Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_170622APB_FTO_94441
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-08-049-013-015/010357
(THUMADU) 		0208049000NRG23170620222912861 17/06/2022 K. Suneetha 0208049WL0048840 K. Suneetha 00019 APGB0003029 1381 1381 Processed 29/07/2022 3378184036 Mrs SUNEETHA KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1381 1381
2 Zarugumilli AP-08-049-008-009/020003
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858091 17/06/2022 Siromani 0208049WL0048067 Siromani 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184160 maddineni z Naga Siromani CANARA BANK(508532)
3 Zarugumilli AP-08-049-008-009/020006
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858092 17/06/2022 Chinthala Sreedevi 0208049WL0048067 Chinthala Sreedevi 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184506 Mrs SRIDEVI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-008-009/020011
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858094 17/06/2022 Jyothi 0208049WL0048067 Jyothi 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184050 Mrs JYOTHI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-008-009/020011
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858093 17/06/2022 Subbaiah 0208049WL0048067 Subbaiah 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184153 Mr SUBBAIAH MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-008-009/020026
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858097 17/06/2022 Narayanamma 0208049WL0048067 Narayanamma 00019 APGB0005061 1010 1010 Processed 29/07/2022 3378184155 Mrs NARAYANAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-008-009/020027
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858098 17/06/2022 Seshaiah 0208049WL0048067 Seshaiah 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184151 Mr SESHAIAH MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-008-009/020027
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858099 17/06/2022 Seshamma 0208049WL0048067 Seshamma 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184016 SESHAMMA MADDINENI CANARA BANK(508532)
9 Zarugumilli AP-08-049-008-009/020038
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858103 17/06/2022 Haribabu 0208049WL0048067 Haribabu 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184156 CHINTALA HARIBABU CANARA BANK(508532)
10 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858105 17/06/2022 Seetaravamma 0208049WL0048067 Seetaravamma 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184162 GOGINENI SEETHARAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858111 17/06/2022 Narasaiah 0208049WL0048067 Narasaiah 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184149 Mr NARASAIAH KOLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858116 17/06/2022 RamaDEVI MADDINENI 0208049WL0048067 RamaDEVI MADDINENI 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184024 Mrs RAMADEVI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858115 17/06/2022 Ravi 0208049WL0048067 Ravi 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184503 Mr RAVINDRA BABU MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-008-009/020053
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858117 17/06/2022 Subbulu 0208049WL0048067 Subbulu 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184305 Mrs POLINENI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-008-009/020060
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858118 17/06/2022 Padma 0208049WL0048067 Padma 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184158 Mrs PADMA GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858120 17/06/2022 Rani 0208049WL0048067 Rani 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184163 KOMMALAPATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-008-009/020064
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858121 17/06/2022 Venkateswarlu 0208049WL0048067 Venkateswarlu 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184150 Mr MOPARTHI VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858123 17/06/2022 Ravanamma 0208049WL0048067 Ravanamma 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184161 Mrs GOGINENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858122 17/06/2022 Srihari 0208049WL0048067 Srihari 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184154 Mr GOGINENI SRIHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Zarugumilli AP-08-049-008-009/020146
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858140 17/06/2022 Krishna Kumari 0208049WL0048067 Krishna Kumari 00019 APGB0005061 606 606 Processed 29/07/2022 3378184159 Mrs KRISHNA KUMARI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-008-009/020152
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858141 17/06/2022 Hanumantharao 0208049WL0048067 Hanumantharao 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184157 Mr HANUMANTHA RAO MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-008-009/020152
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858142 17/06/2022 Sailaja 0208049WL0048067 Sailaja 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184023 Miss SAILAJA MOPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-008-009/020159
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858150 17/06/2022 SIVA PARVATHI 0208049WL0048067 SIVA PARVATHI 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184020 Mrs GOGINENI SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858152 17/06/2022 Padma 0208049WL0048067 Padma 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184588 Mrs KONURI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858151 17/06/2022 Subbarao 0208049WL0048067 Subbarao 00019 APGB0005061 1414 1414 Processed 29/07/2022 3378184152 KONURI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 32724 32724
26 Zarugumilli AP-08-049-008-009/020154
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858145 17/06/2022 CHINNAMAI 0208049WL0048067 CHINNAMAI 00019 APGB0005089 1414 1414 Processed 29/07/2022 3378184148 Mrs CHINNAMMAI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1414 1414
27 Zarugumilli AP-08-049-004-006/010009
(KAME PALLI) 		0208049000NRG23160620222873737 17/06/2022 Suneetha 0208049WL0048312 Suneetha 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184504 NUTHALAPATI SUNITHA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23160620222873751 17/06/2022 Ravuri Venkateswarlu 0208049WL0048312 Ravuri Venkateswarlu 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184375 RAVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23160620222873752 17/06/2022 Suseela 0208049WL0048312 Suseela 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184366 RAVURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Zarugumilli AP-08-049-004-006/010043
(KAME PALLI) 		0208049000NRG23160620222873754 17/06/2022 Madhavi 0208049WL0048312 Madhavi 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184132 RAVIPATI MADHAVI UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-004-006/010068
(KAME PALLI) 		0208049000NRG23160620222873761 17/06/2022 Musalamma 0208049WL0048312 Musalamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378183977 Mrs MUSALAMMA AATHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-004-006/010075
(KAME PALLI) 		0208049000NRG23160620222873765 17/06/2022 Sayamma 0208049WL0048312 Sayamma 00019 APGB0005198 389 389 Processed 29/07/2022 3378184462 JAKKALA SAYAMMA UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-004-006/010077
(KAME PALLI) 		0208049000NRG23160620222873767 17/06/2022 Nagabrahmaiah 0208049WL0048312 Nagabrahmaiah 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184463 Mr BRAMHAIAH ALIAS NAGA BRAMHAIAH BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-004-006/010085
(KAME PALLI) 		0208049000NRG23160620222873773 17/06/2022 Rangamma 0208049WL0048312 Rangamma 00019 APGB0005198 389 389 Processed 29/07/2022 3378184017 GANGULA RANGAMMA UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-004-006/010086
(KAME PALLI) 		0208049000NRG23160620222873774 17/06/2022 Malakondaiah 0208049WL0048312 Malakondaiah 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184314 GANGULA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zarugumilli AP-08-049-004-006/010090
(KAME PALLI) 		0208049000NRG23160620222873776 17/06/2022 Subbarathnamma 0208049WL0048312 Subbarathnamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184293 Mrs SUBBARATNAM TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-004-006/010119
(KAME PALLI) 		0208049000NRG23160620222873785 17/06/2022 Saraswathi 0208049WL0048312 Saraswathi 00019 APGB0005198 584 584 Processed 29/07/2022 3378184316 Mrs SARSWATHI GORREMUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23160620222873790 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184360 Mrs RAMANAMMA GADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-004-006/010164
(KAME PALLI) 		0208049000NRG23160620222873794 17/06/2022 Amrutha 0208049WL0048312 Amrutha 00019 APGB0005198 973 973 Processed 29/07/2022 3378184361 Mrs AMRUTHA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-004-006/010172
(KAME PALLI) 		0208049000NRG23160620222873797 17/06/2022 Malakodareddy 0208049WL0048312 Malakodareddy 00019 APGB0005198 778 778 Processed 29/07/2022 3378184362 Mr MALAKONDAREDDY GURRAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23160620222873799 17/06/2022 Nagamma 0208049WL0048312 Nagamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378183957 PATHAKOTTI NAGAMMA UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-004-006/010180
(KAME PALLI) 		0208049000NRG23160620222873801 17/06/2022 Kondamma 0208049WL0048312 Kondamma 00019 APGB0005198 584 584 Processed 29/07/2022 3378184505 TANNIRU KONDAMMA W O KONDAIAH UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-004-006/010265
(KAME PALLI) 		0208049000NRG23160620222873834 17/06/2022 Kotaiah 0208049WL0048312 Kotaiah 00019 APGB0005198 778 778 Processed 29/07/2022 3378184018 UKKALAM KOTAIAH UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-004-006/010271
(KAME PALLI) 		0208049000NRG23160620222873836 17/06/2022 Kotirathamma 0208049WL0048312 Kotirathamma 00019 APGB0005198 195 195 Processed 29/07/2022 3378183960 Mrs KOTA RATNAMMA ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-004-006/010275
(KAME PALLI) 		0208049000NRG23160620222873837 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184373 Mrs RAMANAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-004-006/010285
(KAME PALLI) 		0208049000NRG23160620222873840 17/06/2022 Guruswami 0208049WL0048312 Guruswami 00019 APGB0005198 973 973 Processed 29/07/2022 3378184370 Mr GURU SWAMY VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-004-006/010296
(KAME PALLI) 		0208049000NRG23160620222873845 17/06/2022 Prameela 0208049WL0048312 Prameela 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184025 VALLABHANENI PRAMEELA UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-004-006/010324
(KAME PALLI) 		0208049000NRG23160620222873854 17/06/2022 Ankamma 0208049WL0048312 Ankamma 00019 APGB0005198 778 778 Processed 29/07/2022 3378184433 Mrs ANKAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-004-006/010326
(KAME PALLI) 		0208049000NRG23160620222873855 17/06/2022 Suseela 0208049WL0048312 Suseela 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184374 Mrs SUSEELA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-004-006/010328
(KAME PALLI) 		0208049000NRG23160620222873856 17/06/2022 Ramulamma 0208049WL0048312 Ramulamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184363 Mrs RAMULAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-004-006/010329
(KAME PALLI) 		0208049000NRG23160620222873857 17/06/2022 Sheshamma 0208049WL0048312 Sheshamma 00019 APGB0005198 584 584 Processed 29/07/2022 3378184015 TANGISETTY SESHAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-004-006/010335
(KAME PALLI) 		0208049000NRG23160620222873858 17/06/2022 Lakshmamma 0208049WL0048312 Lakshmamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184367 Mrs LAKSHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-004-006/010336
(KAME PALLI) 		0208049000NRG23160620222873859 17/06/2022 Suseela 0208049WL0048312 Suseela 00019 APGB0005198 973 973 Processed 29/07/2022 3378184138 Mrs SUSEELA CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-004-006/010341
(KAME PALLI) 		0208049000NRG23160620222873861 17/06/2022 Sridevi 0208049WL0048312 Sridevi 00019 APGB0005198 778 778 Processed 29/07/2022 3378183958 Mrs SREEDEVI TANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-004-006/010342
(KAME PALLI) 		0208049000NRG23160620222873862 17/06/2022 Govindamma 0208049WL0048312 Govindamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184126 PONDURI GOVINDHAMMA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-004-006/010358
(KAME PALLI) 		0208049000NRG23160620222873870 17/06/2022 Ramaiah 0208049WL0048312 Ramaiah 00019 APGB0005198 778 778 Processed 29/07/2022 3378184538 Mr RAMAIAH BUDAMGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-004-006/010361
(KAME PALLI) 		0208049000NRG23160620222873871 17/06/2022 Govardhanamma 0208049WL0048312 Govardhanamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184378 Mrs GOVARDHANAMMA KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-004-006/010364
(KAME PALLI) 		0208049000NRG23160620222873872 17/06/2022 Vijaya 0208049WL0048312 Vijaya 00019 APGB0005198 973 973 Processed 29/07/2022 3378184368 THOTA VIJAYAMMA UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23160620222873874 17/06/2022 Mahalakshmamma 0208049WL0048312 Mahalakshmamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184540 CHIDIPOTHU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-004-006/010369
(KAME PALLI) 		0208049000NRG23160620222873875 17/06/2022 Padma 0208049WL0048312 Padma 00019 APGB0005198 973 973 Processed 29/07/2022 3378184304 Mrs PADMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-004-006/010389
(KAME PALLI) 		0208049000NRG23160620222873889 17/06/2022 Vijaya 0208049WL0048312 Vijaya 00019 APGB0005198 973 973 Processed 29/07/2022 3378184131 Mrs VIJAYA POTHAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-004-006/010397
(KAME PALLI) 		0208049000NRG23160620222873893 17/06/2022 Suseela 0208049WL0048312 Suseela 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184019 PATHIPATI SUSEELA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23160620222873895 17/06/2022 Subbulu 0208049WL0048312 Subbulu 00019 APGB0005198 973 973 Processed 29/07/2022 3378184464 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-004-006/010404
(KAME PALLI) 		0208049000NRG23160620222873897 17/06/2022 Geethanjili 0208049WL0048312 Geethanjili 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184379 DHARMAVARAPU GITHANJALI INDIAN OVERSEAS BANK(508541)
65 Zarugumilli AP-08-049-004-006/010425
(KAME PALLI) 		0208049000NRG23160620222873903 17/06/2022 Malyadri 0208049WL0048312 Malyadri 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184014 Mr MALYADRI POTHAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-004-006/010426
(KAME PALLI) 		0208049000NRG23160620222873905 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184555 KANTA RAMANAMMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23160620222873906 17/06/2022 Srinu 0208049WL0048312 Srinu 00019 APGB0005198 973 973 Processed 29/07/2022 3378184140 KORE SRINU UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23160620222873907 17/06/2022 Varalakshamma 0208049WL0048312 Varalakshamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184587 KORE VARALAKSHAMMA UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-004-006/010431
(KAME PALLI) 		0208049000NRG23160620222873908 17/06/2022 Anjamma 0208049WL0048312 Anjamma 00019 APGB0005198 778 778 Processed 29/07/2022 3378184377 Mrs ANJAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-004-006/010435
(KAME PALLI) 		0208049000NRG23160620222873909 17/06/2022 Radha 0208049WL0048312 Radha 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184130 Mrs RADHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-004-006/010441
(KAME PALLI) 		0208049000NRG23160620222873911 17/06/2022 Koteswaramma 0208049WL0048312 Koteswaramma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184586 KOMMINENI KOTESWARAMMA MUSALAIAH UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-004-006/010445
(KAME PALLI) 		0208049000NRG23160620222873915 17/06/2022 Padma 0208049WL0048312 Padma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184136 KANTA PADMA UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-004-006/010448
(KAME PALLI) 		0208049000NRG23160620222873917 17/06/2022 Anavayamma 0208049WL0048312 Anavayamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184437 Mrs HANUMAYAMMA MANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-004-006/010601
(KAME PALLI) 		0208049000NRG23160620222873933 17/06/2022 Ukkalam Anjamma 0208049WL0048312 Ukkalam Anjamma 00019 APGB0005198 584 584 Processed 29/07/2022 3378184139 Mrs ANJAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23160620222873943 17/06/2022 Dhanamma 0208049WL0048312 Dhanamma 00019 APGB0005198 584 584 Processed 29/07/2022 3378184435 VALLEPU DHANAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23160620222873944 17/06/2022 Malyadri 0208049WL0048312 Malyadri 00019 APGB0005198 195 195 Processed 29/07/2022 3378184436 Mr MALYADRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23160620222873945 17/06/2022 Ramanaiah 0208049WL0048312 Ramanaiah 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184134 TAKKELLAPATI RAMANAIAH S O GANGAIAH UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23160620222873946 17/06/2022 Suseela 0208049WL0048312 Suseela 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184539 Mrs SUSEELA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Zarugumilli AP-08-049-004-006/010712
(KAME PALLI) 		0208049000NRG23160620222873947 17/06/2022 ChinaMalakondaiah 0208049WL0048312 ChinaMalakondaiah 00019 APGB0005198 973 973 Processed 29/07/2022 3378184137 GUNJI CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-004-006/010735
(KAME PALLI) 		0208049000NRG23160620222873952 17/06/2022 Sulochana 0208049WL0048312 Sulochana 00019 APGB0005198 973 973 Processed 29/07/2022 3378184128 Mrs PATTIPATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23160620222873961 17/06/2022 Atchamma 0208049WL0048312 Atchamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184135 Mrs ATCHAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Zarugumilli AP-08-049-004-006/010768
(KAME PALLI) 		0208049000NRG23160620222873969 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00019 APGB0005198 973 973 Processed 29/07/2022 3378184553 Mrs RAMANAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-004-006/010775
(KAME PALLI) 		0208049000NRG23160620222873973 17/06/2022 Subbulu 0208049WL0048312 Subbulu 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184133 GOPISETTY SUBBULU UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23160620222873982 17/06/2022 Kondaiah 0208049WL0048312 Kondaiah 00019 APGB0005198 973 973 Processed 29/07/2022 3378183959 Mr KONDAIAH MALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Zarugumilli AP-08-049-004-006/010829
(KAME PALLI) 		0208049000NRG23160620222873989 17/06/2022 Suseela 0208049WL0048312 Suseela 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184434 CHIDIPOTHU SUSEELA UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-004-006/010833
(KAME PALLI) 		0208049000NRG23160620222873991 17/06/2022 Sunitha 0208049WL0048312 Sunitha 00019 APGB0005198 389 389 Processed 29/07/2022 3378184371 CHUNDURI SUNEETHA UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23160620222874003 17/06/2022 Kondaiah 0208049WL0048312 Kondaiah 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184432 Mr KONDAIAH CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-004-006/010872
(KAME PALLI) 		0208049000NRG23160620222874010 17/06/2022 M Adilakshmi 0208049WL0048312 M Adilakshmi 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184537 Mrs ADILAKSHMI MIRIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Zarugumilli AP-08-049-004-006/010874
(KAME PALLI) 		0208049000NRG23160620222874013 17/06/2022 Padma 0208049WL0048312 Padma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184438 Mrs PADMAVATHI PRATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Zarugumilli AP-08-049-004-006/010888
(KAME PALLI) 		0208049000NRG23160620222874024 17/06/2022 Rosamma 0208049WL0048312 Rosamma 00019 APGB0005198 778 778 Processed 29/07/2022 3378184021 VALLEPU ROSHAMMA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-004-006/010914
(KAME PALLI) 		0208049000NRG23160620222874038 17/06/2022 Kantamma 0208049WL0048312 Kantamma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184430 Mrs KANTHAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Zarugumilli AP-08-049-004-006/010918
(KAME PALLI) 		0208049000NRG23160620222874040 17/06/2022 Sujatha 0208049WL0048312 Sujatha 00019 APGB0005198 778 778 Processed 29/07/2022 3378184369 Mrs SUJATHA UMMADIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-004-006/010934
(KAME PALLI) 		0208049000NRG23160620222874043 17/06/2022 Sunita 0208049WL0048312 Sunita 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184376 Mrs SUNITHA SURAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23160620222874044 17/06/2022 Aruna Valli 0208049WL0048312 Aruna Valli 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184554 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-004-006/010955
(KAME PALLI) 		0208049000NRG23160620222874053 17/06/2022 Radha 0208049WL0048312 Radha 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184127 Mr RADHA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Zarugumilli AP-08-049-004-006/010973
(KAME PALLI) 		0208049000NRG23160620222874062 17/06/2022 Annapurna 0208049WL0048312 Annapurna 00019 APGB0005198 584 584 Processed 29/07/2022 3378184022 Mrs ANNAPURNA DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Zarugumilli AP-08-049-004-006/010977
(KAME PALLI) 		0208049000NRG23160620222874063 17/06/2022 Venkata Lakshmamma 0208049WL0048312 Venkata Lakshmamma 00019 APGB0005198 389 389 Processed 29/07/2022 3378184129 Mrs VENKATA LAKSHMAMMA BEDAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Zarugumilli AP-08-049-004-006/010979
(KAME PALLI) 		0208049000NRG23160620222874064 17/06/2022 Ramadevi 0208049WL0048312 Ramadevi 00019 APGB0005198 584 584 Processed 29/07/2022 3378184372 GANAPARTHI RAMADEVI UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-004-006/010993
(KAME PALLI) 		0208049000NRG23160620222874069 17/06/2022 Brahmani 0208049WL0048312 Brahmani 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184315 Mrs BRAHMANI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Zarugumilli AP-08-049-004-006/011065
(KAME PALLI) 		0208049000NRG23160620222874088 17/06/2022 Anusha 0208049WL0048312 Anusha 00019 APGB0005198 778 778 Processed 29/07/2022 3378183967 Mrs ANUSHA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23160620222874098 17/06/2022 Koteswaramma 0208049WL0048312 Koteswaramma 00019 APGB0005198 973 973 Processed 29/07/2022 3378184431 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Zarugumilli AP-08-049-004-006/011089
(KAME PALLI) 		0208049000NRG23160620222874099 17/06/2022 Ravanamma 0208049WL0048312 Ravanamma 00019 APGB0005198 973 973 Processed 29/07/2022 3378184429 Mrs RAMANAMMA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Zarugumilli AP-08-049-004-006/011093
(KAME PALLI) 		0208049000NRG23160620222874101 17/06/2022 Padma 0208049WL0048312 Padma 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184365 Mrs PADMA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Zarugumilli AP-08-049-004-006/011096
