Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020522APB_FTO_37484
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-08-049-003-004/010653
(PATCHAVA) 		0208049000NRG23010520220509967 02/05/2022 Hanumantharao 0208049WL0014876 Hanumantharao 00019 APGB0005089 959 959 Processed 19/05/2022 1349394602 MUPPARAJU HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 959 959
2 Zarugumilli AP-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23010520220503466 02/05/2022 Bodemma 0208049WL0014787 Bodemma 00019 APGB0005198 785 785 Processed 19/05/2022 1349394845 Mrs BHAGYAMMA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010013
(PATCHAVA) 		0208049000NRG23010520220503397 02/05/2022 Peda Bramhaiah 0208049WL0014779 Peda Bramhaiah 00019 APGB0005198 599 599 Processed 19/05/2022 1349394938 Mr PEDDA BRAHMAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23010520220503444 02/05/2022 Balakotaiah 0208049WL0014785 Balakotaiah 00019 APGB0005198 671 671 Processed 19/05/2022 1349394971 KONDABATTINA BALA KOTAIAH UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23010520220503467 02/05/2022 Madhavarao 0208049WL0014787 Madhavarao 00019 APGB0005198 628 628 Processed 19/05/2022 1349394940 Mr MADHAVA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-003-004/010027
(PATCHAVA) 		0208049000NRG23010520220504466 02/05/2022 China Govindamma 0208049WL0014797 China Govindamma 00019 APGB0005198 497 497 Processed 19/05/2022 1349394945 Mrs GOVINDAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23010520220503400 02/05/2022 Subbamma 0208049WL0014779 Subbamma 00019 APGB0005198 748 748 Processed 19/05/2022 1349394965 NUTHALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-003-004/010031
(PATCHAVA) 		0208049000NRG23010520220508925 02/05/2022 Malakondaiah 0208049WL0014851 Malakondaiah 00019 APGB0005198 320 320 Processed 19/05/2022 1349394928 SINGAM MALAKONDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23010520220504469 02/05/2022 Balakotaiah 0208049WL0014797 Balakotaiah 00019 APGB0005198 497 497 Processed 19/05/2022 1349394586 Mr BALAKOTAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23010520220503449 02/05/2022 Kondamma 0208049WL0014785 Kondamma 00019 APGB0005198 838 838 Processed 19/05/2022 1349394820 Mrs KONDAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23010520220504473 02/05/2022 Nagamma 0208049WL0014797 Nagamma 00019 APGB0005198 662 662 Processed 19/05/2022 1349394847 VANJA NAGAMMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23010520220504421 02/05/2022 Eswaramma 0208049WL0014795 Eswaramma 00019 APGB0005198 772 772 Processed 19/05/2022 1349394850 DASARI ESWARAMMA UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23010520220504420 02/05/2022 Ramakotu 0208049WL0014795 Ramakotu 00019 APGB0005198 463 463 Processed 19/05/2022 1349394601 Mr RAMAKOTU AS RAMAKOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-003-004/010042
(PATCHAVA) 		0208049000NRG23010520220504422 02/05/2022 Narayana 0208049WL0014795 Narayana 00019 APGB0005198 772 772 Processed 19/05/2022 1349394851 KONDABATTINA NARAYANAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23010520220504423 02/05/2022 Malakondaiah 0208049WL0014795 Malakondaiah 00019 APGB0005198 617 617 Processed 19/05/2022 1349394853 NALLAPU CHINNA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23010520220508926 02/05/2022 Assan 0208049WL0014851 Assan 00019 APGB0005198 959 959 Processed 19/05/2022 1349394953 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23010520220508927 02/05/2022 Mastanamma 0208049WL0014851 Mastanamma 00019 APGB0005198 479 479 Processed 19/05/2022 1349394956 Mrs MASTHAN BEE PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-003-004/010057
(PATCHAVA) 		0208049000NRG23010520220509099 02/05/2022 Lakshmi Narasamma 0208049WL0014859 Lakshmi Narasamma 00019 APGB0005198 1048 1048 Processed 19/05/2022 1349394840 Mrs LAKSHMI NARASAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-003-004/010058
(PATCHAVA) 		0208049000NRG23010520220503451 02/05/2022 Anil 0208049WL0014785 Anil 00019 APGB0005198 671 671 Processed 19/05/2022 1349394857 Mr ANIL DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-003-004/010060
(PATCHAVA) 		0208049000NRG23010520220508928 02/05/2022 Suseela 0208049WL0014851 Suseela 00019 APGB0005198 639 639 Processed 19/05/2022 1349394949 Mrs SUSEELA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23010520220503452 02/05/2022 Blakotaiah 0208049WL0014785 Blakotaiah 00019 APGB0005198 503 503 Processed 19/05/2022 1349394922 AMBATI BALA KOTAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
22 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23010520220503472 02/05/2022 Sankar 0208049WL0014787 Sankar 00019 APGB0005198 785 785 Processed 19/05/2022 1349394929 MR VANJA SANKAR STATE BANK OF INDIA(508548)
23 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23010520220508937 02/05/2022 Prakasham Gajja 0208049WL0014852 Prakasham Gajja 00019 APGB0005198 959 959 Processed 19/05/2022 1349394589 Mr PRAKASAM GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010093
(PATCHAVA) 		0208049000NRG23010520220509763 02/05/2022 Pedamalakondaiah 0208049WL0014870 Pedamalakondaiah 00019 APGB0005198 1259 1259 Processed 19/05/2022 1349394969 GODDETI PEDA MALAKONDAIAH S O KONDAI UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23010520220509741 02/05/2022 Chinakotaiah 0208049WL0014869 Chinakotaiah 00019 APGB0005198 1241 1241 Processed 19/05/2022 1349394937 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-003-004/010100
(PATCHAVA) 		0208049000NRG23010520220509129 02/05/2022 Malyadri 0208049WL0014863 Malyadri 00019 APGB0005198 672 672 Processed 19/05/2022 1349394592 Mr MALYADRI GODDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-003-004/010124
(PATCHAVA) 		0208049000NRG23010520220503423 02/05/2022 Depuri Kondaiah 0208049WL0014782 Depuri Kondaiah 00019 APGB0005198 320 320 Processed 19/05/2022 1349394927 DEPURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-003-004/010139
(PATCHAVA) 		0208049000NRG23010520220509080 02/05/2022 Lakshmaiah 0208049WL0014857 Lakshmaiah 00019 APGB0005198 959 959 Processed 19/05/2022 1349394823 KUNCHALA LAKSHMAIAH UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-003-004/010153
(PATCHAVA) 		0208049000NRG23010520220508470 02/05/2022 Narasimham 0208049WL0014844 Narasimham 00019 APGB0005198 594 594 Processed 19/05/2022 1349394934 CHINTHAGUNTLA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Zarugumilli AP-08-049-003-004/010166
(PATCHAVA) 		0208049000NRG23010520220508473 02/05/2022 Sunkalamma 0208049WL0014844 Sunkalamma 00019 APGB0005198 712 712 Processed 19/05/2022 1349394946 Mrs SUNKULAMMA MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-003-004/010193
(PATCHAVA) 		0208049000NRG23010520220509787 02/05/2022 Venkaiah 0208049WL0014871 Venkaiah 00019 APGB0005198 513 513 Processed 19/05/2022 1349394950 Mr VENKAIAH POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-003-004/010211
(PATCHAVA) 		0208049000NRG23010520220503404 02/05/2022 Lakshminarayana 0208049WL0014780 Lakshminarayana 00019 APGB0005198 1008 1008 Processed 19/05/2022 1349394930 Mr LAKSHMINARAYANA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-003-004/010214
(PATCHAVA) 		0208049000NRG23010520220509788 02/05/2022 Hanumantarao 0208049WL0014871 Hanumantarao 00019 APGB0005198 513 513 Processed 19/05/2022 1349394932 Mr HANUMANTHARAO POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-003-004/010220
(PATCHAVA) 		0208049000NRG23010520220509791 02/05/2022 Prasad 0208049WL0014871 Prasad 00019 APGB0005198 513 513 Processed 19/05/2022 1349394951 Mr PRASAD KOMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23010520220509769 02/05/2022 Brahmaiah 0208049WL0014870 Brahmaiah 00019 APGB0005198 1259 1259 Processed 19/05/2022 1349394952 Mr BRAMHAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23010520220503476 02/05/2022 Nagendramma 0208049WL0014787 Nagendramma 00019 APGB0005198 785 785 Processed 19/05/2022 1349394821 Mrs NAGENDRAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23010520220503477 02/05/2022 Yarrababu 0208049WL0014787 Yarrababu 00019 APGB0005198 785 785 Processed 19/05/2022 1349394822 CHIDITHOTI YERRA BABULU UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23010520220509776 02/05/2022 Chenamma 0208049WL0014870 Chenamma 00019 APGB0005198 1049 1049 Processed 19/05/2022 1349394968 Mrs CHENNAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23010520220509749 02/05/2022 malakondayya 0208049WL0014869 malakondayya 00019 APGB0005198 1241 1241 Processed 19/05/2022 1349394830 PURIMITLA MALA KONDAIAH UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-003-004/010320
(PATCHAVA) 		0208049000NRG23010520220503383 02/05/2022 Seshamma 0208049WL0014778 Seshamma 00019 APGB0005198 1205 1205 Processed 19/05/2022 1349394948 Mrs SESHAMMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23010520220508930 02/05/2022 Ramarao 0208049WL0014851 Ramarao 00019 APGB0005198 959 959 Processed 19/05/2022 1349394594 Mr RAMARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-003-004/010339
(PATCHAVA) 		0208049000NRG23010520220509275 02/05/2022 Kondaiah 0208049WL0014867 Kondaiah 00019 APGB0005198 1040 1040 Processed 19/05/2022 1349394836 Mr KONDAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-003-004/010340
(PATCHAVA) 		0208049000NRG23010520220509139 02/05/2022 Narayana 0208049WL0014864 Narayana 00019 APGB0005198 850 850 Processed 19/05/2022 1349394942 M NARAYANA S O RAMAIAH UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-003-004/010340
(PATCHAVA) 		0208049000NRG23010520220509140 02/05/2022 Venkatalakshamma 0208049WL0014864 Venkatalakshamma 00019 APGB0005198 1020 1020 Processed 19/05/2022 1349394833 Mrs VENKATA LAKSHAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-003-004/010341
(PATCHAVA) 		0208049000NRG23010520220508505 02/05/2022 Subbarao 0208049WL0014845 Subbarao 00019 APGB0005198 930 930 Processed 19/05/2022 1349394921 GONUGUNTA SUBBA RAO UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-003-004/010344
(PATCHAVA) 		0208049000NRG23010520220509277 02/05/2022 Mullamuri Venkatarao 0208049WL0014867 Mullamuri Venkatarao 00019 APGB0005198 693 693 Processed 19/05/2022 1349394844 Mr VENKATRAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-003-004/010352
(PATCHAVA) 		0208049000NRG23010520220509086 02/05/2022 Venkatasubbaiah 0208049WL0014858 Venkatasubbaiah 00019 APGB0005198 844 844 Processed 19/05/2022 1349394959 MULLAMURI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Zarugumilli AP-08-049-003-004/010362
(PATCHAVA) 		0208049000NRG23010520220509142 02/05/2022 Malliswarao 0208049WL0014864 Malliswarao 00019 APGB0005198 1020 1020 Processed 19/05/2022 1349394916 TATIKONDA MALLISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Zarugumilli AP-08-049-003-004/010368
(PATCHAVA) 		0208049000NRG23010520220509088 02/05/2022 Prasad 0208049WL0014858 Prasad 00019 APGB0005198 844 844 Processed 19/05/2022 1349394960 MULLAMURI RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 Zarugumilli AP-08-049-003-004/010369
(PATCHAVA) 		0208049000NRG23010520220509091 02/05/2022 Madhavi 0208049WL0014858 Madhavi 00019 APGB0005198 1013 1013 Processed 19/05/2022 1349394834 Mrs MADHAVI MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-003-004/010370
