Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:13:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_070622APB_FTO_75306
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) 		0208049000NRG23030620222151594 07/06/2022 K. Suneetha 0208049WL0038718 K. Suneetha 00019 APGB0003029 1080 1080 Processed 29/07/2022 3378142912 Mrs SUNEETHA KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
2 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23030620222147547 07/06/2022 Prasad 0208049WL0038664 Prasad 00019 APGB0005186 607 607 Processed 29/07/2022 3378142266 CHANDRA PRASAD UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23030620222147556 07/06/2022 Musalaiah 0208049WL0038664 Musalaiah 00019 APGB0005186 607 607 Processed 29/07/2022 3378142272 MUPPALLA NARASIMHARAO UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-020-025/010067
(YEDLURU PADU) 		0208049000NRG23030620222149927 07/06/2022 Venkateswarlu 0208049WL0038689 Venkateswarlu 00019 APGB0005186 412 412 Processed 29/07/2022 3378142273 ALURI VENKATESWARLU UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-020-025/010071
(YEDLURU PADU) 		0208049000NRG23030620222149929 07/06/2022 Nagaiah 0208049WL0038689 Nagaiah 00019 APGB0005186 412 412 Processed 29/07/2022 3378142276 GADDAM NAGAIAH UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23030620222149937 07/06/2022 Kondaiah 0208049WL0038689 Kondaiah 00019 APGB0005186 412 412 Processed 29/07/2022 3378142267 Mr KONDAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-020-025/010245
(YEDLURU PADU) 		0208049000NRG23030620222149957 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00019 APGB0005186 412 412 Processed 29/07/2022 3378142264 Mr Parabathina Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-020-025/010248
(YEDLURU PADU) 		0208049000NRG23030620222149960 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00019 APGB0005186 619 619 Processed 29/07/2022 3378142268 Mr MALYADRI CHANAMALA CENTRAL BANK OF INDIA(607115)
9 Zarugumilli AP-08-049-020-025/010327
(YEDLURU PADU) 		0208049000NRG23030620222149969 07/06/2022 Venkateswarlu 0208049WL0038689 Venkateswarlu 00019 APGB0005186 619 619 Processed 29/07/2022 3378142271 KANCHARLA VENKATESWARLU UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-020-025/010338
(YEDLURU PADU) 		0208049000NRG23030620222149975 07/06/2022 Thummala Kondaiah 0208049WL0038689 Thummala Kondaiah 00019 APGB0005186 619 619 Processed 29/07/2022 3378142275 Mr KONDAIAH THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23030620222149977 07/06/2022 Venkateswarlu 0208049WL0038689 Venkateswarlu 00019 APGB0005186 619 619 Processed 29/07/2022 3378142270 VEMULA VENKATESWRLU UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23030620222149981 07/06/2022 Srinivasulu 0208049WL0038689 Srinivasulu 00019 APGB0005186 1031 1031 Processed 29/07/2022 3378142263 NAVULURI SRINIVASULU UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23030620222147612 07/06/2022 Subbaratanam 0208049WL0038664 Subbaratanam 00019 APGB0005186 202 202 Processed 29/07/2022 3378142189 Mr SUBBARATHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-020-025/010786
(YEDLURU PADU) 		0208049000NRG23030620222150062 07/06/2022 Kondamma 0208049WL0038689 Kondamma 00019 APGB0005186 206 206 Processed 29/07/2022 3378142274 Mrs Parabathina Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23030620222150101 07/06/2022 Parabathina Bramhaiah 0208049WL0038689 Parabathina Bramhaiah 00019 APGB0005186 619 619 Processed 29/07/2022 3378142269 Mr BRAHMAIAH PARABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23030620222147699 07/06/2022 Malyadri 0208049WL0038664 Malyadri 00019 APGB0005186 405 405 Processed 29/07/2022 3378142265 Mr MALYADRI KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23030620222150131 07/06/2022 Syamala 0208049WL0038689 Syamala 00019 APGB0005186 1031 1031 Processed 29/07/2022 3378142372 Mrs SYAMALA UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8832 8832
18 Zarugumilli AP-08-049-004-006/010009
(KAME PALLI) 		0208049000NRG23040620222206900 07/06/2022 Suneetha 0208049WL0039377 Suneetha 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142373 NUTHALAPATI SUNITHA UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23040620222206907 07/06/2022 Ravuri Venkateswarlu 0208049WL0039377 Ravuri Venkateswarlu 00019 APGB0005198 667 667 Processed 29/07/2022 3378142786 RAVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23040620222206908 07/06/2022 Suseela 0208049WL0039377 Suseela 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142782 RAVURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-004-006/010077
(KAME PALLI) 		0208049000NRG23030620222190772 07/06/2022 Nagabrahmaiah 0208049WL0039196 Nagabrahmaiah 00019 APGB0005198 1040 1040 Processed 29/07/2022 3378142190 Mr BRAMHAIAH ALIAS NAGA BRAMHAIAH BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-004-006/010085
(KAME PALLI) 		0208049000NRG23030620222190776 07/06/2022 Rangamma 0208049WL0039196 Rangamma 00019 APGB0005198 208 208 Processed 29/07/2022 3378142880 GANGULA RANGAMMA UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-004-006/010086
(KAME PALLI) 		0208049000NRG23030620222190777 07/06/2022 Malakondaiah 0208049WL0039196 Malakondaiah 00019 APGB0005198 1248 1248 Processed 29/07/2022 3378142743 GANGULA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zarugumilli AP-08-049-004-006/010090
(KAME PALLI) 		0208049000NRG23030620222190779 07/06/2022 Subbarathnamma 0208049WL0039196 Subbarathnamma 00019 APGB0005198 1248 1248 Processed 29/07/2022 3378142713 Mrs SUBBARATNAM TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-004-006/010162
(KAME PALLI) 		0208049000NRG23040620222206927 07/06/2022 Srinivasulureddy 0208049WL0039377 Srinivasulureddy 00019 APGB0005198 444 444 Processed 29/07/2022 3378142262 Mr SREENIVASA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-004-006/010180
(KAME PALLI) 		0208049000NRG23040620222206931 07/06/2022 Kondamma 0208049WL0039377 Kondamma 00019 APGB0005198 444 444 Processed 29/07/2022 3378142374 TANNIRU KONDAMMA W O KONDAIAH UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-004-006/010190
(KAME PALLI) 		0208049000NRG23040620222206934 07/06/2022 Adilakshmi 0208049WL0039377 Adilakshmi 00019 APGB0005198 889 889 Processed 29/07/2022 3378142785 UKKALA ADHILAKSHAMMA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23040620222206939 07/06/2022 Narasimharao 0208049WL0039377 Narasimharao 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142371 KOLLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zarugumilli AP-08-049-004-006/010341
(KAME PALLI) 		0208049000NRG23040620222206962 07/06/2022 Sridevi 0208049WL0039377 Sridevi 00019 APGB0005198 889 889 Processed 29/07/2022 3378142860 Mrs SREEDEVI TANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-004-006/010364
(KAME PALLI) 		0208049000NRG23030620222190808 07/06/2022 Vijaya 0208049WL0039196 Vijaya 00019 APGB0005198 416 416 Processed 29/07/2022 3378142783 THOTA VIJAYAMMA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-004-006/010368
(KAME PALLI) 		0208049000NRG23030620222190810 07/06/2022 Subbaratanam 0208049WL0039196 Subbaratanam 00019 APGB0005198 1040 1040 Processed 29/07/2022 3378142255 CHUNDURI SUBBARATHAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-004-006/010397
(KAME PALLI) 		0208049000NRG23040620222206987 07/06/2022 Suseela 0208049WL0039377 Suseela 00019 APGB0005198 444 444 Processed 29/07/2022 3378142881 PATHIPATI SUSEELA UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23040620222206988 07/06/2022 Subbulu 0208049WL0039377 Subbulu 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142191 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-004-006/010404
(KAME PALLI) 		0208049000NRG23030620222190815 07/06/2022 Geethanjili 0208049WL0039196 Geethanjili 00019 APGB0005198 1040 1040 Processed 29/07/2022 3378142787 DHARMAVARAPU GITHANJALI INDIAN OVERSEAS BANK(508541)
35 Zarugumilli AP-08-049-004-006/010426
(KAME PALLI) 		0208049000NRG23040620222206995 07/06/2022 Ramanamma 0208049WL0039377 Ramanamma 00019 APGB0005198 444 444 Processed 29/07/2022 3378142810 KANTA RAMANAMMA UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-004-006/010435
(KAME PALLI) 		0208049000NRG23040620222206997 07/06/2022 Radha 0208049WL0039377 Radha 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142257 Mrs RADHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-004-006/010436
(KAME PALLI) 		0208049000NRG23040620222206998 07/06/2022 Ramanaiah 0208049WL0039377 Ramanaiah 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142158 Mr RAMANAIAH PANEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-004-006/010445
(KAME PALLI) 		0208049000NRG23040620222207002 07/06/2022 Padma 0208049WL0039377 Padma 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142260 KANTA PADMA UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-004-006/010448
(KAME PALLI) 		0208049000NRG23040620222207004 07/06/2022 Anavayamma 0208049WL0039377 Anavayamma 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142163 Mrs HANUMAYAMMA MANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23040620222207019 07/06/2022 Dhanamma 0208049WL0039377 Dhanamma 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142161 VALLEPU DHANAMMA UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23040620222207020 07/06/2022 Malyadri 0208049WL0039377 Malyadri 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142162 Mr MALYADRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23040620222207021 07/06/2022 Ramanaiah 0208049WL0039377 Ramanaiah 00019 APGB0005198 667 667 Processed 29/07/2022 3378142258 TAKKELLAPATI RAMANAIAH S O GANGAIAH UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23040620222207022 07/06/2022 Suseela 0208049WL0039377 Suseela 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142453 Mrs SUSEELA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-004-006/010712
(KAME PALLI) 		0208049000NRG23040620222207023 07/06/2022 ChinaMalakondaiah 0208049WL0039377 ChinaMalakondaiah 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142261 GUNJI CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23040620222207035 07/06/2022 Atchamma 0208049WL0039377 Atchamma 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142259 Mrs ATCHAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-004-006/010768
(KAME PALLI) 		0208049000NRG23040620222207041 07/06/2022 Ramanamma 0208049WL0039377 Ramanamma 00019 APGB0005198 667 667 Processed 29/07/2022 3378142808 Mrs RAMANAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23030620222190835 07/06/2022 Kondaiah 0208049WL0039196 Kondaiah 00019 APGB0005198 1248 1248 Processed 29/07/2022 3378142861 Mr KONDAIAH MALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-004-006/010829
(KAME PALLI) 		0208049000NRG23040620222207058 07/06/2022 Suseela 0208049WL0039377 Suseela 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142160 CHIDIPOTHU SUSEELA UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23040620222207067 07/06/2022 Kondaiah 0208049WL0039377 Kondaiah 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142159 Mr KONDAIAH CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-004-006/010872
(KAME PALLI) 		0208049000NRG23030620222190838 07/06/2022 M Adilakshmi 0208049WL0039196 M Adilakshmi 00019 APGB0005198 1248 1248 Processed 29/07/2022 3378142452 Mrs ADILAKSHMI MIRIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-004-006/010874
(KAME PALLI) 		0208049000NRG23040620222207076 07/06/2022 Padma 0208049WL0039377 Padma 00019 APGB0005198 1333 1333 Processed 29/07/2022 3378142164 Mrs PADMAVATHI PRATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-004-006/010914
(KAME PALLI) 		0208049000NRG23030620222190849 07/06/2022 Kantamma 0208049WL0039196 Kantamma 00019 APGB0005198 1248 1248 Processed 29/07/2022 3378142157 Mrs KANTHAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-004-006/010918
(KAME PALLI) 		0208049000NRG23040620222207088 07/06/2022 Sujatha 0208049WL0039377 Sujatha 00019 APGB0005198 1111 1111 Processed 29/07/2022 3378142784 Mrs SUJATHA UMMADIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23040620222207089 07/06/2022 Aruna Valli 0208049WL0039377 Aruna Valli 00019 APGB0005198 667 667 Processed 29/07/2022 3378142809 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-004-006/010977
(KAME PALLI) 		0208049000NRG23040620222207101 07/06/2022 Venkata Lakshmamma 0208049WL0039377 Venkata Lakshmamma 00019 APGB0005198 667 667 Processed 29/07/2022 3378142256 Mrs VENKATA LAKSHMAMMA BEDAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37980 37980
56 Zarugumilli AP-08-049-013-015/010134
(THUMADU) 		0208049000NRG23030620222151531 07/06/2022 Sulochana 0208049WL0038718 Sulochana 00019 APGB0005202 1080 1080 Processed 29/07/2022 3378142902 Mrs SULOCHANA MEDIKONDA W O GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-013-015/010237
(THUMADU) 		0208049000NRG23030620222151548 07/06/2022 Srinivasareddy 0208049WL0038718 Srinivasareddy 00019 APGB0005202 180 180 Processed 29/07/2022 3378142370 Mr SREENA REDDY KASIREDDY S O KOTIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-013-015/010240
(THUMADU) 		0208049000NRG23030620222151551 07/06/2022 Narasareddy 0208049WL0038718 Narasareddy 00019 APGB0005202 1080 1080 Processed 29/07/2022 3378142436 SAGILI NARASA REDDY CANARA BANK(508532)
SubTotal 2340 2340
59 Zarugumilli AP-08-049-013-015/010439
(THUMADU) 		0208049000NRG23030620222151623 07/06/2022 Subharatnamma 0208049WL0038718 Subharatnamma 00019 APGB0005219 1080 1080 Processed 29/07/2022 3378142818 Mrs SUBBARATHAMMA TOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
60 Zarugumilli AP-08-049-020-025/010024
(YEDLURU PADU) 		0208049000NRG23030620222147551 07/06/2022 Sreenu 0208049WL0038664 Sreenu 00048 BKID0005617 607 607 Processed 29/07/2022 3378142736 Mr MUPPALLA SRINIVASULU INDIAN BANK(607105)
61 Zarugumilli AP-08-049-020-025/010064
(YEDLURU PADU) 		0208049000NRG23030620222147563 07/06/2022 Suvartamma 0208049WL0038664 Suvartamma 00048 BKID0005617 202 202 Processed 29/07/2022 3378142708 GADDAM SUVARTHAMMA BANK OF INDIA(508505)
62 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23030620222147582 07/06/2022 Malyadri 0208049WL0038664 Malyadri 00048 BKID0005617 405 405 Processed 29/07/2022 3378142367 PONNAGANI MALYADRI BANK OF INDIA(508505)
63 Zarugumilli AP-08-049-020-025/010350
(YEDLURU PADU) 		0208049000NRG23030620222147586 07/06/2022 Nagaveni 0208049WL0038664 Nagaveni 00048 BKID0005617 405 405 Processed 29/07/2022 3378142411 KESINENI NAGAVENI BANK OF INDIA(508505)
64 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23030620222149999 07/06/2022 Venkateswarlu 0208049WL0038689 Venkateswarlu 00048 BKID0005617 619 619 Processed 29/07/2022 3378142366 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23030620222147599 07/06/2022 Dhanamma 0208049WL0038664 Dhanamma 00048 BKID0005617 202 202 Processed 29/07/2022 3378142442 CHENNAREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23030620222147609 07/06/2022 Padma 0208049WL0038664 Padma 00048 BKID0005617 1012 1012 Processed 29/07/2022 3378142368 BHATTINA PADMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-020-025/010820
(YEDLURU PADU) 		0208049000NRG23030620222150082 07/06/2022 Lakshmma 0208049WL0038689 Lakshmma 00048 BKID0005617 412 412 Processed 29/07/2022 3378142433 BELLAMKONDA LAKSHMAMMA BANK OF INDIA(508505)
68 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23030620222147697 07/06/2022 MALLIKARJUNA RAO 0208049WL0038664 MALLIKARJUNA RAO 00048 BKID0005617 202 202 Processed 29/07/2022 3378142365 UNDAVALLI MALLIKARJUNA RAO BANK OF INDIA(508505)
SubTotal 4066 4066
69 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23030620222147671 07/06/2022 Jayamma 0208049WL0038664 Jayamma 00078 CNRB0013661 1012 1012 Processed 29/07/2022 3378142554 Miss BOJJA VAIDIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1012 1012
70 Zarugumilli AP-08-049-013-015/010005
(THUMADU) 		0208049000NRG23030620222151437 07/06/2022 Suseela 0208049WL0038718 Suseela 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142576 MEKA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Zarugumilli AP-08-049-013-015/010007
(THUMADU) 		0208049000NRG23030620222151439 07/06/2022 Eswaramma 0208049WL0038718 Eswaramma 00078 CNRB0013672 900 900 Processed 29/07/2022 3378142587 ESWARAMMA DUVVURI CANARA BANK(508532)
72 Zarugumilli AP-08-049-013-015/010007
(THUMADU) 		0208049000NRG23030620222151438 07/06/2022 Venkateswarlu 0208049WL0038718 Venkateswarlu 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142617 DUVVURI VENKATESWARLU CANARA BANK(508532)
73 Zarugumilli AP-08-049-013-015/010008
(THUMADU) 		0208049000NRG23030620222151440 07/06/2022 Balakotaiah 0208049WL0038718 Balakotaiah 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142613 VEMULA BALA KOTAIAH CANARA BANK(508532)
74 Zarugumilli AP-08-049-013-015/010008
(THUMADU) 		0208049000NRG23030620222151441 07/06/2022 Subhashini 0208049WL0038718 Subhashini 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142605 VEMULA SUBHASHINI VEMULA SUBHASHINI CANARA BANK(508532)
75 Zarugumilli AP-08-049-013-015/010013
(THUMADU) 		0208049000NRG23030620222151447 07/06/2022 Anjamma 0208049WL0038718 Anjamma 00078 CNRB0013672 900 900 Processed 29/07/2022 3378142601 CHOPPARA ANJAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-013-015/010013
(THUMADU) 		0208049000NRG23030620222151446 07/06/2022 Chinamalakondaiah 0208049WL0038718 Chinamalakondaiah 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142581 CHOPPRA CH MALAKONDAIAH CANARA BANK(508532)
77 Zarugumilli AP-08-049-013-015/010014
(THUMADU) 		0208049000NRG23030620222151449 07/06/2022 Subbulu 0208049WL0038718 Subbulu 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142604 CHOPPARA SUBBULU CANARA BANK(508532)
78 Zarugumilli AP-08-049-013-015/010019
(THUMADU) 		0208049000NRG23030620222151454 07/06/2022 Jansan 0208049WL0038718 Jansan 00078 CNRB0013672 180 180 Processed 29/07/2022 3378142625 KOPPOLU JOHNSON CANARA BANK(508532)
79 Zarugumilli AP-08-049-013-015/010020
(THUMADU) 		0208049000NRG23030620222151455 07/06/2022 Hanumantarao 0208049WL0038718 Hanumantarao 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142609 LINGATHOTI HANUMANTH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Zarugumilli AP-08-049-013-015/010026
(THUMADU) 		0208049000NRG23030620222151465 07/06/2022 Ankamma 0208049WL0038718 Ankamma 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142607 KOPPOLU ANKAMMA CANARA BANK(508532)
81 Zarugumilli AP-08-049-013-015/010029
(THUMADU) 		0208049000NRG23030620222151468 07/06/2022 Rangamma 0208049WL0038718 Rangamma 00078 CNRB0013672 900 900 Processed 29/07/2022 3378142583 RANGAMMA CH ODABATHINA CANARA BANK(508532)
82 Zarugumilli AP-08-049-013-015/010053
(THUMADU) 		0208049000NRG23030620222151476 07/06/2022 Jayasudha 0208049WL0038718 Jayasudha 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142606 KOPPOLU JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Zarugumilli AP-08-049-013-015/010053
(THUMADU) 		0208049000NRG23030620222151475 07/06/2022 Lakshamaiah 0208049WL0038718 Lakshamaiah 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142562 KOPPOLU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-013-015/010057
(THUMADU) 		0208049000NRG23030620222151479 07/06/2022 Bramaiah 0208049WL0038718 Bramaiah 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142600 VEMULA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-013-015/010060
(THUMADU) 		0208049000NRG23030620222151483 07/06/2022 Kondamma 0208049WL0038718 Kondamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142612 KASUKURTHI KONDAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-013-015/010070
(THUMADU) 		0208049000NRG23030620222151489 07/06/2022 Kotireddy 0208049WL0038718 Kotireddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142569 KASIREDDY KOTIREDDY CANARA BANK(508532)
87 Zarugumilli AP-08-049-013-015/010070
(THUMADU) 		0208049000NRG23030620222151488 07/06/2022 Padma 0208049WL0038718 Padma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142575 KASIREDDY PADMA CANARA BANK(508532)
88 Zarugumilli AP-08-049-013-015/010073
(THUMADU) 		0208049000NRG23030620222151492 07/06/2022 Garatareddy 0208049WL0038718 Garatareddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142564 VASA GARATA REDDY CANARA BANK(508532)
89 Zarugumilli AP-08-049-013-015/010073
(THUMADU) 		0208049000NRG23030620222151491 07/06/2022 Padma 0208049WL0038718 Padma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142584 PADMAVATHI VASA CANARA BANK(508532)
90 Zarugumilli AP-08-049-013-015/010076
(THUMADU) 		0208049000NRG23030620222151493 07/06/2022 Eswaramma 0208049WL0038718 Eswaramma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142585 MALLAVARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Zarugumilli AP-08-049-013-015/010081
(THUMADU) 		0208049000NRG23030620222151497 07/06/2022 Bharathi 0208049WL0038718 Bharathi 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142620 VASA BHARATHI CANARA BANK(508532)
92 Zarugumilli AP-08-049-013-015/010081
(THUMADU) 		0208049000NRG23030620222151496 07/06/2022 Chenchureddy 0208049WL0038718 Chenchureddy 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142565 VASA CHENCHI REDDY CANARA BANK(508532)
93 Zarugumilli AP-08-049-013-015/010084
(THUMADU) 		0208049000NRG23030620222151500 07/06/2022 Lakshmirajyam 0208049WL0038718 Lakshmirajyam 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142616 DUVVURI LAKSHMI RAJAYAM CANARA BANK(508532)
94 Zarugumilli AP-08-049-013-015/010085
(THUMADU) 		0208049000NRG23030620222151501 07/06/2022 Nagalakshmi 0208049WL0038718 Nagalakshmi 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142624 KOPPOLU NAGALAKSHMI CANARA BANK(508532)
95 Zarugumilli AP-08-049-013-015/010085
(THUMADU) 		0208049000NRG23030620222151502 07/06/2022 Venkateswarlu 0208049WL0038718 Venkateswarlu 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142598 koppulu VENKATESWARLU CANARA BANK(508532)
96 Zarugumilli AP-08-049-013-015/010089
(THUMADU) 		0208049000NRG23030620222151505 07/06/2022 Kumari 0208049WL0038718 Kumari 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142627 KOPPOLU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zarugumilli AP-08-049-013-015/010090
(THUMADU) 		0208049000NRG23030620222151507 07/06/2022 Suseela 0208049WL0038718 Suseela 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142618 JAMANDLAMUDI SUSEELA CANARA BANK(508532)
98 Zarugumilli AP-08-049-013-015/010092
(THUMADU) 		0208049000NRG23030620222151508 07/06/2022 Koteswaramma 0208049WL0038718 Koteswaramma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142621 NILAM KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-013-015/010097
(THUMADU) 		0208049000NRG23030620222151513 07/06/2022 Koteswaramma 0208049WL0038718 Koteswaramma 00078 CNRB0013672 900 900 Processed 29/07/2022 3378142610 MENDA KOTESWARAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-013-015/010100
(THUMADU) 		0208049000NRG23030620222151514 07/06/2022 Narasamma 0208049WL0038718 Narasamma 00078 CNRB0013672 360 360 Processed 29/07/2022 3378142623 BENGULURI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-013-015/010101
(THUMADU) 		0208049000NRG23030620222151515 07/06/2022 Subbarathnam 0208049WL0038718 Subbarathnam 00078 CNRB0013672 360 360 Processed 29/07/2022 3378142626 MISS EDDU SUBBARATNAMMA STATE BANK OF INDIA(508548)