(KAME PALLI) 		0208049000NRG23160620222874102 17/06/2022 Narayanamma 0208049WL0048312 Narayanamma 00019 APGB0005198 195 195 Processed 29/07/2022 3378184364 GOTTIPATI NARAYANAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
105 Zarugumilli AP-08-049-004-006/011110
(KAME PALLI) 		0208049000NRG23160620222874108 17/06/2022 VENKATESWARAMMA 0208049WL0048312 VENKATESWARAMMA 00019 APGB0005198 1167 1167 Processed 29/07/2022 3378184051 MRS VENKATESWARAMMA GORREMUCHU STATE BANK OF INDIA(508548)
SubTotal 75867 75867
106 Zarugumilli AP-08-049-014-017/010041
(PALETI PADU) 		0208049000NRG23170620222922274 17/06/2022 Sreeraamulu. 0208049WL0048965 Sreeraamulu. 00019 APGB0005202 134 134 Processed 29/07/2022 3378184141 Mr SRI RAMULU KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Zarugumilli AP-08-049-014-017/010118
(PALETI PADU) 		0208049000NRG23170620222920833 17/06/2022 Pavani 0208049WL0048944 Pavani 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184562 MANCHALA PAAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Zarugumilli AP-08-049-014-017/010184
(PALETI PADU) 		0208049000NRG23170620222920848 17/06/2022 VENKATA SOUJANYA 0208049WL0048944 VENKATA SOUJANYA 00019 APGB0005202 773 773 Processed 29/07/2022 3378184566 Mrs VENKATA SOUJANYA POLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Zarugumilli AP-08-049-014-017/010185
(PALETI PADU) 		0208049000NRG23170620222920849 17/06/2022 Vijayalakshmi 0208049WL0048944 Vijayalakshmi 00019 APGB0005202 579 579 Processed 29/07/2022 3378184285 Mrs vijayalakshmi gundapaneni ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Zarugumilli AP-08-049-014-017/010186
(PALETI PADU) 		0208049000NRG23170620222920850 17/06/2022 Subbaratnam 0208049WL0048944 Subbaratnam 00019 APGB0005202 386 386 Processed 29/07/2022 3378184284 MRS GOKANAKONDA SUBBARATNAMMA STATE BANK OF INDIA(508548)
111 Zarugumilli AP-08-049-014-017/010201
(PALETI PADU) 		0208049000NRG23170620222920859 17/06/2022 Lavanya 0208049WL0048944 Lavanya 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184519 LAVANYA KAKUMANI BANK OF BARODA(606985)
112 Zarugumilli AP-08-049-014-017/010242
(PALETI PADU) 		0208049000NRG23170620222920868 17/06/2022 Ramanaiah. 0208049WL0048944 Ramanaiah. 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184567 Mr RAMANAIAH VELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Zarugumilli AP-08-049-014-017/010247
(PALETI PADU) 		0208049000NRG23170620222920873 17/06/2022 Nageswararao 0208049WL0048944 Nageswararao 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184144 Mr NAGESWARARAO ELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Zarugumilli AP-08-049-014-017/010274
(PALETI PADU) 		0208049000NRG23170620222920885 17/06/2022 Srihari 0208049WL0048944 Srihari 00019 APGB0005202 966 966 Processed 29/07/2022 3378184565 Mr SRIHARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Zarugumilli AP-08-049-014-017/010277
(PALETI PADU) 		0208049000NRG23170620222920887 17/06/2022 Vijayalakshmi 0208049WL0048944 Vijayalakshmi 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184563 Ms VIJAYALAKSHMI NALAMOTHU W OKRISHNAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Zarugumilli AP-08-049-014-017/010282
(PALETI PADU) 		0208049000NRG23170620222920889 17/06/2022 Vijayalakshmii 0208049WL0048944 Vijayalakshmii 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184522 NALLAMOTHU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-014-017/010290
(PALETI PADU) 		0208049000NRG23170620222920897 17/06/2022 Venkateswarlu 0208049WL0048944 Venkateswarlu 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184143 Mr ALAHARI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Zarugumilli AP-08-049-014-017/010306
(PALETI PADU) 		0208049000NRG23170620222920907 17/06/2022 Lakshmanarao 0208049WL0048944 Lakshmanarao 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184147 MR LAKSHMANA RAO KONURU STATE BANK OF INDIA(508548)
119 Zarugumilli AP-08-049-014-017/010306
(PALETI PADU) 		0208049000NRG23170620222920908 17/06/2022 Sridevi 0208049WL0048944 Sridevi 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184502 Mrs SRIDEVI KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Zarugumilli AP-08-049-014-017/010321
(PALETI PADU) 		0208049000NRG23170620222920916 17/06/2022 Koteswaramma 0208049WL0048944 Koteswaramma 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184564 Mrs KOTESWARAMMA KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Zarugumilli AP-08-049-014-017/010338
(PALETI PADU) 		0208049000NRG23170620222920929 17/06/2022 Jayalakshmi 0208049WL0048944 Jayalakshmi 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184145 KONURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-014-017/010346
(PALETI PADU) 		0208049000NRG23170620222920937 17/06/2022 Ramanamma 0208049WL0048944 Ramanamma 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184523 Mrs KONURU RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Zarugumilli AP-08-049-014-017/010424
(PALETI PADU) 		0208049000NRG23170620222920953 17/06/2022 Rajamma 0208049WL0048944 Rajamma 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184283 Mrs RAJAMMA KONURI W O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Zarugumilli AP-08-049-014-017/010436
(PALETI PADU) 		0208049000NRG23170620222920956 17/06/2022 Narayanamma 0208049WL0048944 Narayanamma 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184282 NARAYANAMMA KONURI BANK OF BARODA(606985)
125 Zarugumilli AP-08-049-014-017/010448
(PALETI PADU) 		0208049000NRG23170620222920963 17/06/2022 Suneeta 0208049WL0048944 Suneeta 00019 APGB0005202 773 773 Processed 29/07/2022 3378184301 Mrs SUNEETHA ALAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Zarugumilli AP-08-049-014-017/010457
(PALETI PADU) 		0208049000NRG23170620222920965 17/06/2022 Madhusudanarao 0208049WL0048944 Madhusudanarao 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184142 Mr MADHUSUDHAN RAO KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Zarugumilli AP-08-049-014-017/010458
(PALETI PADU) 		0208049000NRG23170620222920966 17/06/2022 Ragamma 0208049WL0048944 Ragamma 00019 APGB0005202 1159 1159 Processed 29/07/2022 3378184286 Mrs RAGAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Zarugumilli AP-08-049-014-017/020044
(PALETI PADU) 		0208049000NRG23170620222922332 17/06/2022 Padibandla Jalaiah 0208049WL0048965 Padibandla Jalaiah 00019 APGB0005202 805 805 Processed 29/07/2022 3378184035 Mr JALAIAH PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Zarugumilli AP-08-049-014-017/020167
(PALETI PADU) 		0208049000NRG23170620222922401 17/06/2022 Brahmaiah 0208049WL0048965 Brahmaiah 00019 APGB0005202 805 805 Processed 29/07/2022 3378184146 Mr BRAHMAIAH KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23765 23765
130 Zarugumilli AP-08-049-014-016/010036
(PALETI PADU) 		0208049000NRG23170620222920743 17/06/2022 B Subbarao 0208049WL0048941 B Subbarao 00045 BARB0VJTANG 753 753 Processed 29/07/2022 3378184034 BENGULURI SUBBARAO BANK OF BARODA(606985)
131 Zarugumilli AP-08-049-014-017/010240
(PALETI PADU) 		0208049000NRG23170620222920866 17/06/2022 Y Ramesh 0208049WL0048944 Y Ramesh 00045 BARB0VJTANG 1159 1159 Processed 29/07/2022 3378184501 VELLURI RAMESH BABU BANK OF BARODA(606985)
132 Zarugumilli AP-08-049-014-017/010269
(PALETI PADU) 		0208049000NRG23170620222920879 17/06/2022 Addanki Jayalakshmi 0208049WL0048944 Addanki Jayalakshmi 00045 BARB0VJTANG 1159 1159 Processed 29/07/2022 3378184281 JAYALAKSHMI ADDANKI BANK OF BARODA(606985)
133 Zarugumilli AP-08-049-014-017/020083
(PALETI PADU) 		0208049000NRG23170620222922363 17/06/2022 Yallaiah 0208049WL0048965 Yallaiah 00045 BARB0VJTANG 805 805 Processed 29/07/2022 3378184049 KAKRLAMUDI YELLAIAH UNION BANK OF INDIA(508500)
SubTotal 3876 3876
134 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23160620222862740 17/06/2022 Padma 0208049WL0048137 Padma 00048 BKID0005617 951 951 Processed 29/07/2022 3378184500 BHATTINA PADMA UNION BANK OF INDIA(508500)
SubTotal 951 951
135 Zarugumilli AP-08-049-013-015/010359
(THUMADU) 		0208049000NRG23170620222912863 17/06/2022 Sekharareddy 0208049WL0048840 Sekharareddy 00078 CNRB0013672 690 690 Processed 29/07/2022 3378184265 VASA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-014-016/010057
(PALETI PADU) 		0208049000NRG23170620222920753 17/06/2022 Singaiah 0208049WL0048941 Singaiah 00078 CNRB0013672 251 251 Processed 29/07/2022 3378184264 KASUKURTHI SINGAIAH CANARA BANK(508532)
137 Zarugumilli AP-08-049-014-017/020302
(PALETI PADU) 		0208049000NRG23170620222922461 17/06/2022 VAMSI KRISHNA 0208049WL0048965 VAMSI KRISHNA 00078 CNRB0013672 403 403 Processed 29/07/2022 3378184235 L VAMSI KRISHNA LAM CANARA BANK(508532)
SubTotal 1344 1344
138 Zarugumilli AP-08-049-013-015/010373
(THUMADU) 		0208049000NRG23170620222912864 17/06/2022 Rattamma. 0208049WL0048840 Rattamma. 00078 CNRB0013691 1381 1381 Processed 29/07/2022 3378184267 Mrs BOJJA RATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23160620222859050 17/06/2022 Chinnamma 0208049WL0048079 Chinnamma 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184269 CHINNAMMA KAKI CANARA BANK(508532)
140 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23160620222859049 17/06/2022 Kotaiah 0208049WL0048079 Kotaiah 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184266 KAKI KOTAIAH CANARA BANK(508532)
141 Zarugumilli AP-08-049-017-020/020126
(CHINTHALAPALEM) 		0208049000NRG23160620222859051 17/06/2022 Suseela 0208049WL0048079 Suseela 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184272 KAKI SUSEELA CANARA BANK(508532)
142 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23160620222859053 17/06/2022 Kotamma 0208049WL0048079 Kotamma 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184274 KAKU KOTAMMA CANARA BANK(508532)
143 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23160620222859052 17/06/2022 Peraiah 0208049WL0048079 Peraiah 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184268 KAKI PERAIAH CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020131
(CHINTHALAPALEM) 		0208049000NRG23160620222859054 17/06/2022 Subbaratnam 0208049WL0048079 Subbaratnam 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184273 KAKI SUBBARATNAM CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020136
(CHINTHALAPALEM) 		0208049000NRG23160620222859055 17/06/2022 Ragamma 0208049WL0048079 Ragamma 00078 CNRB0013691 601 601 Processed 29/07/2022 3378184271 SIKHA RAGAMMA CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23160620222859057 17/06/2022 Seshamma 0208049WL0048079 Seshamma 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184270 KAKARLAMUDI SESHAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23160620222859056 17/06/2022 Subbarao 0208049WL0048079 Subbarao 00078 CNRB0013691 1002 1002 Processed 29/07/2022 3378184275 KAKARLAMUDI SUBBA RAO CANARA BANK(508532)
SubTotal 9998 9998
148 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858125 17/06/2022 kommalapati Ramadevi 0208049WL0048067 kommalapati Ramadevi 00078 CNRB0013693 1414 1414 Processed 29/07/2022 3378183978 KOMMALAPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1414 1414
149 Zarugumilli AP-08-049-008-009/020012
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858095 17/06/2022 Lakshmi Narayana 0208049WL0048067 Lakshmi Narayana 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184277 LAKSHMINARAYANA KONAMANENI CANARA BANK(508532)
150 Zarugumilli AP-08-049-008-009/020025
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858096 17/06/2022 Ravamma 0208049WL0048067 Ravamma 00078 CNRB0013704 606 606 Processed 29/07/2022 3378183979 MADDINENI RAVAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-008-009/020031
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858100 17/06/2022 Venkayamma 0208049WL0048067 Venkayamma 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184038 THULLURI VENKAYAMMA UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-008-009/020032
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858102 17/06/2022 Narayana 0208049WL0048067 Narayana 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184472 Mrs GOGINENI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858104 17/06/2022 Venkateswarlu 0208049WL0048067 Venkateswarlu 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184466 Mr GOGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Zarugumilli AP-08-049-008-009/020041
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858106 17/06/2022 Suseela 0208049WL0048067 Suseela 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184542 CHINTALA SUSEELA CANARA BANK(508532)
155 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858112 17/06/2022 Narayana Kolluri 0208049WL0048067 Narayana Kolluri 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378183981 NARAYANAMMA KOLLURI CANARA BANK(508532)
156 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858114 17/06/2022 Dhanalakshmi 0208049WL0048067 Dhanalakshmi 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184589 CHINTHALA DHANALAKSHMI CANARA BANK(508532)
157 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858113 17/06/2022 Subbarao 0208049WL0048067 Subbarao 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184590 CHINTALA SUBBARAO CANARA BANK(508532)
158 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858124 17/06/2022 Srinivasulu 0208049WL0048067 Srinivasulu 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184541 Mr KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
159 Zarugumilli AP-08-049-008-009/020067
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858126 17/06/2022 Suseela 0208049WL0048067 Suseela 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184543 KONAMANENI SUSEELA CANARA BANK(508532)
160 Zarugumilli AP-08-049-008-009/020072
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858128 17/06/2022 Tirupatamma 0208049WL0048067 Tirupatamma 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184465 MADDINENI THIRUPATHAMMA UNION BANK OF INDIA(508500)
161 Zarugumilli AP-08-049-008-009/020078
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858129 17/06/2022 Ragaiah 0208049WL0048067 Ragaiah 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184037 GOGINENI RAGHAVULU CANARA BANK(508532)
162 Zarugumilli AP-08-049-008-009/020078
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858130 17/06/2022 Ravanamma Gogineni 0208049WL0048067 Ravanamma Gogineni 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184039 RAMANAMMA GOGINENI CANARA BANK(508532)
163 Zarugumilli AP-08-049-008-009/020108
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858131 17/06/2022 Lakshmi Narayana 0208049WL0048067 Lakshmi Narayana 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184469 GOGINENI LAKSHMI NAR AYANA CANARA BANK(508532)
164 Zarugumilli AP-08-049-008-009/020110
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858133 17/06/2022 Adhilakshmi 0208049WL0048067 Adhilakshmi 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184468 CHINTHALA ADILAKSMI CANARA BANK(508532)
165 Zarugumilli AP-08-049-008-009/020127
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858135 17/06/2022 Ratnakumari 0208049WL0048067 Ratnakumari 00078 CNRB0013704 606 606 Processed 29/07/2022 3378184470 MADDINENIRATNAKUMARI CANARA BANK(508532)
166 Zarugumilli AP-08-049-008-009/020134
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858136 17/06/2022 Sujatha 0208049WL0048067 Sujatha 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184467 GOGINENI SUJATHA CANARA BANK(508532)
167 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858144 17/06/2022 M Narayanamma 0208049WL0048067 M Narayanamma 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184471 Moparthi z Narayanamma CANARA BANK(508532)
168 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858143 17/06/2022 Thirupathi Swamy 0208049WL0048067 Thirupathi Swamy 00078 CNRB0013704 1414 1414 Processed 29/07/2022 3378184276 MOPARTHY TIRUPATHISWAMY CANARA BANK(508532)
169 Zarugumilli AP-08-049-008-009/020156
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858147 17/06/2022 Padmavathi 0208049WL0048067 Padmavathi 00078 CNRB0013704 606 606 Processed 29/07/2022 3378183980 Mrs GOGINENI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 27270 27270
170 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23160620222873877 17/06/2022 Ravi 0208049WL0048312 Ravi 00176 IDIB000M027 1167 1167 Processed 29/07/2022 3378183956 THAKKELLAPATI RAVI RATNAKAR BANK(607393)
SubTotal 1167 1167
171 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858119 17/06/2022 Chandraiah 0208049WL0048067 Chandraiah 00354 PUNB0102000 1414 1414 Processed 29/07/2022 3378183861 KOMMALAPATI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1414 1414
172 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23160620222862732 17/06/2022 Narasaiah 0208049WL0048137 Narasaiah 00415 SBIN0000854 951 951 Processed 29/07/2022 3378184227 EEDARA NARASAIAH UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23160620222862737 17/06/2022 Varamma 0208049WL0048137 Varamma 00415 SBIN0000854 951 951 Processed 29/07/2022 3378184258 CHUNDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23160620222862736 17/06/2022 Venkateswarlu 0208049WL0048137 Venkateswarlu 00415 SBIN0000854 951 951 Processed 29/07/2022 3378184214 CHUNDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Zarugumilli AP-08-049-020-025/010898
(YEDLURU PADU) 		0208049000NRG23160620222862749 17/06/2022 Adilakshamma 0208049WL0048137 Adilakshamma 00415 SBIN0000854 951 951 Processed 29/07/2022 3378184251 VALLURI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3804 3804
176 Zarugumilli AP-08-049-014-016/010028
(PALETI PADU) 		0208049000NRG23170620222920737 17/06/2022 Brahmanaidu 0208049WL0048941 Brahmanaidu 00415 SBIN0002796 627 627 Processed 29/07/2022 3378184208 MR PITLA BRAHMA NAYUDU STATE BANK OF INDIA(508548)
177 Zarugumilli AP-08-049-014-016/010032
(PALETI PADU) 		0208049000NRG23170620222920739 17/06/2022 Rajamma 0208049WL0048941 Rajamma 00415 SBIN0002796 627 627 Processed 29/07/2022 3378184222 GADDAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-014-016/010036
(PALETI PADU) 		0208049000NRG23170620222920744 17/06/2022 Prameela 0208049WL0048941 Prameela 00415 SBIN0002796 376 376 Processed 29/07/2022 3378184253 BENGULURI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Zarugumilli AP-08-049-014-016/010064
(PALETI PADU) 		0208049000NRG23170620222920755 17/06/2022 Suresh. 0208049WL0048941 Suresh. 00415 SBIN0002796 627 627 Processed 29/07/2022 3378184182 MR SURESH KASUKURTHI STATE BANK OF INDIA(508548)
180 Zarugumilli AP-08-049-014-016/010130
(PALETI PADU) 		0208049000NRG23170620222920767 17/06/2022 Ramanamma 0208049WL0048941 Ramanamma 00415 SBIN0002796 502 502 Processed 29/07/2022 3378183867 Mrs MAKATHOTI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Zarugumilli AP-08-049-014-017/010015
(PALETI PADU) 		0208049000NRG23170620222922248 17/06/2022 Krishna 0208049WL0048965 Krishna 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184176 MR KRISHNAIAH KASUKURTHY STATE BANK OF INDIA(508548)
182 Zarugumilli AP-08-049-014-017/010015
(PALETI PADU) 		0208049000NRG23170620222922249 17/06/2022 Venkayamma 0208049WL0048965 Venkayamma 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184216 KASUKURTHI VENKAYAMMA UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-014-017/010030
(PALETI PADU) 		0208049000NRG23170620222922263 17/06/2022 Madhavilatha 0208049WL0048965 Madhavilatha 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184215 YELCHURI MADHAVI LATHA UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-014-017/010032
(PALETI PADU) 		0208049000NRG23170620222922265 17/06/2022 Madhavi 0208049WL0048965 Madhavi 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184217 YELCHURI MADHAVI UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-014-017/010033
(PALETI PADU) 		0208049000NRG23170620222922266 17/06/2022 Manikyam 0208049WL0048965 Manikyam 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184231 MRS YELCHURI MANIKYAM STATE BANK OF INDIA(508548)
186 Zarugumilli AP-08-049-014-017/010041
(PALETI PADU) 		0208049000NRG23170620222922275 17/06/2022 Rajini 0208049WL0048965 Rajini 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184188 MRS RAJANI KASUKURTHI STATE BANK OF INDIA(508548)
187 Zarugumilli AP-08-049-014-017/010045
(PALETI PADU) 		0208049000NRG23170620222922278 17/06/2022 Rani 0208049WL0048965 Rani 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184201 Mr RANI KASUKURTHI W O SRINIVASARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Zarugumilli AP-08-049-014-017/010051
(PALETI PADU) 		0208049000NRG23170620222920832 17/06/2022 Rajyalakshmi 0208049WL0048944 Rajyalakshmi 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184205 MRS KAMMA RAJAKUMARI STATE BANK OF INDIA(508548)
189 Zarugumilli AP-08-049-014-017/010061
(PALETI PADU) 		0208049000NRG23170620222922281 17/06/2022 Anusuryamma 0208049WL0048965 Anusuryamma 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184210 KOTHAPALLI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-014-017/010064
(PALETI PADU) 		0208049000NRG23170620222922282 17/06/2022 Padma 0208049WL0048965 Padma 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184236 YELCHURI PADMA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-014-017/010141
(PALETI PADU) 		0208049000NRG23170620222920836 17/06/2022 Venkata Seshamma 0208049WL0048944 Venkata Seshamma 00415 SBIN0002796 966 966 Processed 29/07/2022 3378184185 KATA VENKATA SESHAMMA BANK OF BARODA(606985)
192 Zarugumilli AP-08-049-014-017/010174
(PALETI PADU) 		0208049000NRG23170620222920843 17/06/2022 Narayanamma 0208049WL0048944 Narayanamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184249 MS NARAYANAMMA KONURI STATE BANK OF INDIA(508548)
193 Zarugumilli AP-08-049-014-017/010175
(PALETI PADU) 		0208049000NRG23170620222920844 17/06/2022 Jayamma 0208049WL0048944 Jayamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184166 KONURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zarugumilli AP-08-049-014-017/010177
(PALETI PADU) 		0208049000NRG23170620222920845 17/06/2022 Prabhavathi 0208049WL0048944 Prabhavathi 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184209 KOTA PRABHAVATHI STATE BANK OF INDIA(508548)
195 Zarugumilli AP-08-049-014-017/010183
(PALETI PADU) 		0208049000NRG23170620222920847 17/06/2022 Venkataseshamma 0208049WL0048944 Venkataseshamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184200 ANNABATHINA VENKATA SESHAMMA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-014-017/010189
(PALETI PADU) 		0208049000NRG23170620222920853 17/06/2022 Suseela 0208049WL0048944 Suseela 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378183864 POLINENI SUSEELAMMA STATE BANK OF INDIA(508548)
197 Zarugumilli AP-08-049-014-017/010242
(PALETI PADU) 		0208049000NRG23170620222920869 17/06/2022 Radha 0208049WL0048944 Radha 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184248 VELLURI RADHAMMA UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-014-017/010248
(PALETI PADU) 		0208049000NRG23170620222920875 17/06/2022 Madhavi 0208049WL0048944 Madhavi 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184202 KALLAGUNTA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-014-017/010256
(PALETI PADU) 		0208049000NRG23170620222922285 17/06/2022 Radha Krishna 0208049WL0048965 Radha Krishna 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184196 BATHULA RADHAKRISHNA CANARA BANK(508532)
200 Zarugumilli AP-08-049-014-017/010266
(PALETI PADU) 		0208049000NRG23170620222920878 17/06/2022 K Padma 0208049WL0048944 K Padma 00415 SBIN0002796 966 966 Processed 29/07/2022 3378184212 MRS KALAVAKURI PADMAVATHI STATE BANK OF INDIA(508548)
