232122 17/02/2023 Kotilingam 0208049WL182004 Kotilingam 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440892 KOTILINGAM KAKUMANI CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23160220234232121 17/02/2023 Samrajyam 0208049WL182004 Samrajyam 00078 CNRB0013691 278 278 Processed 29/03/2023 0240440956 KAKUMANI SAMRAJYAM CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010692
(ZARUGUMALLI) 		0208049000NRG23160220234232123 17/02/2023 Lakshmikantamma 0208049WL182004 Lakshmikantamma 00078 CNRB0013691 333 333 Processed 29/03/2023 0240441191 PANGULURI LAKSHMI KANTHAMMA CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23160220234232124 17/02/2023 Govindamma 0208049WL182004 Govindamma 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440958 PANGULURI GOVINDAMMA CANARA BANK(508532)
84 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23160220234232194 17/02/2023 Rangamma 0208049WL182010 Rangamma 00078 CNRB0013691 148 148 Processed 29/03/2023 0240440851 RANGAMMA KOPPOLU CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23160220234232035 17/02/2023 Anjaneyulu 0208049WL182001 Anjaneyulu 00078 CNRB0013691 549 549 Processed 29/03/2023 0240440843 ANJANEYULU AKKUDASU CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23160220234232034 17/02/2023 Lakshmi 0208049WL182001 Lakshmi 00078 CNRB0013691 549 549 Processed 29/03/2023 0240441024 LAKSHMI AKKUDASU CANARA BANK(508532)
87 Zarugumilli AP-08-049-016-020/010724
(ZARUGUMALLI) 		0208049000NRG23160220234232058 17/02/2023 Venkateswarlu 0208049WL182002 Venkateswarlu 00078 CNRB0013691 198 198 Processed 29/03/2023 0240440882 ANAM VENKATESWARLU REDDY CANARA BANK(508532)
88 Zarugumilli AP-08-049-016-020/010726
(ZARUGUMALLI) 		0208049000NRG23160220234232104 17/02/2023 Sujatha 0208049WL182003 Sujatha 00078 CNRB0013691 198 198 Processed 29/03/2023 0240441177 SUJATHA GUJJU CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23160220234232127 17/02/2023 Rangarao 0208049WL182004 Rangarao 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440962 RANGA RAO BEZAWADA CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23160220234232126 17/02/2023 Vijayalakshmi 0208049WL182004 Vijayalakshmi 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440957 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/010741
(ZARUGUMALLI) 		0208049000NRG23160220234232195 17/02/2023 Malakondaiah 0208049WL182010 Malakondaiah 00078 CNRB0013691 296 296 Processed 29/03/2023 0240440818 THUMATI MALAKONDAIAH BANK OF BARODA(606985)
92 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23160220234232129 17/02/2023 Eswaramma 0208049WL182004 Eswaramma 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440873 ESWARAMMA PANGULURI CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23160220234232128 17/02/2023 Nageswararao 0208049WL182004 Nageswararao 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440831 Mr NAGESWRA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Zarugumilli AP-08-049-016-020/010743
(ZARUGUMALLI) 		0208049000NRG23160220234232130 17/02/2023 Ravanamma 0208049WL182004 Ravanamma 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440954 MANNAM RAMANAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010745
(ZARUGUMALLI) 		0208049000NRG23160220234232131 17/02/2023 Koteswararao 0208049WL182004 Koteswararao 00078 CNRB0013691 56 56 Processed 29/03/2023 0240440824 THUMATI KOTESWARA RAO CANARA BANK(508532)
96 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23160220234232133 17/02/2023 Nageswararao 0208049WL182004 Nageswararao 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440950 KAKUMANI NAGESWARA RAO CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23160220234232132 17/02/2023 Venkata Seshamma 0208049WL182004 Venkata Seshamma 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440878 KAKUMANI VENKATA SESHAMMA CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/010789
(ZARUGUMALLI) 		0208049000NRG23160220234232105 17/02/2023 Prasanna 0208049WL182003 Prasanna 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441017 PULI PRASANNA CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23160220234232106 17/02/2023 Nagendra 0208049WL182003 Nagendra 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440912 DHARNASI NAGENDRA CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010807
(ZARUGUMALLI) 		0208049000NRG23160220234232107 17/02/2023 ANUSHA 0208049WL182003 ANUSHA 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441214 ITTADI ANUSHA CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/010809
(ZARUGUMALLI) 		0208049000NRG23160220234232036 17/02/2023 Sridevi 0208049WL182001 Sridevi 00078 CNRB0013691 219 219 Processed 29/03/2023 0240441020 JAJJARA SRIDEVI CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23160220234232108 17/02/2023 Ankamma 0208049WL182003 Ankamma 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440913 KASUKURTHI ANKAMMA CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010840
(ZARUGUMALLI) 		0208049000NRG23160220234232109 17/02/2023 Sankaramma 0208049WL182003 Sankaramma 00078 CNRB0013691 297 297 Processed 29/03/2023 0240440827 SANKARAMMA KASUKURTHI CANARA BANK(508532)
104 Zarugumilli AP-08-049-016-020/010885
(ZARUGUMALLI) 		0208049000NRG23160220234232110 17/02/2023 Kavita 0208049WL182003 Kavita 00078 CNRB0013691 594 594 Processed 29/03/2023 0240441183 Mrs Kola Kavitha INDIAN BANK(607105)
105 Zarugumilli AP-08-049-016-020/010914
(ZARUGUMALLI) 		0208049000NRG23160220234232059 17/02/2023 Padmavathi 0208049WL182002 Padmavathi 00078 CNRB0013691 496 496 Processed 29/03/2023 0240441016 BOMMIREDDY PADMAVATHI CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/010916
(ZARUGUMALLI) 		0208049000NRG23160220234232060 17/02/2023 Varalakshmi 0208049WL182002 Varalakshmi 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440922 VARALAXMAMMA KAPA CANARA BANK(508532)
107 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23160220234232061 17/02/2023 Adireddy 0208049WL182002 Adireddy 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440995 ANAM ADIREDDY CANARA BANK(508532)
108 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23160220234232062 17/02/2023 Anuradha 0208049WL182002 Anuradha 00078 CNRB0013691 397 397 Processed 29/03/2023 0240440905 ANNAM ANURADHA CANARA BANK(508532)
109 Zarugumilli AP-08-049-016-020/010940
(ZARUGUMALLI) 		0208049000NRG23160220234232063 17/02/2023 Vijayalakshmi 0208049WL182002 Vijayalakshmi 00078 CNRB0013691 198 198 Processed 29/03/2023 0240440863 VIJAYA LAXMI DAGGUMA CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23160220234232064 17/02/2023 Subbaratnam 0208049WL182002 Subbaratnam 00078 CNRB0013691 496 496 Processed 29/03/2023 0240440894 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
111 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23160220234232065 17/02/2023 Khasim bhi 0208049WL182002 Khasim bhi 00078 CNRB0013691 496 496 Processed 29/03/2023 0240441022 KHASIMBI SHAIK CANARA BANK(508532)
112 Zarugumilli AP-08-049-016-020/010956
(ZARUGUMALLI) 		0208049000NRG23160220234232112 17/02/2023 Prabhavathi 0208049WL182003 Prabhavathi 00078 CNRB0013691 198 198 Processed 29/03/2023 0240441202 KASUKURTHI PRABHAVATHI CANARA BANK(508532)
113 Zarugumilli AP-08-049-016-020/010974
(ZARUGUMALLI) 		0208049000NRG23160220234232066 17/02/2023 Suseela 0208049WL182002 Suseela 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440907 KONDURI SUSEELA CANARA BANK(508532)
114 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23160220234232067 17/02/2023 Perareddy 0208049WL182002 Perareddy 00078 CNRB0013691 496 496 Processed 29/03/2023 0240440823 PERAREDDY KONDURI CANARA BANK(508532)
115 Zarugumilli AP-08-049-016-020/010980
(ZARUGUMALLI) 		0208049000NRG23160220234232113 17/02/2023 Subbamma 0208049WL182003 Subbamma 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440877 SUBBAMMA KOTA CANARA BANK(508532)
116 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23160220234232114 17/02/2023 Suresh 0208049WL182003 Suresh 00078 CNRB0013691 198 198 Processed 29/03/2023 0240440930 SURESH KASUKURTHY BANK OF BARODA(606985)
117 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23160220234232115 17/02/2023 Vani 0208049WL182003 Vani 00078 CNRB0013691 594 594 Processed 29/03/2023 0240440931 KASUKURTHI VANI CANARA BANK(508532)
118 Zarugumilli AP-08-049-016-020/010990
(ZARUGUMALLI) 		0208049000NRG23160220234232116 17/02/2023 Divya 0208049WL182003 Divya 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441201 KOLA DIVYA CANARA BANK(508532)
119 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23160220234232068 17/02/2023 Leelavathi 0208049WL182002 Leelavathi 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440923 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23160220234232119 17/02/2023 Kanakamma 0208049WL182003 Kanakamma 00078 CNRB0013691 396 396 Processed 29/03/2023 0240441028 KAKI KANAKAMMA CANARA BANK(508532)
121 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23160220234232118 17/02/2023 Kotaiah 0208049WL182003 Kotaiah 00078 CNRB0013691 396 396 Processed 29/03/2023 0240441019 KAKI KOTAIAH CANARA BANK(508532)
122 Zarugumilli AP-08-049-016-020/011012
(ZARUGUMALLI) 		0208049000NRG23160220234232134 17/02/2023 KOTESWARAMMA 0208049WL182004 KOTESWARAMMA 00078 CNRB0013691 278 278 Processed 29/03/2023 0240440961 KAKUMANI KOTESWARAMMA CANARA BANK(508532)
123 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23160220234232069 17/02/2023 ARUNA KUMARI 0208049WL182002 ARUNA KUMARI 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440994 D ARUNA KUMARI CANARA BANK(508532)
124 Zarugumilli AP-08-049-016-020/011034
(ZARUGUMALLI) 		0208049000NRG23160220234232070 17/02/2023 DEVI 0208049WL182002 DEVI 00078 CNRB0013691 596 596 Processed 29/03/2023 0240441010 MUDUMALA DEVI CANARA BANK(508532)
125 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23160220234232071 17/02/2023 MEENAMMA 0208049WL182002 MEENAMMA 00078 CNRB0013691 298 298 Processed 29/03/2023 0240441027 DAGGUMATI MEENAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23160220234232072 17/02/2023 RAMADEVI 0208049WL182002 RAMADEVI 00078 CNRB0013691 596 596 Processed 29/03/2023 0240441021 RAMA DEVI KONDURI CANARA BANK(508532)
127 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23160220234232073 17/02/2023 SESHAMMA 0208049WL182002 SESHAMMA 00078 CNRB0013691 596 596 Processed 29/03/2023 0240440920 BOGIREDDY SESHAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-016-020/011070
(ZARUGUMALLI) 		0208049000NRG23160220234232196 17/02/2023 Sudhakar 0208049WL182010 Sudhakar 00078 CNRB0013691 99 99 Processed 29/03/2023 0240440952 SUDHAKAR PANGALURI CANARA BANK(508532)
129 Zarugumilli AP-08-049-016-020/011070
(ZARUGUMALLI) 		0208049000NRG23160220234232197 17/02/2023 Suneeta 0208049WL182010 Suneeta 00078 CNRB0013691 49 49 Processed 29/03/2023 0240440953 PANGULURI SUNEETHA CANARA BANK(508532)
130 Zarugumilli AP-08-049-016-020/011093
(ZARUGUMALLI) 		0208049000NRG23160220234232120 17/02/2023 Srilakshmi 0208049WL182003 Srilakshmi 00078 CNRB0013691 495 495 Processed 29/03/2023 0240441204 DASARI SRILAKSHMI UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23160220234232136 17/02/2023 Bejawada Rajyalakshmi 0208049WL182004 Bejawada Rajyalakshmi 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440730 Mrs BEJAWADA RAJYALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
132 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23160220234232135 17/02/2023 Brahmaiah 0208049WL182004 Brahmaiah 00078 CNRB0013691 278 278 Processed 29/03/2023 0240440866 MR BEJAWADA BRAHMAIAH STATE BANK OF INDIA(508548)
133 Zarugumilli AP-08-049-016-020/030002
(ZARUGUMALLI) 		0208049000NRG23160220234232198 17/02/2023 Nagendramma 0208049WL182010 Nagendramma 00078 CNRB0013691 197 197 Processed 29/03/2023 0240440861 PANGULURI NAGENDRAMMA CANARA BANK(508532)
134 Zarugumilli AP-08-049-016-020/030008
(ZARUGUMALLI) 		0208049000NRG23160220234232138 17/02/2023 Ragamma 0208049WL182004 Ragamma 00078 CNRB0013691 167 167 Processed 29/03/2023 0240440874 RAGAMMA THUMATI CANARA BANK(508532)
135 Zarugumilli AP-08-049-016-020/030008
(ZARUGUMALLI) 		0208049000NRG23160220234232137 17/02/2023 Ramanaiah 0208049WL182004 Ramanaiah 00078 CNRB0013691 56 56 Processed 29/03/2023 0240440821 Mr VENKATA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Zarugumilli AP-08-049-016-020/030012
(ZARUGUMALLI) 		0208049000NRG23160220234232139 17/02/2023 Seshamma 0208049WL182004 Seshamma 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440942 SESHAMMA ALLAM CANARA BANK(508532)
137 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23160220234232199 17/02/2023 Bejaewada Vijaya 0208049WL182010 Bejaewada Vijaya 00078 CNRB0013691 148 148 Processed 29/03/2023 0240441192 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
138 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23160220234232201 17/02/2023 Vijaya 0208049WL182010 Vijaya 00078 CNRB0013691 49 49 Processed 29/03/2023 0240440864 VIJAYA BEZAVADA CANARA BANK(508532)
139 Zarugumilli AP-08-049-016-020/030018
(ZARUGUMALLI) 		0208049000NRG23160220234232202 17/02/2023 Prameela 0208049WL182010 Prameela 00078 CNRB0013691 296 296 Processed 29/03/2023 0240440955 PANGULURI PRAMEELA CANARA BANK(508532)
140 Zarugumilli AP-08-049-016-020/030021
(ZARUGUMALLI) 		0208049000NRG23160220234232140 17/02/2023 Umamaheswari 0208049WL182004 Umamaheswari 00078 CNRB0013691 56 56 Processed 29/03/2023 0240440944 MUPPARAJU UMAMAHESWARI CANARA BANK(508532)
141 Zarugumilli AP-08-049-016-020/030024
(ZARUGUMALLI) 		0208049000NRG23160220234232203 17/02/2023 Vijaya Kumari 0208049WL182010 Vijaya Kumari 00078 CNRB0013691 148 148 Processed 29/03/2023 0240440959 VIJAYAKUMARI MUPPARA JU CANARA BANK(508532)
142 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23160220234232204 17/02/2023 Hanumanthurao 0208049WL182010 Hanumanthurao 00078 CNRB0013691 197 197 Processed 29/03/2023 0240440829 HANUMANTHA RAO PANGU CANARA BANK(508532)
143 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23160220234232205 17/02/2023 Lakshmi 0208049WL182010 Lakshmi 00078 CNRB0013691 197 197 Processed 29/03/2023 0240440875 LAKSHMI PANGULURI CANARA BANK(508532)
144 Zarugumilli AP-08-049-016-020/030028
(ZARUGUMALLI) 		0208049000NRG23160220234232141 17/02/2023 Soubagyamma 0208049WL182004 Soubagyamma 00078 CNRB0013691 278 278 Processed 29/03/2023 0240440947 MANDAPATI SOWBHAGYAMMA CANARA BANK(508532)
145 Zarugumilli AP-08-049-016-020/030029
(ZARUGUMALLI) 		0208049000NRG23160220234232206 17/02/2023 Padmavathi 0208049WL182010 Padmavathi 00078 CNRB0013691 296 296 Processed 29/03/2023 0240440945 KOPPOLU PADMAVATHI CANARA BANK(508532)
146 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23160220234232142 17/02/2023 Krishnarao 0208049WL182004 Krishnarao 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440890 KRISHNA RAO KAKUMANI CANARA BANK(508532)
147 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23160220234232143 17/02/2023 Rukminamma 0208049WL182004 Rukminamma 00078 CNRB0013691 222 222 Processed 29/03/2023 0240440885 KAKUMANI RUKMINAMMA CANARA BANK(508532)
148 Zarugumilli AP-08-049-016-020/030035
(ZARUGUMALLI) 		0208049000NRG23160220234232144 17/02/2023 Ramanamma 0208049WL182004 Ramanamma 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440948 Mrs PANGULURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Zarugumilli AP-08-049-016-020/030038
(ZARUGUMALLI) 		0208049000NRG23160220234232207 17/02/2023 Koteswaramma 0208049WL182010 Koteswaramma 00078 CNRB0013691 197 197 Processed 29/03/2023 0240440951 ALLAM KOTESWARAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-016-020/030039
