Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:29:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_160422APB_FTO_18442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-008-009/020038
(AKKACHERUVU PALEM) 		0208049000NRG23130420220044880 16/04/2022 Haribabu 0208049WL0003420 Haribabu 00019 APGB0005061 241 241 Processed 14/05/2022 1202003093 CHINTALA HARIBABU CANARA BANK(508532)
2 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23130420220044882 16/04/2022 Mupparaju Suseela 0208049WL0003420 Mupparaju Suseela 00019 APGB0005061 241 241 Processed 14/05/2022 1202003092 Mrs SUSEELA MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-008-009/020053
(AKKACHERUVU PALEM) 		0208049000NRG23130420220044883 16/04/2022 Subbulu 0208049WL0003420 Subbulu 00019 APGB0005061 241 241 Processed 14/05/2022 1202003367 Mrs POLINENI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 723 723
4 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23160420220070035 16/04/2022 Prasad 0208049WL0004452 Prasad 00019 APGB0005186 460 460 Processed 14/05/2022 1202003081 CHANDRA PRASAD UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-020-025/010245
(YEDLURU PADU) 		0208049000NRG23130420220038843 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00019 APGB0005186 451 451 Processed 14/05/2022 1202003076 Mr Parabathina Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-020-025/010248
(YEDLURU PADU) 		0208049000NRG23130420220038845 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00019 APGB0005186 601 601 Processed 14/05/2022 1202003082 Mr MALYADRI CHANAMALA CENTRAL BANK OF INDIA(607115)
7 Zarugumilli AP-08-049-020-025/010338
(YEDLURU PADU) 		0208049000NRG23160420220070087 16/04/2022 Thummala Kondaiah 0208049WL0004452 Thummala Kondaiah 00019 APGB0005186 614 614 Processed 14/05/2022 1202003090 Mr KONDAIAH THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23160420220070088 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00019 APGB0005186 460 460 Processed 14/05/2022 1202003084 VEMULA VENKATESWRLU UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-020-025/010355
(YEDLURU PADU) 		0208049000NRG23160420220070102 16/04/2022 Prasanthi 0208049WL0004452 Prasanthi 00019 APGB0005186 307 307 Processed 14/05/2022 1202003507 NAVULURI PRASANATHI UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23160420220070149 16/04/2022 Narasingarao 0208049WL0004452 Narasingarao 00019 APGB0005186 921 921 Processed 14/05/2022 1202003077 CHUNDURI NARASINGARAO UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23160420220070161 16/04/2022 Subbaratanam 0208049WL0004452 Subbaratanam 00019 APGB0005186 307 307 Processed 14/05/2022 1202003424 Mr SUBBARATHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23160420220070175 16/04/2022 Krishna Rao 0208049WL0004452 Krishna Rao 00019 APGB0005186 767 767 Processed 14/05/2022 1202003085 MR SOMINENI KRISHNA RAO STATE BANK OF INDIA(508548)
13 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23160420220070178 16/04/2022 Venkata Narasimham 0208049WL0004452 Venkata Narasimham 00019 APGB0005186 460 460 Processed 14/05/2022 1202003079 THUMMALA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-020-025/010506
(YEDLURU PADU) 		0208049000NRG23160420220070180 16/04/2022 Rangaiah 0208049WL0004452 Rangaiah 00019 APGB0005186 460 460 Processed 14/05/2022 1202003080 Mr Chipinapi Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-020-025/010516
(YEDLURU PADU) 		0208049000NRG23160420220070187 16/04/2022 Koteswararao 0208049WL0004452 Koteswararao 00019 APGB0005186 460 460 Processed 14/05/2022 1202003086 RAVI KOTESWARARAO UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23160420220070217 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00019 APGB0005186 614 614 Processed 14/05/2022 1202003088 ATTANTI MALYADRI UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-020-025/010735
(YEDLURU PADU) 		0208049000NRG23130420220038880 16/04/2022 Subbamma 0208049WL0003153 Subbamma 00019 APGB0005186 751 751 Processed 14/05/2022 1202003091 Mrs SUBBAMMA POKURI CENTRAL BANK OF INDIA(607115)
18 Zarugumilli AP-08-049-020-025/010775
(YEDLURU PADU) 		0208049000NRG23160420220070236 16/04/2022 Adilakshmma 0208049WL0004452 Adilakshmma 00019 APGB0005186 921 921 Processed 14/05/2022 1202003089 Mrs ADI LAKSHMAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-020-025/010786
(YEDLURU PADU) 		0208049000NRG23130420220038889 16/04/2022 Kondamma 0208049WL0003153 Kondamma 00019 APGB0005186 451 451 Processed 14/05/2022 1202003087 Mrs Parabathina Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23130420220038938 16/04/2022 Parabathina Bramhaiah 0208049WL0003153 Parabathina Bramhaiah 00019 APGB0005186 902 902 Processed 14/05/2022 1202003083 Mr BRAHMAIAH PARABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23160420220070259 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00019 APGB0005186 921 921 Processed 14/05/2022 1202003078 Mr MALYADRI KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23130420220038960 16/04/2022 Syamala 0208049WL0003153 Syamala 00019 APGB0005186 902 902 Processed 14/05/2022 1202003508 Mrs SYAMALA UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11730 11730
23 Zarugumilli AP-08-049-002-003/020004
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024941 16/04/2022 Pedamalakondaiah 0208049WL0002093 Pedamalakondaiah 00019 APGB0005198 809 809 Processed 14/05/2022 1202003166 Mr PEDA MALAKONDAIAH MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-002-003/020013
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024949 16/04/2022 Sivanagendram 0208049WL0002093 Sivanagendram 00019 APGB0005198 809 809 Processed 14/05/2022 1202003165 MULE SIVANAGENDRAMMA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-002-003/020013
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024948 16/04/2022 Venkatasubbaiah 0208049WL0002093 Venkatasubbaiah 00019 APGB0005198 809 809 Processed 14/05/2022 1202003164 Mr VENKATASUBBAIAH MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23120420220025567 16/04/2022 Chinakotaiah 0208049WL0002124 Chinakotaiah 00019 APGB0005198 1209 1209 Processed 14/05/2022 1202003271 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23120420220025570 16/04/2022 malakondayya 0208049WL0002124 malakondayya 00019 APGB0005198 1209 1209 Processed 14/05/2022 1202003377 PURIMITLA MALA KONDAIAH UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23120420220025566 16/04/2022 Subbarao 0208049WL0002123 Subbarao 00019 APGB0005198 1185 1185 Processed 14/05/2022 1202003257 Mr Gorrepati Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-004-006/010015
(KAME PALLI) 		0208049000NRG23140420220059602 16/04/2022 Mahesh 0208049WL0004072 Mahesh 00019 APGB0005198 408 408 Processed 14/05/2022 1202003071 GOTTIPATI UMAMAHESWARARAO UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-004-006/010019
(KAME PALLI) 		0208049000NRG23140420220059604 16/04/2022 Anjaneyulu 0208049WL0004072 Anjaneyulu 00019 APGB0005198 408 408 Processed 14/05/2022 1202003396 PIDIKITI ANJANEYULU S O SUBBAIAH UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-004-006/010019
(KAME PALLI) 		0208049000NRG23140420220059605 16/04/2022 Suseela 0208049WL0004072 Suseela 00019 APGB0005198 408 408 Processed 14/05/2022 1202003395 Mrs SUSEELA PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23140420220059608 16/04/2022 Narasimharao 0208049WL0004072 Narasimharao 00019 APGB0005198 136 136 Processed 14/05/2022 1202003506 KOLLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Zarugumilli AP-08-049-004-006/010712
(KAME PALLI) 		0208049000NRG23140420220059629 16/04/2022 ChinaMalakondaiah 0208049WL0004072 ChinaMalakondaiah 00019 APGB0005198 272 272 Processed 14/05/2022 1202003072 GUNJI CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-004-006/010835
(KAME PALLI) 		0208049000NRG23140420220059634 16/04/2022 Prameela 0208049WL0004072 Prameela 00019 APGB0005198 408 408 Processed 14/05/2022 1202003366 VANKAYALAPATI PRAMEELA UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-004-006/010835
(KAME PALLI) 		0208049000NRG23140420220059633 16/04/2022 Venkateswarlu 0208049WL0004072 Venkateswarlu 00019 APGB0005198 408 408 Processed 14/05/2022 1202003069 Mr VENKATESWARLU VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-004-006/010979
(KAME PALLI) 		0208049000NRG23140420220059641 16/04/2022 Ramadevi 0208049WL0004072 Ramadevi 00019 APGB0005198 408 408 Processed 14/05/2022 1202003394 GANAPARTHI RAMADEVI UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23140420220059656 16/04/2022 Koteswaramma 0208049WL0004076 Koteswaramma 00019 APGB0005198 1540 1540 Processed 14/05/2022 1202003399 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-004-006/011089
(KAME PALLI) 		0208049000NRG23140420220059647 16/04/2022 Ravanamma 0208049WL0004072 Ravanamma 00019 APGB0005198 340 340 Processed 14/05/2022 1202003398 Mrs RAMANAMMA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-004-006/011126
(KAME PALLI) 		0208049000NRG23140420220059657 16/04/2022 Nagaratnamma 0208049WL0004076 Nagaratnamma 00019 APGB0005198 1540 1540 Processed 14/05/2022 1202003070 Mrs NAGA RATHNAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-004-006/011128
(KAME PALLI) 		0208049000NRG23140420220059655 16/04/2022 Sujatha 0208049WL0004075 Sujatha 00019 APGB0005198 1469 1469 Processed 14/05/2022 1202003247 Mrs SUJATHA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-006-009/010395
(PAIDI PADU) 		0208049000NRG23120420220027271 16/04/2022 Venkateswarlu 0208049WL0002287 Venkateswarlu 00019 APGB0005198 218 218 Processed 14/05/2022 1202003361 Mr KATA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 13993 13993
42 Zarugumilli AP-08-049-013-015/010378
(THUMADU) 		0208049000NRG23130420220039229 16/04/2022 CHUNDI Lakshmi Narayana 0208049WL0003159 CHUNDI Lakshmi Narayana 00019 APGB0005202 117 117 Processed 14/05/2022 1202003255 LAKSHMI NARAYANA CHUNDI BANK OF BARODA(606985)
43 Zarugumilli AP-08-049-014-017/010201
(PALETI PADU) 		0208049000NRG23130420220039291 16/04/2022 Lavanya 0208049WL0003162 Lavanya 00019 APGB0005202 1032 1032 Processed 14/05/2022 1202003169 LAVANYA KAKUMANI BANK OF BARODA(606985)
44 Zarugumilli AP-08-049-014-017/010290
(PALETI PADU) 		0208049000NRG23130420220039292 16/04/2022 Venkateswarlu 0208049WL0003162 Venkateswarlu 00019 APGB0005202 1032 1032 Processed 14/05/2022 1202003074 Mr ALAHARI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Zarugumilli AP-08-049-014-017/010295
(PALETI PADU) 		0208049000NRG23130420220039294 16/04/2022 Narayanamma 0208049WL0003162 Narayanamma 00019 APGB0005202 1032 1032 Processed 14/05/2022 1202003254 Mrs NARAYANAMMA ALLAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-014-017/010306
(PALETI PADU) 		0208049000NRG23130420220039296 16/04/2022 Lakshmanarao 0208049WL0003162 Lakshmanarao 00019 APGB0005202 206 206 Processed 14/05/2022 1202003075 MR LAKSHMANA RAO KONURU STATE BANK OF INDIA(508548)
47 Zarugumilli AP-08-049-014-017/010457
(PALETI PADU) 		0208049000NRG23130420220039303 16/04/2022 Madhusudanarao 0208049WL0003162 Madhusudanarao 00019 APGB0005202 1239 1239 Processed 14/05/2022 1202003073 Mr MADHUSUDHAN RAO KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-014-017/010458
(PALETI PADU) 		0208049000NRG23130420220039305 16/04/2022 Ragamma 0208049WL0003162 Ragamma 00019 APGB0005202 1032 1032 Processed 14/05/2022 1202003256 Mrs RAGAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5690 5690
49 Zarugumilli AP-08-049-019-023/010167
(K.BITRAGUNTA) 		0208049000NRG23130420220041039 16/04/2022 Narayanamma 0208049WL0003234 Narayanamma 00019 APGB0005219 609 609 Processed 14/05/2022 1202003168 Mrs NARAYANAMMA EKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23130420220041041 16/04/2022 Venkataswami 0208049WL0003234 Venkataswami 00019 APGB0005219 609 609 Processed 14/05/2022 1202003170 Mr VENKATASWAMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-019-023/010428
(K.BITRAGUNTA) 		0208049000NRG23130420220041047 16/04/2022 Kasamma 0208049WL0003234 Kasamma 00019 APGB0005219 609 609 Processed 14/05/2022 1202003167 YELLURI KASAMMA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-019-023/011188
(K.BITRAGUNTA) 		0208049000NRG23130420220041076 16/04/2022 rahamathulla 0208049WL0003234 rahamathulla 00019 APGB0005219 1016 1016 Processed 14/05/2022 1202003509 Mr RAHAMATHULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2843 2843
53 Zarugumilli AP-08-049-014-017/010457
(PALETI PADU) 		0208049000NRG23130420220039304 16/04/2022 Kamumani Madhavi 0208049WL0003162 Kamumani Madhavi 00045 BARB0VJTANG 1032 1032 Processed 14/05/2022 1202003268 KAKUMANI MADHAVI BANK OF BARODA(606985)
SubTotal 1032 1032
54 Zarugumilli AP-08-049-020-025/010024
(YEDLURU PADU) 		0208049000NRG23160420220070040 16/04/2022 Sreenu 0208049WL0004452 Sreenu 00048 BKID0005617 767 767 Processed 14/05/2022 1202003357 Mr MUPPALLA SRINIVASULU INDIAN BANK(607105)
55 Zarugumilli AP-08-049-020-025/010133
(YEDLURU PADU) 		0208049000NRG23160420220070065 16/04/2022 Nageswarao 0208049WL0004452 Nageswarao 00048 BKID0005617 460 460 Processed 14/05/2022 1202003358 BEJAWADA NAGESWARARAO UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23160420220070076 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00048 BKID0005617 921 921 Processed 14/05/2022 1202003500 PONNAGANI MALYADRI BANK OF INDIA(508505)
57 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23160420220070097 16/04/2022 Nagaveni 0208049WL0004452 Nagaveni 00048 BKID0005617 767 767 Processed 14/05/2022 1202003159 KESINENI NAGAVENI BANK OF INDIA(508505)
58 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23160420220070096 16/04/2022 Ramakrishna 0208049WL0004452 Ramakrishna 00048 BKID0005617 614 614 Processed 14/05/2022 1202003158 Mr RAMAKRISHNA KESINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23160420220070122 16/04/2022 Mallikarjuna 0208049WL0004452 Mallikarjuna 00048 BKID0005617 614 614 Processed 14/05/2022 1202003501 GUNAPANENI MALLIKARJUNA BANK OF INDIA(508505)
60 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23160420220070132 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00048 BKID0005617 921 921 Processed 14/05/2022 1202003499 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-020-025/010410
(YEDLURU PADU) 		0208049000NRG23160420220070135 16/04/2022 Kameswari 0208049WL0004452 Kameswari 00048 BKID0005617 307 307 Processed 14/05/2022 1202003503 THUMMALA KAMESWARAMMA UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23160420220070152 16/04/2022 Padma 0208049WL0004452 Padma 00048 BKID0005617 921 921 Processed 14/05/2022 1202003505 BHATTINA PADMA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-020-025/010512
(YEDLURU PADU) 		0208049000NRG23160420220070183 16/04/2022 Prameela 0208049WL0004452 Prameela 00048 BKID0005617 921 921 Processed 14/05/2022 1202003504 THOTA PRAMILA BANK OF INDIA(508505)
64 Zarugumilli AP-08-049-020-025/010814
(YEDLURU PADU) 		0208049000NRG23160420220070239 16/04/2022 Ragini 0208049WL0004452 Ragini 00048 BKID0005617 921 921 Processed 14/05/2022 1202003359 RAAVI RAJINI UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-020-025/010850
(YEDLURU PADU) 		0208049000NRG23160420220070244 16/04/2022 ponnaganti Suresh 0208049WL0004452 ponnaganti Suresh 00048 BKID0005617 767 767 Processed 14/05/2022 1202003502 PONNAGANTI SURESH BANK OF INDIA(508505)
66 Zarugumilli AP-08-049-020-025/010897
(YEDLURU PADU) 		0208049000NRG23160420220070251 16/04/2022 Haribabu 0208049WL0004452 Haribabu 00048 BKID0005617 921 921 Processed 14/05/2022 1202003160 UNDAVALLI HARIBABU UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23160420220070257 16/04/2022 MALLIKARJUNA RAO 0208049WL0004452 MALLIKARJUNA RAO 00048 BKID0005617 921 921 Processed 14/05/2022 1202003498 UNDAVALLI MALLIKARJUNA RAO BANK OF INDIA(508505)
SubTotal 10743 10743
68 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23130420220038919 16/04/2022 Jayamma 0208049WL0003153 Jayamma 00078 CNRB0013661 902 902 Processed 14/05/2022 1202003210 Miss BOJJA VAIDIKA CENTRAL BANK OF INDIA(607115)
SubTotal 902 902
69 Zarugumilli AP-08-049-012-014/010259
(DAVAGUDUR) 		0208049000NRG23140420220059245 16/04/2022 Yemeliyamma 0208049WL0004049 Yemeliyamma 00078 CNRB0013672 1038 1038 Processed 14/05/2022 1202003215 VANKAYALA EMALIYAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-013-015/010458
(THUMADU) 		0208049000NRG23130420220039237 16/04/2022 Seenaiah 0208049WL0003159 Seenaiah 00078 CNRB0013672 117 117 Processed 14/05/2022 1202003211 KATHI SINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Zarugumilli AP-08-049-013-015/010511
(THUMADU) 		0208049000NRG23130420220039241 16/04/2022 BUJJI 0208049WL0003159 BUJJI 00078 CNRB0013672 117 117 Processed 14/05/2022 1202003218 MANIKALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-019-023/010068
(K.BITRAGUNTA) 		0208049000NRG23130420220041031 16/04/2022 Koteswararao 0208049WL0003234 Koteswararao 00078 CNRB0013672 1016 1016 Processed 14/05/2022 1202003213 Mr KOTESWARARAO DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-019-023/010720
(K.BITRAGUNTA) 		0208049000NRG23130420220041054 16/04/2022 Sujatha 0208049WL0003234 Sujatha 00078 CNRB0013672 1016 1016 Processed 14/05/2022 1202003214 PULAGARA SUJATHA CANARA BANK(508532)
74 Zarugumilli AP-08-049-019-023/010721
(K.BITRAGUNTA) 		0208049000NRG23130420220041055 16/04/2022 Balakotamma 0208049WL0003234 Balakotamma 00078 CNRB0013672 1016 1016 Processed 14/05/2022 1202003217 GENTINAPALLI BALAKOTAMMA UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-019-023/010948
(K.BITRAGUNTA) 		0208049000NRG23130420220041066 16/04/2022 Ramanamma 0208049WL0003234 Ramanamma 00078 CNRB0013672 1016 1016 Processed 14/05/2022 1202003216 GUNTHOTI RAMANAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-019-023/011081
(K.BITRAGUNTA) 		0208049000NRG23130420220041073 16/04/2022 Krishnamurthi 0208049WL0003234 Krishnamurthi 00078 CNRB0013672 1016 1016 Processed 14/05/2022 1202003212 Mr GUNTHOTI KRISHNA MURTHY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Zarugumilli AP-08-049-019-023/011081
(K.BITRAGUNTA) 		0208049000NRG23130420220041074 16/04/2022 Yashoda 0208049WL0003234 Yashoda 00078 CNRB0013672 1016 1016 Processed 14/05/2022 1202003219 GUNTHOTI YASHODA UNION BANK OF INDIA(508500)
SubTotal 7368 7368
78 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23120420220024995 16/04/2022 Narayanamma 0208049WL0002098 Narayanamma 00078 CNRB0013691 407 407 Processed 14/05/2022 1202003300 BAKKAMANTHALA NARAYANAMMA CANARA BANK(508532)
79 Zarugumilli AP-08-049-015-018/010551
(VAVILETI PADU) 		0208049000NRG23120420220024996 16/04/2022 Sulochana 0208049WL0002098 Sulochana 00078 CNRB0013691 407 407 Processed 14/05/2022 1202003305 Mrs SULOCHANA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-015-018/010758
(VAVILETI PADU) 		0208049000NRG23120420220024997 16/04/2022 Madhavilatha 0208049WL0002098 Madhavilatha 00078 CNRB0013691 407 407 Processed 14/05/2022 1202003302 NARRALA MADHAVILATHA UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23130420220039640 16/04/2022 Yalamanda 0208049WL0003166 Yalamanda 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003233 YELLAMANDA KALIKIVAI CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23130420220039641 16/04/2022 Subbaraidu 0208049WL0003166 Subbaraidu 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003241 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23130420220039642 16/04/2022 Venkateswarlu 0208049WL0003166 Venkateswarlu 00078 CNRB0013691 526 526 Processed 14/05/2022 1202003226 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23130420220039643 16/04/2022 Sheshareddy 0208049WL0003166 Sheshareddy 00078 CNRB0013691 105 105 Processed 14/05/2022 1202003260 MEKALA SESHA REDDY CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010229
(ZARUGUMALLI) 		0208049000NRG23130420220039644 16/04/2022 Malathi 0208049WL0003166 Malathi 00078 CNRB0013691 420 420 Processed 14/05/2022 1202003262 DASARI MALATHI LATHA CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010250
(ZARUGUMALLI) 		0208049000NRG23130420220039645 16/04/2022 Sreenivasarao 0208049WL0003166 Sreenivasarao 00078 CNRB0013691 420 420 Processed 14/05/2022 1202003224 K SRINIVASA RAO GENERAL POST OFFICE(607245)
87 Zarugumilli AP-08-049-016-020/010279
(ZARUGUMALLI) 		0208049000NRG23130420220039646 16/04/2022 Lakshmi Narayana 0208049WL0003166 Lakshmi Narayana 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003284 KALIKIVAYI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23130420220039647 16/04/2022 Venkateswarlu 0208049WL0003166 Venkateswarlu 00078 CNRB0013691 420 420 Processed 14/05/2022 1202003227 VENKATESWARLU SHAIK CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/010533
(ZARUGUMALLI) 		0208049000NRG23130420220039648 16/04/2022 Suseela 0208049WL0003166 Suseela 00078 CNRB0013691 526 526 Processed 14/05/2022 1202003239 SUSEELA VADDA CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/010736
(ZARUGUMALLI) 		0208049000NRG23130420220039649 16/04/2022 Perareddi 0208049WL0003166 Perareddi 00078 CNRB0013691 526 526 Processed 14/05/2022 1202003282 PERA REDDY MEKALA CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/010738
(ZARUGUMALLI) 		0208049000NRG23130420220039991 16/04/2022 Koteswararao 0208049WL0003172 Koteswararao 00078 CNRB0013691 1140 1140 Processed 14/05/2022 1202003228 Mr KOTESWARA RAO BEZAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Zarugumilli AP-08-049-016-020/010748
(ZARUGUMALLI) 		0208049000NRG23130420220039684 16/04/2022 Brahmaiah 0208049WL0003168 Brahmaiah 00078 CNRB0013691 846 846 Processed 14/05/2022 1202003222 BRAHMAIAH BEJAWADA CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010748