102 Zarugumilli AP-08-049-013-015/010104
(THUMADU) 		0208049000NRG23030620222151518 07/06/2022 Yalamandamma. 0208049WL0038718 Yalamandamma. 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142611 KOPPOLU YELAMANDAMMA CANARA BANK(508532)
103 Zarugumilli AP-08-049-013-015/010111
(THUMADU) 		0208049000NRG23030620222151523 07/06/2022 Koteswaramma 0208049WL0038718 Koteswaramma 00078 CNRB0013672 900 900 Processed 29/07/2022 3378142570 GALLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Zarugumilli AP-08-049-013-015/010111
(THUMADU) 		0208049000NRG23030620222151524 07/06/2022 Papaiah 0208049WL0038718 Papaiah 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142589 GALLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-013-015/010112
(THUMADU) 		0208049000NRG23030620222151525 07/06/2022 Kumari 0208049WL0038718 Kumari 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142608 VEMULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-013-015/010136
(THUMADU) 		0208049000NRG23030620222151532 07/06/2022 J Tirupatamma 0208049WL0038718 J Tirupatamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142615 JAMANDLAMUDI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-013-015/010150
(THUMADU) 		0208049000NRG23030620222151534 07/06/2022 Subbulu 0208049WL0038718 Subbulu 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142614 KOPPOLU SUBBAMMA CANARA BANK(508532)
108 Zarugumilli AP-08-049-013-015/010170
(THUMADU) 		0208049000NRG23030620222151537 07/06/2022 Deenamma 0208049WL0038718 Deenamma 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142602 CHATRAGADDA DEENAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-013-015/010192
(THUMADU) 		0208049000NRG23030620222151539 07/06/2022 Gadiyam Venkataramireddy 0208049WL0038718 Gadiyam Venkataramireddy 00078 CNRB0013672 720 720 Processed 29/07/2022 3378142578 GADIYAM VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-013-015/010217
(THUMADU) 		0208049000NRG23030620222151543 07/06/2022 Suseelamma 0208049WL0038718 Suseelamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142595 LINGAREDDY SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-013-015/010232
(THUMADU) 		0208049000NRG23030620222151546 07/06/2022 Nagendramma 0208049WL0038718 Nagendramma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142571 SAGILA NAGENDRAM CANARA BANK(508532)
112 Zarugumilli AP-08-049-013-015/010232
(THUMADU) 		0208049000NRG23030620222151545 07/06/2022 Ramanareddy 0208049WL0038718 Ramanareddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142566 SAGILA RAMANA REDDY CANARA BANK(508532)
113 Zarugumilli AP-08-049-013-015/010235
(THUMADU) 		0208049000NRG23030620222151547 07/06/2022 Kasireddy Kondareddy 0208049WL0038718 Kasireddy Kondareddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142555 KASIREDDY KONDAREDDY CANARA BANK(508532)
114 Zarugumilli AP-08-049-013-015/010237
(THUMADU) 		0208049000NRG23030620222151549 07/06/2022 Ramadevi 0208049WL0038718 Ramadevi 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142599 KASIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-013-015/010238
(THUMADU) 		0208049000NRG23030620222151550 07/06/2022 Anjamma 0208049WL0038718 Anjamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142582 K ANJAMM CANARA BANK(508532)
116 Zarugumilli AP-08-049-013-015/010245
(THUMADU) 		0208049000NRG23030620222151553 07/06/2022 Venkatasubbareddy 0208049WL0038718 Venkatasubbareddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142559 RAMIREDDY VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-013-015/010245
(THUMADU) 		0208049000NRG23030620222151554 07/06/2022 Vijayalakshmi 0208049WL0038718 Vijayalakshmi 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142579 RAMIREDDY VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-013-015/010255
(THUMADU) 		0208049000NRG23030620222151558 07/06/2022 Brahmareddi 0208049WL0038718 Brahmareddi 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142561 DASIREDDY BRAHMA RED CANARA BANK(508532)
119 Zarugumilli AP-08-049-013-015/010270
(THUMADU) 		0208049000NRG23030620222151561 07/06/2022 Suryanarayana 0208049WL0038718 Suryanarayana 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142558 THOKALA SURYANARAYANA CANARA BANK(508532)
120 Zarugumilli AP-08-049-013-015/010288
(THUMADU) 		0208049000NRG23030620222151565 07/06/2022 Sheshamma 0208049WL0038718 Sheshamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142560 KASIREDDY CHENCHAMMA BANK OF BARODA(606985)
121 Zarugumilli AP-08-049-013-015/010292
(THUMADU) 		0208049000NRG23030620222151568 07/06/2022 Krishanareddy 0208049WL0038718 Krishanareddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142593 SAGILA KRISHNA REDDY UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-013-015/010294
(THUMADU) 		0208049000NRG23030620222151570 07/06/2022 Ramanamma 0208049WL0038718 Ramanamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142622 MASALAM RAMANAMMA CANARA BANK(508532)
123 Zarugumilli AP-08-049-013-015/010297
(THUMADU) 		0208049000NRG23030620222151571 07/06/2022 Lakshmi 0208049WL0038718 Lakshmi 00078 CNRB0013672 900 900 Processed 29/07/2022 3378142594 VASA LAKSHMI CANARA BANK(508532)
124 Zarugumilli AP-08-049-013-015/010311
(THUMADU) 		0208049000NRG23030620222151577 07/06/2022 Rohini 0208049WL0038718 Rohini 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142590 DASIREDDY ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-013-015/010315
(THUMADU) 		0208049000NRG23030620222151578 07/06/2022 Bibijan 0208049WL0038718 Bibijan 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142603 KASUKURTHI BEEBEEJAN CANARA BANK(508532)
126 Zarugumilli AP-08-049-013-015/010327
(THUMADU) 		0208049000NRG23030620222151581 07/06/2022 Dasarada ramireddy 0208049WL0038718 Dasarada ramireddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142574 KASIREDDY DASARADHA RAMIREDDY UNION BANK OF INDIA(508500)
127 Zarugumilli AP-08-049-013-015/010341
(THUMADU) 		0208049000NRG23030620222151587 07/06/2022 Srilakshamma 0208049WL0038718 Srilakshamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142557 LINGAREDDY SRI LAKSHAMMA UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-013-015/010351
(THUMADU) 		0208049000NRG23030620222151589 07/06/2022 Koteswari 0208049WL0038718 Koteswari 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142591 PULI KOTESWARI UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-013-015/010355
(THUMADU) 		0208049000NRG23030620222151592 07/06/2022 Seshamma 0208049WL0038718 Seshamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142572 SAGILI VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-013-015/010356
(THUMADU) 		0208049000NRG23030620222151593 07/06/2022 Ramadevi 0208049WL0038718 Ramadevi 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142568 KASIREDDY RAMADEVI UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-013-015/010358
(THUMADU) 		0208049000NRG23030620222151596 07/06/2022 Ramanamma 0208049WL0038718 Ramanamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142573 KASIREDDY RAVANAMMA CANARA BANK(508532)
132 Zarugumilli AP-08-049-013-015/010359
(THUMADU) 		0208049000NRG23030620222151597 07/06/2022 Sekharareddy 0208049WL0038718 Sekharareddy 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142577 VASA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-013-015/010360
(THUMADU) 		0208049000NRG23030620222151599 07/06/2022 Sesharao 0208049WL0038718 Sesharao 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142588 KALIKIVAYI SHESHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Zarugumilli AP-08-049-013-015/010360
(THUMADU) 		0208049000NRG23030620222151598 07/06/2022 Sujatha 0208049WL0038718 Sujatha 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142586 KALIKIVAYI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-013-015/010365
(THUMADU) 		0208049000NRG23030620222151602 07/06/2022 Parameswari 0208049WL0038718 Parameswari 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142596 RAMIREDDY PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-013-015/010387
(THUMADU) 		0208049000NRG23030620222151611 07/06/2022 Venkateswarlu 0208049WL0038718 Venkateswarlu 00078 CNRB0013672 540 540 Processed 29/07/2022 3378142563 NALAMOTHU VENKATESWARLU CANARA BANK(508532)
137 Zarugumilli AP-08-049-013-015/010397
(THUMADU) 		0208049000NRG23030620222151615 07/06/2022 Usha 0208049WL0038718 Usha 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142619 TUMMALA USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Zarugumilli AP-08-049-013-015/010407
(THUMADU) 		0208049000NRG23030620222151616 07/06/2022 Eswaramma 0208049WL0038718 Eswaramma 00078 CNRB0013672 360 360 Processed 29/07/2022 3378142597 Mrs ESWARAMMA MUCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Zarugumilli AP-08-049-013-015/010442
(THUMADU) 		0208049000NRG23030620222151624 07/06/2022 Katamreddy Sreelata 0208049WL0038718 Katamreddy Sreelata 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142580 KATAMREDDY SRILATHA BANK OF BARODA(606985)
140 Zarugumilli AP-08-049-013-015/010482
(THUMADU) 		0208049000NRG23030620222151626 07/06/2022 Seetaravamma 0208049WL0038718 Seetaravamma 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142567 KATAMREDDY SEETHARAVAMMA CANARA BANK(508532)
141 Zarugumilli AP-08-049-013-015/010518
(THUMADU) 		0208049000NRG23030620222151631 07/06/2022 SRINIVASARAO 0208049WL0038718 SRINIVASARAO 00078 CNRB0013672 1080 1080 Processed 29/07/2022 3378142556 KASUKURTHI SRINIVASARAO CANARA BANK(508532)
SubTotal 66240 66240
142 Zarugumilli AP-08-049-013-015/010373
(THUMADU) 		0208049000NRG23030620222151604 07/06/2022 Rattamma. 0208049WL0038718 Rattamma. 00078 CNRB0013691 900 900 Processed 29/07/2022 3378142592 Mrs BOJJA RATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23030620222184742 07/06/2022 Adilakshmi 0208049WL0039109 Adilakshmi 00078 CNRB0013691 602 602 Processed 29/07/2022 3378142650 BATTULA ADILAXMI CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020088
(CHINTHALAPALEM) 		0208049000NRG23030620222187012 07/06/2022 Midasala Varalakshmi 0208049WL0039145 Midasala Varalakshmi 00078 CNRB0013691 1703 1703 Processed 29/07/2022 3378142636 MIDASALA VARALAKSHMI UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-017-020/020088
(CHINTHALAPALEM) 		0208049000NRG23030620222187013 07/06/2022 Neelima 0208049WL0039145 Neelima 00078 CNRB0013691 1703 1703 Processed 29/07/2022 3378142645 MIDASALA NEELIMA CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020246
(CHINTHALAPALEM) 		0208049000NRG23030620222184761 07/06/2022 Koteswari 0208049WL0039109 Koteswari 00078 CNRB0013691 802 802 Processed 29/07/2022 3378142642 DASARI KOTESWARAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23030620222187014 07/06/2022 Malakondaiah 0208049WL0039145 Malakondaiah 00078 CNRB0013691 1703 1703 Processed 29/07/2022 3378142632 MIDASALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23030620222187015 07/06/2022 Singamma 0208049WL0039145 Singamma 00078 CNRB0013691 1703 1703 Processed 29/07/2022 3378142638 MIDASALA SINGAMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020290
(CHINTHALAPALEM) 		0208049000NRG23030620222183774 07/06/2022 Badimma 0208049WL0039093 Badimma 00078 CNRB0013691 609 609 Processed 29/07/2022 3378142631 SHAIK BADEMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23030620222183775 07/06/2022 Seshamma 0208049WL0039093 Seshamma 00078 CNRB0013691 1016 1016 Processed 29/07/2022 3378142635 SESHAMMA TANNEERU CANARA BANK(508532)
151 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23030620222183776 07/06/2022 Ramanamma 0208049WL0039093 Ramanamma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142652 RAMANAMMA TANNEER CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23030620222183777 07/06/2022 Asanamma 0208049WL0039093 Asanamma 00078 CNRB0013691 1016 1016 Processed 29/07/2022 3378142656 HASANA BI NAMALA CANARA BANK(508532)
153 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23030620222183779 07/06/2022 Brahmaiah 0208049WL0039093 Brahmaiah 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142660 KOPPOLU BRAHMAIAH CANARA BANK(508532)
154 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23030620222183778 07/06/2022 Padma 0208049WL0039093 Padma 00078 CNRB0013691 1016 1016 Processed 29/07/2022 3378142659 KOPPOLU PADMA CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23030620222183780 07/06/2022 Mastanamma 0208049WL0039093 Mastanamma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142641 KOSURI MASTANAMMA CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23030620222183781 07/06/2022 Anjamma 0208049WL0039093 Anjamma 00078 CNRB0013691 812 812 Processed 29/07/2022 3378142644 SHAIK ASHABEE CANARA BANK(508532)
157 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23030620222183782 07/06/2022 Kasim 0208049WL0039093 Kasim 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142654 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
158 Zarugumilli AP-08-049-017-020/020568
(CHINTHALAPALEM) 		0208049000NRG23030620222183783 07/06/2022 Govindamma 0208049WL0039093 Govindamma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142651 THANIKONDA GOVINDHAM CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23030620222183785 07/06/2022 Ramanamma 0208049WL0039093 Ramanamma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142647 KOTU RAMANAMMA CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23030620222183784 07/06/2022 Sreenu 0208049WL0039093 Sreenu 00078 CNRB0013691 812 812 Processed 29/07/2022 3378142630 SRINIVASULU ALIAS SR CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23030620222183786 07/06/2022 Ademma 0208049WL0039093 Ademma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142649 BELLAM ADEMMA CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23030620222187016 07/06/2022 Midasala Nagaraju 0208049WL0039145 Midasala Nagaraju 00078 CNRB0013691 1703 1703 Processed 29/07/2022 3378142634 Mr NAGA RAJU MIDASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23030620222187017 07/06/2022 Udayasree 0208049WL0039145 Udayasree 00078 CNRB0013691 1703 1703 Processed 29/07/2022 3378142637 MIDASALA UDAYASRI UNION BANK OF INDIA(508500)
164 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23030620222183787 07/06/2022 Govindamma 0208049WL0039093 Govindamma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142640 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23030620222183789 07/06/2022 Anuradha 0208049WL0039093 Anuradha 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142643 PALLA ANURADHA CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23030620222183790 07/06/2022 Shaik 0208049WL0039093 Shaik 00078 CNRB0013691 609 609 Processed 29/07/2022 3378142657 KHAJA VALI SHAIK CANARA BANK(508532)
167 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23030620222183791 07/06/2022 Subedha 0208049WL0039093 Subedha 00078 CNRB0013691 812 812 Processed 29/07/2022 3378142658 SUBEDA SHAIK CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020865
(CHINTHALAPALEM) 		0208049000NRG23030620222183792 07/06/2022 Koteswararao 0208049WL0039093 Koteswararao 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142629 MR KOTESWARA RAO PALLA STATE BANK OF INDIA(508548)
169 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23030620222183793 07/06/2022 Subbaratnam 0208049WL0039093 Subbaratnam 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142628 SUBBA RATNAM INDURI CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23030620222183795 07/06/2022 Mastan bee 0208049WL0039093 Mastan bee 00078 CNRB0013691 812 812 Processed 29/07/2022 3378142648 NAMALA CHINAMASTHANBI CANARA BANK(508532)
171 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23030620222183794 07/06/2022 Subhan Saheb 0208049WL0039093 Subhan Saheb 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142639 SUBAN SAHEB NAMALA CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23030620222183797 07/06/2022 Malakondaiah 0208049WL0039093 Malakondaiah 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142655 Mr MALAKONDAIAH UTTIPALLI S O SI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23030620222183798 07/06/2022 Padma 0208049WL0039093 Padma 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142653 MRS PADMA OTHIPALLI STATE BANK OF INDIA(508548)
174 Zarugumilli AP-08-049-017-020/020956
(CHINTHALAPALEM) 		0208049000NRG23030620222184769 07/06/2022 Syamala 0208049WL0039109 Syamala 00078 CNRB0013691 1204 1204 Processed 29/07/2022 3378142646 NalamalaSyamala FINCARE SMALL FINANCE BANK LTD(608304)
175 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23030620222183799 07/06/2022 Balakotaiah 0208049WL0039093 Balakotaiah 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142661 PALLA BALAKOTAIAH CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23030620222183802 07/06/2022 Radha 0208049WL0039093 Radha 00078 CNRB0013691 1219 1219 Processed 29/07/2022 3378142633 DANDE RADHA CANARA BANK(508532)
SubTotal 40744 40744
177 Zarugumilli AP-08-049-020-025/010012
(YEDLURU PADU) 		0208049000NRG23030620222149925 07/06/2022 Chenchamma 0208049WL0038689 Chenchamma 00089 CBIN0284497 619 619 Processed 29/07/2022 3378142509 PARABATHINA CHENCHAMMA UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-020-025/010085
(YEDLURU PADU) 		0208049000NRG23030620222149933 07/06/2022 Kondamma 0208049WL0038689 Kondamma 00089 CBIN0284497 619 619 Processed 29/07/2022 3378142481 Mrs KONDAMMA GADDAM CENTRAL BANK OF INDIA(607115)
179 Zarugumilli AP-08-049-020-025/010086
(YEDLURU PADU) 		0208049000NRG23030620222149934 07/06/2022 Martamma 0208049WL0038689 Martamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142541 Mr SURAPOGU MARTHAMMA CENTRAL BANK OF INDIA(607115)
180 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23030620222149936 07/06/2022 Lakshmamma 0208049WL0038689 Lakshmamma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142514 Mrs LAKSHMAMMA BATTALA CENTRAL BANK OF INDIA(607115)
181 Zarugumilli AP-08-049-020-025/010098
(YEDLURU PADU) 		0208049000NRG23030620222149942 07/06/2022 Kotamma 0208049WL0038689 Kotamma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142515 Mrs KOTAMMA GADDAM CENTRAL BANK OF INDIA(607115)
182 Zarugumilli AP-08-049-020-025/010101
(YEDLURU PADU) 		0208049000NRG23030620222149943 07/06/2022 Padma 0208049WL0038689 Padma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142535 RENUMALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-020-025/010120
(YEDLURU PADU) 		0208049000NRG23030620222149946 07/06/2022 Madhavi 0208049WL0038689 Madhavi 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142545 DIVI MADHAVI UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23030620222149953 07/06/2022 Srinu 0208049WL0038689 Srinu 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142532 PERAM SRINU UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-020-025/010169
(YEDLURU PADU) 		0208049000NRG23030620222149954 07/06/2022 Sudharani 0208049WL0038689 Sudharani 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142496 PERAM SUDHARANI UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-020-025/010206
(YEDLURU PADU) 		0208049000NRG23030620222149956 07/06/2022 Vijayamma 0208049WL0038689 Vijayamma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142510 PERAM VIJAYAMMA UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-020-025/010245
(YEDLURU PADU) 		0208049000NRG23030620222149958 07/06/2022 Sarada 0208049WL0038689 Sarada 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142470 Mrs PARABATTINA SARADA CENTRAL BANK OF INDIA(607115)
188 Zarugumilli AP-08-049-020-025/010247
(YEDLURU PADU) 		0208049000NRG23030620222149959 07/06/2022 Narayanamma 0208049WL0038689 Narayanamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142507 Mrs NARAYANAMMA CHANAMALA CENTRAL BANK OF INDIA(607115)
189 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23030620222149963 07/06/2022 Balaiah 0208049WL0038689 Balaiah 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142477 Mr PARABATTINA BALAIAH CENTRAL BANK OF INDIA(607115)
190 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23030620222149964 07/06/2022 Subhashini 0208049WL0038689 Subhashini 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142506 PARABATTINA SUBHASHINI UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23030620222149966 07/06/2022 Kondamma Kunchala 0208049WL0038689 Kondamma Kunchala 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142519 Mrs KONDAMMA KUNCHALA CENTRAL BANK OF INDIA(607115)
192 Zarugumilli AP-08-049-020-025/010536
(YEDLURU PADU) 		0208049000NRG23030620222150012 07/06/2022 Mangamma 0208049WL0038689 Mangamma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142543 Mrs MAGULURI YANKAMMA CENTRAL BANK OF INDIA(607115)
193 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23030620222147641 07/06/2022 Dhanamma 0208049WL0038664 Dhanamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142500 CHUNDI DHANAMMA UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23030620222147643 07/06/2022 Ramanamma 0208049WL0038664 Ramanamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142523 BATTINA RAVANAMMA UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-020-025/010571
(YEDLURU PADU) 		0208049000NRG23030620222147649 07/06/2022 Lakshmma 0208049WL0038664 Lakshmma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142518 PALADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-020-025/010578
(YEDLURU PADU) 		0208049000NRG23030620222150018 07/06/2022 Ramadevi 0208049WL0038689 Ramadevi 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142478 Mrs PARABATTINA RAMADEVI CENTRAL BANK OF INDIA(607115)
197 Zarugumilli AP-08-049-020-025/010579
(YEDLURU PADU) 		0208049000NRG23030620222150019 07/06/2022 Balamma 0208049WL0038689 Balamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142486 PARABATTINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23030620222150020 07/06/2022 Madhavi 0208049WL0038689 Madhavi 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142513 Mrs MADHAVI PARABATHINA CENTRAL BANK OF INDIA(607115)
199 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23030620222150023 07/06/2022 Varamma 0208049WL0038689 Varamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142508 Mrs VARAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
200 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23030620222147651 07/06/2022 CHEVURI Adilakshamma 0208049WL0038664 CHEVURI Adilakshamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142501 Mrs ADILAKSHMI CHEVURI CENTRAL BANK OF INDIA(607115)
201 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23030620222150026 07/06/2022 Esteramma 0208049WL0038689 Esteramma 00089 CBIN0284497 619 619 Processed 29/07/2022 3378142491 Mrs VIKTORIYA GADDAM CENTRAL BANK OF INDIA(607115)
202 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23030620222150027 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142667 GADDAM MALYADRI S O POTHAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-020-025/010602
(YEDLURU PADU) 		0208049000NRG23030620222150028 07/06/2022 Ratnakumar 0208049WL0038689 Ratnakumar 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142668 Mr GADDAM RATNA KUMAR CENTRAL BANK OF INDIA(607115)
204 Zarugumilli AP-08-049-020-025/010614