(PATCHAVA) 		0208049000NRG23010520220509092 02/05/2022 Balasubramanyam 0208049WL0014858 Balasubramanyam 00019 APGB0005198 1013 1013 Processed 19/05/2022 1349394600 MULLAMURI BALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Zarugumilli AP-08-049-003-004/010370
(PATCHAVA) 		0208049000NRG23010520220509093 02/05/2022 Malleswari 0208049WL0014858 Malleswari 00019 APGB0005198 1013 1013 Processed 19/05/2022 1349394842 MULLAMURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-003-004/010380
(PATCHAVA) 		0208049000NRG23010520220508479 02/05/2022 Yebu 0208049WL0014844 Yebu 00019 APGB0005198 475 475 Processed 19/05/2022 1349394964 Mr YOBU CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-003-004/010384
(PATCHAVA) 		0208049000NRG23010520220509109 02/05/2022 Narsamma 0208049WL0014860 Narsamma 00019 APGB0005198 675 675 Processed 19/05/2022 1349394841 Mrs VENKATA NARASAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-003-004/010384
(PATCHAVA) 		0208049000NRG23010520220509110 02/05/2022 Ramanaiah 0208049WL0014860 Ramanaiah 00019 APGB0005198 506 506 Processed 19/05/2022 1349394587 Mr RAMANAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-003-004/010399
(PATCHAVA) 		0208049000NRG23010520220508943 02/05/2022 Narasamma 0208049WL0014852 Narasamma 00019 APGB0005198 799 799 Processed 19/05/2022 1349394961 Mrs NARASAMMA TIRIVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-003-004/010401
(PATCHAVA) 		0208049000NRG23010520220509024 02/05/2022 Suseela 0208049WL0014854 Suseela 00019 APGB0005198 832 832 Processed 19/05/2022 1349394838 Mrs SUSEELAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23010520220509125 02/05/2022 Chenchamma 0208049WL0014862 Chenchamma 00019 APGB0005198 1019 1019 Processed 19/05/2022 1349394944 BHUPATTI CHENCHAMMA UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23010520220508946 02/05/2022 China Yeliyya 0208049WL0014852 China Yeliyya 00019 APGB0005198 799 799 Processed 19/05/2022 1349394854 Mr CHINNA YELIYA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-003-004/010425
(PATCHAVA) 		0208049000NRG23010520220508519 02/05/2022 Koteswararao 0208049WL0014846 Koteswararao 00019 APGB0005198 835 835 Processed 19/05/2022 1349394936 Mr KOTESWARA RAO MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-003-004/010425
(PATCHAVA) 		0208049000NRG23010520220508520 02/05/2022 MADHURI 0208049WL0014846 MADHURI 00019 APGB0005198 835 835 Processed 19/05/2022 1349394827 Ms MADHURI MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-003-004/010427
(PATCHAVA) 		0208049000NRG23010520220508910 02/05/2022 Ramulu 0208049WL0014849 Ramulu 00019 APGB0005198 1020 1020 Processed 19/05/2022 1349394591 MULLAMURI RAMA RAO UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-003-004/010429
(PATCHAVA) 		0208049000NRG23010520220508507 02/05/2022 Jayamma 0208049WL0014845 Jayamma 00019 APGB0005198 775 775 Processed 19/05/2022 1349394963 MANNE JAYAMMA UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-003-004/010430
(PATCHAVA) 		0208049000NRG23010520220508521 02/05/2022 Narasamma 0208049WL0014846 Narasamma 00019 APGB0005198 1002 1002 Processed 19/05/2022 1349394939 MADHAMANCHI NARASAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-003-004/010430
(PATCHAVA) 		0208049000NRG23010520220508522 02/05/2022 Venkateswarlu 0208049WL0014846 Venkateswarlu 00019 APGB0005198 1002 1002 Processed 19/05/2022 1349394926 Mr VENKATESWARLU MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-003-004/010445
(PATCHAVA) 		0208049000NRG23010520220509281 02/05/2022 Padma 0208049WL0014867 Padma 00019 APGB0005198 866 866 Processed 19/05/2022 1349394966 Mrs PADMA CHEEDARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Zarugumilli AP-08-049-003-004/010472
(PATCHAVA) 		0208049000NRG23010520220509283 02/05/2022 Madhava 0208049WL0014867 Madhava 00019 APGB0005198 866 866 Processed 19/05/2022 1349394918 Mr MADHAVARAO VEERAMOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23010520220503407 02/05/2022 Samrajyam 0208049WL0014780 Samrajyam 00019 APGB0005198 840 840 Processed 19/05/2022 1349394967 TATIKONDA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23010520220503432 02/05/2022 Chennaiah 0208049WL0014783 Chennaiah 00019 APGB0005198 1541 1541 Processed 19/05/2022 1349394925 MULLAMURI CHENNAIAH UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23010520220503431 02/05/2022 Koteswari 0208049WL0014783 Koteswari 00019 APGB0005198 1541 1541 Processed 19/05/2022 1349394943 Mrs KOTESWARAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23010520220503408 02/05/2022 Malyadi 0208049WL0014780 Malyadi 00019 APGB0005198 1008 1008 Processed 19/05/2022 1349394923 SINGAM MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-003-004/010489
(PATCHAVA) 		0208049000NRG23010520220509041 02/05/2022 Lakshmma 0208049WL0014855 Lakshmma 00019 APGB0005198 989 989 Processed 19/05/2022 1349394839 Mrs LAKSHMAMMA CHAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-003-004/010498
(PATCHAVA) 		0208049000NRG23010520220503412 02/05/2022 Rangamma 0208049WL0014781 Rangamma 00019 APGB0005198 684 684 Processed 19/05/2022 1349394955 Mrs RANGAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23010520220508897 02/05/2022 Nageswararao 0208049WL0014848 Nageswararao 00019 APGB0005198 868 868 Processed 19/05/2022 1349394588 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23010520220508898 02/05/2022 Hanumantharao 0208049WL0014848 Hanumantharao 00019 APGB0005198 1041 1041 Processed 19/05/2022 1349394599 TATIKONDA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-003-004/010518
(PATCHAVA) 		0208049000NRG23010520220503413 02/05/2022 Padma 0208049WL0014781 Padma 00019 APGB0005198 684 684 Processed 19/05/2022 1349394595 THANIKONDA PADMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-003-004/010523
(PATCHAVA) 		0208049000NRG23010520220509102 02/05/2022 Padma 0208049WL0014859 Padma 00019 APGB0005198 699 699 Processed 19/05/2022 1349394920 Mrs PADMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23010520220508485 02/05/2022 Suseela 0208049WL0014844 Suseela 00019 APGB0005198 712 712 Processed 19/05/2022 1349394954 CHINTA GUNTLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Zarugumilli AP-08-049-003-004/010530
(PATCHAVA) 		0208049000NRG23010520220503414 02/05/2022 Kondachary 0208049WL0014781 Kondachary 00019 APGB0005198 513 513 Processed 19/05/2022 1349394917 Mr KONDACHARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-003-004/010538
(PATCHAVA) 		0208049000NRG23010520220508510 02/05/2022 Devasena 0208049WL0014845 Devasena 00019 APGB0005198 930 930 Processed 19/05/2022 1349394598 MULLAMURI DEVA SENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-003-004/010543
(PATCHAVA) 		0208049000NRG23010520220509117 02/05/2022 Brahmaiah 0208049WL0014861 Brahmaiah 00019 APGB0005198 1208 1208 Processed 19/05/2022 1349394832 Mr BRAMHAIAH KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Zarugumilli AP-08-049-003-004/010544
(PATCHAVA) 		0208049000NRG23010520220508901 02/05/2022 Srinivasulu 0208049WL0014848 Srinivasulu 00019 APGB0005198 1041 1041 Processed 19/05/2022 1349394835 Mr SRINIVASULU RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23010520220503453 02/05/2022 Rattamma 0208049WL0014785 Rattamma 00019 APGB0005198 503 503 Processed 19/05/2022 1349394846 Mrs RATTAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Zarugumilli AP-08-049-003-004/010562
(PATCHAVA) 		0208049000NRG23010520220509286 02/05/2022 Koteswaramma 0208049WL0014867 Koteswaramma 00019 APGB0005198 1040 1040 Processed 19/05/2022 1349394957 NAGINENI KOTESWARAMMA UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-003-004/010572
(PATCHAVA) 		0208049000NRG23010520220509103 02/05/2022 Venu 0208049WL0014859 Venu 00019 APGB0005198 1048 1048 Processed 19/05/2022 1349394590 PATCHAVA VENU UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23010520220509758 02/05/2022 Hanumayamma 0208049WL0014869 Hanumayamma 00019 APGB0005198 1241 1241 Processed 19/05/2022 1349394947 MALLAVARAPU HANUMAYAMMA UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23010520220509757 02/05/2022 Venkata Subbaiah 0208049WL0014869 Venkata Subbaiah 00019 APGB0005198 1241 1241 Processed 19/05/2022 1349394933 Mr VENKATASUBBAIAH MALLVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-003-004/010596
(PATCHAVA) 		0208049000NRG23010520220509963 02/05/2022 nageswari 0208049WL0014876 nageswari 00019 APGB0005198 959 959 Processed 19/05/2022 1349394855 Mrs NAGENDRA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23010520220509137 02/05/2022 Rattmma 0208049WL0014863 Rattmma 00019 APGB0005198 1009 1009 Processed 19/05/2022 1349394970 Mrs RATTAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Zarugumilli AP-08-049-003-004/010622
(PATCHAVA) 		0208049000NRG23010520220509104 02/05/2022 Srinivasulu 0208049WL0014859 Srinivasulu 00019 APGB0005198 1048 1048 Processed 19/05/2022 1349394596 CHENNAREDDY SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23010520220509029 02/05/2022 Kondalarao 0208049WL0014854 Kondalarao 00019 APGB0005198 999 999 Processed 19/05/2022 1349394837 Mr KONDALA RAO CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Zarugumilli AP-08-049-003-004/010648
(PATCHAVA) 		0208049000NRG23010520220508917 02/05/2022 Neelima 0208049WL0014850 Neelima 00019 APGB0005198 316 316 Processed 19/05/2022 1349394924 Mrs NEELAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-003-004/010666
(PATCHAVA) 		0208049000NRG23010520220508918 02/05/2022 Subhashini 0208049WL0014850 Subhashini 00019 APGB0005198 948 948 Processed 19/05/2022 1349394597 Mrs SUBHASHINI MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Zarugumilli AP-08-049-003-004/010672
(PATCHAVA) 		0208049000NRG23010520220503418 02/05/2022 Saraswathi 0208049WL0014781 Saraswathi 00019 APGB0005198 855 855 Rejected 19/05/2022 1349394962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Zarugumilli AP-08-049-003-004/010674
(PATCHAVA) 		0208049000NRG23010520220508904 02/05/2022 Vengamma 0208049WL0014848 Vengamma 00019 APGB0005198 1041 1041 Processed 19/05/2022 1349394831 Mrs VENGAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Zarugumilli AP-08-049-003-004/010675
(PATCHAVA) 		0208049000NRG23010520220509114 02/05/2022 Aruna 0208049WL0014860 Aruna 00019 APGB0005198 506 506 Processed 19/05/2022 1349394826 Mrs Thanikonda Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Zarugumilli AP-08-049-003-004/010675
(PATCHAVA) 		0208049000NRG23010520220509113 02/05/2022 Lakshmi Narayana 0208049WL0014860 Lakshmi Narayana 00019 APGB0005198 675 675 Processed 19/05/2022 1349394958 THANIKONDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zarugumilli AP-08-049-003-004/010693
(PATCHAVA) 		0208049000NRG23010520220509145 02/05/2022 Subbaiah 0208049WL0014864 Subbaiah 00019 APGB0005198 850 850 Processed 19/05/2022 1349394931 Mr SUBBAIAH THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Zarugumilli AP-08-049-003-004/010708
(PATCHAVA) 		0208049000NRG23010520220503389 02/05/2022 Musalaiah 0208049WL0014778 Musalaiah 00019 APGB0005198 1004 1004 Processed 19/05/2022 1349394919 PATCHAVA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-003-004/010712
(PATCHAVA) 		0208049000NRG23010520220503437 02/05/2022 Rajani 0208049WL0014784 Rajani 00019 APGB0005198 497 497 Processed 19/05/2022 1349394848 Mrs RAJINI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Zarugumilli AP-08-049-003-004/010713