(ZARUGUMALLI) 		0208049000NRG23130420220039683 16/04/2022 Hymavathi 0208049WL0003168 Hymavathi 00078 CNRB0013691 846 846 Processed 14/05/2022 1202003232 HYMAVATHI BEZAWADA CANARA BANK(508532)
94 Zarugumilli AP-08-049-016-020/010844
(ZARUGUMALLI) 		0208049000NRG23130420220039650 16/04/2022 Amruta Kalyani 0208049WL0003166 Amruta Kalyani 00078 CNRB0013691 526 526 Processed 14/05/2022 1202003283 AMRUTHAKALYANI SHAIK CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010872
(ZARUGUMALLI) 		0208049000NRG23130420220039651 16/04/2022 Krishnareddy 0208049WL0003166 Krishnareddy 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003223 Mr PULIMI KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Zarugumilli AP-08-049-016-020/010883
(ZARUGUMALLI) 		0208049000NRG23130420220039652 16/04/2022 Nageswari 0208049WL0003166 Nageswari 00078 CNRB0013691 420 420 Processed 14/05/2022 1202003261 NAGESWARI NUKATHOTI CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010909
(ZARUGUMALLI) 		0208049000NRG23130420220039653 16/04/2022 Bramhareddy 0208049WL0003166 Bramhareddy 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003237 Mr DAGGUMATI BRAHMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Zarugumilli AP-08-049-016-020/010910
(ZARUGUMALLI) 		0208049000NRG23130420220039654 16/04/2022 Seetamma 0208049WL0003166 Seetamma 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003285 SEETHAMMA MAREDDY CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23130420220039655 16/04/2022 Adireddy 0208049WL0003166 Adireddy 00078 CNRB0013691 526 526 Processed 14/05/2022 1202003426 ADIREDDY ANNAM CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23130420220039656 16/04/2022 Anuradha 0208049WL0003166 Anuradha 00078 CNRB0013691 420 420 Processed 14/05/2022 1202003240 ANNAM ANURADHA CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23130420220039657 16/04/2022 Subbaratnam 0208049WL0003166 Subbaratnam 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003238 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/010965
(ZARUGUMALLI) 		0208049000NRG23130420220039658 16/04/2022 Jayamma 0208049WL0003166 Jayamma 00078 CNRB0013691 526 526 Processed 14/05/2022 1202003309 JAYAMMA DAGGUMATI CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010974
(ZARUGUMALLI) 		0208049000NRG23130420220039659 16/04/2022 Suseela 0208049WL0003166 Suseela 00078 CNRB0013691 210 210 Processed 14/05/2022 1202003242 KONDURI SUSEELA CANARA BANK(508532)
104 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23130420220039660 16/04/2022 Leelavathi 0208049WL0003166 Leelavathi 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003286 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Zarugumilli AP-08-049-016-020/010995
(ZARUGUMALLI) 		0208049000NRG23130420220039661 16/04/2022 Sheshamma 0208049WL0003166 Sheshamma 00078 CNRB0013691 631 631 Processed 14/05/2022 1202003221 SESHAMMA KALLAGUNTA CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23130420220039662 16/04/2022 ARUNA KUMARI 0208049WL0003166 ARUNA KUMARI 00078 CNRB0013691 420 420 Processed 14/05/2022 1202003425 D ARUNA KUMARI CANARA BANK(508532)
107 Zarugumilli AP-08-049-017-020/020020
(CHINTHALAPALEM) 		0208049000NRG23130420220041875 16/04/2022 Indira 0208049WL0003270 Indira 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003303 KASUKURTI INDIRA CANARA BANK(508532)
108 Zarugumilli AP-08-049-017-020/020021
(CHINTHALAPALEM) 		0208049000NRG23130420220041583 16/04/2022 Kondamuri Ramulu 0208049WL0003252 Kondamuri Ramulu 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003304 RAMULAMMA KONDAMURI CANARA BANK(508532)
109 Zarugumilli AP-08-049-017-020/020102
(CHINTHALAPALEM) 		0208049000NRG23130420220041695 16/04/2022 Dhanamma 0208049WL0003266 Dhanamma 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003526 NALAMALA DHANAMMA CANARA BANK(508532)
110 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23130420220041472 16/04/2022 Malakondaiah 0208049WL0003248 Malakondaiah 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003518 MIDASALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23130420220041473 16/04/2022 Singamma 0208049WL0003248 Singamma 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003524 MIDASALA SINGAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-017-020/020252
(CHINTHALAPALEM) 		0208049000NRG23130420220041417 16/04/2022 Balasatyam 0208049WL0003241 Balasatyam 00078 CNRB0013691 1020 1020 Processed 14/05/2022 1202003258 MIDASALA BALA SATYAM CANARA BANK(508532)
113 Zarugumilli AP-08-049-017-020/020305
(CHINTHALAPALEM) 		0208049000NRG23130420220041641 16/04/2022 Ademma 0208049WL0003258 Ademma 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003529 MALINEEDI ADEMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-017-020/020305
(CHINTHALAPALEM) 		0208049000NRG23130420220041642 16/04/2022 Brahmaiah 0208049WL0003258 Brahmaiah 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003230 PEDDA BRAHMAIAH MALINEEDI CANARA BANK(508532)
115 Zarugumilli AP-08-049-017-020/020315
(CHINTHALAPALEM) 		0208049000NRG23130420220041471 16/04/2022 Chinnammayi 0208049WL0003247 Chinnammayi 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003220 PALLA CHINNAMMAI CANARA BANK(508532)
116 Zarugumilli AP-08-049-017-020/020370
(CHINTHALAPALEM) 		0208049000NRG23130420220041637 16/04/2022 Prakasam 0208049WL0003256 Prakasam 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003525 NALAMOTHU PRAKASH RAO CANARA BANK(508532)
117 Zarugumilli AP-08-049-017-020/020370
(CHINTHALAPALEM) 		0208049000NRG23130420220041638 16/04/2022 Ramana 0208049WL0003256 Ramana 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003520 NALAMOTHU RAMANAMMA CANARA BANK(508532)
118 Zarugumilli AP-08-049-017-020/020493
(CHINTHALAPALEM) 		0208049000NRG23130420220041422 16/04/2022 Adilakshmi 0208049WL0003244 Adilakshmi 00078 CNRB0013691 1020 1020 Processed 14/05/2022 1202003243 Mrs BELLAM ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Zarugumilli AP-08-049-017-020/020556
(CHINTHALAPALEM) 		0208049000NRG23130420220041649 16/04/2022 Aneetha 0208049WL0003260 Aneetha 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003301 JAMPANI ANITHA CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020556
(CHINTHALAPALEM) 		0208049000NRG23130420220041650 16/04/2022 Jampavi Srinu 0208049WL0003260 Jampavi Srinu 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003299 JAMPANI SREENU CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020653
(CHINTHALAPALEM) 		0208049000NRG23130420220041694 16/04/2022 Adhilakshmi 0208049WL0003265 Adhilakshmi 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003522 ADILAXMI TANNEERU CANARA BANK(508532)
122 Zarugumilli AP-08-049-017-020/020653
(CHINTHALAPALEM) 		0208049000NRG23130420220041693 16/04/2022 Nageswararao 0208049WL0003265 Nageswararao 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003235 TANNIRU NAGESWARA RAO CANARA BANK(508532)
123 Zarugumilli AP-08-049-017-020/020669
(CHINTHALAPALEM) 		0208049000NRG23130420220042027 16/04/2022 Bramhaiah 0208049WL0003274 Bramhaiah 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003234 MALLINEEDI BRAHMAIAH CANARA BANK(508532)
124 Zarugumilli AP-08-049-017-020/020669
(CHINTHALAPALEM) 		0208049000NRG23130420220042028 16/04/2022 Sujatha 0208049WL0003274 Sujatha 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003531 MALLINEEDI SUJATHA CANARA BANK(508532)
125 Zarugumilli AP-08-049-017-020/020683
(CHINTHALAPALEM) 		0208049000NRG23130420220041423 16/04/2022 Lakshmamma 0208049WL0003245 Lakshmamma 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003229 KANCHARLA LAKSHMAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-017-020/020698
(CHINTHALAPALEM) 		0208049000NRG23130420220042048 16/04/2022 Girija 0208049WL0003287 Girija 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003368 GIRIJA GUMMADI CANARA BANK(508532)
127 Zarugumilli AP-08-049-017-020/020698
(CHINTHALAPALEM) 		0208049000NRG23130420220042047 16/04/2022 Veeranjaneyulu 0208049WL0003287 Veeranjaneyulu 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003527 VEERAANJANEYULU GUMMADI CANARA BANK(508532)
128 Zarugumilli AP-08-049-017-020/020708
(CHINTHALAPALEM) 		0208049000NRG23130420220041774 16/04/2022 Komali 0208049WL0003268 Komali 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003530 GUNMMADI KOMALI CANARA BANK(508532)
129 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23130420220041474 16/04/2022 Midasala Nagaraju 0208049WL0003248 Midasala Nagaraju 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003519 Mr NAGA RAJU MIDASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23130420220041475 16/04/2022 Udayasree 0208049WL0003248 Udayasree 00078 CNRB0013691 1470 1470 Processed 14/05/2022 1202003523 MIDASALA UDAYASRI UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-018-021/010057
(NANDANAVANAM) 		0208049000NRG23120420220024886 16/04/2022 KONDAIAH 0208049WL0002086 KONDAIAH 00078 CNRB0013691 735 735 Processed 14/05/2022 1202003231 MANDADI KONDAIAH CANARA BANK(508532)
132 Zarugumilli AP-08-049-018-021/010057
(NANDANAVANAM) 		0208049000NRG23120420220024885 16/04/2022 Lakshmi Kanthamma 0208049WL0002086 Lakshmi Kanthamma 00078 CNRB0013691 735 735 Processed 14/05/2022 1202003236 MANDADI LAKSHMIKANTAMMA PUNJAB NATIONAL BANK(508568)
133 Zarugumilli AP-08-049-019-023/010982
(K.BITRAGUNTA) 		0208049000NRG23130420220041067 16/04/2022 Eathamukkla Sujatha 0208049WL0003234 Eathamukkla Sujatha 00078 CNRB0013691 609 609 Processed 14/05/2022 1202003528 ETHAMUKKALA SUJATHA CANARA BANK(508532)
SubTotal 52182 52182
134 Zarugumilli AP-08-049-012-014/010001
(DAVAGUDUR) 		0208049000NRG23130420220044968 16/04/2022 Chinabramaiah 0208049WL0003440 Chinabramaiah 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003431 Mr CHINNA BRHMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Zarugumilli AP-08-049-012-014/010001
(DAVAGUDUR) 		0208049000NRG23130420220044969 16/04/2022 Sivakumari 0208049WL0003440 Sivakumari 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003428 Ms SIVA KUMARI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Zarugumilli AP-08-049-012-014/010011
(DAVAGUDUR) 		0208049000NRG23130420220044943 16/04/2022 Sujatha 0208049WL0003429 Sujatha 00078 CNRB0013693 1070 1070 Processed 14/05/2022 1202003430 BATTINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23130420220044970 16/04/2022 Sriramulu 0208049WL0003440 Sriramulu 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003427 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23130420220044944 16/04/2022 China Brahmaiah 0208049WL0003429 China Brahmaiah 00078 CNRB0013693 1070 1070 Processed 14/05/2022 1202003404 SUDARSI CHINNA BRHMAIAH CANARA BANK(508532)
139 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23130420220044945 16/04/2022 Saida 0208049WL0003429 Saida 00078 CNRB0013693 1070 1070 Processed 14/05/2022 1202003407 SUDARSI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23130420220045011 16/04/2022 Sheshamma 0208049WL0003442 Sheshamma 00078 CNRB0013693 1011 1011 Processed 14/05/2022 1202003306 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-012-014/010027
(DAVAGUDUR) 		0208049000NRG23130420220045012 16/04/2022 Sujatha 0208049WL0003442 Sujatha 00078 CNRB0013693 1011 1011 Processed 14/05/2022 1202003534 KANKIPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23140420220059243 16/04/2022 Angalakurthy Jalamma 0208049WL0004049 Angalakurthy Jalamma 00078 CNRB0013693 1038 1038 Processed 14/05/2022 1202003370 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-012-014/010052
(DAVAGUDUR) 		0208049000NRG23130420220044946 16/04/2022 Ravanamma 0208049WL0003429 Ravanamma 00078 CNRB0013693 1070 1070 Processed 14/05/2022 1202003547 RACH URI RAMANAMMA CANARA BANK(508532)
144 Zarugumilli AP-08-049-012-014/010087
(DAVAGUDUR) 		0208049000NRG23130420220044947 16/04/2022 Venkateswarlu 0208049WL0003429 Venkateswarlu 00078 CNRB0013693 1070 1070 Processed 14/05/2022 1202003536 BANDLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23140420220059244 16/04/2022 Mariyamma 0208049WL0004049 Mariyamma 00078 CNRB0013693 1038 1038 Processed 14/05/2022 1202003308 CHERUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-012-014/010133
(DAVAGUDUR) 		0208049000NRG23130420220044971 16/04/2022 Prasanthi 0208049WL0003440 Prasanthi 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003363 PARA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23130420220044955 16/04/2022 Madhavarao 0208049WL0003435 Madhavarao 00078 CNRB0013693 1311 1311 Processed 14/05/2022 1202003551 Mr MADHAVARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23130420220044956 16/04/2022 Ramanamma 0208049WL0003435 Ramanamma 00078 CNRB0013693 1311 1311 Processed 14/05/2022 1202003549 Mrs RAMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Zarugumilli AP-08-049-012-014/010205
(DAVAGUDUR) 		0208049000NRG23130420220044973 16/04/2022 Ramesh Babu 0208049WL0003440 Ramesh Babu 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003542 Mr RAMESH RAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23130420220045013 16/04/2022 Prameela 0208049WL0003442 Prameela 00078 CNRB0013693 1011 1011 Processed 14/05/2022 1202003307 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zarugumilli AP-08-049-012-014/010303
(DAVAGUDUR) 		0208049000NRG23140420220059246 16/04/2022 Samyelu 0208049WL0004049 Samyelu 00078 CNRB0013693 1038 1038 Processed 14/05/2022 1202003544 ANGALAKURTHI SAMEYELO CANARA BANK(508532)
152 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23130420220045015 16/04/2022 Madhavi 0208049WL0003442 Madhavi 00078 CNRB0013693 1011 1011 Processed 14/05/2022 1202003403 Mrs ANGALAKURTHI MADHAVI INDIAN BANK(607105)
153 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23130420220045014 16/04/2022 Sudhakararao 0208049WL0003442 Sudhakararao 00078 CNRB0013693 1011 1011 Processed 14/05/2022 1202003402 ANGALAKURTHI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23130420220045017 16/04/2022 Ramadevi 0208049WL0003442 Ramadevi 00078 CNRB0013693 1011 1011 Processed 14/05/2022 1202003533 RACHURI RAMA DEVI CANARA BANK(508532)
155 Zarugumilli AP-08-049-012-014/010318
(DAVAGUDUR) 		0208049000NRG23130420220044974 16/04/2022 Madhavi 0208049WL0003440 Madhavi 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003362 Mrs BANDALAMUDI MADHAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Zarugumilli AP-08-049-012-014/010324
(DAVAGUDUR) 		0208049000NRG23130420220044957 16/04/2022 Koteswaramma 0208049WL0003435 Koteswaramma 00078 CNRB0013693 1311 1311 Processed 14/05/2022 1202003429 Mrs KOTESWARAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23130420220044975 16/04/2022 Kanathamma 0208049WL0003440 Kanathamma 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003364 POKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-012-014/010381
(DAVAGUDUR) 		0208049000NRG23130420220044977 16/04/2022 Suneetha 0208049WL0003440 Suneetha 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003406 KANKIPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23130420220044978 16/04/2022 Savitri 0208049WL0003440 Savitri 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003543 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zarugumilli AP-08-049-012-014/010384
(DAVAGUDUR) 		0208049000NRG23130420220044979 16/04/2022 Mariyamma 0208049WL0003440 Mariyamma 00078 CNRB0013693 971 971 Processed 14/05/2022 1202003405 DASARI MARIYAMMA CANARA BANK(508532)
161 Zarugumilli AP-08-049-012-014/010470
(DAVAGUDUR) 		0208049000NRG23130420220045019 16/04/2022 Jyothi 0208049WL0003443 Jyothi 00078 CNRB0013693 453 453 Processed 14/05/2022 1202003546 DAMACHARLA JYOTHI CANARA BANK(508532)
162 Zarugumilli AP-08-049-012-014/010470
(DAVAGUDUR) 		0208049000NRG23130420220045018 16/04/2022 Ramesh 0208049WL0003443 Ramesh 00078 CNRB0013693 453 453 Processed 14/05/2022 1202003538 Mr RAMESH DAMACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Zarugumilli AP-08-049-012-014/010482
(DAVAGUDUR) 		0208049000NRG23130420220044958 16/04/2022 Rukminamma 0208049WL0003435 Rukminamma 00078 CNRB0013693 1311 1311 Processed 14/05/2022 1202003248 Mrs RUKMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23140420220059248 16/04/2022 angalakurthy bharathi 0208049WL0004049 angalakurthy bharathi 00078 CNRB0013693 1038 1038 Processed 14/05/2022 1202003401 A BHARATHI BANK OF BARODA(606985)
165 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23130420220044960 16/04/2022 Suneeta 0208049WL0003435 Suneeta 00078 CNRB0013693 1311 1311 Processed 14/05/2022 1202003432 NALAMOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Zarugumilli AP-08-049-012-014/010573
(DAVAGUDUR) 		0208049000NRG23140420220059249 16/04/2022 Adamu 0208049WL0004049 Adamu 00078 CNRB0013693 1038 1038 Processed 14/05/2022 1202003259 Mr ADAMU ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Zarugumilli AP-08-049-012-014/010605
(DAVAGUDUR) 		0208049000NRG23140420220059251 16/04/2022 Adam 0208049WL0004049 Adam 00078 CNRB0013693 1038 1038 Processed 14/05/2022 1202003408 PIDATALA ADAMU UNION BANK OF INDIA(508500)
SubTotal 34815 34815
168 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23120420220027245 16/04/2022 Kasirao 0208049WL0002287 Kasirao 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003310 GADDAMADUGU KASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23120420220027246 16/04/2022 Varamma 0208049WL0002287 Varamma 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003311 GADDAMADUGU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23120420220027249 16/04/2022 Lakshmi 0208049WL0002287 Lakshmi 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003316 CHAPPIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23120420220027248 16/04/2022 Madhusudhanarao 0208049WL0002287 Madhusudhanarao 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003510 CHAPPIDI MADHUSUDANARAO UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23120420220027250 16/04/2022 Brahmaiah 0208049WL0002287 Brahmaiah 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003532 CHENNAPATI BRAHMAIAH CANARA BANK(508532)
173 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23120420220027251 16/04/2022 Swaruparani 0208049WL0002287 Swaruparani 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003545 CHENNUPATI SWAROOPAR CANARA BANK(508532)
174 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23120420220027252 16/04/2022 pedamalakondaiah 0208049WL0002287 pedamalakondaiah 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003521 NAGINENI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23120420220027253 16/04/2022 Singamma 0208049WL0002287 Singamma 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003561 NAGINENI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23120420220027255 16/04/2022 Haimavathi 0208049WL0002287 Haimavathi 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003312 GORREPATI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23120420220027254 16/04/2022 Narasimharao 0208049WL0002287 Narasimharao 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003555 GORREPATI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23120420220027257 16/04/2022 Ashok 0208049WL0002287 Ashok 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003314 ASHOK BATHINI CANARA BANK(508532)
179 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23120420220027256 16/04/2022 Lakshmikantha 0208049WL0002287 Lakshmikantha 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003315 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23120420220027258 16/04/2022 Padmavathi 0208049WL0002287 Padmavathi 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003511 BATHINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-006-009/010169
(PAIDI PADU) 		0208049000NRG23120420220027261 16/04/2022 Sunkaram Subbulu 0208049WL0002287 Sunkaram Subbulu 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003558 SUNKARAM SUBBAMMA CANARA BANK(508532)
182 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23120420220027264 16/04/2022 Ramesh 0208049WL0002287 Ramesh 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003554 BATHINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23120420220027263 16/04/2022 Venkateswarlu 0208049WL0002287 Venkateswarlu 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003225 BATHINA MASTANAMMA CANARA BANK(508532)
184 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23120420220027265 16/04/2022 Viswa Brahmachari 0208049WL0002287 Viswa Brahmachari 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003313 Mr VISWA BRAHMACHARI UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23120420220027270 16/04/2022 lakshmamma 0208049WL0002287 lakshmamma 00078 CNRB0013704 218 218 Rejected 14/05/2022 1202003279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23120420220027269 16/04/2022 Malyadri 0208049WL0002287 Malyadri 00078 CNRB0013704 218 218 Processed 14/05/2022 1202003278 NELAPATI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23140420220059304 16/04/2022 Jayamma 0208049WL0004051 Jayamma 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003369 DAMAVARAPU JAYAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23140420220059306 16/04/2022 Husanamma 0208049WL0004051 Husanamma 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003371 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23140420220059305 16/04/2022 Yesu 0208049WL0004051 Yesu 00078 CNRB0013704 86 86 Rejected 14/05/2022 1202003539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23140420220059308 16/04/2022 Bhaskararao 0208049WL0004051 Bhaskararao 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003373 DAMAVARAPU BHASKARA RAO CANARA BANK(508532)