(YEDLURU PADU) 		0208049000NRG23030620222150032 07/06/2022 Narsamma 0208049WL0038689 Narsamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142542 Mrs SURAPOGU NARASAMMA CENTRAL BANK OF INDIA(607115)
205 Zarugumilli AP-08-049-020-025/010615
(YEDLURU PADU) 		0208049000NRG23030620222150034 07/06/2022 Chenchamma 0208049WL0038689 Chenchamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142497 Mrs CHENCHAMMA SURAPOGU CENTRAL BANK OF INDIA(607115)
206 Zarugumilli AP-08-049-020-025/010616
(YEDLURU PADU) 		0208049000NRG23030620222150036 07/06/2022 Kondamma 0208049WL0038689 Kondamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142538 Mrs GADDAM KONDAMMA CENTRAL BANK OF INDIA(607115)
207 Zarugumilli AP-08-049-020-025/010644
(YEDLURU PADU) 		0208049000NRG23030620222147655 07/06/2022 Lakshmma 0208049WL0038664 Lakshmma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142524 Mrs LAKSHMAMMA BOJJA CENTRAL BANK OF INDIA(607115)
208 Zarugumilli AP-08-049-020-025/010647
(YEDLURU PADU) 		0208049000NRG23030620222147656 07/06/2022 Krishanaveni 0208049WL0038664 Krishanaveni 00089 CBIN0284497 607 607 Processed 29/07/2022 3378142517 MRS KRISHNAVENI MAKANI STATE BANK OF INDIA(508548)
209 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23030620222147659 07/06/2022 Brahmaiah 0208049WL0038664 Brahmaiah 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142485 Mr BRAHMAIAH BOJJA CENTRAL BANK OF INDIA(607115)
210 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23030620222147658 07/06/2022 Chinammayi 0208049WL0038664 Chinammayi 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142516 Mrs CHINNAMMAI BOJJA CENTRAL BANK OF INDIA(607115)
211 Zarugumilli AP-08-049-020-025/010680
(YEDLURU PADU) 		0208049000NRG23030620222150042 07/06/2022 Ruthamma 0208049WL0038689 Ruthamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142521 GADDAM RUTHAMMA UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-020-025/010741
(YEDLURU PADU) 		0208049000NRG23030620222150051 07/06/2022 Mariyamma 0208049WL0038689 Mariyamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142539 Mrs GADDAM MARIYAMMA CENTRAL BANK OF INDIA(607115)
213 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23030620222147665 07/06/2022 Dhanamma 0208049WL0038664 Dhanamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142499 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23030620222150057 07/06/2022 Pedda Atchamma 0208049WL0038689 Pedda Atchamma 00089 CBIN0284497 412 412 Processed 29/07/2022 3378142536 Mrs GADDAM ATCHAMMA CENTRAL BANK OF INDIA(607115)
215 Zarugumilli AP-08-049-020-025/010768
(YEDLURU PADU) 		0208049000NRG23030620222150058 07/06/2022 Narasingarao 0208049WL0038689 Narasingarao 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142553 INDULURI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23030620222150067 07/06/2022 Sailaja 0208049WL0038689 Sailaja 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142503 Mrs SAILAJA CHEVURI CENTRAL BANK OF INDIA(607115)
217 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23030620222150069 07/06/2022 Suneetha 0208049WL0038689 Suneetha 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142522 Mrs SUNEETHA PUPAGADALA CENTRAL BANK OF INDIA(607115)
218 Zarugumilli AP-08-049-020-025/010794
(YEDLURU PADU) 		0208049000NRG23030620222150068 07/06/2022 Tirapataiah 0208049WL0038689 Tirapataiah 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142533 Mr PAGADALA TIRUPATHAIAH CENTRAL BANK OF INDIA(607115)
219 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23030620222150070 07/06/2022 Ramesh 0208049WL0038689 Ramesh 00089 CBIN0284497 1031 1031 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23030620222150071 07/06/2022 Tirupatamma 0208049WL0038689 Tirupatamma 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142494 Mrs THIRUPATHAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
221 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23030620222150075 07/06/2022 Annapurnamma 0208049WL0038689 Annapurnamma 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142490 Mrs ANNAPURNAMMA TIRUVEEDULA CENTRAL BANK OF INDIA(607115)
222 Zarugumilli AP-08-049-020-025/010799
(YEDLURU PADU) 		0208049000NRG23030620222150074 07/06/2022 Rosaiah 0208049WL0038689 Rosaiah 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142534 Mr TIRUVEEDULA ROSAIAH CENTRAL BANK OF INDIA(607115)
223 Zarugumilli AP-08-049-020-025/010804
(YEDLURU PADU) 		0208049000NRG23030620222150078 07/06/2022 Ankamma 0208049WL0038689 Ankamma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142512 Mrs ANKAMMA PARABATHINA CENTRAL BANK OF INDIA(607115)
224 Zarugumilli AP-08-049-020-025/010804
(YEDLURU PADU) 		0208049000NRG23030620222150077 07/06/2022 Parabathina Brahmaiah 0208049WL0038689 Parabathina Brahmaiah 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142670 Mr PARABATTINA BRAHMAIAH CENTRAL BANK OF INDIA(607115)
225 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23030620222150083 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142530 Mr TIRUVEEDULA MALYADRI CENTRAL BANK OF INDIA(607115)
226 Zarugumilli AP-08-049-020-025/010824
(YEDLURU PADU) 		0208049000NRG23030620222150084 07/06/2022 Ramanamma 0208049WL0038689 Ramanamma 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142498 TIRUVEEDULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23030620222147670 07/06/2022 Ankamma 0208049WL0038664 Ankamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142526 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23030620222150086 07/06/2022 Ankamma 0208049WL0038689 Ankamma 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142674 BOJJA MALLESWARI UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23030620222150088 07/06/2022 Subhashini 0208049WL0038689 Subhashini 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142479 Mrs POTLURI SUBHASHINI CENTRAL BANK OF INDIA(607115)
230 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23030620222147672 07/06/2022 Subbarao 0208049WL0038664 Subbarao 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142528 BOJJA SUBBARAO S O KONDAIAH UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-020-025/010831
(YEDLURU PADU) 		0208049000NRG23030620222147673 07/06/2022 Narasaiah 0208049WL0038664 Narasaiah 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142673 TIRUVEEDULA NARASIMHAM UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23030620222150090 07/06/2022 Nagarujuna 0208049WL0038689 Nagarujuna 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142671 PAGADALA NAGARJUNA BANK OF INDIA(508505)
233 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23030620222150091 07/06/2022 Subbaratnam 0208049WL0038689 Subbaratnam 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142520 Mrs SUBBARATTAMMA PAGADALA CENTRAL BANK OF INDIA(607115)
234 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23030620222147676 07/06/2022 Kondaiah 0208049WL0038664 Kondaiah 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142529 BOJJA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23030620222147677 07/06/2022 Pedda Lakshamma 0208049WL0038664 Pedda Lakshamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142493 BOJJA PEDA LAKSHMAMMA BANK OF INDIA(508505)
236 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23030620222147678 07/06/2022 Kondaiah 0208049WL0038664 Kondaiah 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142484 Mr MALAKONDIAH BOJJA CENTRAL BANK OF INDIA(607115)
237 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23030620222147679 07/06/2022 Venkata Lakshamma 0208049WL0038664 Venkata Lakshamma 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142525 BOJJA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23030620222150094 07/06/2022 Alluramma 0208049WL0038689 Alluramma 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142502 CHEVURI ALLURAMMA BANK OF INDIA(508505)
239 Zarugumilli AP-08-049-020-025/010840
(YEDLURU PADU) 		0208049000NRG23030620222150093 07/06/2022 Suresh 0208049WL0038689 Suresh 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142672 CHEVURI SURESH UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23030620222147683 07/06/2022 Cenchaiah 0208049WL0038664 Cenchaiah 00089 CBIN0284497 1012 1012 Processed 29/07/2022 3378142483 POTLURI CHENCHAIAH BANK OF INDIA(508505)
241 Zarugumilli AP-08-049-020-025/010863
(YEDLURU PADU) 		0208049000NRG23030620222150099 07/06/2022 Lakshmi 0208049WL0038689 Lakshmi 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142482 SANKE LAKSHMAMMA UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23030620222150100 07/06/2022 Lalitamma 0208049WL0038689 Lalitamma 00089 CBIN0284497 619 619 Processed 29/07/2022 3378142505 PARABATHINA LALITHA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-020-025/010876
(YEDLURU PADU) 		0208049000NRG23030620222150104 07/06/2022 Marthamma 0208049WL0038689 Marthamma 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142537 Mrs GADDAM MARTHAMMA CENTRAL BANK OF INDIA(607115)
244 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23030620222150116 07/06/2022 Lakshmi Narayana 0208049WL0038689 Lakshmi Narayana 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142669 KOMMARAGIRI LAXMINARAYANA S O VENKATES UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-020-025/010975
(YEDLURU PADU) 		0208049000NRG23030620222150117 07/06/2022 Samudraalu 0208049WL0038689 Samudraalu 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142504 Mrs SAMUDRALU KOMARAGIRI CENTRAL BANK OF INDIA(607115)
246 Zarugumilli AP-08-049-020-025/010977
(YEDLURU PADU) 		0208049000NRG23030620222150119 07/06/2022 Hanumanturao 0208049WL0038689 Hanumanturao 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142666 Mr MEKALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
247 Zarugumilli AP-08-049-020-025/010977
(YEDLURU PADU) 		0208049000NRG23030620222150120 07/06/2022 Sujatha 0208049WL0038689 Sujatha 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142495 Mrs SUJATHA MEKALA CENTRAL BANK OF INDIA(607115)
248 Zarugumilli AP-08-049-020-025/010990
(YEDLURU PADU) 		0208049000NRG23030620222150123 07/06/2022 Kumaari 0208049WL0038689 Kumaari 00089 CBIN0284497 206 206 Processed 29/07/2022 3378142511 POKURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Zarugumilli AP-08-049-020-025/011085
(YEDLURU PADU) 		0208049000NRG23030620222150154 07/06/2022 PADMA 0208049WL0038689 PADMA 00089 CBIN0284497 1031 1031 Processed 29/07/2022 3378142527 Mrs PADMA PERAM CENTRAL BANK OF INDIA(607115)
SubTotal 52671 52671
250 Zarugumilli AP-08-049-013-015/010437
(THUMADU) 		0208049000NRG23030620222151622 07/06/2022 k Sreekanth Reddy 0208049WL0038718 k Sreekanth Reddy 00152 HDFC0001023 1080 1080 Processed 29/07/2022 3378142432 Mr SRIKANTH REDDY KANAPARTHI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1080 1080
251 Zarugumilli AP-08-049-020-025/010781
(YEDLURU PADU) 		0208049000NRG23030620222150060 07/06/2022 A Suneetha 0208049WL0038689 A Suneetha 00176 IDIB000K334 1031 1031 Processed 29/07/2022 3378142435 RAPURI SUNITHA UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-020-025/010921
(YEDLURU PADU) 		0208049000NRG23030620222150113 07/06/2022 Chevuri Sreeramulu 0208049WL0038689 Chevuri Sreeramulu 00176 IDIB000K334 1031 1031 Processed 29/07/2022 3378142413 CHEVURI SRI RAMULU UNION BANK OF INDIA(508500)
SubTotal 2062 2062
253 Zarugumilli AP-08-049-020-025/010852
(YEDLURU PADU) 		0208049000NRG23030620222150097 07/06/2022 RAMBABU 0208049WL0038689 RAMBABU 00176 IDIB000O002 1031 1031 Processed 29/07/2022 3378142369 VALLURI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1031 1031
254 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23030620222147544 07/06/2022 Narasaiah 0208049WL0038664 Narasaiah 00415 SBIN0000854 1012 1012 Processed 29/07/2022 3378142474 EEDARA NARASAIAH UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23030620222147571 07/06/2022 Varamma 0208049WL0038664 Varamma 00415 SBIN0000854 1012 1012 Processed 29/07/2022 3378142550 CHUNDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23030620222147570 07/06/2022 Venkateswarlu 0208049WL0038664 Venkateswarlu 00415 SBIN0000854 1012 1012 Processed 29/07/2022 3378142469 CHUNDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Zarugumilli AP-08-049-020-025/010137
(YEDLURU PADU) 		0208049000NRG23030620222149949 07/06/2022 Bhavani 0208049WL0038689 Bhavani 00415 SBIN0000854 206 206 Processed 29/07/2022 3378142472 KONKIMUDUSU BHAVANI UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-020-025/010248
(YEDLURU PADU) 		0208049000NRG23030620222149961 07/06/2022 Narayanamma 0208049WL0038689 Narayanamma 00415 SBIN0000854 619 619 Processed 29/07/2022 3378142342 Mrs NARAYANAMMA CHANAMALA CENTRAL BANK OF INDIA(607115)
259 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23030620222149996 07/06/2022 Raveendra 0208049WL0038689 Raveendra 00415 SBIN0000854 206 206 Processed 29/07/2022 3378142492 KESINENI RAVINDRA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-020-025/010396
(YEDLURU PADU) 		0208049000NRG23030620222147593 07/06/2022 Brahmaiah 0208049WL0038664 Brahmaiah 00415 SBIN0000854 405 405 Processed 29/07/2022 3378142347 Mr BRAHMAIAH AND PERAIAH CHUDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Zarugumilli AP-08-049-020-025/010475
(YEDLURU PADU) 		0208049000NRG23030620222147627 07/06/2022 Adilakshamma 0208049WL0038664 Adilakshamma 00415 SBIN0000854 405 405 Processed 29/07/2022 3378142343 Mrs ADILAKSHAMMA TANNIRU CENTRAL BANK OF INDIA(607115)
262 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23030620222150021 07/06/2022 Chinnaiah 0208049WL0038689 Chinnaiah 00415 SBIN0000854 1031 1031 Processed 29/07/2022 3378142345 PARABATTINA CHENNAIAH UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-020-025/010611
(YEDLURU PADU) 		0208049000NRG23030620222150031 07/06/2022 Kotamma 0208049WL0038689 Kotamma 00415 SBIN0000854 412 412 Processed 29/07/2022 3378142487 GADDDAM KOTAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-020-025/010690
(YEDLURU PADU) 		0208049000NRG23030620222150044 07/06/2022 Yangamma 0208049WL0038689 Yangamma 00415 SBIN0000854 412 412 Processed 29/07/2022 3378142348 GADDAM VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Zarugumilli AP-08-049-020-025/010692
(YEDLURU PADU) 		0208049000NRG23030620222150045 07/06/2022 Chinamalakondaiah 0208049WL0038689 Chinamalakondaiah 00415 SBIN0000854 206 206 Processed 29/07/2022 3378142468 PARABATTINA CHINNA MALAKONDAIAH UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-020-025/011011
(YEDLURU PADU) 		0208049000NRG23030620222147717 07/06/2022 Mounika 0208049WL0038664 Mounika 00415 SBIN0000854 607 607 Processed 29/07/2022 3378142489 MS MOUNIKA VALLURI STATE BANK OF INDIA(508548)
267 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23030620222150135 07/06/2022 Vaasu 0208049WL0038689 Vaasu 00415 SBIN0000854 1031 1031 Processed 29/07/2022 3378142464 VASU GADDAM STATE BANK OF INDIA(508548)
268 Zarugumilli AP-08-049-020-025/011029
(YEDLURU PADU) 		0208049000NRG23030620222150138 07/06/2022 Amalamma 0208049WL0038689 Amalamma 00415 SBIN0000854 412 412 Processed 29/07/2022 3378142346 GADDAM KONDAMMA ALIAS AMALA STATE BANK OF INDIA(508548)
269 Zarugumilli AP-08-049-020-025/011082
(YEDLURU PADU) 		0208049000NRG23030620222150151 07/06/2022 SRILATHA 0208049WL0038689 SRILATHA 00415 SBIN0000854 1031 1031 Processed 29/07/2022 3378142665 CHUNDI SRILATHA AXIS BANK(607153)
270 Zarugumilli AP-08-049-020-025/011082
(YEDLURU PADU) 		0208049000NRG23030620222150150 07/06/2022 SRINIVASARAO 0208049WL0038689 SRINIVASARAO 00415 SBIN0000854 1031 1031 Processed 29/07/2022 3378142379 Mr CHUNDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 11050 11050
271 Zarugumilli AP-08-049-013-015/010003
(THUMADU) 		0208049000NRG23030620222151434 07/06/2022 Govindamma 0208049WL0038718 Govindamma 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142249 MEDIKONDA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-013-015/010004
(THUMADU) 		0208049000NRG23030620222151436 07/06/2022 Nagendramma 0208049WL0038718 Nagendramma 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142337 KOPPOLU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-013-015/010008
(THUMADU) 		0208049000NRG23030620222151442 07/06/2022 Ravi Kumar 0208049WL0038718 Ravi Kumar 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142551 VEMULA RAVI KUMAR UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-013-015/010012
(THUMADU) 		0208049000NRG23030620222151444 07/06/2022 Govindamma 0208049WL0038718 Govindamma 00415 SBIN0002796 900 900 Processed 29/07/2022 3378142475 KOPPOLU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Zarugumilli AP-08-049-013-015/010012
(THUMADU) 		0208049000NRG23030620222151443 07/06/2022 Sreeramulu 0208049WL0038718 Sreeramulu 00415 SBIN0002796 180 180 Processed 29/07/2022 3378142349 KOPPOLU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Zarugumilli AP-08-049-013-015/010016
(THUMADU) 		0208049000NRG23030620222151450 07/06/2022 Ramarao. 0208049WL0038718 Ramarao. 00415 SBIN0002796 900 900 Processed 29/07/2022 3378142548 MR KOPPOLU RAMARAO STATE BANK OF INDIA(508548)
277 Zarugumilli AP-08-049-013-015/010020
(THUMADU) 		0208049000NRG23030620222151457 07/06/2022 Nutana 0208049WL0038718 Nutana 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142552 LINGATHOTI NUTANA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Zarugumilli AP-08-049-013-015/010025
(THUMADU) 		0208049000NRG23030620222151463 07/06/2022 Ramaiah 0208049WL0038718 Ramaiah 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142338 KASUKURTHI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zarugumilli AP-08-049-013-015/010029
(THUMADU) 		0208049000NRG23030620222151469 07/06/2022 Singaiah 0208049WL0038718 Singaiah 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142280 CH SINGAIAH UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-013-015/010055
(THUMADU) 		0208049000NRG23030620222151477 07/06/2022 Susila 0208049WL0038718 Susila 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142544 BENGULURI SUSEELA UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-013-015/010060
(THUMADU) 		0208049000NRG23030620222151484 07/06/2022 Lakahminarayana 0208049WL0038718 Lakahminarayana 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142341 KASUKURTHI LAKSHMI NARAYANA BANK OF INDIA(508505)
282 Zarugumilli AP-08-049-013-015/010062
(THUMADU) 		0208049000NRG23030620222151486 07/06/2022 Anjamma 0208049WL0038718 Anjamma 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142339 JUGUNTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-013-015/010082
(THUMADU) 		0208049000NRG23030620222151498 07/06/2022 Babirani 0208049WL0038718 Babirani 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142488 KASUKURTHI BABY RANI CANARA BANK(508532)
284 Zarugumilli AP-08-049-013-015/010082
(THUMADU) 		0208049000NRG23030620222151499 07/06/2022 Madhu 0208049WL0038718 Madhu 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142466 KASUKURTHI MADHU BABU UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-013-015/010089
(THUMADU) 		0208049000NRG23030620222151504 07/06/2022 Srinivasulu 0208049WL0038718 Srinivasulu 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142476 KOPPOLU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Zarugumilli AP-08-049-013-015/010093
(THUMADU) 		0208049000NRG23030620222151509 07/06/2022 Brahmaiah 0208049WL0038718 Brahmaiah 00415 SBIN0002796 900 900 Processed 29/07/2022 3378142480 MR THIPPAGUDISE BRAHMAIAH STATE BANK OF INDIA(508548)
287 Zarugumilli AP-08-049-013-015/010093
(THUMADU) 		0208049000NRG23030620222151510 07/06/2022 Nagarjuna 0208049WL0038718 Nagarjuna 00415 SBIN0002796 720 720 Processed 29/07/2022 3378142281 MR THIPPAGUDISA NAGARJUNA STATE BANK OF INDIA(508548)
288 Zarugumilli AP-08-049-013-015/010094
(THUMADU) 		0208049000NRG23030620222151511 07/06/2022 Raviteeja 0208049WL0038718 Raviteeja 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142540 PAYANAM RAVITEJA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Zarugumilli AP-08-049-013-015/010097
(THUMADU) 		0208049000NRG23030620222151512 07/06/2022 Rangaiah 0208049WL0038718 Rangaiah 00415 SBIN0002796 180 180 Processed 29/07/2022 3378142340 MR MENDA RANGAIAH STATE BANK OF INDIA(508548)
290 Zarugumilli AP-08-049-013-015/010102
(THUMADU) 		0208049000NRG23030620222151516 07/06/2022 Krishan Prasad 0208049WL0038718 Krishan Prasad 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142546 DUVVURI KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-013-015/010102
(THUMADU) 		0208049000NRG23030620222151517 07/06/2022 Srilakshmi 0208049WL0038718 Srilakshmi 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142547 DUVVURI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-013-015/010105
(THUMADU) 		0208049000NRG23030620222151520 07/06/2022 Ramanamma 0208049WL0038718 Ramanamma 00415 SBIN0002796 540 540 Processed 29/07/2022 3378142663 KASUKURTHI RAMANAMMA UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-013-015/010110
(THUMADU) 		0208049000NRG23030620222151522 07/06/2022 Keerthana. 0208049WL0038718 Keerthana. 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142662 MS KOPPOLU KEERTHANA STATE BANK OF INDIA(508548)
294 Zarugumilli AP-08-049-013-015/010110
(THUMADU) 		0208049000NRG23030620222151521 07/06/2022 Lakshmi 0208049WL0038718 Lakshmi 00415 SBIN0002796 900 900 Processed 29/07/2022 3378142471 KOPPOLU LAKSHMI UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-013-015/010112
(THUMADU) 		0208049000NRG23030620222151526 07/06/2022 Vijaya Kumar 0208049WL0038718 Vijaya Kumar 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142250 Mr VIJAYA KUMAR VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Zarugumilli AP-08-049-013-015/010154
(THUMADU) 		0208049000NRG23030620222151536 07/06/2022 Anjamma 0208049WL0038718 Anjamma 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142351 KOPPOLU ANJAMMA CANARA BANK(508532)
297 Zarugumilli AP-08-049-013-015/010212
(THUMADU) 		0208049000NRG23030620222151542 07/06/2022 Venkatarao 0208049WL0038718 Venkatarao 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142278 TOKALA VENKATRAO BANK OF BARODA(606985)
298 Zarugumilli AP-08-049-013-015/010217
(THUMADU) 		0208049000NRG23030620222151544 07/06/2022 Anil reddy 0208049WL0038718 Anil reddy 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142465 LINGAREDDY ANIL KUMAR CANARA BANK(508532)
299 Zarugumilli AP-08-049-013-015/010435
(THUMADU) 		0208049000NRG23030620222151621 07/06/2022 T Koteswari 0208049WL0038718 T Koteswari 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142279 MRS TOKALA KOTESWARI STATE BANK OF INDIA(508548)
300 Zarugumilli AP-08-049-013-015/010435
(THUMADU) 		0208049000NRG23030620222151620 07/06/2022 T Sreemannarayana 0208049WL0038718 T Sreemannarayana 00415 SBIN0002796 1080 1080 Processed 29/07/2022 3378142350 MR THOKALA SREEMANNARAYANA STATE BANK OF INDIA(508548)
301 Zarugumilli AP-08-049-013-015/010505
(THUMADU) 		0208049000NRG23030620222151629 07/06/2022 JAYALAKSHMI 0208049WL0038718 JAYALAKSHMI 00415 SBIN0002796 900 900 Processed 29/07/2022 3378142664 Ms JAYALAKSHMI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Zarugumilli AP-08-049-017-020/020008
(CHINTHALAPALEM) 		0208049000NRG23030620222184738 07/06/2022 Aruna 0208049WL0039109 Aruna 00415 SBIN0002796 602 602 Processed 29/07/2022 3378142473 MANDAPATIPEDDAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
