Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_150223APB_FTO_383852
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 Yeddanapudi AP-08-019-005-003/030190
() 		0208019000NRG23150220234224922 15/02/2023 Ramireddy 0208019WL181775 Ramireddy 00019 APGB0005109 1004 1004 Processed 30/03/2023 0255371237 Mr KARUMUDI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1004 1004
2 Yeddanapudi AP-08-019-005-003/030032
() 		0208019000NRG23150220234224887 15/02/2023 Ramireddi Tanuboddi 0208019WL181775 Ramireddi Tanuboddi 00019 APGB0005152 803 803 Processed 30/03/2023 0255371295 Mr TANUBODDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Yeddanapudi AP-08-019-005-003/030045
() 		0208019000NRG23150220234224889 15/02/2023 Veeramma 0208019WL181775 Veeramma 00019 APGB0005152 803 803 Processed 30/03/2023 0255371089 Mrs maddirala veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yeddanapudi AP-08-019-005-003/030060
() 		0208019000NRG23150220234224891 15/02/2023 Subbaramulu 0208019WL181775 Subbaramulu 00019 APGB0005152 602 602 Processed 30/03/2023 0255371095 Mrs SUBBA RAMULU NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yeddanapudi AP-08-019-005-003/030075
() 		0208019000NRG23150220234224892 15/02/2023 Daniyelu 0208019WL181775 Daniyelu 00019 APGB0005152 803 803 Processed 30/03/2023 0255371087 BATTULA DANIYELU SO BHASKARARAO UNION BANK OF INDIA(508500)
6 Yeddanapudi AP-08-019-005-003/030077
() 		0208019000NRG23150220234224893 15/02/2023 Danayya 0208019WL181775 Danayya 00019 APGB0005152 1004 1004 Processed 30/03/2023 0255371196 Mr Are Deenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yeddanapudi AP-08-019-005-003/030078
() 		0208019000NRG23150220234224894 15/02/2023 Annamma 0208019WL181775 Annamma 00019 APGB0005152 1004 1004 Processed 30/03/2023 0255371100 MERIGA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Yeddanapudi AP-08-019-005-003/030080
() 		0208019000NRG23150220234224895 15/02/2023 Prabhavathi 0208019WL181775 Prabhavathi 00019 APGB0005152 602 602 Processed 30/03/2023 0255371088 Mrs PRABHAVATHI MERIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yeddanapudi AP-08-019-005-003/030083
() 		0208019000NRG23150220234224896 15/02/2023 Singayya 0208019WL181775 Singayya 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371094 Mr SINGAIAH MERIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yeddanapudi AP-08-019-005-003/030084
() 		0208019000NRG23150220234224897 15/02/2023 Gresumma 0208019WL181775 Gresumma 00019 APGB0005152 1004 1004 Processed 30/03/2023 0255371099 MERIGA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Yeddanapudi AP-08-019-005-003/030085
() 		0208019000NRG23150220234224898 15/02/2023 Israyelu 0208019WL181775 Israyelu 00019 APGB0005152 1004 1004 Processed 30/03/2023 0255371092 Mr Meriga Israyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yeddanapudi AP-08-019-005-003/030117
() 		0208019000NRG23150220234224904 15/02/2023 Jayamma 0208019WL181775 Jayamma 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371097 PADAMUTTAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yeddanapudi AP-08-019-005-003/030125
() 		0208019000NRG23150220234224906 15/02/2023 Ruthumma 0208019WL181775 Ruthumma 00019 APGB0005152 201 201 Processed 30/03/2023 0255371096 Mrs GOPATHOTI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yeddanapudi AP-08-019-005-003/030135
() 		0208019000NRG23150220234224907 15/02/2023 Veerareddy 0208019WL181775 Veerareddy 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371296 Mr TANUBODDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yeddanapudi AP-08-019-005-003/030147
() 		0208019000NRG23150220234224908 15/02/2023 Merirani 0208019WL181775 Merirani 00019 APGB0005152 201 201 Processed 30/03/2023 0255371098 Mrs MARY RANI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yeddanapudi AP-08-019-005-003/030158
() 		0208019000NRG23150220234224909 15/02/2023 Ankamma 0208019WL181775 Ankamma 00019 APGB0005152 602 602 Processed 30/03/2023 0255371213 Mr Talapala Ankammarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yeddanapudi AP-08-019-005-003/030158
() 		0208019000NRG23150220234224910 15/02/2023 Sivaparvathi 0208019WL181775 Sivaparvathi 00019 APGB0005152 402 402 Processed 30/03/2023 0255371212 Mrs SIVA PARVATHI TALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yeddanapudi AP-08-019-005-003/030159
() 		0208019000NRG23150220234224911 15/02/2023 Venkatarathnam 0208019WL181775 Venkatarathnam 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371195 CHOTURU VENKATA RATNAM UNION BANK OF INDIA(508500)
19 Yeddanapudi AP-08-019-005-003/030160