(PATCHAVA) 		0208049000NRG23010520220503438 02/05/2022 Roja 0208049WL0014784 Roja 00019 APGB0005198 497 497 Processed 19/05/2022 1349394849 DASARI ROJA UNION BANK OF INDIA(508500)
102 Zarugumilli AP-08-049-003-004/010717
(PATCHAVA) 		0208049000NRG23010520220503439 02/05/2022 Sitaravamma 0208049WL0014784 Sitaravamma 00019 APGB0005198 621 621 Processed 19/05/2022 1349394852 Mrs SEETHARAVAMMA KANIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Zarugumilli AP-08-049-003-004/010719
(PATCHAVA) 		0208049000NRG23010520220503441 02/05/2022 Ravanamma 0208049WL0014784 Ravanamma 00019 APGB0005198 373 373 Processed 19/05/2022 1349394856 Mrs RAMANAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Zarugumilli AP-08-049-003-004/010730
(PATCHAVA) 		0208049000NRG23010520220504475 02/05/2022 Sreenu 0208049WL0014797 Sreenu 00019 APGB0005198 828 828 Processed 19/05/2022 1349394858 Mr SRINU NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Zarugumilli AP-08-049-003-004/010734
(PATCHAVA) 		0208049000NRG23010520220503390 02/05/2022 Rameswaramma 0208049WL0014778 Rameswaramma 00019 APGB0005198 1205 1205 Processed 19/05/2022 1349394824 TATIKONDA RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-003-004/010758
(PATCHAVA) 		0208049000NRG23010520220508905 02/05/2022 SWAPNA 0208049WL0014848 SWAPNA 00019 APGB0005198 868 868 Processed 19/05/2022 1349394829 Mrs SWAPNA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Zarugumilli AP-08-049-003-004/010770
(PATCHAVA) 		0208049000NRG23010520220509118 02/05/2022 Rajeswari 0208049WL0014861 Rajeswari 00019 APGB0005198 403 403 Processed 19/05/2022 1349394941 Mrs RAJESWARI TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Zarugumilli AP-08-049-003-004/010771
(PATCHAVA) 		0208049000NRG23010520220509115 02/05/2022 Narasimham 0208049WL0014860 Narasimham 00019 APGB0005198 843 843 Processed 19/05/2022 1349394828 Mr NARASIMHAM PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Zarugumilli AP-08-049-003-004/010791
(PATCHAVA) 		0208049000NRG23010520220508501 02/05/2022 RAJINI 0208049WL0014844 RAJINI 00019 APGB0005198 712 712 Processed 19/05/2022 1349394935 Mrs RAJANI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Zarugumilli AP-08-049-003-004/010798
(PATCHAVA) 		0208049000NRG23010520220509148 02/05/2022 VENU 0208049WL0014865 VENU 00019 APGB0005198 960 960 Processed 19/05/2022 1349394593 THATIKONDA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-003-004/010802
(PATCHAVA) 		0208049000NRG23010520220508503 02/05/2022 ESTHERAMMA 0208049WL0014844 ESTHERAMMA 00019 APGB0005198 475 475 Processed 19/05/2022 1349394843 Mrs ESTERAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Zarugumilli AP-08-049-003-004/010803
(PATCHAVA) 		0208049000NRG23010520220509151 02/05/2022 ACHAMMA 0208049WL0014865 ACHAMMA 00019 APGB0005198 960 960 Processed 19/05/2022 1349394825 Mrs ACHAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Zarugumilli AP-08-049-003-004/010805
(PATCHAVA) 		0208049000NRG23010520220509107 02/05/2022 ARUNA 0208049WL0014859 ARUNA 00019 APGB0005198 1048 1048 Processed 19/05/2022 1349394859 Mrs Gonugunta Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 92957 92957
114 Zarugumilli AP-08-049-003-004/010538
(PATCHAVA) 		0208049000NRG23010520220508509 02/05/2022 Srinivasulu 0208049WL0014845 Srinivasulu 00078 CNRB0013672 775 775 Processed 19/05/2022 1349394615 MULLAMURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-003-004/010801
(PATCHAVA) 		0208049000NRG23010520220509149 02/05/2022 VENKATESWARLU 0208049WL0014865 VENKATESWARLU 00078 CNRB0013672 960 960 Processed 19/05/2022 1349394616 TATIKONDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1735 1735
116 Zarugumilli AP-08-049-003-004/010599
(PATCHAVA) 		0208049000NRG23010520220508497 02/05/2022 Anusha 0208049WL0014844 Anusha 00078 CNRB0013707 475 475 Processed 19/05/2022 1349394617 CHINTAGUNTLA ANUSHA CANARA BANK(508532)
SubTotal 475 475
117 Zarugumilli AP-08-049-003-004/010706
(PATCHAVA) 		0208049000NRG23010520220509105 02/05/2022 Aruna 0208049WL0014859 Aruna 00415 SBIN0000854 524 524 Processed 19/05/2022 1349394613 KALLAGUNTA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 524 524
118 Zarugumilli AP-08-049-003-004/010271
(PATCHAVA) 		0208049000NRG23010520220504428 02/05/2022 Veena 0208049WL0014795 Veena 00415 SBIN0002796 772 772 Processed 19/05/2022 1349394612 MRS KONDABATHINA VEENA STATE BANK OF INDIA(508548)
119 Zarugumilli AP-08-049-003-004/010298
(PATCHAVA) 		0208049000NRG23010520220503436 02/05/2022 Malleswari 0208049WL0014784 Malleswari 00415 SBIN0002796 745 745 Processed 19/05/2022 1349394607 Mrs Nuthalapati Malleswari INDIAN BANK(607105)
SubTotal 1517 1517
120 Zarugumilli AP-08-049-003-004/010166
(PATCHAVA) 		0208049000NRG23010520220508474 02/05/2022 Israyelu 0208049WL0014844 Israyelu 00415 SBIN0003367 475 475 Processed 19/05/2022 1349394614 MR ISRAYELU MALADI STATE BANK OF INDIA(508548)
121 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23010520220509799 02/05/2022 Narasimham 0208049WL0014871 Narasimham 00415 SBIN0003367 855 855 Processed 19/05/2022 1349394585 MADAMANCHI NARASIMHAM STATE BANK OF INDIA(508548)
SubTotal 1330 1330
122 Zarugumilli AP-08-049-003-004/010103
(PATCHAVA) 		0208049000NRG23010520220509766 02/05/2022 Madhavarao 0208049WL0014870 Madhavarao 00415 SBIN0014163 1259 1259 Processed 19/05/2022 1349394608 Mr MADHAVARAO KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Zarugumilli AP-08-049-003-004/010214
(PATCHAVA) 		0208049000NRG23010520220509789 02/05/2022 Lalitamma 0208049WL0014871 Lalitamma 00415 SBIN0014163 513 513 Processed 19/05/2022 1349394611 Mrs Potluri Lalithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23010520220504431 02/05/2022 Omprasad 0208049WL0014795 Omprasad 00415 SBIN0014163 926 926 Processed 19/05/2022 1349394610 KONDABATTINA OM PRASAD PAYTM PAYMENTS BANK LTD(608032)
125 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23010520220509121 02/05/2022 Chennaiah 0208049WL0014862 Chennaiah 00415 SBIN0014163 679 679 Processed 19/05/2022 1349394604 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
126 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23010520220509122 02/05/2022 Vengaiah 0208049WL0014862 Vengaiah 00415 SBIN0014163 679 679 Processed 19/05/2022 1349394609 KONDABATHINA VENGAIAH UNION BANK OF INDIA(508500)
127 Zarugumilli AP-08-049-003-004/010456
(PATCHAVA) 		0208049000NRG23010520220509096 02/05/2022 Venkaiah 0208049WL0014858 Venkaiah 00415 SBIN0014163 1013 1013 Processed 19/05/2022 1349394606 PIDIKITI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-003-004/010647
(PATCHAVA) 		0208049000NRG23010520220509780 02/05/2022 Siva 0208049WL0014870 Siva 00415 SBIN0014163 1259 1259 Processed 19/05/2022 1349394605 KALE SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6328 6328
129 Zarugumilli AP-08-049-003-004/010001
(PATCHAVA) 		0208049000NRG23010520220503392 02/05/2022 Balakotamma 0208049WL0014779 Balakotamma 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394737 GUTTIKONDA BALAKOTAMMA UNION BANK OF INDIA(508500)
130 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23010520220503393 02/05/2022 Chinabalakotaiah 0208049WL0014779 Chinabalakotaiah 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394745 DASARI KOTAIAH UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23010520220503394 02/05/2022 Sarasamma 0208049WL0014779 Sarasamma 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394744 DASARI SARASAMMA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23010520220503465 02/05/2022 Macharla 0208049WL0014787 Macharla 00468 UBIN0542946 628 628 Processed 19/05/2022 1349394911 Mr MACHARLA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Zarugumilli AP-08-049-003-004/010010
(PATCHAVA) 		0208049000NRG23010520220503442 02/05/2022 Jayamma 0208049WL0014785 Jayamma 00468 UBIN0542946 671 671 Processed 19/05/2022 1349394694 DASARI JAYAMMA UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23010520220503396 02/05/2022 kondamma 0208049WL0014779 kondamma 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394878 DASARI KONDAMMA UNION BANK OF INDIA(508500)
135 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23010520220503395 02/05/2022 ramulu 0208049WL0014779 ramulu 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394669 DASARI PEDA RAMULU UNION BANK OF INDIA(508500)
136 Zarugumilli AP-08-049-003-004/010013
(PATCHAVA) 		0208049000NRG23010520220503398 02/05/2022 Kondamma 0208049WL0014779 Kondamma 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394810 DASARI KONDAMMA UNION BANK OF INDIA(508500)
137 Zarugumilli AP-08-049-003-004/010014
(PATCHAVA) 		0208049000NRG23010520220503443 02/05/2022 Adisheshamma 0208049WL0014785 Adisheshamma 00468 UBIN0542946 671 671 Processed 19/05/2022 1349394862 AMBATI ADISESHAMMA UNION BANK OF INDIA(508500)
138 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23010520220503445 02/05/2022 Jayalakshmi 0208049WL0014785 Jayalakshmi 00468 UBIN0542946 838 838 Processed 19/05/2022 1349394757 KONDABATHINA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23010520220503468 02/05/2022 Danamma 0208049WL0014787 Danamma 00468 UBIN0542946 471 471 Processed 19/05/2022 1349394906 KONDABATHINA MADHAVA RANI UNION BANK OF INDIA(508500)
140 Zarugumilli AP-08-049-003-004/010019
(PATCHAVA) 		0208049000NRG23010520220503446 02/05/2022 Anjamma 0208049WL0014785 Anjamma 00468 UBIN0542946 503 503 Processed 19/05/2022 1349394903 KONIDHALA ANJAMMA UNION BANK OF INDIA(508500)
141 Zarugumilli AP-08-049-003-004/010021
(PATCHAVA) 		0208049000NRG23010520220503447 02/05/2022 Adilakshmamma 0208049WL0014785 Adilakshmamma 00468 UBIN0542946 503 503 Processed 19/05/2022 1349394754 NUTHALAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23010520220503399 02/05/2022 Malakondaiah 0208049WL0014779 Malakondaiah 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394709 NUTHALAPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23010520220504467 02/05/2022 Nuthalapati Ankamma 0208049WL0014797 Nuthalapati Ankamma 00468 UBIN0542946 828 828 Processed 19/05/2022 1349394876 NUTHALAPATI ANKAMMA UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23010520220504470 02/05/2022 Govindamma 0208049WL0014797 Govindamma 00468 UBIN0542946 828 828 Processed 19/05/2022 1349394746 NUTHALAPATI GOVINDHAMMA UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-003-004/010034
(PATCHAVA) 		0208049000NRG23010520220503469 02/05/2022 Narayana 0208049WL0014787 Narayana 00468 UBIN0542946 785 785 Processed 19/05/2022 1349394743 Mrs NARAYANAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23010520220504472 02/05/2022 Adilakshmamma 0208049WL0014797 Adilakshmamma 00468 UBIN0542946 497 497 Processed 19/05/2022 1349394730 KONDABATTINA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
147 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23010520220504471 02/05/2022 Malakondaiah 0208049WL0014797 Malakondaiah 00468 UBIN0542946 497 497 Processed 19/05/2022 1349394713 KONDABATHINA MALA KONDAIAH UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23010520220503448 02/05/2022 Koteswararao 0208049WL0014785 Koteswararao 00468 UBIN0542946 503 503 Processed 19/05/2022 1349394716 CHIDITHOTI KOTESWARARAO UNION BANK OF INDIA(508500)
149 Zarugumilli AP-08-049-003-004/010040
(PATCHAVA) 		0208049000NRG23010520220504474 02/05/2022 Lakshmamma 0208049WL0014797 Lakshmamma 00468 UBIN0542946 828 828 Processed 19/05/2022 1349394900 BURRI LAKSHMAMMA UNION BANK OF INDIA(508500)