303 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23030620222183788 07/06/2022 Sivakrishna 0208049WL0039093 Sivakrishna 00415 SBIN0002796 1219 1219 Processed 29/07/2022 3378142344 MR PALLA SIVAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 31701 31701
304 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23040620222206980 07/06/2022 Jayaprakash Narayana 0208049WL0039377 Jayaprakash Narayana 00415 SBIN0014163 1111 1111 Processed 29/07/2022 3378142549 MR PATHIPATI JAYAPRAKASH NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1111 1111
305 Zarugumilli AP-08-049-013-015/010012
(THUMADU) 		0208049000NRG23030620222151445 07/06/2022 .Pavankumar 0208049WL0038718 .Pavankumar 00415 SBIN0015386 1080 1080 Processed 29/07/2022 3378142467 MR KOPPOLU PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
306 Zarugumilli AP-08-049-013-015/010029
(THUMADU) 		0208049000NRG23030620222151470 07/06/2022 Eswaramma 0208049WL0038718 Eswaramma 00415 SBIN0020488 1080 1080 Processed 29/07/2022 3378142911 MS ESWARAMMA CHODABATHINA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
307 Zarugumilli AP-08-049-013-015/010334
(THUMADU) 		0208049000NRG23030620222151586 07/06/2022 Srinu 0208049WL0038718 Srinu 00415 SBIN0020761 1080 1080 Processed 29/07/2022 3378142282 KOPPOLU SREENU BABU UNION BANK OF INDIA(508500)
SubTotal 1080 1080
308 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23030620222147684 07/06/2022 Potluri Subbarayudu 0208049WL0038664 Potluri Subbarayudu 00415 SBIN0020774 1012 1012 Processed 29/07/2022 3378142412 MR POTLURI SUBBARAYUDU STATE BANK OF INDIA(508548)
309 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23030620222150126 07/06/2022 T Sivakumari 0208049WL0038689 T Sivakumari 00415 SBIN0020774 1031 1031 Processed 29/07/2022 3378142802 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2043 2043
310 Zarugumilli AP-08-049-013-015/010017
(THUMADU) 		0208049000NRG23030620222151452 07/06/2022 Eswaramma 0208049WL0038718 Eswaramma 00415 SBIN0020847 900 900 Processed 29/07/2022 3378142897 KASUKURTHI ESWARAMMA CANARA BANK(508532)
311 Zarugumilli AP-08-049-013-015/010315
(THUMADU) 		0208049000NRG23030620222151579 07/06/2022 Koteswararao 0208049WL0038718 Koteswararao 00415 SBIN0020847 1080 1080 Processed 29/07/2022 3378142434 KOTESWARARAO KASUKURTHY CANARA BANK(508532)
312 Zarugumilli AP-08-049-013-015/010397
(THUMADU) 		0208049000NRG23030620222151614 07/06/2022 Narasimharao 0208049WL0038718 Narasimharao 00415 SBIN0020847 1080 1080 Processed 29/07/2022 3378142896 MR THUMMALA NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 3060 3060
313 Zarugumilli AP-08-049-013-015/010354
(THUMADU) 		0208049000NRG23030620222151590 07/06/2022 Aruna 0208049WL0038718 Aruna 00468 UBIN0533076 1080 1080 Processed 29/07/2022 3378142115 LINGAREDDY ARUNA UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-020-025/010785
(YEDLURU PADU) 		0208049000NRG23030620222150061 07/06/2022 Kiran mai Parabathina 0208049WL0038689 Kiran mai Parabathina 00468 UBIN0533076 1031 1031 Processed 29/07/2022 3378142251 PARABATHINA KIRANMAYI UNION BANK OF INDIA(508500)
SubTotal 2111 2111
315 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23040620222206898 07/06/2022 Sivaramaiah 0208049WL0039377 Sivaramaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142689 POKURI SIVA RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
316 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23040620222206899 07/06/2022 Sridevi 0208049WL0039377 Sridevi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142803 POKURI SRIDEVI UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-004-006/010018
(KAME PALLI) 		0208049000NRG23040620222206901 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142203 DAVULURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Zarugumilli AP-08-049-004-006/010020
(KAME PALLI) 		0208049000NRG23040620222206902 07/06/2022 Padma 0208049WL0039377 Padma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142204 VANKADARI PADMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-004-006/010024
(KAME PALLI) 		0208049000NRG23040620222206904 07/06/2022 Annapurna 0208049WL0039377 Annapurna 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142756 KATTA ANNAPURNA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-004-006/010027
(KAME PALLI) 		0208049000NRG23040620222206905 07/06/2022 Subbulu 0208049WL0039377 Subbulu 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142823 KUNCHALA SUBBULU UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-004-006/010028
(KAME PALLI) 		0208049000NRG23040620222206906 07/06/2022 Govindamma 0208049WL0039377 Govindamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142195 TANNEERU GOVINDAMMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-004-006/010039
(KAME PALLI) 		0208049000NRG23040620222206909 07/06/2022 Raja Sulochana 0208049WL0039377 Raja Sulochana 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142192 Mr BACHHU RAJASULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Zarugumilli AP-08-049-004-006/010041
(KAME PALLI) 		0208049000NRG23040620222206910 07/06/2022 Jayamma 0208049WL0039377 Jayamma 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142862 Mrs JAYAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Zarugumilli AP-08-049-004-006/010045
(KAME PALLI) 		0208049000NRG23030620222190766 07/06/2022 Kondamma 0208049WL0039196 Kondamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142739 Mrs KONDAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Zarugumilli AP-08-049-004-006/010047
(KAME PALLI) 		0208049000NRG23030620222190767 07/06/2022 Busamma 0208049WL0039196 Busamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142173 GANGULA BUSAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-004-006/010054
(KAME PALLI) 		0208049000NRG23030620222190768 07/06/2022 Govindamma 0208049WL0039196 Govindamma 00468 UBIN0542946 1040 1040 Processed 29/07/2022 3378142169 Ms GOVINDAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Zarugumilli AP-08-049-004-006/010062
(KAME PALLI) 		0208049000NRG23030620222190769 07/06/2022 Narasamma 0208049WL0039196 Narasamma 00468 UBIN0542946 832 832 Processed 29/07/2022 3378142870 YANAMADDINA NARASAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-004-006/010064
(KAME PALLI) 		0208049000NRG23040620222206911 07/06/2022 Venkatrao 0208049WL0039377 Venkatrao 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142863 NUTHALAPATI VENKATA RAO S O VENKATA NARA UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-004-006/010073
(KAME PALLI) 		0208049000NRG23030620222190770 07/06/2022 Malyadri 0208049WL0039196 Malyadri 00468 UBIN0542946 1040 1040 Processed 29/07/2022 3378142177 Mr MALYADRI GANGULAS O ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Zarugumilli AP-08-049-004-006/010073
(KAME PALLI) 		0208049000NRG23030620222190771 07/06/2022 Varamma 0208049WL0039196 Varamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142170 GANGULA VARAMMA W O MALYADRI UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-004-006/010082
(KAME PALLI) 		0208049000NRG23030620222190773 07/06/2022 Badramma 0208049WL0039196 Badramma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142843 GANGULA BHADRAMMA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23030620222190775 07/06/2022 Kotamma 0208049WL0039196 Kotamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142875 JAKKALA KOTAMMA UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23030620222190774 07/06/2022 Narasaiah 0208049WL0039196 Narasaiah 00468 UBIN0542946 416 416 Processed 29/07/2022 3378142681 JAKKALA NARASIMHAM S O CHINA KOTAIAH UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-004-006/010086
(KAME PALLI) 		0208049000NRG23030620222190778 07/06/2022 Sampurna 0208049WL0039196 Sampurna 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142842 GANGULA SAMPOORNAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-004-006/010094
(KAME PALLI) 		0208049000NRG23040620222206915 07/06/2022 Malakondaiah 0208049WL0039377 Malakondaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142684 MORUBOINA MALAKONDAIAH UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-004-006/010094
(KAME PALLI) 		0208049000NRG23040620222206916 07/06/2022 Narayana 0208049WL0039377 Narayana 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142194 MOORABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23040620222206917 07/06/2022 Raghavulu 0208049WL0039377 Raghavulu 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142199 NALLURI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23040620222206918 07/06/2022 Seshamma 0208049WL0039377 Seshamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142198 Mrs SHESHAMMA VADLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Zarugumilli AP-08-049-004-006/010100
(KAME PALLI) 		0208049000NRG23040620222206919 07/06/2022 Ademma 0208049WL0039377 Ademma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142448 Mrs Prathipati Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Zarugumilli AP-08-049-004-006/010112
(KAME PALLI) 		0208049000NRG23030620222190780 07/06/2022 Eswaramma 0208049WL0039196 Eswaramma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142839 JAKKALA ESWARAMMA UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-004-006/010136
(KAME PALLI) 		0208049000NRG23040620222206922 07/06/2022 Sailaja 0208049WL0039377 Sailaja 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142850 Mrs SAILAJA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Zarugumilli AP-08-049-004-006/010143
(KAME PALLI) 		0208049000NRG23040620222206923 07/06/2022 Kalyani 0208049WL0039377 Kalyani 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142841 PATCHAVA KALYANI UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-004-006/010145
(KAME PALLI) 		0208049000NRG23040620222206924 07/06/2022 Lakshmi 0208049WL0039377 Lakshmi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142196 KUNCHALA LAKSHMI UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-004-006/010148
(KAME PALLI) 		0208049000NRG23040620222206925 07/06/2022 Srinu 0208049WL0039377 Srinu 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142202 YENDLURI SRINU UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23040620222206926 07/06/2022 Sreenu 0208049WL0039377 Sreenu 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142685 Mr SRINU PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Zarugumilli AP-08-049-004-006/010162
(KAME PALLI) 		0208049000NRG23040620222206928 07/06/2022 Sudharani 0208049WL0039377 Sudharani 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142766 NARALA SUDHARANI UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-004-006/010171
(KAME PALLI) 		0208049000NRG23040620222206929 07/06/2022 Lakshmamma 0208049WL0039377 Lakshmamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142757 Mrs LAKSHMAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Zarugumilli AP-08-049-004-006/010177
(KAME PALLI) 		0208049000NRG23040620222206930 07/06/2022 Venkatasubbamma 0208049WL0039377 Venkatasubbamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142765 PANEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-004-006/010188
(KAME PALLI) 		0208049000NRG23040620222206932 07/06/2022 Balanasaraiah 0208049WL0039377 Balanasaraiah 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142682 Mr BALANASARAIAH BEDAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Zarugumilli AP-08-049-004-006/010188
(KAME PALLI) 		0208049000NRG23040620222206933 07/06/2022 Tulasamma 0208049WL0039377 Tulasamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142205 BEDHAMSETTI THULISAMMA UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23040620222206935 07/06/2022 Mallikarjunarao 0208049WL0039377 Mallikarjunarao 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142747 BEDAMSETTY MALLIKARJUNARAO S O NASARAYYA UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23040620222206936 07/06/2022 Rajeswari 0208049WL0039377 Rajeswari 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142751 BETHAMSETTY RAJESWARI UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23040620222206937 07/06/2022 Koteswarao 0208049WL0039377 Koteswarao 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142871 DAVULURI KOTESWARARAO UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-004-006/010199
(KAME PALLI) 		0208049000NRG23040620222206938 07/06/2022 Subbayamma 0208049WL0039377 Subbayamma 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142848 TOPURI SUBBAYAMMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23040620222206940 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142197 KOLLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23040620222206942 07/06/2022 Venkatalakshmamma 0208049WL0039377 Venkatalakshmamma 00468 UBIN0542946 444 444 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23040620222206941 07/06/2022 Venkatasubbaiah 0208049WL0039377 Venkatasubbaiah 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142193 Mr VENKATA SUBBAIAH CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Zarugumilli AP-08-049-004-006/010211
(KAME PALLI) 		0208049000NRG23040620222206943 07/06/2022 Adilakshmi 0208049WL0039377 Adilakshmi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142201 POKURI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23040620222206944 07/06/2022 Pedabrahmaiah 0208049WL0039377 Pedabrahmaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142852 NUTHALAPATI PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23040620222206945 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142849 NUTHALAPATI SUSEELA UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-004-006/010219
(KAME PALLI) 		0208049000NRG23040620222206946 07/06/2022 Radha 0208049WL0039377 Radha 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142807 MANGALI RADHA UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23040620222206947 07/06/2022 Kondaiah 0208049WL0039377 Kondaiah 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142380 BUDAMGUNTLA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23040620222206948 07/06/2022 Mariyamma 0208049WL0039377 Mariyamma 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142383 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23040620222206949 07/06/2022 Alibabu 0208049WL0039377 Alibabu 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142175 BUDAMGUNTLA ALI BABU UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23040620222206950 07/06/2022 Samrajayam 0208049WL0039377 Samrajayam 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142179 BUDAMGUNTLA SAMRAJAYAM UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-004-006/010235
(KAME PALLI) 		0208049000NRG23040620222206951 07/06/2022 Yohonu 0208049WL0039377 Yohonu 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142174 BUDUMGUNTA YOHAN UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23030620222190790 07/06/2022 Govindamma 0208049WL0039196 Govindamma 00468 UBIN0542946 624 624 Processed 29/07/2022 3378142868 GANGULLA GOVINDAMMA UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-004-006/010261
(KAME PALLI) 		0208049000NRG23030620222190791 07/06/2022 Peda Narasimham 0208049WL0039196 Peda Narasimham 00468 UBIN0542946 1040 1040 Processed 29/07/2022 3378142686 GANGULA NARASIMHAM GANGULA VENKATAMMA UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-004-006/010261
(KAME PALLI) 		0208049000NRG23030620222190792 07/06/2022 Venkatamma 0208049WL0039196 Venkatamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142172 Mrs VENKATAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Zarugumilli AP-08-049-004-006/010262
(KAME PALLI) 		0208049000NRG23040620222206952 07/06/2022 Dhanamma 0208049WL0039377 Dhanamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142834 NARALA DHANAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-004-006/010263
(KAME PALLI) 		0208049000NRG23030620222190794 07/06/2022 Akkamma 0208049WL0039196 Akkamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142876 JAKKALA AKKAMMA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-004-006/010263
(KAME PALLI) 		0208049000NRG23030620222190793 07/06/2022 Kotaiah 0208049WL0039196 Kotaiah 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142873 JAKKALA KOTAIAH UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-004-006/010266
(KAME PALLI) 		0208049000NRG23040620222206953 07/06/2022 Narayana 0208049WL0039377 Narayana 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142676 NARALA NARAYANAREDDY S O PEDAKONDAREDDY UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-004-006/010291
(KAME PALLI) 		0208049000NRG23040620222206956 07/06/2022 Masthan 0208049WL0039377 Masthan 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142688 BEERALA MASTHAN S O RAMAIAH UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23040620222206959 07/06/2022 Prabhavathi 0208049WL0039377 Prabhavathi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142447 RAVURI PRABHAVATHI UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23040620222206958 07/06/2022 Ramanaiah 0208049WL0039377 Ramanaiah 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142443 RAVURI RAMANAIAH RAVURI SUBBULU UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-004-006/010310
(KAME PALLI) 		0208049000NRG23040620222206960 07/06/2022 Eswaramma 0208049WL0039377 Eswaramma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142822 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-004-006/010321
(KAME PALLI) 		0208049000NRG23040620222206961 07/06/2022 Sujatha 0208049WL0039377 Sujatha 00468 UBIN0542946 222 222 Processed 29/07/2022 3378142853 NEELAM SUJATHA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23040620222206963 07/06/2022 Chenchaiah 0208049WL0039377 Chenchaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142165 BUDAMGUNTLA CHENCHAIAH UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23040620222206964 07/06/2022 Issaku 0208049WL0039377 Issaku 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142737 BUDAMGUNTLA ISAIC S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23040620222206965 07/06/2022 Rajeswari 0208049WL0039377 Rajeswari 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142738 BUDAMGUNTLA RAJESWARI UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-004-006/010347
(KAME PALLI) 		0208049000NRG23040620222206966 07/06/2022 Yemyelamma 0208049WL0039377 Yemyelamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142683 PATIBANDLA EMELYAMMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-004-006/010350
(KAME PALLI) 		0208049000NRG23040620222206968 07/06/2022 Kumari 0208049WL0039377 Kumari 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142171 BUDAMGUNTLA KUMARI UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-004-006/010352
(KAME PALLI) 		0208049000NRG23040620222206969 07/06/2022 Bujji 0208049WL0039377 Bujji 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142384 BUDAMGUNTLA BUJJI UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-004-006/010359
(KAME PALLI) 		0208049000NRG23040620222206970 07/06/2022 Brahmaiah 0208049WL0039377 Brahmaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142388 KAMULURI BRAMAIAH UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-004-006/010360
(KAME PALLI) 		0208049000NRG23040620222206971 07/06/2022 Ankamma 0208049WL0039377 Ankamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142845 BUDAMGUNTLA ANKAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23040620222206972 07/06/2022 Narasimham 0208049WL0039377 Narasimham 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142859 PRATHIPATI NARASIMHA 2 P PADMA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23040620222206973 07/06/2022 Padma 0208049WL0039377 Padma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142154 PATTIPATI PADMA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23040620222206974 07/06/2022 Dhanalakshmi 0208049WL0039377 Dhanalakshmi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142750 Mrs Pattipati Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23040620222206975 07/06/2022 Ramanaiah 0208049WL0039377 Ramanaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142745 PRATHIPATI RAMANAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-004-006/010378
(KAME PALLI) 		0208049000NRG23040620222206977 07/06/2022 Padma 0208049WL0039377 Padma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142132 DEPURI PADMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23040620222206978 07/06/2022 Mahalakshamma 0208049WL0039377 Mahalakshamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142151 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-004-006/010381
(KAME PALLI) 		0208049000NRG23040620222206979 07/06/2022 Padmavathi 0208049WL0039377 Padmavathi 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142754 Mrs PADMAVATHI DARIMADUGU ALIAS PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23040620222206981 07/06/2022 Padma 0208049WL0039377 Padma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142150 Mrs PADMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Zarugumilli AP-08-049-004-006/010385
(KAME PALLI) 		0208049000NRG23040620222206982 07/06/2022 Sujatha 0208049WL0039377 Sujatha 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142445 Mrs SUJATHA THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Zarugumilli AP-08-049-004-006/010387
(KAME PALLI) 		0208049000NRG23040620222206983 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142858 NUTHALAPATI SUSEELA UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-004-006/010393
(KAME PALLI) 		0208049000NRG23040620222206984 07/06/2022 pattipati Anuradha 0208049WL0039377 pattipati Anuradha 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142869 Mrs Pattipati Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Zarugumilli AP-08-049-004-006/010396
(KAME PALLI) 		0208049000NRG23040620222206986 07/06/2022 Nirmala 0208049WL0039377 Nirmala 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142879 PRATTIPATI NIRMALA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-004-006/010396
(KAME PALLI) 		0208049000NRG23040620222206985 07/06/2022 Prasad Rao 0208049WL0039377 Prasad Rao 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142846 PRATHIPATI PRASADA RAO UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23040620222206992 07/06/2022 Vasanta 0208049WL0039377 Vasanta 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142791 NAMBURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23040620222206991 07/06/2022 Venkatanarasimham 0208049WL0039377 Venkatanarasimham 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142789 NAMBURI VENKATA NARASIMHAM NAMBURI C UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-004-006/010408
(KAME PALLI) 		0208049000NRG23040620222206993 07/06/2022 Annapurnamma 0208049WL0039377 Annapurnamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142903 Mrs ANNAPURNA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Zarugumilli AP-08-049-004-006/010427
(KAME PALLI) 		0208049000NRG23040620222206996 07/06/2022 Mutyalamma 0208049WL0039377 Mutyalamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142824 Mrs MUTYALAMMA BEERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23040620222207000 07/06/2022 Akhilandam 0208049WL0039377 Akhilandam 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142867 GANTA AKHILANDAM UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23040620222206999 07/06/2022 Venkata Ramanaiah 0208049WL0039377 Venkata Ramanaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142679 GANTA VENKATA RAMANAIAH GANTA SREEDHA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-004-006/010444