(ZARUGUMALLI) 		0208049000NRG23160220234232208 17/02/2023 Koteswaramma 0208049WL182010 Koteswaramma 00078 CNRB0013691 197 197 Processed 29/03/2023 0240440946 PANGULURI KOTESWARAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23160220234232146 17/02/2023 Subhashini 0208049WL182004 Subhashini 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440941 Mrs PANGULURI SUBASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23160220234232145 17/02/2023 Venkata Subbarao 0208049WL182004 Venkata Subbarao 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440943 VENKATA SUBBA RAO PANGULURI CANARA BANK(508532)
153 Zarugumilli AP-08-049-016-020/030044
(ZARUGUMALLI) 		0208049000NRG23160220234232209 17/02/2023 Padmavathi 0208049WL182010 Padmavathi 00078 CNRB0013691 296 296 Processed 29/03/2023 0240440960 PANGULURI PADMAVATHI CANARA BANK(508532)
154 Zarugumilli AP-08-049-016-020/030047
(ZARUGUMALLI) 		0208049000NRG23160220234232210 17/02/2023 Janardhan 0208049WL182010 Janardhan 00078 CNRB0013691 148 148 Processed 29/03/2023 0240440940 PANGULURI JANARDHAN UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-016-020/030051
(ZARUGUMALLI) 		0208049000NRG23160220234232147 17/02/2023 Vasundhara 0208049WL182004 Vasundhara 00078 CNRB0013691 333 333 Processed 29/03/2023 0240440939 Mrs PANGULURI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Zarugumilli AP-08-049-016-020/030071
(ZARUGUMALLI) 		0208049000NRG23160220234232211 17/02/2023 Singaiah 0208049WL182010 Singaiah 00078 CNRB0013691 247 247 Processed 29/03/2023 0240440822 SINGAIAH PANGULURI CANARA BANK(508532)
157 Zarugumilli AP-08-049-016-020/030085
(ZARUGUMALLI) 		0208049000NRG23160220234232212 17/02/2023 Chinna Kotilingam 0208049WL182010 Chinna Kotilingam 00078 CNRB0013691 296 296 Processed 29/03/2023 0240440949 PANGULURI CHINA KOTILINGAM CANARA BANK(508532)
158 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23170220234241289 17/02/2023 Bulli 0208049WL182389 Bulli 00078 CNRB0013691 356 356 Processed 29/03/2023 0240440970 KONDAMURI BULLAMMA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23170220234241290 17/02/2023 Adimma 0208049WL182389 Adimma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440816 PILLI ADEMMA CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23170220234241291 17/02/2023 Sreeramulu 0208049WL182389 Sreeramulu 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440972 NALAMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23170220234241292 17/02/2023 Adilakshmi 0208049WL182389 Adilakshmi 00078 CNRB0013691 446 446 Processed 29/03/2023 0240441134 BATTULA ADILAXMI CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23170220234241293 17/02/2023 Samudralu 0208049WL182389 Samudralu 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440846 SAMUDRALU BADDIPUDI CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020014
(CHINTHALAPALEM) 		0208049000NRG23170220234241294 17/02/2023 Venkataratham 0208049WL182389 Venkataratham 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440935 ALURI VENKATA RATNAM CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23170220234241295 17/02/2023 Leela 0208049WL182389 Leela 00078 CNRB0013691 356 356 Processed 29/03/2023 0240440968 ALURI LEELA CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020032
(CHINTHALAPALEM) 		0208049000NRG23170220234241296 17/02/2023 Kondamma 0208049WL182389 Kondamma 00078 CNRB0013691 446 446 Processed 29/03/2023 0240440817 MEDIKONDA KONDAMMA CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23170220234241297 17/02/2023 Battala Venkataratham 0208049WL182389 Battala Venkataratham 00078 CNRB0013691 535 535 Processed 29/03/2023 0240441088 VENKATA RATNAM BATTALA CANARA BANK(508532)
167 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23170220234241298 17/02/2023 Anjamma 0208049WL182389 Anjamma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440971 MEDIKONDA ANJAMMA CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23170220234241299 17/02/2023 Balakotamma 0208049WL182389 Balakotamma 00078 CNRB0013691 446 446 Processed 29/03/2023 0240440966 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23170220234241300 17/02/2023 Koteswararao 0208049WL182389 Koteswararao 00078 CNRB0013691 535 535 Processed 29/03/2023 0240441138 MIDASALA KOTESWARA RAO CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020054
(CHINTHALAPALEM) 		0208049000NRG23170220234241302 17/02/2023 Kotaiah 0208049WL182389 Kotaiah 00078 CNRB0013691 356 356 Processed 29/03/2023 0240441065 GUMMADI KOTAIAH CANARA BANK(508532)
171 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23170220234241303 17/02/2023 Sirisha 0208049WL182389 Sirisha 00078 CNRB0013691 446 446 Processed 29/03/2023 0240441175 KASUKURTI SIRISHA CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23170220234241304 17/02/2023 Sravanthi 0208049WL182389 Sravanthi 00078 CNRB0013691 535 535 Processed 29/03/2023 0240441030 KASUKURTI SRAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23170220234241305 17/02/2023 Lakshmikanthamma 0208049WL182389 Lakshmikanthamma 00078 CNRB0013691 446 446 Processed 29/03/2023 0240440932 KANTHAMMA KASUKURTHI CANARA BANK(508532)
174 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23170220234241306 17/02/2023 Ramadevi 0208049WL182389 Ramadevi 00078 CNRB0013691 535 535 Processed 29/03/2023 0240441031 MANNAM RAMADEVI CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020086
(CHINTHALAPALEM) 		0208049000NRG23170220234241308 17/02/2023 Lakshmamma 0208049WL182389 Lakshmamma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440936 MISS PEDALAKSHAMMA KONDAMURI STATE BANK OF INDIA(508548)
176 Zarugumilli AP-08-049-017-020/020093
(CHINTHALAPALEM) 		0208049000NRG23170220234241309 17/02/2023 Adilakshmi 0208049WL182389 Adilakshmi 00078 CNRB0013691 446 446 Processed 29/03/2023 0240440934 MENDA ADI LAKSHMI CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23170220234241311 17/02/2023 Danamma 0208049WL182389 Danamma 00078 CNRB0013691 267 267 Processed 29/03/2023 0240440964 MIDASALA DANAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23170220234241310 17/02/2023 Mohanarao 0208049WL182389 Mohanarao 00078 CNRB0013691 356 356 Processed 29/03/2023 0240440862 MOHANA RAO MIDASALA CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23170220234241312 17/02/2023 Ragamma 0208049WL182389 Ragamma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440933 KASUKURTHI RAGAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23170220234241313 17/02/2023 Hanumayamma 0208049WL182389 Hanumayamma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240441135 SUDARSI HANUMAYAMMA CANARA BANK(508532)
181 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23170220234241314 17/02/2023 Anjamma 0208049WL182389 Anjamma 00078 CNRB0013691 446 446 Processed 29/03/2023 0240440899 AKKADASU ANJAMMA CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020190
(CHINTHALAPALEM) 		0208049000NRG23170220234241315 17/02/2023 Eswaramma 0208049WL182389 Eswaramma 00078 CNRB0013691 356 356 Processed 29/03/2023 0240441137 KASUKURTHI ESWARAMMA CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23170220234243175 17/02/2023 Jayamma 0208049WL182503 Jayamma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240441097 SOMEPALLI JAYAMMA CANARA BANK(508532)
184 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23170220234243176 17/02/2023 Koteswarao 0208049WL182503 Koteswarao 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440826 Mr SOMEPALLI KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
185 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23170220234243177 17/02/2023 Suseela 0208049WL182503 Suseela 00078 CNRB0013691 548 548 Processed 29/03/2023 0240441098 SOMEPALLI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23170220234241316 17/02/2023 Punnamma 0208049WL182389 Punnamma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440969 BATTALA PUNNAMMA CANARA BANK(508532)
187 Zarugumilli AP-08-049-017-020/020229
(CHINTHALAPALEM) 		0208049000NRG23170220234243178 17/02/2023 Ramamma 0208049WL182503 Ramamma 00078 CNRB0013691 219 219 Processed 29/03/2023 0240441213 THOTA RAMANAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23170220234241317 17/02/2023 Padma 0208049WL182389 Padma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440834 PADMA KASUKURTHI CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020236
(CHINTHALAPALEM) 		0208049000NRG23170220234241318 17/02/2023 Eswaramma 0208049WL182389 Eswaramma 00078 CNRB0013691 535 535 Processed 29/03/2023 0240441136 KASUKURTI ESWARAMMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020257
(CHINTHALAPALEM) 		0208049000NRG23170220234241320 17/02/2023 Medikonda Anjamma 0208049WL182389 Medikonda Anjamma 00078 CNRB0013691 356 356 Processed 29/03/2023 0240440967 MEDIKONDA ANJAMMA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23170220234241321 17/02/2023 Malakondaraidu 0208049WL182389 Malakondaraidu 00078 CNRB0013691 535 535 Processed 29/03/2023 0240440965 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
192 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23170220234243974 17/02/2023 Mastan 0208049WL182537 Mastan 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441121 MASTHAN VADAPALLI CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23170220234243973 17/02/2023 Nagurubi 0208049WL182537 Nagurubi 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441092 VADAPALLI NAGUR BEE CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23170220234243620 17/02/2023 Seshamma 0208049WL182512 Seshamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440977 SESHAMMA TANNEERU CANARA BANK(508532)
195 Zarugumilli AP-08-049-017-020/020302
(CHINTHALAPALEM) 		0208049000NRG23170220234243621 17/02/2023 Bibulu 0208049WL182512 Bibulu 00078 CNRB0013691 212 212 Processed 29/03/2023 0240440981 NAMALA BEEBJHON CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23170220234243622 17/02/2023 Suneeta 0208049WL182512 Suneeta 00078 CNRB0013691 142 142 Processed 29/03/2023 0240441085 PALLA SUNITHA CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23170220234243975 17/02/2023 Anjamma 0208049WL182537 Anjamma 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441117 KOTU ANJAMMA CANARA BANK(508532)
198 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23170220234243623 17/02/2023 Ramanamma 0208049WL182512 Ramanamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441101 RAMANAMMA TANNEER CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23170220234243624 17/02/2023 Asanamma 0208049WL182512 Asanamma 00078 CNRB0013691 354 354 Processed 29/03/2023 0240440989 HASANA BI NAMALA CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23170220234243625 17/02/2023 Padma 0208049WL182512 Padma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441146 KOPPOLU PADMA CANARA BANK(508532)
201 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23170220234243726 17/02/2023 Eswaramma 0208049WL182522 Eswaramma 00078 CNRB0013691 443 443 Processed 29/03/2023 0240441084 PALLA ESWARAMMA CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23170220234243725 17/02/2023 Srinivasarao 0208049WL182522 Srinivasarao 00078 CNRB0013691 443 443 Processed 29/03/2023 0240441083 PALLA SRINU CANARA BANK(508532)
203 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23170220234243626 17/02/2023 Hanumanturao 0208049WL182512 Hanumanturao 00078 CNRB0013691 354 354 Processed 29/03/2023 0240440815 PALLA HANUMANTHA RAO CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23170220234243627 17/02/2023 Nagavardhana 0208049WL182512 Nagavardhana 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441144 PALLA NAGAVARDHANA CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23170220234243628 17/02/2023 Mastanamma 0208049WL182512 Mastanamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440927 KOSURI MASTANAMMA CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23170220234243976 17/02/2023 Mastan Bi 0208049WL182537 Mastan Bi 00078 CNRB0013691 430 430 Processed 29/03/2023 0240441093 NAMALA MASTHAN BEE CANARA BANK(508532)
207 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23170220234243727 17/02/2023 Padma 0208049WL182522 Padma 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441095 NALAMOTHU PADMA CANARA BANK(508532)
208 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23170220234243728 17/02/2023 Viranjeneyulu 0208049WL182522 Viranjeneyulu 00078 CNRB0013691 266 266 Processed 29/03/2023 0240440833 Mr VEERANJANEYULU NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Zarugumilli AP-08-049-017-020/020335
(CHINTHALAPALEM) 		0208049000NRG23170220234243729 17/02/2023 Pushpavathi 0208049WL182522 Pushpavathi 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440928 TANIKONDA PUSHPAVATHI CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020337
(CHINTHALAPALEM) 		0208049000NRG23170220234243629 17/02/2023 Pramila 0208049WL182512 Pramila 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440855 PRAMEELA PALLA CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020339
(CHINTHALAPALEM) 		0208049000NRG23170220234243730 17/02/2023 Ademma 0208049WL182522 Ademma 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440838 CHEJARLA ADEMMA CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23170220234243731 17/02/2023 Padma 0208049WL182522 Padma 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441131 PALLA PADMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23170220234243732 17/02/2023 Prasadu 0208049WL182522 Prasadu 00078 CNRB0013691 89 89 Processed 29/03/2023 0240441132 PALLA VENKATA PRASAD CANARA BANK(508532)
214 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23170220234243179 17/02/2023 Ademma 0208049WL182503 Ademma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440925 MUPPARAJU ADEMMA CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23170220234243114 17/02/2023 Kavitha 0208049WL182497 Kavitha 00078 CNRB0013691 359 359 Processed 29/03/2023 0240441090 VEERALLA KAVITHA CANARA BANK(508532)
216 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23170220234243115 17/02/2023 Lingamma 0208049WL182497 Lingamma 00078 CNRB0013691 431 431 Processed 29/03/2023 0240441075 LINGAMMA PALLA CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23170220234243116 17/02/2023 Varamma 0208049WL182497 Varamma 00078 CNRB0013691 431 431 Processed 29/03/2023 0240441118 PALLA VARAMMA CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23170220234243117 17/02/2023 Govindamma 0208049WL182497 Govindamma 00078 CNRB0013691 431 431 Processed 29/03/2023 0240441079 ARIKATLA GOVINDAMMA CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23170220234243118 17/02/2023 Krishnaveni 0208049WL182497 Krishnaveni 00078 CNRB0013691 288 288 Processed 29/03/2023 0240441091 ARIKATLA KRISHNAVENI CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23170220234243733 17/02/2023 Bhagyam 0208049WL182522 Bhagyam 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440856 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23170220234243119 17/02/2023 Kotamma 0208049WL182497 Kotamma 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440988 EDARA KOTAMMA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23170220234243630 17/02/2023 Srilakshmi 0208049WL182512 Srilakshmi 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441081 NALAMOTHU SRILAKSHMI CANARA BANK(508532)