150 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23010520220504424 02/05/2022 Lakshmamma 0208049WL0014795 Lakshmamma 00468 UBIN0542946 617 617 Processed 19/05/2022 1349394740 NALLAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
151 Zarugumilli AP-08-049-003-004/010058
(PATCHAVA) 		0208049000NRG23010520220503450 02/05/2022 Kondamma 0208049WL0014785 Kondamma 00468 UBIN0542946 838 838 Processed 19/05/2022 1349394687 DASARI KONDAMMA UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-003-004/010061
(PATCHAVA) 		0208049000NRG23010520220503470 02/05/2022 Bala Ankamma 0208049WL0014787 Bala Ankamma 00468 UBIN0542946 785 785 Processed 19/05/2022 1349394755 GUTTIKONDA BALA ANKAMMA UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23010520220504425 02/05/2022 Kondabattina Madhava 0208049WL0014795 Kondabattina Madhava 00468 UBIN0542946 772 772 Processed 19/05/2022 1349394879 KONDABATTINA MADHAVA UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23010520220504426 02/05/2022 Subbarattamma 0208049WL0014795 Subbarattamma 00468 UBIN0542946 463 463 Processed 19/05/2022 1349394739 KONDABATHINA SUBARATHANAMMA UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-003-004/010066
(PATCHAVA) 		0208049000NRG23010520220503471 02/05/2022 Adilakshmamma 0208049WL0014787 Adilakshmamma 00468 UBIN0542946 628 628 Processed 19/05/2022 1349394719 KONDABATHINA ADILAKSHAMMA UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23010520220503473 02/05/2022 Ramanamma 0208049WL0014787 Ramanamma 00468 UBIN0542946 471 471 Processed 19/05/2022 1349394907 VANJA RAMANAMMA UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-003-004/010072
(PATCHAVA) 		0208049000NRG23010520220503475 02/05/2022 Indira 0208049WL0014787 Indira 00468 UBIN0542946 785 785 Processed 19/05/2022 1349394747 Mrs INDIRAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Zarugumilli AP-08-049-003-004/010072
(PATCHAVA) 		0208049000NRG23010520220503474 02/05/2022 Kotaiah 0208049WL0014787 Kotaiah 00468 UBIN0542946 785 785 Processed 19/05/2022 1349394638 BURRI KOTAIAH UNION BANK OF INDIA(508500)
159 Zarugumilli AP-08-049-003-004/010077
(PATCHAVA) 		0208049000NRG23010520220503401 02/05/2022 Balakotamma 0208049WL0014779 Balakotamma 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394738 GOGULA BALAKOTAMMA UNION BANK OF INDIA(508500)
160 Zarugumilli AP-08-049-003-004/010079
(PATCHAVA) 		0208049000NRG23010520220503402 02/05/2022 Ramakotamma 0208049WL0014779 Ramakotamma 00468 UBIN0542946 748 748 Processed 19/05/2022 1349394657 DASARI RAMA KOTAMMA DASARI CHINA BRAH UNION BANK OF INDIA(508500)
161 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23010520220509740 02/05/2022 Singaiah 0208049WL0014869 Singaiah 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394621 KUNCHALA SINGAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-003-004/010086
(PATCHAVA) 		0208049000NRG23010520220503420 02/05/2022 Lakshmamma 0208049WL0014782 Lakshmamma 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394699 PATCHAVA LAKSHMAMMA UNION BANK OF INDIA(508500)
163 Zarugumilli AP-08-049-003-004/010086
(PATCHAVA) 		0208049000NRG23010520220503419 02/05/2022 Venkatanarasimham 0208049WL0014782 Venkatanarasimham 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394762 PATCHAVA VENKATA NARASIHAM UNION BANK OF INDIA(508500)
164 Zarugumilli AP-08-049-003-004/010089
(PATCHAVA) 		0208049000NRG23010520220503421 02/05/2022 Ramanaiah 0208049WL0014782 Ramanaiah 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394636 KANCHARLA RAMANAIAH UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-003-004/010089
(PATCHAVA) 		0208049000NRG23010520220503422 02/05/2022 Vijayamma 0208049WL0014782 Vijayamma 00468 UBIN0542946 640 640 Processed 19/05/2022 1349394765 KANCHARLA VIJAYA UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-003-004/010090
(PATCHAVA) 		0208049000NRG23010520220509083 02/05/2022 Ramanaiah 0208049WL0014858 Ramanaiah 00468 UBIN0542946 1013 1013 Processed 19/05/2022 1349394654 TANIKONDA RAMANAIAH S O SESHAIAH UNION BANK OF INDIA(508500)
167 Zarugumilli AP-08-049-003-004/010090
(PATCHAVA) 		0208049000NRG23010520220509084 02/05/2022 Sujatha 0208049WL0014858 Sujatha 00468 UBIN0542946 1013 1013 Processed 19/05/2022 1349394660 THANIKONDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23010520220508938 02/05/2022 Pichamma 0208049WL0014852 Pichamma 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394771 GAJJA PITCHAMMA UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23010520220509119 02/05/2022 Ramanamma 0208049WL0014862 Ramanamma 00468 UBIN0542946 849 849 Processed 19/05/2022 1349394748 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-003-004/010098
(PATCHAVA) 		0208049000NRG23010520220509742 02/05/2022 Pedanarasaiah 0208049WL0014869 Pedanarasaiah 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394717 DASARI PEDA NARASAMMA UNION BANK OF INDIA(508500)
171 Zarugumilli AP-08-049-003-004/010099
(PATCHAVA) 		0208049000NRG23010520220509743 02/05/2022 Ayyamma 0208049WL0014869 Ayyamma 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394721 TUMMA AYYAMMA UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23010520220509764 02/05/2022 Govindamma 0208049WL0014870 Govindamma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394671 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-003-004/010102
(PATCHAVA) 		0208049000NRG23010520220509765 02/05/2022 Lakshmamma 0208049WL0014870 Lakshmamma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394692 KONIDALA LAKSHAMMA UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-003-004/010103
(PATCHAVA) 		0208049000NRG23010520220509767 02/05/2022 Varalakshmamma 0208049WL0014870 Varalakshmamma 00468 UBIN0542946 1049 1049 Processed 19/05/2022 1349394735 KONDABATHINA VARA LAKSHMI UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-003-004/010124
(PATCHAVA) 		0208049000NRG23010520220503424 02/05/2022 Narasamma 0208049WL0014782 Narasamma 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394686 DEPURI NARASAMMA UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23010520220509744 02/05/2022 Lakashmma 0208049WL0014869 Lakashmma 00468 UBIN0542946 1034 1034 Processed 19/05/2022 1349394725 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-003-004/010131
(PATCHAVA) 		0208049000NRG23010520220509078 02/05/2022 Kasim 0208049WL0014857 Kasim 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394714 PALUKURI KHASIM UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-003-004/010131
(PATCHAVA) 		0208049000NRG23010520220509079 02/05/2022 Masthanamma 0208049WL0014857 Masthanamma 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394782 PALUKURU MASTHANAMMA UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-003-004/010139
(PATCHAVA) 		0208049000NRG23010520220509081 02/05/2022 Madhuraveni 0208049WL0014857 Madhuraveni 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394703 KUNCHALA MADHURA VENI UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-003-004/010145
(PATCHAVA) 		0208049000NRG23010520220508515 02/05/2022 Subbaiah 0208049WL0014846 Subbaiah 00468 UBIN0542946 668 668 Processed 19/05/2022 1349394630 MULLAMURI SUBBAIAH UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-003-004/010149
(PATCHAVA) 		0208049000NRG23010520220508469 02/05/2022 Rajeswari 0208049WL0014844 Rajeswari 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394708 CHINTAGUNTA RAJESWARI UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23010520220508471 02/05/2022 Lakshamma 0208049WL0014844 Lakshamma 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394775 Mrs LAKSHAMMA NELAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Zarugumilli AP-08-049-003-004/010166
(PATCHAVA) 		0208049000NRG23010520220508472 02/05/2022 Maladi Rosaiah 0208049WL0014844 Maladi Rosaiah 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394872 MALADI ROSAIAH UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-003-004/010168
(PATCHAVA) 		0208049000NRG23010520220508475 02/05/2022 Narasamma 0208049WL0014844 Narasamma 00468 UBIN0542946 356 356 Processed 19/05/2022 1349394656 CHINTAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-003-004/010170
(PATCHAVA) 		0208049000NRG23010520220508478 02/05/2022 Chinnaiah 0208049WL0014844 Chinnaiah 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394865 CHINTHABUNTLA CHINNAIAH UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-003-004/010170
(PATCHAVA) 		0208049000NRG23010520220508477 02/05/2022 Eswaramma 0208049WL0014844 Eswaramma 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394667 CHINTHAGUNTLA ESWARAMMA UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-003-004/010181
(PATCHAVA) 		0208049000NRG23010520220508907 02/05/2022 Lakshmamma 0208049WL0014849 Lakshmamma 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394897 MULLAMURI LAKSHAMMA UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-003-004/010181
(PATCHAVA) 		0208049000NRG23010520220508908 02/05/2022 Venkateswarlu 0208049WL0014849 Venkateswarlu 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394622 MULLAMURI VENKATESWARLU S O RAMAIAH UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-003-004/010184
(PATCHAVA) 		0208049000NRG23010520220509768 02/05/2022 Eswaramma 0208049WL0014870 Eswaramma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394670 BHUPATI ESWARAMMA UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23010520220509745 02/05/2022 Malyadri 0208049WL0014869 Malyadri 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394652 KONDABATTINI MALYADRI S O BALAKOTAIAH UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23010520220509746 02/05/2022 RATHAMMA 0208049WL0014869 RATHAMMA 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394800 KONDABATHINA RATHAMMA UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-003-004/010204
(PATCHAVA) 		0208049000NRG23010520220503425 02/05/2022 Radha 0208049WL0014782 Radha 00468 UBIN0542946 320 320 Processed 19/05/2022 1349394766 TANIKONDA RADHA UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-003-004/010204
(PATCHAVA) 		0208049000NRG23010520220503426 02/05/2022 Tirupataiah 0208049WL0014782 Tirupataiah 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394711 TATIKONDA THIRUPATHAIAH UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-003-004/010210
(PATCHAVA) 		0208049000NRG23010520220509085 02/05/2022 Padma 0208049WL0014858 Padma 00468 UBIN0542946 844 844 Processed 19/05/2022 1349394697 Mrs MULLAMURI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Zarugumilli AP-08-049-003-004/010219
(PATCHAVA) 		0208049000NRG23010520220509790 02/05/2022 Malyadri 0208049WL0014871 Malyadri 00468 UBIN0542946 513 513 Processed 19/05/2022 1349394913 KOMARAGIRI MALYADRI UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-003-004/010221
(PATCHAVA) 		0208049000NRG23010520220509794 02/05/2022 Guravamma 0208049WL0014871 Guravamma 00468 UBIN0542946 513 513 Processed 19/05/2022 1349394899 POTLURI GURAVAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23010520220509748 02/05/2022 Ramanamma 0208049WL0014869 Ramanamma 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394663 BHUPATHI RAMANAMMA UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23010520220509747 02/05/2022 Srinu 0208049WL0014869 Srinu 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394653 BHUPATHI SRINU S O LAKSHMAIAH UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-003-004/010235