(KAME PALLI) 		0208049000NRG23040620222207001 07/06/2022 Subbulu 0208049WL0039377 Subbulu 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142836 YAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23040620222207003 07/06/2022 Ramanadham 0208049WL0039377 Ramanadham 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142770 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23030620222190823 07/06/2022 Chennamma 0208049WL0039196 Chennamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142857 JAKKALA CHENCHAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23030620222190822 07/06/2022 Malakondaiah 0208049WL0039196 Malakondaiah 00468 UBIN0542946 832 832 Processed 29/07/2022 3378142874 JAKKALA MALAKONDAIAH UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23030620222190821 07/06/2022 Rosaiah 0208049WL0039196 Rosaiah 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142740 JAKKALA ROSAIAH UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23040620222207005 07/06/2022 Lakshamamma 0208049WL0039377 Lakshamamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142152 VALLEPU LAKSHAMMA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-004-006/010453
(KAME PALLI) 		0208049000NRG23030620222190824 07/06/2022 Koteswaramma 0208049WL0039196 Koteswaramma 00468 UBIN0542946 1040 1040 Processed 29/07/2022 3378142866 JAKKALA KOTESWARI UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-004-006/010455
(KAME PALLI) 		0208049000NRG23040620222207008 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142176 BUDAMGUNTLA SUSEELA UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23030620222190825 07/06/2022 Malyadri 0208049WL0039196 Malyadri 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142678 GOTTIPATI MALYADRI G RAGAMMA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-004-006/010489
(KAME PALLI) 		0208049000NRG23040620222207009 07/06/2022 Ramanamma 0208049WL0039377 Ramanamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142744 Mrs RAMANAMMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23040620222207010 07/06/2022 Ademma 0208049WL0039377 Ademma 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142758 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-004-006/010607
(KAME PALLI) 		0208049000NRG23040620222207012 07/06/2022 Nageswararao 0208049WL0039377 Nageswararao 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142851 Mr NAGESWARA RAO KANKANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Zarugumilli AP-08-049-004-006/010672
(KAME PALLI) 		0208049000NRG23040620222207013 07/06/2022 Suneetha 0208049WL0039377 Suneetha 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142795 DACHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23040620222207017 07/06/2022 HAYMAVATHI 0208049WL0039377 HAYMAVATHI 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142139 DACHARLA HAIMAVATHI UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23040620222207016 07/06/2022 Malyadri 0208049WL0039377 Malyadri 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142796 DACHARLA MALYADRI UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-004-006/010701
(KAME PALLI) 		0208049000NRG23040620222207018 07/06/2022 venkateswarlu 0208049WL0039377 venkateswarlu 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142677 BOLINENI VENKATESWARLU S O VANAMAIAH UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-004-006/010714
(KAME PALLI) 		0208049000NRG23030620222190831 07/06/2022 Rahimunisha 0208049WL0039196 Rahimunisha 00468 UBIN0542946 624 624 Processed 29/07/2022 3378142759 SHAIK RAHI MUNNISHA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23040620222207026 07/06/2022 Lakshamma 0208049WL0039377 Lakshamma 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142830 KALAMKURI LAKSHAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23040620222207025 07/06/2022 Venkatasubbaiah 0208049WL0039377 Venkatasubbaiah 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142675 KALAMKURI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-004-006/010738
(KAME PALLI) 		0208049000NRG23040620222207028 07/06/2022 Subbayamma 0208049WL0039377 Subbayamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142141 GANTA SUBBAYAMMA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-004-006/010738
(KAME PALLI) 		0208049000NRG23040620222207027 07/06/2022 Yedukondalu 0208049WL0039377 Yedukondalu 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142138 GANTA YEDUKONDALU UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-004-006/010753
(KAME PALLI) 		0208049000NRG23040620222207033 07/06/2022 Sreelatha 0208049WL0039377 Sreelatha 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142153 DACHARLA SREE LATHA UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-004-006/010756
(KAME PALLI) 		0208049000NRG23040620222207034 07/06/2022 Ramanamma 0208049WL0039377 Ramanamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142140 BITRAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23040620222207036 07/06/2022 Vijaya 0208049WL0039377 Vijaya 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142825 UKKALAM VIJAYA UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-004-006/010763
(KAME PALLI) 		0208049000NRG23040620222207037 07/06/2022 Vijaya 0208049WL0039377 Vijaya 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142129 BEZAWADA VIJAYA UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-004-006/010765
(KAME PALLI) 		0208049000NRG23040620222207038 07/06/2022 Cenchaiah 0208049WL0039377 Cenchaiah 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142131 BATCHU CHENCHAIAH UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-004-006/010765
(KAME PALLI) 		0208049000NRG23040620222207039 07/06/2022 Dhanalakshmi 0208049WL0039377 Dhanalakshmi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142136 BATCHU DHANALAKSHMI UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23040620222207040 07/06/2022 Kotamma 0208049WL0039377 Kotamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142833 JANAKI KOTAMMA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-004-006/010772
(KAME PALLI) 		0208049000NRG23040620222207043 07/06/2022 Sujatha 0208049WL0039377 Sujatha 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142799 MALLELA SUJATHA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-004-006/010776
(KAME PALLI) 		0208049000NRG23040620222207045 07/06/2022 Tirupatamma 0208049WL0039377 Tirupatamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142831 THANNERI THIRUPATHAMMA UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-004-006/010777
(KAME PALLI) 		0208049000NRG23040620222207046 07/06/2022 Venkamma 0208049WL0039377 Venkamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142182 PREMALA VENKAMMA UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-004-006/010786
(KAME PALLI) 		0208049000NRG23040620222207047 07/06/2022 Saramma 0208049WL0039377 Saramma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142450 Mrs SARAMMA ATTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Zarugumilli AP-08-049-004-006/010788
(KAME PALLI) 		0208049000NRG23040620222207048 07/06/2022 Sarojanamma 0208049WL0039377 Sarojanamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142387 BUDAMGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23040620222207049 07/06/2022 Venkatadurga 0208049WL0039377 Venkatadurga 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142444 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Zarugumilli AP-08-049-004-006/010797
(KAME PALLI) 		0208049000NRG23040620222207050 07/06/2022 Venkamma 0208049WL0039377 Venkamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142794 BEZAWADA VENKAMMA UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23030620222190836 07/06/2022 Ramanamma 0208049WL0039196 Ramanamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142837 MALLEBOINA RAMANAMMA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-004-006/010813
(KAME PALLI) 		0208049000NRG23040620222207051 07/06/2022 Adilakshamma 0208049WL0039377 Adilakshamma 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142840 YENDLURI ADHI LAKSHAMI UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23040620222207053 07/06/2022 Mastan Bee 0208049WL0039377 Mastan Bee 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142838 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23040620222207052 07/06/2022 Peda Mastanu 0208049WL0039377 Peda Mastanu 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142835 SHAK PEDA MASTHAN UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-004-006/010822
(KAME PALLI) 		0208049000NRG23040620222207054 07/06/2022 Sarojanamma 0208049WL0039377 Sarojanamma 00468 UBIN0542946 222 222 Processed 29/07/2022 3378142798 VADLAMUDI SAROJAMMA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-004-006/010825
(KAME PALLI) 		0208049000NRG23040620222207055 07/06/2022 Koteswaramma 0208049WL0039377 Koteswaramma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142755 BITRAGUNTA KOTESWARAMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-004-006/010828
(KAME PALLI) 		0208049000NRG23040620222207057 07/06/2022 Aruna 0208049WL0039377 Aruna 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142821 CHIDIPOTHU ARUNA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-004-006/010828
(KAME PALLI) 		0208049000NRG23040620222207056 07/06/2022 Srinivasarao 0208049WL0039377 Srinivasarao 00468 UBIN0542946 222 222 Processed 29/07/2022 3378142847 CHIDIPOTHU SRINIVASA RAO UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-004-006/010832
(KAME PALLI) 		0208049000NRG23040620222207059 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142872 BAKKAMANTHULA SUSEELA UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-004-006/010834
(KAME PALLI) 		0208049000NRG23040620222207060 07/06/2022 Chinnammayi 0208049WL0039377 Chinnammayi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142844 BUDAMGUNTLA CHINNAMMAYI UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-004-006/010838
(KAME PALLI) 		0208049000NRG23040620222207062 07/06/2022 YEsamma 0208049WL0039377 YEsamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142806 BUDAMGUNTLA YESAMMA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-004-006/010858
(KAME PALLI) 		0208049000NRG23040620222207063 07/06/2022 Sravani 0208049WL0039377 Sravani 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142135 NUTHALAPATI SRAVANI UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-004-006/010860
(KAME PALLI) 		0208049000NRG23040620222207064 07/06/2022 AdilakShmi 0208049WL0039377 AdilakShmi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142142 GANTA ADHI LAKSHMI UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-004-006/010861
(KAME PALLI) 		0208049000NRG23040620222207065 07/06/2022 Subbayamma 0208049WL0039377 Subbayamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142451 BUDAMGUNTLA SUBBAYAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23040620222207066 07/06/2022 Varamma 0208049WL0039377 Varamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142381 BODUMGUNTLA VARAMMA UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23040620222207068 07/06/2022 Swathi 0208049WL0039377 Swathi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142143 Mrs SWATHI CHIDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Zarugumilli AP-08-049-004-006/010866
(KAME PALLI) 		0208049000NRG23040620222207070 07/06/2022 Chinnammayi 0208049WL0039377 Chinnammayi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142793 BEZAWADA CHINNAMMAYI UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-004-006/010867
(KAME PALLI) 		0208049000NRG23040620222207071 07/06/2022 Lakshamma 0208049WL0039377 Lakshamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142145 CHIDIPOTHU LAKSHMAMMA UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-004-006/010869
(KAME PALLI) 		0208049000NRG23040620222207072 07/06/2022 Balamma 0208049WL0039377 Balamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142446 PATIBANDLA BALAMMA UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-004-006/010871
(KAME PALLI) 		0208049000NRG23040620222207073 07/06/2022 Rosamma 0208049WL0039377 Rosamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142864 NAMBURI ROSAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23040620222207074 07/06/2022 Padma 0208049WL0039377 Padma 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142768 BEJAWADA PADMA UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23040620222207075 07/06/2022 Seshamma 0208049WL0039377 Seshamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142769 BEZAWADA SESHAMMA UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-004-006/010875
(KAME PALLI) 		0208049000NRG23040620222207077 07/06/2022 Narasimham 0208049WL0039377 Narasimham 00468 UBIN0542946 202 202 Processed 29/07/2022 3378142865 VANKADHARI NARASIMHA UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-004-006/010876
(KAME PALLI) 		0208049000NRG23040620222207078 07/06/2022 Suseela 0208049WL0039377 Suseela 00468 UBIN0542946 667 667 Processed 29/07/2022 3378142680 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-004-006/010878
(KAME PALLI) 		0208049000NRG23040620222207079 07/06/2022 Jyothi 0208049WL0039377 Jyothi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142797 Mrs JYOTHI DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Zarugumilli AP-08-049-004-006/010882
(KAME PALLI) 		0208049000NRG23030620222190840 07/06/2022 Archana 0208049WL0039196 Archana 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142749 Mrs ARCHANA GUNJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23040620222207081 07/06/2022 Narasimham 0208049WL0039377 Narasimham 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142134 DARIMADUGU NARASIMHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
468 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23040620222207080 07/06/2022 Vijayamma 0208049WL0039377 Vijayamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142748 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-004-006/010900
(KAME PALLI) 		0208049000NRG23040620222207082 07/06/2022 padma 0208049WL0039377 padma 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142804 PATHIPATI PADMA UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-004-006/010904
(KAME PALLI) 		0208049000NRG23040620222207083 07/06/2022 Kotiratnam 0208049WL0039377 Kotiratnam 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142386 MANGALI KOTI RANTNAM UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-004-006/010905
(KAME PALLI) 		0208049000NRG23040620222207084 07/06/2022 Varamma 0208049WL0039377 Varamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142382 PATIBANDLA VARAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-004-006/010907
(KAME PALLI) 		0208049000NRG23040620222207085 07/06/2022 Anantharani 0208049WL0039377 Anantharani 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142760 Mrs ANANTHA RANI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23040620222207086 07/06/2022 Venkata Ratnam 0208049WL0039377 Venkata Ratnam 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142147 PRATTIPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-004-006/010909
(KAME PALLI) 		0208049000NRG23040620222207087 07/06/2022 Nagalakshmi 0208049WL0039377 Nagalakshmi 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142144 MALLEBOYINA NAGA LAKSHIMI UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-004-006/010911
(KAME PALLI) 		0208049000NRG23030620222190847 07/06/2022 Nagamma 0208049WL0039196 Nagamma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142854 MALLELA NAGAMMA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-004-006/010913
(KAME PALLI) 		0208049000NRG23030620222190848 07/06/2022 Narayana 0208049WL0039196 Narayana 00468 UBIN0542946 624 624 Processed 29/07/2022 3378142790 VANKADARI NARAYANA S O MIRAIAH R O KAM UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-004-006/010916
(KAME PALLI) 		0208049000NRG23030620222190850 07/06/2022 Ankamma 0208049WL0039196 Ankamma 00468 UBIN0542946 1040 1040 Processed 29/07/2022 3378142133 VANKADARI ANKAMMA UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-004-006/010938
(KAME PALLI) 		0208049000NRG23040620222207090 07/06/2022 Koteswaramma 0208049WL0039377 Koteswaramma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142181 MANGALI KOTESWARAMMA UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-004-006/010943
(KAME PALLI) 		0208049000NRG23040620222207091 07/06/2022 Syamala 0208049WL0039377 Syamala 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142767 Mrs Kavulu Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Zarugumilli AP-08-049-004-006/010945
(KAME PALLI) 		0208049000NRG23040620222207092 07/06/2022 Beebulu 0208049WL0039377 Beebulu 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142449 Mrs BIBULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Zarugumilli AP-08-049-004-006/010949
(KAME PALLI) 		0208049000NRG23040620222207093 07/06/2022 Rosamma 0208049WL0039377 Rosamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142856 POTEELA ROSAMMA UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-004-006/010950
(KAME PALLI) 		0208049000NRG23040620222207094 07/06/2022 Eswaramma 0208049WL0039377 Eswaramma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142878 PATHIPATO ESWARAMMA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-004-006/010954
(KAME PALLI) 		0208049000NRG23040620222207095 07/06/2022 Nagalakshmi 0208049WL0039377 Nagalakshmi 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142156 MANGA NAGALAKSHMI UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23040620222207096 07/06/2022 Anjanadevi 0208049WL0039377 Anjanadevi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142761 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-004-006/010960
(KAME PALLI) 		0208049000NRG23040620222207097 07/06/2022 kunchala Mahalakshmi 0208049WL0039377 kunchala Mahalakshmi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142805 KUNCHALA MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
486 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23040620222207098 07/06/2022 Thirupatamma 0208049WL0039377 Thirupatamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142764 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23040620222207099 07/06/2022 Venkata Narasimham 0208049WL0039377 Venkata Narasimham 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142753 KUNCHALA VENKATA NARASHIMHAM UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-004-006/010970
(KAME PALLI) 		0208049000NRG23040620222207100 07/06/2022 kavita 0208049WL0039377 kavita 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142155 BATHULA KAVITHA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-004-006/010980
(KAME PALLI) 		0208049000NRG23040620222207102 07/06/2022 Savitri 0208049WL0039377 Savitri 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142828 NARALA SAVITHRI UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-004-006/010983
(KAME PALLI) 		0208049000NRG23040620222207103 07/06/2022 Lakshamma 0208049WL0039377 Lakshamma 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142128 NARALA LAKSHMAMMA UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-004-006/010984
(KAME PALLI) 		0208049000NRG23040620222207104 07/06/2022 Lalitha 0208049WL0039377 Lalitha 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142832 NARALA LALITHA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23040620222207107 07/06/2022 Brahmaiah 0208049WL0039377 Brahmaiah 00468 UBIN0542946 889 889 Processed 29/07/2022 3378142752 KUNCHALA BRAHMAIAH UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23040620222207106 07/06/2022 Vijayalakshmi 0208049WL0039377 Vijayalakshmi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142762 Mrs VIJAYA LAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Zarugumilli AP-08-049-004-006/011009
(KAME PALLI) 		0208049000NRG23040620222207108 07/06/2022 CHECHULAKSHAMMA 0208049WL0039377 CHECHULAKSHAMMA 00468 UBIN0542946 444 444 Processed 29/07/2022 3378142130 BITRAGUNTA CHENCHU LASHMAMMA UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-004-006/011013
(KAME PALLI) 		0208049000NRG23040620222207109 07/06/2022 Venkateswaramma 0208049WL0039377 Venkateswaramma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142855 DEPURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-004-006/011016
(KAME PALLI) 		0208049000NRG23040620222207111 07/06/2022 Adilakshmi 0208049WL0039377 Adilakshmi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142149 KUNCHALA ADHI LAKSHIMI UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-004-006/011031
(KAME PALLI) 		0208049000NRG23040620222207112 07/06/2022 Padma 0208049WL0039377 Padma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142792 PRATHIPATI PADMA W O SUBBA RAO UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-004-006/011033
(KAME PALLI) 		0208049000NRG23040620222207113 07/06/2022 Meerabi 0208049WL0039377 Meerabi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142829 SHAIK MEERA BHI UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-004-006/011043
(KAME PALLI) 		0208049000NRG23040620222207114 07/06/2022 Bhagyalakshmi 0208049WL0039377 Bhagyalakshmi 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142788 RAVURI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-004-006/011045
(KAME PALLI) 		0208049000NRG23040620222207115 07/06/2022 Adilakshmamma 0208049WL0039377 Adilakshmamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142687 MALLELA ADILAXMAMMA W O RAMARAO UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23030620222190859 07/06/2022 Uma Maheswari 0208049WL0039196 Uma Maheswari 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142148 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-004-006/011059
(KAME PALLI) 		0208049000NRG23030620222190860 07/06/2022 Rameswaramma 0208049WL0039196 Rameswaramma 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142746 Mrs RAMESWARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23030620222190862 07/06/2022 ESWARAMMA 0208049WL0039196 ESWARAMMA 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142146 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23030620222190861 07/06/2022 Yanadi 0208049WL0039196 Yanadi 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142763 MALLILA YANADHI UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-004-006/011080
(KAME PALLI) 		0208049000NRG23040620222207121 07/06/2022 Srilatha 0208049WL0039377 Srilatha 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142827 CHIDIPOTHU SRILATHA UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-004-006/011085
(KAME PALLI) 		0208049000NRG23030620222190864 07/06/2022 Nagamani 0208049WL0039196 Nagamani 00468 UBIN0542946 1248 1248 Processed 29/07/2022 3378142178 VALETI NAGAMANI UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-004-006/011086