201 Zarugumilli AP-08-049-014-017/010280
(PALETI PADU) 		0208049000NRG23170620222920888 17/06/2022 Thirupatamma 0208049WL0048944 Thirupatamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184178 MRS TIRUPATHAMMA POLINENI STATE BANK OF INDIA(508548)
202 Zarugumilli AP-08-049-014-017/010289
(PALETI PADU) 		0208049000NRG23170620222920896 17/06/2022 Krishnaveni 0208049WL0048944 Krishnaveni 00415 SBIN0002796 386 386 Processed 29/07/2022 3378183865 KALAVAKURI KRISHNAVENI UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-014-017/010291
(PALETI PADU) 		0208049000NRG23170620222920898 17/06/2022 Sujatha 0208049WL0048944 Sujatha 00415 SBIN0002796 579 579 Processed 29/07/2022 3378184226 MRS VENKATA SUJATHA ALAHARI STATE BANK OF INDIA(508548)
204 Zarugumilli AP-08-049-014-017/010293
(PALETI PADU) 		0208049000NRG23170620222920899 17/06/2022 Venkayamma 0208049WL0048944 Venkayamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184225 MRS KALLURI VENKAYAMMA STATE BANK OF INDIA(508548)
205 Zarugumilli AP-08-049-014-017/010297
(PALETI PADU) 		0208049000NRG23170620222920900 17/06/2022 Ramanamma 0208049WL0048944 Ramanamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184228 MRS RAVANAMMA KONURI STATE BANK OF INDIA(508548)
206 Zarugumilli AP-08-049-014-017/010298
(PALETI PADU) 		0208049000NRG23170620222920901 17/06/2022 Anusuryamma 0208049WL0048944 Anusuryamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184180 Mrs ANUSUYAMMA NALAMOTHU W O SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Zarugumilli AP-08-049-014-017/010303
(PALETI PADU) 		0208049000NRG23170620222920905 17/06/2022 Purnamma 0208049WL0048944 Purnamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184186 Mrs ANNAPURNAMMA KAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Zarugumilli AP-08-049-014-017/010303
(PALETI PADU) 		0208049000NRG23170620222920904 17/06/2022 Srihari 0208049WL0048944 Srihari 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378183862 SRIHARI KAMMA BANK OF BARODA(606985)
209 Zarugumilli AP-08-049-014-017/010308
(PALETI PADU) 		0208049000NRG23170620222920909 17/06/2022 Bramhaiah 0208049WL0048944 Bramhaiah 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378183863 BRAHMAIAH NALAMOTHU BANK OF BARODA(606985)
210 Zarugumilli AP-08-049-014-017/010308
(PALETI PADU) 		0208049000NRG23170620222920910 17/06/2022 Singamma 0208049WL0048944 Singamma 00415 SBIN0002796 1159 1159 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Zarugumilli AP-08-049-014-017/010317
(PALETI PADU) 		0208049000NRG23170620222922290 17/06/2022 Sreelakshmi 0208049WL0048965 Sreelakshmi 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184190 PATIBANDLA SRILAKSHMI UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-014-017/010319
(PALETI PADU) 		0208049000NRG23170620222920913 17/06/2022 Madhavarao 0208049WL0048944 Madhavarao 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378183866 Mr NALAMOTHU MADHAVARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Zarugumilli AP-08-049-014-017/010329
(PALETI PADU) 		0208049000NRG23170620222920921 17/06/2022 Koteswaramma 0208049WL0048944 Koteswaramma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184177 NALAMOTHU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-014-017/010338
(PALETI PADU) 		0208049000NRG23170620222920928 17/06/2022 Madhavarao 0208049WL0048944 Madhavarao 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184184 MR MADHAVA RAO KONURI STATE BANK OF INDIA(508548)
215 Zarugumilli AP-08-049-014-017/010339
(PALETI PADU) 		0208049000NRG23170620222920930 17/06/2022 Lakshmi Narayana 0208049WL0048944 Lakshmi Narayana 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184559 Mr NALAMOTHU NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
216 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23170620222920936 17/06/2022 Adhilakshmi 0208049WL0048944 Adhilakshmi 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184168 MRS KOTAPATI ADHILAKSHMI STATE BANK OF INDIA(508548)
217 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23170620222920935 17/06/2022 Venkata Rao 0208049WL0048944 Venkata Rao 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184203 KOTAPATI VENKATA RAO AND KOTAPATI ADHI L STATE BANK OF INDIA(508548)
218 Zarugumilli AP-08-049-014-017/010350
(PALETI PADU) 		0208049000NRG23170620222920774 17/06/2022 Balaiah 0208049WL0048941 Balaiah 00415 SBIN0002796 753 753 Processed 29/07/2022 3378184262 GADDAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-014-017/010354
(PALETI PADU) 		0208049000NRG23170620222920940 17/06/2022 Papaiah 0208049WL0048944 Papaiah 00415 SBIN0002796 966 966 Processed 29/07/2022 3378184232 Mr PAPAIAH OTTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Zarugumilli AP-08-049-014-017/010357
(PALETI PADU) 		0208049000NRG23170620222920941 17/06/2022 Venkata Seshaiah 0208049WL0048944 Venkata Seshaiah 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184175 NALAMOTHU VENKATA SESHAIAH BANK OF BARODA(606985)
221 Zarugumilli AP-08-049-014-017/010361
(PALETI PADU) 		0208049000NRG23170620222920943 17/06/2022 K. Lakshmi Narayana 0208049WL0048944 K. Lakshmi Narayana 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184183 MR KOTHAPALLI LAKSHMINARAYANA SO VENKATA STATE BANK OF INDIA(508548)
222 Zarugumilli AP-08-049-014-017/010406
(PALETI PADU) 		0208049000NRG23170620222920944 17/06/2022 Suneeta 0208049WL0048944 Suneeta 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184254 POLINENI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-014-017/010413
(PALETI PADU) 		0208049000NRG23170620222920947 17/06/2022 Ashoka 0208049WL0048944 Ashoka 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184250 POLINENI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23170620222920949 17/06/2022 Alekhya 0208049WL0048944 Alekhya 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184256 MISS KONURI ALEKHYA STATE BANK OF INDIA(508548)
225 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23170620222920948 17/06/2022 Naagasuresh 0208049WL0048944 Naagasuresh 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184255 Mr NAGA SURESH KONURI S O VEERARAGHAV ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Zarugumilli AP-08-049-014-017/010422
(PALETI PADU) 		0208049000NRG23170620222920952 17/06/2022 Tayamma 0208049WL0048944 Tayamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184189 KAKUMANI THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-014-017/010429
(PALETI PADU) 		0208049000NRG23170620222920954 17/06/2022 Bramhaiah 0208049WL0048944 Bramhaiah 00415 SBIN0002796 966 966 Processed 29/07/2022 3378184204 BRAHMAIAH NALAMOTHU BANK OF BARODA(606985)
228 Zarugumilli AP-08-049-014-017/010438
(PALETI PADU) 		0208049000NRG23170620222920958 17/06/2022 Vardhanamma 0208049WL0048944 Vardhanamma 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184257 KOVI VARDANAMMA UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-014-017/010477
(PALETI PADU) 		0208049000NRG23170620222920976 17/06/2022 KARTHIK 0208049WL0048944 KARTHIK 00415 SBIN0002796 966 966 Processed 29/07/2022 3378184165 OTTURI KARTHIK BANK OF BARODA(606985)
230 Zarugumilli AP-08-049-014-017/010494
(PALETI PADU) 		0208049000NRG23170620222920982 17/06/2022 ANIL KUMAR 0208049WL0048944 ANIL KUMAR 00415 SBIN0002796 1159 1159 Processed 29/07/2022 3378184223 ATHMAKURI ANIL UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-014-017/020010
(PALETI PADU) 		0208049000NRG23170620222922312 17/06/2022 Dhanalakshmi 0208049WL0048965 Dhanalakshmi 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184229 MS DHANALAKSHMAMMA KAKARLAMUDI STATE BANK OF INDIA(508548)
232 Zarugumilli AP-08-049-014-017/020011
(PALETI PADU) 		0208049000NRG23170620222922313 17/06/2022 Ravi 0208049WL0048965 Ravi 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184199 MR KAKARLAMUDI RAVI KUMAR STATE BANK OF INDIA(508548)
233 Zarugumilli AP-08-049-014-017/020015
(PALETI PADU) 		0208049000NRG23170620222922319 17/06/2022 Sreehari 0208049WL0048965 Sreehari 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184211 srihari rao kakarlamudi BANK OF INDIA(508505)
234 Zarugumilli AP-08-049-014-017/020018
(PALETI PADU) 		0208049000NRG23170620222922321 17/06/2022 Gurujula Nireekshana 0208049WL0048965 Gurujula Nireekshana 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184239 MR GURUJALA NIRIKSHANA STATE BANK OF INDIA(508548)
235 Zarugumilli AP-08-049-014-017/020037
(PALETI PADU) 		0208049000NRG23170620222922330 17/06/2022 Sheshamma 0208049WL0048965 Sheshamma 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184224 MRS PATIBANDLA SESHAMMA STATE BANK OF INDIA(508548)
236 Zarugumilli AP-08-049-014-017/020039
(PALETI PADU) 		0208049000NRG23170620222922331 17/06/2022 Narasingarao 0208049WL0048965 Narasingarao 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184179 PATIBANDLA NARASIMHA RAO UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-014-017/020048
(PALETI PADU) 		0208049000NRG23170620222922334 17/06/2022 Timothi 0208049WL0048965 Timothi 00415 SBIN0002796 134 134 Processed 29/07/2022 3378184246 MR PURNAGANTI THIMOTHI STATE BANK OF INDIA(508548)
238 Zarugumilli AP-08-049-014-017/020049
(PALETI PADU) 		0208049000NRG23170620222922337 17/06/2022 Achari 0208049WL0048965 Achari 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184243 MR THALLURI ACHARYULU STATE BANK OF INDIA(508548)
239 Zarugumilli AP-08-049-014-017/020053
(PALETI PADU) 		0208049000NRG23170620222922339 17/06/2022 Yalamandaiah 0208049WL0048965 Yalamandaiah 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184252 MR BAKKA YALAMANDAIAH STATE BANK OF INDIA(508548)
240 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23170620222922346 17/06/2022 Baalaji 0208049WL0048965 Baalaji 00415 SBIN0002796 671 671 Processed 29/07/2022 3378184218 BAKKA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23170620222922345 17/06/2022 Peda Kotaiah 0208049WL0048965 Peda Kotaiah 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184247 MR BAKKA PEDA KOTAIAH STATE BANK OF INDIA(508548)
242 Zarugumilli AP-08-049-014-017/020062
(PALETI PADU) 		0208049000NRG23170620222922347 17/06/2022 Visranthamma 0208049WL0048965 Visranthamma 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184230 MRS VISRANTAMMA PATIBANDLA STATE BANK OF INDIA(508548)
243 Zarugumilli AP-08-049-014-017/020066
(PALETI PADU) 		0208049000NRG23170620222922350 17/06/2022 Ruthu 0208049WL0048965 Ruthu 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184191 Mrs RUTHU KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23170620222922355 17/06/2022 Sreenu 0208049WL0048965 Sreenu 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184240 MR PATIBANDLA SRINU STATE BANK OF INDIA(508548)
245 Zarugumilli AP-08-049-014-017/020071
(PALETI PADU) 		0208049000NRG23170620222922356 17/06/2022 Jalaiah 0208049WL0048965 Jalaiah 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184193 KAKARLAMUDI JALAIAH UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-014-017/020073
(PALETI PADU) 		0208049000NRG23170620222922357 17/06/2022 Marthamma 0208049WL0048965 Marthamma 00415 SBIN0002796 671 671 Processed 29/07/2022 3378184195 KAKARLAMUDI MARTHAMMA UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-014-017/020078
(PALETI PADU) 		0208049000NRG23170620222922359 17/06/2022 Koteswarao 0208049WL0048965 Koteswarao 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184213 KOTESWARA RAO BAKKA STATE BANK OF INDIA(508548)
248 Zarugumilli AP-08-049-014-017/020083
(PALETI PADU) 		0208049000NRG23170620222922364 17/06/2022 Sandya 0208049WL0048965 Sandya 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184207 MRS KAKARLAMUDI SANJEEVA STATE BANK OF INDIA(508548)
249 Zarugumilli AP-08-049-014-017/020101
(PALETI PADU) 		0208049000NRG23170620222922371 17/06/2022 Thalluri Brahamaiah 0208049WL0048965 Thalluri Brahamaiah 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184260 Mr TALURI BRAHMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Zarugumilli AP-08-049-014-017/020110
(PALETI PADU) 		0208049000NRG23170620222922375 17/06/2022 Venkatesh 0208049WL0048965 Venkatesh 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184187 PATIBANDLA VENKATESH CANARA BANK(508532)
251 Zarugumilli AP-08-049-014-017/020112
(PALETI PADU) 		0208049000NRG23170620222922378 17/06/2022 Kavitha 0208049WL0048965 Kavitha 00415 SBIN0002796 268 268 Processed 29/07/2022 3378184241 MRS KAKARLAMUDI KAVITHA STATE BANK OF INDIA(508548)
252 Zarugumilli AP-08-049-014-017/020113
(PALETI PADU) 		0208049000NRG23170620222922380 17/06/2022 Narsamma 0208049WL0048965 Narsamma 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184197 MRS GADDALA NARASAMMA WO YESU STATE BANK OF INDIA(508548)
253 Zarugumilli AP-08-049-014-017/020140
(PALETI PADU) 		0208049000NRG23170620222922390 17/06/2022 Tatarao 0208049WL0048965 Tatarao 00415 SBIN0002796 671 671 Processed 29/07/2022 3378184206 GADDALA THATHA RAO UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-014-017/020149
(PALETI PADU) 		0208049000NRG23170620222922393 17/06/2022 Bhaskar 0208049WL0048965 Bhaskar 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184181 MR BHASKAR RAO PATIBANDLA STATE BANK OF INDIA(508548)
255 Zarugumilli AP-08-049-014-017/020149
(PALETI PADU) 		0208049000NRG23170620222922392 17/06/2022 Gunadalamma 0208049WL0048965 Gunadalamma 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184234 PATIBANDALA GUNADALAMMA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-014-017/020159
(PALETI PADU) 		0208049000NRG23170620222922397 17/06/2022 Benarji 0208049WL0048965 Benarji 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184169 MR NARISETTY BENARJI BABU STATE BANK OF INDIA(508548)
257 Zarugumilli AP-08-049-014-017/020171
(PALETI PADU) 		0208049000NRG23170620222922403 17/06/2022 Srilatha 0208049WL0048965 Srilatha 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184244 MRS KAKARLAMUDI SRILATHA STATE BANK OF INDIA(508548)
258 Zarugumilli AP-08-049-014-017/020180
(PALETI PADU) 		0208049000NRG23170620222922407 17/06/2022 Adilakshmi 0208049WL0048965 Adilakshmi 00415 SBIN0002796 537 537 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Zarugumilli AP-08-049-014-017/020181
(PALETI PADU) 		0208049000NRG23170620222922408 17/06/2022 Kameswari 0208049WL0048965 Kameswari 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184238 MRS KAKARLAMUDI RAMESWARI STATE BANK OF INDIA(508548)
260 Zarugumilli AP-08-049-014-017/020183
(PALETI PADU) 		0208049000NRG23170620222922409 17/06/2022 Baburao 0208049WL0048965 Baburao 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184237 MR BABURAO KOMMU STATE BANK OF INDIA(508548)
261 Zarugumilli AP-08-049-014-017/020184
(PALETI PADU) 		0208049000NRG23170620222922410 17/06/2022 Venkatalakshmi 0208049WL0048965 Venkatalakshmi 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184242 MRS KAKARLAMUDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
262 Zarugumilli AP-08-049-014-017/020188
(PALETI PADU) 		0208049000NRG23170620222922411 17/06/2022 Suseela 0208049WL0048965 Suseela 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184220 MRS SUSEELA ADDANKI STATE BANK OF INDIA(508548)
263 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23170620222922415 17/06/2022 vijaya 0208049WL0048965 vijaya 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184219 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-014-017/020220
(PALETI PADU) 		0208049000NRG23170620222922418 17/06/2022 Adhilakshmi 0208049WL0048965 Adhilakshmi 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184245 NIDAMANURI ADILAKSHMI STATE BANK OF INDIA(508548)
265 Zarugumilli AP-08-049-014-017/020222
(PALETI PADU) 		0208049000NRG23170620222922420 17/06/2022 Ramanamma 0208049WL0048965 Ramanamma 00415 SBIN0002796 403 403 Processed 29/07/2022 3378184198 NIDAMANURI RAVANAMMA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-014-017/020277
(PALETI PADU) 		0208049000NRG23170620222922445 17/06/2022 Sateesh 0208049WL0048965 Sateesh 00415 SBIN0002796 671 671 Processed 29/07/2022 3378184261 MR KOKKILAGADDA SATISH STATE BANK OF INDIA(508548)
267 Zarugumilli AP-08-049-014-017/020291
(PALETI PADU) 		0208049000NRG23170620222922448 17/06/2022 BHANU CHANDAR 0208049WL0048965 BHANU CHANDAR 00415 SBIN0002796 537 537 Processed 29/07/2022 3378184192 MR BHANU CHANDAR KAKARLAMUDI STATE BANK OF INDIA(508548)
268 Zarugumilli AP-08-049-014-017/020292
(PALETI PADU) 		0208049000NRG23170620222922449 17/06/2022 VENKATASURESH 0208049WL0048965 VENKATASURESH 00415 SBIN0002796 805 805 Processed 29/07/2022 3378184263 KAKARLAMUDI VENKATA SURESH UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-014-017/020294
(PALETI PADU) 		0208049000NRG23170620222922453 17/06/2022 MOUNIKA 0208049WL0048965 MOUNIKA 00415 SBIN0002796 671 671 Processed 29/07/2022 3378184259 MISS CHAVALA MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 75970 75970
270 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23160620222873827 17/06/2022 Kotaiah 0208049WL0048312 Kotaiah 00415 SBIN0003367 584 584 Processed 29/07/2022 3378184221 GANGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Zarugumilli AP-08-049-004-006/011103
(KAME PALLI) 		0208049000NRG23160620222874107 17/06/2022 SRAVANTHI 0208049WL0048312 SRAVANTHI 00415 SBIN0003367 973 973 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Zarugumilli AP-08-049-004-006/011103
(KAME PALLI) 		0208049000NRG23160620222874106 17/06/2022 SUDHAKAR 0208049WL0048312 SUDHAKAR 00415 SBIN0003367 1167 1167 Processed 29/07/2022 3378184194 MR JAKKALA SUDHAKAR STATE BANK OF INDIA(508548)
273 Zarugumilli AP-08-049-008-009/020159
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858149 17/06/2022 VENKATARAO 0208049WL0048067 VENKATARAO 00415 SBIN0003367 1414 1414 Processed 29/07/2022 3378184164 G SIVA PARVATHI G VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 4138 4138
274 Zarugumilli AP-08-049-014-017/010190
(PALETI PADU) 		0208049000NRG23170620222920854 17/06/2022 Ravanamma 0208049WL0048944 Ravanamma 00415 SBIN0020847 1159 1159 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Zarugumilli AP-08-049-014-017/010239
(PALETI PADU) 		0208049000NRG23170620222920865 17/06/2022 Seshamma 0208049WL0048944 Seshamma 00415 SBIN0020847 1159 1159 Processed 29/07/2022 3378184298 ATHMAKURI SESHAMMA UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-014-017/010239
(PALETI PADU) 		0208049000NRG23170620222920864 17/06/2022 Thirupataiah 0208049WL0048944 Thirupataiah 00415 SBIN0020847 966 966 Processed 29/07/2022 3378184299 MR ATMAKURI THIRUPATAIAH STATE BANK OF INDIA(508548)
277 Zarugumilli AP-08-049-014-017/010270
(PALETI PADU) 		0208049000NRG23170620222920881 17/06/2022 Seshamma 0208049WL0048944 Seshamma 00415 SBIN0020847 1159 1159 Processed 29/07/2022 3378184030 KAKUMANI SESHAMMA UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-014-017/010270
(PALETI PADU) 		0208049000NRG23170620222920880 17/06/2022 Srinivasarao 0208049WL0048944 Srinivasarao 00415 SBIN0020847 1159 1159 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Zarugumilli AP-08-049-014-017/010286
(PALETI PADU) 		0208049000NRG23170620222920893 17/06/2022 Padma 0208049WL0048944 Padma 00415 SBIN0020847 1159 1159 Processed 29/07/2022 3378184279 MRS KOTHAPALLI PADMA STATE BANK OF INDIA(508548)
280 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23170620222920914 17/06/2022 Singaiah 0208049WL0048944 Singaiah 00415 SBIN0020847 1159 1159 Processed 29/07/2022 3378184029 MR POLINENI SINGAIAH STATE BANK OF INDIA(508548)
SubTotal 7920 7920
281 Zarugumilli AP-08-049-004-006/010003
(KAME PALLI) 		0208049000NRG23160620222873733 17/06/2022 Ravamma 0208049WL0048312 Ravamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184319 MUPPA RAVAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23160620222873734 17/06/2022 Sivaramaiah 0208049WL0048312 Sivaramaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184595 POKURI SIVA RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
283 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23160620222873735 17/06/2022 Sridevi 0208049WL0048312 Sridevi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184545 POKURI SRIDEVI UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-004-006/010008
(KAME PALLI) 		0208049000NRG23160620222873736 17/06/2022 Venkateswarlu 0208049WL0048312 Venkateswarlu 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184477 VADLAMUDI VENKATESWARLU S O SUBBAIAH UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23160620222873739 17/06/2022 Madhuri 0208049WL0048312 Madhuri 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184549 MALAPATI MADHAVI UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23160620222873738 17/06/2022 Raghavulu 0208049WL0048312 Raghavulu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184480 MALAPATI RAGHAVULU UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-004-006/010011
(KAME PALLI) 		0208049000NRG23160620222873741 17/06/2022 Ramulamma 0208049WL0048312 Ramulamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184490 DARIMADUGU RAMULAMMA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-004-006/010011
(KAME PALLI) 		0208049000NRG23160620222873740 17/06/2022 Sivaramaiah 0208049WL0048312 Sivaramaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184476 DARIMADUGU SIVARAMAIAH UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23160620222873742 17/06/2022 Subbarathnam 0208049WL0048312 Subbarathnam 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184509 Mrs SUBBARATHNAM ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Zarugumilli AP-08-049-004-006/010018
(KAME PALLI) 		0208049000NRG23160620222873743 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184489 DAVULURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-004-006/010020
(KAME PALLI) 		0208049000NRG23160620222873744 17/06/2022 Padma 0208049WL0048312 Padma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184491 VANKADARI PADMA UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-004-006/010022
(KAME PALLI) 		0208049000NRG23160620222873745 17/06/2022 Govindamma 0208049WL0048312 Govindamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184344 Mrs GOVINDAMMA CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Zarugumilli AP-08-049-004-006/010024
(KAME PALLI) 		0208049000NRG23160620222873747 17/06/2022 Annapurna 0208049WL0048312 Annapurna 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184339 KATTA ANNAPURNA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-004-006/010028
(KAME PALLI) 		0208049000NRG23160620222873748 17/06/2022 Govindamma 0208049WL0048312 Govindamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184482 TANNEERU GOVINDAMMA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-004-006/010031
(KAME PALLI) 		0208049000NRG23160620222873749 17/06/2022 Kalyani 0208049WL0048312 Kalyani 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184493 KATTA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Zarugumilli AP-08-049-004-006/010034
(KAME PALLI) 		0208049000NRG23160620222873750 17/06/2022 padmavathi 0208049WL0048312 padmavathi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183985 POKURI PADMAVATHI W O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-004-006/010041
(KAME PALLI) 		0208049000NRG23160620222873753 17/06/2022 Jayamma 0208049WL0048312 Jayamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183962 Mrs JAYAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Zarugumilli AP-08-049-004-006/010045
(KAME PALLI) 		0208049000NRG23160620222873755 17/06/2022 Kondamma 0208049WL0048312 Kondamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184311 Mrs KONDAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Zarugumilli AP-08-049-004-006/010047