223 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23170220234243735 17/02/2023 Ramanaiah 0208049WL182522 Ramanaiah 00078 CNRB0013691 443 443 Processed 29/03/2023 0240440835 RAMANAIAH EDARA CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23170220234243734 17/02/2023 Suseela 0208049WL182522 Suseela 00078 CNRB0013691 354 354 Processed 29/03/2023 0240440814 EDARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23170220234243120 17/02/2023 Aruna 0208049WL182497 Aruna 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440982 NALAMOTHU ARUNA CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23170220234243736 17/02/2023 Ramadevi 0208049WL182522 Ramadevi 00078 CNRB0013691 266 266 Processed 29/03/2023 0240441070 RAMA DEVI NALAMOTHU CANARA BANK(508532)
227 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23170220234243737 17/02/2023 Lakshmi Kantam 0208049WL182522 Lakshmi Kantam 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440980 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23170220234243121 17/02/2023 Adilakshmi 0208049WL182497 Adilakshmi 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440881 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23170220234243122 17/02/2023 Chenchuramaiah 0208049WL182497 Chenchuramaiah 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440830 CHENCHURAMAIAH BELLAM CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23170220234243123 17/02/2023 Prakasam 0208049WL182497 Prakasam 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440849 ARIKATLA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23170220234243124 17/02/2023 Venkatanarasimham 0208049WL182497 Venkatanarasimham 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440840 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23170220234243125 17/02/2023 Venkateswaralu 0208049WL182497 Venkateswaralu 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440832 EEDARA VENKATESWARLU CANARA BANK(508532)
233 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23170220234243978 17/02/2023 Ademma 0208049WL182537 Ademma 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441104 MALLELA ADEMMA CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23170220234243977 17/02/2023 Brahmaiah 0208049WL182537 Brahmaiah 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441064 MALLELA BRAHMAIAH CANARA BANK(508532)
235 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23170220234243979 17/02/2023 Bhargavi 0208049WL182537 Bhargavi 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441112 KOTTAPALLI BHARGAVI CANARA BANK(508532)
236 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23170220234243980 17/02/2023 Sankaramma 0208049WL182537 Sankaramma 00078 CNRB0013691 516 516 Processed 29/03/2023 0240440900 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23170220234243632 17/02/2023 Anjamma 0208049WL182512 Anjamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441087 SHAIK ASHABEE CANARA BANK(508532)
238 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23170220234243633 17/02/2023 Kasim 0208049WL182512 Kasim 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441105 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
239 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23170220234243981 17/02/2023 Vijaya 0208049WL182537 Vijaya 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441069 MALINEEDI VIJAYA CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23170220234243982 17/02/2023 Lakshmi 0208049WL182537 Lakshmi 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441116 SHAIK LAKSHMI CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23170220234243738 17/02/2023 Ademma 0208049WL182522 Ademma 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440897 KOTU ADEMMA CANARA BANK(508532)
242 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23170220234243984 17/02/2023 Puspalu 0208049WL182537 Puspalu 00078 CNRB0013691 258 258 Processed 29/03/2023 0240441071 MALINEEDI PUSHPALU CANARA BANK(508532)
243 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23170220234243983 17/02/2023 Siddaiah 0208049WL182537 Siddaiah 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441072 MALLINEEDI SIDDAIAH CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020555
(CHINTHALAPALEM) 		0208049000NRG23170220234243739 17/02/2023 Himambi 0208049WL182522 Himambi 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441142 NAMALA HINMAMBI CANARA BANK(508532)
245 Zarugumilli AP-08-049-017-020/020557
(CHINTHALAPALEM) 		0208049000NRG23170220234243740 17/02/2023 Koteswararao 0208049WL182522 Koteswararao 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440837 Mr TANIKONDA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Zarugumilli AP-08-049-017-020/020559
(CHINTHALAPALEM) 		0208049000NRG23170220234243741 17/02/2023 Punamma 0208049WL182522 Punamma 00078 CNRB0013691 443 443 Processed 29/03/2023 0240441139 Mrs PUNNAMMA VEERAMOSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Zarugumilli AP-08-049-017-020/020562
(CHINTHALAPALEM) 		0208049000NRG23170220234243180 17/02/2023 Brahmaiah 0208049WL182503 Brahmaiah 00078 CNRB0013691 548 548 Processed 29/03/2023 0240440876 BRAHMAIAH BELLAM CANARA BANK(508532)
248 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23170220234243743 17/02/2023 Latha 0208049WL182522 Latha 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441063 BELLAM LATHA CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23170220234243742 17/02/2023 Ramesh 0208049WL182522 Ramesh 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440860 BELLAM RAMESH CANARA BANK(508532)
250 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23170220234243181 17/02/2023 Mabhu 0208049WL182503 Mabhu 00078 CNRB0013691 658 658 Processed 29/03/2023 0240441082 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23170220234243985 17/02/2023 Anjamma 0208049WL182537 Anjamma 00078 CNRB0013691 430 430 Processed 29/03/2023 0240440979 KOAURI ANJAMMA CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23170220234243986 17/02/2023 Sultan 0208049WL182537 Sultan 00078 CNRB0013691 344 344 Processed 29/03/2023 0240441110 SUNKESU SULTAN CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23170220234243987 17/02/2023 Venkateswarlu 0208049WL182537 Venkateswarlu 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441124 SUNKASU VENKATESWARLU CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23170220234243988 17/02/2023 Rama Rao 0208049WL182537 Rama Rao 00078 CNRB0013691 516 516 Processed 29/03/2023 0240440987 RAMARAO KOTTAPALLI CANARA BANK(508532)
255 Zarugumilli AP-08-049-017-020/020598
(CHINTHALAPALEM) 		0208049000NRG23170220234243989 17/02/2023 Malyadri 0208049WL182537 Malyadri 00078 CNRB0013691 430 430 Processed 29/03/2023 0240441067 KOTTAPALLI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23170220234243634 17/02/2023 Prasanthi 0208049WL182512 Prasanthi 00078 CNRB0013691 354 354 Processed 29/03/2023 0240441113 MALLINEEDI PRASHANTI CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23170220234243182 17/02/2023 Suneetha 0208049WL182503 Suneetha 00078 CNRB0013691 329 329 Processed 29/03/2023 0240440852 SUNITHA MUPPARAJU CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23170220234243635 17/02/2023 Bhaskara Rao 0208049WL182512 Bhaskara Rao 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441115 DIVI BHASKARA RAO CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23170220234243636 17/02/2023 Subbamma 0208049WL182512 Subbamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441114 DIVI SUBBAYAMMA CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23170220234243183 17/02/2023 Kotamma 0208049WL182503 Kotamma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440984 GONDI KOTAMMA UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23170220234243744 17/02/2023 sambaiah 0208049WL182522 sambaiah 00078 CNRB0013691 443 443 Processed 29/03/2023 0240440903 MAINEEDI SAMRAJYAM CANARA BANK(508532)
262 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23170220234243186 17/02/2023 sarojanamma 0208049WL182503 sarojanamma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440895 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23170220234243187 17/02/2023 eswaramma 0208049WL182503 eswaramma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240441099 MUPPARAJU ESWARAMMA CANARA BANK(508532)
264 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23170220234243637 17/02/2023 kotaiah 0208049WL182512 kotaiah 00078 CNRB0013691 212 212 Processed 29/03/2023 0240440819 KOTAIAH NALLAMOTHU CANARA BANK(508532)
265 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23170220234243638 17/02/2023 Rattamma 0208049WL182512 Rattamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441109 NALLAMOTHU NALLAMOTHU CANARA BANK(508532)
266 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23170220234243188 17/02/2023 nagalakshmamma 0208049WL182503 nagalakshmamma 00078 CNRB0013691 548 548 Processed 29/03/2023 0240441111 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
267 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23170220234243639 17/02/2023 Ademma 0208049WL182512 Ademma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441094 BELLAM ADEMMA CANARA BANK(508532)
268 Zarugumilli AP-08-049-017-020/020660
(CHINTHALAPALEM) 		0208049000NRG23170220234243990 17/02/2023 Jayamma 0208049WL182537 Jayamma 00078 CNRB0013691 258 258 Processed 29/03/2023 0240441102 KOTTAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-017-020/020660
(CHINTHALAPALEM) 		0208049000NRG23170220234243991 17/02/2023 vamsi 0208049WL182537 vamsi 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441125 VAMSI KOTTAPALLI CANARA BANK(508532)
270 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23170220234243641 17/02/2023 Kondalarayudu 0208049WL182512 Kondalarayudu 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441086 THOTA KONDALA RAO CANARA BANK(508532)
271 Zarugumilli AP-08-049-017-020/020663
(CHINTHALAPALEM) 		0208049000NRG23170220234243189 17/02/2023 Ademma 0208049WL182503 Ademma 00078 CNRB0013691 329 329 Processed 29/03/2023 0240441066 KUNCHALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23170220234243992 17/02/2023 Lakshmi Kantamma 0208049WL182537 Lakshmi Kantamma 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441073 KOTTAPALLI LAKSHMI KANTHAMMA CANARA BANK(508532)
273 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23170220234243993 17/02/2023 Venkata Subbaiah 0208049WL182537 Venkata Subbaiah 00078 CNRB0013691 172 172 Processed 29/03/2023 0240441107 VENKATA SUBBAIAH KOTTAPALLI CANARA BANK(508532)
274 Zarugumilli AP-08-049-017-020/020669
(CHINTHALAPALEM) 		0208049000NRG23170220234243642 17/02/2023 Sujatha 0208049WL182512 Sujatha 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441006 MALLINEEDI SUJATHA CANARA BANK(508532)
275 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23170220234243643 17/02/2023 Palla Nagendra 0208049WL182512 Palla Nagendra 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441123 PALLA NAGENDRAM CANARA BANK(508532)
276 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23170220234243126 17/02/2023 Chenchamma 0208049WL182497 Chenchamma 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440845 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23170220234243644 17/02/2023 Rama Rao 0208049WL182512 Rama Rao 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440858 RAMARAO THOTAKURA CANARA BANK(508532)
278 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23170220234243645 17/02/2023 Suseela 0208049WL182512 Suseela 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441078 THOTAKURA SUSEELA CANARA BANK(508532)
279 Zarugumilli AP-08-049-017-020/020706
(CHINTHALAPALEM) 		0208049000NRG23170220234243994 17/02/2023 PASUPULETI SUJATHA 0208049WL182537 PASUPULETI SUJATHA 00078 CNRB0013691 430 430 Processed 29/03/2023 0240441205 PASUPULETI SUJATHA CANARA BANK(508532)
280 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23170220234243191 17/02/2023 Ramanamma 0208049WL182503 Ramanamma 00078 CNRB0013691 548 548 Processed 29/03/2023 0240440990 TANNERU RAMANAMMA CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23170220234243192 17/02/2023 Malakondaiah 0208049WL182503 Malakondaiah 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440865 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23170220234243193 17/02/2023 Praveen Baabu 0208049WL182503 Praveen Baabu 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440896 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23170220234243746 17/02/2023 Seshamma 0208049WL182522 Seshamma 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440883 GOKANAKONDA SESHAMMA CANARA BANK(508532)
284 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23170220234243646 17/02/2023 Seshamma 0208049WL182512 Seshamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440991 THOTAMALA SESHAMMA CANARA BANK(508532)
285 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23170220234243647 17/02/2023 Madhavilatha 0208049WL182512 Madhavilatha 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440879 PALLA MADHAVI LATHA CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020818
(CHINTHALAPALEM) 		0208049000NRG23170220234243194 17/02/2023 Venkateswarlu 0208049WL182503 Venkateswarlu 00078 CNRB0013691 329 329 Processed 29/03/2023 0240440986 TANNIRU VENKATESWARLU CANARA BANK(508532)
287 Zarugumilli AP-08-049-017-020/020826
(CHINTHALAPALEM) 		0208049000NRG23170220234243995 17/02/2023 Yanadi 0208049WL182537 Yanadi 00078 CNRB0013691 516 516 Processed 29/03/2023 0240440929 KOTTAPALLI YANADI CANARA BANK(508532)
288 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23170220234243747 17/02/2023 Jyothi 0208049WL182522 Jyothi 00078 CNRB0013691 443 443 Processed 29/03/2023 0240441100 KOLLA JYOTHI CANARA BANK(508532)
289 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23170220234243648 17/02/2023 Govindamma 0208049WL182512 Govindamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440926 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23170220234243650 17/02/2023 Anuradha 0208049WL182512 Anuradha 00078 CNRB0013691 354 354 Processed 29/03/2023 0240441080 PALLA ANURADHA CANARA BANK(508532)
291 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23170220234243651 17/02/2023 Subedha 0208049WL182512 Subedha 00078 CNRB0013691 283 283 Processed 29/03/2023 0240441145 SUBEDA SHAIK CANARA BANK(508532)
292 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23170220234243127 17/02/2023 Suseela 0208049WL182497 Suseela 00078 CNRB0013691 431 431 Processed 29/03/2023 0240441077 PALLA SUSEELA CANARA BANK(508532)
293 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23170220234243128 17/02/2023 Anjaneyulu 0208049WL182497 Anjaneyulu 00078 CNRB0013691 431 431 Processed 29/03/2023 0240441120 ALLAM ANJANEYULU CANARA BANK(508532)
294 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23170220234243129 17/02/2023 Anusha 0208049WL182497 Anusha 00078 CNRB0013691 431 431 Processed 29/03/2023 0240441203 ALLAM ANUSHA CANARA BANK(508532)
295 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23170220234243748 17/02/2023 Venkayamma 0208049WL182522 Venkayamma 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441076 VENKAYAMMA PALLA CANARA BANK(508532)
296 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23170220234243652 17/02/2023 Subbaratnam 0208049WL182512 Subbaratnam 00078 CNRB0013691 354 354 Processed 29/03/2023 0240440825 SUBBA RATNAM INDURI CANARA BANK(508532)
297 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23170220234243654 17/02/2023 Mastan bee 0208049WL182512 Mastan bee 00078 CNRB0013691 212 212 Processed 29/03/2023 0240441143 NAMALA CHINAMASTHANB CANARA BANK(508532)
298 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23170220234243653 17/02/2023 Subhan Saheb 0208049WL182512 Subhan Saheb 00078 CNRB0013691 212 212 Processed 29/03/2023 0240441140 SUBAN SAHEB NAMALA CANARA BANK(508532)