(KAME PALLI) 		0208049000NRG23040620222207122 07/06/2022 Martamma 0208049WL0039377 Martamma 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142385 ATTINTI MARTHAMMA UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-004-006/011092
(KAME PALLI) 		0208049000NRG23030620222190867 07/06/2022 Veena 0208049WL0039196 Veena 00468 UBIN0542946 1040 1040 Processed 29/07/2022 3378142826 VANKADARI VEENA UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-004-006/011101
(KAME PALLI) 		0208049000NRG23040620222207123 07/06/2022 MARIYAMMA 0208049WL0039377 MARIYAMMA 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378142180 KAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-004-006/011119
(KAME PALLI) 		0208049000NRG23040620222207128 07/06/2022 BABY 0208049WL0039377 BABY 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142137 TENALI BABY UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-004-006/011121
(KAME PALLI) 		0208049000NRG23040620222207129 07/06/2022 VIJAYA 0208049WL0039377 VIJAYA 00468 UBIN0542946 1333 1333 Processed 29/07/2022 3378142877 INKOLLU VIJAYA UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-013-015/010291
(THUMADU) 		0208049000NRG23030620222151566 07/06/2022 Rajeswaramma 0208049WL0038718 Rajeswaramma 00468 UBIN0542946 1080 1080 Processed 29/07/2022 3378142890 GADIYAM RAJESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 218095 218095
513 Zarugumilli AP-08-049-013-015/010004
(THUMADU) 		0208049000NRG23030620222151435 07/06/2022 Narayanarao 0208049WL0038718 Narayanarao 00468 UBIN0544086 360 360 Processed 29/07/2022 3378142889 KOPPOLU NARAYANARAO UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-013-015/010023
(THUMADU) 		0208049000NRG23030620222151462 07/06/2022 Varalakshmi 0208049WL0038718 Varalakshmi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142166 KASUKARTHY VARALAKSHMI UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-013-015/010031
(THUMADU) 		0208049000NRG23030620222151473 07/06/2022 RAVI TEJA 0208049WL0038718 RAVI TEJA 00468 UBIN0544086 540 540 Processed 29/07/2022 3378142888 CHODABATHINA RAVITEJA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-013-015/010059
(THUMADU) 		0208049000NRG23030620222151482 07/06/2022 Narasimharao 0208049WL0038718 Narasimharao 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142891 KASUKURTHI NARASIMHA RAO UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-013-015/010070
(THUMADU) 		0208049000NRG23030620222151490 07/06/2022 Sreenadhareddi 0208049WL0038718 Sreenadhareddi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142882 KASIREDDY SRINATH REDDY UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-013-015/010079
(THUMADU) 		0208049000NRG23030620222151495 07/06/2022 Krishnareddy 0208049WL0038718 Krishnareddy 00468 UBIN0544086 720 720 Processed 29/07/2022 3378142416 YENUMALA KRISHNA RED CANARA BANK(508532)
519 Zarugumilli AP-08-049-013-015/010079
(THUMADU) 		0208049000NRG23030620222151494 07/06/2022 Sreedevi 0208049WL0038718 Sreedevi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142773 ANUMALA SREEDEVI UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-013-015/010132
(THUMADU) 		0208049000NRG23030620222151530 07/06/2022 T. Tirupalu 0208049WL0038718 T. Tirupalu 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142893 THAGARAM THIRUPALU UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-013-015/010191
(THUMADU) 		0208049000NRG23030620222151538 07/06/2022 Sivaparvathi 0208049WL0038718 Sivaparvathi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142772 DASIREDDY SIVA PARVATHI UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-013-015/010199
(THUMADU) 		0208049000NRG23030620222151541 07/06/2022 Swapna 0208049WL0038718 Swapna 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142691 LINGATHOTI SWAPNA UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-013-015/010199
(THUMADU) 		0208049000NRG23030620222151540 07/06/2022 Venkateswarlu 0208049WL0038718 Venkateswarlu 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142183 LINGATHOTI VENKATESWARLU UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-013-015/010240
(THUMADU) 		0208049000NRG23030620222151552 07/06/2022 Suneetha 0208049WL0038718 Suneetha 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142414 sagele suneetha CANARA BANK(508532)
525 Zarugumilli AP-08-049-013-015/010249
(THUMADU) 		0208049000NRG23030620222151555 07/06/2022 Gangaiah 0208049WL0038718 Gangaiah 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142206 THOKALA GANGAIAH UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-013-015/010250
(THUMADU) 		0208049000NRG23030620222151556 07/06/2022 Jayarao 0208049WL0038718 Jayarao 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142886 TOKALA JAYA RAMULU BANK OF BARODA(606985)
527 Zarugumilli AP-08-049-013-015/010251
(THUMADU) 		0208049000NRG23030620222151557 07/06/2022 Padma 0208049WL0038718 Padma 00468 UBIN0544086 900 900 Processed 29/07/2022 3378142415 TOKALA PADMAVATHI UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-013-015/010258
(THUMADU) 		0208049000NRG23030620222151559 07/06/2022 Purnamma 0208049WL0038718 Purnamma 00468 UBIN0544086 900 900 Processed 29/07/2022 3378142812 KOTA PURNAMMA UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-013-015/010270
(THUMADU) 		0208049000NRG23030620222151560 07/06/2022 Bharathamma 0208049WL0038718 Bharathamma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142210 TOKALA BHARATI UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-013-015/010271
(THUMADU) 		0208049000NRG23030620222151562 07/06/2022 Manikyam 0208049WL0038718 Manikyam 00468 UBIN0544086 900 900 Processed 29/07/2022 3378142208 Mrs MANIKYAM THOKALA W O GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Zarugumilli AP-08-049-013-015/010287
(THUMADU) 		0208049000NRG23030620222151564 07/06/2022 Nageswaramma 0208049WL0038718 Nageswaramma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142211 KASIREDY NAGESWARAMM CANARA BANK(508532)
532 Zarugumilli AP-08-049-013-015/010294
(THUMADU) 		0208049000NRG23030620222151569 07/06/2022 Chinavenkateswarlu 0208049WL0038718 Chinavenkateswarlu 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142777 MASALAM VENKATESWARLU CANARA BANK(508532)
533 Zarugumilli AP-08-049-013-015/010299
(THUMADU) 		0208049000NRG23030620222151572 07/06/2022 Haimavathi 0208049WL0038718 Haimavathi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142781 SAGILI HYMAVATHI UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-013-015/010304
(THUMADU) 		0208049000NRG23030620222151573 07/06/2022 Vijaya 0208049WL0038718 Vijaya 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142209 BOJJA VIJAYA UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-013-015/010305
(THUMADU) 		0208049000NRG23030620222151575 07/06/2022 Raghavareddy 0208049WL0038718 Raghavareddy 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142774 INUKOLLU RAGHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Zarugumilli AP-08-049-013-015/010305
(THUMADU) 		0208049000NRG23030620222151574 07/06/2022 Seethamma 0208049WL0038718 Seethamma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142417 INUKOLLU SEETHA UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-013-015/010306
(THUMADU) 		0208049000NRG23030620222151576 07/06/2022 Ragamma 0208049WL0038718 Ragamma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142811 GADIYAM RAGAMMA UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-013-015/010317
(THUMADU) 		0208049000NRG23030620222151580 07/06/2022 Anuradha 0208049WL0038718 Anuradha 00468 UBIN0544086 180 180 Processed 29/07/2022 3378142905 KOPPOLU ANURADHA CANARA BANK(508532)
539 Zarugumilli AP-08-049-013-015/010330
(THUMADU) 		0208049000NRG23030620222151584 07/06/2022 DATHATREYA 0208049WL0038718 DATHATREYA 00468 UBIN0544086 180 180 Processed 29/07/2022 3378142906 KALIKIVAYI DATTATRYA UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-013-015/010330
(THUMADU) 		0208049000NRG23030620222151583 07/06/2022 Padma 0208049WL0038718 Padma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142213 KALIKIVAYI PADMA UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23030620222151588 07/06/2022 Mangamma 0208049WL0038718 Mangamma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142778 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-013-015/010354
(THUMADU) 		0208049000NRG23030620222151591 07/06/2022 Venureddy 0208049WL0038718 Venureddy 00468 UBIN0544086 360 360 Processed 29/07/2022 3378142776 LINGAREDDY VENUGOPALA REDDY UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-013-015/010361
(THUMADU) 		0208049000NRG23030620222151600 07/06/2022 Krishnaveni 0208049WL0038718 Krishnaveni 00468 UBIN0544086 900 900 Processed 29/07/2022 3378142212 TOKALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Zarugumilli AP-08-049-013-015/010361
(THUMADU) 		0208049000NRG23030620222151601 07/06/2022 Venkateswarlu 0208049WL0038718 Venkateswarlu 00468 UBIN0544086 900 900 Processed 29/07/2022 3378142207 THOKALA VENKATESWARULU UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-013-015/010372
(THUMADU) 		0208049000NRG23030620222151603 07/06/2022 Subbalakshamma 0208049WL0038718 Subbalakshamma 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142813 KANAPARTHI SUBBALAKSHMAMMA CANARA BANK(508532)
546 Zarugumilli AP-08-049-013-015/010377
(THUMADU) 		0208049000NRG23030620222151607 07/06/2022 Chandana 0208049WL0038718 Chandana 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142814 KASIREDDY CHANDINI UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-013-015/010385
(THUMADU) 		0208049000NRG23030620222151608 07/06/2022 Dhanalakshmi 0208049WL0038718 Dhanalakshmi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142690 GADDE DHANA LAKSHMI BANK OF BARODA(606985)
548 Zarugumilli AP-08-049-013-015/010386
(THUMADU) 		0208049000NRG23030620222151610 07/06/2022 Saradha 0208049WL0038718 Saradha 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142775 TOKALA SARADA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-013-015/010386
(THUMADU) 		0208049000NRG23030620222151609 07/06/2022 Suresh 0208049WL0038718 Suresh 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142779 SURESH BABU TOKALA UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-013-015/010392
(THUMADU) 		0208049000NRG23030620222151612 07/06/2022 Padmavathi 0208049WL0038718 Padmavathi 00468 UBIN0544086 540 540 Processed 29/07/2022 3378142780 KARIREDDY PADMAVATHI UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-013-015/010424
(THUMADU) 		0208049000NRG23030620222151617 07/06/2022 Chandana 0208049WL0038718 Chandana 00468 UBIN0544086 720 720 Processed 29/07/2022 3378142214 KANAPARTHI CHANDANA REDDY UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-013-015/010430
(THUMADU) 		0208049000NRG23030620222151618 07/06/2022 Rajitha 0208049WL0038718 Rajitha 00468 UBIN0544086 540 540 Processed 29/07/2022 3378142741 VASA RAJITHA UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-013-015/010434
(THUMADU) 		0208049000NRG23030620222151619 07/06/2022 Bramhareddi 0208049WL0038718 Bramhareddi 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142815 GADIYAM BRAHMA REDDY UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-013-015/010470
(THUMADU) 		0208049000NRG23030620222151625 07/06/2022 Subbarayudu 0208049WL0038718 Subbarayudu 00468 UBIN0544086 360 360 Processed 29/07/2022 3378142771 NALAMOTHU SUBBARAYUDU UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-013-015/010499
(THUMADU) 		0208049000NRG23030620222151627 07/06/2022 VENKATARATNAM 0208049WL0038718 VENKATARATNAM 00468 UBIN0544086 1080 1080 Processed 29/07/2022 3378142418 KALAKAVAI VENKATARATNAM LAXMI SHG UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-013-015/010506
(THUMADU) 		0208049000NRG23030620222151630 07/06/2022 NARASIMHAM 0208049WL0038718 NARASIMHAM 00468 UBIN0544086 900 900 Processed 29/07/2022 3378142215 GUNJI NARASIMHAM UNION BANK OF INDIA(508500)
SubTotal 40140 40140
557 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23030620222147543 07/06/2022 Venkayamma 0208049WL0038664 Venkayamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142456 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23030620222147545 07/06/2022 Anjamma 0208049WL0038664 Anjamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142705 Mrs ANJAMMA EEDARA CENTRAL BANK OF INDIA(607115)
559 Zarugumilli AP-08-049-020-025/010008
(YEDLURU PADU) 		0208049000NRG23030620222147546 07/06/2022 Jayamma 0208049WL0038664 Jayamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142697 KOMARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23030620222147548 07/06/2022 Krishnaveni 0208049WL0038664 Krishnaveni 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142730 CHANDRA KRISHNAVENI UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-020-025/010021
(YEDLURU PADU) 		0208049000NRG23030620222149926 07/06/2022 Narasamma 0208049WL0038689 Narasamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142459 PERAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23030620222147550 07/06/2022 Chenchuramaiah 0208049WL0038664 Chenchuramaiah 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142719 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23030620222147553 07/06/2022 Jayamma 0208049WL0038664 Jayamma 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142724 MUPPALA JAYAMMA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23030620222147552 07/06/2022 Venkateswarlu 0208049WL0038664 Venkateswarlu 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142717 MUPPALLA VENKATESWARALU UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23030620222147555 07/06/2022 Adilakshmamma 0208049WL0038664 Adilakshmamma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142723 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23030620222147554 07/06/2022 Venkateswarlu 0208049WL0038664 Venkateswarlu 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142718 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23030620222147557 07/06/2022 Ragamma 0208049WL0038664 Ragamma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142720 MUPPALLA RAGAMMA UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23030620222147560 07/06/2022 Pullaiah 0208049WL0038664 Pullaiah 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142725 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-020-025/010055
(YEDLURU PADU) 		0208049000NRG23030620222147561 07/06/2022 Ramadevi 0208049WL0038664 Ramadevi 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142732 Mrs RAMADEVI DRONADULA CENTRAL BANK OF INDIA(607115)
570 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23030620222147562 07/06/2022 Ramulu 0208049WL0038664 Ramulu 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142734 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-020-025/010068
(YEDLURU PADU) 		0208049000NRG23030620222149928 07/06/2022 Koteswararao 0208049WL0038689 Koteswararao 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142702 YANDLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-020-025/010071
(YEDLURU PADU) 		0208049000NRG23030620222149930 07/06/2022 Kotamma 0208049WL0038689 Kotamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142706 GADDAM KOTAMMA UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-020-025/010082
(YEDLURU PADU) 		0208049000NRG23030620222149931 07/06/2022 Somakka 0208049WL0038689 Somakka 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142707 GADDAM SOMAMMA UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-020-025/010085
(YEDLURU PADU) 		0208049000NRG23030620222149932 07/06/2022 Ayyanna 0208049WL0038689 Ayyanna 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142701 GADDAM AYYANNA UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23030620222149935 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142698 BATTALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Zarugumilli AP-08-049-020-025/010097
(YEDLURU PADU) 		0208049000NRG23030620222149940 07/06/2022 Jada Malyadri 0208049WL0038689 Jada Malyadri 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142704 JADA MALYADRI UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-020-025/010119
(YEDLURU PADU) 		0208049000NRG23030620222147566 07/06/2022 Lakshmi Rajyam 0208049WL0038664 Lakshmi Rajyam 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142731 BEJAWADA LAIKSHMI RAJYAM UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-020-025/010120
(YEDLURU PADU) 		0208049000NRG23030620222149945 07/06/2022 Venkateswarlu 0208049WL0038689 Venkateswarlu 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142716 DIVI VENKATESWARLU BANK OF INDIA(508505)
579 Zarugumilli AP-08-049-020-025/010121
(YEDLURU PADU) 		0208049000NRG23030620222147567 07/06/2022 Koteswaramma 0208049WL0038664 Koteswaramma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142726 VALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23030620222147569 07/06/2022 Vijaya 0208049WL0038664 Vijaya 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142733 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-020-025/010149
(YEDLURU PADU) 		0208049000NRG23030620222149951 07/06/2022 Sunamdamma 0208049WL0038689 Sunamdamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142703 GOWDAPERU SUNANDA UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23030620222149952 07/06/2022 Kantamma 0208049WL0038689 Kantamma 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142722 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-020-025/010189
(YEDLURU PADU) 		0208049000NRG23030620222149955 07/06/2022 Roja 0208049WL0038689 Roja 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142230 Mrs GONDI ROJA INDIAN BANK(607105)
584 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23030620222147580 07/06/2022 Chenchamma 0208049WL0038664 Chenchamma 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142428 KALLAGUNTA CHENCHAMMA UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-020-025/010273
(YEDLURU PADU) 		0208049000NRG23030620222149965 07/06/2022 Nagendram 0208049WL0038689 Nagendram 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142696 CHUNDURI NAGENDRAMMA W O BADRAIAH UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23030620222149967 07/06/2022 Madhavi Kunchala 0208049WL0038689 Madhavi Kunchala 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142377 KUNCHALA MADHAVI UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23030620222147583 07/06/2022 Sarvani 0208049WL0038664 Sarvani 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142237 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23030620222147584 07/06/2022 Ramulamma 0208049WL0038664 Ramulamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142363 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23030620222147585 07/06/2022 Ramadevi 0208049WL0038664 Ramadevi 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142235 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23030620222149968 07/06/2022 Kumari 0208049WL0038689 Kumari 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142236 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-020-025/010327
(YEDLURU PADU) 		0208049000NRG23030620222149970 07/06/2022 Malleswari 0208049WL0038689 Malleswari 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142401 Mrs KANCHARLA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23030620222149972 07/06/2022 Rupinamma 0208049WL0038689 Rupinamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142228 TIRUVAIPATI RUKMINAMMA W O MOHANRAO UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-020-025/010334
(YEDLURU PADU) 		0208049000NRG23030620222149974 07/06/2022 Singamma 0208049WL0038689 Singamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142390 VALLURI SINGAMMA UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-020-025/010338
(YEDLURU PADU) 		0208049000NRG23030620222149976 07/06/2022 Lakshamma 0208049WL0038689 Lakshamma 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142908 THUMMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-020-025/010356
(YEDLURU PADU) 		0208049000NRG23030620222149979 07/06/2022 Bapamma 0208049WL0038689 Bapamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142362 PONNAGANTI BAPAMMA UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-020-025/010357
(YEDLURU PADU) 		0208049000NRG23030620222149980 07/06/2022 Govindamma 0208049WL0038689 Govindamma 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142729 PONNAGANTI GOVINDAMMA UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23030620222149982 07/06/2022 Nirmala 0208049WL0038689 Nirmala 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142355 NAVULURI NIRMALA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23030620222149983 07/06/2022 Venkaiah 0208049WL0038689 Venkaiah 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142216 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-020-025/010367
(YEDLURU PADU) 		0208049000NRG23030620222149985 07/06/2022 Varadaiah 0208049WL0038689 Varadaiah 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142389 NAVULURI VARADAIAH UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23030620222149988 07/06/2022 Govindamma 0208049WL0038689 Govindamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142234 PONNAGANTI GOVINDAMMA UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-020-025/010372
(YEDLURU PADU) 		0208049000NRG23030620222149989 07/06/2022 Ramanamma 0208049WL0038689 Ramanamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142233 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23030620222149991 07/06/2022 Eswaramma 0208049WL0038689 Eswaramma 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142407 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23030620222149990 07/06/2022 Venkateswaralu 0208049WL0038689 Venkateswaralu 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142219 PUVVADI VENKATESWARLU UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23030620222147589 07/06/2022 Madhava 0208049WL0038664 Madhava 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142397 GUNAPANENI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23030620222147590 07/06/2022 Sreedevi 0208049WL0038664 Sreedevi 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142408 GUNAPANENI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23030620222149993 07/06/2022 Padma 0208049WL0038689 Padma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142360 CHANDRA PADMA UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23030620222149992 07/06/2022 Venkateswarlu 0208049WL0038689 Venkateswarlu 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142217 CHANDRA VENKATESWARARAO UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23030620222149997 07/06/2022 Veeramma 0208049WL0038689 Veeramma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142440 Mrs VEERA NARAYANA KESINENI CENTRAL BANK OF INDIA(607115)
609 Zarugumilli AP-08-049-020-025/010380
(YEDLURU PADU) 		0208049000NRG23030620222149998 07/06/2022 Jayamma 0208049WL0038689 Jayamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142357 PONNAGANTI JAYAMMA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23030620222147591 07/06/2022 Lakshamaiah 0208049WL0038664 Lakshamaiah 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142218 UNDAVALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23030620222147592 07/06/2022 Varamma 0208049WL0038664 Varamma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142356 UNDAVALLI VARAMMA UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-020-025/010412