(KAME PALLI) 		0208049000NRG23160620222873756 17/06/2022 Busamma 0208049WL0048312 Busamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184446 GANGULA BUSAMMA UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-004-006/010050
(KAME PALLI) 		0208049000NRG23160620222873757 17/06/2022 China Malakondaiah 0208049WL0048312 China Malakondaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184002 GANGULA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-004-006/010057
(KAME PALLI) 		0208049000NRG23160620222873758 17/06/2022 Eswaramma 0208049WL0048312 Eswaramma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184308 NUKATHOTI ESWARAMMA UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-004-006/010062
(KAME PALLI) 		0208049000NRG23160620222873759 17/06/2022 Narasamma 0208049WL0048312 Narasamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183997 YANAMADDINA NARASAMMA UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-004-006/010064
(KAME PALLI) 		0208049000NRG23160620222873760 17/06/2022 Venkatrao 0208049WL0048312 Venkatrao 00468 UBIN0542946 584 584 Processed 29/07/2022 3378183984 NUTHALAPATI VENKATA RAO S O VENKATA NARA UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-004-006/010073
(KAME PALLI) 		0208049000NRG23160620222873762 17/06/2022 Malyadri 0208049WL0048312 Malyadri 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184451 Mr MALYADRI GANGULAS O ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Zarugumilli AP-08-049-004-006/010073
(KAME PALLI) 		0208049000NRG23160620222873763 17/06/2022 Varamma 0208049WL0048312 Varamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184441 GANGULA VARAMMA W O MALYADRI UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-004-006/010075
(KAME PALLI) 		0208049000NRG23160620222873764 17/06/2022 Brahmaiah 0208049WL0048312 Brahmaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183968 JAKKALA BRAHMAIAH S O ROSAIAH UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-004-006/010076
(KAME PALLI) 		0208049000NRG23160620222873766 17/06/2022 Dhanamma 0208049WL0048312 Dhanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184454 JAKKALA DHANALAKSHIMI UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-004-006/010077
(KAME PALLI) 		0208049000NRG23160620222873768 17/06/2022 Ramulamma 0208049WL0048312 Ramulamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183988 BALLIKURA RAMULAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-004-006/010079
(KAME PALLI) 		0208049000NRG23160620222873769 17/06/2022 Govindamma 0208049WL0048312 Govindamma 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184010 MRS GOVINDAMMA BALLIKURU STATE BANK OF INDIA(508548)
310 Zarugumilli AP-08-049-004-006/010082
(KAME PALLI) 		0208049000NRG23160620222873771 17/06/2022 Badramma 0208049WL0048312 Badramma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184605 GANGULA BHADRAMMA UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23160620222873772 17/06/2022 Kotamma 0208049WL0048312 Kotamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184003 JAKKALA KOTAMMA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-004-006/010086
(KAME PALLI) 		0208049000NRG23160620222873775 17/06/2022 Sampurna 0208049WL0048312 Sampurna 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184604 GANGULA SAMPOORNAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-004-006/010094
(KAME PALLI) 		0208049000NRG23160620222873778 17/06/2022 Malakondaiah 0208049WL0048312 Malakondaiah 00468 UBIN0542946 584 584 Processed 29/07/2022 3378183983 MORUBOINA MALAKONDAIAH UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-004-006/010094
(KAME PALLI) 		0208049000NRG23160620222873779 17/06/2022 Narayana 0208049WL0048312 Narayana 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184481 MOORABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23160620222873780 17/06/2022 Raghavulu 0208049WL0048312 Raghavulu 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184484 NALLURI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23160620222873781 17/06/2022 Seshamma 0208049WL0048312 Seshamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184483 Mrs SHESHAMMA VADLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Zarugumilli AP-08-049-004-006/010100
(KAME PALLI) 		0208049000NRG23160620222873782 17/06/2022 Ademma 0208049WL0048312 Ademma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184529 Mrs Prathipati Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Zarugumilli AP-08-049-004-006/010109
(KAME PALLI) 		0208049000NRG23160620222873783 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184442 GANGULA RAMANAMMA GANGULA MANOJA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-004-006/010112
(KAME PALLI) 		0208049000NRG23160620222873784 17/06/2022 Eswaramma 0208049WL0048312 Eswaramma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184601 JAKKALA ESWARAMMA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-004-006/010136
(KAME PALLI) 		0208049000NRG23160620222873786 17/06/2022 Sailaja 0208049WL0048312 Sailaja 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183948 Mrs SAILAJA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Zarugumilli AP-08-049-004-006/010143
(KAME PALLI) 		0208049000NRG23160620222873787 17/06/2022 Kalyani 0208049WL0048312 Kalyani 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184603 PATCHAVA KALYANI UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-004-006/010148
(KAME PALLI) 		0208049000NRG23160620222873788 17/06/2022 Srinu 0208049WL0048312 Srinu 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184488 YENDLURI SRINU UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23160620222873789 17/06/2022 Lakshmaiah 0208049WL0048312 Lakshmaiah 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184326 GUDIPUDI LAKSHMAIAH S O NARASAIAH UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23160620222873792 17/06/2022 Dhanamma 0208049WL0048312 Dhanamma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184328 PRATHIPATI DHANAMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23160620222873791 17/06/2022 Sreenu 0208049WL0048312 Sreenu 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184318 Mr SRINU PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Zarugumilli AP-08-049-004-006/010162
(KAME PALLI) 		0208049000NRG23160620222873793 17/06/2022 Sudharani 0208049WL0048312 Sudharani 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184351 NARALA SUDHARANI UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-004-006/010169
(KAME PALLI) 		0208049000NRG23160620222873795 17/06/2022 Manikyamu 0208049WL0048312 Manikyamu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184597 VANKAYALAPATI MANIKYAM W O VENKATESWARL UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-004-006/010171
(KAME PALLI) 		0208049000NRG23160620222873796 17/06/2022 Lakshmamma 0208049WL0048312 Lakshmamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184340 Mrs LAKSHMAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23160620222873798 17/06/2022 Venkateswarlu 0208049WL0048312 Venkateswarlu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183945 PATHAKOTTI VENKATESWARLU S O KOTIREDDY UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-004-006/010177
(KAME PALLI) 		0208049000NRG23160620222873800 17/06/2022 Venkatasubbamma 0208049WL0048312 Venkatasubbamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184350 PANEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-004-006/010185
(KAME PALLI) 		0208049000NRG23160620222873802 17/06/2022 Venkateswaramma 0208049WL0048312 Venkateswaramma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184583 PANEM VENKATESWARAMMA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-004-006/010188
(KAME PALLI) 		0208049000NRG23160620222873803 17/06/2022 Balanasaraiah 0208049WL0048312 Balanasaraiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184475 Mr BALANASARAIAH BEDAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Zarugumilli AP-08-049-004-006/010188
(KAME PALLI) 		0208049000NRG23160620222873804 17/06/2022 Tulasamma 0208049WL0048312 Tulasamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184492 BEDHAMSETTI THULISAMMA UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-004-006/010189
(KAME PALLI) 		0208049000NRG23160620222873805 17/06/2022 Sivakumari 0208049WL0048312 Sivakumari 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184571 PANEM SIVA KUMARI UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23160620222873806 17/06/2022 Mallikarjunarao 0208049WL0048312 Mallikarjunarao 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184324 BEDAMSETTY MALLIKARJUNARAO S O NASARAYYA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23160620222873807 17/06/2022 Rajeswari 0208049WL0048312 Rajeswari 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184333 BETHAMSETTY RAJESWARI UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-004-006/010200
(KAME PALLI) 		0208049000NRG23160620222873808 17/06/2022 Kasumurbi 0208049WL0048312 Kasumurbi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184573 SHAIK KASMUR BEE UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23160620222873810 17/06/2022 kareti Prasanna 0208049WL0048312 kareti Prasanna 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184533 KARETI PRASANNA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23160620222873809 17/06/2022 Susilamma 0208049WL0048312 Susilamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184485 KARETI SUSEELA UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23160620222873812 17/06/2022 Venkatasubbaiah 0208049WL0048312 Venkatasubbaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184479 Mr VENKATA SUBBAIAH CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Zarugumilli AP-08-049-004-006/010211
(KAME PALLI) 		0208049000NRG23160620222873813 17/06/2022 Adilakshmi 0208049WL0048312 Adilakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184486 POKURI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23160620222873814 17/06/2022 Pedabrahmaiah 0208049WL0048312 Pedabrahmaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183949 NUTHALAPATI PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23160620222873815 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183947 NUTHALAPATI SUSEELA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-004-006/010215
(KAME PALLI) 		0208049000NRG23160620222873816 17/06/2022 Subhashini 0208049WL0048312 Subhashini 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184570 MALLEBOINA SUBHASHINI UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-004-006/010219
(KAME PALLI) 		0208049000NRG23160620222873817 17/06/2022 Radha 0208049WL0048312 Radha 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184552 MANGALI RADHA UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23160620222873818 17/06/2022 Kondaiah 0208049WL0048312 Kondaiah 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184507 BUDAMGUNTLA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23160620222873819 17/06/2022 Mariyamma 0208049WL0048312 Mariyamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184511 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23160620222873820 17/06/2022 Alibabu 0208049WL0048312 Alibabu 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184449 BUDAMGUNTLA ALI BABU UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23160620222873821 17/06/2022 Samrajayam 0208049WL0048312 Samrajayam 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184455 BUDAMGUNTLA SAMRAJAYAM UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-004-006/010246
(KAME PALLI) 		0208049000NRG23160620222873822 17/06/2022 Siddaiah 0208049WL0048312 Siddaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184357 SHAIK SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Zarugumilli AP-08-049-004-006/010251
(KAME PALLI) 		0208049000NRG23160620222873823 17/06/2022 Ranthubee 0208049WL0048312 Ranthubee 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184009 SHAIK RAMTHU BEE UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-004-006/010255
(KAME PALLI) 		0208049000NRG23160620222873824 17/06/2022 Shaik Bajabee 0208049WL0048312 Shaik Bajabee 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184012 SHAIK BHAJA BHI UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23160620222873826 17/06/2022 Govindamma 0208049WL0048312 Govindamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183995 GANGULLA GOVINDAMMA UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23160620222873825 17/06/2022 Malakondaiah 0208049WL0048312 Malakondaiah 00468 UBIN0542946 778 778 Processed 29/07/2022 3378183989 GANGULA MALA KONDAIAH UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-004-006/010261
(KAME PALLI) 		0208049000NRG23160620222873829 17/06/2022 Peda Narasimham 0208049WL0048312 Peda Narasimham 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184439 GANGULA NARASIMHAM GANGULA VENKATAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-004-006/010261
(KAME PALLI) 		0208049000NRG23160620222873830 17/06/2022 Venkatamma 0208049WL0048312 Venkatamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184445 Mrs VENKATAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Zarugumilli AP-08-049-004-006/010262
(KAME PALLI) 		0208049000NRG23160620222873831 17/06/2022 Dhanamma 0208049WL0048312 Dhanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184582 NARALA DHANAMMA UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-004-006/010263
(KAME PALLI) 		0208049000NRG23160620222873833 17/06/2022 Akkamma 0208049WL0048312 Akkamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184005 JAKKALA AKKAMMA UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-004-006/010263
(KAME PALLI) 		0208049000NRG23160620222873832 17/06/2022 Kotaiah 0208049WL0048312 Kotaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183999 JAKKALA KOTAIAH UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-004-006/010266
(KAME PALLI) 		0208049000NRG23160620222873835 17/06/2022 Narayana 0208049WL0048312 Narayana 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184317 NARALA NARAYANAREDDY S O PEDAKONDAREDDY UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-004-006/010276
(KAME PALLI) 		0208049000NRG23160620222873838 17/06/2022 Chennaiah 0208049WL0048312 Chennaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184323 Mr CHENNAIAH VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Zarugumilli AP-08-049-004-006/010286
(KAME PALLI) 		0208049000NRG23160620222873841 17/06/2022 Vijaya 0208049WL0048312 Vijaya 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183994 VANKADARI VIJAYALASHMI UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-004-006/010290
(KAME PALLI) 		0208049000NRG23160620222873842 17/06/2022 Pedabrahmaiah 0208049WL0048312 Pedabrahmaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184313 GANGULA BRAMAIAH UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-004-006/010290
(KAME PALLI) 		0208049000NRG23160620222873843 17/06/2022 Veeranarayanamma 0208049WL0048312 Veeranarayanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184307 GANGULA NARAYANAMMA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-004-006/010296
(KAME PALLI) 		0208049000NRG23160620222873844 17/06/2022 Venkateswarlu 0208049WL0048312 Venkateswarlu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183982 VALLAPANENI VENKATESWARLU VALLAPANENI UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-004-006/010297
(KAME PALLI) 		0208049000NRG23160620222873846 17/06/2022 Venu 0208049WL0048312 Venu 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184045 THANNIRU VENU UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-004-006/010297
(KAME PALLI) 		0208049000NRG23160620222873847 17/06/2022 VINOD KUMAR 0208049WL0048312 VINOD KUMAR 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184008 Mr VINOD KUMAR TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Zarugumilli AP-08-049-004-006/010298
(KAME PALLI) 		0208049000NRG23160620222873848 17/06/2022 Venkaiah 0208049WL0048312 Venkaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184390 PRATHIPATI VENKAIAH UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-004-006/010309
(KAME PALLI) 		0208049000NRG23160620222873851 17/06/2022 Vijayalakshmi 0208049WL0048312 Vijayalakshmi 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184602 BURUSU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-004-006/010310
(KAME PALLI) 		0208049000NRG23160620222873852 17/06/2022 Eswaramma 0208049WL0048312 Eswaramma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184572 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-004-006/010321
(KAME PALLI) 		0208049000NRG23160620222873853 17/06/2022 Sujatha 0208049WL0048312 Sujatha 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183950 NEELAM SUJATHA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-004-006/010339
(KAME PALLI) 		0208049000NRG23160620222873860 17/06/2022 Lakshmamma 0208049WL0048312 Lakshmamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184385 CHENNUPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23160620222873864 17/06/2022 Chenchaiah 0208049WL0048312 Chenchaiah 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184440 BUDAMGUNTLA CHENCHAIAH UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23160620222873863 17/06/2022 Mariyamma 0208049WL0048312 Mariyamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183987 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23160620222873865 17/06/2022 Issaku 0208049WL0048312 Issaku 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184306 BUDAMGUNTLA ISAIC S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23160620222873866 17/06/2022 Rajeswari 0208049WL0048312 Rajeswari 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184309 BUDAMGUNTLA RAJESWARI UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-004-006/010349
(KAME PALLI) 		0208049000NRG23160620222873867 17/06/2022 Chinnamai 0208049WL0048312 Chinnamai 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184310 BUDAMGUNTLA CHINNAMMAYI UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-004-006/010350
(KAME PALLI) 		0208049000NRG23160620222873868 17/06/2022 Kumari 0208049WL0048312 Kumari 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184444 BUDAMGUNTLA KUMARI UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-004-006/010357
(KAME PALLI) 		0208049000NRG23160620222873869 17/06/2022 Rosamma 0208049WL0048312 Rosamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184516 BUDAMGUNTLA ROSAMMA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-004-006/010365
(KAME PALLI) 		0208049000NRG23160620222873873 17/06/2022 Jyothi 0208049WL0048312 Jyothi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184337 KAVULU JYOTHI UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23160620222873876 17/06/2022 Subbarattamma 0208049WL0048312 Subbarattamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184546 Mrs SUBBARATTAMMA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23160620222873878 17/06/2022 Narasimham 0208049WL0048312 Narasimham 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183955 PRATHIPATI NARASIMHA 2 P PADMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23160620222873879 17/06/2022 Dhanalakshmi 0208049WL0048312 Dhanalakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184332 Mrs Pattipati Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23160620222873880 17/06/2022 Ramanaiah 0208049WL0048312 Ramanaiah 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184321 PRATHIPATI RAMANAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-004-006/010378
(KAME PALLI) 		0208049000NRG23160620222873881 17/06/2022 Padma 0208049WL0048312 Padma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184402 DEPURI PADMA UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23160620222873882 17/06/2022 Darimadugu Ankaiah 0208049WL0048312 Darimadugu Ankaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184380 DARIMADUGU ANKAIAH S O BALAIAH UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23160620222873883 17/06/2022 Mahalakshamma 0208049WL0048312 Mahalakshamma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184423 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-004-006/010381
(KAME PALLI) 		0208049000NRG23160620222873884 17/06/2022 Padmavathi 0208049WL0048312 Padmavathi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184336 Mrs PADMAVATHI DARIMADUGU ALIAS PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23160620222873885 17/06/2022 Padma 0208049WL0048312 Padma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184422 Mrs PADMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Zarugumilli AP-08-049-004-006/010384
(KAME PALLI) 		0208049000NRG23160620222873886 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184478 NETHI SUSEELA W O SREENU UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-004-006/010385
(KAME PALLI) 		0208049000NRG23160620222873887 17/06/2022 Sujatha 0208049WL0048312 Sujatha 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184527 Mrs SUJATHA THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Zarugumilli AP-08-049-004-006/010387
(KAME PALLI) 		0208049000NRG23160620222873888 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183954 NUTHALAPATI SUSEELA UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-004-006/010393
(KAME PALLI) 		0208049000NRG23160620222873890 17/06/2022 pattipati Anuradha 0208049WL0048312 pattipati Anuradha 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183996 Mrs Pattipati Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Zarugumilli AP-08-049-004-006/010396
(KAME PALLI) 		0208049000NRG23160620222873892 17/06/2022 Nirmala 0208049WL0048312 Nirmala 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184013 PRATTIPATI NIRMALA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-004-006/010396
(KAME PALLI) 		0208049000NRG23160620222873891 17/06/2022 Prasad Rao 0208049WL0048312 Prasad Rao 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184611 PRATHIPATI PRASADA RAO UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-004-006/010401
(KAME PALLI) 		0208049000NRG23160620222873896 17/06/2022 Malakondaiah 0208049WL0048312 Malakondaiah 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184327 TANNEERU MALAKONDAIAH UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-004-006/010405
(KAME PALLI) 		0208049000NRG23160620222873898 17/06/2022 Singamma 0208049WL0048312 Singamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184448 NUKATHOTI SINGAMMA UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-004-006/010406
(KAME PALLI) 		0208049000NRG23160620222873899 17/06/2022 Seetha 0208049WL0048312 Seetha 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184425 KARETI SEETHA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23160620222873901 17/06/2022 Vasanta 0208049WL0048312 Vasanta 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184387 NAMBURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23160620222873900 17/06/2022 Venkatanarasimham 0208049WL0048312 Venkatanarasimham 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184384 NAMBURI VENKATA NARASIMHAM NAMBURI C UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-004-006/010409
(KAME PALLI) 		0208049000NRG23160620222873902 17/06/2022 Narayanamma 0208049WL0048312 Narayanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184412 GUMMALLA NARAYANAMMA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-004-006/010425
(KAME PALLI) 		0208049000NRG23160620222873904 17/06/2022 Venkateswaramma 0208049WL0048312 Venkateswaramma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378183974 POTHAMSETTY VENKATESWARAMMA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-004-006/010438