299 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23170220234243750 17/02/2023 Adilakshmi 0208049WL182522 Adilakshmi 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441096 THANIKONDA ADILAKSHMI CANARA BANK(508532)
300 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23170220234243749 17/02/2023 Subbarao 0208049WL182522 Subbarao 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440839 THANIKONDA SUBBARAO CANARA BANK(508532)
301 Zarugumilli AP-08-049-017-020/020892
(CHINTHALAPALEM) 		0208049000NRG23170220234243996 17/02/2023 Ramanamma 0208049WL182537 Ramanamma 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441068 THOTA RAMANAMMA CANARA BANK(508532)
302 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23170220234243655 17/02/2023 Malakondaiah 0208049WL182512 Malakondaiah 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441106 Mr MALAKONDAIAH UTTIPALLI S O SI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23170220234243656 17/02/2023 Padma 0208049WL182512 Padma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441103 MRS PADMA OTHIPALLI STATE BANK OF INDIA(508548)
304 Zarugumilli AP-08-049-017-020/020895
(CHINTHALAPALEM) 		0208049000NRG23170220234241322 17/02/2023 Vijayamma 0208049WL182389 Vijayamma 00078 CNRB0013691 446 446 Processed 29/03/2023 0240441182 NALAMALA VIJAYAMMA CANARA BANK(508532)
305 Zarugumilli AP-08-049-017-020/020919
(CHINTHALAPALEM) 		0208049000NRG23170220234243751 17/02/2023 Venkata Ratnam 0208049WL182522 Venkata Ratnam 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440820 Mrs NALAMOTHU VENKAT THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23170220234243195 17/02/2023 Kalyani 0208049WL182503 Kalyani 00078 CNRB0013691 548 548 Processed 29/03/2023 0240440813 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
307 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23170220234243997 17/02/2023 Karim Basha 0208049WL182537 Karim Basha 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441147 KOTTAPALLI KHAREEM BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23170220234243998 17/02/2023 Seshamma 0208049WL182537 Seshamma 00078 CNRB0013691 516 516 Processed 29/03/2023 0240441199 KOTHAPALLI SESHAMMA CANARA BANK(508532)
309 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23170220234241323 17/02/2023 Ravanamma 0208049WL182389 Ravanamma 00078 CNRB0013691 356 356 Processed 29/03/2023 0240441133 THUMMALA RAVANAMMA CANARA BANK(508532)
310 Zarugumilli AP-08-049-017-020/020925
(CHINTHALAPALEM) 		0208049000NRG23170220234243657 17/02/2023 Venkatarao 0208049WL182512 Venkatarao 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440893 GADDAM VENKATARAO CANARA BANK(508532)
311 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23170220234243752 17/02/2023 Vishnu Priya 0208049WL182522 Vishnu Priya 00078 CNRB0013691 532 532 Processed 29/03/2023 0240441141 PALLA VISHNU PRIYA CANARA BANK(508532)
312 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23170220234243130 17/02/2023 Venkata Jyothi 0208049WL182497 Venkata Jyothi 00078 CNRB0013691 359 359 Processed 29/03/2023 0240440985 KOLLA VENKATA JYOTHI CANARA BANK(508532)
313 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23170220234243753 17/02/2023 Hanumaiah 0208049WL182522 Hanumaiah 00078 CNRB0013691 443 443 Processed 29/03/2023 0240440884 PALLA HANUMAIAH CANARA BANK(508532)
314 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23170220234243658 17/02/2023 Adilakshmi 0208049WL182512 Adilakshmi 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440983 PALLA ADILAKSHMI CANARA BANK(508532)
315 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23170220234243131 17/02/2023 Rajyam 0208049WL182497 Rajyam 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440901 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23170220234243132 17/02/2023 Maruthi 0208049WL182497 Maruthi 00078 CNRB0013691 431 431 Processed 29/03/2023 0240440848 ALLAM MARUTHI UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23170220234243196 17/02/2023 Prasad 0208049WL182503 Prasad 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440992 ALLAM PRASADU CANARA BANK(508532)
318 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23170220234243754 17/02/2023 Anjili 0208049WL182522 Anjili 00078 CNRB0013691 354 354 Processed 29/03/2023 0240441108 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
319 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23170220234243755 17/02/2023 Sanjay 0208049WL182522 Sanjay 00078 CNRB0013691 443 443 Processed 29/03/2023 0240441215 VANGAPATI SANJAY CANARA BANK(508532)
320 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23170220234243659 17/02/2023 Balakotaiah 0208049WL182512 Balakotaiah 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441122 PALLA BALAKOTAIAH CANARA BANK(508532)
321 Zarugumilli AP-08-049-017-020/020998
(CHINTHALAPALEM) 		0208049000NRG23170220234243756 17/02/2023 Kamalamma 0208049WL182522 Kamalamma 00078 CNRB0013691 266 266 Processed 29/03/2023 0240440978 PALLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23170220234244000 17/02/2023 pedakattula Venkatrao 0208049WL182537 pedakattula Venkatrao 00078 CNRB0013691 430 430 Processed 29/03/2023 0240441216 PEDAKATTULA VENKATRAO CANARA BANK(508532)
323 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23170220234243999 17/02/2023 Venkatamma 0208049WL182537 Venkatamma 00078 CNRB0013691 430 430 Processed 29/03/2023 0240441156 PEDAKATTULA VENKATAMMA CANARA BANK(508532)
324 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23170220234243757 17/02/2023 Salini 0208049WL182522 Salini 00078 CNRB0013691 354 354 Processed 29/03/2023 0240441074 BOYALLA SHALINI CANARA BANK(508532)
325 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23170220234243197 17/02/2023 Narayanamma 0208049WL182503 Narayanamma 00078 CNRB0013691 658 658 Processed 29/03/2023 0240440853 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23170220234243758 17/02/2023 Maharani 0208049WL182522 Maharani 00078 CNRB0013691 532 532 Processed 29/03/2023 0240440902 KANCHARLA RANI CANARA BANK(508532)
327 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23170220234243663 17/02/2023 Sunitha 0208049WL182512 Sunitha 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441119 GOKANAKONDA SUNITHA CANARA BANK(508532)
328 Zarugumilli AP-08-049-017-020/021032
(CHINTHALAPALEM) 		0208049000NRG23170220234243664 17/02/2023 Subbamma 0208049WL182512 Subbamma 00078 CNRB0013691 425 425 Processed 29/03/2023 0240441217 KUNCHALA SUBBAMMA CANARA BANK(508532)
329 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23170220234243665 17/02/2023 Radha 0208049WL182512 Radha 00078 CNRB0013691 212 212 Processed 29/03/2023 0240440898 DANDE RADHA CANARA BANK(508532)
330 Zarugumilli AP-08-049-017-020/021052
(CHINTHALAPALEM) 		0208049000NRG23170220234244002 17/02/2023 Seshamma 0208049WL182537 Seshamma 00078 CNRB0013691 430 430 Processed 29/03/2023 0240441089 KOTHAPALLI SESHAMMA CANARA BANK(508532)
331 Zarugumilli AP-08-049-017-020/021075
(CHINTHALAPALEM) 		0208049000NRG23170220234243198 17/02/2023 Susmitha 0208049WL182503 Susmitha 00078 CNRB0013691 658 658 Processed 29/03/2023 0240441193 KOPPOLU SUSMITHA CANARA BANK(508532)
332 Zarugumilli AP-08-049-017-020/21116
(CHINTHALAPALEM) 		0208049000NRG23170220234243667 17/02/2023 THANNIRU MOUNIKA 0208049WL182512 THANNIRU MOUNIKA 00078 CNRB0013691 425 425 Processed 29/03/2023 0240440804 TANEERU MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 128402 128402
333 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23170220234245094 17/02/2023 Aasanabee 0208049WL182614 Aasanabee 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441041 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23170220234245095 17/02/2023 Sriramulu 0208049WL182614 Sriramulu 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440998 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23170220234245096 17/02/2023 Sheshamma 0208049WL182614 Sheshamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440937 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23170220234245097 17/02/2023 Angalakurthy Jalamma 0208049WL182614 Angalakurthy Jalamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440975 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23170220234245098 17/02/2023 Kondamma 0208049WL182614 Kondamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441038 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-012-014/010060
(DAVAGUDUR) 		0208049000NRG23170220234245099 17/02/2023 Lakshmi 0208049WL182614 Lakshmi 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441186 MRS GONUGUNTA LAKSHMI STATE BANK OF INDIA(508548)
339 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23170220234245100 17/02/2023 Madhavilatha 0208049WL182614 Madhavilatha 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440999 Mr MADHAVI LATHA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23170220234245101 17/02/2023 Narasimharao 0208049WL182614 Narasimharao 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440996 Mr NARASIMHA RAO BOLLINENI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Zarugumilli AP-08-049-012-014/010129
(DAVAGUDUR) 		0208049000NRG23170220234245102 17/02/2023 Ramulamma 0208049WL182614 Ramulamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441171 GOTTE RAMULAMMA CANARA BANK(508532)
342 Zarugumilli AP-08-049-012-014/010130
(DAVAGUDUR) 		0208049000NRG23170220234245103 17/02/2023 Anjamma 0208049WL182614 Anjamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441165 KOLA ANJAMMA CANARA BANK(508532)
343 Zarugumilli AP-08-049-012-014/010135
(DAVAGUDUR) 		0208049000NRG23170220234245104 17/02/2023 Venkayamma 0208049WL182614 Venkayamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441033 KANCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-012-014/010207
(DAVAGUDUR) 		0208049000NRG23170220234245106 17/02/2023 Subbarao 0208049WL182614 Subbarao 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441037 Mr SUBBARAO BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23170220234245107 17/02/2023 Indira 0208049WL182614 Indira 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441054 NALAMOTHU INDIRA CANARA BANK(508532)
346 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23170220234245108 17/02/2023 Prameela 0208049WL182614 Prameela 00078 CNRB0013693 262 262 Processed 29/03/2023 0240440938 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-012-014/010217
(DAVAGUDUR) 		0208049000NRG23170220234245109 17/02/2023 Malathi 0208049WL182614 Malathi 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441168 KOLA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-012-014/010260
(DAVAGUDUR) 		0208049000NRG23170220234245112 17/02/2023 Peda Beebamma 0208049WL182614 Peda Beebamma 00078 CNRB0013693 52 52 Processed 29/03/2023 0240440963 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Zarugumilli AP-08-049-012-014/010271
(DAVAGUDUR) 		0208049000NRG23170220234245113 17/02/2023 Ravanamma 0208049WL182614 Ravanamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441151 RAMANAMMA PALADUGU CANARA BANK(508532)
350 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23170220234245114 17/02/2023 Bhanumathi 0208049WL182614 Bhanumathi 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441049 GANDHAVALLA BHANUMAT CANARA BANK(508532)
351 Zarugumilli AP-08-049-012-014/010275
(DAVAGUDUR) 		0208049000NRG23170220234245115 17/02/2023 Dhanamma 0208049WL182614 Dhanamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441127 GOKANAKONDA DHANAMMA CANARA BANK(508532)
352 Zarugumilli AP-08-049-012-014/010284
(DAVAGUDUR) 		0208049000NRG23170220234245116 17/02/2023 Sailaja 0208049WL182614 Sailaja 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441056 GOKANAKONDA SAILAJA CANARA BANK(508532)
353 Zarugumilli AP-08-049-012-014/010288
(DAVAGUDUR) 		0208049000NRG23170220234245117 17/02/2023 Padma 0208049WL182614 Padma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441053 DAMACHARLA PADMA CANARA BANK(508532)
354 Zarugumilli AP-08-049-012-014/010323
(DAVAGUDUR) 		0208049000NRG23170220234245119 17/02/2023 Seethamma 0208049WL182614 Seethamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441040 BANDLAMUDI SEETHAMMA CANARA BANK(508532)
355 Zarugumilli AP-08-049-012-014/010333
(DAVAGUDUR) 		0208049000NRG23170220234245120 17/02/2023 Bujji 0208049WL182614 Bujji 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441052 CHAKRALA BUJJAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23170220234245122 17/02/2023 Sirisha 0208049WL182614 Sirisha 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441155 GOPINEEDI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Zarugumilli AP-08-049-012-014/010336
(DAVAGUDUR) 		0208049000NRG23170220234245123 17/02/2023 Suseelamma 0208049WL182614 Suseelamma 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441035 Mrs SUSEELA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23170220234245124 17/02/2023 Siddaiah 0208049WL182614 Siddaiah 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440997 RAYAPATI SIDDAIAH CANARA BANK(508532)
359 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23170220234245125 17/02/2023 Subbaratnam 0208049WL182614 Subbaratnam 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441169 MRS RAYAPATI SUBBARATNAMMA STATE BANK OF INDIA(508548)
360 Zarugumilli AP-08-049-012-014/010349
(DAVAGUDUR) 		0208049000NRG23170220234245126 17/02/2023 Eswaramma 0208049WL182614 Eswaramma 00078 CNRB0013693 52 52 Processed 29/03/2023 0240441150 GANDHAVALLA ESWARAMMA CANARA BANK(508532)
361 Zarugumilli AP-08-049-012-014/010350
(DAVAGUDUR) 		0208049000NRG23170220234245127 17/02/2023 Sampurna 0208049WL182614 Sampurna 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441042 HAMSAGADDA SAMPOORNA CANARA BANK(508532)
362 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23170220234245128 17/02/2023 Vijaya 0208049WL182614 Vijaya 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441050 GANDHAVALLA VIJAYA CANARA BANK(508532)
363 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23170220234245130 17/02/2023 Savitri 0208049WL182614 Savitri 00078 CNRB0013693 52 52 Processed 29/03/2023 0240441007 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23170220234245131 17/02/2023 RAMBABU 0208049WL182614 RAMBABU 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441148 PATIBANDLA RAMBABU CANARA BANK(508532)
365 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23170220234245132 17/02/2023 sunitha 0208049WL182614 sunitha 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441149 PATIBANDLA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23170220234245134 17/02/2023 Annapurna 0208049WL182614 Annapurna 00078 CNRB0013693 52 52 Processed 29/03/2023 0240441061 GONUGUNTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23170220234245133 17/02/2023 Vijaya 0208049WL182614 Vijaya 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441043 GONUGUNTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Zarugumilli AP-08-049-012-014/010405
(DAVAGUDUR) 		0208049000NRG23170220234245135 17/02/2023 Hymavathi 0208049WL182614 Hymavathi 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441034 ANGALA KURTHI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Zarugumilli AP-08-049-012-014/010411
(DAVAGUDUR) 		0208049000NRG23170220234245136 17/02/2023 Daniyelu 0208049WL182614 Daniyelu 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441044 GOWDAPERU DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-012-014/010425
(DAVAGUDUR) 		0208049000NRG23170220234245137 17/02/2023 Ragamma 0208049WL182614 Ragamma 00078 CNRB0013693 52 52 Processed 29/03/2023 0240441047 MRS RAGHAMMA KOMMU STATE BANK OF INDIA(508548)