(YEDLURU PADU) 		0208049000NRG23030620222150000 07/06/2022 Venkatanarasimham 0208049WL0038689 Venkatanarasimham 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142454 KALLAGUNTA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
613 Zarugumilli AP-08-049-020-025/010412
(YEDLURU PADU) 		0208049000NRG23030620222150001 07/06/2022 Venkatarattamma 0208049WL0038689 Venkatarattamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142457 KALLAGUNTA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23030620222147595 07/06/2022 Ramanamma 0208049WL0038664 Ramanamma 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142405 POTHINENI RAMANAMMA UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23030620222147598 07/06/2022 Haribabu 0208049WL0038664 Haribabu 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142437 CHENNAREDDY HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Zarugumilli AP-08-049-020-025/010420
(YEDLURU PADU) 		0208049000NRG23030620222147600 07/06/2022 Madhavarao 0208049WL0038664 Madhavarao 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142721 Mr MADHAVA KOMMI AIAS MADHAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Zarugumilli AP-08-049-020-025/010421
(YEDLURU PADU) 		0208049000NRG23030620222147601 07/06/2022 Prameela 0208049WL0038664 Prameela 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142424 PATHAKAMURI PRAMILLA UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23030620222150004 07/06/2022 Ademma 0208049WL0038689 Ademma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142429 PONNAGANTI ADEMMA UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23030620222150003 07/06/2022 Venkaiah 0208049WL0038689 Venkaiah 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142409 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23030620222147603 07/06/2022 Annapurna 0208049WL0038664 Annapurna 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142232 Mrs ANNAPURNA MANNAM CENTRAL BANK OF INDIA(607115)
621 Zarugumilli AP-08-049-020-025/010442
(YEDLURU PADU) 		0208049000NRG23030620222147606 07/06/2022 Lakshamma 0208049WL0038664 Lakshamma 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142441 PONNAGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-020-025/010452
(YEDLURU PADU) 		0208049000NRG23030620222150005 07/06/2022 Pushpa 0208049WL0038689 Pushpa 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142223 NAVULURI PUSHPAVATHI UNION BANK OF INDIA(508500)
623 Zarugumilli AP-08-049-020-025/010456
(YEDLURU PADU) 		0208049000NRG23030620222147610 07/06/2022 Chandramma 0208049WL0038664 Chandramma 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142392 BEJAWADA CHANDRAKANTHA UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-020-025/010458
(YEDLURU PADU) 		0208049000NRG23030620222147611 07/06/2022 Rukmini 0208049WL0038664 Rukmini 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142353 DHARMAPURI RUKMINI UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-020-025/010461
(YEDLURU PADU) 		0208049000NRG23030620222147614 07/06/2022 Jyothi 0208049WL0038664 Jyothi 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142225 VUNDAVALLI JYOTHI UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-020-025/010463
(YEDLURU PADU) 		0208049000NRG23030620222147615 07/06/2022 Nirmala 0208049WL0038664 Nirmala 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142221 UNDAVALLI NIRMALA UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-020-025/010464
(YEDLURU PADU) 		0208049000NRG23030620222147617 07/06/2022 Lakshmamma 0208049WL0038664 Lakshmamma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142231 POTHINENI LAKSHMAMMMA UNION BANK OF INDIA(508500)
628 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23030620222147619 07/06/2022 Malyadri 0208049WL0038664 Malyadri 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142394 BEJAWADA MALYADRI UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23030620222147618 07/06/2022 Sujatha 0208049WL0038664 Sujatha 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142406 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23030620222147624 07/06/2022 Lakshamma 0208049WL0038664 Lakshamma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142439 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-020-025/010504
(YEDLURU PADU) 		0208049000NRG23030620222147628 07/06/2022 Vaidevamma 0208049WL0038664 Vaidevamma 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142463 Mrs VAIDEHI KALLAGUNTA CENTRAL BANK OF INDIA(607115)
632 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23030620222147631 07/06/2022 Sujatha 0208049WL0038664 Sujatha 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142361 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-020-025/010513
(YEDLURU PADU) 		0208049000NRG23030620222147634 07/06/2022 Lingamma 0208049WL0038664 Lingamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142391 MUPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Zarugumilli AP-08-049-020-025/010519
(YEDLURU PADU) 		0208049000NRG23030620222147637 07/06/2022 Bharatamma 0208049WL0038664 Bharatamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142404 DIVI BHARATHI UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23030620222150007 07/06/2022 Satyavathi 0208049WL0038689 Satyavathi 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142220 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-020-025/010525
(YEDLURU PADU) 		0208049000NRG23030620222147638 07/06/2022 Yalamandamma 0208049WL0038664 Yalamandamma 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142403 TUMMALA YALAMANDAMMA UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-020-025/010531
(YEDLURU PADU) 		0208049000NRG23030620222150008 07/06/2022 Lakshminarasimham 0208049WL0038689 Lakshminarasimham 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142226 BOYAPATI LAKSHMI NARASIMHAM UNION BANK OF INDIA(508500)
638 Zarugumilli AP-08-049-020-025/010531
(YEDLURU PADU) 		0208049000NRG23030620222150009 07/06/2022 Radhakumari 0208049WL0038689 Radhakumari 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142354 BOYAPATI RADHA KUMARI UNION BANK OF INDIA(508500)
639 Zarugumilli AP-08-049-020-025/010534
(YEDLURU PADU) 		0208049000NRG23030620222150011 07/06/2022 Asirvadam 0208049WL0038689 Asirvadam 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142421 GADDAM ASEERVADHAM UNION BANK OF INDIA(508500)
640 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23030620222150013 07/06/2022 Subhashini 0208049WL0038689 Subhashini 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142728 THANIKONDA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23030620222150015 07/06/2022 Puspa 0208049WL0038689 Puspa 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142727 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-020-025/010554
(YEDLURU PADU) 		0208049000NRG23030620222147645 07/06/2022 Ajiratamma 0208049WL0038664 Ajiratamma 00468 UBIN0545767 607 607 Processed 29/07/2022 3378142222 PUVVADI HAJARATHAMMA UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23030620222147647 07/06/2022 Santhi 0208049WL0038664 Santhi 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142359 Mrs SANTHA KUNCHALA CENTRAL BANK OF INDIA(607115)
644 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23030620222150016 07/06/2022 Rattamma 0208049WL0038689 Rattamma 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142695 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-020-025/010575
(YEDLURU PADU) 		0208049000NRG23030620222150017 07/06/2022 Kondaiah 0208049WL0038689 Kondaiah 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142427 GADDAM KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Zarugumilli AP-08-049-020-025/010588
(YEDLURU PADU) 		0208049000NRG23030620222150024 07/06/2022 Achaiah 0208049WL0038689 Achaiah 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142430 GADDAM ATCHAIAH UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-020-025/010588
(YEDLURU PADU) 		0208049000NRG23030620222150025 07/06/2022 Eswaramma 0208049WL0038689 Eswaramma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142422 GADDAM ESWARAMMA UNION BANK OF INDIA(508500)
648 Zarugumilli AP-08-049-020-025/010606
(YEDLURU PADU) 		0208049000NRG23030620222150029 07/06/2022 Jeevamma 0208049WL0038689 Jeevamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142420 GADDAM JEEVAMMA W O LATE MOHAN RAO YED UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-020-025/010607
(YEDLURU PADU) 		0208049000NRG23030620222150030 07/06/2022 Sundharamma 0208049WL0038689 Sundharamma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142395 GADDAM SUNDARAMMA W O YAKOBU UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-020-025/010615
(YEDLURU PADU) 		0208049000NRG23030620222150033 07/06/2022 Aservadham 0208049WL0038689 Aservadham 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142426 SURAPOGU ASEERWADAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 Zarugumilli AP-08-049-020-025/010616
(YEDLURU PADU) 		0208049000NRG23030620222150035 07/06/2022 Jayarao 0208049WL0038689 Jayarao 00468 UBIN0545767 412 412 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Zarugumilli AP-08-049-020-025/010640
(YEDLURU PADU) 		0208049000NRG23030620222147654 07/06/2022 Saradha 0208049WL0038664 Saradha 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142227 ATTANTI SARADHA UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23030620222147657 07/06/2022 Malyadri 0208049WL0038664 Malyadri 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142376 BOJJA MALYADRI UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23030620222150037 07/06/2022 Srinu 0208049WL0038689 Srinu 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142715 CHANDRA SRINIVASARAO UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-020-025/010661
(YEDLURU PADU) 		0208049000NRG23030620222147660 07/06/2022 Krishnaiah 0208049WL0038664 Krishnaiah 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142375 BOJJA KRISHNAIAH UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-020-025/010664
(YEDLURU PADU) 		0208049000NRG23030620222150039 07/06/2022 Venkataravanamma 0208049WL0038689 Venkataravanamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142458 YELLURI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-020-025/010668
(YEDLURU PADU) 		0208049000NRG23030620222150040 07/06/2022 Narasamma 0208049WL0038689 Narasamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142393 Mrs SADDAM NARASAMMA K INDIAN BANK(607105)
658 Zarugumilli AP-08-049-020-025/010677
(YEDLURU PADU) 		0208049000NRG23030620222150041 07/06/2022 Bhagyam 0208049WL0038689 Bhagyam 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142460 GADDAM BHAGYAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-020-025/010728
(YEDLURU PADU) 		0208049000NRG23030620222150046 07/06/2022 Sivaleelamma 0208049WL0038689 Sivaleelamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142398 MAGULURI SIVALEELA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-020-025/010732
(YEDLURU PADU) 		0208049000NRG23030620222150048 07/06/2022 Syamiyelu 0208049WL0038689 Syamiyelu 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142455 Mr SAMUEL GADDAM CENTRAL BANK OF INDIA(607115)
661 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23030620222150049 07/06/2022 Ankaiah 0208049WL0038689 Ankaiah 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142184 Pokuru Ankaiah UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23030620222150050 07/06/2022 Lakshmma 0208049WL0038689 Lakshmma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142186 POKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Zarugumilli AP-08-049-020-025/010741
(YEDLURU PADU) 		0208049000NRG23030620222150052 07/06/2022 Yesu 0208049WL0038689 Yesu 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142884 GADDAM YESU S O PERAIAH UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-020-025/010746
(YEDLURU PADU) 		0208049000NRG23030620222150053 07/06/2022 Jeevamma 0208049WL0038689 Jeevamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142400 GADDAM JEEVAMMA UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23030620222150054 07/06/2022 U Kondaiah 0208049WL0038689 U Kondaiah 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142735 Mr KONDAIAH UNDAVALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
666 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23030620222150056 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142396 GADDAM MALYADRI S O MALALONDAIAH UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-020-025/010778
(YEDLURU PADU) 		0208049000NRG23030620222150059 07/06/2022 Mudda Lokaiah 0208049WL0038689 Mudda Lokaiah 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142431 MUDDA LOKAIAH UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23030620222150064 07/06/2022 Ayyanna 0208049WL0038689 Ayyanna 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142710 CHEVURI AYYANNA UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23030620222150065 07/06/2022 Chevuri China Ravanamma 0208049WL0038689 Chevuri China Ravanamma 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142711 CHEVURI RAMANAMMA UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-020-025/010803
(YEDLURU PADU) 		0208049000NRG23030620222150076 07/06/2022 Sankaramma 0208049WL0038689 Sankaramma 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142700 POKURI SANKARAMMA W O ANKAIAH UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23030620222150079 07/06/2022 Madhavi 0208049WL0038689 Madhavi 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142187 MADHAVI PARABATHINA UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23030620222150080 07/06/2022 Malyadri 0208049WL0038689 Malyadri 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142699 PARABATHINA MALYADRI UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-020-025/010815
(YEDLURU PADU) 		0208049000NRG23030620222150081 07/06/2022 Eswaramma 0208049WL0038689 Eswaramma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142423 GADDAM ESWARAMMA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-020-025/010826
(YEDLURU PADU) 		0208049000NRG23030620222150085 07/06/2022 Brahmaiah 0208049WL0038689 Brahmaiah 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142693 BOJJA BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23030620222150087 07/06/2022 Potluri Lakshamma 0208049WL0038689 Potluri Lakshamma 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142336 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23030620222150089 07/06/2022 Mahendra 0208049WL0038689 Mahendra 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142709 POTLURI MAHENDRA S O CHENCHURAMAIAH UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-020-025/010841
(YEDLURU PADU) 		0208049000NRG23030620222150095 07/06/2022 Aruna 0208049WL0038689 Aruna 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142461 GADDAM ARUNAMMA UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-020-025/010842
(YEDLURU PADU) 		0208049000NRG23030620222150096 07/06/2022 Sumathi 0208049WL0038689 Sumathi 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142907 GADDAM SUMATHI UNION BANK OF INDIA(508500)
679 Zarugumilli AP-08-049-020-025/010876
(YEDLURU PADU) 		0208049000NRG23030620222150103 07/06/2022 Mahesh 0208049WL0038689 Mahesh 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142462 GADDAM MAHESH UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-020-025/010889
(YEDLURU PADU) 		0208049000NRG23030620222147690 07/06/2022 Mamatha 0208049WL0038664 Mamatha 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142910 PONNAGANTI MAMATHA UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-020-025/010901
(YEDLURU PADU) 		0208049000NRG23030620222150109 07/06/2022 Moshe 0208049WL0038689 Moshe 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142425 GADDAM MOSE UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-020-025/010920
(YEDLURU PADU) 		0208049000NRG23030620222147696 07/06/2022 Koteswaramma 0208049WL0038664 Koteswaramma 00468 UBIN0545767 202 202 Processed 29/07/2022 3378142352 UNDAVALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-020-025/010927
(YEDLURU PADU) 		0208049000NRG23030620222150114 07/06/2022 Dhanalakshmi 0208049WL0038689 Dhanalakshmi 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142239 NAVULURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23030620222147700 07/06/2022 Varamma 0208049WL0038664 Varamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142883 KOMMI VARAMMA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23030620222150115 07/06/2022 Padmavathi 0208049WL0038689 Padmavathi 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142229 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23030620222150118 07/06/2022 Harish 0208049WL0038689 Harish 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142712 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-020-025/010980
(YEDLURU PADU) 		0208049000NRG23030620222150121 07/06/2022 Umaraani 0208049WL0038689 Umaraani 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142188 UMARANI PARABATHINA UNION BANK OF INDIA(508500)
688 Zarugumilli AP-08-049-020-025/010984
(YEDLURU PADU) 		0208049000NRG23030620222147707 07/06/2022 Govardhana 0208049WL0038664 Govardhana 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142364 TANNERU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23030620222147709 07/06/2022 Anjali 0208049WL0038664 Anjali 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142402 THUMMALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Zarugumilli AP-08-049-020-025/010989
(YEDLURU PADU) 		0208049000NRG23030620222150122 07/06/2022 Chinna Ramaadeevi 0208049WL0038689 Chinna Ramaadeevi 00468 UBIN0545767 619 619 Processed 29/07/2022 3378142885 ANUMALA CHINNA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23030620222150127 07/06/2022 Viswasanthi Kumar T 0208049WL0038689 Viswasanthi Kumar T 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142894 MR THUPAKULA SUNDARA VISWA SANTHI KUMAR STATE BANK OF INDIA(508548)
692 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23030620222150129 07/06/2022 Thumalla Kondalarao 0208049WL0038689 Thumalla Kondalarao 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142410 THUMMALA KONDALARAO UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-020-025/011013
(YEDLURU PADU) 		0208049000NRG23030620222147718 07/06/2022 Basavamma 0208049WL0038664 Basavamma 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142358 Mrs BASAVAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
694 Zarugumilli AP-08-049-020-025/011014
(YEDLURU PADU) 		0208049000NRG23030620222147719 07/06/2022 Jyothi 0208049WL0038664 Jyothi 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142438 PONNAGANTI JYOTHI W O REENU UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23030620222147720 07/06/2022 Singamma 0208049WL0038664 Singamma 00468 UBIN0545767 405 405 Processed 29/07/2022 3378142224 POTHINENI SINGAMMA UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-020-025/011018
(YEDLURU PADU) 		0208049000NRG23030620222150133 07/06/2022 Santhamma 0208049WL0038689 Santhamma 00468 UBIN0545767 412 412 Processed 29/07/2022 3378142909 SETTIPALLI SANTHAMMA UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-020-025/011026
(YEDLURU PADU) 		0208049000NRG23030620222150136 07/06/2022 Rajakumari 0208049WL0038689 Rajakumari 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142399 GADDAM RAJAKUMARI UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23030620222150137 07/06/2022 Pedda Kotaiah 0208049WL0038689 Pedda Kotaiah 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142714 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-020-025/011030
(YEDLURU PADU) 		0208049000NRG23030620222150139 07/06/2022 Vajramma 0208049WL0038689 Vajramma 00468 UBIN0545767 206 206 Processed 29/07/2022 3378142801 RENUMALA VAJRAMMA UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-020-025/011058
(YEDLURU PADU) 		0208049000NRG23030620222150143 07/06/2022 SUJATHA 0208049WL0038689 SUJATHA 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142694 CHALAM CHARLA SUJATHA W O SUBBARAO UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-020-025/011070
(YEDLURU PADU) 		0208049000NRG23030620222147736 07/06/2022 VARALAKSHMI 0208049WL0038664 VARALAKSHMI 00468 UBIN0545767 1012 1012 Processed 29/07/2022 3378142185 K KOTESWARA RAO AND K VARALAKSHMI UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23030620222150152 07/06/2022 BHAGYALAKSHMI 0208049WL0038689 BHAGYALAKSHMI 00468 UBIN0545767 1031 1031 Processed 29/07/2022 3378142238 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 81851 81851
703 Zarugumilli AP-08-049-013-015/010016
(THUMADU) 		0208049000NRG23030620222151451 07/06/2022 Eswaramma 0208049WL0038718 Eswaramma 00468 UBIN0565148 900 900 Processed 29/07/2022 3378142817 KOPPOLU ESWARAMMA UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-013-015/010019
(THUMADU) 		0208049000NRG23030620222151453 07/06/2022 Jayamma 0208049WL0038718 Jayamma 00468 UBIN0565148 1080 1080 Processed 29/07/2022 3378142692 KOPPOLU JAYAMMA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-013-015/010020
(THUMADU) 		0208049000NRG23030620222151456 07/06/2022 Koteswaramma 0208049WL0038718 Koteswaramma 00468 UBIN0565148 1080 1080 Processed 29/07/2022 3378142168 LINGATHOTI KOTESWARAMMA UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-013-015/010021
(THUMADU) 		0208049000NRG23030620222151459 07/06/2022 Prameela 0208049WL0038718 Prameela 00468 UBIN0565148 720 720 Processed 29/07/2022 3378142900 MRS PRAMEELA KOPPOLU STATE BANK OF INDIA(508548)
707 Zarugumilli AP-08-049-013-015/010023
(THUMADU) 		0208049000NRG23030620222151461 07/06/2022 Subhashini 0208049WL0038718 Subhashini 00468 UBIN0565148 1080 1080 Processed 29/07/2022 3378142167 KASUKURTHI SUBHASHINI UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-013-015/010027
(THUMADU) 		0208049000NRG23030620222151467 07/06/2022 Manikyam 0208049WL0038718 Manikyam 00468 UBIN0565148 180 180 Processed 29/07/2022 3378142816 KOPPOLU MANIKYAM UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-013-015/010027
(THUMADU) 		0208049000NRG23030620222151466 07/06/2022 Sreedhar 0208049WL0038718 Sreedhar 00468 UBIN0565148 540 540 Processed 29/07/2022 3378142901 KOPPOLU SRIDHAR CANARA BANK(508532)
710 Zarugumilli AP-08-049-013-015/010058
(THUMADU) 		0208049000NRG23030620222151480 07/06/2022 Bramaiah 0208049WL0038718 Bramaiah 00468 UBIN0565148 360 360 Processed 29/07/2022 3378142887 KOPPOLU BRAHMAIAH UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-013-015/010058
(THUMADU) 		0208049000NRG23030620222151481 07/06/2022 Ramakotamma 0208049WL0038718 Ramakotamma 00468 UBIN0565148 1080 1080 Processed 29/07/2022 3378142898 KOPPOLU RAMAKOTAMMA UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-013-015/010061
(THUMADU) 		0208049000NRG23030620222151485 07/06/2022 Ramkotamma 0208049WL0038718 Ramkotamma 00468 UBIN0565148 720 720 Processed 29/07/2022 3378142904 KASUKARTHI RAMA KOTAMMA UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-013-015/010148