(KAME PALLI) 		0208049000NRG23160620222873910 17/06/2022 Ademma 0208049WL0048312 Ademma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184041 GANGULA ADEMMA UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23160620222873913 17/06/2022 Akhilandam 0208049WL0048312 Akhilandam 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183992 GANTA AKHILANDAM UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23160620222873912 17/06/2022 Venkata Ramanaiah 0208049WL0048312 Venkata Ramanaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184593 GANTA VENKATA RAMANAIAH GANTA SREEDHA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-004-006/010444
(KAME PALLI) 		0208049000NRG23160620222873914 17/06/2022 Subbulu 0208049WL0048312 Subbulu 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184598 YAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23160620222873916 17/06/2022 Ramanadham 0208049WL0048312 Ramanadham 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184358 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23160620222873920 17/06/2022 Chennamma 0208049WL0048312 Chennamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183953 JAKKALA CHENCHAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23160620222873919 17/06/2022 Malakondaiah 0208049WL0048312 Malakondaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184000 JAKKALA MALAKONDAIAH UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23160620222873918 17/06/2022 Rosaiah 0208049WL0048312 Rosaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184312 JAKKALA ROSAIAH UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23160620222873922 17/06/2022 Lakshamamma 0208049WL0048312 Lakshamamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184424 VALLEPU LAKSHAMMA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23160620222873921 17/06/2022 Yalamanda 0208049WL0048312 Yalamanda 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184383 VALLEPU YELAMANDA UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-004-006/010452
(KAME PALLI) 		0208049000NRG23160620222873923 17/06/2022 Narasimharao 0208049WL0048312 Narasimharao 00468 UBIN0542946 195 195 Processed 29/07/2022 3378183965 GANGULA NARASIMHA RAO UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-004-006/010452
(KAME PALLI) 		0208049000NRG23160620222873924 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184458 GANGULA SUSEELA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-004-006/010453
(KAME PALLI) 		0208049000NRG23160620222873925 17/06/2022 Koteswaramma 0208049WL0048312 Koteswaramma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183991 JAKKALA KOTESWARI UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-004-006/010455
(KAME PALLI) 		0208049000NRG23160620222873927 17/06/2022 Chenchaiah 0208049WL0048312 Chenchaiah 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184536 BUDAMGUNTLA CHENCHAIAH UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-004-006/010455
(KAME PALLI) 		0208049000NRG23160620222873926 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184450 BUDAMGUNTLA SUSEELA UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23160620222873928 17/06/2022 Malyadri 0208049WL0048312 Malyadri 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184525 GOTTIPATI MALYADRI G RAGAMMA UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-004-006/010489
(KAME PALLI) 		0208049000NRG23160620222873929 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184320 Mrs RAMANAMMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23160620222873930 17/06/2022 Ademma 0208049WL0048312 Ademma 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184341 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23160620222873931 17/06/2022 Ravikumar 0208049WL0048312 Ravikumar 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184526 VANKAYALAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23160620222873932 17/06/2022 Sailaja 0208049WL0048312 Sailaja 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184532 VANKAYALAPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Zarugumilli AP-08-049-004-006/010607
(KAME PALLI) 		0208049000NRG23160620222873934 17/06/2022 Sravani 0208049WL0048312 Sravani 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184001 Mrs SRAVANI KANKANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Zarugumilli AP-08-049-004-006/010672
(KAME PALLI) 		0208049000NRG23160620222873935 17/06/2022 Suneetha 0208049WL0048312 Suneetha 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184393 DACHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zarugumilli AP-08-049-004-006/010674
(KAME PALLI) 		0208049000NRG23160620222873936 17/06/2022 Chinnamma 0208049WL0048312 Chinnamma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378183966 GANGULA KOTESWARI UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-004-006/010678
(KAME PALLI) 		0208049000NRG23160620222873937 17/06/2022 Koteswaramma 0208049WL0048312 Koteswaramma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184443 YANAMADINI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zarugumilli AP-08-049-004-006/010694
(KAME PALLI) 		0208049000NRG23160620222873938 17/06/2022 Anjamma 0208049WL0048312 Anjamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184548 Mrs ANJAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23160620222873940 17/06/2022 HAYMAVATHI 0208049WL0048312 HAYMAVATHI 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184409 DACHARLA HAIMAVATHI UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23160620222873939 17/06/2022 Malyadri 0208049WL0048312 Malyadri 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184394 DACHARLA MALYADRI UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-004-006/010701
(KAME PALLI) 		0208049000NRG23160620222873941 17/06/2022 venkateswarlu 0208049WL0048312 venkateswarlu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184592 BOLINENI VENKATESWARLU S O VANAMAIAH UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-004-006/010704
(KAME PALLI) 		0208049000NRG23160620222873942 17/06/2022 Amaravathi 0208049WL0048312 Amaravathi 00468 UBIN0542946 389 389 Processed 29/07/2022 3378183963 KARETI AMARAWATHI UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-004-006/010714
(KAME PALLI) 		0208049000NRG23160620222873949 17/06/2022 Rahimunisha 0208049WL0048312 Rahimunisha 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184342 SHAIK RAHI MUNNISHA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-004-006/010716
(KAME PALLI) 		0208049000NRG23160620222873950 17/06/2022 Kotamma 0208049WL0048312 Kotamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184047 BALLIKURA KOTAMMA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-004-006/010730
(KAME PALLI) 		0208049000NRG23160620222873951 17/06/2022 Ravelamma 0208049WL0048312 Ravelamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184607 BUDAGUNTLLA RAHELAMMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23160620222873953 17/06/2022 Venkatasubbaiah 0208049WL0048312 Venkatasubbaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184591 KALAMKURI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-004-006/010738
(KAME PALLI) 		0208049000NRG23160620222873955 17/06/2022 Subbayamma 0208049WL0048312 Subbayamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184413 GANTA SUBBAYAMMA UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-004-006/010738
(KAME PALLI) 		0208049000NRG23160620222873954 17/06/2022 Yedukondalu 0208049WL0048312 Yedukondalu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184408 GANTA YEDUKONDALU UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-004-006/010743
(KAME PALLI) 		0208049000NRG23160620222873957 17/06/2022 Koteswari 0208049WL0048312 Koteswari 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184447 JAKKALA KOTESWARI UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-004-006/010743
(KAME PALLI) 		0208049000NRG23160620222873956 17/06/2022 Kotingalu 0208049WL0048312 Kotingalu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184460 JAKKALA KOTI LINGALU UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-004-006/010744
(KAME PALLI) 		0208049000NRG23160620222873958 17/06/2022 Santhi 0208049WL0048312 Santhi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184452 JAKKALA SANTHI UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-004-006/010753
(KAME PALLI) 		0208049000NRG23160620222873959 17/06/2022 Sreelatha 0208049WL0048312 Sreelatha 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184426 DACHARLA SREE LATHA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-004-006/010756
(KAME PALLI) 		0208049000NRG23160620222873960 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184411 BITRAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23160620222873962 17/06/2022 Vijaya 0208049WL0048312 Vijaya 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184574 UKKALAM VIJAYA UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-004-006/010761
(KAME PALLI) 		0208049000NRG23160620222873963 17/06/2022 Venkateswarlu 0208049WL0048312 Venkateswarlu 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184609 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-004-006/010763
(KAME PALLI) 		0208049000NRG23160620222873964 17/06/2022 Vijaya 0208049WL0048312 Vijaya 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184399 BEZAWADA VIJAYA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-004-006/010764
(KAME PALLI) 		0208049000NRG23160620222873965 17/06/2022 Anusha 0208049WL0048312 Anusha 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184044 YADAVALLI ANUSHA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-004-006/010765
(KAME PALLI) 		0208049000NRG23160620222873966 17/06/2022 Cenchaiah 0208049WL0048312 Cenchaiah 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184401 BATCHU CHENCHAIAH UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-004-006/010765
(KAME PALLI) 		0208049000NRG23160620222873967 17/06/2022 Dhanalakshmi 0208049WL0048312 Dhanalakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184406 BATCHU DHANALAKSHMI UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23160620222873968 17/06/2022 Kotamma 0208049WL0048312 Kotamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184581 JANAKI KOTAMMA UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-004-006/010771
(KAME PALLI) 		0208049000NRG23160620222873970 17/06/2022 Narayanamma 0208049WL0048312 Narayanamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183972 VALLEPU NARAYANAMMA UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-004-006/010772
(KAME PALLI) 		0208049000NRG23160620222873971 17/06/2022 Sujatha 0208049WL0048312 Sujatha 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184397 MALLELA SUJATHA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-004-006/010774
(KAME PALLI) 		0208049000NRG23160620222873972 17/06/2022 Lakshmma 0208049WL0048312 Lakshmma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183969 Mrs LAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Zarugumilli AP-08-049-004-006/010776
(KAME PALLI) 		0208049000NRG23160620222873974 17/06/2022 Tirupatamma 0208049WL0048312 Tirupatamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184579 THANNERI THIRUPATHAMMA UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-004-006/010777
(KAME PALLI) 		0208049000NRG23160620222873975 17/06/2022 Venkamma 0208049WL0048312 Venkamma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184459 PREMALA VENKAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-004-006/010782
(KAME PALLI) 		0208049000NRG23160620222873976 17/06/2022 Kondamma 0208049WL0048312 Kondamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184596 Mrs KONDAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Zarugumilli AP-08-049-004-006/010784
(KAME PALLI) 		0208049000NRG23160620222873977 17/06/2022 Nagamani 0208049WL0048312 Nagamani 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184043 DEPURI NAGAMANI UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-004-006/010786
(KAME PALLI) 		0208049000NRG23160620222873978 17/06/2022 Saramma 0208049WL0048312 Saramma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184531 Mrs SARAMMA ATTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Zarugumilli AP-08-049-004-006/010788
(KAME PALLI) 		0208049000NRG23160620222873979 17/06/2022 Sarojanamma 0208049WL0048312 Sarojanamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184515 BUDAMGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-004-006/010793
(KAME PALLI) 		0208049000NRG23160620222873980 17/06/2022 Kotamma 0208049WL0048312 Kotamma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184042 Mrs KOTAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Zarugumilli AP-08-049-004-006/010797
(KAME PALLI) 		0208049000NRG23160620222873981 17/06/2022 Venkamma 0208049WL0048312 Venkamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184392 BEZAWADA VENKAMMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23160620222873983 17/06/2022 Ramanamma 0208049WL0048312 Ramanamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184599 MALLEBOINA RAMANAMMA UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23160620222873985 17/06/2022 Mastan Bee 0208049WL0048312 Mastan Bee 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184600 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23160620222873984 17/06/2022 Peda Mastanu 0208049WL0048312 Peda Mastanu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184584 SHAK PEDA MASTHAN UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-004-006/010822
(KAME PALLI) 		0208049000NRG23160620222873986 17/06/2022 Sarojanamma 0208049WL0048312 Sarojanamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184396 VADLAMUDI SAROJAMMA UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-004-006/010825
(KAME PALLI) 		0208049000NRG23160620222873987 17/06/2022 Koteswaramma 0208049WL0048312 Koteswaramma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184338 BITRAGUNTA KOTESWARAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-004-006/010828
(KAME PALLI) 		0208049000NRG23160620222873988 17/06/2022 Aruna 0208049WL0048312 Aruna 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184568 CHIDIPOTHU ARUNA UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-004-006/010832
(KAME PALLI) 		0208049000NRG23160620222873990 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 778 778 Processed 29/07/2022 3378183998 BAKKAMANTHULA SUSEELA UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-004-006/010834
(KAME PALLI) 		0208049000NRG23160620222873993 17/06/2022 Chinnammayi 0208049WL0048312 Chinnammayi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184608 BUDAMGUNTLA CHINNAMMAYI UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-004-006/010834
(KAME PALLI) 		0208049000NRG23160620222873992 17/06/2022 Kotesh 0208049WL0048312 Kotesh 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184606 BUDAMGUNTLA KOTESH UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-004-006/010836
(KAME PALLI) 		0208049000NRG23160620222873994 17/06/2022 Santhi 0208049WL0048312 Santhi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378183973 BUDAMGUNTLA SANTHI UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-004-006/010838
(KAME PALLI) 		0208049000NRG23160620222873995 17/06/2022 YEsamma 0208049WL0048312 YEsamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184551 BUDAMGUNTLA YESAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-004-006/010841
(KAME PALLI) 		0208049000NRG23160620222873996 17/06/2022 vijaya 0208049WL0048312 vijaya 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184474 GUNJIPALLI VIJAYA AND G SRINIVASARAO UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-004-006/010858
(KAME PALLI) 		0208049000NRG23160620222873997 17/06/2022 Sravani 0208049WL0048312 Sravani 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184405 NUTHALAPATI SRAVANI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-004-006/010858
(KAME PALLI) 		0208049000NRG23160620222873998 17/06/2022 Suresh 0208049WL0048312 Suresh 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184389 NUTHALAPATI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
475 Zarugumilli AP-08-049-004-006/010860
(KAME PALLI) 		0208049000NRG23160620222873999 17/06/2022 AdilakShmi 0208049WL0048312 AdilakShmi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184414 GANTA ADHI LAKSHMI UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-004-006/010861
(KAME PALLI) 		0208049000NRG23160620222874000 17/06/2022 Subbayamma 0208049WL0048312 Subbayamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184534 BUDAMGUNTLA SUBBAYAMMA UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23160620222874001 17/06/2022 Adamu 0208049WL0048312 Adamu 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184610 BUDAMGUNTLA ADAMU UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23160620222874002 17/06/2022 Varamma 0208049WL0048312 Varamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184508 BODUMGUNTLA VARAMMA UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23160620222874004 17/06/2022 Swathi 0208049WL0048312 Swathi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184415 Mrs SWATHI CHIDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Zarugumilli AP-08-049-004-006/010865
(KAME PALLI) 		0208049000NRG23160620222874005 17/06/2022 Sakunthala 0208049WL0048312 Sakunthala 00468 UBIN0542946 195 195 Processed 29/07/2022 3378183975 MANGALI SAKUNTHALA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-004-006/010866
(KAME PALLI) 		0208049000NRG23160620222874006 17/06/2022 Chinnammayi 0208049WL0048312 Chinnammayi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184391 BEZAWADA CHINNAMMAYI UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-004-006/010867
(KAME PALLI) 		0208049000NRG23160620222874007 17/06/2022 Lakshamma 0208049WL0048312 Lakshamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184417 CHIDIPOTHU LAKSHMAMMA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-004-006/010869
(KAME PALLI) 		0208049000NRG23160620222874008 17/06/2022 Balamma 0208049WL0048312 Balamma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184528 PATIBANDLA BALAMMA UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-004-006/010871
(KAME PALLI) 		0208049000NRG23160620222874009 17/06/2022 Rosamma 0208049WL0048312 Rosamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183986 NAMBURI ROSAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23160620222874011 17/06/2022 Padma 0208049WL0048312 Padma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184355 BEJAWADA PADMA UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23160620222874012 17/06/2022 Seshamma 0208049WL0048312 Seshamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184356 BEZAWADA SESHAMMA UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-004-006/010875
(KAME PALLI) 		0208049000NRG23160620222874014 17/06/2022 Narasimham 0208049WL0048312 Narasimham 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183990 VANKADHARI NARASIMHA UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-004-006/010876
(KAME PALLI) 		0208049000NRG23160620222874015 17/06/2022 Suseela 0208049WL0048312 Suseela 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184544 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-004-006/010878
(KAME PALLI) 		0208049000NRG23160620222874016 17/06/2022 Jyothi 0208049WL0048312 Jyothi 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184395 Mrs JYOTHI DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Zarugumilli AP-08-049-004-006/010882
(KAME PALLI) 		0208049000NRG23160620222874017 17/06/2022 Archana 0208049WL0048312 Archana 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184331 Mrs ARCHANA GUNJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Zarugumilli AP-08-049-004-006/010883
(KAME PALLI) 		0208049000NRG23160620222874019 17/06/2022 Padma 0208049WL0048312 Padma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184487 UMMADIPOLU PADMA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-004-006/010884
(KAME PALLI) 		0208049000NRG23160620222874020 17/06/2022 Suneetha 0208049WL0048312 Suneetha 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184347 PARTHIPATI SUNITHA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23160620222874022 17/06/2022 Subbayamma 0208049WL0048312 Subbayamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184569 MANNAM SUBBAYAMMA UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23160620222874021 17/06/2022 Venkatarao 0208049WL0048312 Venkatarao 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184594 MANNAM VENKATA RAO S O M LAXMAIAH KAMEP UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-004-006/010886
(KAME PALLI) 		0208049000NRG23160620222874023 17/06/2022 Eswaramma 0208049WL0048312 Eswaramma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184535 PARTHIPATAI ESWARAMMA UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23160620222874026 17/06/2022 Narasimham 0208049WL0048312 Narasimham 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184404 DARIMADUGU NARASIMHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
497 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23160620222874025 17/06/2022 Vijayamma 0208049WL0048312 Vijayamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184329 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-004-006/010900
(KAME PALLI) 		0208049000NRG23160620222874029 17/06/2022 padma 0208049WL0048312 padma 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184547 PATHIPATI PADMA UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-004-006/010904
(KAME PALLI) 		0208049000NRG23160620222874030 17/06/2022 Kotiratnam 0208049WL0048312 Kotiratnam 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184514 MANGALI KOTI RANTNAM UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-004-006/010905
(KAME PALLI) 		0208049000NRG23160620222874031 17/06/2022 Varamma 0208049WL0048312 Varamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184510 PATIBANDLA VARAMMA UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-004-006/010907
(KAME PALLI) 		0208049000NRG23160620222874032 17/06/2022 Anantharani 0208049WL0048312 Anantharani 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184343 Mrs ANANTHA RANI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23160620222874033 17/06/2022 Madhu 0208049WL0048312 Madhu 00468 UBIN0542946 195 195 Processed 29/07/2022 3378183946 PRATHIPATI MADHUSUDN RAO S O VENKATASUBB UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23160620222874034 17/06/2022 Venkata Ratnam 0208049WL0048312 Venkata Ratnam 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184419 PRATTIPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-004-006/010909
(KAME PALLI) 		0208049000NRG23160620222874035 17/06/2022 Nagalakshmi 0208049WL0048312 Nagalakshmi 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184416 MALLEBOYINA NAGA LAKSHIMI UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-004-006/010911
(KAME PALLI) 		0208049000NRG23160620222874036 17/06/2022 Nagamma 0208049WL0048312 Nagamma 00468 UBIN0542946 778 778 Processed 29/07/2022 3378183951 MALLELA NAGAMMA UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-004-006/010913
(KAME PALLI) 		0208049000NRG23160620222874037 17/06/2022 Narayanamma 0208049WL0048312 Narayanamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184004 Mrs NARAYANAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Zarugumilli AP-08-049-004-006/010916
(KAME PALLI) 		0208049000NRG23160620222874039 17/06/2022 Ankamma 0208049WL0048312 Ankamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184403 VANKADARI ANKAMMA UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-004-006/010930