371 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23170220234245138 17/02/2023 Veeramma 0208049WL182614 Veeramma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441055 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23170220234245140 17/02/2023 Konuri Sujatha 0208049WL182614 Konuri Sujatha 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441046 Mrs SUJATHA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Zarugumilli AP-08-049-012-014/010446
(DAVAGUDUR) 		0208049000NRG23170220234245143 17/02/2023 Yeliya 0208049WL182614 Yeliya 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441154 KOMMU YELIYA CANARA BANK(508532)
374 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23170220234245145 17/02/2023 Venkataratnamma 0208049WL182614 Venkataratnamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441039 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Zarugumilli AP-08-049-012-014/010458
(DAVAGUDUR) 		0208049000NRG23170220234245147 17/02/2023 Saradha 0208049WL182614 Saradha 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441174 SARADA NARNE CANARA BANK(508532)
376 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23170220234245148 17/02/2023 Singamma 0208049WL182614 Singamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441048 KORIMLLA SINGAMMA CANARA BANK(508532)
377 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23170220234245151 17/02/2023 China Koteswara Rao 0208049WL182614 China Koteswara Rao 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441184 CHENNAREDDY CHINNA KOTESWARA RAO CANARA BANK(508532)
378 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23170220234245150 17/02/2023 Koteswaramma 0208049WL182614 Koteswaramma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441185 CHENNAREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23170220234245152 17/02/2023 Subbamma 0208049WL182614 Subbamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441058 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23170220234245154 17/02/2023 Masnabee 0208049WL182614 Masnabee 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441051 SHAIK MASMA BEE CANARA BANK(508532)
381 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23170220234245153 17/02/2023 Meerasaheb 0208049WL182614 Meerasaheb 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441170 Mr MEERA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Zarugumilli AP-08-049-012-014/010488
(DAVAGUDUR) 		0208049000NRG23170220234245155 17/02/2023 Narasimham 0208049WL182614 Narasimham 00078 CNRB0013693 262 262 Processed 29/03/2023 0240441036 BOLLINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Zarugumilli AP-08-049-012-014/010505
(DAVAGUDUR) 		0208049000NRG23170220234245156 17/02/2023 Govindamma 0208049WL182614 Govindamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441032 Mr GOVINDAMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Zarugumilli AP-08-049-012-014/010507
(DAVAGUDUR) 		0208049000NRG23170220234245157 17/02/2023 Anjamma 0208049WL182614 Anjamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441188 Mrs ANJAMMA HAMSAGADDA W O CHENCHURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Zarugumilli AP-08-049-012-014/010509
(DAVAGUDUR) 		0208049000NRG23170220234245158 17/02/2023 Anjaiah 0208049WL182614 Anjaiah 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441162 Mr ANJAIAH DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Zarugumilli AP-08-049-012-014/010509
(DAVAGUDUR) 		0208049000NRG23170220234245159 17/02/2023 anjamma 0208049WL182614 anjamma 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441208 DAMACHARLA ANJAMMA CANARA BANK(508532)
387 Zarugumilli AP-08-049-012-014/010525
(DAVAGUDUR) 		0208049000NRG23170220234245160 17/02/2023 Sreelakshmi 0208049WL182614 Sreelakshmi 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441210 BOLLINENI SRILAKSHMI CANARA BANK(508532)
388 Zarugumilli AP-08-049-012-014/010534
(DAVAGUDUR) 		0208049000NRG23170220234245161 17/02/2023 Sudhakara Rao 0208049WL182614 Sudhakara Rao 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441163 MR KOTOKALAPUDU SUDHAKARA RAO STATE BANK OF INDIA(508548)
389 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23170220234245165 17/02/2023 Varalakshmi 0208049WL182614 Varalakshmi 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441060 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Zarugumilli AP-08-049-012-014/010549
(DAVAGUDUR) 		0208049000NRG23170220234245166 17/02/2023 Seshaiah 0208049WL182614 Seshaiah 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441172 KALLAGUNTLA SESHAIAH CANARA BANK(508532)
391 Zarugumilli AP-08-049-012-014/010549
(DAVAGUDUR) 		0208049000NRG23170220234245167 17/02/2023 Shanthi 0208049WL182614 Shanthi 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441173 SANTHI KALLAGUNTA BANK OF BARODA(606985)
392 Zarugumilli AP-08-049-012-014/010551
(DAVAGUDUR) 		0208049000NRG23170220234245168 17/02/2023 Subhashini 0208049WL182614 Subhashini 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441166 NALLURI SUBHASHINI CANARA BANK(508532)
393 Zarugumilli AP-08-049-012-014/010555
(DAVAGUDUR) 		0208049000NRG23170220234245169 17/02/2023 Haribabu 0208049WL182614 Haribabu 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441045 ANGALAKURTI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Zarugumilli AP-08-049-012-014/010555
(DAVAGUDUR) 		0208049000NRG23170220234245170 17/02/2023 Salomi 0208049WL182614 Salomi 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441057 ANGALAKURTI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Zarugumilli AP-08-049-012-014/010567
(DAVAGUDUR) 		0208049000NRG23160220234236757 17/02/2023 Hanumayamma 0208049WL182185 Hanumayamma 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240441164 DAMACHARLA HANUMAYAMMA CANARA BANK(508532)
396 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23170220234245171 17/02/2023 Raghava Rao 0208049WL182614 Raghava Rao 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441187 Mr RAGHAVA RAO GANDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23170220234245172 17/02/2023 Suguna 0208049WL182614 Suguna 00078 CNRB0013693 157 157 Processed 29/03/2023 0240441059 SUGUNA GANDAVALLA CANARA BANK(508532)
398 Zarugumilli AP-08-049-012-014/010598
(DAVAGUDUR) 		0208049000NRG23160220234236759 17/02/2023 SOWJAYNA 0208049WL182186 SOWJAYNA 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240441197 MANDADI SOWJANYA CANARA BANK(508532)
399 Zarugumilli AP-08-049-012-014/010598
(DAVAGUDUR) 		0208049000NRG23160220234236758 17/02/2023 Srinivasarao 0208049WL182186 Srinivasarao 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240441196 Mr SRINIVASARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Zarugumilli AP-08-049-012-014/010604
(DAVAGUDUR) 		0208049000NRG23170220234245174 17/02/2023 Manisha 0208049WL182614 Manisha 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441167 Mrs MANISH D O GOPALA RAO POONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Zarugumilli AP-08-049-012-014/010606
(DAVAGUDUR) 		0208049000NRG23170220234245175 17/02/2023 SRAVANTHI 0208049WL182614 SRAVANTHI 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440924 BOLLINENI SRAVANTHI CANARA BANK(508532)
402 Zarugumilli AP-08-049-012-014/010609
(DAVAGUDUR) 		0208049000NRG23170220234245176 17/02/2023 RACHAMALLU DHANALAKSHMI 0208049WL182614 RACHAMALLU DHANALAKSHMI 00078 CNRB0013693 314 314 Processed 29/03/2023 0240440727 RACHAMALLU DHANALAKSHMI CANARA BANK(508532)
403 Zarugumilli AP-08-049-012-014/010612
(DAVAGUDUR) 		0208049000NRG23170220234245177 17/02/2023 NAVAMANI 0208049WL182614 NAVAMANI 00078 CNRB0013693 314 314 Processed 29/03/2023 0240441209 IANTURI NAVAMANI CANARA BANK(508532)
404 Zarugumilli AP-08-049-012-014/10626
(DAVAGUDUR) 		0208049000NRG23170220234245179 17/02/2023 ANGALAKURTHI CHINA BABU 0208049WL182614 ANGALAKURTHI CHINA BABU 00078 CNRB0013693 210 210 Processed 29/03/2023 0240441212 CHINNA BABU ANGALAKURTHI CANARA BANK(508532)
405 Zarugumilli AP-08-049-012-014/10626
(DAVAGUDUR) 		0208049000NRG23170220234245180 17/02/2023 SWAROOPA RANI 0208049WL182614 SWAROOPA RANI 00078 CNRB0013693 157 157 Processed 29/03/2023 0240441206 BAKKA SWARUPA RANI UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23160220234236752 17/02/2023 Gonugunta Krishnarao 0208049WL182183 Gonugunta Krishnarao 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240441190 GONUGUNTA KRISHNA RAO CANARA BANK(508532)
SubTotal 26200 26200
407 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23170220234241307 17/02/2023 Komali 0208049WL182389 Komali 00078 CNRB0013699 535 535 Processed 29/03/2023 0240441062 KOMALI MANNAM CANARA BANK(508532)
SubTotal 535 535
408 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23140220234193811 17/02/2023 Budda kondaiah 0208049WL180748 Budda kondaiah 00078 CNRB0013704 179 179 Processed 29/03/2023 0240441005 YENDLURI BUDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23140220234193812 17/02/2023 Yesobu 0208049WL180748 Yesobu 00078 CNRB0013704 897 897 Processed 29/03/2023 0240440919 PIDATHALA YESOBU CANARA BANK(508532)
410 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23140220234193813 17/02/2023 Ealiaiah 0208049WL180748 Ealiaiah 00078 CNRB0013704 718 718 Processed 29/03/2023 0240440586 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23140220234193814 17/02/2023 Budemma 0208049WL180748 Budemma 00078 CNRB0013704 718 718 Processed 29/03/2023 0240441029 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23140220234193815 17/02/2023 Lakshmamma 0208049WL180748 Lakshmamma 00078 CNRB0013704 538 538 Processed 29/03/2023 0240440605 Nelapati z Lakshmamma CANARA BANK(508532)
413 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23140220234193817 17/02/2023 aruna 0208049WL180748 aruna 00078 CNRB0013704 538 538 Processed 29/03/2023 0240440592 EGURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23140220234193818 17/02/2023 Kumari 0208049WL180748 Kumari 00078 CNRB0013704 538 538 Processed 29/03/2023 0240440607 Gangavarapu z Kumari CANARA BANK(508532)
415 Zarugumilli AP-08-049-006-009/010110
(PAIDI PADU) 		0208049000NRG23140220234193819 17/02/2023 Chinnammi 0208049WL180748 Chinnammi 00078 CNRB0013704 538 538 Processed 29/03/2023 0240440606 Amuluri z Chinnammayi CANARA BANK(508532)
416 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23140220234193820 17/02/2023 Sarojanamma 0208049WL180748 Sarojanamma 00078 CNRB0013704 359 359 Processed 29/03/2023 0240440918 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23140220234193821 17/02/2023 Kondamma 0208049WL180748 Kondamma 00078 CNRB0013704 897 897 Processed 29/03/2023 0240440593 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23140220234193822 17/02/2023 Yehoshuva 0208049WL180748 Yehoshuva 00078 CNRB0013704 718 718 Rejected 29/03/2023 0240440587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Zarugumilli AP-08-049-006-009/10425
(PAIDI PADU) 		0208049000NRG23140220234193823 17/02/2023 LABHANU PIDATALA 0208049WL180748 LABHANU PIDATALA 00078 CNRB0013704 179 179 Processed 29/03/2023 0240440584 LABAANU PIDATALA CANARA BANK(508532)
420 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23160220234238158 17/02/2023 Jayamma 0208049WL182258 Jayamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440973 DAMAVARAPU JAYAMMA CANARA BANK(508532)
421 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23160220234238159 17/02/2023 Kondamma 0208049WL182258 Kondamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440603 PONUGOTI KONDAMMA CANARA BANK(508532)
422 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23160220234238160 17/02/2023 Husanamma 0208049WL182258 Husanamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440596 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
423 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23160220234238161 17/02/2023 Bodiyaiah 0208049WL182258 Bodiyaiah 00078 CNRB0013704 642 642 Rejected 29/03/2023 0240440976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23160220234238162 17/02/2023 Kondamma 0208049WL182258 Kondamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440597 PARRE KONDAMMA CANARA BANK(508532)
425 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23160220234238164 17/02/2023 Kondamma 0208049WL182258 Kondamma 00078 CNRB0013704 428 428 Processed 29/03/2023 0240440598 MEDIDALA KONDAMMA CANARA BANK(508532)
426 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23160220234238163 17/02/2023 Kotaiah 0208049WL182258 Kotaiah 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440974 MEDIDAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zarugumilli AP-08-049-010-012/010104
(NARASINGOLU) 		0208049000NRG23160220234238165 17/02/2023 vanamma 0208049WL182258 vanamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440581 PARRE VANAMMA CANARA BANK(508532)
428 Zarugumilli AP-08-049-010-012/010105
(NARASINGOLU) 		0208049000NRG23160220234237573 17/02/2023 Singaiah 0208049WL182244 Singaiah 00078 CNRB0013704 375 375 Processed 29/03/2023 0240440582 SINGAIAH PONUGOTI CANARA BANK(508532)
429 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23160220234238167 17/02/2023 Bhaskararao 0208049WL182258 Bhaskararao 00078 CNRB0013704 428 428 Processed 29/03/2023 0240440601 DAMAVARAPU BHASKARA RAO CANARA BANK(508532)
430 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23160220234238166 17/02/2023 Kondamma 0208049WL182258 Kondamma 00078 CNRB0013704 321 321 Rejected 29/03/2023 0240440599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23160220234238168 17/02/2023 Padma 0208049WL182258 Padma 00078 CNRB0013704 535 535 Processed 29/03/2023 0240441004 padamurthy padma CANARA BANK(508532)
432 Zarugumilli AP-08-049-010-012/010166
(NARASINGOLU) 		0208049000NRG23160220234238170 17/02/2023 Makkena Padma 0208049WL182258 Makkena Padma 00078 CNRB0013704 321 321 Processed 29/03/2023 0240441189 MAKKINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Zarugumilli AP-08-049-010-012/010173
(NARASINGOLU) 		0208049000NRG23160220234237574 17/02/2023 Ademamma 0208049WL182244 Ademamma 00078 CNRB0013704 94 94 Processed 29/03/2023 0240440600 CHENNAREDDY ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23160220234238171 17/02/2023 Venkayamma 0208049WL182258 Venkayamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440993 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Zarugumilli AP-08-049-010-012/010521
(NARASINGOLU) 		0208049000NRG23160220234238172 17/02/2023 Himabul 0208049WL182258 Himabul 00078 CNRB0013704 535 535 Processed 29/03/2023 0240440591 SHAIK HIMAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23160220234238174 17/02/2023 jayalakshmi 0208049WL182258 jayalakshmi 00078 CNRB0013704 428 428 Rejected 29/03/2023 0240441158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23160220234238175 17/02/2023 MAREDDY SRINIVASULU 0208049WL182258 MAREDDY SRINIVASULU 00078 CNRB0013704 535 535 Processed 29/03/2023 0240441211 MAREDDY SRINIVASULU CANARA BANK(508532)
438 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23160220234238173 17/02/2023 Varalakshmma 0208049WL182258 Varalakshmma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240441000 MAREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zarugumilli AP-08-049-010-012/010568
(NARASINGOLU) 		0208049000NRG23160220234237575 17/02/2023 Aswani 0208049WL182244 Aswani 00078 CNRB0013704 375 375 Processed 29/03/2023 0240441001 MAREDDY ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Zarugumilli AP-08-049-010-012/010569
(NARASINGOLU) 		0208049000NRG23160220234238176 17/02/2023 Suseelamma 0208049WL182258 Suseelamma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240441157 YENDLURI SUSEELA CANARA BANK(508532)