(PATCHAVA) 		0208049000NRG23010520220509771 02/05/2022 Koteswaramma 0208049WL0014870 Koteswaramma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394807 GODDATI KOTESWARAMMA UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23010520220509772 02/05/2022 savitri 0208049WL0014870 savitri 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394819 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-003-004/010293
(PATCHAVA) 		0208049000NRG23010520220503478 02/05/2022 Navulamma 0208049WL0014787 Navulamma 00468 UBIN0542946 785 785 Processed 19/05/2022 1349394902 CHIDITHOTI NOULAMMA UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23010520220504429 02/05/2022 Brahmaiah 0208049WL0014795 Brahmaiah 00468 UBIN0542946 772 772 Processed 19/05/2022 1349394619 KONDABATHINA BRAHMAIAH S O BANGARAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23010520220504430 02/05/2022 Singamma 0208049WL0014795 Singamma 00468 UBIN0542946 772 772 Processed 19/05/2022 1349394731 KONDABATTINA SINGAMMA UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23010520220509773 02/05/2022 Jayamma 0208049WL0014870 Jayamma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394672 Mrs JAYAMMA BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23010520220509774 02/05/2022 Parusuram 0208049WL0014870 Parusuram 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394734 BEERAKAYALA PARASU RAMUDU UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-003-004/010302
(PATCHAVA) 		0208049000NRG23010520220508939 02/05/2022 Vajram 0208049WL0014852 Vajram 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394751 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-003-004/010312
(PATCHAVA) 		0208049000NRG23010520220508895 02/05/2022 Varamma 0208049WL0014848 Varamma 00468 UBIN0542946 1041 1041 Processed 19/05/2022 1349394727 THOKALA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23010520220509750 02/05/2022 Adilakshmi 0208049WL0014869 Adilakshmi 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394760 PURIMITLA ADILAKSHMI UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23010520220509777 02/05/2022 Ankamma 0208049WL0014870 Ankamma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394733 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
210 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23010520220509752 02/05/2022 Kondamma 0208049WL0014869 Kondamma 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394726 BHUPATHI KONDAMMA UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23010520220509751 02/05/2022 Malakondaiah 0208049WL0014869 Malakondaiah 00468 UBIN0542946 1034 1034 Processed 19/05/2022 1349394868 BHUPATHI MALAKONDAIAH UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-003-004/010318
(PATCHAVA) 		0208049000NRG23010520220509120 02/05/2022 Nukathoti Suseela 0208049WL0014862 Nukathoti Suseela 00468 UBIN0542946 849 849 Processed 19/05/2022 1349394720 NUKATHOTI SUSEELA UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23010520220509131 02/05/2022 Aruna 0208049WL0014863 Aruna 00468 UBIN0542946 1009 1009 Processed 19/05/2022 1349394712 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23010520220509133 02/05/2022 Anjamma 0208049WL0014863 Anjamma 00468 UBIN0542946 1009 1009 Processed 19/05/2022 1349394806 KODABATHINA ANJAMMA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23010520220509132 02/05/2022 madhava 0208049WL0014863 madhava 00468 UBIN0542946 336 336 Processed 19/05/2022 1349394881 KONDABATTINA MADHAVA RAO UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23010520220509753 02/05/2022 Pedakotamma 0208049WL0014869 Pedakotamma 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394752 KONDABATHINA PEDA KOTAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23010520220509754 02/05/2022 Varalakshmi 0208049WL0014869 Varalakshmi 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394763 MIDASALA VARAMMA CANARA BANK(508532)
218 Zarugumilli AP-08-049-003-004/010326
(PATCHAVA) 		0208049000NRG23010520220509123 02/05/2022 Samrajyam 0208049WL0014862 Samrajyam 00468 UBIN0542946 1019 1019 Processed 19/05/2022 1349394741 KONDABATHINA SAMRAJYAM UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23010520220509022 02/05/2022 Marthamma 0208049WL0014854 Marthamma 00468 UBIN0542946 499 499 Processed 19/05/2022 1349394785 Mrs MARTHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23010520220509023 02/05/2022 Suvarna Raju 0208049WL0014854 Suvarna Raju 00468 UBIN0542946 832 832 Processed 19/05/2022 1349394877 CHINTAGUNTLA SUVARNARAJU BANK OF BARODA(606985)
221 Zarugumilli AP-08-049-003-004/010331
(PATCHAVA) 		0208049000NRG23010520220509108 02/05/2022 Tulisamma 0208049WL0014860 Tulisamma 00468 UBIN0542946 1012 1012 Processed 19/05/2022 1349394772 MULLAMUDI THULASAMMA UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-003-004/010334
(PATCHAVA) 		0208049000NRG23010520220508516 02/05/2022 Venkateswarlu 0208049WL0014846 Venkateswarlu 00468 UBIN0542946 501 501 Processed 19/05/2022 1349394637 THATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23010520220508929 02/05/2022 Vijaya 0208049WL0014851 Vijaya 00468 UBIN0542946 799 799 Rejected 19/05/2022 1349394813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Zarugumilli AP-08-049-003-004/010339
(PATCHAVA) 		0208049000NRG23010520220509276 02/05/2022 kameswaramma 0208049WL0014867 kameswaramma 00468 UBIN0542946 866 866 Processed 19/05/2022 1349394704 MULLAMURI RAMESWARAMMA UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-003-004/010346
(PATCHAVA) 		0208049000NRG23010520220508932 02/05/2022 Mastan 0208049WL0014851 Mastan 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394633 TATIKONDA MASTHAN YELLAMANDA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-003-004/010346
(PATCHAVA) 		0208049000NRG23010520220508931 02/05/2022 Sujatha 0208049WL0014851 Sujatha 00468 UBIN0542946 320 320 Processed 19/05/2022 1349394816 THATIKONDA SUJATHA UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-003-004/010348
(PATCHAVA) 		0208049000NRG23010520220503479 02/05/2022 Kondamma 0208049WL0014787 Kondamma 00468 UBIN0542946 628 628 Processed 19/05/2022 1349394758 Mrs KONDAMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Zarugumilli AP-08-049-003-004/010352
(PATCHAVA) 		0208049000NRG23010520220509087 02/05/2022 Ravanamma 0208049WL0014858 Ravanamma 00468 UBIN0542946 1013 1013 Processed 19/05/2022 1349394680 MULLAMURI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-003-004/010357
(PATCHAVA) 		0208049000NRG23010520220508517 02/05/2022 Vijaya 0208049WL0014846 Vijaya 00468 UBIN0542946 835 835 Processed 19/05/2022 1349394665 TANIKONDA VIJAYAMMA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-003-004/010358
(PATCHAVA) 		0208049000NRG23010520220503428 02/05/2022 Brahmaiah 0208049WL0014782 Brahmaiah 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394625 KUNCHALA BRAHMAIAH KUNCHALA SUBBA LAK UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-003-004/010361
(PATCHAVA) 		0208049000NRG23010520220509141 02/05/2022 Bujjamma 0208049WL0014864 Bujjamma 00468 UBIN0542946 850 850 Processed 19/05/2022 1349394700 MULLAMURI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-003-004/010362
(PATCHAVA) 		0208049000NRG23010520220509143 02/05/2022 Subhashini 0208049WL0014864 Subhashini 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394794 THATI KONDA SUBHASHINI UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-003-004/010368
(PATCHAVA) 		0208049000NRG23010520220509089 02/05/2022 Manjula 0208049WL0014858 Manjula 00468 UBIN0542946 1013 1013 Processed 19/05/2022 1349394736 MULLAMURI MANJULA UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-003-004/010369
(PATCHAVA) 		0208049000NRG23010520220509090 02/05/2022 Sudhakar 0208049WL0014858 Sudhakar 00468 UBIN0542946 844 844 Processed 19/05/2022 1349394661 Mr SUDHAKAR RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Zarugumilli AP-08-049-003-004/010371
(PATCHAVA) 		0208049000NRG23010520220509144 02/05/2022 Venkateswaralu 0208049WL0014864 Venkateswaralu 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394618 MULLAMURI VENKATESWARLU UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-003-004/010377
(PATCHAVA) 		0208049000NRG23010520220508933 02/05/2022 Sujatha 0208049WL0014851 Sujatha 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394666 CHEEDANABOYINA SUJATHA UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-003-004/010386
(PATCHAVA) 		0208049000NRG23010520220509278 02/05/2022 Brahmaiah 0208049WL0014867 Brahmaiah 00468 UBIN0542946 1040 1040 Processed 19/05/2022 1349394673 Mr BRAHMAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23010520220508934 02/05/2022 Sridevi 0208049WL0014851 Sridevi 00468 UBIN0542946 320 320 Processed 19/05/2022 1349394808 Mrs SREEDEVI CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23010520220508935 02/05/2022 Srinu 0208049WL0014851 Srinu 00468 UBIN0542946 320 320 Processed 19/05/2022 1349394677 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-003-004/010392
(PATCHAVA) 		0208049000NRG23010520220508940 02/05/2022 Chenchulu 0208049WL0014852 Chenchulu 00468 UBIN0542946 480 480 Processed 19/05/2022 1349394642 CHINATAGUNTA CHENCHULU S O KONDAIAH UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-003-004/010398
(PATCHAVA) 		0208049000NRG23010520220508942 02/05/2022 Vijayamma 0208049WL0014852 Vijayamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394803 CHINTHA GUNTTA VIJAYAMMA UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-003-004/010400
(PATCHAVA) 		0208049000NRG23010520220508944 02/05/2022 Govindamma 0208049WL0014852 Govindamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394815 CHINTAGUNTLA GOVINDAMMA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-003-004/010402
(PATCHAVA) 		0208049000NRG23010520220508518 02/05/2022 Narasimham 0208049WL0014846 Narasimham 00468 UBIN0542946 1002 1002 Processed 19/05/2022 1349394632 PATHURI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Zarugumilli AP-08-049-003-004/010403
(PATCHAVA) 		0208049000NRG23010520220509025 02/05/2022 Mariyamma 0208049WL0014854 Mariyamma 00468 UBIN0542946 666 666 Processed 19/05/2022 1349394799 GAJJA MARIYAMMA UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23010520220509124 02/05/2022 Ankamma 0208049WL0014862 Ankamma 00468 UBIN0542946 1019 1019 Processed 19/05/2022 1349394723 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-003-004/010408
(PATCHAVA) 		0208049000NRG23010520220503384 02/05/2022 Purna 0208049WL0014778 Purna 00468 UBIN0542946 1004 1004 Processed 19/05/2022 1349394648 Mrs PURNAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Zarugumilli AP-08-049-003-004/010416
(PATCHAVA) 		0208049000NRG23010520220509962 02/05/2022 Subbulu 0208049WL0014876 Subbulu 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394904 MULLAMURI VENKATA SUBBULU UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-003-004/010416
(PATCHAVA) 		0208049000NRG23010520220509961 02/05/2022 Venkateswarlu 0208049WL0014876 Venkateswarlu 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394695 MULLAMURI RAMANAMMA M VENKATESWARLU UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23010520220508945 02/05/2022 Mariyamma 0208049WL0014852 Mariyamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394768 CHINTAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-003-004/010423