(KAME PALLI) 		0208049000NRG23160620222874042 17/06/2022 Ramaiah 0208049WL0048312 Ramaiah 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184348 SURAMPALLI RAMANAIAH UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-004-006/010938
(KAME PALLI) 		0208049000NRG23160620222874045 17/06/2022 Koteswaramma 0208049WL0048312 Koteswaramma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184457 MANGALI KOTESWARAMMA UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-004-006/010943
(KAME PALLI) 		0208049000NRG23160620222874046 17/06/2022 Syamala 0208049WL0048312 Syamala 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184354 Mrs Kavulu Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Zarugumilli AP-08-049-004-006/010944
(KAME PALLI) 		0208049000NRG23160620222874047 17/06/2022 Mastan bee 0208049WL0048312 Mastan bee 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184410 SHAIK MASTHAN BHI UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-004-006/010945
(KAME PALLI) 		0208049000NRG23160620222874048 17/06/2022 Beebulu 0208049WL0048312 Beebulu 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184530 Mrs BIBULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Zarugumilli AP-08-049-004-006/010949
(KAME PALLI) 		0208049000NRG23160620222874049 17/06/2022 Rosamma 0208049WL0048312 Rosamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183952 POTEELA ROSAMMA UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-004-006/010950
(KAME PALLI) 		0208049000NRG23160620222874050 17/06/2022 Eswaramma 0208049WL0048312 Eswaramma 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184011 PATHIPATO ESWARAMMA UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-004-006/010951
(KAME PALLI) 		0208049000NRG23160620222874051 17/06/2022 Tulasamma 0208049WL0048312 Tulasamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184006 PALADUGU THULASAMMA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-004-006/010954
(KAME PALLI) 		0208049000NRG23160620222874052 17/06/2022 Nagalakshmi 0208049WL0048312 Nagalakshmi 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184428 MANGA NAGALAKSHMI UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23160620222874054 17/06/2022 Anjanadevi 0208049WL0048312 Anjanadevi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184345 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23160620222874055 17/06/2022 Srinivasarao 0208049WL0048312 Srinivasarao 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184040 DARIMADUGU SRINIVASARAO UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-004-006/010960
(KAME PALLI) 		0208049000NRG23160620222874056 17/06/2022 Kunchala Mahalakshmi 0208049WL0048312 Kunchala Mahalakshmi 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184550 KUNCHALA MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
520 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23160620222874057 17/06/2022 Thirupatamma 0208049WL0048312 Thirupatamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184349 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23160620222874058 17/06/2022 Venkata Narasimham 0208049WL0048312 Venkata Narasimham 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184335 KUNCHALA VENKATA NARASHIMHAM UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-004-006/010963
(KAME PALLI) 		0208049000NRG23160620222874059 17/06/2022 Roja 0208049WL0048312 Roja 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184325 CHUNDURI ROJA UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-004-006/010970
(KAME PALLI) 		0208049000NRG23160620222874061 17/06/2022 kavita 0208049WL0048312 kavita 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184427 BATHULA KAVITHA UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-004-006/010980
(KAME PALLI) 		0208049000NRG23160620222874065 17/06/2022 Savitri 0208049WL0048312 Savitri 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184577 NARALA SAVITHRI UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-004-006/010982
(KAME PALLI) 		0208049000NRG23160620222874066 17/06/2022 Madhavi 0208049WL0048312 Madhavi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184303 VARIKUTI MADHAVI UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-004-006/010983
(KAME PALLI) 		0208049000NRG23160620222874067 17/06/2022 Lakshamma 0208049WL0048312 Lakshamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184398 NARALA LAKSHMAMMA UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-004-006/010984
(KAME PALLI) 		0208049000NRG23160620222874068 17/06/2022 Lalitha 0208049WL0048312 Lalitha 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184580 NARALA LALITHA UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-004-006/011000
(KAME PALLI) 		0208049000NRG23160620222874071 17/06/2022 Lakshmi 0208049WL0048312 Lakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184353 MUPPA LAKSHMI UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-004-006/011000
(KAME PALLI) 		0208049000NRG23160620222874070 17/06/2022 Venkateswarlu 0208049WL0048312 Venkateswarlu 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184322 MUPPA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23160620222874073 17/06/2022 Brahmaiah 0208049WL0048312 Brahmaiah 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184334 KUNCHALA BRAHMAIAH UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23160620222874072 17/06/2022 Vijayalakshmi 0208049WL0048312 Vijayalakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184346 Mrs VIJAYA LAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Zarugumilli AP-08-049-004-006/011009
(KAME PALLI) 		0208049000NRG23160620222874074 17/06/2022 CHECHULAKSHAMMA 0208049WL0048312 CHECHULAKSHAMMA 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184400 BITRAGUNTA CHENCHU LASHMAMMA UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-004-006/011016
(KAME PALLI) 		0208049000NRG23160620222874076 17/06/2022 Adilakshmi 0208049WL0048312 Adilakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184421 KUNCHALA ADHI LAKSHIMI UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-004-006/011028
(KAME PALLI) 		0208049000NRG23160620222874077 17/06/2022 Singamma 0208049WL0048312 Singamma 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184386 Mr SINGAMMA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Zarugumilli AP-08-049-004-006/011030
(KAME PALLI) 		0208049000NRG23160620222874079 17/06/2022 Johnsi Rani 0208049WL0048312 Johnsi Rani 00468 UBIN0542946 778 778 Processed 29/07/2022 3378184330 Mr KATTA JHANSIRANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Zarugumilli AP-08-049-004-006/011030
(KAME PALLI) 		0208049000NRG23160620222874078 17/06/2022 Srinivasarao 0208049WL0048312 Srinivasarao 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184359 Mr SRINIVASA RAO KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Zarugumilli AP-08-049-004-006/011031
(KAME PALLI) 		0208049000NRG23160620222874080 17/06/2022 Padma 0208049WL0048312 Padma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184388 PRATHIPATI PADMA W O SUBBA RAO UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-004-006/011033
(KAME PALLI) 		0208049000NRG23160620222874081 17/06/2022 Meerabi 0208049WL0048312 Meerabi 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184578 SHAIK MEERA BHI UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-004-006/011043
(KAME PALLI) 		0208049000NRG23160620222874082 17/06/2022 Bhagyalakshmi 0208049WL0048312 Bhagyalakshmi 00468 UBIN0542946 389 389 Processed 29/07/2022 3378184382 RAVURI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-004-006/011045
(KAME PALLI) 		0208049000NRG23160620222874083 17/06/2022 Adilakshmamma 0208049WL0048312 Adilakshmamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184381 MALLELA ADILAXMAMMA W O RAMARAO UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-004-006/011048
(KAME PALLI) 		0208049000NRG23160620222874084 17/06/2022 Kumari 0208049WL0048312 Kumari 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183964 JAKKALA KUMARI UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23160620222874085 17/06/2022 Uma Maheswari 0208049WL0048312 Uma Maheswari 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184420 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-004-006/011055
(KAME PALLI) 		0208049000NRG23160620222874086 17/06/2022 Sravanthi 0208049WL0048312 Sravanthi 00468 UBIN0542946 195 195 Processed 29/07/2022 3378183970 CHILAKAPATI SRAVANTHI UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-004-006/011061
(KAME PALLI) 		0208049000NRG23160620222874087 17/06/2022 Padmavathi 0208049WL0048312 Padmavathi 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184046 MANGA PADMAVATHI UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-004-006/011068
(KAME PALLI) 		0208049000NRG23160620222874089 17/06/2022 Srilatha 0208049WL0048312 Srilatha 00468 UBIN0542946 389 389 Processed 29/07/2022 3378183993 DACHARLA SRILATHA UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-004-006/011071
(KAME PALLI) 		0208049000NRG23160620222874090 17/06/2022 Jyothi 0208049WL0048312 Jyothi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378183971 Mrs JYOTHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23160620222874091 17/06/2022 ESWARAMMA 0208049WL0048312 ESWARAMMA 00468 UBIN0542946 195 195 Processed 29/07/2022 3378184418 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Zarugumilli AP-08-049-004-006/011076
(KAME PALLI) 		0208049000NRG23160620222874092 17/06/2022 Malleswari 0208049WL0048312 Malleswari 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184512 BUDAMGUNTLA MALLISWARI UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-004-006/011080
(KAME PALLI) 		0208049000NRG23160620222874094 17/06/2022 Srilatha 0208049WL0048312 Srilatha 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184576 CHIDIPOTHU SRILATHA UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-004-006/011084
(KAME PALLI) 		0208049000NRG23160620222874095 17/06/2022 Lakshmi 0208049WL0048312 Lakshmi 00468 UBIN0542946 1167 1167 Processed 29/07/2022 3378184352 KOLLURI LAKSHIMI UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-004-006/011085
(KAME PALLI) 		0208049000NRG23160620222874096 17/06/2022 Nagamani 0208049WL0048312 Nagamani 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184453 VALETI NAGAMANI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-004-006/011086
(KAME PALLI) 		0208049000NRG23160620222874097 17/06/2022 Martamma 0208049WL0048312 Martamma 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184513 ATTINTI MARTHAMMA UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-004-006/011092
(KAME PALLI) 		0208049000NRG23160620222874100 17/06/2022 Veena 0208049WL0048312 Veena 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184575 VANKADARI VEENA UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-004-006/011101
(KAME PALLI) 		0208049000NRG23160620222874104 17/06/2022 MARIYAMMA 0208049WL0048312 MARIYAMMA 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184456 KAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-004-006/011119
(KAME PALLI) 		0208049000NRG23160620222874109 17/06/2022 BABY 0208049WL0048312 BABY 00468 UBIN0542946 584 584 Processed 29/07/2022 3378184407 TENALI BABY UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-004-006/011121
(KAME PALLI) 		0208049000NRG23160620222874110 17/06/2022 VIJAYA 0208049WL0048312 VIJAYA 00468 UBIN0542946 973 973 Processed 29/07/2022 3378184007 INKOLLU VIJAYA UNION BANK OF INDIA(508500)
SubTotal 256991 256991
557 Zarugumilli AP-08-049-008-009/020142
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858139 17/06/2022 NAGENDRA 0208049WL0048067 NAGENDRA 00468 UBIN0544086 1414 1414 Processed 29/07/2022 3378184585 GOGINENI NAGEDRA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-013-015/010304
(THUMADU) 		0208049000NRG23170620222912856 17/06/2022 Vijaya 0208049WL0048840 Vijaya 00468 UBIN0544086 1151 1151 Processed 29/07/2022 3378184494 BOJJA VIJAYA UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-013-015/010499
(THUMADU) 		0208049000NRG23170620222912872 17/06/2022 VENKATARATNAM 0208049WL0048840 VENKATARATNAM 00468 UBIN0544086 690 690 Processed 29/07/2022 3378184520 KALAKAVAI VENKATARATNAM LAXMI SHG UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-014-017/010420
(PALETI PADU) 		0208049000NRG23170620222920950 17/06/2022 Kamalamma 0208049WL0048944 Kamalamma 00468 UBIN0544086 966 966 Processed 29/07/2022 3378184495 NALAMOTHU KAMALAMMA UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-014-017/010421
(PALETI PADU) 		0208049000NRG23170620222920951 17/06/2022 Ramanamma. 0208049WL0048944 Ramanamma. 00468 UBIN0544086 1159 1159 Processed 29/07/2022 3378184473 RAMANAMMA NIDAMANURI BANK OF BARODA(606985)
SubTotal 5380 5380
562 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23160620222862733 17/06/2022 Anjamma 0208049WL0048137 Anjamma 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184289 Mrs ANJAMMA EEDARA CENTRAL BANK OF INDIA(607115)
563 Zarugumilli AP-08-049-020-025/010008
(YEDLURU PADU) 		0208049000NRG23160620222862734 17/06/2022 Jayamma 0208049WL0048137 Jayamma 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184287 KOMARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23160620222862735 17/06/2022 Venkateswarlu 0208049WL0048137 Venkateswarlu 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184295 MUPPALLA VENKATESWARALU UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-020-025/010464
(YEDLURU PADU) 		0208049000NRG23160620222862741 17/06/2022 Lakshmamma 0208049WL0048137 Lakshmamma 00468 UBIN0545767 571 571 Processed 29/07/2022 3378184497 POTHINENI LAKSHMAMMMA UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23160620222862742 17/06/2022 Lakshamma 0208049WL0048137 Lakshamma 00468 UBIN0545767 571 571 Processed 29/07/2022 3378184524 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
567 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23160620222862743 17/06/2022 Sujatha 0208049WL0048137 Sujatha 00468 UBIN0545767 571 571 Processed 29/07/2022 3378184499 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-020-025/010513
(YEDLURU PADU) 		0208049000NRG23160620222862744 17/06/2022 Lingamma 0208049WL0048137 Lingamma 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184517 MUPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23160620222862745 17/06/2022 Santhi 0208049WL0048137 Santhi 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184498 Mrs SANTHA KUNCHALA CENTRAL BANK OF INDIA(607115)
570 Zarugumilli AP-08-049-020-025/010812
(YEDLURU PADU) 		0208049000NRG23160620222862747 17/06/2022 Singamma 0208049WL0048137 Singamma 00468 UBIN0545767 571 571 Processed 29/07/2022 3378184296 CHUNDI SINGAMMA UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-020-025/010870
(YEDLURU PADU) 		0208049000NRG23160620222862748 17/06/2022 Rajeswaramma 0208049WL0048137 Rajeswaramma 00468 UBIN0545767 951 951 Processed 29/07/2022 3378183976 Mrs RAJESWARAMMA BOGGAVARAPU CENTRAL BANK OF INDIA(607115)
572 Zarugumilli AP-08-049-020-025/010918
(YEDLURU PADU) 		0208049000NRG23160620222862751 17/06/2022 Seetharavamma 0208049WL0048137 Seetharavamma 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184297 RAAVI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23160620222862752 17/06/2022 Varamma 0208049WL0048137 Varamma 00468 UBIN0545767 951 951 Processed 29/07/2022 3378184026 KOMMI VARAMMA UNION BANK OF INDIA(508500)
SubTotal 9892 9892
574 Zarugumilli AP-08-049-014-017/010033
(PALETI PADU) 		0208049000NRG23170620222922267 17/06/2022 Sreehari 0208049WL0048965 Sreehari 00468 UBIN0565148 805 805 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Zarugumilli AP-08-049-014-017/010034
(PALETI PADU) 		0208049000NRG23170620222922269 17/06/2022 Govindamma 0208049WL0048965 Govindamma 00468 UBIN0565148 805 805 Processed 29/07/2022 3378184561 KASUKURTHI GOVINDAMMA UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-014-017/010034
(PALETI PADU) 		0208049000NRG23170620222922270 17/06/2022 Srinivasulu 0208049WL0048965 Srinivasulu 00468 UBIN0565148 805 805 Processed 29/07/2022 3378184560 Mr SRINIVASULU KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Zarugumilli AP-08-049-014-017/010037
(PALETI PADU) 		0208049000NRG23170620222922273 17/06/2022 SUBBARATHAMMA 0208049WL0048965 SUBBARATHAMMA 00468 UBIN0565148 805 805 Processed 29/07/2022 3378184292 MENDA SUBBARATHAMMA UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-014-017/010169
(PALETI PADU) 		0208049000NRG23170620222920839 17/06/2022 Venkayamma 0208049WL0048944 Venkayamma 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184280 POLINENI VENKAYAMMA UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-014-017/010170
(PALETI PADU) 		0208049000NRG23170620222920840 17/06/2022 Padma 0208049WL0048944 Padma 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184032 POLINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zarugumilli AP-08-049-014-017/010173
(PALETI PADU) 		0208049000NRG23170620222920842 17/06/2022 Suseela 0208049WL0048944 Suseela 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184496 Ms SUSEELA RAYAPANENI S OMADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Zarugumilli AP-08-049-014-017/010201
(PALETI PADU) 		0208049000NRG23170620222920858 17/06/2022 Srihari 0208049WL0048944 Srihari 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184518 KAKUMANI SRIHARI BANK OF BARODA(606985)
582 Zarugumilli AP-08-049-014-017/010288
(PALETI PADU) 		0208049000NRG23170620222920895 17/06/2022 Dhanalakshmi 0208049WL0048944 Dhanalakshmi 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184033 ANNU DHNALAKSHMI UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-014-017/010358
(PALETI PADU) 		0208049000NRG23170620222920942 17/06/2022 S Thirupata swami 0208049WL0048944 S Thirupata swami 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184288 SIMGAMANENI THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23170620222920981 17/06/2022 AJAY 0208049WL0048944 AJAY 00468 UBIN0565148 1159 1159 Processed 29/07/2022 3378184300 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-014-017/010494
(PALETI PADU) 		0208049000NRG23170620222920983 17/06/2022 ANJALI 0208049WL0048944 ANJALI 00468 UBIN0565148 966 966 Processed 29/07/2022 3378184302 ATHMAKURI ANJALI BANK OF BARODA(606985)
586 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23170620222922324 17/06/2022 Brahmaiah 0208049WL0048965 Brahmaiah 00468 UBIN0565148 403 403 Processed 29/07/2022 3378184048 KAKARLAMUDI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23170620222922325 17/06/2022 K Rani 0208049WL0048965 K Rani 00468 UBIN0565148 805 805 Processed 29/07/2022 3378184290 KAKARLAMUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13507 13507
588 Zarugumilli AP-08-049-014-017/020099
(PALETI PADU) 		0208049000NRG23170620222922370 17/06/2022 P Chiranjivi 0208049WL0048965 P Chiranjivi 00468 UBIN0802328 805 805 Processed 29/07/2022 3378183820 PATIBANDLA CHIRANJEEVI UNION BANK OF INDIA(508500)
SubTotal 805 805
589 Zarugumilli AP-08-049-014-016/010024
(PALETI PADU) 		0208049000NRG23170620222920730 17/06/2022 Madhavi 0208049WL0048941 Madhavi 00468 UBIN0809837 376 376 Processed 29/07/2022 3378183844 MEKATHOTI MADHAVI UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-014-016/010024
(PALETI PADU) 		0208049000NRG23170620222920731 17/06/2022 Pullamma 0208049WL0048941 Pullamma 00468 UBIN0809837 627 627 Processed 29/07/2022 3378183845 MRS PULLAMMA MEKATHOTI STATE BANK OF INDIA(508548)
591 Zarugumilli AP-08-049-014-016/010026
(PALETI PADU) 		0208049000NRG23170620222920734 17/06/2022 Anjamma 0208049WL0048941 Anjamma 00468 UBIN0809837 627 627 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Zarugumilli AP-08-049-014-016/010027
(PALETI PADU) 		0208049000NRG23170620222920735 17/06/2022 Nagendram 0208049WL0048941 Nagendram 00468 UBIN0809837 502 502 Processed 29/07/2022 3378183846 PILLI NAGENDRAM UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-014-016/010028
(PALETI PADU) 		0208049000NRG23170620222920736 17/06/2022 Eswaramma 0208049WL0048941 Eswaramma 00468 UBIN0809837 376 376 Processed 29/07/2022 3378183842 PITLAESWARAMMA UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-014-016/010031
(PALETI PADU) 		0208049000NRG23170620222920738 17/06/2022 Padmavathi 0208049WL0048941 Padmavathi 00468 UBIN0809837 251 251 Processed 29/07/2022 3378183848 GADDAM PADMA UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-014-016/010033
(PALETI PADU) 		0208049000NRG23170620222920740 17/06/2022 Amaravathi 0208049WL0048941 Amaravathi 00468 UBIN0809837 753 753 Processed 29/07/2022 3378183850 GADDAM AMARAVATHI UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-014-016/010038
(PALETI PADU) 		0208049000NRG23170620222920745 17/06/2022 Lakshmi Kantham 0208049WL0048941 Lakshmi Kantham 00468 UBIN0809837 753 753 Processed 29/07/2022 3378183822 BENGULURI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-014-016/010051
(PALETI PADU) 		0208049000NRG23170620222920752 17/06/2022 Padma 0208049WL0048941 Padma 00468 UBIN0809837 376 376 Processed 29/07/2022 3378183841 BANDARU PADMA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-014-016/010076
(PALETI PADU) 		0208049000NRG23170620222920758 17/06/2022 Sarala 0208049WL0048941 Sarala 00468 UBIN0809837 627 627 Processed 29/07/2022 3378183847 MRS PILLI SARALA STATE BANK OF INDIA(508548)
599 Zarugumilli AP-08-049-014-016/010126
(PALETI PADU) 		0208049000NRG23170620222920766 17/06/2022 Koteswararao 0208049WL0048941 Koteswararao 00468 UBIN0809837 753 753 Processed 29/07/2022 3378183840 BENGULURI KOTESWARARAO UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-014-017/010014
(PALETI PADU) 		0208049000NRG23170620222922247 17/06/2022 Balakotamma 0208049WL0048965 Balakotamma 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183853 KASUKURTHI BALAKOTAMMA UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-014-017/010016
(PALETI PADU) 		0208049000NRG23170620222922251 17/06/2022 Jalamma 0208049WL0048965 Jalamma 00468 UBIN0809837 268 268 Processed 29/07/2022 3378183854 SHODABATHINA JALAMMA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-014-017/010016
(PALETI PADU) 		0208049000NRG23170620222922250 17/06/2022 Sreeraamulu 0208049WL0048965 Sreeraamulu 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183855 CHODABATTINA SRIRAMULU UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-014-017/010022
(PALETI PADU) 		0208049000NRG23170620222922257 17/06/2022 Venkamma. 0208049WL0048965 Venkamma. 00468 UBIN0809837 805 805 Processed 29/07/2022 3378184558 YELCHURI VENKAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-014-017/010037
(PALETI PADU) 		0208049000NRG23170620222922272 17/06/2022 Rangaiah 0208049WL0048965 Rangaiah 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183825 MENDA RANGA RAO UNION BANK OF INDIA(508500)
605 Zarugumilli AP-08-049-014-017/010179
(PALETI PADU) 		0208049000NRG23170620222920846 17/06/2022 Padmavathi 0208049WL0048944 Padmavathi 00468 UBIN0809837 1159 1159 Processed 29/07/2022 3378183851 NALAMOTHU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Zarugumilli AP-08-049-014-017/010229
(PALETI PADU) 		0208049000NRG23170620222920862 17/06/2022 Venkata Ratnam 0208049WL0048944 Venkata Ratnam 00468 UBIN0809837 1159 1159 Processed 29/07/2022 3378183834 NALAMOTHU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 Zarugumilli AP-08-049-014-017/010243
(PALETI PADU) 		0208049000NRG23170620222920870 17/06/2022 China Venkateswarlu 0208049WL0048944 China Venkateswarlu 00468 UBIN0809837 773 773 Processed 29/07/2022 3378183821 VELLURI VENKATESWARLU UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-014-017/010272