() 		0208019000NRG23150220234224912 15/02/2023 Ankammarao 0208019WL181775 Ankammarao 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371191 Mr ANKAMMA RAO CHOUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yeddanapudi AP-08-019-005-003/030161
() 		0208019000NRG23150220234224913 15/02/2023 Brahmaiah 0208019WL181775 Brahmaiah 00019 APGB0005152 402 402 Processed 30/03/2023 0255371190 Mr BRAHMAIAH CHOUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yeddanapudi AP-08-019-005-003/030162
() 		0208019000NRG23150220234224914 15/02/2023 Ankammarao 0208019WL181775 Ankammarao 00019 APGB0005152 803 803 Processed 30/03/2023 0255371186 RAPURI ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Yeddanapudi AP-08-019-005-003/030166
() 		0208019000NRG23150220234224916 15/02/2023 Srinu 0208019WL181775 Srinu 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371193 Mr Yedumbakula Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yeddanapudi AP-08-019-005-003/030166
() 		0208019000NRG23150220234224917 15/02/2023 Venkayamma 0208019WL181775 Venkayamma 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371194 Mrs VENKAYAMMA ADUMBAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yeddanapudi AP-08-019-005-003/030179
() 		0208019000NRG23150220234224919 15/02/2023 Mohanrao 0208019WL181775 Mohanrao 00019 APGB0005152 1004 1004 Processed 30/03/2023 0255371140 Mr Bikki Mohan rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yeddanapudi AP-08-019-005-003/030194
() 		0208019000NRG23150220234224926 15/02/2023 Nagaraja 0208019WL181775 Nagaraja 00019 APGB0005152 402 402 Processed 30/03/2023 0255371144 Mrs atloori Nagaraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yeddanapudi AP-08-019-005-003/030212
() 		0208019000NRG23150220234224928 15/02/2023 Kalpana 0208019WL181775 Kalpana 00019 APGB0005152 201 201 Processed 30/03/2023 0255371102 Mrs Ranthu Kalpana ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yeddanapudi AP-08-019-005-003/030223
() 		0208019000NRG23150220234224931 15/02/2023 Basavamma 0208019WL181775 Basavamma 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371208 Mrs BASAVAMMA TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yeddanapudi AP-08-019-005-003/030228
() 		0208019000NRG23150220234224932 15/02/2023 Swami Reddy Munnangi 0208019WL181775 Swami Reddy Munnangi 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371297 Mr MUNNANGI SWAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yeddanapudi AP-08-019-005-003/030229
() 		0208019000NRG23150220234224933 15/02/2023 Padmavathi 0208019WL181775 Padmavathi 00019 APGB0005152 602 602 Processed 30/03/2023 0255371143 Mrs PADMAVATHI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yeddanapudi AP-08-019-005-003/030237
() 		0208019000NRG23150220234224934 15/02/2023 Ravindrareddy Munnangi 0208019WL181775 Ravindrareddy Munnangi 00019 APGB0005152 602 602 Processed 30/03/2023 0255371298 MUNNAMGI RAVEENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yeddanapudi AP-08-019-005-003/030237
() 		0208019000NRG23150220234224935 15/02/2023 Sheshamma Munnangi 0208019WL181775 Sheshamma Munnangi 00019 APGB0005152 602 602 Processed 30/03/2023 0255371302 Mrs SESHAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yeddanapudi AP-08-019-005-003/030239
() 		0208019000NRG23150220234224937 15/02/2023 Chandrareddy 0208019WL181775 Chandrareddy 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371142 Mr Tanuboddi Chandrareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yeddanapudi AP-08-019-005-003/030240
() 		0208019000NRG23150220234224938 15/02/2023 Sivamma 0208019WL181775 Sivamma 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371166 Mrs SIVAMMA KASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yeddanapudi AP-08-019-005-003/030251
() 		0208019000NRG23150220234224943 15/02/2023 Suneetha 0208019WL181775 Suneetha 00019 APGB0005152 201 201 Processed 30/03/2023 0255371093 Mrs Dammu Sunita ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yeddanapudi AP-08-019-005-003/030253
() 		0208019000NRG23150220234224945 15/02/2023 Sukanya 0208019WL181775 Sukanya 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371101 Ms yadala sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yeddanapudi AP-08-019-005-003/030262
() 		0208019000NRG23150220234224949 15/02/2023 Satyavati 0208019WL181775 Satyavati 00019 APGB0005152 1004 1004 Processed 30/03/2023 0255371165 TANUBODDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Yeddanapudi AP-08-019-005-003/030274
() 		0208019000NRG23150220234224950 15/02/2023 Devi 0208019WL181775 Devi 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371214 CHALLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Yeddanapudi AP-08-019-005-003/030283