191 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23140420220059307 16/04/2022 Kondamma 0208049WL0004051 Kondamma 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003372 DAMAVARAPU KONDAMMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-010-012/010201
(NARASINGOLU) 		0208049000NRG23140420220059309 16/04/2022 Ramanamma 0208049WL0004051 Ramanamma 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003557 MUCHU RAMANAMMA CANARA BANK(508532)
193 Zarugumilli AP-08-049-010-012/010201
(NARASINGOLU) 		0208049000NRG23140420220059310 16/04/2022 Venkateswarlu 0208049WL0004051 Venkateswarlu 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003535 MUCCHU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23140420220059311 16/04/2022 Venkayamma 0208049WL0004051 Venkayamma 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003378 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-010-012/010532
(NARASINGOLU) 		0208049000NRG23140420220059312 16/04/2022 Mungamuri Vijayamma 0208049WL0004051 Mungamuri Vijayamma 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003548 MUNGAMURI VIJAYAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-010-012/010532
(NARASINGOLU) 		0208049000NRG23140420220059313 16/04/2022 Venkateswarlu 0208049WL0004051 Venkateswarlu 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003556 MUNGANURI VENKATESWARLU CANARA BANK(508532)
197 Zarugumilli AP-08-049-010-012/010591
(NARASINGOLU) 		0208049000NRG23140420220059315 16/04/2022 Bhulakshmi 0208049WL0004051 Bhulakshmi 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003550 MUCCHU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-010-012/010591
(NARASINGOLU) 		0208049000NRG23140420220059314 16/04/2022 Gangaiah 0208049WL0004051 Gangaiah 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003552 MUCCHU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23140420220059316 16/04/2022 Yesukumari 0208049WL0004051 Yesukumari 00078 CNRB0013704 86 86 Processed 14/05/2022 1202003559 KUNCHALA YESU KUMARI CANARA BANK(508532)
200 Zarugumilli AP-08-049-021-001/010056
(REDDY PALEM) 		0208049000NRG23120420220021064 16/04/2022 Saraswathi 0208049WL0001884 Saraswathi 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003560 SOMU SARASWATHI CANARA BANK(508532)
201 Zarugumilli AP-08-049-021-001/010056
(REDDY PALEM) 		0208049000NRG23120420220021063 16/04/2022 Sreenivasareddy 0208049WL0001884 Sreenivasareddy 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003537 SOMU SRINIVASA REDDY CANARA BANK(508532)
202 Zarugumilli AP-08-049-021-001/010057
(REDDY PALEM) 		0208049000NRG23120420220021065 16/04/2022 Krishnareddy 0208049WL0001884 Krishnareddy 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003540 SOMU KRISHNA REDDY CANARA BANK(508532)
203 Zarugumilli AP-08-049-021-001/010057
(REDDY PALEM) 		0208049000NRG23120420220021066 16/04/2022 Tirupatamma 0208049WL0001884 Tirupatamma 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003562 SOMU THIRUPATAMMA CANARA BANK(508532)
204 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23120420220021067 16/04/2022 Lakshmireddy 0208049WL0001884 Lakshmireddy 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003541 PERAM LAXMA REDDY CANARA BANK(508532)
205 Zarugumilli AP-08-049-021-001/010259
(REDDY PALEM) 		0208049000NRG23120420220021068 16/04/2022 Ramanaiah 0208049WL0001884 Ramanaiah 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003553 PEDDISETTY RAMANAIAH CANARA BANK(508532)
206 Zarugumilli AP-08-049-021-001/010262
(REDDY PALEM) 		0208049000NRG23120420220021069 16/04/2022 China ammai 0208049WL0001884 China ammai 00078 CNRB0013704 431 431 Processed 14/05/2022 1202003563 Mrs CHINNAMAI MODDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8277 8277
207 Zarugumilli AP-08-049-020-025/010012
(YEDLURU PADU) 		0208049000NRG23130420220038825 16/04/2022 Chenchamma 0208049WL0003153 Chenchamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002976 PARABATHINA CHENCHAMMA UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-020-025/010016
(YEDLURU PADU) 		0208049000NRG23130420220038826 16/04/2022 Lakshmaiah 0208049WL0003153 Lakshmaiah 00089 CBIN0284497 902 902 Rejected 14/05/2022 1202002996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Zarugumilli AP-08-049-020-025/010046
(YEDLURU PADU) 		0208049000NRG23130420220038828 16/04/2022 Subhashini Peram 0208049WL0003153 Subhashini Peram 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002994 Mrs SUBHASHINI PERAM CENTRAL BANK OF INDIA(607115)
210 Zarugumilli AP-08-049-020-025/010086
(YEDLURU PADU) 		0208049000NRG23160420220070057 16/04/2022 Martamma 0208049WL0004452 Martamma 00089 CBIN0284497 460 460 Processed 14/05/2022 1202003206 Mr SURAPOGU MARTHAMMA CENTRAL BANK OF INDIA(607115)
211 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23130420220038832 16/04/2022 Lakshmamma 0208049WL0003153 Lakshmamma 00089 CBIN0284497 451 451 Processed 14/05/2022 1202002981 Mrs LAKSHMAMMA BATTALA CENTRAL BANK OF INDIA(607115)
212 Zarugumilli AP-08-049-020-025/010120
(YEDLURU PADU) 		0208049000NRG23130420220038834 16/04/2022 Madhavi 0208049WL0003153 Madhavi 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003207 DIVI MADHAVI UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23130420220038839 16/04/2022 Srinu 0208049WL0003153 Srinu 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003004 PERAM SRINU UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23130420220038840 16/04/2022 Sudharani 0208049WL0003153 Sudharani 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002959 PERAM SUDHARANI UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-020-025/010199
(YEDLURU PADU) 		0208049000NRG23160420220070072 16/04/2022 Kallagunta Suseela 0208049WL0004452 Kallagunta Suseela 00089 CBIN0284497 460 460 Processed 14/05/2022 1202002987 Mrs SUSEELA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
216 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23130420220038842 16/04/2022 Vijayamma 0208049WL0003153 Vijayamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002977 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-020-025/010245
(YEDLURU PADU) 		0208049000NRG23130420220038844 16/04/2022 Sarada 0208049WL0003153 Sarada 00089 CBIN0284497 301 301 Processed 14/05/2022 1202002937 Mrs PARABATTINA SARADA CENTRAL BANK OF INDIA(607115)
218 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23130420220038848 16/04/2022 Balaiah 0208049WL0003153 Balaiah 00089 CBIN0284497 150 150 Processed 14/05/2022 1202002942 Mr PARABATTINA BALAIAH CENTRAL BANK OF INDIA(607115)
219 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23130420220038849 16/04/2022 Subhashini 0208049WL0003153 Subhashini 00089 CBIN0284497 451 451 Processed 14/05/2022 1202002974 PARABATTINA SUBHASHINI UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-020-025/010259
(YEDLURU PADU) 		0208049000NRG23130420220038850 16/04/2022 Samrajyam 0208049WL0003153 Samrajyam 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002964 Mrs SAMRAJYAM CHEVURI CENTRAL BANK OF INDIA(607115)
221 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23130420220038852 16/04/2022 Kondamma Kunchala 0208049WL0003153 Kondamma Kunchala 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002985 Mrs KONDAMMA KUNCHALA CENTRAL BANK OF INDIA(607115)
222 Zarugumilli AP-08-049-020-025/010336
(YEDLURU PADU) 		0208049000NRG23160420220070086 16/04/2022 Narayana 0208049WL0004452 Narayana 00089 CBIN0284497 614 614 Processed 14/05/2022 1202002946 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-020-025/010342
(YEDLURU PADU) 		0208049000NRG23160420220070090 16/04/2022 Jayamma 0208049WL0004452 Jayamma 00089 CBIN0284497 460 460 Processed 14/05/2022 1202003203 KANCHARLA JAYAMMA UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23160420220070151 16/04/2022 Subbulu 0208049WL0004452 Subbulu 00089 CBIN0284497 921 921 Processed 14/05/2022 1202003200 NAVULURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23160420220070156 16/04/2022 Aruna 0208049WL0004452 Aruna 00089 CBIN0284497 921 921 Processed 14/05/2022 1202002960 THUMMALA ARUNA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23160420220070157 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00089 CBIN0284497 460 460 Processed 14/05/2022 1202002995 Mr TUMMALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
227 Zarugumilli AP-08-049-020-025/010512
(YEDLURU PADU) 		0208049000NRG23160420220070184 16/04/2022 Ankaiah 0208049WL0004452 Ankaiah 00089 CBIN0284497 921 921 Processed 14/05/2022 1202003205 THOTA ANKAIAH UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23160420220070197 16/04/2022 Dhanamma 0208049WL0004452 Dhanamma 00089 CBIN0284497 921 921 Processed 14/05/2022 1202002967 CHUNDI DHANAMMA UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23160420220070201 16/04/2022 Ramanamma 0208049WL0004452 Ramanamma 00089 CBIN0284497 921 921 Processed 14/05/2022 1202002990 BATTINA RAVANAMMA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-020-025/010556
(YEDLURU PADU) 		0208049000NRG23160420220070205 16/04/2022 Ademma 0208049WL0004452 Ademma 00089 CBIN0284497 921 921 Processed 14/05/2022 1202002963 BATTINA ADEMMA UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-020-025/010571
(YEDLURU PADU) 		0208049000NRG23160420220070209 16/04/2022 Lakshmma 0208049WL0004452 Lakshmma 00089 CBIN0284497 767 767 Processed 14/05/2022 1202002984 PALADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-020-025/010578
(YEDLURU PADU) 		0208049000NRG23130420220038862 16/04/2022 Ramadevi 0208049WL0003153 Ramadevi 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002943 Mrs PARABATTINA RAMADEVI CENTRAL BANK OF INDIA(607115)
233 Zarugumilli AP-08-049-020-025/010579
(YEDLURU PADU) 		0208049000NRG23130420220038863 16/04/2022 Balamma 0208049WL0003153 Balamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002951 PARABATTINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23130420220038864 16/04/2022 Madhavi 0208049WL0003153 Madhavi 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002980 Mrs MADHAVI PARABATHINA CENTRAL BANK OF INDIA(607115)
235 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23130420220038867 16/04/2022 Varamma 0208049WL0003153 Varamma 00089 CBIN0284497 751 751 Processed 14/05/2022 1202002975 Mrs VARAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
236 Zarugumilli AP-08-049-020-025/010598
(YEDLURU PADU) 		0208049000NRG23130420220038869 16/04/2022 Chinammayi 0208049WL0003153 Chinammayi 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002972 Mrs BOJJA CHINNAMMAI CENTRAL BANK OF INDIA(607115)
237 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23160420220070211 16/04/2022 Esteramma 0208049WL0004452 Esteramma 00089 CBIN0284497 614 614 Processed 14/05/2022 1202002955 Mrs VIKTORIYA GADDAM CENTRAL BANK OF INDIA(607115)
238 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23160420220070212 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00089 CBIN0284497 614 614 Processed 14/05/2022 1202003564 GADDAM MALYADRI S O POTHAIAH UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23160420220070213 16/04/2022 Ratnakumar 0208049WL0004452 Ratnakumar 00089 CBIN0284497 921 921 Processed 14/05/2022 1202003565 Mr GADDAM RATNA KUMAR CENTRAL BANK OF INDIA(607115)
240 Zarugumilli AP-08-049-020-025/010630
(YEDLURU PADU) 		0208049000NRG23160420220070216 16/04/2022 Nagamma 0208049WL0004452 Nagamma 00089 CBIN0284497 614 614 Processed 14/05/2022 1202003199 Mrs VUNDAVALLI NAGAMMA CENTRAL BANK OF INDIA(607115)
241 Zarugumilli AP-08-049-020-025/010647
(YEDLURU PADU) 		0208049000NRG23130420220038872 16/04/2022 Krishanaveni 0208049WL0003153 Krishanaveni 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002983 MRS KRISHNAVENI MAKANI STATE BANK OF INDIA(508548)
242 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23130420220038873 16/04/2022 Mahalakshamma 0208049WL0003153 Mahalakshamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002945 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23130420220038876 16/04/2022 Brahmaiah 0208049WL0003153 Brahmaiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002950 Mr BRAHMAIAH BOJJA CENTRAL BANK OF INDIA(607115)
244 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23130420220038875 16/04/2022 Chinammayi 0208049WL0003153 Chinammayi 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002982 Mrs CHINNAMMAI BOJJA CENTRAL BANK OF INDIA(607115)
245 Zarugumilli AP-08-049-020-025/010680
(YEDLURU PADU) 		0208049000NRG23160420220070222 16/04/2022 Ruthamma 0208049WL0004452 Ruthamma 00089 CBIN0284497 767 767 Processed 14/05/2022 1202002988 GADDAM RUTHAMMA UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23160420220070232 16/04/2022 Pedda Atchamma 0208049WL0004452 Pedda Atchamma 00089 CBIN0284497 921 921 Processed 14/05/2022 1202003201 Mrs GADDAM ATCHAMMA CENTRAL BANK OF INDIA(607115)
247 Zarugumilli AP-08-049-020-025/010780
(YEDLURU PADU) 		0208049000NRG23130420220038886 16/04/2022 Mahalakshamma 0208049WL0003153 Mahalakshamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002971 Mrs LAKSHMAMMA RAPURI CENTRAL BANK OF INDIA(607115)
248 Zarugumilli AP-08-049-020-025/010782
(YEDLURU PADU) 		0208049000NRG23130420220038887 16/04/2022 Ramaiah 0208049WL0003153 Ramaiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003002 CHEVURU RAMULU UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-020-025/010790
(YEDLURU PADU) 		0208049000NRG23130420220038890 16/04/2022 Mallikharjuna 0208049WL0003153 Mallikharjuna 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003003 TIRIVEEDHULA MALLIKARJUNA BANK OF INDIA(508505)
250 Zarugumilli AP-08-049-020-025/010790
(YEDLURU PADU) 		0208049000NRG23130420220038891 16/04/2022 Varamma 0208049WL0003153 Varamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002961 Mrs VARAMMA TIRUVEDULA CENTRAL BANK OF INDIA(607115)
251 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23130420220038895 16/04/2022 Sailaja 0208049WL0003153 Sailaja 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002969 Mrs SAILAJA CHEVURI CENTRAL BANK OF INDIA(607115)
252 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23130420220038897 16/04/2022 Suneetha 0208049WL0003153 Suneetha 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002989 Mrs SUNEETHA PUPAGADALA CENTRAL BANK OF INDIA(607115)
253 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23130420220038896 16/04/2022 Tirapataiah 0208049WL0003153 Tirapataiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003005 Mr PAGADALA TIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
254 Zarugumilli AP-08-049-020-025/010795
(YEDLURU PADU) 		0208049000NRG23130420220038898 16/04/2022 Brahmaiah 0208049WL0003153 Brahmaiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002998 CHEVURI BRAHMAIAH UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-020-025/010795
(YEDLURU PADU) 		0208049000NRG23130420220038899 16/04/2022 Ravanamma 0208049WL0003153 Ravanamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002962 Mrs RAMANAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
256 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23130420220038900 16/04/2022 Ramesh 0208049WL0003153 Ramesh 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003001 CHEVURI RAMESH UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23130420220038901 16/04/2022 Tirupatamma 0208049WL0003153 Tirupatamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002958 Mrs THIRUPATHAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
258 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23130420220038905 16/04/2022 Annapurnamma 0208049WL0003153 Annapurnamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002954 Mrs ANNAPURNAMMA TIRUVEEDULA CENTRAL BANK OF INDIA(607115)
259 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23130420220038904 16/04/2022 Rosaiah 0208049WL0003153 Rosaiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003198 Mr TIRUVEEDULA ROSAIAH CENTRAL BANK OF INDIA(607115)
260 Zarugumilli AP-08-049-020-025/010804
(YEDLURU PADU) 		0208049000NRG23130420220038908 16/04/2022 Ankamma 0208049WL0003153 Ankamma 00089 CBIN0284497 451 451 Processed 14/05/2022 1202002979 Mrs ANKAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
261 Zarugumilli AP-08-049-020-025/010804
(YEDLURU PADU) 		0208049000NRG23130420220038907 16/04/2022 Parabathina Brahmaiah 0208049WL0003153 Parabathina Brahmaiah 00089 CBIN0284497 751 751 Processed 14/05/2022 1202003274 Mr PARABATTINA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
262 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23130420220038911 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003000 Mr TIRUVEEDULA MALYADRI CENTRAL BANK OF INDIA(607115)
263 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23130420220038912 16/04/2022 Ramanamma 0208049WL0003153 Ramanamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002966 TIRUVEEDULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23130420220038913 16/04/2022 Ankamma 0208049WL0003153 Ankamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002993 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23130420220038915 16/04/2022 Ankamma 0208049WL0003153 Ankamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003269 BOJJA MALLESWARI UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23130420220038917 16/04/2022 Subhashini 0208049WL0003153 Subhashini 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002944 Mrs POTLURI SUBHASHINI CENTRAL BANK OF INDIA(607115)
267 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23130420220038920 16/04/2022 Subbarao 0208049WL0003153 Subbarao 00089 CBIN0284497 601 601 Processed 14/05/2022 1202002997 BOJJA SUBBARAO S O KONDAIAH UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23130420220038921 16/04/2022 Nagarujuna 0208049WL0003153 Nagarujuna 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003288 PAGADALA NAGARJUNA BANK OF INDIA(508505)
269 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23130420220038922 16/04/2022 Subbaratnam 0208049WL0003153 Subbaratnam 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002986 Mrs SUBBARATTAMMA PAGADALA CENTRAL BANK OF INDIA(607115)
270 Zarugumilli AP-08-049-020-025/010836
(YEDLURU PADU) 		0208049000NRG23130420220038926 16/04/2022 Parvathi 0208049WL0003153 Parvathi 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002992 Mrs PARVATHI THIRUVEEDULA CENTRAL BANK OF INDIA(607115)
271 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23130420220038928 16/04/2022 Kondaiah 0208049WL0003153 Kondaiah 00089 CBIN0284497 751 751 Processed 14/05/2022 1202002999 BOJJA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23130420220038929 16/04/2022 Pedda Lakshamma 0208049WL0003153 Pedda Lakshamma 00089 CBIN0284497 751 751 Processed 14/05/2022 1202002957 BOJJA PEDA LAKSHMAMMA BANK OF INDIA(508505)
273 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23130420220038930 16/04/2022 Kondaiah 0208049WL0003153 Kondaiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002949 Mr MALAKONDIAH BOJJA CENTRAL BANK OF INDIA(607115)
274 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23130420220038931 16/04/2022 Venkata Lakshamma 0208049WL0003153 Venkata Lakshamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002991 BOJJA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23130420220038933 16/04/2022 Alluramma 0208049WL0003153 Alluramma 00089 CBIN0284497 751 751 Processed 14/05/2022 1202002968 CHEVURI ALLURAMMA BANK OF INDIA(508505)
276 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23130420220038932 16/04/2022 Suresh 0208049WL0003153 Suresh 00089 CBIN0284497 751 751 Processed 14/05/2022 1202003289 CHEVURI SURESH UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23130420220038934 16/04/2022 Cenchaiah 0208049WL0003153 Cenchaiah 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002948 POTLURI CHENCHAIAH BANK OF INDIA(508505)
278 Zarugumilli AP-08-049-020-025/010863
(YEDLURU PADU) 		0208049000NRG23130420220038936 16/04/2022 Lakshmi 0208049WL0003153 Lakshmi 00089 CBIN0284497 601 601 Processed 14/05/2022 1202002947 SANKE LAKSHMAMMA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23130420220038937 16/04/2022 Lalitamma 0208049WL0003153 Lalitamma 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002973 PARABATHINA LALITHA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23130420220038949 16/04/2022 Lakshmi Narayana 0208049WL0003153 Lakshmi Narayana 00089 CBIN0284497 902 902 Processed 14/05/2022 1202003287 KOMMARAGIRI LAXMINARAYANA S O VENKATES UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23130420220038950 16/04/2022 Samudraalu 0208049WL0003153 Samudraalu 00089 CBIN0284497 902 902 Processed 14/05/2022 1202002970 Mrs SAMUDRALU KOMARAGIRI CENTRAL BANK OF INDIA(607115)
282 Zarugumilli AP-08-049-020-025/010990
(YEDLURU PADU) 		0208049000NRG23130420220038954 16/04/2022 Kumaari 0208049WL0003153 Kumaari 00089 CBIN0284497 751 751 Processed 14/05/2022 1202002978 POKURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-020-025/011002
(YEDLURU PADU) 		0208049000NRG23160420220070265 16/04/2022 Dhanamma 0208049WL0004452 Dhanamma 00089 CBIN0284497 767 767 Processed 14/05/2022 1202002965 Mrs DHANA LAKSHMI BEZAWADA CENTRAL BANK OF INDIA(607115)
SubTotal 61916 61916
284 Zarugumilli AP-08-049-020-025/010921