441 Zarugumilli AP-08-049-010-012/010570
(NARASINGOLU) 		0208049000NRG23160220234238177 17/02/2023 Malakondaiah 0208049WL182258 Malakondaiah 00078 CNRB0013704 428 428 Processed 29/03/2023 0240441195 PARITALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zarugumilli AP-08-049-010-012/010570
(NARASINGOLU) 		0208049000NRG23160220234237576 17/02/2023 Vijayalakshmi 0208049WL182244 Vijayalakshmi 00078 CNRB0013704 375 375 Processed 29/03/2023 0240441207 PARITALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-010-012/010572
(NARASINGOLU) 		0208049000NRG23160220234238178 17/02/2023 Venkatalakshmma 0208049WL182258 Venkatalakshmma 00078 CNRB0013704 428 428 Processed 29/03/2023 0240441160 Mrs VENKATA LAKSHMI PARITALA CENTRAL BANK OF INDIA(607115)
444 Zarugumilli AP-08-049-010-012/010576
(NARASINGOLU) 		0208049000NRG23160220234238179 17/02/2023 Meeramma 0208049WL182258 Meeramma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440589 YENDLURI MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Zarugumilli AP-08-049-010-012/010579
(NARASINGOLU) 		0208049000NRG23160220234237577 17/02/2023 Satyavathi 0208049WL182244 Satyavathi 00078 CNRB0013704 563 563 Processed 29/03/2023 0240440608 YENDLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Zarugumilli AP-08-049-010-012/010580
(NARASINGOLU) 		0208049000NRG23160220234237578 17/02/2023 Lakshmi 0208049WL182244 Lakshmi 00078 CNRB0013704 563 563 Processed 29/03/2023 0240441002 PARITALA LAKSHMI CANARA BANK(508532)
447 Zarugumilli AP-08-049-010-012/010584
(NARASINGOLU) 		0208049000NRG23160220234238180 17/02/2023 Ajaman 0208049WL182258 Ajaman 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440594 SHAIK AJIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Zarugumilli AP-08-049-010-012/010587
(NARASINGOLU) 		0208049000NRG23160220234238181 17/02/2023 Bhagyalakshmi 0208049WL182258 Bhagyalakshmi 00078 CNRB0013704 428 428 Processed 29/03/2023 0240440590 YENDLURI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-010-012/010587
(NARASINGOLU) 		0208049000NRG23160220234238182 17/02/2023 Narahari 0208049WL182258 Narahari 00078 CNRB0013704 642 642 Processed 29/03/2023 0240441003 YEDLURI NARAHARI UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-010-012/010635
(NARASINGOLU) 		0208049000NRG23160220234237579 17/02/2023 Nagoorbee 0208049WL182244 Nagoorbee 00078 CNRB0013704 563 563 Processed 29/03/2023 0240441219 VEMURI NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23160220234238183 17/02/2023 sk Mastanbee 0208049WL182258 sk Mastanbee 00078 CNRB0013704 428 428 Processed 29/03/2023 0240440604 JAMPANI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Zarugumilli AP-08-049-010-012/010678
(NARASINGOLU) 		0208049000NRG23160220234238184 17/02/2023 brahmaiah 0208049WL182258 brahmaiah 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440583 BRAHMAIAH PARRE CANARA BANK(508532)
453 Zarugumilli AP-08-049-010-012/010688
(NARASINGOLU) 		0208049000NRG23160220234238186 17/02/2023 Padma 0208049WL182258 Padma 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440609 KUNCHALA PADMA CANARA BANK(508532)
454 Zarugumilli AP-08-049-010-012/010688
(NARASINGOLU) 		0208049000NRG23160220234238185 17/02/2023 Ramesh 0208049WL182258 Ramesh 00078 CNRB0013704 214 214 Processed 29/03/2023 0240440595 KUNCHALA RAMESH CANARA BANK(508532)
455 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23160220234237581 17/02/2023 Padma 0208049WL182244 Padma 00078 CNRB0013704 94 94 Processed 29/03/2023 0240441218 NELAPATI PADMA CANARA BANK(508532)
456 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23160220234237580 17/02/2023 Venkateswarlu 0208049WL182244 Venkateswarlu 00078 CNRB0013704 94 94 Processed 29/03/2023 0240441181 NELAPATI VENKATESWAR CANARA BANK(508532)
457 Zarugumilli AP-08-049-010-012/010696
(NARASINGOLU) 		0208049000NRG23160220234237582 17/02/2023 Ademma 0208049WL182244 Ademma 00078 CNRB0013704 375 375 Processed 29/03/2023 0240441126 makkena ademma CANARA BANK(508532)
458 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23160220234237583 17/02/2023 Yesukumari 0208049WL182244 Yesukumari 00078 CNRB0013704 469 469 Processed 29/03/2023 0240440602 KUNCHALA YESU KUMARI CANARA BANK(508532)
459 Zarugumilli AP-08-049-010-012/010718
(NARASINGOLU) 		0208049000NRG23160220234238187 17/02/2023 Venkateswarlu 0208049WL182258 Venkateswarlu 00078 CNRB0013704 428 428 Processed 29/03/2023 0240441159 Mr KOSURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Zarugumilli AP-08-049-010-012/010816
(NARASINGOLU) 		0208049000NRG23160220234238188 17/02/2023 Ramanamma 0208049WL182258 Ramanamma 00078 CNRB0013704 321 321 Processed 29/03/2023 0240440585 TANNIRU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Zarugumilli AP-08-049-010-012/10853
(NARASINGOLU) 		0208049000NRG23160220234238189 17/02/2023 Kunchala Venkayya 0208049WL182258 Kunchala Venkayya 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440728 KUNCHALA VENKAIAH CANARA BANK(508532)
462 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23160220234238190 17/02/2023 YEDLURI MALLIKHARJUNA 0208049WL182258 YEDLURI MALLIKHARJUNA 00078 CNRB0013704 642 642 Processed 29/03/2023 0240440729 YENDLURI MALLIKHARJUNA CANARA BANK(508532)
463 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23160220234238191 17/02/2023 Yedluri Prasanna 0208049WL182258 Yedluri Prasanna 00078 CNRB0013704 535 535 Processed 29/03/2023 0240440588 YENDLURI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28412 28412
464 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23170220234240137 17/02/2023 Subbulu 0208049WL182341 Subbulu 00089 CBIN0284497 303 303 Processed 29/03/2023 0240440801 NAVULURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23170220234240145 17/02/2023 Mahalakshamma 0208049WL182341 Mahalakshamma 00089 CBIN0284497 505 505 Processed 29/03/2023 0240440794 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23170220234240147 17/02/2023 Ankamma 0208049WL182341 Ankamma 00089 CBIN0284497 505 505 Processed 29/03/2023 0240440799 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23170220234240150 17/02/2023 Adilakshmma 0208049WL182341 Adilakshmma 00089 CBIN0284497 303 303 Processed 29/03/2023 0240440798 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1616 1616
468 Zarugumilli AP-08-049-013-015/010437
(THUMADU) 		0208049000NRG23170220234242766 17/02/2023 k Sreekanth Reddy 0208049WL182473 k Sreekanth Reddy 00152 HDFC0001023 922 922 Processed 29/03/2023 0240440654 Mr SRIKANTH REDDY KANAPARTHI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 922 922
469 Zarugumilli AP-08-049-019-023/011253
(K.BITRAGUNTA) 		0208049000NRG23170220234246042 17/02/2023 Koteswaramma 0208049WL182634 Koteswaramma 00176 IDIB000O002 613 613 Processed 29/03/2023 0240440689 Mrs KAKI KOTESWARAMMA INDIAN BANK(607105)
SubTotal 613 613
470 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23140220234193816 17/02/2023 kondaiah 0208049WL180748 kondaiah 00415 SBIN0002796 897 897 Processed 29/03/2023 0240440776 EGURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zarugumilli AP-08-049-012-014/010444
(DAVAGUDUR) 		0208049000NRG23170220234245141 17/02/2023 Jayarao 0208049WL182614 Jayarao 00415 SBIN0002796 210 210 Processed 29/03/2023 0240440790 ANGALAKURTHI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Zarugumilli AP-08-049-012-014/010444
(DAVAGUDUR) 		0208049000NRG23170220234245142 17/02/2023 Sunitha 0208049WL182614 Sunitha 00415 SBIN0002796 210 210 Processed 29/03/2023 0240440786 ANGALAKURTHI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Zarugumilli AP-08-049-012-014/010446
(DAVAGUDUR) 		0208049000NRG23170220234245144 17/02/2023 Subhashini 0208049WL182614 Subhashini 00415 SBIN0002796 210 210 Processed 29/03/2023 0240440787 KOMMU SUBASHINI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-012-014/010458
(DAVAGUDUR) 		0208049000NRG23170220234245146 17/02/2023 Chenchuramaiah 0208049WL182614 Chenchuramaiah 00415 SBIN0002796 314 314 Processed 29/03/2023 0240440771 Mr NARNE CHENCHURAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Zarugumilli AP-08-049-012-014/10625
(DAVAGUDUR) 		0208049000NRG23170220234245178 17/02/2023 SIDDAVARAPU KALA 0208049WL182614 SIDDAVARAPU KALA 00415 SBIN0002796 210 210 Processed 29/03/2023 0240440806 SIDDAVARAPU KALA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-013-015/010212
(THUMADU) 		0208049000NRG23170220234242720 17/02/2023 Venkatarao 0208049WL182471 Venkatarao 00415 SBIN0002796 697 697 Processed 29/03/2023 0240440761 TOKALA VENKATRAO BANK OF BARODA(606985)
477 Zarugumilli AP-08-049-014-017/010051
(PALETI PADU) 		0208049000NRG23170220234244724 17/02/2023 Rajyalakshmi 0208049WL182599 Rajyalakshmi 00415 SBIN0002796 823 823 Processed 29/03/2023 0240440781 MRS KAMMA RAJAKUMARI STATE BANK OF INDIA(508548)
478 Zarugumilli AP-08-049-014-017/010141
(PALETI PADU) 		0208049000NRG23170220234244725 17/02/2023 Venkata Seshamma 0208049WL182599 Venkata Seshamma 00415 SBIN0002796 988 988 Processed 29/03/2023 0240440774 KATA VENKATA SESHAMMA BANK OF BARODA(606985)
479 Zarugumilli AP-08-049-014-017/010143
(PALETI PADU) 		0208049000NRG23170220234244726 17/02/2023 Seetamma 0208049WL182599 Seetamma 00415 SBIN0002796 494 494 Processed 29/03/2023 0240440662 Mrs BHIMAVARAPU SEETHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Zarugumilli AP-08-049-014-017/010196
(PALETI PADU) 		0208049000NRG23170220234244727 17/02/2023 Radhika 0208049WL182599 Radhika 00415 SBIN0002796 659 659 Processed 29/03/2023 0240440782 MRS KALAVAKURI RADHIKA STATE BANK OF INDIA(508548)
481 Zarugumilli AP-08-049-014-017/010262
(PALETI PADU) 		0208049000NRG23170220234244728 17/02/2023 Subhashini 0208049WL182599 Subhashini 00415 SBIN0002796 988 988 Processed 29/03/2023 0240440770 KALAVAKURI SUBHASHINI UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-014-017/010289
(PALETI PADU) 		0208049000NRG23170220234244732 17/02/2023 Krishnaveni 0208049WL182599 Krishnaveni 00415 SBIN0002796 823 823 Processed 29/03/2023 0240440726 KALAVAKURI KRISHNAVENI UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-014-017/010324
(PALETI PADU) 		0208049000NRG23170220234244737 17/02/2023 Harinaadh 0208049WL182599 Harinaadh 00415 SBIN0002796 165 165 Processed 29/03/2023 0240440778 Mr HARINADH NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Zarugumilli AP-08-049-014-017/010324
(PALETI PADU) 		0208049000NRG23170220234244738 17/02/2023 Kalyani 0208049WL182599 Kalyani 00415 SBIN0002796 165 165 Processed 29/03/2023 0240440780 MRS NALAOTHU KALYANI WO HARINADH STATE BANK OF INDIA(508548)
485 Zarugumilli AP-08-049-014-017/010410
(PALETI PADU) 		0208049000NRG23170220234244744 17/02/2023 Janardhanarao 0208049WL182599 Janardhanarao 00415 SBIN0002796 329 329 Processed 29/03/2023 0240440779 MR JANARDHANA RAO NALAMOTHU STATE BANK OF INDIA(508548)
486 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23170220234244746 17/02/2023 Alekhya 0208049WL182599 Alekhya 00415 SBIN0002796 988 988 Processed 29/03/2023 0240440803 MISS KONURI ALEKHYA STATE BANK OF INDIA(508548)
487 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23170220234244752 17/02/2023 NAGARAJU 0208049WL182599 NAGARAJU 00415 SBIN0002796 329 329 Processed 29/03/2023 0240440772 NAGARAJU G AXIS BANK(607153)
488 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23170220234243030 17/02/2023 N Vijayamma 0208049WL182492 N Vijayamma 00415 SBIN0002796 771 771 Processed 29/03/2023 0240440793 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
489 Zarugumilli AP-08-049-014-017/020013
(PALETI PADU) 		0208049000NRG23170220234244262 17/02/2023 Chinakotaiah 0208049WL182579 Chinakotaiah 00415 SBIN0002796 497 497 Processed 29/03/2023 0240440800 MR CHINNA KOTAIAH BOKKA STATE BANK OF INDIA(508548)
490 Zarugumilli AP-08-049-014-017/020053
(PALETI PADU) 		0208049000NRG23170220234244265 17/02/2023 Yalamandaiah 0208049WL182579 Yalamandaiah 00415 SBIN0002796 497 497 Processed 29/03/2023 0240440802 MR BAKKA YALAMANDAIAH STATE BANK OF INDIA(508548)
491 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23170220234244267 17/02/2023 Peda Kotaiah 0208049WL182579 Peda Kotaiah 00415 SBIN0002796 497 497 Processed 29/03/2023 0240440797 MR BAKKA PEDA KOTAIAH STATE BANK OF INDIA(508548)
492 Zarugumilli AP-08-049-014-017/020073
(PALETI PADU) 		0208049000NRG23170220234244270 17/02/2023 Marthamma 0208049WL182579 Marthamma 00415 SBIN0002796 298 298 Processed 29/03/2023 0240440871 KAKARLAMUDI MARTHAMMA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23170220234244277 17/02/2023 Kamthamma 0208049WL182579 Kamthamma 00415 SBIN0002796 497 497 Processed 29/03/2023 0240440796 MRS PATIBANDLA KANTHAMMA STATE BANK OF INDIA(508548)
494 Zarugumilli AP-08-049-016-020/010260
(ZARUGUMALLI) 		0208049000NRG23160220234232081 17/02/2023 Vijayamma 0208049WL182003 Vijayamma 00415 SBIN0002796 495 495 Processed 29/03/2023 0240440784 MRS ITTADI VIJAYAMMA STATE BANK OF INDIA(508548)
495 Zarugumilli AP-08-049-016-020/010990
(ZARUGUMALLI) 		0208049000NRG23160220234232117 17/02/2023 .Brahmanaidu 0208049WL182003 .Brahmanaidu 00415 SBIN0002796 495 495 Processed 29/03/2023 0240440666 MR KOLA BRAHMANAYUDU STATE BANK OF INDIA(508548)
496 Zarugumilli AP-08-049-016-020/011067
(ZARUGUMALLI) 		0208049000NRG23160220234232037 17/02/2023 KOTESWARI 0208049WL182001 KOTESWARI 00415 SBIN0002796 219 219 Processed 29/03/2023 0240440795 KOTESWARI MIDASALA BANK OF BARODA(606985)
497 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23160220234232200 17/02/2023 BEJAWADA SRINIVASULU 0208049WL182010 BEJAWADA SRINIVASULU 00415 SBIN0002796 148 148 Processed 29/03/2023 0240440724 BEZAWADA SRINIVASA RAO CANARA BANK(508532)
498 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23170220234243972 17/02/2023 Mirabi 0208049WL182537 Mirabi 00415 SBIN0002796 430 430 Processed 29/03/2023 0240440789 MEERABEE VAADPALLI CANARA BANK(508532)
499 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23170220234243185 17/02/2023 ravanaiah 0208049WL182503 ravanaiah 00415 SBIN0002796 658 658 Processed 29/03/2023 0240440773 RAMANAIAH BEJAWADA CANARA BANK(508532)
500 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23170220234243640 17/02/2023 ashok 0208049WL182512 ashok 00415 SBIN0002796 212 212 Processed 29/03/2023 0240440611 BELLAM ASHOK CANARA BANK(508532)
501 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23170220234243190 17/02/2023 Sumathi 0208049WL182503 Sumathi 00415 SBIN0002796 658 658 Processed 29/03/2023 0240440788 MRS SUMATHI KUNAMNENI STATE BANK OF INDIA(508548)
502 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23170220234243649 17/02/2023 Sivakrishna 0208049WL182512 Sivakrishna 00415 SBIN0002796 71 71 Processed 29/03/2023 0240440777 MR PALLA SIVAKRISHNA STATE BANK OF INDIA(508548)
503 Zarugumilli AP-08-049-017-020/021069
(CHINTHALAPALEM) 		0208049000NRG23170220234243759 17/02/2023 Thirumalarao 0208049WL182522 Thirumalarao 00415 SBIN0002796 89 89 Processed 29/03/2023 0240440775 PALLA TIRUMALA RAO UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-017-020/021079
(CHINTHALAPALEM) 		0208049000NRG23170220234244003 17/02/2023 NANDINI 0208049WL182537 NANDINI 00415 SBIN0002796 516 516 Rejected 29/03/2023 0240440610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Zarugumilli AP-08-049-017-020/21117
(CHINTHALAPALEM) 		0208049000NRG23170220234243668 17/02/2023 Gaddam Venkata Narasimharao 0208049WL182512 Gaddam Venkata Narasimharao 00415 SBIN0002796 142 142 Processed 29/03/2023 0240440725 GADDAM VENKATA NARSIMHARAO UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-019-023/010446