(PATCHAVA) 		0208049000NRG23010520220509094 02/05/2022 Anjamma 0208049WL0014858 Anjamma 00468 UBIN0542946 675 675 Processed 19/05/2022 1349394814 MULLAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Zarugumilli AP-08-049-003-004/010427
(PATCHAVA) 		0208049000NRG23010520220508909 02/05/2022 rattamma 0208049WL0014849 rattamma 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394898 MULLAMURI RATHAMMA UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-003-004/010429
(PATCHAVA) 		0208049000NRG23010520220509095 02/05/2022 Manne Subhashini 0208049WL0014858 Manne Subhashini 00468 UBIN0542946 338 338 Processed 19/05/2022 1349394891 MANNE SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zarugumilli AP-08-049-003-004/010444
(PATCHAVA) 		0208049000NRG23010520220509279 02/05/2022 Narasimham 0208049WL0014867 Narasimham 00468 UBIN0542946 866 866 Processed 19/05/2022 1349394623 TATIKONDA NARASIMHARAO UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-003-004/010445
(PATCHAVA) 		0208049000NRG23010520220509280 02/05/2022 Malakondaiah 0208049WL0014867 Malakondaiah 00468 UBIN0542946 866 866 Processed 19/05/2022 1349394626 Mr MALAKONDAIAH CHEEDANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Zarugumilli AP-08-049-003-004/010446
(PATCHAVA) 		0208049000NRG23010520220509282 02/05/2022 Nagendramma 0208049WL0014867 Nagendramma 00468 UBIN0542946 520 520 Processed 19/05/2022 1349394793 CHEEDARABOYINA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-003-004/010448
(PATCHAVA) 		0208049000NRG23010520220508508 02/05/2022 Rajarao 0208049WL0014845 Rajarao 00468 UBIN0542946 930 930 Processed 19/05/2022 1349394696 MULLAMURI RAJARAO UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-003-004/010456
(PATCHAVA) 		0208049000NRG23010520220509097 02/05/2022 Ranganayakamma 0208049WL0014858 Ranganayakamma 00468 UBIN0542946 675 675 Processed 19/05/2022 1349394702 PIDIKITI RANGANAYAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Zarugumilli AP-08-049-003-004/010468
(PATCHAVA) 		0208049000NRG23010520220508947 02/05/2022 Sarojanamma 0208049WL0014852 Sarojanamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394655 CHINTAGUNTLA SAROJANAMMA W O YEKOBU UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-003-004/010469
(PATCHAVA) 		0208049000NRG23010520220508948 02/05/2022 Marthamma 0208049WL0014852 Marthamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394767 GAJJA MARTHAMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-003-004/010470
(PATCHAVA) 		0208049000NRG23010520220508949 02/05/2022 Devamma 0208049WL0014852 Devamma 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394750 CHINTAGUNTLA DEVAMMA UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-003-004/010471
(PATCHAVA) 		0208049000NRG23010520220508950 02/05/2022 Yemelamma 0208049WL0014852 Yemelamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394724 GAJJA YEMELAMMA UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23010520220509027 02/05/2022 Halesu 0208049WL0014854 Halesu 00468 UBIN0542946 832 832 Processed 19/05/2022 1349394707 CHINTAGUNTLA ALESAMMA UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23010520220509026 02/05/2022 Kruparao 0208049WL0014854 Kruparao 00468 UBIN0542946 832 832 Processed 19/05/2022 1349394759 CH KRUPA RAO UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-003-004/010474
(PATCHAVA) 		0208049000NRG23010520220503385 02/05/2022 Chinnaiah 0208049WL0014778 Chinnaiah 00468 UBIN0542946 1205 1205 Processed 19/05/2022 1349394647 Mr YESOBU CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Zarugumilli AP-08-049-003-004/010474
(PATCHAVA) 		0208049000NRG23010520220503386 02/05/2022 Vimalamma 0208049WL0014778 Vimalamma 00468 UBIN0542946 1205 1205 Processed 19/05/2022 1349394805 CHINTHAGUNTTAVIMALAMMA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-003-004/010475
(PATCHAVA) 		0208049000NRG23010520220509284 02/05/2022 Koteswaramma 0208049WL0014867 Koteswaramma 00468 UBIN0542946 693 693 Processed 19/05/2022 1349394683 TATIKONDA KOTESWARAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-003-004/010478
(PATCHAVA) 		0208049000NRG23010520220503405 02/05/2022 Sujatha 0208049WL0014780 Sujatha 00468 UBIN0542946 672 672 Processed 19/05/2022 1349394786 GUNTURU SUJATHA UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23010520220503406 02/05/2022 Srinu 0208049WL0014780 Srinu 00468 UBIN0542946 840 840 Processed 19/05/2022 1349394659 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-003-004/010486
(PATCHAVA) 		0208049000NRG23010520220508480 02/05/2022 Haimavathi 0208049WL0014844 Haimavathi 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394776 CHINTTHAGUNTTLAHYAMAVATHI UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-003-004/010488
(PATCHAVA) 		0208049000NRG23010520220508481 02/05/2022 Yemelamma 0208049WL0014844 Yemelamma 00468 UBIN0542946 594 594 Processed 19/05/2022 1349394790 PATIBANDLA YEMILAMMA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-003-004/010491
(PATCHAVA) 		0208049000NRG23010520220508896 02/05/2022 Basavachari 0208049WL0014848 Basavachari 00468 UBIN0542946 1041 1041 Processed 19/05/2022 1349394646 GONUGUNTA BASAVA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-003-004/010495
(PATCHAVA) 		0208049000NRG23010520220508951 02/05/2022 Chenchamma 0208049WL0014852 Chenchamma 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394812 TIRIVEDI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-003-004/010496
(PATCHAVA) 		0208049000NRG23010520220503411 02/05/2022 Ramanamma 0208049WL0014781 Ramanamma 00468 UBIN0542946 684 684 Processed 19/05/2022 1349394690 PIDIKITI RAMANAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23010520220509779 02/05/2022 Eswaramma 0208049WL0014870 Eswaramma 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394792 Mrs ESWARAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23010520220509778 02/05/2022 Ramanarusulu 0208049WL0014870 Ramanarusulu 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394777 CHINTAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-003-004/010506
(PATCHAVA) 		0208049000NRG23010520220508523 02/05/2022 Subbarattamma 0208049WL0014846 Subbarattamma 00468 UBIN0542946 1002 1002 Processed 19/05/2022 1349394798 MADAMAMDRI SUBBARATHAMMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-003-004/010509
(PATCHAVA) 		0208049000NRG23010520220509101 02/05/2022 Lakshmi 0208049WL0014859 Lakshmi 00468 UBIN0542946 1048 1048 Processed 19/05/2022 1349394801 Mrs LAKSHMI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Zarugumilli AP-08-049-003-004/010509
(PATCHAVA) 		0208049000NRG23010520220509100 02/05/2022 Ramulu 0208049WL0014859 Ramulu 00468 UBIN0542946 1048 1048 Processed 19/05/2022 1349394886 Mr RAMULU RAMAIAH TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23010520220509134 02/05/2022 Arjunarao 0208049WL0014863 Arjunarao 00468 UBIN0542946 1009 1009 Processed 19/05/2022 1349394732 KALE ARJUNA RAO UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23010520220509135 02/05/2022 Malleswari 0208049WL0014863 Malleswari 00468 UBIN0542946 1009 1009 Processed 19/05/2022 1349394681 KALE MALLESWARI UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23010520220508899 02/05/2022 Dhanamma 0208049WL0014848 Dhanamma 00468 UBIN0542946 694 694 Processed 19/05/2022 1349394701 TATIKONDA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zarugumilli AP-08-049-003-004/010516
(PATCHAVA) 		0208049000NRG23010520220503433 02/05/2022 Varamma 0208049WL0014783 Varamma 00468 UBIN0542946 1284 1284 Processed 19/05/2022 1349394896 MANNAM VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-003-004/010519
(PATCHAVA) 		0208049000NRG23010520220508900 02/05/2022 Govindamma 0208049WL0014848 Govindamma 00468 UBIN0542946 1041 1041 Processed 19/05/2022 1349394780 PATHURI GOVINDHAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-003-004/010521
(PATCHAVA) 		0208049000NRG23010520220503387 02/05/2022 Obaiah 0208049WL0014778 Obaiah 00468 UBIN0542946 1004 1004 Processed 19/05/2022 1349394641 GAJJA OBULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23010520220508482 02/05/2022 Lalitamma 0208049WL0014844 Lalitamma 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394784 Ms LALITHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23010520220508483 02/05/2022 Madhavarao 0208049WL0014844 Madhavarao 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394693 CHINTAGUNTLA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23010520220508484 02/05/2022 Guravaiah 0208049WL0014844 Guravaiah 00468 UBIN0542946 594 594 Processed 19/05/2022 1349394627 CHINTAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-003-004/010528
(PATCHAVA) 		0208049000NRG23010520220508952 02/05/2022 Kumari 0208049WL0014852 Kumari 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394710 GAJJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Zarugumilli AP-08-049-003-004/010529
(PATCHAVA) 		0208049000NRG23010520220508486 02/05/2022 Sanpurna 0208049WL0014844 Sanpurna 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394789 KANKIPATI SAMPOORNA UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-003-004/010531
(PATCHAVA) 		0208049000NRG23010520220503415 02/05/2022 Venkamma 0208049WL0014781 Venkamma 00468 UBIN0542946 513 513 Processed 19/05/2022 1349394675 Mrs VENKAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23010520220503416 02/05/2022 Varalakshmi 0208049WL0014781 Varalakshmi 00468 UBIN0542946 684 684 Processed 19/05/2022 1349394689 MADHALA VARALKSHMI UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-003-004/010535
(PATCHAVA) 		0208049000NRG23010520220508488 02/05/2022 Haronu 0208049WL0014844 Haronu 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394668 CHINTAGUNTLA AHARONU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Zarugumilli AP-08-049-003-004/010535
(PATCHAVA) 		0208049000NRG23010520220508489 02/05/2022 Saramma 0208049WL0014844 Saramma 00468 UBIN0542946 237 237 Processed 19/05/2022 1349394705 CHINTAGUNTA SARAMMA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-003-004/010536
(PATCHAVA) 		0208049000NRG23010520220508491 02/05/2022 Manikyam 0208049WL0014844 Manikyam 00468 UBIN0542946 594 594 Processed 19/05/2022 1349394728 CHINTAGUNTLA MANIKYAM UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-003-004/010536
(PATCHAVA) 		0208049000NRG23010520220508490 02/05/2022 Peda Guravaiah 0208049WL0014844 Peda Guravaiah 00468 UBIN0542946 475 475 Processed 19/05/2022 1349394640 CHINATAGUNTA PEDA GURAVAIAH S O PRAKASAM UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-003-004/010544
(PATCHAVA) 		0208049000NRG23010520220508902 02/05/2022 Sirisha 0208049WL0014848 Sirisha 00468 UBIN0542946 1041 1041 Processed 19/05/2022 1349394779 RAVULLAPALLI SRISHA UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23010520220509098 02/05/2022 Bhagyalakshmi 0208049WL0014858 Bhagyalakshmi 00468 UBIN0542946 675 675 Processed 19/05/2022 1349394774 MUPPARAJU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Zarugumilli AP-08-049-003-004/010549
(PATCHAVA) 		0208049000NRG23010520220508524 02/05/2022 Ramanaiah 0208049WL0014846 Ramanaiah 00468 UBIN0542946 1002 1002 Processed 19/05/2022 1349394888 ALLAM RAMANAIAH S O NAIDU UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-003-004/010549