(PALETI PADU) 		0208049000NRG23170620222920882 17/06/2022 Siva Narayana 0208049WL0048944 Siva Narayana 00468 UBIN0809837 1159 1159 Processed 29/07/2022 3378183829 Mr SIVANNARAYANA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23170620222920890 17/06/2022 Annapurna 0208049WL0048944 Annapurna 00468 UBIN0809837 1159 1159 Processed 29/07/2022 3378183836 KALAVAKURI ANNAPURNA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-014-017/010323
(PALETI PADU) 		0208049000NRG23170620222920917 17/06/2022 Madhavarao 0208049WL0048944 Madhavarao 00468 UBIN0809837 1159 1159 Processed 29/07/2022 3378183839 RAYAPANENI MADHAVARAO UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-014-017/010413
(PALETI PADU) 		0208049000NRG23170620222920946 17/06/2022 Singaiah 0208049WL0048944 Singaiah 00468 UBIN0809837 193 193 Processed 29/07/2022 3378183823 POLINENI SINGAIAH BANK OF BARODA(606985)
612 Zarugumilli AP-08-049-014-017/010438
(PALETI PADU) 		0208049000NRG23170620222920957 17/06/2022 Madhavarao 0208049WL0048944 Madhavarao 00468 UBIN0809837 1159 1159 Processed 29/07/2022 3378183827 Mr MADHAVARAO KOVI S O VENKATESWRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23170620222922311 17/06/2022 NAVEEN 0208049WL0048965 NAVEEN 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183860 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-014-017/020015
(PALETI PADU) 		0208049000NRG23170620222922318 17/06/2022 Sreenu 0208049WL0048965 Sreenu 00468 UBIN0809837 403 403 Processed 29/07/2022 3378183824 KAKARLAMUDI SREENU UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-014-017/020068
(PALETI PADU) 		0208049000NRG23170620222922353 17/06/2022 Prameela 0208049WL0048965 Prameela 00468 UBIN0809837 134 134 Processed 29/07/2022 3378183837 KAKARLAMUDI PRAMEELA UNION BANK OF INDIA(508500)
616 Zarugumilli AP-08-049-014-017/020111
(PALETI PADU) 		0208049000NRG23170620222922377 17/06/2022 Ramadevi 0208049WL0048965 Ramadevi 00468 UBIN0809837 403 403 Processed 29/07/2022 3378183838 PATABANDLA RAMADEVI UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-014-017/020134
(PALETI PADU) 		0208049000NRG23170620222922388 17/06/2022 Adam 0208049WL0048965 Adam 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183826 BAKK ADAM UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-014-017/020142
(PALETI PADU) 		0208049000NRG23170620222922391 17/06/2022 Nagamani 0208049WL0048965 Nagamani 00468 UBIN0809837 134 134 Processed 29/07/2022 3378183828 PATIBANDLA NAGAMANI UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-014-017/020172
(PALETI PADU) 		0208049000NRG23170620222922404 17/06/2022 Keerthi 0208049WL0048965 Keerthi 00468 UBIN0809837 537 537 Processed 29/07/2022 3378183835 KAKARLAMUDI KEERTHI UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-014-017/020180
(PALETI PADU) 		0208049000NRG23170620222922406 17/06/2022 Naresh 0208049WL0048965 Naresh 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183843 KAKARLAMUDI NARESH UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-014-017/020268
(PALETI PADU) 		0208049000NRG23170620222922440 17/06/2022 Jayarao 0208049WL0048965 Jayarao 00468 UBIN0809837 537 537 Processed 29/07/2022 3378183830 PATIBANDLA JAYA RAO UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-014-017/020272
(PALETI PADU) 		0208049000NRG23170620222922442 17/06/2022 Suseela 0208049WL0048965 Suseela 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183831 LAM SUBHANBI UNION BANK OF INDIA(508500)
623 Zarugumilli AP-08-049-014-017/020282
(PALETI PADU) 		0208049000NRG23170620222922446 17/06/2022 Nagaraaju 0208049WL0048965 Nagaraaju 00468 UBIN0809837 671 671 Processed 29/07/2022 3378183856 PATIBANDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Zarugumilli AP-08-049-014-017/020292
(PALETI PADU) 		0208049000NRG23170620222922450 17/06/2022 KOLASSI 0208049WL0048965 KOLASSI 00468 UBIN0809837 268 268 Processed 29/07/2022 3378183858 KAKARLAMUDI KOLASSI CANARA BANK(508532)
625 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23170620222922454 17/06/2022 SASI 0208049WL0048965 SASI 00468 UBIN0809837 805 805 Processed 29/07/2022 3378183859 PATIBANDLA SASI UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-014-017/020300
(PALETI PADU) 		0208049000NRG23170620222922458 17/06/2022 ROJA 0208049WL0048965 ROJA 00468 UBIN0809837 671 671 Processed 29/07/2022 3378183857 PATIBANDLA ROJA UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-014-017/020302
(PALETI PADU) 		0208049000NRG23170620222922459 17/06/2022 TIRUPATHI SWAMI 0208049WL0048965 TIRUPATHI SWAMI 00468 UBIN0809837 403 403 Processed 29/07/2022 3378183832 LAM THIRUPATHISWAMY UNION BANK OF INDIA(508500)
SubTotal 25615 25615
628 Zarugumilli AP-08-049-004-006/011100
(KAME PALLI) 		0208049000NRG23160620222874103 17/06/2022 Dhanamma 0208049WL0048312 Dhanamma 00468 UBIN0826383 973 973 Processed 29/07/2022 3378184171 BALLIKURA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Zarugumilli AP-08-049-008-009/020142
(AKKACHERUVU PALEM) 		0208049000NRG23160620222858138 17/06/2022 Gogineni Srinivasarao 0208049WL0048067 Gogineni Srinivasarao 00468 UBIN0826383 1414 1414 Processed 29/07/2022 3378184170 Mr GOGINENI SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2387 2387
630 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23160620222862738 17/06/2022 Vangapati Ankaiah 0208049WL0048137 Vangapati Ankaiah 00468 UBIN0829960 951 951 Processed 29/07/2022 3378184174 VANGAPATI ANKAIAH UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23160620222862739 17/06/2022 Mannam Kotaiah 0208049WL0048137 Mannam Kotaiah 00468 UBIN0829960 951 951 Processed 29/07/2022 3378184172 MANNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23160620222862746 17/06/2022 NARASINGARAO 0208049WL0048137 NARASINGARAO 00468 UBIN0829960 951 951 Processed 29/07/2022 3378184173 MR NARASINGARAO KUNCHALA STATE BANK OF INDIA(508548)
SubTotal 2853 2853
633 Zarugumilli AP-08-049-014-016/010004
(PALETI PADU) 		0208049000NRG23170620222920721 17/06/2022 Balakotaiah 0208049WL0048941 Balakotaiah 00468 UBIN0918229 753 753 Processed 29/07/2022 3378183931 CHEBROLU BALAKOTAIAH UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-014-016/010004
(PALETI PADU) 		0208049000NRG23170620222920722 17/06/2022 Dayamma 0208049WL0048941 Dayamma 00468 UBIN0918229 753 753 Processed 29/07/2022 3378183881 CHEBROLU DHAYAMMA UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-014-016/010011
(PALETI PADU) 		0208049000NRG23170620222920726 17/06/2022 Jayamma 0208049WL0048941 Jayamma 00468 UBIN0918229 376 376 Processed 29/07/2022 3378184113 MRS VARIKUTI JAYALAKSHMI STATE BANK OF INDIA(508548)
636 Zarugumilli AP-08-049-014-016/010019
(PALETI PADU) 		0208049000NRG23170620222920729 17/06/2022 Adinarayana 0208049WL0048941 Adinarayana 00468 UBIN0918229 753 753 Processed 29/07/2022 3378184064 KASUKURTHI ADINARAYANA UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-014-016/010026
(PALETI PADU) 		0208049000NRG23170620222920733 17/06/2022 Balaankaiah 0208049WL0048941 Balaankaiah 00468 UBIN0918229 753 753 Processed 29/07/2022 3378184060 PILLI BALA ANKAIAH UNION BANK OF INDIA(508500)
638 Zarugumilli AP-08-049-014-016/010039
(PALETI PADU) 		0208049000NRG23170620222920747 17/06/2022 Chinavenkayamma 0208049WL0048941 Chinavenkayamma 00468 UBIN0918229 376 376 Processed 29/07/2022 3378184081 BENGULURI CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
639 Zarugumilli AP-08-049-014-016/010039
(PALETI PADU) 		0208049000NRG23170620222920746 17/06/2022 Ramarao 0208049WL0048941 Ramarao 00468 UBIN0918229 376 376 Processed 29/07/2022 3378184056 BENGULURI RAMARAO UNION BANK OF INDIA(508500)
640 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23170620222920749 17/06/2022 Subbulu 0208049WL0048941 Subbulu 00468 UBIN0918229 376 376 Processed 29/07/2022 3378183920 KASUKURTHI SUBBULU UNION BANK OF INDIA(508500)
641 Zarugumilli AP-08-049-014-016/010044
(PALETI PADU) 		0208049000NRG23170620222920751 17/06/2022 Koteswaramma 0208049WL0048941 Koteswaramma 00468 UBIN0918229 753 753 Processed 29/07/2022 3378183879 KASUKURTHI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Zarugumilli AP-08-049-014-016/010044
(PALETI PADU) 		0208049000NRG23170620222920750 17/06/2022 Parvathi 0208049WL0048941 Parvathi 00468 UBIN0918229 376 376 Processed 29/07/2022 3378183885 MEDIKONDA PARVATHI UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-014-016/010057
(PALETI PADU) 		0208049000NRG23170620222920754 17/06/2022 Malleswari 0208049WL0048941 Malleswari 00468 UBIN0918229 627 627 Processed 29/07/2022 3378184111 KASUKURTHI MALLESWARI UNION BANK OF INDIA(508500)
644 Zarugumilli AP-08-049-014-016/010072
(PALETI PADU) 		0208049000NRG23170620222920757 17/06/2022 Kavitha 0208049WL0048941 Kavitha 00468 UBIN0918229 753 753 Processed 29/07/2022 3378184123 YATHAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Zarugumilli AP-08-049-014-016/010072
(PALETI PADU) 		0208049000NRG23170620222920756 17/06/2022 Ramanamma 0208049WL0048941 Ramanamma 00468 UBIN0918229 753 753 Processed 29/07/2022 3378183880 YATHAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Zarugumilli AP-08-049-014-016/010086
(PALETI PADU) 		0208049000NRG23170620222920759 17/06/2022 Dhanalakshmi 0208049WL0048941 Dhanalakshmi 00468 UBIN0918229 376 376 Processed 29/07/2022 3378183932 KASUKURTHI DHANALAKSHMI UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-014-016/010100
(PALETI PADU) 		0208049000NRG23170620222922244 17/06/2022 Govindharao 0208049WL0048965 Govindharao 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184066 BENGULURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Zarugumilli AP-08-049-014-016/010118
(PALETI PADU) 		0208049000NRG23170620222920765 17/06/2022 Lakshmi Kantam 0208049WL0048941 Lakshmi Kantam 00468 UBIN0918229 753 753 Processed 29/07/2022 3378184119 KASUKURTHI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-014-016/010144
(PALETI PADU) 		0208049000NRG23170620222920772 17/06/2022 LAKSHMI 0208049WL0048941 LAKSHMI 00468 UBIN0918229 502 502 Processed 29/07/2022 3378184294 BENGULURI JASIKA UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-014-017/010002
(PALETI PADU) 		0208049000NRG23170620222922245 17/06/2022 Koteswaramma 0208049WL0048965 Koteswaramma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184084 YELCHURI KOTESWARAMMA UNION BANK OF INDIA(508500)
651 Zarugumilli AP-08-049-014-017/010006
(PALETI PADU) 		0208049000NRG23170620222920831 17/06/2022 Maheswari 0208049WL0048944 Maheswari 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184094 Mrs MAHESWARI KANCHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Zarugumilli AP-08-049-014-017/010013
(PALETI PADU) 		0208049000NRG23170620222922246 17/06/2022 Haribabu. 0208049WL0048965 Haribabu. 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184028 YELCHURI HARIBABU UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-014-017/010017
(PALETI PADU) 		0208049000NRG23170620222922252 17/06/2022 Ankamma 0208049WL0048965 Ankamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184076 YELCHURI ANKAMMA UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-014-017/010019
(PALETI PADU) 		0208049000NRG23170620222922254 17/06/2022 Narayanamma 0208049WL0048965 Narayanamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184068 YELCHURI NARAYANAMMA UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-014-017/010020
(PALETI PADU) 		0208049000NRG23170620222922255 17/06/2022 Mala Kondaiah 0208049WL0048965 Mala Kondaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184124 SHODABATHANI MALAKONDAIAH UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-014-017/010021
(PALETI PADU) 		0208049000NRG23170620222922256 17/06/2022 Rajamma 0208049WL0048965 Rajamma 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183877 MENDA RAJAMMA UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-014-017/010024
(PALETI PADU) 		0208049000NRG23170620222922259 17/06/2022 Ramaiah 0208049WL0048965 Ramaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183939 KORLAPATI RAMAIAH UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-014-017/010024
(PALETI PADU) 		0208049000NRG23170620222922258 17/06/2022 Sheshamma 0208049WL0048965 Sheshamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184104 KORLAPATI SESHAMMA UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-014-017/010026
(PALETI PADU) 		0208049000NRG23170620222922260 17/06/2022 Krishna T 0208049WL0048965 Krishna T 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183852 YELCHURI KRISHNA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-014-017/010027
(PALETI PADU) 		0208049000NRG23170620222922262 17/06/2022 Bhagyam 0208049WL0048965 Bhagyam 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183925 MENDA BAGYAMMA UNION BANK OF INDIA(508500)
661 Zarugumilli AP-08-049-014-017/010027
(PALETI PADU) 		0208049000NRG23170620222922261 17/06/2022 Jalaramaiah 0208049WL0048965 Jalaramaiah 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183924 MENDA JALARAMAIAH UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-014-017/010031
(PALETI PADU) 		0208049000NRG23170620222922264 17/06/2022 Sugunamma 0208049WL0048965 Sugunamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184077 DOLA SUGUNAMMA UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-014-017/010036
(PALETI PADU) 		0208049000NRG23170620222922271 17/06/2022 Ramulamma 0208049WL0048965 Ramulamma 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184088 YELCHURI RAMULU UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-014-017/010044
(PALETI PADU) 		0208049000NRG23170620222922277 17/06/2022 Anjamma 0208049WL0048965 Anjamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184092 ELCHURI ANJAMMA UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-014-017/010044
(PALETI PADU) 		0208049000NRG23170620222922276 17/06/2022 Venkatarao 0208049WL0048965 Venkatarao 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184096 ELCHURI VENKATA RAO UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-014-017/010046
(PALETI PADU) 		0208049000NRG23170620222922280 17/06/2022 Reta 0208049WL0048965 Reta 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184086 YELCHURI REETA UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-014-017/010046
(PALETI PADU) 		0208049000NRG23170620222922279 17/06/2022 Sreenivasulu 0208049WL0048965 Sreenivasulu 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184556 YELCHURI SRINIVASULU UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-014-017/010168
(PALETI PADU) 		0208049000NRG23170620222920838 17/06/2022 Krishnaiah 0208049WL0048944 Krishnaiah 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184099 Mr GUNDAPANENI KRISHANAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
669 Zarugumilli AP-08-049-014-017/010170
(PALETI PADU) 		0208049000NRG23170620222920841 17/06/2022 Malakondaiah 0208049WL0048944 Malakondaiah 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183937 POLINENI MALAKONDAIAH UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-014-017/010187
(PALETI PADU) 		0208049000NRG23170620222920851 17/06/2022 Suseela 0208049WL0048944 Suseela 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184054 VELLURI SUSEELA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-014-017/010188
(PALETI PADU) 		0208049000NRG23170620222920852 17/06/2022 Nagendram 0208049WL0048944 Nagendram 00468 UBIN0918229 773 773 Processed 29/07/2022 3378183926 GUNDAPANENI NAGENDRAM BANK OF BARODA(606985)
672 Zarugumilli AP-08-049-014-017/010191
(PALETI PADU) 		0208049000NRG23170620222920855 17/06/2022 Lakshmi Rajyam 0208049WL0048944 Lakshmi Rajyam 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183919 Mrs MUPPALLA RAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Zarugumilli AP-08-049-014-017/010203
(PALETI PADU) 		0208049000NRG23170620222922283 17/06/2022 Govindamma 0208049WL0048965 Govindamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183936 ELCHURI GOVINDAMMA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-014-017/010206
(PALETI PADU) 		0208049000NRG23170620222920860 17/06/2022 Srinivasulu 0208049WL0048944 Srinivasulu 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183871 ALAHARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Zarugumilli AP-08-049-014-017/010231
(PALETI PADU) 		0208049000NRG23170620222920863 17/06/2022 Rambabu 0208049WL0048944 Rambabu 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183929 MR RAMBABU ATMAKURI STATE BANK OF INDIA(508548)
676 Zarugumilli AP-08-049-014-017/010241
(PALETI PADU) 		0208049000NRG23170620222920867 17/06/2022 Venkayamma 0208049WL0048944 Venkayamma 00468 UBIN0918229 966 966 Processed 29/07/2022 3378184053 VELLURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Zarugumilli AP-08-049-014-017/010243
(PALETI PADU) 		0208049000NRG23170620222920871 17/06/2022 Sirisha 0208049WL0048944 Sirisha 00468 UBIN0918229 966 966 Processed 29/07/2022 3378183882 VELLURI SIREESHA UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-014-017/010245
(PALETI PADU) 		0208049000NRG23170620222920872 17/06/2022 Peda Venkateswarlu 0208049WL0048944 Peda Venkateswarlu 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184057 VELLURI VENKATESWARLU BANK OF BARODA(606985)
679 Zarugumilli AP-08-049-014-017/010248
(PALETI PADU) 		0208049000NRG23170620222920874 17/06/2022 Venkateswarlu 0208049WL0048944 Venkateswarlu 00468 UBIN0918229 773 773 Processed 29/07/2022 3378184107 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-014-017/010251
(PALETI PADU) 		0208049000NRG23170620222922284 17/06/2022 Anitha 0208049WL0048965 Anitha 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184070 YELCHURI ANITHA UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-014-017/010256
(PALETI PADU) 		0208049000NRG23170620222922286 17/06/2022 Krishnaveni 0208049WL0048965 Krishnaveni 00468 UBIN0918229 134 134 Processed 29/07/2022 3378183878 POORIMITLA KRISHNA VENI UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-014-017/010258
(PALETI PADU) 		0208049000NRG23170620222922287 17/06/2022 Rani 0208049WL0048965 Rani 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184075 CHODABATHINA RANI UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-014-017/010259
(PALETI PADU) 		0208049000NRG23170620222922288 17/06/2022 Madhavi 0208049WL0048965 Madhavi 00468 UBIN0918229 268 268 Processed 29/07/2022 3378184074 YELCHURI MADHAVI UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-014-017/010260
(PALETI PADU) 		0208049000NRG23170620222922289 17/06/2022 Anuradha 0208049WL0048965 Anuradha 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184087 RACHURI ANURADHA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-014-017/010272
(PALETI PADU) 		0208049000NRG23170620222920883 17/06/2022 Sujatha 0208049WL0048944 Sujatha 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184090 KONURI SUJATHA UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-014-017/010273
(PALETI PADU) 		0208049000NRG23170620222920884 17/06/2022 Rangamma 0208049WL0048944 Rangamma 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183883 Mr RANGAMMA NIDAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Zarugumilli AP-08-049-014-017/010276
(PALETI PADU) 		0208049000NRG23170620222920886 17/06/2022 padmavathi 0208049WL0048944 padmavathi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184089 MRS NIDAMANURI PADMAVATHI STATE BANK OF INDIA(508548)
688 Zarugumilli AP-08-049-014-017/010287
(PALETI PADU) 		0208049000NRG23170620222920894 17/06/2022 Edara Jayalakshmi 0208049WL0048944 Edara Jayalakshmi 00468 UBIN0918229 193 193 Processed 29/07/2022 3378183833 EEDARA JAYALAKSHMMA UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-014-017/010318
(PALETI PADU) 		0208049000NRG23170620222920912 17/06/2022 Naageswararao 0208049WL0048944 Naageswararao 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183872 PARITALA NAGESWARARAO UNION BANK OF INDIA(508500)
690 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23170620222920915 17/06/2022 Madhavi 0208049WL0048944 Madhavi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184091 MRS POLINENI MADHAVI STATE BANK OF INDIA(508548)
691 Zarugumilli AP-08-049-014-017/010327
(PALETI PADU) 		0208049000NRG23170620222920920 17/06/2022 Madhavi 0208049WL0048944 Madhavi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183923 KOTHAPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Zarugumilli AP-08-049-014-017/010332
(PALETI PADU) 		0208049000NRG23170620222920923 17/06/2022 Ekambaram 0208049WL0048944 Ekambaram 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184062 NIDAMANURI YEKAMBARAM UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-014-017/010333
(PALETI PADU) 		0208049000NRG23170620222920925 17/06/2022 Ananthalakshmi 0208049WL0048944 Ananthalakshmi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184083 POVULURI ANANTHA LAKSHMI BANK OF BARODA(606985)
694 Zarugumilli AP-08-049-014-017/010333
(PALETI PADU) 		0208049000NRG23170620222920924 17/06/2022 Narasimharao 0208049WL0048944 Narasimharao 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184071 POVULURI NARASIMHARAO IDBI BANK(607095)
695 Zarugumilli AP-08-049-014-017/010347
(PALETI PADU) 		0208049000NRG23170620222920938 17/06/2022 Adhilakshmi 0208049WL0048944 Adhilakshmi 00468 UBIN0918229 966 966 Processed 29/07/2022 3378184101 MADDISETTY ADILAKSHMI UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-014-017/010352
(PALETI PADU) 		0208049000NRG23170620222920939 17/06/2022 Subbarao 0208049WL0048944 Subbarao 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184103 MR SUBBA RAO NALAMOTHU STATE BANK OF INDIA(508548)
697 Zarugumilli AP-08-049-014-017/010366
(PALETI PADU) 		0208049000NRG23170620222922291 17/06/2022 Malakondaiah 0208049WL0048965 Malakondaiah 00468 UBIN0918229 268 268 Processed 29/07/2022 3378184100 NIDAMANURI MALAKONDAIAH UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-014-017/010366
(PALETI PADU) 		0208049000NRG23170620222922292 17/06/2022 Nagamani 0208049WL0048965 Nagamani 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183869 NIDAMANURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Zarugumilli AP-08-049-014-017/010368
(PALETI PADU) 		0208049000NRG23170620222922293 17/06/2022 Sujatha 0208049WL0048965 Sujatha 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183892 DAGGUMATI SUJATHA UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-014-017/010373
(PALETI PADU) 		0208049000NRG23170620222922294 17/06/2022 Venkataratnam 0208049WL0048965 Venkataratnam 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184059 ADDANKI VENKATARATNAM UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-014-017/010375
(PALETI PADU) 		0208049000NRG23170620222922295 17/06/2022 Rajeswari 0208049WL0048965 Rajeswari 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183888 NIDAMANURI RAJESWARI UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-014-017/010377
(PALETI PADU) 		0208049000NRG23170620222922297 17/06/2022 Aruna 0208049WL0048965 Aruna 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183909 ATMAKURI ARUNA UNION BANK OF INDIA(508500)
703 Zarugumilli AP-08-049-014-017/010377
(PALETI PADU) 		0208049000NRG23170620222922296 17/06/2022 Venkateswarlu 0208049WL0048965 Venkateswarlu 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183884 ATMAKURI VENKATESWARLU UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-014-017/010379
(PALETI PADU) 		0208049000NRG23170620222922298 17/06/2022 Kondaiah 0208049WL0048965 Kondaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183873 ADDANKI KONDAIAH UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-014-017/010382
(PALETI PADU) 		0208049000NRG23170620222922299 17/06/2022 Mathar Saheb 0208049WL0048965 Mathar Saheb 00468 UBIN0918229 268 268 Processed 29/07/2022 3378184110 LAM MADAR SAHEB UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-014-017/010387