(YEDLURU PADU) 		0208049000NRG23130420220038944 16/04/2022 Chevuri Sreeramulu 0208049WL0003153 Chevuri Sreeramulu 00176 IDIB000K334 902 902 Processed 14/05/2022 1202003163 CHEVURI SRI RAMULU UNION BANK OF INDIA(508500)
SubTotal 902 902
285 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23160420220070033 16/04/2022 Narasaiah 0208049WL0004452 Narasaiah 00415 SBIN0000854 921 921 Processed 14/05/2022 1202002941 EEDARA NARASAIAH UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23160420220070064 16/04/2022 Varamma 0208049WL0004452 Varamma 00415 SBIN0000854 921 921 Processed 14/05/2022 1202003208 CHUNDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23160420220070063 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00415 SBIN0000854 921 921 Processed 14/05/2022 1202002934 CHUNDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Zarugumilli AP-08-049-020-025/010248
(YEDLURU PADU) 		0208049000NRG23130420220038846 16/04/2022 Narayanamma 0208049WL0003153 Narayanamma 00415 SBIN0000854 902 902 Processed 14/05/2022 1202002916 Mrs NARAYANAMMA CHANAMALA CENTRAL BANK OF INDIA(607115)
289 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23160420220070119 16/04/2022 Raveendra 0208049WL0004452 Raveendra 00415 SBIN0000854 307 307 Processed 14/05/2022 1202002956 KESINENI RAVINDRA UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-020-025/010396
(YEDLURU PADU) 		0208049000NRG23160420220070123 16/04/2022 Brahmaiah 0208049WL0004452 Brahmaiah 00415 SBIN0000854 460 460 Processed 14/05/2022 1202002920 Mr BRAHMAIAH AND PERAIAH CHUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23130420220038859 16/04/2022 Brahmaiah 0208049WL0003153 Brahmaiah 00415 SBIN0000854 902 902 Processed 14/05/2022 1202002919 Parabathina Brahmaiah UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23130420220038865 16/04/2022 Chinnaiah 0208049WL0003153 Chinnaiah 00415 SBIN0000854 902 902 Processed 14/05/2022 1202002918 PARABATTINA CHENNAIAH UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-020-025/010645
(YEDLURU PADU) 		0208049000NRG23130420220038870 16/04/2022 Kondaiah 0208049WL0003153 Kondaiah 00415 SBIN0000854 902 902 Processed 14/05/2022 1202002933 TIRUVEEDULA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Zarugumilli AP-08-049-020-025/010645
(YEDLURU PADU) 		0208049000NRG23130420220038871 16/04/2022 Sujatha 0208049WL0003153 Sujatha 00415 SBIN0000854 902 902 Processed 14/05/2022 1202002939 TIRUVEEDULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Zarugumilli AP-08-049-020-025/010690
(YEDLURU PADU) 		0208049000NRG23160420220070225 16/04/2022 Yangamma 0208049WL0004452 Yangamma 00415 SBIN0000854 614 614 Processed 14/05/2022 1202002921 GADDAM VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Zarugumilli AP-08-049-020-025/010692
(YEDLURU PADU) 		0208049000NRG23130420220038878 16/04/2022 Chinamalakondaiah 0208049WL0003153 Chinamalakondaiah 00415 SBIN0000854 751 751 Processed 14/05/2022 1202002931 PARABATTINA CHINNA MALAKONDAIAH UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-020-025/010898
(YEDLURU PADU) 		0208049000NRG23160420220070254 16/04/2022 Adilakshamma 0208049WL0004452 Adilakshamma 00415 SBIN0000854 921 921 Processed 14/05/2022 1202003202 VALLURI ADILAKSHMI UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23160420220070267 16/04/2022 Mounika 0208049WL0004452 Mounika 00415 SBIN0000854 921 921 Processed 14/05/2022 1202002953 MS MOUNIKA VALLURI STATE BANK OF INDIA(508548)
299 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23160420220070273 16/04/2022 Vaasu 0208049WL0004452 Vaasu 00415 SBIN0000854 921 921 Processed 14/05/2022 1202002929 VASU GADDAM STATE BANK OF INDIA(508548)
SubTotal 12168 12168
300 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23130420220045016 16/04/2022 Malyadri 0208049WL0003442 Malyadri 00415 SBIN0002796 1011 1011 Processed 14/05/2022 1202003094 RACHURI MALYADRI UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-013-015/010248
(THUMADU) 		0208049000NRG23130420220039226 16/04/2022 Satish 0208049WL0003159 Satish 00415 SBIN0002796 117 117 Processed 14/05/2022 1202003095 SATISH THOKALA HDFC BANK LTD(607152)
302 Zarugumilli AP-08-049-013-015/010415
(THUMADU) 		0208049000NRG23130420220039234 16/04/2022 Sridevi 0208049WL0003159 Sridevi 00415 SBIN0002796 117 117 Processed 14/05/2022 1202002927 MANIKALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-014-017/010291
(PALETI PADU) 		0208049000NRG23130420220039293 16/04/2022 Sujatha 0208049WL0003162 Sujatha 00415 SBIN0002796 1239 1239 Processed 14/05/2022 1202002938 ALAHARI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Zarugumilli AP-08-049-014-017/010319
(PALETI PADU) 		0208049000NRG23130420220039298 16/04/2022 Madhavarao 0208049WL0003162 Madhavarao 00415 SBIN0002796 826 826 Processed 14/05/2022 1202003051 Mr NALAMOTHU MADHAVARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Zarugumilli AP-08-049-014-017/010319
(PALETI PADU) 		0208049000NRG23130420220039299 16/04/2022 Sreedevi 0208049WL0003162 Sreedevi 00415 SBIN0002796 1032 1032 Processed 14/05/2022 1202002928 Mrs SRIDEVI NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Zarugumilli AP-08-049-014-017/010422
(PALETI PADU) 		0208049000NRG23130420220039301 16/04/2022 Tayamma 0208049WL0003162 Tayamma 00415 SBIN0002796 1032 1032 Processed 14/05/2022 1202002917 KAKUMANI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Zarugumilli AP-08-049-014-017/020015
(PALETI PADU) 		0208049000NRG23130420220039316 16/04/2022 Sreehari 0208049WL0003162 Sreehari 00415 SBIN0002796 1239 1239 Processed 14/05/2022 1202002932 srihari rao kakarlamudi BANK OF INDIA(508505)
308 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23130420220039321 16/04/2022 Kamthamma 0208049WL0003162 Kamthamma 00415 SBIN0002796 1239 1239 Processed 14/05/2022 1202002952 MRS PATIBANDLA KANTHAMMA STATE BANK OF INDIA(508548)
309 Zarugumilli AP-08-049-014-017/020294
(PALETI PADU) 		0208049000NRG23130420220039326 16/04/2022 MOUNIKA 0208049WL0003162 MOUNIKA 00415 SBIN0002796 1239 1239 Processed 14/05/2022 1202003209 MISS CHAVALA MOUNIKA STATE BANK OF INDIA(508548)
310 Zarugumilli AP-08-049-015-018/010469
(VAVILETI PADU) 		0208049000NRG23120420220024994 16/04/2022 JALAMMA 0208049WL0002098 JALAMMA 00415 SBIN0002796 407 407 Processed 14/05/2022 1202002925 SUDARSIJALARAMAMMA CANARA BANK(508532)
311 Zarugumilli AP-08-049-017-020/020087
(CHINTHALAPALEM) 		0208049000NRG23130420220041651 16/04/2022 Madhavarao 0208049WL0003261 Madhavarao 00415 SBIN0002796 1470 1470 Processed 14/05/2022 1202002922 MADHAVA RAO VELPULA CANARA BANK(508532)
312 Zarugumilli AP-08-049-017-020/020102
(CHINTHALAPALEM) 		0208049000NRG23130420220041696 16/04/2022 Sivaji 0208049WL0003266 Sivaji 00415 SBIN0002796 1470 1470 Processed 14/05/2022 1202003204 NALAMALA SIVAJI CANARA BANK(508532)
313 Zarugumilli AP-08-049-017-020/020708
(CHINTHALAPALEM) 		0208049000NRG23130420220041773 16/04/2022 Anjaneyulu 0208049WL0003268 Anjaneyulu 00415 SBIN0002796 1470 1470 Processed 14/05/2022 1202003097 MR GUMMADI ANJANEYULU STATE BANK OF INDIA(508548)
314 Zarugumilli AP-08-049-018-021/010044
(NANDANAVANAM) 		0208049000NRG23120420220024874 16/04/2022 Srividhya 0208049WL0002079 Srividhya 00415 SBIN0002796 735 735 Rejected 14/05/2022 1202002926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Zarugumilli AP-08-049-019-023/010100
(K.BITRAGUNTA) 		0208049000NRG23130420220041036 16/04/2022 Kumari 0208049WL0003234 Kumari 00415 SBIN0002796 1016 1016 Processed 14/05/2022 1202002936 GUNTHOTI KUMARI CANARA BANK(508532)
316 Zarugumilli AP-08-049-019-023/010206
(K.BITRAGUNTA) 		0208049000NRG23130420220041042 16/04/2022 Anuvayamma 0208049WL0003234 Anuvayamma 00415 SBIN0002796 609 609 Processed 14/05/2022 1202002912 MRS MALLAVARAPU HANUMAYAMMA STATE BANK OF INDIA(508548)
317 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23130420220041056 16/04/2022 Radha 0208049WL0003234 Radha 00415 SBIN0002796 1016 1016 Processed 14/05/2022 1202002935 GUNTHOTI RADHA CANARA BANK(508532)
318 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23130420220041057 16/04/2022 Subbarao 0208049WL0003234 Subbarao 00415 SBIN0002796 1016 1016 Processed 14/05/2022 1202002914 GUNTHOTI SUBBARAO UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-019-023/010891
(K.BITRAGUNTA) 		0208049000NRG23130420220041063 16/04/2022 parvatamma 0208049WL0003234 parvatamma 00415 SBIN0002796 1016 1016 Processed 14/05/2022 1202002915 LAKKU PARVATHI UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-019-023/010982
(K.BITRAGUNTA) 		0208049000NRG23130420220041068 16/04/2022 Yakobu 0208049WL0003234 Yakobu 00415 SBIN0002796 609 609 Processed 14/05/2022 1202002940 YACOB ETHAMUKKALA STATE BANK OF INDIA(508548)
321 Zarugumilli AP-08-049-019-023/010984
(K.BITRAGUNTA) 		0208049000NRG23130420220041069 16/04/2022 Jagadish 0208049WL0003234 Jagadish 00415 SBIN0002796 609 609 Processed 14/05/2022 1202003098 MR ETHAMUKKALA JAGADEESH STATE BANK OF INDIA(508548)
322 Zarugumilli AP-08-049-021-001/010262
(REDDY PALEM) 		0208049000NRG23120420220021070 16/04/2022 Krishanareddy 0208049WL0001884 Krishanareddy 00415 SBIN0002796 431 431 Processed 14/05/2022 1202002913 MADDURI KRISHNAREDDY CANARA BANK(508532)
SubTotal 20965 20965
323 Zarugumilli AP-08-049-002-003/010461
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024933 16/04/2022 Malakondaiah 0208049WL0002093 Malakondaiah 00415 SBIN0014163 809 809 Processed 14/05/2022 1202002930 MR BANDI CHINA MALAKONDAIAH STATE BANK OF INDIA(508548)
324 Zarugumilli AP-08-049-012-014/010303
(DAVAGUDUR) 		0208049000NRG23140420220059247 16/04/2022 Dayamani 0208049WL0004049 Dayamani 00415 SBIN0014163 1038 1038 Processed 14/05/2022 1202003096 ANGALAKURTHI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1847 1847
325 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23130420220038935 16/04/2022 Potluri Subbarayudu 0208049WL0003153 Potluri Subbarayudu 00415 SBIN0020774 902 902 Processed 14/05/2022 1202003161 MR POTLURI SUBBARAYUDU STATE BANK OF INDIA(508548)
SubTotal 902 902
326 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23130420220044881 16/04/2022 Sreehari 0208049WL0003420 Sreehari 00468 UBIN0533076 241 241 Processed 14/05/2022 1202003365 MUPPARAJU SRIHARI UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-020-025/010785
(YEDLURU PADU) 		0208049000NRG23130420220038888 16/04/2022 Kiran mai Parabathina 0208049WL0003153 Kiran mai Parabathina 00468 UBIN0533076 902 902 Processed 14/05/2022 1202003053 PARABATHINA KIRANMAYI UNION BANK OF INDIA(508500)
SubTotal 1143 1143
328 Zarugumilli AP-08-049-002-003/010460
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024932 16/04/2022 Sreenu 0208049WL0002093 Sreenu 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003578 ILLURI SREENU S O SANGI REDDY UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-002-003/010463
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024934 16/04/2022 Ramanareddy 0208049WL0002093 Ramanareddy 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003593 ILLURI RAMANAIAH UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-002-003/010463
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024935 16/04/2022 Sreedevi 0208049WL0002093 Sreedevi 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003598 Mrs SRIDEVI ELLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024936 16/04/2022 BRAHMAIAH 0208049WL0002093 BRAHMAIAH 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003599 SOMU BRAHAIAH S NAGIREDDY UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024937 16/04/2022 NARAYANAMMA 0208049WL0002093 NARAYANAMMA 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003114 SOMU NARAYANAMMA UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-002-003/010568
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024938 16/04/2022 ADHINARAYANA 0208049WL0002093 ADHINARAYANA 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003383 KUNDURI ADINARAYANA UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024939 16/04/2022 Bayamma 0208049WL0002093 Bayamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003603 SAKAM BAYYAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024940 16/04/2022 Malakondaiah 0208049WL0002093 Malakondaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003575 SAKAM MALAKONDAIAH S O CHINA SESHAIA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-002-003/020004
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024942 16/04/2022 Balamma 0208049WL0002093 Balamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003605 MULE BALAMMA UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024943 16/04/2022 Eswaramma 0208049WL0002093 Eswaramma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003587 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024945 16/04/2022 Obulamma 0208049WL0002093 Obulamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003576 SAKAM OBULAMMA W O CHINA VENKATESWARALU UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024944 16/04/2022 Venkateswarlu 0208049WL0002093 Venkateswarlu 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003580 SAKAM CHINA VENKATESWARLU S O RAMI R UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-002-003/020011
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024946 16/04/2022 Krishnareddy 0208049WL0002093 Krishnareddy 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003568 MR KRISHNA REDDY MOLE STATE BANK OF INDIA(508548)
341 Zarugumilli AP-08-049-002-003/020011
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024947 16/04/2022 Ramadevi 0208049WL0002093 Ramadevi 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003588 MULE RAMA DEVI UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024951 16/04/2022 Ramalakshmamma 0208049WL0002093 Ramalakshmamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003585 MULE RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024950 16/04/2022 Venkataramanaiah 0208049WL0002093 Venkataramanaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003571 MULE RAMANAIAH UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024952 16/04/2022 Bandi Anjireddi 0208049WL0002093 Bandi Anjireddi 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003582 BANDI PEDA ANJI REDDY UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024953 16/04/2022 Chinnamma 0208049WL0002093 Chinnamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003617 BANDI CHINNAMMAYI UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-002-003/020018
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024954 16/04/2022 Chinnappareddy 0208049WL0002093 Chinnappareddy 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003566 MULE CHINNAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024955 16/04/2022 Ramanaiah 0208049WL0002093 Ramanaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003567 MULE RAMANA REDDY S O PAPI REDDY UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-002-003/020021
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024956 16/04/2022 Narayana 0208049WL0002093 Narayana 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003111 MULE NARAYANAMMA UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024957 16/04/2022 Malakondaiah 0208049WL0002093 Malakondaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003596 MULE MALAKONDA REDDY UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024958 16/04/2022 Susila 0208049WL0002093 Susila 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003604 MULE SUSEELA UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024960 16/04/2022 Chennamma 0208049WL0002093 Chennamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003597 SANEPALLI CHENNAMMA UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024959 16/04/2022 Peddanarayana 0208049WL0002093 Peddanarayana 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003583 SANEPALLI PEDA NARAYANA UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-002-003/020041
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024961 16/04/2022 Venkatasubbaiah 0208049WL0002093 Venkatasubbaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003572 MULE VENKATA SUBBAIAH BAYYANNA UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-002-003/020042
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024963 16/04/2022 Nageswarao 0208049WL0002093 Nageswarao 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003586 SANEPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024965 16/04/2022 Mangamma 0208049WL0002093 Mangamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003590 SANEPALLI MANGAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024964 16/04/2022 Subbaramulu 0208049WL0002093 Subbaramulu 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003573 SANEPALLI SUBBARAMULU UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024967 16/04/2022 Chinna Nagireddy 0208049WL0002093 Chinna Nagireddy 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003584 SANEPALLI CHINA NAGI REDDY UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024966 16/04/2022 Saraswathiq 0208049WL0002093 Saraswathiq 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003577 SANEPALLI SARSWATHI W O CHINA NAGAIAH UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024969 16/04/2022 BRAHMAREDDY 0208049WL0002093 BRAHMAREDDY 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003570 VADDEMANI BRAHMAIAH S O PAPIREDDY UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024968 16/04/2022 Ramanamma 0208049WL0002093 Ramanamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003602 VADDEMANI RAMANAMMA UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-002-003/020062
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024970 16/04/2022 Chinna Kondaiah 0208049WL0002093 Chinna Kondaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003579 GONGATI CHINA KONDAIAH AND G PRATAP REDD UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-002-003/020062
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024971 16/04/2022 Kondamma 0208049WL0002093 Kondamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003616 GONGATI KONDAMMA UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024972 16/04/2022 Chinna Govindamma 0208049WL0002093 Chinna Govindamma 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003615 MULLE GOVINDHAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024973 16/04/2022 Singaiah 0208049WL0002093 Singaiah 00468 UBIN0542946 809 809 Processed 14/05/2022 1202003569 MULE SINGHAIAH S O CHENCHI REDDY UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-003-004/010098
(PATCHAVA) 		0208049000NRG23120420220025560 16/04/2022 Pedanarasaiah 0208049WL0002122 Pedanarasaiah 00468 UBIN0542946 1190 1190 Processed 14/05/2022 1202003265 DASARI PEDA NARASAMMA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23120420220025561 16/04/2022 Govindamma 0208049WL0002122 Govindamma 00468 UBIN0542946 1190 1190 Processed 14/05/2022 1202003263 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-003-004/010102
(PATCHAVA) 		0208049000NRG23120420220025562 16/04/2022 Lakshmamma 0208049WL0002122 Lakshmamma 00468 UBIN0542946 1190 1190 Processed 14/05/2022 1202003264 KONIDALA LAKSHAMMA UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23120420220025568 16/04/2022 Malyadri 0208049WL0002124 Malyadri 00468 UBIN0542946 1209 1209 Processed 14/05/2022 1202003581 KONDABATTINI MALYADRI S O BALAKOTAIAH UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23120420220025569 16/04/2022 RATHAMMA 0208049WL0002124 RATHAMMA 00468 UBIN0542946 1209 1209 Processed 14/05/2022 1202003606 KONDABATHINA RATHAMMA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23120420220025563 16/04/2022 savitri 0208049WL0002122 savitri 00468 UBIN0542946 1190 1190 Processed 14/05/2022 1202003267 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23120420220025571 16/04/2022 Adilakshmi 0208049WL0002124 Adilakshmi 00468 UBIN0542946 1209 1209 Processed 14/05/2022 1202003375 PURIMITLA ADILAKSHMI UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23120420220025572 16/04/2022 Pedakotamma 0208049WL0002124 Pedakotamma 00468 UBIN0542946 1209 1209 Processed 14/05/2022 1202003266 KONDABATHINA PEDA KOTAMMA UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23120420220025573 16/04/2022 Varalakshmi 0208049WL0002124 Varalakshmi 00468 UBIN0542946 1209 1209 Processed 14/05/2022 1202003600 MIDASALA VARAMMA CANARA BANK(508532)
374 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23120420220025565 16/04/2022 Pushpavathi 0208049WL0002123 Pushpavathi 00468 UBIN0542946 1185 1185 Processed 14/05/2022 1202003249 GORREPATI PUSHPA VATHI UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23140420220059601 16/04/2022 Subbarathnam 0208049WL0004072 Subbarathnam 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003592 Mrs SUBBARATHNAM ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Zarugumilli AP-08-049-004-006/010015
(KAME PALLI) 		0208049000NRG23140420220059603 16/04/2022 Prasanthi 0208049WL0004072 Prasanthi 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003601 GOTTIPATI PRASANTHI UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-004-006/010016
(KAME PALLI) 		0208049000NRG23140420220059654 16/04/2022 Kavitha 0208049WL0004075 Kavitha 00468 UBIN0542946 1469 1469 Processed 14/05/2022 1202003245 Mrs KAVAITHA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Zarugumilli AP-08-049-004-006/010176
(KAME PALLI) 		0208049000NRG23140420220059606 16/04/2022 Nagamma 0208049WL0004072 Nagamma 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003411 LAKKAPOGU NAGAMMA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-004-006/010192