(PATCHAVA) 		0208049000NRG23010520220508525 02/05/2022 Sujatha 0208049WL0014846 Sujatha 00468 UBIN0542946 835 835 Processed 19/05/2022 1349394645 ALLAM SUJATHA W O RAMANAIAH UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-003-004/010555
(PATCHAVA) 		0208049000NRG23010520220508526 02/05/2022 Kantamma 0208049WL0014846 Kantamma 00468 UBIN0542946 1002 1002 Processed 19/05/2022 1349394802 THANIKONDA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23010520220509755 02/05/2022 Peda Malakondaiah 0208049WL0014869 Peda Malakondaiah 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394639 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23010520220509756 02/05/2022 Venkayamma 0208049WL0014869 Venkayamma 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394688 KONDABATHENA VENKAYAMMA UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23010520220509796 02/05/2022 Jayamma 0208049WL0014871 Jayamma 00468 UBIN0542946 1025 1025 Processed 19/05/2022 1349394684 KUNCHALA JAYAMMA UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23010520220509795 02/05/2022 Madhavarao 0208049WL0014871 Madhavarao 00468 UBIN0542946 1025 1025 Processed 19/05/2022 1349394624 KUNCHALA MADHAVARAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-003-004/010562
(PATCHAVA) 		0208049000NRG23010520220509285 02/05/2022 Poorna 0208049WL0014867 Poorna 00468 UBIN0542946 1040 1040 Processed 19/05/2022 1349394884 NAGINENI PUNNAIAH UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-003-004/010563
(PATCHAVA) 		0208049000NRG23010520220503388 02/05/2022 Kotamma 0208049WL0014778 Kotamma 00468 UBIN0542946 1205 1205 Processed 19/05/2022 1349394890 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-003-004/010565
(PATCHAVA) 		0208049000NRG23010520220509797 02/05/2022 Lakshamma 0208049WL0014871 Lakshamma 00468 UBIN0542946 855 855 Processed 19/05/2022 1349394643 KUNCHALA LAKSHMAMMA UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23010520220508954 02/05/2022 Krupamma 0208049WL0014852 Krupamma 00468 UBIN0542946 480 480 Processed 19/05/2022 1349394770 CHINTAGUNTLA KRUPAMMA UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23010520220508953 02/05/2022 Peddaiah 0208049WL0014852 Peddaiah 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394875 CHINTAGUNTLA PEDDAIAH UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-003-004/010574
(PATCHAVA) 		0208049000NRG23010520220509798 02/05/2022 MAlyadri 0208049WL0014871 MAlyadri 00468 UBIN0542946 684 684 Processed 19/05/2022 1349394664 MULLAMURI MALYADRI MULLAMURI CHINA KON UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-003-004/010575
(PATCHAVA) 		0208049000NRG23010520220503435 02/05/2022 Lakshamma 0208049WL0014783 Lakshamma 00468 UBIN0542946 514 514 Processed 19/05/2022 1349394787 THATIKONDA LAKAHAMMA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-003-004/010575
(PATCHAVA) 		0208049000NRG23010520220503434 02/05/2022 Malakondaiah 0208049WL0014783 Malakondaiah 00468 UBIN0542946 1028 1028 Processed 19/05/2022 1349394620 TATIKONDA MALA KONDAIAH CHINNABBI UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-003-004/010580
(PATCHAVA) 		0208049000NRG23010520220509082 02/05/2022 Varalakshmi 0208049WL0014857 Varalakshmi 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394742 KUNCHALA VARALAKSHMI UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23010520220509042 02/05/2022 koMDAiah 0208049WL0014855 koMDAiah 00468 UBIN0542946 989 989 Processed 19/05/2022 1349394634 PALADUGU KONDAIAH UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23010520220509043 02/05/2022 Lakshamma 0208049WL0014855 Lakshamma 00468 UBIN0542946 989 989 Processed 19/05/2022 1349394892 PALADAGU LAKSHMAMMA UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23010520220509044 02/05/2022 Malyadri 0208049WL0014855 Malyadri 00468 UBIN0542946 989 989 Processed 19/05/2022 1349394679 PALADUGU MALYADRI UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-003-004/010585
(PATCHAVA) 		0208049000NRG23010520220508492 02/05/2022 Narasimham 0208049WL0014844 Narasimham 00468 UBIN0542946 475 475 Processed 19/05/2022 1349394910 CHINTAGUNTLA RUTVIJAYA W O NARASIMHA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-003-004/010585
(PATCHAVA) 		0208049000NRG23010520220508494 02/05/2022 Rubenu 0208049WL0014844 Rubenu 00468 UBIN0542946 475 475 Processed 19/05/2022 1349394909 CHINTAGUNTLA RUBENU UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-003-004/010585
(PATCHAVA) 		0208049000NRG23010520220508493 02/05/2022 Rutu Vijaya 0208049WL0014844 Rutu Vijaya 00468 UBIN0542946 594 594 Processed 19/05/2022 1349394649 CHINTAGUNTLA NARASIMHAM UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-003-004/010589
(PATCHAVA) 		0208049000NRG23010520220508495 02/05/2022 Marry 0208049WL0014844 Marry 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394685 CHITHAGUNTLA MERI UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23010520220509800 02/05/2022 Eswaramma 0208049WL0014871 Eswaramma 00468 UBIN0542946 342 342 Processed 19/05/2022 1349394644 MADAMANCHI EESWARAMMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-003-004/010599
(PATCHAVA) 		0208049000NRG23010520220508496 02/05/2022 CHINNAMMAYI 0208049WL0014844 CHINNAMMAYI 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394691 CHINTHAGUNTALA CHINNAMMI UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-003-004/010600
(PATCHAVA) 		0208049000NRG23010520220508955 02/05/2022 Thiruvedhi Mariyamma 0208049WL0014852 Thiruvedhi Mariyamma 00468 UBIN0542946 799 799 Processed 19/05/2022 1349394797 THIRIVEDHI MARIYAMMA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23010520220509136 02/05/2022 Malakondaiah 0208049WL0014863 Malakondaiah 00468 UBIN0542946 1009 1009 Processed 19/05/2022 1349394718 KUNCHALA MALA KONDAIAH UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-003-004/010605
(PATCHAVA) 		0208049000NRG23010520220503454 02/05/2022 Sridevi 0208049WL0014785 Sridevi 00468 UBIN0542946 671 671 Processed 19/05/2022 1349394756 Mrs SRIDEVI THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Zarugumilli AP-08-049-003-004/010606
(PATCHAVA) 		0208049000NRG23010520220503480 02/05/2022 Ravanamma 0208049WL0014787 Ravanamma 00468 UBIN0542946 471 471 Processed 19/05/2022 1349394818 KONIDALA RAMANAMMA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-003-004/010608
(PATCHAVA) 		0208049000NRG23010520220509111 02/05/2022 Venkata Narayanamma 0208049WL0014860 Venkata Narayanamma 00468 UBIN0542946 1012 1012 Processed 19/05/2022 1349394867 GOTTIPATI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-003-004/010609
(PATCHAVA) 		0208049000NRG23010520220509964 02/05/2022 Srinu 0208049WL0014876 Srinu 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394629 DHARMAVARAPU SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Zarugumilli AP-08-049-003-004/010609
(PATCHAVA) 		0208049000NRG23010520220509965 02/05/2022 Sujatha 0208049WL0014876 Sujatha 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394796 DHARAMMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-003-004/010634
(PATCHAVA) 		0208049000NRG23010520220508914 02/05/2022 Prameela 0208049WL0014850 Prameela 00468 UBIN0542946 790 790 Processed 19/05/2022 1349394769 Mrs PRAMEELA JYESHTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23010520220508915 02/05/2022 Krishnarao 0208049WL0014850 Krishnarao 00468 UBIN0542946 948 948 Processed 19/05/2022 1349394866 PATCHAVA KRISHNA RAO UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23010520220508916 02/05/2022 Vijayalakshmi 0208049WL0014850 Vijayalakshmi 00468 UBIN0542946 948 948 Processed 19/05/2022 1349394788 PATCHAVA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-003-004/010640
(PATCHAVA) 		0208049000NRG23010520220509028 02/05/2022 Sarojini 0208049WL0014854 Sarojini 00468 UBIN0542946 832 832 Processed 19/05/2022 1349394905 Mrs SAROJINI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23010520220509030 02/05/2022 Ranimma 0208049WL0014854 Ranimma 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394706 CHINTAGUNTLA RANAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-003-004/010653
(PATCHAVA) 		0208049000NRG23010520220509966 02/05/2022 Mupparaju Madhurani 0208049WL0014876 Mupparaju Madhurani 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394773 MR MADHURA VANI MUPPARAJU STATE BANK OF INDIA(508548)
336 Zarugumilli AP-08-049-003-004/010661
(PATCHAVA) 		0208049000NRG23010520220508498 02/05/2022 Ramulamma 0208049WL0014844 Ramulamma 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394864 CHINTHAGUNTA RAMULAMMA UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-003-004/010662
(PATCHAVA) 		0208049000NRG23010520220508527 02/05/2022 Varamma 0208049WL0014846 Varamma 00468 UBIN0542946 1002 1002 Processed 19/05/2022 1349394804 MADAMANCHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-003-004/010664
(PATCHAVA) 		0208049000NRG23010520220509968 02/05/2022 Kalpana 0208049WL0014876 Kalpana 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394678 MUPPARAJU KALPANA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-003-004/010667
(PATCHAVA) 		0208049000NRG23010520220508919 02/05/2022 Sridevi 0208049WL0014850 Sridevi 00468 UBIN0542946 948 948 Processed 19/05/2022 1349394783 MUPPARAJU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23010520220508921 02/05/2022 KAVITHA 0208049WL0014850 KAVITHA 00468 UBIN0542946 316 316 Processed 19/05/2022 1349394882 Mrs KAVITHA GORREPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23010520220508920 02/05/2022 Ramarao 0208049WL0014850 Ramarao 00468 UBIN0542946 790 790 Processed 19/05/2022 1349394682 GORREPATI RAMA RAO UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-003-004/010672
(PATCHAVA) 		0208049000NRG23010520220503417 02/05/2022 Mallikarjuna 0208049WL0014781 Mallikarjuna 00468 UBIN0542946 855 855 Processed 19/05/2022 1349394658 MADALA MALLIKHARJUNA S O CHENCHAIAH UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-003-004/010679
(PATCHAVA) 		0208049000NRG23010520220503403 02/05/2022 Madhavarani 0208049WL0014779 Madhavarani 00468 UBIN0542946 150 150 Processed 19/05/2022 1349394895 KONIDELA MADHAVA RANI UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-003-004/010680
(PATCHAVA) 		0208049000NRG23010520220508511 02/05/2022 Sumathi 0208049WL0014845 Sumathi 00468 UBIN0542946 930 930 Processed 19/05/2022 1349394715 CHENNAIPALEM SUMATHI UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-003-004/010683
(PATCHAVA) 		0208049000NRG23010520220508922 02/05/2022 Kotamma 0208049WL0014850 Kotamma 00468 UBIN0542946 790 790 Processed 19/05/2022 1349394811 PATCHAVA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23010520220509759 02/05/2022 Malyadri 0208049WL0014869 Malyadri 00468 UBIN0542946 1241 1241 Processed 19/05/2022 1349394651 PURIMITLA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23010520220509760 02/05/2022 Purimitla Varalakshmi 0208049WL0014869 Purimitla Varalakshmi 00468 UBIN0542946 827 827 Processed 19/05/2022 1349394914 Mrs VARA LAKSHMI PURIMITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Zarugumilli AP-08-049-003-004/010691
(PATCHAVA) 		0208049000NRG23010520220509969 02/05/2022 Srilakshmi 0208049WL0014876 Srilakshmi 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394893 MUPPARAJU SREE LAKSHMI UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-003-004/010693