(PALETI PADU) 		0208049000NRG23170620222922300 17/06/2022 Vijaya 0208049WL0048965 Vijaya 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184116 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
707 Zarugumilli AP-08-049-014-017/010394
(PALETI PADU) 		0208049000NRG23170620222922303 17/06/2022 Sujatha 0208049WL0048965 Sujatha 00468 UBIN0918229 134 134 Processed 29/07/2022 3378183906 DAGGUMATI SUJATHA UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-014-017/010396
(PALETI PADU) 		0208049000NRG23170620222922304 17/06/2022 Jayalakshmi 0208049WL0048965 Jayalakshmi 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183905 DAGGUMATI JAYALAKSHMI UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-014-017/010412
(PALETI PADU) 		0208049000NRG23170620222920945 17/06/2022 Anjaneyulu 0208049WL0048944 Anjaneyulu 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183927 GUNDAPANENI ANJANEYULU UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-014-017/010429
(PALETI PADU) 		0208049000NRG23170620222920955 17/06/2022 Sarojini 0208049WL0048944 Sarojini 00468 UBIN0918229 579 579 Processed 29/07/2022 3378183886 NALAMOTHU SAROJINI UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-014-017/010440
(PALETI PADU) 		0208049000NRG23170620222920959 17/06/2022 Vijayalakshmi. 0208049WL0048944 Vijayalakshmi. 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184557 POLINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-014-017/010444
(PALETI PADU) 		0208049000NRG23170620222920961 17/06/2022 Vijayalakshmi 0208049WL0048944 Vijayalakshmi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184102 MR PONDURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
713 Zarugumilli AP-08-049-014-017/010445
(PALETI PADU) 		0208049000NRG23170620222920962 17/06/2022 Rajyalakshmi 0208049WL0048944 Rajyalakshmi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378183874 NALAMOTHU RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Zarugumilli AP-08-049-014-017/010452
(PALETI PADU) 		0208049000NRG23170620222922305 17/06/2022 Subbarathamma 0208049WL0048965 Subbarathamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184108 KORLAPATI SUBBA RATHNAM UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-014-017/010454
(PALETI PADU) 		0208049000NRG23170620222922306 17/06/2022 Koteswaramma 0208049WL0048965 Koteswaramma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184085 YELCHURI KOTESWARAMMA UNION BANK OF INDIA(508500)
716 Zarugumilli AP-08-049-014-017/010455
(PALETI PADU) 		0208049000NRG23170620222920964 17/06/2022 Sreedevi 0208049WL0048944 Sreedevi 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184079 NALAMOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Zarugumilli AP-08-049-014-017/010472
(PALETI PADU) 		0208049000NRG23170620222920972 17/06/2022 Venkatanarayana 0208049WL0048944 Venkatanarayana 00468 UBIN0918229 1159 1159 Processed 29/07/2022 3378184055 KOTA VENKATA NARAYANA UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-014-017/020004
(PALETI PADU) 		0208049000NRG23170620222922307 17/06/2022 Lakshmi 0208049WL0048965 Lakshmi 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184120 PATIBANDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
719 Zarugumilli AP-08-049-014-017/020006
(PALETI PADU) 		0208049000NRG23170620222922308 17/06/2022 Subbulu 0208049WL0048965 Subbulu 00468 UBIN0918229 671 671 Processed 29/07/2022 3378184063 PATIBANDLA VENKATA SUBBULU UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-014-017/020006
(PALETI PADU) 		0208049000NRG23170620222922309 17/06/2022 Venkatrao 0208049WL0048965 Venkatrao 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184080 Mr VENKATARAO PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23170620222922310 17/06/2022 Devi 0208049WL0048965 Devi 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183901 KAKARLAMUDI DEVI UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-014-017/020011
(PALETI PADU) 		0208049000NRG23170620222922314 17/06/2022 Sujatha 0208049WL0048965 Sujatha 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184121 KAKRLAMUDI SUJATHA UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-014-017/020012
(PALETI PADU) 		0208049000NRG23170620222922317 17/06/2022 Ajay kumar 0208049WL0048965 Ajay kumar 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184061 PATIBANDLA AJAY KUMAR UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-014-017/020012
(PALETI PADU) 		0208049000NRG23170620222922316 17/06/2022 Subhashini 0208049WL0048965 Subhashini 00468 UBIN0918229 671 671 Processed 29/07/2022 3378184082 PATIBANDLA SUBHASHINI UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-014-017/020012
(PALETI PADU) 		0208049000NRG23170620222922315 17/06/2022 Venkatrao 0208049WL0048965 Venkatrao 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184065 PATIBANDLA VENKATA RAO UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-014-017/020015
(PALETI PADU) 		0208049000NRG23170620222922320 17/06/2022 Eswaramma 0208049WL0048965 Eswaramma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184109 KAKARLAMUDI ESWARAMMA UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-014-017/020018
(PALETI PADU) 		0208049000NRG23170620222922322 17/06/2022 Manjula 0208049WL0048965 Manjula 00468 UBIN0918229 268 268 Processed 29/07/2022 3378183907 MRS MANJULA GURIJALA STATE BANK OF INDIA(508548)
728 Zarugumilli AP-08-049-014-017/020020
(PALETI PADU) 		0208049000NRG23170620222922323 17/06/2022 Kotaiah 0208049WL0048965 Kotaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184058 PATIBANDLA KOTAIAH UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-014-017/020022
(PALETI PADU) 		0208049000NRG23170620222922326 17/06/2022 Malliswari 0208049WL0048965 Malliswari 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184115 MRS KAKARLAMUDI MALLESWARI STATE BANK OF INDIA(508548)
730 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23170620222922328 17/06/2022 Adam. 0208049WL0048965 Adam. 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184027 KAKARLAMUDI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23170620222922327 17/06/2022 Ijrayelu 0208049WL0048965 Ijrayelu 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184072 Mr ISRAELU KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Zarugumilli AP-08-049-014-017/020046
(PALETI PADU) 		0208049000NRG23170620222922333 17/06/2022 Salomi 0208049WL0048965 Salomi 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183898 PATIBANDLA SALOMI UNION BANK OF INDIA(508500)
733 Zarugumilli AP-08-049-014-017/020048
(PALETI PADU) 		0208049000NRG23170620222922335 17/06/2022 Venkayamma 0208049WL0048965 Venkayamma 00468 UBIN0918229 268 268 Processed 29/07/2022 3378183917 PURNAGANTI VENKAYAMMA UNION BANK OF INDIA(508500)
734 Zarugumilli AP-08-049-014-017/020049
(PALETI PADU) 		0208049000NRG23170620222922338 17/06/2022 Bala bramhaiah 0208049WL0048965 Bala bramhaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183921 MR BALA BRAHMAIAH THALLURI STATE BANK OF INDIA(508548)
735 Zarugumilli AP-08-049-014-017/020053
(PALETI PADU) 		0208049000NRG23170620222922340 17/06/2022 Narayana 0208049WL0048965 Narayana 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184095 BOKKA NARAYANAMMA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-014-017/020057
(PALETI PADU) 		0208049000NRG23170620222922343 17/06/2022 Sukanya 0208049WL0048965 Sukanya 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183904 GADDALA SUKANYA UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-014-017/020059
(PALETI PADU) 		0208049000NRG23170620222922344 17/06/2022 Vijata 0208049WL0048965 Vijata 00468 UBIN0918229 537 537 Processed 29/07/2022 3378183900 KAKARLAMUDI VIJETHA UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-014-017/020063
(PALETI PADU) 		0208049000NRG23170620222922349 17/06/2022 Kondamma 0208049WL0048965 Kondamma 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184117 KAKARLAMUDI KONDAMMA UNION BANK OF INDIA(508500)
739 Zarugumilli AP-08-049-014-017/020066
(PALETI PADU) 		0208049000NRG23170620222922351 17/06/2022 Ramaiah 0208049WL0048965 Ramaiah 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183934 KAKARLAMUDI RAMUDU BANK OF BARODA(606985)
740 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23170620222922354 17/06/2022 Koteswaramma 0208049WL0048965 Koteswaramma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184114 Mrs KOTESWARAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Zarugumilli AP-08-049-014-017/020075
(PALETI PADU) 		0208049000NRG23170620222922358 17/06/2022 Sumalatha 0208049WL0048965 Sumalatha 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184122 KATURI SUMALATHA UNION BANK OF INDIA(508500)
742 Zarugumilli AP-08-049-014-017/020078
(PALETI PADU) 		0208049000NRG23170620222922360 17/06/2022 Sridevi 0208049WL0048965 Sridevi 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184073 BAKKA SRIDEVI UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-014-017/020080
(PALETI PADU) 		0208049000NRG23170620222922361 17/06/2022 Chinnakotaiah 0208049WL0048965 Chinnakotaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183942 KAKARLAMUDI CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 Zarugumilli AP-08-049-014-017/020080
(PALETI PADU) 		0208049000NRG23170620222922362 17/06/2022 Koteswaramma 0208049WL0048965 Koteswaramma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183896 KAKARLAMUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Zarugumilli AP-08-049-014-017/020091
(PALETI PADU) 		0208049000NRG23170620222922366 17/06/2022 Subhashini 0208049WL0048965 Subhashini 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184093 KAKARLAMUDI SUBHASHINI UNION BANK OF INDIA(508500)
746 Zarugumilli AP-08-049-014-017/020095
(PALETI PADU) 		0208049000NRG23170620222922367 17/06/2022 Charamma 0208049WL0048965 Charamma 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183895 TALLURI SARAMMA UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-014-017/020095
(PALETI PADU) 		0208049000NRG23170620222922368 17/06/2022 Mariyamma 0208049WL0048965 Mariyamma 00468 UBIN0918229 268 268 Processed 29/07/2022 3378183899 TALLURI MARIYAMMA UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-014-017/020099
(PALETI PADU) 		0208049000NRG23170620222922369 17/06/2022 Jayalakshmi 0208049WL0048965 Jayalakshmi 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183943 PATIBANDALA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Zarugumilli AP-08-049-014-017/020104
(PALETI PADU) 		0208049000NRG23170620222922372 17/06/2022 China Koteswarao 0208049WL0048965 China Koteswarao 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184105 Mr CHINA KAKARLAMOODI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23170620222922373 17/06/2022 Samsan 0208049WL0048965 Samsan 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183910 KAKARLAMUDI SAMSONU UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-014-017/020114
(PALETI PADU) 		0208049000NRG23170620222922382 17/06/2022 Chinna kotaiah 0208049WL0048965 Chinna kotaiah 00468 UBIN0918229 671 671 Processed 29/07/2022 3378184097 KAKARLAMUDI CHINNAKOTAIAH UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-014-017/020114
(PALETI PADU) 		0208049000NRG23170620222922381 17/06/2022 Kotilimgamma 0208049WL0048965 Kotilimgamma 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183935 KAKARLAMUDI KOTILINGAMMA UNION BANK OF INDIA(508500)
753 Zarugumilli AP-08-049-014-017/020123
(PALETI PADU) 		0208049000NRG23170620222922383 17/06/2022 Singaiah 0208049WL0048965 Singaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184078 KAKARLAMUDI SINGAIAH UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-014-017/020123
(PALETI PADU) 		0208049000NRG23170620222922384 17/06/2022 Sitaramulu 0208049WL0048965 Sitaramulu 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183897 KAKARLAMUDI SEETHARAVAMMA UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-014-017/020124
(PALETI PADU) 		0208049000NRG23170620222922385 17/06/2022 Kotamma 0208049WL0048965 Kotamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184112 KAKARLAMUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Zarugumilli AP-08-049-014-017/020130
(PALETI PADU) 		0208049000NRG23170620222922386 17/06/2022 Ragamma 0208049WL0048965 Ragamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183868 CHINTAGUNTA RAGAMMA UNION BANK OF INDIA(508500)
757 Zarugumilli AP-08-049-014-017/020131
(PALETI PADU) 		0208049000NRG23170620222922387 17/06/2022 Ramanaiah 0208049WL0048965 Ramanaiah 00468 UBIN0918229 805 805 Processed 29/07/2022 3378184098 MR RAMANAIAH VALLETI STATE BANK OF INDIA(508548)
758 Zarugumilli AP-08-049-014-017/020158
(PALETI PADU) 		0208049000NRG23170620222922396 17/06/2022 Lajaru 0208049WL0048965 Lajaru 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183903 KAKARLAMUDI LAZAR UNION BANK OF INDIA(508500)
759 Zarugumilli AP-08-049-014-017/020158
(PALETI PADU) 		0208049000NRG23170620222922395 17/06/2022 Venkata seshamma 0208049WL0048965 Venkata seshamma 00468 UBIN0918229 134 134 Processed 29/07/2022 3378183941 KAKARLAMUDI VENKATA SESHAMMA BANK OF BARODA(606985)
760 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23170620222922398 17/06/2022 Emelamma 0208049WL0048965 Emelamma 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183894 PATIBANDLA EMELAMMA UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23170620222922399 17/06/2022 jalaramaiah 0208049WL0048965 jalaramaiah 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183933 PATIBANDLA JALARAMAIAH UNION BANK OF INDIA(508500)
762 Zarugumilli AP-08-049-014-017/020167
(PALETI PADU) 		0208049000NRG23170620222922402 17/06/2022 Devamma 0208049WL0048965 Devamma 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183887 MRS KAKARLAMUDI DEVAMMA LTI STATE BANK OF INDIA(508548)
763 Zarugumilli AP-08-049-014-017/020177
(PALETI PADU) 		0208049000NRG23170620222922405 17/06/2022 Premalatha 0208049WL0048965 Premalatha 00468 UBIN0918229 268 268 Processed 29/07/2022 3378184118 KAKARLAMUDI PREMALATHA UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-014-017/020188
(PALETI PADU) 		0208049000NRG23170620222922412 17/06/2022 BRAHMAIAH 0208049WL0048965 BRAHMAIAH 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183870 ADDANKI BRAHMAIAH UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-014-017/020200
(PALETI PADU) 		0208049000NRG23170620222922413 17/06/2022 Madhavi 0208049WL0048965 Madhavi 00468 UBIN0918229 537 537 Processed 29/07/2022 3378183891 NIDAMANURI MADHAVI UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-014-017/020215
(PALETI PADU) 		0208049000NRG23170620222922417 17/06/2022 Krishnamurthi 0208049WL0048965 Krishnamurthi 00468 UBIN0918229 403 403 Processed 29/07/2022 3378184067 NAKKA KRISHNA MURTHY UNION BANK OF INDIA(508500)
767 Zarugumilli AP-08-049-014-017/020215
(PALETI PADU) 		0208049000NRG23170620222922416 17/06/2022 Padma 0208049WL0048965 Padma 00468 UBIN0918229 134 134 Processed 29/07/2022 3378183944 MRS NAKKA PADMA STATE BANK OF INDIA(508548)
768 Zarugumilli AP-08-049-014-017/020222
(PALETI PADU) 		0208049000NRG23170620222922419 17/06/2022 Sudhakar 0208049WL0048965 Sudhakar 00468 UBIN0918229 134 134 Processed 29/07/2022 3378183889 MR NIDAMANURI SUDHAKAR STATE BANK OF INDIA(508548)
769 Zarugumilli AP-08-049-014-017/020223
(PALETI PADU) 		0208049000NRG23170620222922421 17/06/2022 Ramulu 0208049WL0048965 Ramulu 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183928 INDLA RAMULU UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-014-017/020225
(PALETI PADU) 		0208049000NRG23170620222922423 17/06/2022 Beebi 0208049WL0048965 Beebi 00468 UBIN0918229 268 268 Processed 29/07/2022 3378183913 PASUPULETI BABY UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-014-017/020225
(PALETI PADU) 		0208049000NRG23170620222922422 17/06/2022 Narasimharao 0208049WL0048965 Narasimharao 00468 UBIN0918229 134 134 Processed 29/07/2022 3378183930 PASUPULETI NARASIMHA RAO UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-014-017/020226
(PALETI PADU) 		0208049000NRG23170620222922424 17/06/2022 Suseela 0208049WL0048965 Suseela 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183940 TIRUMALASETTI SUSEELA UNION BANK OF INDIA(508500)
773 Zarugumilli AP-08-049-014-017/020228
(PALETI PADU) 		0208049000NRG23170620222922425 17/06/2022 Ramachandra Rao 0208049WL0048965 Ramachandra Rao 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183938 MR SADHU RAMACHANDRA RAO STATE BANK OF INDIA(508548)
774 Zarugumilli AP-08-049-014-017/020233
(PALETI PADU) 		0208049000NRG23170620222922426 17/06/2022 Sreenu 0208049WL0048965 Sreenu 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183916 ATMAKURI SRINU UNION BANK OF INDIA(508500)
775 Zarugumilli AP-08-049-014-017/020236
(PALETI PADU) 		0208049000NRG23170620222922427 17/06/2022 Chinna .Venkateswarlu 0208049WL0048965 Chinna .Venkateswarlu 00468 UBIN0918229 671 671 Processed 29/07/2022 3378184125 SADHU VENKATESWARLU UNION BANK OF INDIA(508500)
776 Zarugumilli AP-08-049-014-017/020239
(PALETI PADU) 		0208049000NRG23170620222922428 17/06/2022 Lakshmi 0208049WL0048965 Lakshmi 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184052 MRS LAKSHMI PULAKANAM STATE BANK OF INDIA(508548)
777 Zarugumilli AP-08-049-014-017/020247
(PALETI PADU) 		0208049000NRG23170620222922429 17/06/2022 Rutu 0208049WL0048965 Rutu 00468 UBIN0918229 268 268 Processed 29/07/2022 3378183893 PATIBANDLA RUTHU UNION BANK OF INDIA(508500)
778 Zarugumilli AP-08-049-014-017/020252
(PALETI PADU) 		0208049000NRG23170620222922430 17/06/2022 Malleswari 0208049WL0048965 Malleswari 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183908 ATMAKURI MALLESWARI UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-014-017/020254
(PALETI PADU) 		0208049000NRG23170620222922431 17/06/2022 Kishor 0208049WL0048965 Kishor 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183875 NIDAMANURI KISHORE UNION BANK OF INDIA(508500)
780 Zarugumilli AP-08-049-014-017/020254
(PALETI PADU) 		0208049000NRG23170620222922432 17/06/2022 Sravani 0208049WL0048965 Sravani 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183890 SRAVANI NIDAMANURI UNION BANK OF INDIA(508500)
781 Zarugumilli AP-08-049-014-017/020255
(PALETI PADU) 		0208049000NRG23170620222922433 17/06/2022 Venkateswarlu 0208049WL0048965 Venkateswarlu 00468 UBIN0918229 134 134 Processed 29/07/2022 3378184106 NAKKA VENKATESWARLU UNION BANK OF INDIA(508500)
782 Zarugumilli AP-08-049-014-017/020256
(PALETI PADU) 		0208049000NRG23170620222922434 17/06/2022 Hanumantu 0208049WL0048965 Hanumantu 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183922 KAKARLAMUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-014-017/020257
(PALETI PADU) 		0208049000NRG23170620222922436 17/06/2022 Venkataratnamma 0208049WL0048965 Venkataratnamma 00468 UBIN0918229 671 671 Processed 29/07/2022 3378183902 NIDAMANURI VENKATA RATHAMMA UNION BANK OF INDIA(508500)
784 Zarugumilli AP-08-049-014-017/020257
(PALETI PADU) 		0208049000NRG23170620222922435 17/06/2022 Venkateswarlu 0208049WL0048965 Venkateswarlu 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183915 NIDAMANURI VENKATESWARLU UNION BANK OF INDIA(508500)
785 Zarugumilli AP-08-049-014-017/020264
(PALETI PADU) 		0208049000NRG23170620222922439 17/06/2022 Seshaiah 0208049WL0048965 Seshaiah 00468 UBIN0918229 537 537 Processed 29/07/2022 3378183876 NIDAMANURI SESHAIAH UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-014-017/020270
(PALETI PADU) 		0208049000NRG23170620222922441 17/06/2022 Suneeta 0208049WL0048965 Suneeta 00468 UBIN0918229 268 268 Processed 29/07/2022 3378183911 SADU SUNEETHA UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-014-017/020273
(PALETI PADU) 		0208049000NRG23170620222922443 17/06/2022 Seshamma 0208049WL0048965 Seshamma 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183914 NIDAMANURI SESHAMMA UNION BANK OF INDIA(508500)
788 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23170620222922444 17/06/2022 CHEJARLAIAH 0208049WL0048965 CHEJARLAIAH 00468 UBIN0918229 805 805 Processed 29/07/2022 3378183918 KAKARLAMUDI CHEJARLAIAH UNION BANK OF INDIA(508500)
789 Zarugumilli AP-08-049-014-017/020290
(PALETI PADU) 		0208049000NRG23170620222922447 17/06/2022 Nirosha 0208049WL0048965 Nirosha 00468 UBIN0918229 403 403 Processed 29/07/2022 3378183912 GADDALA NIRISHA UNION BANK OF INDIA(508500)
790 Zarugumilli AP-08-049-014-017/020293
(PALETI PADU) 		0208049000NRG23170620222922451 17/06/2022 ASWANI 0208049WL0048965 ASWANI 00468 UBIN0918229 671 671 Processed 29/07/2022 3378184291 KAKARLAMUDI ASHWANI UNION BANK OF INDIA(508500)
791 Zarugumilli AP-08-049-014-017/020305
(PALETI PADU) 		0208049000NRG23170620222922462 17/06/2022 AMALESWARA RAO 0208049WL0048965 AMALESWARA RAO 00468 UBIN0918229 671 671 Processed 29/07/2022 3378184069 AMALESWARARAO KAKARLAMUDA HDFC BANK LTD(607152)
792 Zarugumilli AP-08-049-014-017/020305
(PALETI PADU) 		0208049000NRG23170620222922463 17/06/2022 SARAKATAKSHAM 0208049WL0048965 SARAKATAKSHAM 00468 UBIN0918229 537 537 Processed 29/07/2022 3378184461 KAKARLAMUDI SARAKATAKSHAM UNION BANK OF INDIA(508500)
SubTotal 110341 110341
793 Zarugumilli AP-08-049-014-017/010337
(PALETI PADU) 		0208049000NRG23170620222920927 17/06/2022 N Madhavarao 0208049WL0048944 N Madhavarao 00691 IPOS0000001 1159 1159 Processed 29/07/2022 3378183819 NIDAMANURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1159 1159
Total 703347 703347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_170622APB_FTO_94441 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 1381
2 Zarugumilli AP0208049_170622APB_FTO_94441 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 32724
3 Zarugumilli AP0208049_170622APB_FTO_94441 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 1414
4 Zarugumilli AP0208049_170622APB_FTO_94441 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 75867
5 Zarugumilli AP0208049_170622APB_FTO_94441 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 23765
6 Zarugumilli AP0208049_170622APB_FTO_94441 Bank of Baroda BARB0VJTANG TANGUTUR 3876
7 Zarugumilli AP0208049_170622APB_FTO_94441 Bank of India BKID0005617 KANDUKUR 951
8 Zarugumilli AP0208049_170622APB_FTO_94441 Canara Bank CNRB0013672 TANGUTUR 1344
9 Zarugumilli AP0208049_170622APB_FTO_94441 Canara Bank CNRB0013691 ZARUGUMALLI 9998
10 Zarugumilli AP0208049_170622APB_FTO_94441 Canara Bank CNRB0013693 CHIRIKURAPADU 1414
11 Zarugumilli AP0208049_170622APB_FTO_94441 Canara Bank CNRB0013704 NARASINGOLU 27270
12 Zarugumilli AP0208049_170622APB_FTO_94441 INDIAN BANK IDIB000M027 MEDARAMETLA 1167
13 Zarugumilli AP0208049_170622APB_FTO_94441 Punjab National Bank PUNB0102000 ONGOLE 1414
14 Zarugumilli AP0208049_170622APB_FTO_94441 STATE BANK OF INDIA SBIN0000854 KANDUKUR 3804
15 Zarugumilli AP0208049_170622APB_FTO_94441 STATE BANK OF INDIA SBIN0002796 TANGUTURU 75970
16 Zarugumilli AP0208049_170622APB_FTO_94441 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 4138
17 Zarugumilli AP0208049_170622APB_FTO_94441 STATE BANK OF INDIA SBIN0020847 TANGUTURU 7920
18 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 256991
19 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 5380
20 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0545767 KANDUKURU 9892
21 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0565148 TANGUTUR 13507
22 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0802328 INKOLLU 805
23 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0809837 TANGUTUR 25615
24 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0826383 KONDAPI 2387
25 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 2853
26 Zarugumilli AP0208049_170622APB_FTO_94441 UNION BANK OF INDIA UBIN0918229 TANGUTUR 110341
27 Zarugumilli AP0208049_170622APB_FTO_94441 India Post Payments Bank IPOS0000001 ONGOLE 1159

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