(KAME PALLI) 		0208049000NRG23140420220059607 16/04/2022 Malyadri 0208049WL0004072 Malyadri 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003387 KONDRU MALYADRI UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23140420220059609 16/04/2022 Suseela 0208049WL0004072 Suseela 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003434 KOLLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-004-006/010220
(KAME PALLI) 		0208049000NRG23140420220059610 16/04/2022 Dayamani 0208049WL0004072 Dayamani 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003607 MANGALI DAYAMANI UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23140420220059611 16/04/2022 Kondaiah 0208049WL0004072 Kondaiah 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003574 BUDAMGUNTLA KONDAIAH UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23140420220059612 16/04/2022 Mariyamma 0208049WL0004072 Mariyamma 00468 UBIN0542946 204 204 Processed 14/05/2022 1202003608 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-004-006/010235
(KAME PALLI) 		0208049000NRG23140420220059613 16/04/2022 Akkamma 0208049WL0004072 Akkamma 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003414 BUDAMGUNTLA AKKAMMA W O YOHAN UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-004-006/010241
(KAME PALLI) 		0208049000NRG23140420220059614 16/04/2022 Tirupalu 0208049WL0004072 Tirupalu 00468 UBIN0542946 204 204 Processed 14/05/2022 1202003113 BUDAMGUNTLA THIRUPALU UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-004-006/010241
(KAME PALLI) 		0208049000NRG23140420220059615 16/04/2022 Venkamma 0208049WL0004072 Venkamma 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003614 BUDAMGUNTLA VENKAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23140420220059616 16/04/2022 Chenchaiah 0208049WL0004072 Chenchaiah 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003400 BUDAMGUNTLA CHENCHAIAH UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23140420220059617 16/04/2022 Issaku 0208049WL0004072 Issaku 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003374 BUDAMGUNTLA ISAIC S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23140420220059618 16/04/2022 Rajeswari 0208049WL0004072 Rajeswari 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003376 BUDAMGUNTLA RAJESWARI UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-004-006/010347
(KAME PALLI) 		0208049000NRG23140420220059619 16/04/2022 Yemyelamma 0208049WL0004072 Yemyelamma 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003409 PATIBANDLA EMELYAMMA UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-004-006/010350
(KAME PALLI) 		0208049000NRG23140420220059620 16/04/2022 Kumari 0208049WL0004072 Kumari 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003410 BUDAMGUNTLA KUMARI UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-004-006/010352
(KAME PALLI) 		0208049000NRG23140420220059621 16/04/2022 Bujji 0208049WL0004072 Bujji 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003610 BUDAMGUNTLA BUJJI UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-004-006/010357
(KAME PALLI) 		0208049000NRG23140420220059622 16/04/2022 Rosamma 0208049WL0004072 Rosamma 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003618 BUDAMGUNTLA ROSAMMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-004-006/010359
(KAME PALLI) 		0208049000NRG23140420220059623 16/04/2022 Brahmaiah 0208049WL0004072 Brahmaiah 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003112 KAMULURI BRAMAIAH UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-004-006/010399
(KAME PALLI) 		0208049000NRG23140420220059624 16/04/2022 Adilakshamma 0208049WL0004072 Adilakshamma 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003589 PRATHIPATI AUDILAXMI UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-004-006/010401
(KAME PALLI) 		0208049000NRG23140420220059625 16/04/2022 Malakondaiah 0208049WL0004072 Malakondaiah 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003380 TANNEERU MALAKONDAIAH UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23140420220059626 16/04/2022 Ramanadham 0208049WL0004072 Ramanadham 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003390 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-004-006/010455
(KAME PALLI) 		0208049000NRG23140420220059627 16/04/2022 Suseela 0208049WL0004072 Suseela 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003412 BUDAMGUNTLA SUSEELA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23140420220059628 16/04/2022 Ademma 0208049WL0004072 Ademma 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003384 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-004-006/010777
(KAME PALLI) 		0208049000NRG23140420220059630 16/04/2022 Venkamma 0208049WL0004072 Venkamma 00468 UBIN0542946 204 204 Processed 14/05/2022 1202003416 PREMALA VENKAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-004-006/010788
(KAME PALLI) 		0208049000NRG23140420220059631 16/04/2022 Sarojanamma 0208049WL0004072 Sarojanamma 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003613 BUDAMGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-004-006/010825
(KAME PALLI) 		0208049000NRG23140420220059632 16/04/2022 Singaiah 0208049WL0004072 Singaiah 00468 UBIN0542946 204 204 Processed 14/05/2022 1202003379 Mr SINGAIAH BITRAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23140420220059635 16/04/2022 Varamma 0208049WL0004072 Varamma 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003591 BODUMGUNTLA VARAMMA UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-004-006/010904
(KAME PALLI) 		0208049000NRG23140420220059636 16/04/2022 Kotiratnam 0208049WL0004072 Kotiratnam 00468 UBIN0542946 204 204 Processed 14/05/2022 1202003612 MANGALI KOTI RANTNAM UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-004-006/010905
(KAME PALLI) 		0208049000NRG23140420220059637 16/04/2022 Varamma 0208049WL0004072 Varamma 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003595 PATIBANDLA VARAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23140420220059638 16/04/2022 Anjanadevi 0208049WL0004072 Anjanadevi 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003385 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23140420220059639 16/04/2022 Thirupatamma 0208049WL0004072 Thirupatamma 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003389 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23140420220059640 16/04/2022 Venkata Narasimham 0208049WL0004072 Venkata Narasimham 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003382 KUNCHALA VENKATA NARASHIMHAM UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23140420220059643 16/04/2022 Brahmaiah 0208049WL0004072 Brahmaiah 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003381 KUNCHALA BRAHMAIAH UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23140420220059642 16/04/2022 Vijayalakshmi 0208049WL0004072 Vijayalakshmi 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003386 Mrs VIJAYA LAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Zarugumilli AP-08-049-004-006/011049
(KAME PALLI) 		0208049000NRG23140420220059661 16/04/2022 Thirumala 0208049WL0004079 Thirumala 00468 UBIN0542946 1275 1275 Processed 14/05/2022 1202003246 KANTU TIRUMALA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-004-006/011076
(KAME PALLI) 		0208049000NRG23140420220059644 16/04/2022 Malleswari 0208049WL0004072 Malleswari 00468 UBIN0542946 340 340 Processed 14/05/2022 1202003609 BUDAMGUNTLA MALLISWARI UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-004-006/011086
(KAME PALLI) 		0208049000NRG23140420220059645 16/04/2022 Martamma 0208049WL0004072 Martamma 00468 UBIN0542946 272 272 Processed 14/05/2022 1202003611 ATTINTI MARTHAMMA UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-004-006/011088
(KAME PALLI) 		0208049000NRG23140420220059646 16/04/2022 Lakshmi 0208049WL0004072 Lakshmi 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003388 SIRIMALLA LALAXMI UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-004-006/011094
(KAME PALLI) 		0208049000NRG23140420220059648 16/04/2022 Nirisha 0208049WL0004072 Nirisha 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003413 BUDAMGUNTLA NIRISHA UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-004-006/011101
(KAME PALLI) 		0208049000NRG23140420220059649 16/04/2022 MARIYAMMA 0208049WL0004072 MARIYAMMA 00468 UBIN0542946 136 136 Processed 14/05/2022 1202003415 KAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-004-006/011104
(KAME PALLI) 		0208049000NRG23140420220059650 16/04/2022 MEENA 0208049WL0004072 MEENA 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003594 BUDAMGUNTLA MEENA UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-004-006/011106
(KAME PALLI) 		0208049000NRG23140420220059651 16/04/2022 CHINA VENKAIAH 0208049WL0004072 CHINA VENKAIAH 00468 UBIN0542946 408 408 Processed 14/05/2022 1202003244 KANTU CHINA VENKAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
SubTotal 56567 56567
419 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23130420220039227 16/04/2022 Mangamma 0208049WL0003159 Mangamma 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003391 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-013-015/010363
(THUMADU) 		0208049000NRG23130420220039228 16/04/2022 Rani 0208049WL0003159 Rani 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003436 THOKALA RANI UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-013-015/010379
(THUMADU) 		0208049000NRG23130420220039230 16/04/2022 Sujatha 0208049WL0003159 Sujatha 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003115 MRS MADHU SUJATHA STATE BANK OF INDIA(508548)
422 Zarugumilli AP-08-049-013-015/010385
(THUMADU) 		0208049000NRG23130420220039231 16/04/2022 Dhanalakshmi 0208049WL0003159 Dhanalakshmi 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003251 GADDE DHANA LAKSHMI BANK OF BARODA(606985)
423 Zarugumilli AP-08-049-013-015/010386
(THUMADU) 		0208049000NRG23130420220039232 16/04/2022 Suresh 0208049WL0003159 Suresh 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003392 SURESH BABU TOKALA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-013-015/010389
(THUMADU) 		0208049000NRG23130420220039233 16/04/2022 Venkateswarlu 0208049WL0003159 Venkateswarlu 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003435 KAMINENI VENKATESWARLU UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-013-015/010456
(THUMADU) 		0208049000NRG23130420220039236 16/04/2022 Neeraja 0208049WL0003159 Neeraja 00468 UBIN0544086 117 117 Processed 14/05/2022 1202003393 TOKALA NEERAJA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-014-017/010421
(PALETI PADU) 		0208049000NRG23130420220039300 16/04/2022 Ramanamma. 0208049WL0003162 Ramanamma. 00468 UBIN0544086 1239 1239 Processed 14/05/2022 1202003433 RAMANAMMA NIDAMANURI BANK OF BARODA(606985)
SubTotal 2058 2058
427 Zarugumilli AP-08-049-006-009/010345
(PAIDI PADU) 		0208049000NRG23120420220027267 16/04/2022 Suneetha 0208049WL0002287 Suneetha 00468 UBIN0545767 218 218 Processed 14/05/2022 1202003333 BATHINI VENKATA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Zarugumilli AP-08-049-020-025/010001
(YEDLURU PADU) 		0208049000NRG23160420220070032 16/04/2022 Varamma 0208049WL0004452 Varamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003352 CHUNDURI VARAMMA UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23160420220070034 16/04/2022 Anjamma 0208049WL0004452 Anjamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003281 Mrs ANJAMMA EEDARA CENTRAL BANK OF INDIA(607115)
430 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23160420220070036 16/04/2022 Krishnaveni 0208049WL0004452 Krishnaveni 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003348 CHANDRA KRISHNAVENI UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23160420220070038 16/04/2022 Malleswari 0208049WL0004452 Malleswari 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003346 MUPPALLA MALLESWARI UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23160420220070039 16/04/2022 Chenchuramaiah 0208049WL0004452 Chenchuramaiah 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003327 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23160420220070041 16/04/2022 Sreedevi 0208049WL0004452 Sreedevi 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003326 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23160420220070043 16/04/2022 Jayamma 0208049WL0004452 Jayamma 00468 UBIN0545767 1074 1074 Processed 14/05/2022 1202003338 MUPPALA JAYAMMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23160420220070042 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00468 UBIN0545767 1074 1074 Processed 14/05/2022 1202003323 MUPPALLA VENKATESWARALU UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23160420220070045 16/04/2022 Adilakshmamma 0208049WL0004452 Adilakshmamma 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003337 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23160420220070044 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003325 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23160420220070046 16/04/2022 Ragamma 0208049WL0004452 Ragamma 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003329 MUPPALLA RAGAMMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23160420220070047 16/04/2022 Suseela 0208049WL0004452 Suseela 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003328 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23160420220070049 16/04/2022 Pullaiah 0208049WL0004452 Pullaiah 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003339 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23160420220070050 16/04/2022 Sulochana 0208049WL0004452 Sulochana 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003353 THURAKAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23160420220070051 16/04/2022 Ramanaiah 0208049WL0004452 Ramanaiah 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003318 VALETI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23160420220070053 16/04/2022 Lakshmamma 0208049WL0004452 Lakshmamma 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003335 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23160420220070052 16/04/2022 Ramulu 0208049WL0004452 Ramulu 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003355 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-020-025/010063
(YEDLURU PADU) 		0208049000NRG23130420220038829 16/04/2022 Ankaiah 0208049WL0003153 Ankaiah 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003292 PERAM ANKAIAH S O VENKATASWAMI UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-020-025/010063
(YEDLURU PADU) 		0208049000NRG23130420220038830 16/04/2022 Chintalu 0208049WL0003153 Chintalu 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003298 PERAM CHINTHALAMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-020-025/010067
(YEDLURU PADU) 		0208049000NRG23160420220070054 16/04/2022 Ramadevi 0208049WL0004452 Ramadevi 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003340 ALURI RAMDEVI UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23160420220070055 16/04/2022 Koteswararao 0208049WL0004452 Koteswararao 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003280 YANDLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23130420220038831 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00468 UBIN0545767 751 751 Processed 14/05/2022 1202003275 BATTALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Zarugumilli AP-08-049-020-025/010102
(YEDLURU PADU) 		0208049000NRG23160420220070058 16/04/2022 Jayamma 0208049WL0004452 Jayamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003351 CHENNAREDDY JAYAMMA UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-020-025/010119
(YEDLURU PADU) 		0208049000NRG23160420220070059 16/04/2022 Lakshmi Rajyam 0208049WL0004452 Lakshmi Rajyam 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003349 BEJAWADA LAIKSHMI RAJYAM UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-020-025/010120
(YEDLURU PADU) 		0208049000NRG23130420220038833 16/04/2022 Venkateswarlu 0208049WL0003153 Venkateswarlu 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003322 DIVI VENKATESWARLU BANK OF INDIA(508505)
453 Zarugumilli AP-08-049-020-025/010121
(YEDLURU PADU) 		0208049000NRG23160420220070060 16/04/2022 Koteswaramma 0208049WL0004452 Koteswaramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003341 VALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-020-025/010126
(YEDLURU PADU) 		0208049000NRG23160420220070061 16/04/2022 Ramanamma 0208049WL0004452 Ramanamma 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003344 RAVI RAMANAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23160420220070062 16/04/2022 Vijaya 0208049WL0004452 Vijaya 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003354 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-020-025/010133
(YEDLURU PADU) 		0208049000NRG23160420220070066 16/04/2022 Vani 0208049WL0004452 Vani 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003347 BEJAWADA VANI UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23160420220070069 16/04/2022 Kantamma 0208049WL0004452 Kantamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003331 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23160420220070070 16/04/2022 Ramanaiah 0208049WL0004452 Ramanaiah 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003320 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-020-025/010189
(YEDLURU PADU) 		0208049000NRG23160420220070071 16/04/2022 Roja 0208049WL0004452 Roja 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003463 Mrs GONDI ROJA INDIAN BANK(607105)
460 Zarugumilli AP-08-049-020-025/010200
(YEDLURU PADU) 		0208049000NRG23160420220070073 16/04/2022 Eswaramma 0208049WL0004452 Eswaramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003469 Mrs ESWARAMMA VALETI CENTRAL BANK OF INDIA(607115)
461 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23130420220038841 16/04/2022 Baburao 0208049WL0003153 Baburao 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003291 PERAM ANKARAO S O RAMAIAH UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-020-025/010273
(YEDLURU PADU) 		0208049000NRG23130420220038851 16/04/2022 Nagendram 0208049WL0003153 Nagendram 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003273 CHUNDURI NAGENDRAMMA W O BADRAIAH UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23130420220038853 16/04/2022 Madhavi Kunchala 0208049WL0003153 Madhavi Kunchala 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003515 KUNCHALA MADHAVI UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23160420220070075 16/04/2022 Koteswaramma 0208049WL0004452 Koteswaramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003151 GUNAPANENI KOTESWARMMA UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23160420220070077 16/04/2022 Sarvani 0208049WL0004452 Sarvani 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003475 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23160420220070078 16/04/2022 Ramulamma 0208049WL0004452 Ramulamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003496 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23160420220070079 16/04/2022 Ramadevi 0208049WL0004452 Ramadevi 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003470 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23160420220070080 16/04/2022 Kumari 0208049WL0004452 Kumari 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003472 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-020-025/010327
(YEDLURU PADU) 		0208049000NRG23160420220070081 16/04/2022 Malleswari 0208049WL0004452 Malleswari 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003139 Mrs KANCHARLA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Zarugumilli AP-08-049-020-025/010329
(YEDLURU PADU) 		0208049000NRG23160420220070082 16/04/2022 Lakshmamma 0208049WL0004452 Lakshmamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003138 BOLLINENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23160420220070084 16/04/2022 Rupinamma 0208049WL0004452 Rupinamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003461 TIRUVAIPATI RUKMINAMMA W O MOHANRAO UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-020-025/010334
(YEDLURU PADU) 		0208049000NRG23160420220070085 16/04/2022 Singamma 0208049WL0004452 Singamma 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003120 VALLURI SINGAMMA UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-020-025/010344
(YEDLURU PADU) 		0208049000NRG23160420220070091 16/04/2022 Rupinamma 0208049WL0004452 Rupinamma 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003334 GORREPATI RUKMINAMMA UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-020-025/010348
(YEDLURU PADU) 		0208049000NRG23160420220070095 16/04/2022 Lakshamma 0208049WL0004452 Lakshamma 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003126 DIVI LAKSHMAMMA UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-020-025/010351
(YEDLURU PADU) 		0208049000NRG23160420220070098 16/04/2022 Varamma 0208049WL0004452 Varamma 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003485 BEJAWADA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Zarugumilli AP-08-049-020-025/010354
(YEDLURU PADU) 		0208049000NRG23160420220070100 16/04/2022 Ramanamma 0208049WL0004452 Ramanamma 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003336 KOLLURI RAMANAMMA UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-020-025/010356