(PATCHAVA) 		0208049000NRG23010520220509146 02/05/2022 prabavathi 0208049WL0014864 prabavathi 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394817 THANIKONDA PRABHAVATHI UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23010520220509781 02/05/2022 Durgha bhavaNi 0208049WL0014870 Durgha bhavaNi 00468 UBIN0542946 1259 1259 Processed 19/05/2022 1349394749 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-003-004/010711
(PATCHAVA) 		0208049000NRG23010520220508923 02/05/2022 Tani konda Vijaya 0208049WL0014850 Tani konda Vijaya 00468 UBIN0542946 316 316 Processed 19/05/2022 1349394880 TANIKONDA VIJAYA UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-003-004/010714
(PATCHAVA) 		0208049000NRG23010520220503481 02/05/2022 Venkayamma 0208049WL0014787 Venkayamma 00468 UBIN0542946 628 628 Processed 19/05/2022 1349394908 VANJA VENKAYAMMA UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-003-004/010718
(PATCHAVA) 		0208049000NRG23010520220503440 02/05/2022 Dhanalakshmi 0208049WL0014784 Dhanalakshmi 00468 UBIN0542946 621 621 Processed 19/05/2022 1349394861 VADDIMUKKALA DHANALAKSHIMI UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23010520220508956 02/05/2022 Kondaiah 0208049WL0014852 Kondaiah 00468 UBIN0542946 959 959 Processed 19/05/2022 1349394674 CHINTHAGUNTA KONDAIAH UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-003-004/010724
(PATCHAVA) 		0208049000NRG23010520220509032 02/05/2022 Subhashini 0208049WL0014854 Subhashini 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394761 CHINTHAGUNTLA SUBHASHINI UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-003-004/010731
(PATCHAVA) 		0208049000NRG23010520220508513 02/05/2022 Subbarao 0208049WL0014845 Subbarao 00468 UBIN0542946 930 930 Processed 19/05/2022 1349394650 Mr SUBBARAO PATHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Zarugumilli AP-08-049-003-004/010731
(PATCHAVA) 		0208049000NRG23010520220508512 02/05/2022 Suseela 0208049WL0014845 Suseela 00468 UBIN0542946 930 930 Processed 19/05/2022 1349394698 PATHURI SUSEELA UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-003-004/010733
(PATCHAVA) 		0208049000NRG23010520220508514 02/05/2022 Malakondaiah 0208049WL0014845 Malakondaiah 00468 UBIN0542946 930 930 Processed 19/05/2022 1349394722 VEERAMOSU MALAKONDAIAH UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-003-004/010736
(PATCHAVA) 		0208049000NRG23010520220509288 02/05/2022 Sujatha 0208049WL0014867 Sujatha 00468 UBIN0542946 1040 1040 Processed 19/05/2022 1349394874 MUPPARAJU SUJATHA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-003-004/010736
(PATCHAVA) 		0208049000NRG23010520220509287 02/05/2022 Venkataswami 0208049WL0014867 Venkataswami 00468 UBIN0542946 1040 1040 Processed 19/05/2022 1349394873 MUPPARAJU VENKATA SWAMI UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-003-004/010737
(PATCHAVA) 		0208049000NRG23010520220503391 02/05/2022 Mariyamma 0208049WL0014778 Mariyamma 00468 UBIN0542946 1205 1205 Processed 19/05/2022 1349394778 CHINTTAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-003-004/010746
(PATCHAVA) 		0208049000NRG23010520220508936 02/05/2022 Mamatabhi 0208049WL0014851 Mamatabhi 00468 UBIN0542946 639 639 Processed 19/05/2022 1349394871 SHAIK MAMATHA BEE UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-003-004/010747
(PATCHAVA) 		0208049000NRG23010520220508499 02/05/2022 Kalpana 0208049WL0014844 Kalpana 00468 UBIN0542946 712 712 Processed 19/05/2022 1349394764 CHINTAGUNTLA KALPANA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-003-004/010759
(PATCHAVA) 		0208049000NRG23010520220508528 02/05/2022 MAHENDRA 0208049WL0014846 MAHENDRA 00468 UBIN0542946 334 334 Processed 19/05/2022 1349394729 TANIKONDA MAHENDRA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-003-004/010760
(PATCHAVA) 		0208049000NRG23010520220509801 02/05/2022 RAMAKRISHNA 0208049WL0014871 RAMAKRISHNA 00468 UBIN0542946 855 855 Processed 19/05/2022 1349394883 MADAMANCHI RAMA KRISHNA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-003-004/010761
(PATCHAVA) 		0208049000NRG23010520220508530 02/05/2022 Ramanamma 0208049WL0014846 Ramanamma 00468 UBIN0542946 1002 1002 Processed 19/05/2022 1349394795 CHAGANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Zarugumilli AP-08-049-003-004/010761
(PATCHAVA) 		0208049000NRG23010520220508529 02/05/2022 Ramarao 0208049WL0014846 Ramarao 00468 UBIN0542946 835 835 Processed 19/05/2022 1349394635 CHAGANTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23010520220509034 02/05/2022 Peda Kondaiah 0208049WL0014854 Peda Kondaiah 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394870 CHINTAGUNTLA PEDDA KONDAIAH UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23010520220509035 02/05/2022 Varalakshmii 0208049WL0014854 Varalakshmii 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394676 CHINTHAGUNTA VARALAKSHMAMMA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-003-004/010775
(PATCHAVA) 		0208049000NRG23010520220509116 02/05/2022 Rajyam 0208049WL0014860 Rajyam 00468 UBIN0542946 1012 1012 Processed 19/05/2022 1349394753 MAKKENA RAJYAM UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-003-004/010776
(PATCHAVA) 		0208049000NRG23010520220508500 02/05/2022 Peddayya 0208049WL0014844 Peddayya 00468 UBIN0542946 594 594 Processed 19/05/2022 1349394631 CHINTAGUNTA PEDDAIAH S O CHINNAIAH PAT UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-003-004/010778
(PATCHAVA) 		0208049000NRG23010520220503409 02/05/2022 Lakshmamma 0208049WL0014780 Lakshmamma 00468 UBIN0542946 1008 1008 Processed 19/05/2022 1349394781 MULLAMURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Zarugumilli AP-08-049-003-004/010780
(PATCHAVA) 		0208049000NRG23010520220509138 02/05/2022 Govindamma 0208049WL0014863 Govindamma 00468 UBIN0542946 840 840 Processed 19/05/2022 1349394912 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-003-004/010784
(PATCHAVA) 		0208049000NRG23010520220508906 02/05/2022 SHOBHA 0208049WL0014848 SHOBHA 00468 UBIN0542946 868 868 Processed 19/05/2022 1349394809 THOKALA SARADHA UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-003-004/010787
(PATCHAVA) 		0208049000NRG23010520220508911 02/05/2022 SRINIVASARAO 0208049WL0014849 SRINIVASARAO 00468 UBIN0542946 510 510 Processed 19/05/2022 1349394863 INTURI SRINIVASARAO UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-003-004/010787
(PATCHAVA) 		0208049000NRG23010520220508912 02/05/2022 VARALAKSHMI 0208049WL0014849 VARALAKSHMI 00468 UBIN0542946 340 340 Processed 19/05/2022 1349394885 INTURI VARALAKSHMI UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-003-004/010798
(PATCHAVA) 		0208049000NRG23010520220509147 02/05/2022 SUBBAMMA 0208049WL0014865 SUBBAMMA 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394791 THATIKONDA SUBBAMMA UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-003-004/010801
(PATCHAVA) 		0208049000NRG23010520220509150 02/05/2022 RAMADEVI 0208049WL0014865 RAMADEVI 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394662 THATIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Zarugumilli AP-08-049-003-004/010811
(PATCHAVA) 		0208049000NRG23010520220503429 02/05/2022 ASHOK KUMAR 0208049WL0014782 ASHOK KUMAR 00468 UBIN0542946 960 960 Processed 19/05/2022 1349394887 TATIKONDA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-003-004/010811
(PATCHAVA) 		0208049000NRG23010520220503430 02/05/2022 SRILATHA 0208049WL0014782 SRILATHA 00468 UBIN0542946 320 320 Processed 19/05/2022 1349394860 THATIKONDA SRI LATHA UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-003-004/010823
(PATCHAVA) 		0208049000NRG23010520220508913 02/05/2022 Subhashini 0208049WL0014849 Subhashini 00468 UBIN0542946 1020 1020 Processed 19/05/2022 1349394894 MULLAMURI SUBHASHINI UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23010520220509036 02/05/2022 Samuel Sagar 0208049WL0014854 Samuel Sagar 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394869 G SAMUEL SAGAR GENERAL POST OFFICE(607245)
383 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23010520220509037 02/05/2022 Soniya 0208049WL0014854 Soniya 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394889 BAKKA SONIYA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-003-004/010830
(PATCHAVA) 		0208049000NRG23010520220509038 02/05/2022 Vajramma 0208049WL0014854 Vajramma 00468 UBIN0542946 999 999 Processed 19/05/2022 1349394901 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
SubTotal 216539 216539
385 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23010520220504468 02/05/2022 Chennaiah 0208049WL0014797 Chennaiah 00468 UBIN0565148 828 828 Processed 19/05/2022 1349394628 NUTHALAPATI CHINNAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 828 828
386 Zarugumilli AP-08-049-003-004/010548
(PATCHAVA) 		0208049000NRG23010520220508903 02/05/2022 Venu 0208049WL0014848 Venu 00468 UBIN0803049 868 868 Processed 19/05/2022 1349394584 CHERUKURI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Zarugumilli AP-08-049-003-004/010777
(PATCHAVA) 		0208049000NRG23010520220509128 02/05/2022 Kesavulu 0208049WL0014862 Kesavulu 00468 UBIN0803049 849 849 Processed 19/05/2022 1349394603 KONDABATTINA KESAVULU UNION BANK OF INDIA(508500)
SubTotal 1717 1717
388 Zarugumilli AP-08-049-003-004/010397
(PATCHAVA) 		0208049000NRG23010520220508941 02/05/2022 Omkaram 0208049WL0014852 Omkaram 00468 UBIN0932396 959 959 Processed 19/05/2022 1349394915 MR CHINTAGUNTLA OMKARAM STATE BANK OF INDIA(508548)
SubTotal 959 959
389 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23010520220509130 02/05/2022 Bhupathi Balakotamma 0208049WL0014863 Bhupathi Balakotamma 00691 IPOS0000001 1009 1009 Processed 19/05/2022 1349394583 BHUPATHI BALAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Zarugumilli AP-08-049-003-004/010354
(PATCHAVA) 		0208049000NRG23010520220503427 02/05/2022 Nalamuri Jayamma 0208049WL0014782 Nalamuri Jayamma 00691 IPOS0000001 960 960 Processed 19/05/2022 1349394582 MULLAMURI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1969 1969
Total 327837 327837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020522APB_FTO_37484 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 959
2 Zarugumilli AP0208049_020522APB_FTO_37484 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 92957
3 Zarugumilli AP0208049_020522APB_FTO_37484 Canara Bank CNRB0013672 TANGUTUR 1735
4 Zarugumilli AP0208049_020522APB_FTO_37484 Canara Bank CNRB0013707 KANDUKUR II 475
5 Zarugumilli AP0208049_020522APB_FTO_37484 STATE BANK OF INDIA SBIN0000854 KANDUKUR 524
6 Zarugumilli AP0208049_020522APB_FTO_37484 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1517
7 Zarugumilli AP0208049_020522APB_FTO_37484 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1330
8 Zarugumilli AP0208049_020522APB_FTO_37484 STATE BANK OF INDIA SBIN0014163 PONNALURU 6328
9 Zarugumilli AP0208049_020522APB_FTO_37484 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 216539
10 Zarugumilli AP0208049_020522APB_FTO_37484 UNION BANK OF INDIA UBIN0565148 TANGUTUR 828
11 Zarugumilli AP0208049_020522APB_FTO_37484 UNION BANK OF INDIA UBIN0803049 KANDUKUR 1717
12 Zarugumilli AP0208049_020522APB_FTO_37484 UNION BANK OF INDIA UBIN0932396 KONDAPI 959
13 Zarugumilli AP0208049_020522APB_FTO_37484 India Post Payments Bank IPOS0000001 ONGOLE 1969

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