(THUMADU) 		0208049000NRG23030620222151533 07/06/2022 Suryanarayana 0208049WL0038718 Suryanarayana 00468 UBIN0565148 1080 1080 Processed 29/07/2022 3378142742 Mr SURYANARAYANA KAKI S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23030620222183801 07/06/2022 Naga Serisha 0208049WL0039093 Naga Serisha 00468 UBIN0565148 1016 1016 Processed 29/07/2022 3378142819 PALLA NAGASIREESHA CANARA BANK(508532)
715 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23030620222183800 07/06/2022 Subbanayudu 0208049WL0039093 Subbanayudu 00468 UBIN0565148 812 812 Processed 29/07/2022 3378142820 SUBBANAIDU PALLA CANARA BANK(508532)
SubTotal 10648 10648
716 Zarugumilli AP-08-049-020-025/010009
(YEDLURU PADU) 		0208049000NRG23030620222149924 07/06/2022 Lakshmamma 0208049WL0038689 Lakshmamma 00468 UBIN0803049 412 412 Processed 29/07/2022 3378142120 Mrs LAKSHMAMMA RENUMALA CENTRAL BANK OF INDIA(607115)
717 Zarugumilli AP-08-049-020-025/010096
(YEDLURU PADU) 		0208049000NRG23030620222149938 07/06/2022 Adeyya 0208049WL0038689 Adeyya 00468 UBIN0803049 206 206 Processed 29/07/2022 3378142241 GADDAM ADIYYA UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-020-025/010096
(YEDLURU PADU) 		0208049000NRG23030620222149939 07/06/2022 Yemela 0208049WL0038689 Yemela 00468 UBIN0803049 206 206 Rejected 18/08/2022 N06220259A2E41 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 Zarugumilli AP-08-049-020-025/010097
(YEDLURU PADU) 		0208049000NRG23030620222149941 07/06/2022 Kotesu 0208049WL0038689 Kotesu 00468 UBIN0803049 206 206 Processed 29/07/2022 3378142121 JADA KOTESWARAMMA UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-020-025/010534
(YEDLURU PADU) 		0208049000NRG23030620222150010 07/06/2022 Emela 0208049WL0038689 Emela 00468 UBIN0803049 206 206 Processed 29/07/2022 3378142122 GADDAM EMALAMMA UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23030620222147650 07/06/2022 Malyadri 0208049WL0038664 Malyadri 00468 UBIN0803049 1012 1012 Processed 29/07/2022 3378142126 CHEVURI MALYADRI S O OBAIAH UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-020-025/010659
(YEDLURU PADU) 		0208049000NRG23030620222150038 07/06/2022 Sujatha 0208049WL0038689 Sujatha 00468 UBIN0803049 206 206 Processed 29/07/2022 3378142124 GADDAM SUJATHA UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-020-025/010732
(YEDLURU PADU) 		0208049000NRG23030620222150047 07/06/2022 Rajani 0208049WL0038689 Rajani 00468 UBIN0803049 412 412 Processed 29/07/2022 3378142123 GADDAM RAJANI UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-020-025/010787
(YEDLURU PADU) 		0208049000NRG23030620222150063 07/06/2022 Yemelamma 0208049WL0038689 Yemelamma 00468 UBIN0803049 206 206 Processed 29/07/2022 3378142119 GADDAM EMELAMMA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23030620222150073 07/06/2022 Kumari 0208049WL0038689 Kumari 00468 UBIN0803049 1031 1031 Processed 29/07/2022 3378142242 CHEVURI KUMARI UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-020-025/010797
(YEDLURU PADU) 		0208049000NRG23030620222150072 07/06/2022 Srinu 0208049WL0038689 Srinu 00468 UBIN0803049 1031 1031 Processed 29/07/2022 3378142127 CHEVURI SRINU S O KOTAIAH UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-020-025/010879
(YEDLURU PADU) 		0208049000NRG23030620222150105 07/06/2022 Venkayamma 0208049WL0038689 Venkayamma 00468 UBIN0803049 1031 1031 Processed 29/07/2022 3378142117 CHALAMCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-020-025/010895
(YEDLURU PADU) 		0208049000NRG23030620222150108 07/06/2022 Dhanamma 0208049WL0038689 Dhanamma 00468 UBIN0803049 619 619 Processed 29/07/2022 3378142295 POKURI DHANAMMA UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23030620222147708 07/06/2022 Raamarao 0208049WL0038664 Raamarao 00468 UBIN0803049 1012 1012 Processed 29/07/2022 3378142118 THUMMALA RAMA RAO UNION BANK OF INDIA(508500)
730 Zarugumilli AP-08-049-020-025/011036
(YEDLURU PADU) 		0208049000NRG23030620222150140 07/06/2022 Radha 0208049WL0038689 Radha 00468 UBIN0803049 206 206 Processed 29/07/2022 3378142125 MUPPALA RADHA UNION BANK OF INDIA(508500)
731 Zarugumilli AP-08-049-020-025/011077
(YEDLURU PADU) 		0208049000NRG23030620222147739 07/06/2022 MADHAVI 0208049WL0038664 MADHAVI 00468 UBIN0803049 405 405 Processed 29/07/2022 3378142316 GOTTIPATI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 8407 8407
732 Zarugumilli AP-08-049-013-015/010023
(THUMADU) 		0208049000NRG23030620222151460 07/06/2022 Brahmaiah 0208049WL0038718 Brahmaiah 00468 UBIN0809837 1080 1080 Processed 29/07/2022 3378142246 KASUKURTHI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Zarugumilli AP-08-049-013-015/010026
(THUMADU) 		0208049000NRG23030620222151464 07/06/2022 Malkondaiah. 0208049WL0038718 Malkondaiah. 00468 UBIN0809837 900 900 Processed 29/07/2022 3378142892 Mr KOPPOLU MALAKONDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
734 Zarugumilli AP-08-049-013-015/010065
(THUMADU) 		0208049000NRG23030620222151487 07/06/2022 Yanadamma 0208049WL0038718 Yanadamma 00468 UBIN0809837 1080 1080 Processed 29/07/2022 3378142245 DARLA YANADAMMA UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-013-015/010104
(THUMADU) 		0208049000NRG23030620222151519 07/06/2022 Koppolu Saroja 0208049WL0038718 Koppolu Saroja 00468 UBIN0809837 720 720 Processed 29/07/2022 3378142895 KOPPOLU SAROJA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-013-015/010112
(THUMADU) 		0208049000NRG23030620222151527 07/06/2022 Dhanalakshmi 0208049WL0038718 Dhanalakshmi 00468 UBIN0809837 1080 1080 Processed 29/07/2022 3378142244 VEMULA DHANALAKSHMI UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-013-015/010154
(THUMADU) 		0208049000NRG23030620222151535 07/06/2022 Kotamma. 0208049WL0038718 Kotamma. 00468 UBIN0809837 1080 1080 Processed 29/07/2022 3378142899 KOPPOLU KOTAMMA CANARA BANK(508532)
738 Zarugumilli AP-08-049-013-015/010273
(THUMADU) 		0208049000NRG23030620222151563 07/06/2022 Sreekanth 0208049WL0038718 Sreekanth 00468 UBIN0809837 1080 1080 Processed 29/07/2022 3378142247 CHAKKA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 7020 7020
739 Zarugumilli AP-08-049-013-015/010500
(THUMADU) 		0208049000NRG23030620222151628 07/06/2022 ANUPAMA 0208049WL0038718 ANUPAMA 00468 UBIN0819336 1080 1080 Processed 29/07/2022 3378142277 MRS KASUKURTHI ANUPAMA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
740 Zarugumilli AP-08-049-020-025/010001
(YEDLURU PADU) 		0208049000NRG23030620222147542 07/06/2022 Chunduri Prasad 0208049WL0038664 Chunduri Prasad 00468 UBIN0829960 202 202 Processed 29/07/2022 3378142322 CHUNDURI PRASAD UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23030620222147564 07/06/2022 Muppala Varamma 0208049WL0038664 Muppala Varamma 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142300 MUPPALLA VARAMMA UNION BANK OF INDIA(508500)
742 Zarugumilli AP-08-049-020-025/010111
(YEDLURU PADU) 		0208049000NRG23030620222149944 07/06/2022 Anjaiah 0208049WL0038689 Anjaiah 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142285 MUPPA ANJAIAH UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23030620222149947 07/06/2022 Mahalakshmamma Navuluri 0208049WL0038689 Mahalakshmamma Navuluri 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142243 NAVULURI MAHALAKSHAMI UNION BANK OF INDIA(508500)
744 Zarugumilli AP-08-049-020-025/010137
(YEDLURU PADU) 		0208049000NRG23030620222149950 07/06/2022 K Gangaiah 0208049WL0038689 K Gangaiah 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142309 KONKIMUDUSU GANGAIAH UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-020-025/010249
(YEDLURU PADU) 		0208049000NRG23030620222149962 07/06/2022 Sudharani 0208049WL0038689 Sudharani 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142331 MUPPALLA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23030620222147579 07/06/2022 Vangapati Ankaiah 0208049WL0038664 Vangapati Ankaiah 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142321 VANGAPATI ANKAIAH UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23030620222149971 07/06/2022 Mohanrao 0208049WL0038689 Mohanrao 00468 UBIN0829960 206 206 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Zarugumilli AP-08-049-020-025/010331
(YEDLURU PADU) 		0208049000NRG23030620222149973 07/06/2022 Ponnaganti Annapurna 0208049WL0038689 Ponnaganti Annapurna 00468 UBIN0829960 412 412 Processed 29/07/2022 3378142323 PONNAGANTI ANNAPURNA UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23030620222149978 07/06/2022 Vemula Anjamma 0208049WL0038689 Vemula Anjamma 00468 UBIN0829960 619 619 Processed 29/07/2022 3378142325 VEMULA ANJAMMA UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23030620222149984 07/06/2022 Kamcharla Ademma 0208049WL0038689 Kamcharla Ademma 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142324 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23030620222149987 07/06/2022 China Narasimha 0208049WL0038689 China Narasimha 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142283 PONNAGANTI CHINA NARASIMHAM UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-020-025/010378
(YEDLURU PADU) 		0208049000NRG23030620222149995 07/06/2022 Muppa Sheshamma 0208049WL0038689 Muppa Sheshamma 00468 UBIN0829960 412 412 Processed 29/07/2022 3378142306 MUPPA SESHAMMA UNION BANK OF INDIA(508500)
753 Zarugumilli AP-08-049-020-025/010378
(YEDLURU PADU) 		0208049000NRG23030620222149994 07/06/2022 Muppa Srinivasulu 0208049WL0038689 Muppa Srinivasulu 00468 UBIN0829960 412 412 Processed 29/07/2022 3378142286 MUPPA SRINIVASULU UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23030620222147594 07/06/2022 Kumchala Ramanamma 0208049WL0038664 Kumchala Ramanamma 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142335 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-020-025/010415
(YEDLURU PADU) 		0208049000NRG23030620222150002 07/06/2022 P Nagendram 0208049WL0038689 P Nagendram 00468 UBIN0829960 619 619 Processed 29/07/2022 3378142326 PAIDI NAGENDRAMMA UNION BANK OF INDIA(508500)
756 Zarugumilli AP-08-049-020-025/010417
(YEDLURU PADU) 		0208049000NRG23030620222147596 07/06/2022 RAMANAIAH 0208049WL0038664 RAMANAIAH 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142298 POTHINENI RAMANAIAH UNION BANK OF INDIA(508500)
757 Zarugumilli AP-08-049-020-025/010418
(YEDLURU PADU) 		0208049000NRG23030620222147597 07/06/2022 Thummala Malyadri 0208049WL0038664 Thummala Malyadri 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142292 THUMMALA MALYADRI BANK OF INDIA(508505)
758 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23030620222147602 07/06/2022 Mannam Kotaiah 0208049WL0038664 Mannam Kotaiah 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142304 MANNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23030620222147613 07/06/2022 Malakondaiah 0208049WL0038664 Malakondaiah 00468 UBIN0829960 607 607 Processed 29/07/2022 3378142291 GOTTIPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
760 Zarugumilli AP-08-049-020-025/010469
(YEDLURU PADU) 		0208049000NRG23030620222147623 07/06/2022 Parvataneni Vijayamma 0208049WL0038664 Parvataneni Vijayamma 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142327 PARVATHANENI VIJAYAMMA UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23030620222147625 07/06/2022 VENKATESWARLU 0208049WL0038664 VENKATESWARLU 00468 UBIN0829960 607 607 Processed 29/07/2022 3378142302 PONNAGANTI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23030620222150014 07/06/2022 VENKATARAO 0208049WL0038689 VENKATARAO 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142301 THANIKONDA VENKATARAO UNION BANK OF INDIA(508500)
763 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23030620222147642 07/06/2022 MALLIKARJUNA 0208049WL0038664 MALLIKARJUNA 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142333 CHUNDI MALLIKHARJUNA UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23030620222147644 07/06/2022 MADHAVARAO 0208049WL0038664 MADHAVARAO 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142315 BATTINA MADHAVARAO UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23030620222147648 07/06/2022 NARASINGARAO 0208049WL0038664 NARASINGARAO 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142320 MR NARASINGARAO KUNCHALA STATE BANK OF INDIA(508548)
766 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23030620222150022 07/06/2022 Parabattina Adiviaiah 0208049WL0038689 Parabattina Adiviaiah 00468 UBIN0829960 412 412 Processed 29/07/2022 3378142303 PARABATTINA ADIVIYYA UNION BANK OF INDIA(508500)
767 Zarugumilli AP-08-049-020-025/010687
(YEDLURU PADU) 		0208049000NRG23030620222147661 07/06/2022 Gogineni Venkaiah 0208049WL0038664 Gogineni Venkaiah 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142307 Mr VENKATESWARLU GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Zarugumilli AP-08-049-020-025/010757
(YEDLURU PADU) 		0208049000NRG23030620222150055 07/06/2022 VIJAYAMAMMA 0208049WL0038689 VIJAYAMAMMA 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142318 UNDAVALLI VIJAYAMMA UNION BANK OF INDIA(508500)
769 Zarugumilli AP-08-049-020-025/010834
(YEDLURU PADU) 		0208049000NRG23030620222150092 07/06/2022 Nawabu 0208049WL0038689 Nawabu 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142308 PAGADALA NAVABU UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-020-025/010835
(YEDLURU PADU) 		0208049000NRG23030620222147674 07/06/2022 Jyothi Yakasiri 0208049WL0038664 Jyothi Yakasiri 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142313 YAKASIRI JYOTHI UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-020-025/010854
(YEDLURU PADU) 		0208049000NRG23030620222150098 07/06/2022 Padmavathi 0208049WL0038689 Padmavathi 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142288 BANDAMANENI PADMAVATHI UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-020-025/010882
(YEDLURU PADU) 		0208049000NRG23030620222150106 07/06/2022 Rajeswaramma 0208049WL0038689 Rajeswaramma 00468 UBIN0829960 412 412 Processed 29/07/2022 3378142305 MULLAMURI RAJESWARAMMA UNION BANK OF INDIA(508500)
773 Zarugumilli AP-08-049-020-025/010882
(YEDLURU PADU) 		0208049000NRG23030620222150107 07/06/2022 Srinivasulu 0208049WL0038689 Srinivasulu 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142290 MULLAMURI SRINIVASULU UNION BANK OF INDIA(508500)
774 Zarugumilli AP-08-049-020-025/010914
(YEDLURU PADU) 		0208049000NRG23030620222150111 07/06/2022 Gochipathala Mariyamma 0208049WL0038689 Gochipathala Mariyamma 00468 UBIN0829960 412 412 Processed 29/07/2022 3378142294 GOSIPATHULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Zarugumilli AP-08-049-020-025/010915
(YEDLURU PADU) 		0208049000NRG23030620222150112 07/06/2022 G NireekShana 0208049WL0038689 G NireekShana 00468 UBIN0829960 619 619 Processed 29/07/2022 3378142299 PIDATHALA VIJAYANIRMALA UNION BANK OF INDIA(508500)
776 Zarugumilli AP-08-049-020-025/010982
(YEDLURU PADU) 		0208049000NRG23030620222147706 07/06/2022 Ponnaganti Rama 0208049WL0038664 Ponnaganti Rama 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142310 PONNAGANTI RAMA UNION BANK OF INDIA(508500)
777 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23030620222150125 07/06/2022 Aruna 0208049WL0038689 Aruna 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142297 BOYAPATI ARUNA AXIS BANK(607153)
778 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23030620222150128 07/06/2022 Thupakula Prabhavathi 0208049WL0038689 Thupakula Prabhavathi 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142800 MRS THUPAKULA PRABHAVATHI STATE BANK OF INDIA(508548)
779 Zarugumilli AP-08-049-020-025/011009
(YEDLURU PADU) 		0208049000NRG23030620222150130 07/06/2022 Padma Kommi 0208049WL0038689 Padma Kommi 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142378 KOMMI PADMA UNION BANK OF INDIA(508500)
780 Zarugumilli AP-08-049-020-025/011017
(YEDLURU PADU) 		0208049000NRG23030620222147721 07/06/2022 Malyadri 0208049WL0038664 Malyadri 00468 UBIN0829960 607 607 Processed 29/07/2022 3378142287 POTHINENI MALYADRI UNION BANK OF INDIA(508500)
781 Zarugumilli AP-08-049-020-025/011024
(YEDLURU PADU) 		0208049000NRG23030620222150134 07/06/2022 Boyapati Varamma 0208049WL0038689 Boyapati Varamma 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142293 Mrs BOYAPATI VARAMMA CENTRAL BANK OF INDIA(607115)
782 Zarugumilli AP-08-049-020-025/011037
(YEDLURU PADU) 		0208049000NRG23030620222147722 07/06/2022 Lakshmi 0208049WL0038664 Lakshmi 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142328 PONNAGANTI LAKSHMI UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23030620222147723 07/06/2022 Bujjamma 0208049WL0038664 Bujjamma 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142317 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
784 Zarugumilli AP-08-049-020-025/011046
(YEDLURU PADU) 		0208049000NRG23030620222150141 07/06/2022 KARUNAMMA 0208049WL0038689 KARUNAMMA 00468 UBIN0829960 412 412 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23030620222150142 07/06/2022 NAGAMANI 0208049WL0038689 NAGAMANI 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142329 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Zarugumilli AP-08-049-020-025/011061
(YEDLURU PADU) 		0208049000NRG23030620222147731 07/06/2022 SULOCHANA 0208049WL0038664 SULOCHANA 00468 UBIN0829960 405 405 Processed 29/07/2022 3378142312 PONNAGANTI SULOCHANA UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23030620222147735 07/06/2022 KONDALARAO 0208049WL0038664 KONDALARAO 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142296 TUMMALA KONDALA RAO UNION BANK OF INDIA(508500)
788 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23030620222147734 07/06/2022 SEETHA 0208049WL0038664 SEETHA 00468 UBIN0829960 1012 1012 Processed 29/07/2022 3378142284 THUMMALA SEETA DEVI UNION BANK OF INDIA(508500)
789 Zarugumilli AP-08-049-020-025/011065
(YEDLURU PADU) 		0208049000NRG23030620222150144 07/06/2022 LAKSHMAMMA 0208049WL0038689 LAKSHMAMMA 00468 UBIN0829960 206 206 Processed 29/07/2022 3378142289 VUNDAVALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
790 Zarugumilli AP-08-049-020-025/011066
(YEDLURU PADU) 		0208049000NRG23030620222150145 07/06/2022 MALLISWARI 0208049WL0038689 MALLISWARI 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142332 CHUNDURI MALLESWARI UNION BANK OF INDIA(508500)
791 Zarugumilli AP-08-049-020-025/011080
(YEDLURU PADU) 		0208049000NRG23030620222150146 07/06/2022 Koteswararao 0208049WL0038689 Koteswararao 00468 UBIN0829960 1031 1031 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 Zarugumilli AP-08-049-020-025/011080
(YEDLURU PADU) 		0208049000NRG23030620222150147 07/06/2022 Ramanamma 0208049WL0038689 Ramanamma 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142319 UNDAVALLI RAMANAMMA UNION BANK OF INDIA(508500)
793 Zarugumilli AP-08-049-020-025/011081
(YEDLURU PADU) 		0208049000NRG23030620222150149 07/06/2022 MADHAVI LATHA 0208049WL0038689 MADHAVI LATHA 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142330 UNDAVALLI MADHAVI LATHA UNION BANK OF INDIA(508500)
794 Zarugumilli AP-08-049-020-025/011081
(YEDLURU PADU) 		0208049000NRG23030620222150148 07/06/2022 Naresh 0208049WL0038689 Naresh 00468 UBIN0829960 1031 1031 Processed 29/07/2022 3378142311 UNDAVALLI NARESH UNION BANK OF INDIA(508500)
SubTotal 37844 37844
795 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23030620222147549 07/06/2022 Sreenivasarao 0208049WL0038664 Sreenivasarao 00468 UBIN0910244 405 405 Processed 29/07/2022 3378142248 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 405 405
796 Zarugumilli AP-08-049-013-015/010030
(THUMADU) 		0208049000NRG23030620222151471 07/06/2022 Vijayalakshmi 0208049WL0038718 Vijayalakshmi 00468 UBIN0918229 900 900 Processed 29/07/2022 3378142252 MENDA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Zarugumilli AP-08-049-013-015/010292
(THUMADU) 		0208049000NRG23030620222151567 07/06/2022 Sampurna 0208049WL0038718 Sampurna 00468 UBIN0918229 1080 1080 Processed 29/07/2022 3378142253 SAGILI SAMPURNA UNION BANK OF INDIA(508500)
798 Zarugumilli AP-08-049-013-015/010331
(THUMADU) 		0208049000NRG23030620222151585 07/06/2022 Subbulu 0208049WL0038718 Subbulu 00468 UBIN0918229 900 900 Processed 29/07/2022 3378142254 BOJJA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 2880 2880
799 Zarugumilli AP-08-049-020-025/010925
(YEDLURU PADU) 		0208049000NRG23030620222147698 07/06/2022 Tiruvayipati Prabhavathi. 0208049WL0038664 Tiruvayipati Prabhavathi. 00691 IPOS0000001 405 405 Processed 29/07/2022 3378142114 TIRIVAIPATI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
Total 683309 683309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_070622APB_FTO_75306 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 1080
2 Zarugumilli AP0208049_070622APB_FTO_75306 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 8832
3 Zarugumilli AP0208049_070622APB_FTO_75306 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 37980
4 Zarugumilli AP0208049_070622APB_FTO_75306 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 2340
5 Zarugumilli AP0208049_070622APB_FTO_75306 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1080
6 Zarugumilli AP0208049_070622APB_FTO_75306 Bank of India BKID0005617 KANDUKUR 4066
7 Zarugumilli AP0208049_070622APB_FTO_75306 Canara Bank CNRB0013661 SINGARAYAKONDA II 1012
8 Zarugumilli AP0208049_070622APB_FTO_75306 Canara Bank CNRB0013672 TANGUTUR 66240
9 Zarugumilli AP0208049_070622APB_FTO_75306 Canara Bank CNRB0013691 ZARUGUMALLI 40744
10 Zarugumilli AP0208049_070622APB_FTO_75306 Central Bank Of India CBIN0284497 KANDUKURU 52671
11 Zarugumilli AP0208049_070622APB_FTO_75306 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 1080
12 Zarugumilli AP0208049_070622APB_FTO_75306 INDIAN BANK IDIB000K334 KANDUKURU 2062
13 Zarugumilli AP0208049_070622APB_FTO_75306 INDIAN BANK IDIB000O002 ONGOLE 1031
14 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0000854 KANDUKUR 11050
15 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0002796 TANGUTURU 31701
16 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0014163 PONNALURU 1111
17 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0015386 M NIDAMANURU 1080
18 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0020488 MAIN BR 1080
19 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0020761 CHIRALA 1080
20 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0020774 KANDUKUR 2043
21 Zarugumilli AP0208049_070622APB_FTO_75306 STATE BANK OF INDIA SBIN0020847 TANGUTURU 3060
22 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0533076 ONGOLE 2111
23 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 218095
24 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 40140
25 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0545767 KANDUKURU 81851
26 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0565148 TANGUTUR 10648
27 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0803049 KANDUKUR 8407
28 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0809837 TANGUTUR 7020
29 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0819336 THURPUNAIDU PALEM 1080
30 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 37844
31 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0910244 KANDUKURU 405
32 Zarugumilli AP0208049_070622APB_FTO_75306 UNION BANK OF INDIA UBIN0918229 TANGUTUR 2880
33 Zarugumilli AP0208049_070622APB_FTO_75306 India Post Payments Bank IPOS0000001 ONGOLE 405

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