(YEDLURU PADU) 		0208049000NRG23160420220070103 16/04/2022 Bapamma 0208049WL0004452 Bapamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003495 PONNAGANTI BAPAMMA UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-020-025/010358
(YEDLURU PADU) 		0208049000NRG23160420220070104 16/04/2022 Musalaiah 0208049WL0004452 Musalaiah 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003439 MULLAMURI MUSALAIAH UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23160420220070107 16/04/2022 Nirmala 0208049WL0004452 Nirmala 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003486 NAVULURI NIRMALA UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23160420220070108 16/04/2022 Venkaiah 0208049WL0004452 Venkaiah 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003440 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-020-025/010367
(YEDLURU PADU) 		0208049000NRG23160420220070110 16/04/2022 Varadaiah 0208049WL0004452 Varadaiah 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003116 NAVULURI VARADAIAH UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23160420220070113 16/04/2022 Eswaramma 0208049WL0004452 Eswaramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003150 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23160420220070112 16/04/2022 Venkateswaralu 0208049WL0004452 Venkateswaralu 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003442 PUVVADI VENKATESWARLU UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23160420220070114 16/04/2022 Madhava 0208049WL0004452 Madhava 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003131 GUNAPANENI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23160420220070115 16/04/2022 Sreedevi 0208049WL0004452 Sreedevi 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003152 GUNAPANENI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23160420220070117 16/04/2022 Padma 0208049WL0004452 Padma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003493 CHANDRA PADMA UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23160420220070116 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003441 CHANDRA VENKATESWARARAO UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-020-025/010380
(YEDLURU PADU) 		0208049000NRG23160420220070120 16/04/2022 Jayamma 0208049WL0004452 Jayamma 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003490 PONNAGANTI JAYAMMA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23160420220070121 16/04/2022 Varamma 0208049WL0004452 Varamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003487 UNDAVALLI VARAMMA UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-020-025/010397
(YEDLURU PADU) 		0208049000NRG23160420220070124 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003479 Mr VALLURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Zarugumilli AP-08-049-020-025/010402
(YEDLURU PADU) 		0208049000NRG23160420220070126 16/04/2022 Bejawada Narasimharao 0208049WL0004452 Bejawada Narasimharao 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003118 Bezawada Narasimha Rao UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-020-025/010402
(YEDLURU PADU) 		0208049000NRG23160420220070127 16/04/2022 Jayamma 0208049WL0004452 Jayamma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003144 BEZAWADA JAYAMMA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-020-025/010402
(YEDLURU PADU) 		0208049000NRG23160420220070128 16/04/2022 Sumati 0208049WL0004452 Sumati 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003149 BEJAWADA SUMATHI UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-020-025/010406
(YEDLURU PADU) 		0208049000NRG23160420220070130 16/04/2022 Brahmaiah 0208049WL0004452 Brahmaiah 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003450 KALLAGUNTA BRAHMAIAH UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-020-025/010406
(YEDLURU PADU) 		0208049000NRG23160420220070131 16/04/2022 Ramulu 0208049WL0004452 Ramulu 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003474 KALLAGUNTA RAMULU UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23160420220070133 16/04/2022 Govindamma 0208049WL0004452 Govindamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003480 Mrs GOVINDAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
497 Zarugumilli AP-08-049-020-025/010410
(YEDLURU PADU) 		0208049000NRG23160420220070134 16/04/2022 Malakondaiah 0208049WL0004452 Malakondaiah 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003443 Thummala Malakondaiah UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23160420220070139 16/04/2022 Ramanamma 0208049WL0004452 Ramanamma 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003146 POTHINENI RAMANAMMA UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23160420220070142 16/04/2022 Madhavarao 0208049WL0004452 Madhavarao 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003330 Mr MADHAVA KOMMI AIAS MADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23160420220070143 16/04/2022 Ravanamma 0208049WL0004452 Ravanamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003332 Mrs RAMANAMMA KOMMI CENTRAL BANK OF INDIA(607115)
501 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23160420220070144 16/04/2022 Venkaiah 0208049WL0004452 Venkaiah 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003155 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23160420220070146 16/04/2022 Annapurna 0208049WL0004452 Annapurna 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003468 Mrs ANNAPURNA MANNAM CENTRAL BANK OF INDIA(607115)
503 Zarugumilli AP-08-049-020-025/010431
(YEDLURU PADU) 		0208049000NRG23160420220070147 16/04/2022 Dhanamma 0208049WL0004452 Dhanamma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003456 BEZAVADA DHANAMMA UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-020-025/010435
(YEDLURU PADU) 		0208049000NRG23160420220070148 16/04/2022 Ramanamma 0208049WL0004452 Ramanamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003488 KOLLI RAVANAMMA UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-020-025/010451
(YEDLURU PADU) 		0208049000NRG23160420220070153 16/04/2022 Dhanamma 0208049WL0004452 Dhanamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003466 MULLAMURI DHANAMMA UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-020-025/010452
(YEDLURU PADU) 		0208049000NRG23160420220070155 16/04/2022 Pushpa 0208049WL0004452 Pushpa 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003448 NAVULURI PUSHPAVATHI UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-020-025/010455
(YEDLURU PADU) 		0208049000NRG23160420220070158 16/04/2022 Anjamma 0208049WL0004452 Anjamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003136 TINNALURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zarugumilli AP-08-049-020-025/010456
(YEDLURU PADU) 		0208049000NRG23160420220070159 16/04/2022 Chandramma 0208049WL0004452 Chandramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003122 BEJAWADA CHANDRAKANTHA UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-020-025/010458
(YEDLURU PADU) 		0208049000NRG23160420220070160 16/04/2022 Rukmini 0208049WL0004452 Rukmini 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003483 DHARMAPURI RUKMINI UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-020-025/010461
(YEDLURU PADU) 		0208049000NRG23160420220070163 16/04/2022 Jyothi 0208049WL0004452 Jyothi 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003451 VUNDAVALLI JYOTHI UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-020-025/010463
(YEDLURU PADU) 		0208049000NRG23160420220070164 16/04/2022 Nirmala 0208049WL0004452 Nirmala 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003446 UNDAVALLI NIRMALA UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-020-025/010464
(YEDLURU PADU) 		0208049000NRG23160420220070166 16/04/2022 Lakshmamma 0208049WL0004452 Lakshmamma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003465 POTHINENI LAKSHMAMMMA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23160420220070168 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003125 BEJAWADA MALYADRI UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23160420220070167 16/04/2022 Sujatha 0208049WL0004452 Sujatha 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003148 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Zarugumilli AP-08-049-020-025/010466
(YEDLURU PADU) 		0208049000NRG23160420220070169 16/04/2022 Jyothi 0208049WL0004452 Jyothi 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003467 PONNAGANTI JYOTHI W O SREENIVASULU UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-020-025/010466
(YEDLURU PADU) 		0208049000NRG23160420220070170 16/04/2022 Srinuvasulu 0208049WL0004452 Srinuvasulu 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003457 PONNAGANTI SRINIVASULU UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-020-025/010468
(YEDLURU PADU) 		0208049000NRG23160420220070171 16/04/2022 Radha 0208049WL0004452 Radha 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003154 NAVULURI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23160420220070172 16/04/2022 Sankaramma 0208049WL0004452 Sankaramma 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003464 PONNAGANTI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23160420220070174 16/04/2022 Nirmala 0208049WL0004452 Nirmala 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003419 SOMINENI NIRAMALA UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-020-025/010506
(YEDLURU PADU) 		0208049000NRG23160420220070181 16/04/2022 Anjamma 0208049WL0004452 Anjamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003452 CHEEPINAPI ANJAMMA UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23160420220070182 16/04/2022 Sujatha 0208049WL0004452 Sujatha 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003494 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-020-025/010513
(YEDLURU PADU) 		0208049000NRG23160420220070185 16/04/2022 Lingamma 0208049WL0004452 Lingamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003121 MUPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Zarugumilli AP-08-049-020-025/010519
(YEDLURU PADU) 		0208049000NRG23160420220070188 16/04/2022 Bharatamma 0208049WL0004452 Bharatamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003145 DIVI BHARATHI UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-020-025/010522
(YEDLURU PADU) 		0208049000NRG23160420220070189 16/04/2022 Siva 0208049WL0004452 Siva 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003137 BATTHINA SIVA UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23160420220070190 16/04/2022 Satyavathi 0208049WL0004452 Satyavathi 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003445 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-020-025/010525
(YEDLURU PADU) 		0208049000NRG23160420220070191 16/04/2022 Yalamandamma 0208049WL0004452 Yalamandamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003143 TUMMALA YALAMANDAMMA UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-020-025/010529
(YEDLURU PADU) 		0208049000NRG23160420220070192 16/04/2022 Eswaramma 0208049WL0004452 Eswaramma 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003141 DIVI ESWARAMMA UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-020-025/010531
(YEDLURU PADU) 		0208049000NRG23160420220070194 16/04/2022 Lakshminarasimham 0208049WL0004452 Lakshminarasimham 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003453 BOYAPATI LAKSHMI NARASIMHAM UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-020-025/010531
(YEDLURU PADU) 		0208049000NRG23160420220070195 16/04/2022 Radhakumari 0208049WL0004452 Radhakumari 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003484 BOYAPATI RADHA KUMARI UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23160420220070196 16/04/2022 Kotaiah 0208049WL0004452 Kotaiah 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003438 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
531 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23130420220038854 16/04/2022 Subhashini 0208049WL0003153 Subhashini 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003343 THANIKONDA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23130420220038856 16/04/2022 Puspa 0208049WL0003153 Puspa 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003342 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-020-025/010551
(YEDLURU PADU) 		0208049000NRG23160420220070200 16/04/2022 Sulochana 0208049WL0004452 Sulochana 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003147 GUTLAPALLI SULOCHANA UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-020-025/010554
(YEDLURU PADU) 		0208049000NRG23160420220070203 16/04/2022 Ajiratamma 0208049WL0004452 Ajiratamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003447 PUVVADI HAJARATHAMMA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-020-025/010555
(YEDLURU PADU) 		0208049000NRG23160420220070204 16/04/2022 Kanakamma 0208049WL0004452 Kanakamma 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003460 MURAKONDA KANAKAMMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23160420220070206 16/04/2022 Santhi 0208049WL0004452 Santhi 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003492 Mrs SANTHA KUNCHALA CENTRAL BANK OF INDIA(607115)
537 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23130420220038858 16/04/2022 Rattamma 0208049WL0003153 Rattamma 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003272 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-020-025/010578
(YEDLURU PADU) 		0208049000NRG23130420220038861 16/04/2022 Parabathina Madhavao 0208049WL0003153 Parabathina Madhavao 00468 UBIN0545767 751 751 Processed 14/05/2022 1202003420 PARABATHINA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
539 Zarugumilli AP-08-049-020-025/010589
(YEDLURU PADU) 		0208049000NRG23160420220070210 16/04/2022 Krishnaiah 0208049WL0004452 Krishnaiah 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003119 KRISHNAIAH DIVI UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-020-025/010596
(YEDLURU PADU) 		0208049000NRG23130420220038868 16/04/2022 Malakondaiah 0208049WL0003153 Malakondaiah 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003296 CHEVURI MALAKONDAIAH UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-020-025/010607
(YEDLURU PADU) 		0208049000NRG23160420220070214 16/04/2022 Sundharamma 0208049WL0004452 Sundharamma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003128 GADDAM SUNDARAMMA W O YAKOBU UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-020-025/010630
(YEDLURU PADU) 		0208049000NRG23160420220070215 16/04/2022 Balaiah 0208049WL0004452 Balaiah 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003444 VUNDAVALLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23160420220070218 16/04/2022 Saradha 0208049WL0004452 Saradha 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003459 ATTANTI SARADHA UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23130420220038874 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003514 BOJJA MALYADRI UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23160420220070219 16/04/2022 Srinu 0208049WL0004452 Srinu 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003321 CHANDRA SRINIVASARAO UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23160420220070220 16/04/2022 Sujatha 0208049WL0004452 Sujatha 00468 UBIN0545767 460 460 Processed 14/05/2022 1202003350 CHANDRA SUJATHA UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-020-025/010661
(YEDLURU PADU) 		0208049000NRG23130420220038877 16/04/2022 Krishnaiah 0208049WL0003153 Krishnaiah 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003512 BOJJA KRISHNAIAH UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-020-025/010668
(YEDLURU PADU) 		0208049000NRG23160420220070221 16/04/2022 Narasamma 0208049WL0004452 Narasamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003124 Mrs SADDAM NARASAMMA K INDIAN BANK(607105)
549 Zarugumilli AP-08-049-020-025/010721
(YEDLURU PADU) 		0208049000NRG23160420220070227 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003454 DIVI MALYADRI UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-020-025/010727
(YEDLURU PADU) 		0208049000NRG23130420220038879 16/04/2022 Padma 0208049WL0003153 Padma 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003294 POTLURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Zarugumilli AP-08-049-020-025/010728
(YEDLURU PADU) 		0208049000NRG23160420220070228 16/04/2022 Sivaleelamma 0208049WL0004452 Sivaleelamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003132 MAGULURI SIVALEELA UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23130420220038881 16/04/2022 Ankaiah 0208049WL0003153 Ankaiah 00468 UBIN0545767 601 601 Processed 14/05/2022 1202003417 Pokuru Ankaiah UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23130420220038882 16/04/2022 Lakshmma 0208049WL0003153 Lakshmma 00468 UBIN0545767 601 601 Processed 14/05/2022 1202003421 POKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23160420220070229 16/04/2022 Sivarao 0208049WL0004452 Sivarao 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003317 Somineni Siva Rao UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-020-025/010746
(YEDLURU PADU) 		0208049000NRG23160420220070230 16/04/2022 Jeevamma 0208049WL0004452 Jeevamma 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003135 GADDAM JEEVAMMA UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23130420220038883 16/04/2022 U Kondaiah 0208049WL0003153 U Kondaiah 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003356 Mr KONDAIAH UNDAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23160420220070231 16/04/2022 Malyadri 0208049WL0004452 Malyadri 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003129 GADDAM MALYADRI S O MALALONDAIAH UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-020-025/010765
(YEDLURU PADU) 		0208049000NRG23160420220070233 16/04/2022 Nelapatu Chinamma 0208049WL0004452 Nelapatu Chinamma 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003157 NELAPATI CHINNAMMAI UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-020-025/010777
(YEDLURU PADU) 		0208049000NRG23160420220070237 16/04/2022 Ademma 0208049WL0004452 Ademma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003481 PONNAGANTI ADEMMA UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23130420220038892 16/04/2022 Ayyanna 0208049WL0003153 Ayyanna 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003293 CHEVURI AYYANNA UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23130420220038893 16/04/2022 Chevuri China Ravanamma 0208049WL0003153 Chevuri China Ravanamma 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003295 CHEVURI RAMANAMMA UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-020-025/010803
(YEDLURU PADU) 		0208049000NRG23130420220038906 16/04/2022 Sankaramma 0208049WL0003153 Sankaramma 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003277 POKURI SANKARAMMA W O ANKAIAH UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23130420220038909 16/04/2022 Madhavi 0208049WL0003153 Madhavi 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003422 MADHAVI PARABATHINA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23130420220038910 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003276 PARABATHINA MALYADRI UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-020-025/010812
(YEDLURU PADU) 		0208049000NRG23160420220070238 16/04/2022 Singamma 0208049WL0004452 Singamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003324 CHUNDI SINGAMMA UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23130420220038914 16/04/2022 Brahmaiah 0208049WL0003153 Brahmaiah 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003270 BOJJA BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
567 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23130420220038916 16/04/2022 Potluri Lakshamma 0208049WL0003153 Potluri Lakshamma 00468 UBIN0545767 902 902 Processed 14/05/2022 1202002910 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23130420220038918 16/04/2022 Mahendra 0208049WL0003153 Mahendra 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003290 POTLURI MAHENDRA S O CHENCHURAMAIAH UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-020-025/010836
(YEDLURU PADU) 		0208049000NRG23130420220038927 16/04/2022 MANOHAR 0208049WL0003153 MANOHAR 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003513 THIRUVEEDULA MANOHAR UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-020-025/010842
(YEDLURU PADU) 		0208049000NRG23160420220070240 16/04/2022 Lakshmaiah 0208049WL0004452 Lakshmaiah 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003127 GADDAM LAKSHMAIAH UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-020-025/010848
(YEDLURU PADU) 		0208049000NRG23160420220070241 16/04/2022 Srinu 0208049WL0004452 Srinu 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003458 MUPPALLA SREENU UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-020-025/010867
(YEDLURU PADU) 		0208049000NRG23160420220070245 16/04/2022 Eswaramma 0208049WL0004452 Eswaramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003130 THUMMALA ESWARAMMA W O MALAKONDAIAH UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-020-025/010893
(YEDLURU PADU) 		0208049000NRG23160420220070249 16/04/2022 Lakshamma 0208049WL0004452 Lakshamma 00468 UBIN0545767 307 307 Processed 14/05/2022 1202003489 TANNIRU LAKSHAMMA UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-020-025/010894