(K.BITRAGUNTA) 		0208049000NRG23170220234246027 17/02/2023 Nirmala 0208049WL182634 Nirmala 00415 SBIN0002796 766 766 Processed 29/03/2023 0240440785 EETHAMUKKALA NIRMALA UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23170220234246032 17/02/2023 Prakasarao 0208049WL182634 Prakasarao 00415 SBIN0002796 766 766 Processed 29/03/2023 0240440791 ITTADI PRAKASHAM UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-019-023/010637
(K.BITRAGUNTA) 		0208049000NRG23170220234246035 17/02/2023 Anusha 0208049WL182634 Anusha 00415 SBIN0002796 766 766 Processed 29/03/2023 0240440805 MISS PATIBANDLA ANUSHA STATE BANK OF INDIA(508548)
509 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23170220234246044 17/02/2023 Johnsi 0208049WL182634 Johnsi 00415 SBIN0002796 766 766 Processed 29/03/2023 0240440792 ITTADI JHANSI UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-019-023/011453
(K.BITRAGUNTA) 		0208049000NRG23170220234246046 17/02/2023 YESAMMA 0208049WL182634 YESAMMA 00415 SBIN0002796 766 766 Processed 29/03/2023 0240440783 MRS PATIBANDLA YESAMMA STATE BANK OF INDIA(508548)
SubTotal 20519 20519
511 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23170220234240154 17/02/2023 T Sivakumari 0208049WL182341 T Sivakumari 00415 SBIN0020774 505 505 Processed 29/03/2023 0240440667 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 505 505
512 Zarugumilli AP-08-049-014-017/010285
(PALETI PADU) 		0208049000NRG23170220234244731 17/02/2023 Venkaiah 0208049WL182599 Venkaiah 00415 SBIN0020847 494 494 Processed 29/03/2023 0240440665 Mr KONURI VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23170220234244736 17/02/2023 Singaiah 0208049WL182599 Singaiah 00415 SBIN0020847 494 494 Processed 29/03/2023 0240440664 MR POLINENI SINGAIAH STATE BANK OF INDIA(508548)
514 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23170220234243184 17/02/2023 Dastagiri 0208049WL182503 Dastagiri 00415 SBIN0020847 658 658 Processed 29/03/2023 0240440663 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Zarugumilli AP-08-049-019-023/010179
(K.BITRAGUNTA) 		0208049000NRG23170220234246022 17/02/2023 Subbarathnam 0208049WL182634 Subbarathnam 00415 SBIN0020847 766 766 Processed 29/03/2023 0240440661 PALLIPATI SUBBARATHNAMMA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-019-023/011478
(K.BITRAGUNTA) 		0208049000NRG23170220234246047 17/02/2023 SALOMAN RAJU 0208049WL182634 SALOMAN RAJU 00415 SBIN0020847 766 766 Processed 29/03/2023 0240440668 MR KAKI SALOMAN RAJU STATE BANK OF INDIA(508548)
SubTotal 3178 3178
517 Zarugumilli AP-08-049-014-017/010469
(PALETI PADU) 		0208049000NRG23170220234244749 17/02/2023 Sreenivasulu 0208049WL182599 Sreenivasulu 00468 UBIN0542946 988 988 Processed 29/03/2023 0240440669 POLINENI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 988 988
518 Zarugumilli AP-08-049-013-015/010079
(THUMADU) 		0208049000NRG23170220234242757 17/02/2023 Krishnareddy 0208049WL182473 Krishnareddy 00468 UBIN0544086 461 461 Processed 29/03/2023 0240440614 YENUMALA KRISHNA RED CANARA BANK(508532)
519 Zarugumilli AP-08-049-013-015/010250
(THUMADU) 		0208049000NRG23170220234242760 17/02/2023 Jayarao 0208049WL182473 Jayarao 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440613 TOKALA JAYA RAMULU BANK OF BARODA(606985)
520 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23170220234242762 17/02/2023 Mangamma 0208049WL182473 Mangamma 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440615 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-013-015/010385
(THUMADU) 		0208049000NRG23170220234242763 17/02/2023 Dhanalakshmi 0208049WL182473 Dhanalakshmi 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440616 GADDE DHANA LAKSHMI BANK OF BARODA(606985)
522 Zarugumilli AP-08-049-013-015/010410
(THUMADU) 		0208049000NRG23170220234242764 17/02/2023 Annapurnamma 0208049WL182473 Annapurnamma 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440618 NIDAMANURI ANNAPURNA UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-013-015/010424
(THUMADU) 		0208049000NRG23170220234242765 17/02/2023 Chandana 0208049WL182473 Chandana 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440617 KANAPARTHI CHANDANA REDDY UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-013-015/010499
(THUMADU) 		0208049000NRG23170220234242767 17/02/2023 VENKATARATNAM 0208049WL182473 VENKATARATNAM 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440619 KALAKAVAI VENKATARATNAM LAXMI SHG UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-013-015/010506
(THUMADU) 		0208049000NRG23170220234242768 17/02/2023 NARASIMHAM 0208049WL182473 NARASIMHAM 00468 UBIN0544086 922 922 Processed 29/03/2023 0240440620 GUNJI NARASIMHAM UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-014-017/010469
(PALETI PADU) 		0208049000NRG23170220234244750 17/02/2023 Govindamma. 0208049WL182599 Govindamma. 00468 UBIN0544086 494 494 Processed 29/03/2023 0240440612 MRS POLINENI GOVINDAMMA STATE BANK OF INDIA(508548)
527 Zarugumilli AP-08-049-014-017/020310
(PALETI PADU) 		0208049000NRG23170220234244282 17/02/2023 PATIVANDLA SAMEERA 0208049WL182579 PATIVANDLA SAMEERA 00468 UBIN0544086 497 497 Processed 29/03/2023 0240440718 PATIBANDLA SAMEERA UNION BANK OF INDIA(508500)
SubTotal 7906 7906
528 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23170220234240113 17/02/2023 Nageswararao 0208049WL182341 Nageswararao 00468 UBIN0545767 202 202 Processed 29/03/2023 0240440650 VARABAPANA NAGESWARARAO UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23170220234240114 17/02/2023 Venkayamma 0208049WL182341 Venkayamma 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440634 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23170220234240116 17/02/2023 Sreedevi 0208049WL182341 Sreedevi 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440630 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23170220234240115 17/02/2023 Venkateswarlu 0208049WL182341 Venkateswarlu 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440625 Mr VARABAPANA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
532 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23170220234240118 17/02/2023 Adilakshmamma 0208049WL182341 Adilakshmamma 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440633 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23170220234240117 17/02/2023 Venkateswarlu 0208049WL182341 Venkateswarlu 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440629 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23170220234240119 17/02/2023 Suseela 0208049WL182341 Suseela 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440631 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23170220234240120 17/02/2023 Pullaiah 0208049WL182341 Pullaiah 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440635 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23170220234240121 17/02/2023 Ramulu 0208049WL182341 Ramulu 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440653 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23170220234240122 17/02/2023 Madhavarao 0208049WL182341 Madhavarao 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440628 KOMARA MADHAVARAO UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23170220234240123 17/02/2023 Ramanamma 0208049WL182341 Ramanamma 00468 UBIN0545767 505 505 Rejected 29/03/2023 0240440645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23170220234240125 17/02/2023 Vijaya 0208049WL182341 Vijaya 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440646 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23170220234240126 17/02/2023 Kantamma 0208049WL182341 Kantamma 00468 UBIN0545767 202 202 Processed 29/03/2023 0240440632 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23170220234240127 17/02/2023 Ramanaiah 0208049WL182341 Ramanaiah 00468 UBIN0545767 101 101 Processed 29/03/2023 0240440624 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-020-025/010157
(YEDLURU PADU) 		0208049000NRG23170220234240128 17/02/2023 Bharatamma 0208049WL182341 Bharatamma 00468 UBIN0545767 303 303 Processed 29/03/2023 0240440649 NELAPATI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23170220234240129 17/02/2023 Sarvani 0208049WL182341 Sarvani 00468 UBIN0545767 101 101 Processed 29/03/2023 0240440640 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23170220234240130 17/02/2023 Ramulamma 0208049WL182341 Ramulamma 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440651 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23170220234240131 17/02/2023 Ramadevi 0208049WL182341 Ramadevi 00468 UBIN0545767 303 303 Processed 29/03/2023 0240440638 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23170220234240133 17/02/2023 Kumari 0208049WL182341 Kumari 00468 UBIN0545767 202 202 Processed 29/03/2023 0240440639 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23170220234240132 17/02/2023 Madhavarao 0208049WL182341 Madhavarao 00468 UBIN0545767 202 202 Processed 29/03/2023 0240440627 KANCHARLA MADHAVARAO UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23170220234240136 17/02/2023 Venkaiah 0208049WL182341 Venkaiah 00468 UBIN0545767 202 202 Processed 29/03/2023 0240440652 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23170220234240138 17/02/2023 Lakshamma 0208049WL182341 Lakshamma 00468 UBIN0545767 303 303 Processed 29/03/2023 0240440648 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23170220234240139 17/02/2023 Sujatha 0208049WL182341 Sujatha 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440647 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23170220234240140 17/02/2023 Satyavathi 0208049WL182341 Satyavathi 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440626 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23170220234240141 17/02/2023 Kotaiah 0208049WL182341 Kotaiah 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440621 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
553 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23170220234240142 17/02/2023 Puspa 0208049WL182341 Puspa 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440642 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23170220234240143 17/02/2023 Rattamma 0208049WL182341 Rattamma 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440636 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-020-025/010587
(YEDLURU PADU) 		0208049000NRG23170220234240144 17/02/2023 Papaiah 0208049WL182341 Papaiah 00468 UBIN0545767 404 404 Processed 29/03/2023 0240440637 TANNEERU PAPAIAH S O LINGAIAH UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23170220234240146 17/02/2023 Sivarao 0208049WL182341 Sivarao 00468 UBIN0545767 101 101 Processed 29/03/2023 0240440622 Somineni Siva Rao UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23170220234240148 17/02/2023 Potluri Lakshamma 0208049WL182341 Potluri Lakshamma 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440769 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-020-025/010923
(YEDLURU PADU) 		0208049000NRG23170220234240151 17/02/2023 Rajyalakshmi 0208049WL182341 Rajyalakshmi 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440644 PONNAGANTI LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23170220234240153 17/02/2023 Harish 0208049WL182341 Harish 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440641 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23170220234240155 17/02/2023 Pedda Kotaiah 0208049WL182341 Pedda Kotaiah 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440623 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23170220234240160 17/02/2023 BHAGYALAKSHMI 0208049WL182341 BHAGYALAKSHMI 00468 UBIN0545767 505 505 Processed 29/03/2023 0240440643 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13029 13029
562 Zarugumilli AP-08-049-012-014/10635
(DAVAGUDUR) 		0208049000NRG23160220234236760 17/02/2023 KANCHARLA SUBBARAO 0208049WL182186 KANCHARLA SUBBARAO 00468 UBIN0565148 1799 1799 Processed 29/03/2023 0240440672 KANCHARLA SUBBARAO UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23170220234244260 17/02/2023 AJAY 0208049WL182579 AJAY 00468 UBIN0565148 398 398 Processed 29/03/2023 0240440673 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23160220234232125 17/02/2023 ROSAIAH 0208049WL182004 ROSAIAH 00468 UBIN0565148 333 333 Processed 29/03/2023 0240440674 ROSAIAH KOPPOLU CANARA BANK(508532)
565 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23170220234243661 17/02/2023 Naga Serisha 0208049WL182512 Naga Serisha 00468 UBIN0565148 354 354 Processed 29/03/2023 0240440670 PALLA NAGASIREESHA CANARA BANK(508532)
566 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23170220234243660 17/02/2023 Subbanayudu 0208049WL182512 Subbanayudu 00468 UBIN0565148 283 283 Processed 29/03/2023 0240440671 SUBBANAIDU PALLA CANARA BANK(508532)
SubTotal 3167 3167
567 Zarugumilli AP-08-049-020-025/011076
(YEDLURU PADU) 		0208049000NRG23170220234240158 17/02/2023 ADHILAKSHMI 0208049WL182341 ADHILAKSHMI 00468 UBIN0803049 404 404 Processed 29/03/2023 0240440767 VALETI ADILAXMI UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23170220234240159 17/02/2023 THAYARAMMA 0208049WL182341 THAYARAMMA 00468 UBIN0803049 505 505 Processed 29/03/2023 0240440764 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 909 909
569 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23170220234246021 17/02/2023 KOTESWARAMMA 0208049WL182634 KOTESWARAMMA 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440693 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23170220234246024 17/02/2023 Karunamma 0208049WL182634 Karunamma 00468 UBIN0805092 613 613 Processed 29/03/2023 0240440703 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
571 Zarugumilli AP-08-049-019-023/010368
(K.BITRAGUNTA) 		0208049000NRG23170220234246025 17/02/2023 Koteswaramma 0208049WL182634 Koteswaramma 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440705 KAKI KOTESWARAMMA UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23170220234246026 17/02/2023 Swarupa 0208049WL182634 Swarupa 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440699 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23170220234246028 17/02/2023 Bharathi 0208049WL182634 Bharathi 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440691 SEERAM BHARATHI UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23170220234246029 17/02/2023 Suneeta 0208049WL182634 Suneeta 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440700 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23170220234246030 17/02/2023 Esteramma 0208049WL182634 Esteramma 00468 UBIN0805092 460 460 Processed 29/03/2023 0240440698 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23170220234246031 17/02/2023 Varamma 0208049WL182634 Varamma 00468 UBIN0805092 613 613 Processed 29/03/2023 0240440697 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-019-023/010556
(K.BITRAGUNTA) 		0208049000NRG23170220234246033 17/02/2023 Subbaratnam 0208049WL182634 Subbaratnam 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440692 SUBBRATHNAM YATAGIRI UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-019-023/010600
(K.BITRAGUNTA) 		0208049000NRG23170220234246034 17/02/2023 Ademma 0208049WL182634 Ademma 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440704 NALLAGATLA ADEMMA UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23170220234246038 17/02/2023 Merry 0208049WL182634 Merry 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440694 TELLA MERI UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23170220234246039 17/02/2023 Divya Bharathi 0208049WL182634 Divya Bharathi 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440706 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