(YEDLURU PADU) 		0208049000NRG23160420220070250 16/04/2022 Adiseshu 0208049WL0004452 Adiseshu 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003455 KUNCHALA ADISESU UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-020-025/010897
(YEDLURU PADU) 		0208049000NRG23160420220070253 16/04/2022 Jayamma 0208049WL0004452 Jayamma 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003153 UNDEVALLI JAYAMMA UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-020-025/010897
(YEDLURU PADU) 		0208049000NRG23160420220070252 16/04/2022 Kavitha 0208049WL0004452 Kavitha 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003133 UNDAVALLI KAVITHA UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-020-025/010907
(YEDLURU PADU) 		0208049000NRG23130420220038942 16/04/2022 Nagamma 0208049WL0003153 Nagamma 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003397 PERAM NAGAMMA W O VEERAIAH UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-020-025/010918
(YEDLURU PADU) 		0208049000NRG23160420220070255 16/04/2022 Seetharavamma 0208049WL0004452 Seetharavamma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003345 RAAVI SEETHARAVAMMA UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23160420220070256 16/04/2022 Koteswaramma 0208049WL0004452 Koteswaramma 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003482 UNDAVALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-020-025/010927
(YEDLURU PADU) 		0208049000NRG23160420220070258 16/04/2022 Dhanalakshmi 0208049WL0004452 Dhanalakshmi 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003478 NAVULURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23160420220070260 16/04/2022 Padmavathi 0208049WL0004452 Padmavathi 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003462 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23130420220038951 16/04/2022 Harish 0208049WL0003153 Harish 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003297 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-020-025/010980
(YEDLURU PADU) 		0208049000NRG23130420220038953 16/04/2022 Umaraani 0208049WL0003153 Umaraani 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003423 UMARANI PARABATHINA UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-020-025/010984
(YEDLURU PADU) 		0208049000NRG23160420220070262 16/04/2022 Govardhana 0208049WL0004452 Govardhana 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003497 TANNERU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23160420220070263 16/04/2022 Anjali 0208049WL0004452 Anjali 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003140 THUMMALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Zarugumilli AP-08-049-020-025/011007
(YEDLURU PADU) 		0208049000NRG23130420220038957 16/04/2022 Malyadri 0208049WL0003153 Malyadri 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003471 THUMMALA MALYADRI UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-020-025/011007
(YEDLURU PADU) 		0208049000NRG23130420220038958 16/04/2022 Sreedevi 0208049WL0003153 Sreedevi 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003477 THUMMALA SRIDEVI UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23160420220070266 16/04/2022 Thumalla Kondalarao 0208049WL0004452 Thumalla Kondalarao 00468 UBIN0545767 614 614 Processed 14/05/2022 1202003156 THUMMALA KONDALARAO UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23160420220070268 16/04/2022 KOTESWARARAO 0208049WL0004452 KOTESWARARAO 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003473 VALLURI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zarugumilli AP-08-049-020-025/011012
(YEDLURU PADU) 		0208049000NRG23160420220070269 16/04/2022 Sreelakshmi 0208049WL0004452 Sreelakshmi 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003142 DIVI SRI LAKSHMI UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-020-025/011013
(YEDLURU PADU) 		0208049000NRG23160420220070270 16/04/2022 Basavamma 0208049WL0004452 Basavamma 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003491 Mrs BASAVAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
592 Zarugumilli AP-08-049-020-025/011015
(YEDLURU PADU) 		0208049000NRG23160420220070271 16/04/2022 Sujatha 0208049WL0004452 Sujatha 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003123 POTHINENI SUJATHA UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23160420220070272 16/04/2022 Singamma 0208049WL0004452 Singamma 00468 UBIN0545767 153 153 Processed 14/05/2022 1202003449 POTHINENI SINGAMMA UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23160420220070274 16/04/2022 Rajakumari 0208049WL0004452 Rajakumari 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003134 GADDAM RAJAKUMARI UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23160420220070275 16/04/2022 Pedda Kotaiah 0208049WL0004452 Pedda Kotaiah 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003319 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-020-025/011064
(YEDLURU PADU) 		0208049000NRG23160420220070283 16/04/2022 RAGHAVAIAH 0208049WL0004452 RAGHAVAIAH 00468 UBIN0545767 767 767 Processed 14/05/2022 1202003117 KOMMI RAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Zarugumilli AP-08-049-020-025/011070
(YEDLURU PADU) 		0208049000NRG23160420220070285 16/04/2022 VARALAKSHMI 0208049WL0004452 VARALAKSHMI 00468 UBIN0545767 921 921 Processed 14/05/2022 1202003418 K KOTESWARA RAO AND K VARALAKSHMI UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23130420220038971 16/04/2022 BHAGYALAKSHMI 0208049WL0003153 BHAGYALAKSHMI 00468 UBIN0545767 902 902 Processed 14/05/2022 1202003476 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 128985 128985
599 Zarugumilli AP-08-049-014-017/010169
(PALETI PADU) 		0208049000NRG23130420220039288 16/04/2022 Venkayamma 0208049WL0003162 Venkayamma 00468 UBIN0565148 1239 1239 Processed 14/05/2022 1202003253 POLINENI VENKAYAMMA UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-014-017/010173
(PALETI PADU) 		0208049000NRG23130420220039289 16/04/2022 Suseela 0208049WL0003162 Suseela 00468 UBIN0565148 1032 1032 Processed 14/05/2022 1202003437 Ms SUSEELA RAYAPANENI S OMADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Zarugumilli AP-08-049-014-017/010201
(PALETI PADU) 		0208049000NRG23130420220039290 16/04/2022 Srihari 0208049WL0003162 Srihari 00468 UBIN0565148 1032 1032 Processed 14/05/2022 1202003162 KAKUMANI SRIHARI BANK OF BARODA(606985)
602 Zarugumilli AP-08-049-014-017/010297
(PALETI PADU) 		0208049000NRG23130420220039295 16/04/2022 VIJAYA SARADHI 0208049WL0003162 VIJAYA SARADHI 00468 UBIN0565148 1239 1239 Processed 14/05/2022 1202003252 ALAHARI VIJAYASARADHI UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-014-017/010309
(PALETI PADU) 		0208049000NRG23130420220039297 16/04/2022 Sudharaani 0208049WL0003162 Sudharaani 00468 UBIN0565148 1239 1239 Processed 14/05/2022 1202003250 MRS KONURI SUDHARANI STATE BANK OF INDIA(508548)
604 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23130420220039307 16/04/2022 AJAY 0208049WL0003162 AJAY 00468 UBIN0565148 1239 1239 Processed 14/05/2022 1202003360 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
SubTotal 7020 7020
605 Zarugumilli AP-08-049-014-017/020099
(PALETI PADU) 		0208049000NRG23130420220039320 16/04/2022 P Chiranjivi 0208049WL0003162 P Chiranjivi 00468 UBIN0802328 1239 1239 Processed 14/05/2022 1202003006 PATIBANDLA CHIRANJEEVI UNION BANK OF INDIA(508500)
SubTotal 1239 1239
606 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23160420220070056 16/04/2022 Eswaramma 0208049WL0004452 Eswaramma 00468 UBIN0803049 460 460 Processed 14/05/2022 1202003011 YANDLURI ESWARAMMA UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-020-025/010355
(YEDLURU PADU) 		0208049000NRG23160420220070101 16/04/2022 Srinivasulu 0208049WL0004452 Srinivasulu 00468 UBIN0803049 460 460 Processed 14/05/2022 1202003009 NAVULURI SREENU UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-020-025/010414
(YEDLURU PADU) 		0208049000NRG23160420220070137 16/04/2022 Peramma 0208049WL0004452 Peramma 00468 UBIN0803049 767 767 Processed 14/05/2022 1202003194 POTHINENI PERAMMA UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-020-025/010530
(YEDLURU PADU) 		0208049000NRG23160420220070193 16/04/2022 Subbamma 0208049WL0004452 Subbamma 00468 UBIN0803049 921 921 Processed 14/05/2022 1202003008 BASAM SUBBAMMA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23130420220038860 16/04/2022 Govindamma 0208049WL0003153 Govindamma 00468 UBIN0803049 902 902 Processed 14/05/2022 1202003196 PARABATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23130420220038903 16/04/2022 Kumari 0208049WL0003153 Kumari 00468 UBIN0803049 902 902 Processed 14/05/2022 1202003014 CHEVURI KUMARI UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23130420220038902 16/04/2022 Srinu 0208049WL0003153 Srinu 00468 UBIN0803049 902 902 Processed 14/05/2022 1202003013 CHEVURI SRINU S O KOTAIAH UNION BANK OF INDIA(508500)
613 Zarugumilli AP-08-049-020-025/010879
(YEDLURU PADU) 		0208049000NRG23130420220038939 16/04/2022 Venkayamma 0208049WL0003153 Venkayamma 00468 UBIN0803049 902 902 Processed 14/05/2022 1202003010 CHALAMCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-020-025/010887
(YEDLURU PADU) 		0208049000NRG23160420220070247 16/04/2022 Annapurnamma 0208049WL0004452 Annapurnamma 00468 UBIN0803049 921 921 Processed 14/05/2022 1202003176 THANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-020-025/010895
(YEDLURU PADU) 		0208049000NRG23130420220038941 16/04/2022 Dhanamma 0208049WL0003153 Dhanamma 00468 UBIN0803049 601 601 Processed 14/05/2022 1202003178 POKURI DHANAMMA UNION BANK OF INDIA(508500)
616 Zarugumilli AP-08-049-020-025/011036
(YEDLURU PADU) 		0208049000NRG23130420220038963 16/04/2022 Radha 0208049WL0003153 Radha 00468 UBIN0803049 902 902 Processed 14/05/2022 1202003012 MUPPALA RADHA UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-020-025/011042
(YEDLURU PADU) 		0208049000NRG23160420220070276 16/04/2022 China Konaiah 0208049WL0004452 China Konaiah 00468 UBIN0803049 614 614 Processed 14/05/2022 1202003105 KUNCHALA CHINA KONDAIAH UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-020-025/011076
(YEDLURU PADU) 		0208049000NRG23130420220038969 16/04/2022 ADHILAKSHMI 0208049WL0003153 ADHILAKSHMI 00468 UBIN0803049 902 902 Processed 14/05/2022 1202002906 VALETI ADILAXMI UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23130420220038970 16/04/2022 THAYARAMMA 0208049WL0003153 THAYARAMMA 00468 UBIN0803049 902 902 Processed 14/05/2022 1202002885 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 11058 11058
620 Zarugumilli AP-08-049-019-023/010065
(K.BITRAGUNTA) 		0208049000NRG23130420220041030 16/04/2022 Padma 0208049WL0003234 Padma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003021 DEVARAPALLI PADMA CANARA BANK(508532)
621 Zarugumilli AP-08-049-019-023/010068
(K.BITRAGUNTA) 		0208049000NRG23130420220041033 16/04/2022 Sravanthi 0208049WL0003234 Sravanthi 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003030 DEVARAPALLI SRAVANTHI UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-019-023/010076
(K.BITRAGUNTA) 		0208049000NRG23130420220041035 16/04/2022 Ramulu 0208049WL0003234 Ramulu 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003026 GUNTHOTI RAMULU UNION BANK OF INDIA(508500)
623 Zarugumilli AP-08-049-019-023/010104
(K.BITRAGUNTA) 		0208049000NRG23130420220041037 16/04/2022 Yanadamma 0208049WL0003234 Yanadamma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003024 MELAM YANADAMMA UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23130420220041040 16/04/2022 Ramanamma 0208049WL0003234 Ramanamma 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003016 Mrs RAMANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Zarugumilli AP-08-049-019-023/010206
(K.BITRAGUNTA) 		0208049000NRG23130420220041043 16/04/2022 Seethaiah 0208049WL0003234 Seethaiah 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003020 Mr SITHAIAH MALAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Zarugumilli AP-08-049-019-023/010252
(K.BITRAGUNTA) 		0208049000NRG23130420220041044 16/04/2022 Ruthamma 0208049WL0003234 Ruthamma 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003029 ITTADI RUTAMMA UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-019-023/010428
(K.BITRAGUNTA) 		0208049000NRG23130420220041048 16/04/2022 Kotaiah 0208049WL0003234 Kotaiah 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003027 YELLURI KOTAIAH UNION BANK OF INDIA(508500)
628 Zarugumilli AP-08-049-019-023/010532
(K.BITRAGUNTA) 		0208049000NRG23130420220041049 16/04/2022 Ranimma 0208049WL0003234 Ranimma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003017 GUNTHOTI RANIMMA UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-019-023/010579
(K.BITRAGUNTA) 		0208049000NRG23130420220041050 16/04/2022 Narayanamma 0208049WL0003234 Narayanamma 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003025 YATAGIRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Zarugumilli AP-08-049-019-023/010712
(K.BITRAGUNTA) 		0208049000NRG23130420220041052 16/04/2022 Rojarani 0208049WL0003234 Rojarani 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003035 DARLA RANI UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-019-023/010725
(K.BITRAGUNTA) 		0208049000NRG23130420220041058 16/04/2022 Sulochana 0208049WL0003234 Sulochana 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003036 THUMMA SULOCHANA UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-019-023/010731
(K.BITRAGUNTA) 		0208049000NRG23130420220041059 16/04/2022 Malakondamma 0208049WL0003234 Malakondamma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003032 PERABATTINA MALAKONDAMMA UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-019-023/010747
(K.BITRAGUNTA) 		0208049000NRG23130420220041060 16/04/2022 Sravanthi 0208049WL0003234 Sravanthi 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003031 PERABATHINA SRAVANI UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-019-023/010883
(K.BITRAGUNTA) 		0208049000NRG23130420220041061 16/04/2022 Subhashini 0208049WL0003234 Subhashini 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003019 SUBASINI KAKI UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-019-023/010887
(K.BITRAGUNTA) 		0208049000NRG23130420220041062 16/04/2022 Padma 0208049WL0003234 Padma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003034 MRS EDDU PADMA E GOPI E PRASAD STATE BANK OF INDIA(508548)
636 Zarugumilli AP-08-049-019-023/010946
(K.BITRAGUNTA) 		0208049000NRG23130420220041065 16/04/2022 Malakondamma 0208049WL0003234 Malakondamma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003022 GUNTHOTI MALAKONDAMMA UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-019-023/010984
(K.BITRAGUNTA) 		0208049000NRG23130420220041070 16/04/2022 Jyothi 0208049WL0003234 Jyothi 00468 UBIN0805092 609 609 Processed 14/05/2022 1202003037 PERIKE JYOTHI BANK OF INDIA(508505)
638 Zarugumilli AP-08-049-019-023/011084
(K.BITRAGUNTA) 		0208049000NRG23130420220041075 16/04/2022 Chodabattina Subbayamma 0208049WL0003234 Chodabattina Subbayamma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003033 MRS BODABATTINA SUBBAYAMMA STATE BANK OF INDIA(508548)
639 Zarugumilli AP-08-049-019-023/011188
(K.BITRAGUNTA) 		0208049000NRG23130420220041077 16/04/2022 ramjanbi 0208049WL0003234 ramjanbi 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003018 Mrs RAMJANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Zarugumilli AP-08-049-019-023/011219
(K.BITRAGUNTA) 		0208049000NRG23130420220041078 16/04/2022 Floraoliva 0208049WL0003234 Floraoliva 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003023 Mrs FLORAOLIVA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Zarugumilli AP-08-049-019-023/011227
(K.BITRAGUNTA) 		0208049000NRG23130420220041079 16/04/2022 Yasodamma 0208049WL0003234 Yasodamma 00468 UBIN0805092 1016 1016 Processed 14/05/2022 1202003028 PERABATTINA YASODAMMA UNION BANK OF INDIA(508500)
SubTotal 19503 19503
642 Zarugumilli AP-08-049-012-014/010583
(DAVAGUDUR) 		0208049000NRG23140420220059250 16/04/2022 Mariyamma 0208049WL0004049 Mariyamma 00468 UBIN0809837 1038 1038 Processed 14/05/2022 1202003044 GANGAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23130420220039287 16/04/2022 Hanumanturao 0208049WL0003162 Hanumanturao 00468 UBIN0809837 1032 1032 Processed 14/05/2022 1202003039 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23130420220039314 16/04/2022 NAVEEN 0208049WL0003162 NAVEEN 00468 UBIN0809837 1239 1239 Processed 14/05/2022 1202003047 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23130420220039327 16/04/2022 SASI 0208049WL0003162 SASI 00468 UBIN0809837 1239 1239 Processed 14/05/2022 1202003046 PATIBANDLA SASI UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-014-017/020300
(PALETI PADU) 		0208049000NRG23130420220039328 16/04/2022 ROJA 0208049WL0003162 ROJA 00468 UBIN0809837 1239 1239 Processed 14/05/2022 1202003045 PATIBANDLA ROJA UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-017-020/020020
(CHINTHALAPALEM) 		0208049000NRG23130420220041876 16/04/2022 Lakshmi Prasanna 0208049WL0003270 Lakshmi Prasanna 00468 UBIN0809837 1470 1470 Rejected 14/05/2022 1202003052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Zarugumilli AP-08-049-019-023/010063
(K.BITRAGUNTA) 		0208049000NRG23130420220041029 16/04/2022 Dhanamma 0208049WL0003234 Dhanamma 00468 UBIN0809837 1016 1016 Processed 14/05/2022 1202003041 DEVARAPALLI DHANAMMA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-019-023/010068
(K.BITRAGUNTA) 		0208049000NRG23130420220041032 16/04/2022 Venu 0208049WL0003234 Venu 00468 UBIN0809837 1016 1016 Processed 14/05/2022 1202003043 DEVARAPALLI VENUGOPAL UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-019-023/010716
(K.BITRAGUNTA) 		0208049000NRG23130420220041053 16/04/2022 Sujatha 0208049WL0003234 Sujatha 00468 UBIN0809837 1016 1016 Processed 14/05/2022 1202003042 THUMMA SUJATHA UNION BANK OF INDIA(508500)
651 Zarugumilli AP-08-049-019-023/010999
(K.BITRAGUNTA) 		0208049000NRG23130420220041071 16/04/2022 Malleswari 0208049WL0003234 Malleswari 00468 UBIN0809837 1016 1016 Processed 14/05/2022 1202003040 DARLA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 11321 11321
652 Zarugumilli AP-08-049-020-025/010001
(YEDLURU PADU) 		0208049000NRG23160420220070031 16/04/2022 Chunduri Prasad 0208049WL0004452 Chunduri Prasad 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002888 CHUNDURI PRASAD UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-020-025/010046
(YEDLURU PADU) 		0208049000NRG23130420220038827 16/04/2022 Sudhakar Peram 0208049WL0003153 Sudhakar Peram 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003516 PERAM SUDHAKARARAO UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23130420220038835 16/04/2022 Mahalakshmamma Navuluri 0208049WL0003153 Mahalakshmamma Navuluri 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003015 NAVULURI MAHALAKSHAMI UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-020-025/010128
(YEDLURU PADU) 		0208049000NRG23130420220038838 16/04/2022 Ramanamma Navuluri 0208049WL0003153 Ramanamma Navuluri 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002894 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-020-025/010153
(YEDLURU PADU) 		0208049000NRG23160420220070068 16/04/2022 Dhanamma 0208049WL0004452 Dhanamma 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003100 Mrs DIVI DHANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
657 Zarugumilli AP-08-049-020-025/010153
(YEDLURU PADU) 		0208049000NRG23160420220070067 16/04/2022 Sreenivasulu 0208049WL0004452 Sreenivasulu 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003102 Mr SRINIVASULU DIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Zarugumilli AP-08-049-020-025/010249
(YEDLURU PADU) 		0208049000NRG23130420220038847 16/04/2022 Sudharani 0208049WL0003153 Sudharani 00468 UBIN0829960 451 451 Processed 14/05/2022 1202002903 MUPPALLA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23160420220070083 16/04/2022 Mohanrao 0208049WL0004452 Mohanrao 00468 UBIN0829960 921 921 Rejected 14/05/2022 1202003007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23160420220070089 16/04/2022 Vemula Anjamma 0208049WL0004452 Vemula Anjamma 00468 UBIN0829960 460 460 Processed 14/05/2022 1202002892 VEMULA ANJAMMA UNION BANK OF INDIA(508500)
661 Zarugumilli AP-08-049-020-025/010347
(YEDLURU PADU) 		0208049000NRG23160420220070094 16/04/2022 Gondhi Eswaramma 0208049WL0004452 Gondhi Eswaramma 00468 UBIN0829960 614 614 Processed 14/05/2022 1202002896 GONDI ESWARAMMA UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-020-025/010347
(YEDLURU PADU) 		0208049000NRG23160420220070093 16/04/2022 GONDHI Malakondaiah 0208049WL0004452 GONDHI Malakondaiah 00468 UBIN0829960 614 614 Processed 14/05/2022 1202002900 GONDI MALAKONDAIAH UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-020-025/010352
(YEDLURU PADU) 		0208049000NRG23160420220070099 16/04/2022 Ponaganti Koteswaramma 0208049WL0004452 Ponaganti Koteswaramma 00468 UBIN0829960 460 460 Processed 14/05/2022 1202003173 PONNAGANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-020-025/010361
(YEDLURU PADU) 		0208049000NRG23160420220070106 16/04/2022 Ch Dhanamma 0208049WL0004452 Ch Dhanamma 00468 UBIN0829960 767 767 Processed 14/05/2022 1202002899 CHAVA DHANAMMA UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-020-025/010361
(YEDLURU PADU) 		0208049000NRG23160420220070105 16/04/2022 Ch Srinivasulu 0208049WL0004452 Ch Srinivasulu 00468 UBIN0829960 767 767 Processed 14/05/2022 1202003106 Mr CHAVA SRINIVASULU CENTRAL BANK OF INDIA(607115)
666 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23160420220070109 16/04/2022 Kamcharla Ademma 0208049WL0004452 Kamcharla Ademma 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002891 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23160420220070111 16/04/2022 China Narasimha 0208049WL0004452 China Narasimha 00468 UBIN0829960 460 460 Processed 14/05/2022 1202003103 PONNAGANTI CHINA NARASIMHAM UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-020-025/010378
(YEDLURU PADU) 		0208049000NRG23160420220070118 16/04/2022 Muppa Sheshamma 0208049WL0004452 Muppa Sheshamma 00468 UBIN0829960 460 460 Processed 14/05/2022 1202002875 MUPPA SESHAMMA UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-020-025/010399
(YEDLURU PADU) 		0208049000NRG23160420220070125 16/04/2022 Ankamma 0208049WL0004452 Ankamma 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003197 JIJJARAPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23160420220070129 16/04/2022 Kumchala Ramanamma 0208049WL0004452 Kumchala Ramanamma 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002909 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23160420220070136 16/04/2022 Kotaiah 0208049WL0004452 Kotaiah 00468 UBIN0829960 153 153 Processed 14/05/2022 1202003183 RAVI KOTAIAH UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-020-025/010415
(YEDLURU PADU) 		0208049000NRG23160420220070138 16/04/2022 P Nagendram 0208049WL0004452 P Nagendram 00468 UBIN0829960 307 307 Processed 14/05/2022 1202002893 PAIDI NAGENDRAMMA UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23160420220070140 16/04/2022 RAMANAIAH 0208049WL0004452 RAMANAIAH 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003181 POTHINENI RAMANAIAH UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-020-025/010418
(YEDLURU PADU) 		0208049000NRG23160420220070141 16/04/2022 Thummala Malyadri 0208049WL0004452 Thummala Malyadri 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003171 THUMMALA MALYADRI BANK OF INDIA(508505)
675 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23160420220070145 16/04/2022 Mannam Kotaiah 0208049WL0004452 Mannam Kotaiah 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003193 MANNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23160420220070150 16/04/2022 Narayana 0208049WL0004452 Narayana 00468 UBIN0829960 614 614 Processed 14/05/2022 1202003099 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-020-025/010451
(YEDLURU PADU) 		0208049000NRG23160420220070154 16/04/2022 Venkateswarlu 0208049WL0004452 Venkateswarlu 00468 UBIN0829960 460 460 Processed 14/05/2022 1202002886 MULLAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23160420220070162 16/04/2022 Malakondaiah 0208049WL0004452 Malakondaiah 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003108 GOTTIPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
679 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23160420220070173 16/04/2022 VENKATESWARLU 0208049WL0004452 VENKATESWARLU 00468 UBIN0829960 307 307 Processed 14/05/2022 1202003189 PONNAGANTI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Zarugumilli AP-08-049-020-025/010481
(YEDLURU PADU) 		0208049000NRG23160420220070176 16/04/2022 Bhagyalakshmi 0208049WL0004452 Bhagyalakshmi 00468 UBIN0829960 307 307 Processed 14/05/2022 1202003192 PONNAGANTI BHAGYAMMA UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-020-025/010481
(YEDLURU PADU) 		0208049000NRG23160420220070177 16/04/2022 VENKATESWARLU 0208049WL0004452 VENKATESWARLU 00468 UBIN0829960 307 307 Processed 14/05/2022 1202003172 PONNAGANTI VENKATESWARLU UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23130420220038855 16/04/2022 VENKATARAO 0208049WL0003153 VENKATARAO 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003184 THANIKONDA VENKATARAO UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23160420220070198 16/04/2022 MALLIKARJUNA 0208049WL0004452 MALLIKARJUNA 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002904 CHUNDI MALLIKHARJUNA UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-020-025/010546
(YEDLURU PADU) 		0208049000NRG23160420220070199 16/04/2022 Narayanamma 0208049WL0004452 Narayanamma 00468 UBIN0829960 767 767 Processed 14/05/2022 1202003101 NETHI NARAYANAMMA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23160420220070202 16/04/2022 MADHAVARAO 0208049WL0004452 MADHAVARAO 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002882 BATTINA MADHAVARAO UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-020-025/010557
(YEDLURU PADU) 		0208049000NRG23130420220038857 16/04/2022 Anjamma Bathina 0208049WL0003153 Anjamma Bathina 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002880 BATTINI ANJAMMA UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23160420220070207 16/04/2022 NARASINGARAO 0208049WL0004452 NARASINGARAO 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002887 MR NARASINGARAO KUNCHALA STATE BANK OF INDIA(508548)
688 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23130420220038866 16/04/2022 Parabattina Adiviaiah 0208049WL0003153 Parabattina Adiviaiah 00468 UBIN0829960 751 751 Processed 14/05/2022 1202003191 PARABATTINA ADIVIYYA UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-020-025/010687
(YEDLURU PADU) 		0208049000NRG23160420220070223 16/04/2022 Gogineni Venkaiah 0208049WL0004452 Gogineni Venkaiah 00468 UBIN0829960 153 153 Processed 14/05/2022 1202002877 Mr VENKATESWARLU GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Zarugumilli AP-08-049-020-025/010720
(YEDLURU PADU) 		0208049000NRG23160420220070226 16/04/2022 Thumati Krishanaiah 0208049WL0004452 Thumati Krishanaiah 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003109 THUMATI KRISHNAIAH UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23130420220038884 16/04/2022 Madhu 0208049WL0003153 Madhu 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003195 UNDAVALLI MADHUBABU UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23130420220038885 16/04/2022 VIJAYAMAMMA 0208049WL0003153 VIJAYAMAMMA 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002884 UNDAVALLI VIJAYAMMA UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23160420220070235 16/04/2022 Kotamma 0208049WL0004452 Kotamma 00468 UBIN0829960 460 460 Processed 14/05/2022 1202003182 GADDAM KOTAMMA UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23160420220070234 16/04/2022 Siddaiah 0208049WL0004452 Siddaiah 00468 UBIN0829960 460 460 Processed 14/05/2022 1202002873 GADDAM SIDDAIAH UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-020-025/010834
(YEDLURU PADU) 		0208049000NRG23130420220038923 16/04/2022 Nawabu 0208049WL0003153 Nawabu 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002878 PAGADALA NAVABU UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-020-025/010835
(YEDLURU PADU) 		0208049000NRG23130420220038924 16/04/2022 Jyothi Yakasiri 0208049WL0003153 Jyothi Yakasiri 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002879 YAKASIRI JYOTHI UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23160420220070242 16/04/2022 Chunduru Seetamma 0208049WL0004452 Chunduru Seetamma 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002907 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-020-025/010895
(YEDLURU PADU) 		0208049000NRG23130420220038940 16/04/2022 Pokuru Malyadri 0208049WL0003153 Pokuru Malyadri 00468 UBIN0829960 301 301 Processed 14/05/2022 1202002902 POKURI MALYADRI UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-020-025/010952
(YEDLURU PADU) 		0208049000NRG23130420220038945 16/04/2022 seeshu Navuluri 0208049WL0003153 seeshu Navuluri 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003187 NAVULURI ADISESHAIAH UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-020-025/010954
(YEDLURU PADU) 		0208049000NRG23130420220038946 16/04/2022 Navuluri Chinna Kotaiah 0208049WL0003153 Navuluri Chinna Kotaiah 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003185 NAVULURI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-020-025/010957
(YEDLURU PADU) 		0208049000NRG23130420220038947 16/04/2022 Malyadri Puvvadi 0208049WL0003153 Malyadri Puvvadi 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003186 PUVADI MALYADRI UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-020-025/010964
(YEDLURU PADU) 		0208049000NRG23160420220070261 16/04/2022 Navuluri Bhagyalakshmi 0208049WL0004452 Navuluri Bhagyalakshmi 00468 UBIN0829960 614 614 Processed 14/05/2022 1202003188 NAVULURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
703 Zarugumilli AP-08-049-020-025/010969
(YEDLURU PADU) 		0208049000NRG23130420220038948 16/04/2022 Lakshmi Kantamma 0208049WL0003153 Lakshmi Kantamma 00468 UBIN0829960 751 751 Processed 14/05/2022 1202002905 THIRUVEEDULA KANTHAMMA UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-020-025/010979
(YEDLURU PADU) 		0208049000NRG23130420220038952 16/04/2022 Valluri Anuradha 0208049WL0003153 Valluri Anuradha 00468 UBIN0829960 601 601 Processed 14/05/2022 1202002895 VALLURI ANURADHA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-020-025/010988
(YEDLURU PADU) 		0208049000NRG23160420220070264 16/04/2022 Kaavya 0208049WL0004452 Kaavya 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002881 SOMINENI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23130420220038956 16/04/2022 Aruna 0208049WL0003153 Aruna 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003180 BOYAPATI ARUNA AXIS BANK(607153)
707 Zarugumilli AP-08-049-020-025/011009
(YEDLURU PADU) 		0208049000NRG23130420220038959 16/04/2022 Padma Kommi 0208049WL0003153 Padma Kommi 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003517 KOMMI PADMA UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-020-025/011024
(YEDLURU PADU) 		0208049000NRG23130420220038962 16/04/2022 Boyapati Varamma 0208049WL0003153 Boyapati Varamma 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003174 Mrs BOYAPATI VARAMMA CENTRAL BANK OF INDIA(607115)
709 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23130420220038964 16/04/2022 Bujjamma 0208049WL0003153 Bujjamma 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002883 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-020-025/011051
(YEDLURU PADU) 		0208049000NRG23130420220038965 16/04/2022 DEVI 0208049WL0003153 DEVI 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002908 RAAVI SRI DEVI UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-020-025/011052
(YEDLURU PADU) 		0208049000NRG23160420220070277 16/04/2022 JAYAMMA 0208049WL0004452 JAYAMMA 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002897 THOTA JAYAMMA UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-020-025/011053
(YEDLURU PADU) 		0208049000NRG23160420220070278 16/04/2022 KOTAMMA 0208049WL0004452 KOTAMMA 00468 UBIN0829960 921 921 Processed 14/05/2022 1202002898 RAVI KOTAMMA UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-020-025/011055
(YEDLURU PADU) 		0208049000NRG23160420220070280 16/04/2022 KONDALARAO 0208049WL0004452 KONDALARAO 00468 UBIN0829960 767 767 Processed 14/05/2022 1202003177 PUVVADI KONDALA RAO BANK OF INDIA(508505)
714 Zarugumilli AP-08-049-020-025/011055
(YEDLURU PADU) 		0208049000NRG23160420220070279 16/04/2022 PADMA 0208049WL0004452 PADMA 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003190 PUVVADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23130420220038966 16/04/2022 NAGAMANI 0208049WL0003153 NAGAMANI 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002901 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Zarugumilli AP-08-049-020-025/011062
(YEDLURU PADU) 		0208049000NRG23130420220038968 16/04/2022 PRASAD 0208049WL0003153 PRASAD 00468 UBIN0829960 902 902 Processed 14/05/2022 1202003110 PALADUGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 Zarugumilli AP-08-049-020-025/011062
(YEDLURU PADU) 		0208049000NRG23130420220038967 16/04/2022 SRIDEVI 0208049WL0003153 SRIDEVI 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002890 PALADUGU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23160420220070282 16/04/2022 KONDALARAO 0208049WL0004452 KONDALARAO 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003179 TUMMALA KONDALA RAO UNION BANK OF INDIA(508500)
719 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23160420220070281 16/04/2022 SEETHA 0208049WL0004452 SEETHA 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003104 THUMMALA SEETA DEVI UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-020-025/011065
(YEDLURU PADU) 		0208049000NRG23160420220070284 16/04/2022 LAKSHMAMMA 0208049WL0004452 LAKSHMAMMA 00468 UBIN0829960 767 767 Processed 14/05/2022 1202003107 VUNDAVALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-020-025/011075
(YEDLURU PADU) 		0208049000NRG23160420220070286 16/04/2022 NAGESWARAO 0208049WL0004452 NAGESWARAO 00468 UBIN0829960 921 921 Processed 14/05/2022 1202003175 DRONADULA NAGESWARA RAO AND LAKSHAMMA UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-020-025/011087
(YEDLURU PADU) 		0208049000NRG23130420220038973 16/04/2022 MALATHI 0208049WL0003153 MALATHI 00468 UBIN0829960 902 902 Rejected 14/05/2022 1202002911 A/c Blocked or Frozen
723 Zarugumilli AP-08-049-020-025/011087
(YEDLURU PADU) 		0208049000NRG23130420220038972 16/04/2022 RAMARAO 0208049WL0003153 RAMARAO 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002889 RAAVI RAMARAO UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-020-025/011089
(YEDLURU PADU) 		0208049000NRG23130420220038975 16/04/2022 RADHA 0208049WL0003153 RADHA 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002874 KOLLI RADHA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-020-025/011089
(YEDLURU PADU) 		0208049000NRG23130420220038974 16/04/2022 VENKTESWARLU 0208049WL0003153 VENKTESWARLU 00468 UBIN0829960 902 902 Processed 14/05/2022 1202002876 KOLLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 56731 56731
726 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23160420220070037 16/04/2022 Sreenivasarao 0208049WL0004452 Sreenivasarao 00468 UBIN0910244 921 921 Processed 14/05/2022 1202003049 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-020-025/010345
(YEDLURU PADU) 		0208049000NRG23160420220070092 16/04/2022 Bhagyalakshmi 0208049WL0004452 Bhagyalakshmi 00468 UBIN0910244 921 921 Processed 14/05/2022 1202003048 VALURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-020-025/010561
(YEDLURU PADU) 		0208049000NRG23160420220070208 16/04/2022 Mariyamma 0208049WL0004452 Mariyamma 00468 UBIN0910244 614 614 Processed 14/05/2022 1202003050 GADDAM MARIAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2456 2456
729 Zarugumilli AP-08-049-012-014/010380
(DAVAGUDUR) 		0208049000NRG23130420220044976 16/04/2022 Koteswari 0208049WL0003440 Koteswari 00468 UBIN0918229 971 971 Processed 14/05/2022 1202003065 GOCHIPATHALA KOTESWARI UNION BANK OF INDIA(508500)
730 Zarugumilli AP-08-049-013-015/010479
(THUMADU) 		0208049000NRG23130420220039240 16/04/2022 Prasad 0208049WL0003159 Prasad 00468 UBIN0918229 117 117 Processed 14/05/2022 1202003055 Mr PRASAD AMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Zarugumilli AP-08-049-014-017/010133
(PALETI PADU) 		0208049000NRG23130420220039286 16/04/2022 Venkataratnamma 0208049WL0003162 Venkataratnamma 00468 UBIN0918229 206 206 Processed 14/05/2022 1202003056 KAMMA VENKATA RATHAMMA UNION BANK OF INDIA(508500)
732 Zarugumilli AP-08-049-014-017/010445
(PALETI PADU) 		0208049000NRG23130420220039302 16/04/2022 Rajyalakshmi 0208049WL0003162 Rajyalakshmi 00468 UBIN0918229 1032 1032 Processed 14/05/2022 1202003054 NALAMOTHU RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Zarugumilli AP-08-049-014-017/010472
(PALETI PADU) 		0208049000NRG23130420220039306 16/04/2022 Venkatanarayana 0208049WL0003162 Venkatanarayana 00468 UBIN0918229 1239 1239 Processed 14/05/2022 1202003059 KOTA VENKATA NARAYANA UNION BANK OF INDIA(508500)
734 Zarugumilli AP-08-049-014-017/020004
(PALETI PADU) 		0208049000NRG23130420220039311 16/04/2022 Lakshmi 0208049WL0003162 Lakshmi 00468 UBIN0918229 1239 1239 Processed 14/05/2022 1202003067 PATIBANDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-014-017/020006
(PALETI PADU) 		0208049000NRG23130420220039312 16/04/2022 Venkatrao 0208049WL0003162 Venkatrao 00468 UBIN0918229 1239 1239 Processed 14/05/2022 1202003062 Mr VENKATARAO PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23130420220039313 16/04/2022 Devi 0208049WL0003162 Devi 00468 UBIN0918229 206 206 Processed 14/05/2022 1202003057 KAKARLAMUDI DEVI UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-014-017/020011
(PALETI PADU) 		0208049000NRG23130420220039315 16/04/2022 Sujatha 0208049WL0003162 Sujatha 00468 UBIN0918229 1239 1239 Processed 14/05/2022 1202003068 KAKRLAMUDI SUJATHA UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-014-017/020020
(PALETI PADU) 		0208049000NRG23130420220039317 16/04/2022 Kotaiah 0208049WL0003162 Kotaiah 00468 UBIN0918229 1239 1239 Processed 14/05/2022 1202003060 PATIBANDLA KOTAIAH UNION BANK OF INDIA(508500)
739 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23130420220039318 16/04/2022 Krishna 0208049WL0003162 Krishna 00468 UBIN0918229 1032 1032 Processed 14/05/2022 1202003061 KAKARLAMUDI KRISHNA UNION BANK OF INDIA(508500)
740 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23130420220039319 16/04/2022 Narasamma 0208049WL0003162 Narasamma 00468 UBIN0918229 826 826 Processed 14/05/2022 1202003064 KAKARLAMUDI NARASAMMA UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23130420220039322 16/04/2022 Haimavathi 0208049WL0003162 Haimavathi 00468 UBIN0918229 1032 1032 Processed 14/05/2022 1202003063 PATIBANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23130420220039324 16/04/2022 CHEJARLAIAH 0208049WL0003162 CHEJARLAIAH 00468 UBIN0918229 1239 1239 Processed 14/05/2022 1202003058 KAKARLAMUDI CHEJARLAIAH UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23130420220039323 16/04/2022 Pavitra 0208049WL0003162 Pavitra 00468 UBIN0918229 1032 1032 Processed 14/05/2022 1202003066 PATIBANDLA PAVITHRA UNION BANK OF INDIA(508500)
744 Zarugumilli AP-08-049-019-023/010914
(K.BITRAGUNTA) 		0208049000NRG23130420220041064 16/04/2022 pulagura Subbarayudu 0208049WL0003234 pulagura Subbarayudu 00468 UBIN0918229 1016 1016 Processed 14/05/2022 1202003038 PULLAGURA SUBBARAO UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-019-023/011078
(K.BITRAGUNTA) 		0208049000NRG23130420220041072 16/04/2022 Devarapalli Lingeswari 0208049WL0003234 Devarapalli Lingeswari 00468 UBIN0918229 1016 1016 Processed 14/05/2022 1202002923 DEVARAPALLI LINGESWARI UNION BANK OF INDIA(508500)
SubTotal 15920 15920
746 Zarugumilli AP-08-049-018-021/010044
(NANDANAVANAM) 		0208049000NRG23120420220024873 16/04/2022 Suresh 0208049WL0002079 Suresh 00468 UBIN0932060 735 735 Processed 14/05/2022 1202002924 TANIKONDA SURESH UNION BANK OF INDIA(508500)
SubTotal 735 735
Total 563734 563734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_160422APB_FTO_18442 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 723
2 Zarugumilli AP0208049_160422APB_FTO_18442 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 11730
3 Zarugumilli AP0208049_160422APB_FTO_18442 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 13993
4 Zarugumilli AP0208049_160422APB_FTO_18442 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 5690
5 Zarugumilli AP0208049_160422APB_FTO_18442 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 2843
6 Zarugumilli AP0208049_160422APB_FTO_18442 Bank of Baroda BARB0VJTANG TANGUTUR 1032
7 Zarugumilli AP0208049_160422APB_FTO_18442 Bank of India BKID0005617 KANDUKUR 10743
8 Zarugumilli AP0208049_160422APB_FTO_18442 Canara Bank CNRB0013661 SINGARAYAKONDA II 902
9 Zarugumilli AP0208049_160422APB_FTO_18442 Canara Bank CNRB0013672 TANGUTUR 7368
10 Zarugumilli AP0208049_160422APB_FTO_18442 Canara Bank CNRB0013691 ZARUGUMALLI 52182
11 Zarugumilli AP0208049_160422APB_FTO_18442 Canara Bank CNRB0013693 CHIRIKURAPADU 34815
12 Zarugumilli AP0208049_160422APB_FTO_18442 Canara Bank CNRB0013704 NARASINGOLU 8277
13 Zarugumilli AP0208049_160422APB_FTO_18442 Central Bank Of India CBIN0284497 KANDUKURU 61916
14 Zarugumilli AP0208049_160422APB_FTO_18442 INDIAN BANK IDIB000K334 KANDUKURU 902
15 Zarugumilli AP0208049_160422APB_FTO_18442 STATE BANK OF INDIA SBIN0000854 KANDUKUR 12168
16 Zarugumilli AP0208049_160422APB_FTO_18442 STATE BANK OF INDIA SBIN0002796 TANGUTURU 20965
17 Zarugumilli AP0208049_160422APB_FTO_18442 STATE BANK OF INDIA SBIN0014163 PONNALURU 1847
18 Zarugumilli AP0208049_160422APB_FTO_18442 STATE BANK OF INDIA SBIN0020774 KANDUKUR 902
19 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0533076 ONGOLE 1143
20 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 56567
21 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 2058
22 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0545767 KANDUKURU 128985
23 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0565148 TANGUTUR 7020
24 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0802328 INKOLLU 1239
25 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0803049 KANDUKUR 11058
26 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 19503
27 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0809837 TANGUTUR 11321
28 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 56731
29 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0910244 KANDUKURU 2456
30 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0918229 TANGUTUR 15920
31 Zarugumilli AP0208049_160422APB_FTO_18442 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 735

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