581 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23170220234246040 17/02/2023 Koteswari 0208049WL182634 Koteswari 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440701 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
582 Zarugumilli AP-08-049-019-023/011215
(K.BITRAGUNTA) 		0208049000NRG23170220234246041 17/02/2023 Selvi 0208049WL182634 Selvi 00468 UBIN0805092 460 460 Processed 29/03/2023 0240440702 NALLAGATLA SELVI UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23170220234246043 17/02/2023 Joshi Babu 0208049WL182634 Joshi Babu 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440695 ITTADI JOSHI BABU UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-019-023/011335
(K.BITRAGUNTA) 		0208049000NRG23170220234246045 17/02/2023 JASMIN 0208049WL182634 JASMIN 00468 UBIN0805092 766 766 Processed 29/03/2023 0240440696 KAKI JASMIN UNION BANK OF INDIA(508500)
SubTotal 11338 11338
585 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23170220234245121 17/02/2023 Haribabu 0208049WL182614 Haribabu 00468 UBIN0809837 314 314 Processed 29/03/2023 0240440709 GOPINIDI HARI BABU UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23170220234245139 17/02/2023 Ranganayakulu 0208049WL182614 Ranganayakulu 00468 UBIN0809837 314 314 Processed 29/03/2023 0240440707 KONURI RANGANAYAKULU UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23170220234244729 17/02/2023 Annapurna 0208049WL182599 Annapurna 00468 UBIN0809837 329 329 Processed 29/03/2023 0240440714 KALAVAKURI ANNAPURNA UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-014-017/010305
(PALETI PADU) 		0208049000NRG23170220234244735 17/02/2023 Vasundara 0208049WL182599 Vasundara 00468 UBIN0809837 659 659 Processed 29/03/2023 0240440710 Mrs KONURI VASUNDHARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Zarugumilli AP-08-049-014-017/010363
(PALETI PADU) 		0208049000NRG23170220234244743 17/02/2023 Sujatha 0208049WL182599 Sujatha 00468 UBIN0809837 659 659 Processed 29/03/2023 0240440711 ATMAKURI SUJATHA BANK OF BARODA(606985)
590 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23170220234244261 17/02/2023 NAVEEN 0208049WL182579 NAVEEN 00468 UBIN0809837 298 298 Processed 29/03/2023 0240440722 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23170220234243002 17/02/2023 Vijayalakshmi 0208049WL182490 Vijayalakshmi 00468 UBIN0809837 1799 1799 Processed 29/03/2023 0240440717 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23170220234244280 17/02/2023 SASI 0208049WL182579 SASI 00468 UBIN0809837 99 99 Processed 29/03/2023 0240440721 PATIBANDLA SASI UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-016-020/010630
(ZARUGUMALLI) 		0208049000NRG23160220234232098 17/02/2023 Kondamma 0208049WL182003 Kondamma 00468 UBIN0809837 495 495 Processed 29/03/2023 0240440715 KONDAMMA ESTHARLA CANARA BANK(508532)
594 Zarugumilli AP-08-049-016-020/010638
(ZARUGUMALLI) 		0208049000NRG23160220234232102 17/02/2023 Subbulu 0208049WL182003 Subbulu 00468 UBIN0809837 396 396 Processed 29/03/2023 0240440712 SUBBULU ESTHARLA CANARA BANK(508532)
595 Zarugumilli AP-08-049-016-020/010955
(ZARUGUMALLI) 		0208049000NRG23160220234232111 17/02/2023 Rajamma 0208049WL182003 Rajamma 00468 UBIN0809837 99 99 Processed 29/03/2023 0240440708 MEDIKONDA RAJAMMA CANARA BANK(508532)
596 Zarugumilli AP-08-049-017-020/020241
(CHINTHALAPALEM) 		0208049000NRG23170220234241319 17/02/2023 Sheshamma 0208049WL182389 Sheshamma 00468 UBIN0809837 356 356 Processed 29/03/2023 0240440716 NEELAM SHESHAMMA UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23170220234243631 17/02/2023 Avinash 0208049WL182512 Avinash 00468 UBIN0809837 354 354 Processed 29/03/2023 0240440720 NALAMOTHU AVINASH UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23170220234246036 17/02/2023 Janardhanarao 0208049WL182634 Janardhanarao 00468 UBIN0809837 766 766 Processed 29/03/2023 0240440719 ITTADI JANARDHANARAO UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23170220234246037 17/02/2023 Lavanya 0208049WL182634 Lavanya 00468 UBIN0809837 766 766 Processed 29/03/2023 0240440713 ITTADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 7703 7703
600 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23170220234240124 17/02/2023 Venkateswarlu 0208049WL182341 Venkateswarlu 00468 UBIN0829960 404 404 Processed 29/03/2023 0240440763 PONNAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23170220234240134 17/02/2023 Kamcharla Ademma 0208049WL182341 Kamcharla Ademma 00468 UBIN0829960 202 202 Processed 29/03/2023 0240440765 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-020-025/010369
(YEDLURU PADU) 		0208049000NRG23170220234240135 17/02/2023 Korrapati Eswaramma 0208049WL182341 Korrapati Eswaramma 00468 UBIN0829960 101 101 Processed 29/03/2023 0240440762 KORRAPATI ESWARAMMA UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23170220234240149 17/02/2023 Chunduru Seetamma 0208049WL182341 Chunduru Seetamma 00468 UBIN0829960 303 303 Processed 29/03/2023 0240440768 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23170220234240156 17/02/2023 Bujjamma 0208049WL182341 Bujjamma 00468 UBIN0829960 505 505 Processed 29/03/2023 0240440872 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
605 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23170220234240157 17/02/2023 NAGAMANI 0208049WL182341 NAGAMANI 00468 UBIN0829960 505 505 Processed 29/03/2023 0240440766 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
606 Zarugumilli AP-08-049-012-014/010292
(DAVAGUDUR) 		0208049000NRG23170220234245118 17/02/2023 Govindamma 0208049WL182614 Govindamma 00468 UBIN0918229 52 52 Processed 29/03/2023 0240440756 KOMMU GOVINDAMMA UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23170220234242857 17/02/2023 Jyothi 0208049WL182482 Jyothi 00468 UBIN0918229 257 257 Processed 29/03/2023 0240440748 YELCHURI BALAJYOTHI UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23170220234242858 17/02/2023 Venkateswarlu 0208049WL182482 Venkateswarlu 00468 UBIN0918229 257 257 Processed 29/03/2023 0240440747 YELCHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23170220234244730 17/02/2023 KALAVAKURI SRINU 0208049WL182599 KALAVAKURI SRINU 00468 UBIN0918229 988 988 Processed 29/03/2023 0240440657 KALAVAKURI SRINU UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23170220234244734 17/02/2023 Punnamma 0208049WL182599 Punnamma 00468 UBIN0918229 823 823 Processed 29/03/2023 0240440742 Mrs NALAMOTHU PUNNAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
611 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23170220234244733 17/02/2023 Venkateswarlu 0208049WL182599 Venkateswarlu 00468 UBIN0918229 823 823 Processed 29/03/2023 0240440743 Mr VENKATESWARLU NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Zarugumilli AP-08-049-014-017/010334
(PALETI PADU) 		0208049000NRG23170220234244739 17/02/2023 Varalakshmi 0208049WL182599 Varalakshmi 00468 UBIN0918229 823 823 Processed 29/03/2023 0240440752 Mrs VARALAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Zarugumilli AP-08-049-014-017/010379
(PALETI PADU) 		0208049000NRG23170220234244259 17/02/2023 Kondaiah 0208049WL182579 Kondaiah 00468 UBIN0918229 596 596 Processed 29/03/2023 0240440733 ADDANKI KONDAIAH UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-014-017/010432
(PALETI PADU) 		0208049000NRG23170220234244747 17/02/2023 Bhaskarao 0208049WL182599 Bhaskarao 00468 UBIN0918229 988 988 Processed 29/03/2023 0240440758 BHASKARARAO KONURU BANK OF BARODA(606985)
615 Zarugumilli AP-08-049-014-017/010455
(PALETI PADU) 		0208049000NRG23170220234244748 17/02/2023 Sreedevi 0208049WL182599 Sreedevi 00468 UBIN0918229 659 659 Processed 29/03/2023 0240440750 NALAMOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Zarugumilli AP-08-049-014-017/010472
(PALETI PADU) 		0208049000NRG23170220234244751 17/02/2023 Venkatanarayana 0208049WL182599 Venkatanarayana 00468 UBIN0918229 165 165 Processed 29/03/2023 0240440746 KOTA VENKATA NARAYANA UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23170220234244263 17/02/2023 Ijrayelu 0208049WL182579 Ijrayelu 00468 UBIN0918229 596 596 Processed 29/03/2023 0240440749 Mr ISRAELU KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23170220234244266 17/02/2023 Krishna 0208049WL182579 Krishna 00468 UBIN0918229 199 199 Processed 29/03/2023 0240440751 KAKARLAMUDI KRISHNA UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-014-017/020069
(PALETI PADU) 		0208049000NRG23170220234244269 17/02/2023 Kakarlamudi Swathi 0208049WL182579 Kakarlamudi Swathi 00468 UBIN0918229 497 497 Processed 29/03/2023 0240440655 KAKARLAMUDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Zarugumilli AP-08-049-014-017/020069
(PALETI PADU) 		0208049000NRG23170220234244268 17/02/2023 Nagaraju 0208049WL182579 Nagaraju 00468 UBIN0918229 497 497 Processed 29/03/2023 0240440734 KAKARLAMUDI NAGARAJU UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23170220234242926 17/02/2023 Bharathi 0208049WL182487 Bharathi 00468 UBIN0918229 1799 1799 Processed 29/03/2023 0240440737 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
622 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23170220234242890 17/02/2023 Mariyamma 0208049WL182484 Mariyamma 00468 UBIN0918229 771 771 Processed 29/03/2023 0240440744 KAKARLAMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23170220234242889 17/02/2023 Narasimham 0208049WL182484 Narasimham 00468 UBIN0918229 771 771 Processed 29/03/2023 0240440754 Mr NARASINGA RAO KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Zarugumilli AP-08-049-014-017/020080
(PALETI PADU) 		0208049000NRG23170220234244271 17/02/2023 Chinnakotaiah 0208049WL182579 Chinnakotaiah 00468 UBIN0918229 298 298 Processed 29/03/2023 0240440745 KAKARLAMUDI CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Zarugumilli AP-08-049-014-017/020080
(PALETI PADU) 		0208049000NRG23170220234244272 17/02/2023 Koteswaramma 0208049WL182579 Koteswaramma 00468 UBIN0918229 298 298 Processed 29/03/2023 0240440736 KAKARLAMUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23170220234244273 17/02/2023 Samsan 0208049WL182579 Samsan 00468 UBIN0918229 398 398 Processed 29/03/2023 0240440738 KAKARLAMUDI SAMSONU UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-014-017/020124
(PALETI PADU) 		0208049000NRG23170220234244274 17/02/2023 Kotamma 0208049WL182579 Kotamma 00468 UBIN0918229 398 398 Processed 29/03/2023 0240440757 KAKARLAMUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Zarugumilli AP-08-049-014-017/020130
(PALETI PADU) 		0208049000NRG23170220234244275 17/02/2023 Ragamma 0208049WL182579 Ragamma 00468 UBIN0918229 298 298 Processed 29/03/2023 0240440731 CHINTAGUNTA RAGAMMA UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-014-017/020131
(PALETI PADU) 		0208049000NRG23170220234244276 17/02/2023 Ramanaiah 0208049WL182579 Ramanaiah 00468 UBIN0918229 497 497 Processed 29/03/2023 0240440755 MR RAMANAIAH VALLETI STATE BANK OF INDIA(508548)
630 Zarugumilli AP-08-049-014-017/020233
(PALETI PADU) 		0208049000NRG23170220234244278 17/02/2023 Sreenu 0208049WL182579 Sreenu 00468 UBIN0918229 596 596 Processed 29/03/2023 0240440741 ATMAKURI SRINU UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-014-017/020257
(PALETI PADU) 		0208049000NRG23170220234244279 17/02/2023 Venkateswarlu 0208049WL182579 Venkateswarlu 00468 UBIN0918229 596 596 Processed 29/03/2023 0240440740 NIDAMANURI VENKATESWARLU UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23170220234244281 17/02/2023 PATIBANDLA SAMIYELU 0208049WL182579 PATIBANDLA SAMIYELU 00468 UBIN0918229 298 298 Processed 29/03/2023 0240440658 PATIBANDLA SAMIYELU UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23170220234242852 17/02/2023 CHENCHURAMAIAH 0208049WL182479 CHENCHURAMAIAH 00468 UBIN0918229 1028 1028 Processed 29/03/2023 0240440732 Mr NIDAMANURI CHENCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23170220234242853 17/02/2023 VIJAYA KUMARI 0208049WL182479 VIJAYA KUMARI 00468 UBIN0918229 1028 1028 Processed 29/03/2023 0240440739 NIDAMANURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-014-017/20318
(PALETI PADU) 		0208049000NRG23170220234244283 17/02/2023 DEVARAPALLI KAVYA 0208049WL182579 DEVARAPALLI KAVYA 00468 UBIN0918229 497 497 Processed 29/03/2023 0240440656 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
636 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23170220234242854 17/02/2023 SHAIK ASHA BEE 0208049WL182480 SHAIK ASHA BEE 00468 UBIN0918229 1799 1799 Processed 29/03/2023 0240440723 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23170220234243662 17/02/2023 Prabhakara Rao 0208049WL182512 Prabhakara Rao 00468 UBIN0918229 212 212 Processed 29/03/2023 0240440753 GOKANAKONDA PRABHAKAR UNION BANK OF INDIA(508500)
638 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23170220234246023 17/02/2023 Kotaiah 0208049WL182634 Kotaiah 00468 UBIN0918229 613 613 Processed 29/03/2023 0240440735 PUNNEPALLI KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 20415 20415
639 Zarugumilli AP-08-049-017-020/021092
(CHINTHALAPALEM) 		0208049000NRG23170220234243666 17/02/2023 jampani Basheer 0208049WL182512 jampani Basheer 00691 IPOS0000001 212 212 Processed 29/03/2023 0240440690 JAMPANU BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212 212
Total 293153 293153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_170223APB_FTO_386221 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 52
2 Zarugumilli AP0208049_170223APB_FTO_386221 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 505
3 Zarugumilli AP0208049_170223APB_FTO_386221 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 5488
4 Zarugumilli AP0208049_170223APB_FTO_386221 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1403
5 Zarugumilli AP0208049_170223APB_FTO_386221 Bank of Baroda BARB0VJTANG TANGUTUR 823
6 Zarugumilli AP0208049_170223APB_FTO_386221 Bank of India BKID0005617 KANDUKUR 1046
7 Zarugumilli AP0208049_170223APB_FTO_386221 Canara Bank CNRB0013661 SINGARAYAKONDA II 446
8 Zarugumilli AP0208049_170223APB_FTO_386221 Canara Bank CNRB0013672 TANGUTUR 4801
9 Zarugumilli AP0208049_170223APB_FTO_386221 Canara Bank CNRB0013691 ZARUGUMALLI 128402
10 Zarugumilli AP0208049_170223APB_FTO_386221 Canara Bank CNRB0013693 CHIRIKURAPADU 26200
11 Zarugumilli AP0208049_170223APB_FTO_386221 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 535
12 Zarugumilli AP0208049_170223APB_FTO_386221 Canara Bank CNRB0013704 NARASINGOLU 28412
13 Zarugumilli AP0208049_170223APB_FTO_386221 Central Bank Of India CBIN0284497 KANDUKURU 1616
14 Zarugumilli AP0208049_170223APB_FTO_386221 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 922
15 Zarugumilli AP0208049_170223APB_FTO_386221 INDIAN BANK IDIB000O002 ONGOLE 613
16 Zarugumilli AP0208049_170223APB_FTO_386221 STATE BANK OF INDIA SBIN0002796 TANGUTURU 20519
17 Zarugumilli AP0208049_170223APB_FTO_386221 STATE BANK OF INDIA SBIN0020774 KANDUKUR 505
18 Zarugumilli AP0208049_170223APB_FTO_386221 STATE BANK OF INDIA SBIN0020847 TANGUTURU 3178
19 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 988
20 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 7906
21 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0545767 KANDUKURU 13029
22 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0565148 TANGUTUR 3167
23 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0803049 KANDUKUR 909
24 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 11338
25 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0809837 TANGUTUR 7703
26 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 2020
27 Zarugumilli AP0208049_170223APB_FTO_386221 UNION BANK OF INDIA UBIN0918229 TANGUTUR 20415
28 Zarugumilli AP0208049_170223APB_FTO_386221 India Post Payments Bank IPOS0000001 ONGOLE 212

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