() 		0208019000NRG23150220234224952 15/02/2023 ratnareddy 0208019WL181775 ratnareddy 00019 APGB0005152 402 402 Processed 30/03/2023 0255371147 RATNA REDDY TANUBODDI CANARA BANK(508532)
39 Yeddanapudi AP-08-019-005-003/030285
() 		0208019000NRG23150220234224954 15/02/2023 Ankammarao 0208019WL181775 Ankammarao 00019 APGB0005152 1204 1204 Processed 30/03/2023 0255371224 KOMMARAGIRI ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Yeddanapudi AP-08-019-014-008/020033
() 		0208019000NRG23150220234221322 15/02/2023 Srinivasareddy 0208019WL181628 Srinivasareddy 00019 APGB0005152 564 564 Processed 30/03/2023 0255371066 Mr SRINIVASAREDDY KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yeddanapudi AP-08-019-014-008/020038
() 		0208019000NRG23150220234221324 15/02/2023 Sambireddy 0208019WL181628 Sambireddy 00019 APGB0005152 403 403 Processed 30/03/2023 0255371071 Mr SAMBI REDDY KALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yeddanapudi AP-08-019-014-008/30110
() 		0208019000NRG23150220234221556 15/02/2023 Kota Mangamma 0208019WL181643 Kota Mangamma 00019 APGB0005152 1272 1272 Processed 30/03/2023 0255371304 Mrs MANGAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34355 34355
43 Yeddanapudi AP-08-019-001-001/010443
() 		0208019000NRG23130220234171199 15/02/2023 Sivakumari 0208019WL179619 Sivakumari 00019 APGB0005209 627 627 Processed 30/03/2023 0255371257 HARIDASULA SIVA KUMARI UNION BANK OF INDIA(508500)
44 Yeddanapudi AP-08-019-001-001/010561
() 		0208019000NRG23140220234189009 15/02/2023 Adisheshamma 0208019WL180501 Adisheshamma 00019 APGB0005209 557 557 Processed 30/03/2023 0255371227 Mrs ADI SESHAMMA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yeddanapudi AP-08-019-001-001/010600
() 		0208019000NRG23140220234189306 15/02/2023 Padma 0208019WL180515 Padma 00019 APGB0005209 1002 1002 Processed 30/03/2023 0255371251 Mrs AMBATI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yeddanapudi AP-08-019-001-001/010608
() 		0208019000NRG23130220234171200 15/02/2023 Vani 0208019WL179619 Vani 00019 APGB0005209 836 836 Processed 30/03/2023 0255371158 Mrs VANI PADAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yeddanapudi AP-08-019-001-001/010628
() 		0208019000NRG23140220234189307 15/02/2023 Krishnaiah M 0208019WL180515 Krishnaiah M 00019 APGB0005209 1202 1202 Processed 30/03/2023 0255371206 Mr MANDAVA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yeddanapudi AP-08-019-005-003/030188
() 		0208019000NRG23150220234224920 15/02/2023 bapireddy 0208019WL181775 bapireddy 00019 APGB0005209 1004 1004 Processed 30/03/2023 0255371146 MR CHALLA BAPI REDDY STATE BANK OF INDIA(508548)
49 Yeddanapudi AP-08-019-005-003/030191
() 		0208019000NRG23150220234224923 15/02/2023 Subbareddy 0208019WL181775 Subbareddy 00019 APGB0005209 602 602 Processed 30/03/2023 0255371210 Mr KARUMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Yeddanapudi AP-08-019-005-003/030242
() 		0208019000NRG23150220234224940 15/02/2023 Naga Malleswari 0208019WL181775 Naga Malleswari 00019 APGB0005209 1004 1004 Processed 30/03/2023 0255371072 Mrs NAGA MALLESWARI TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yeddanapudi AP-08-019-005-003/030255
() 		0208019000NRG23150220234224947 15/02/2023 Venkata reddi 0208019WL181775 Venkata reddi 00019 APGB0005209 803 803 Processed 30/03/2023 0255371192 Mr MUNNAMGI VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yeddanapudi AP-08-019-010-005/010049
() 		0208019000NRG23150220234227838 15/02/2023 Ankamma 0208019WL181853 Ankamma 00019 APGB0005209 1202 1202 Processed 30/03/2023 0255371068 Mrs GUNJI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yeddanapudi AP-08-019-010-005/010137
() 		0208019000NRG23150220234227795 15/02/2023 Prabhakararao 0208019WL181852 Prabhakararao 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371126 PALEPOGU PRABHAKARA RAO UNION BANK OF INDIA(508500)
54 Yeddanapudi AP-08-019-010-005/010267
() 		0208019000NRG23150220234227846 15/02/2023 Pavan 0208019WL181853 Pavan 00019 APGB0005209 1002 1002 Processed 30/03/2023 0255371247 Mr PALAPOGU PAVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yeddanapudi AP-08-019-010-005/010339
() 		0208019000NRG23150220234227851 15/02/2023 Egamma 0208019WL181853 Egamma 00019 APGB0005209 401 401 Processed 30/03/2023 0255371078 Mr Yaddanapudi Eegamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yeddanapudi AP-08-019-010-005/010366
() 		0208019000NRG23150220234227856 15/02/2023 Srinivasarao 0208019WL181853 Srinivasarao 00019 APGB0005209 1202 1202 Processed 30/03/2023 0255371236 Mr KANCHETI SRINIVASARAO INDIAN BANK(607105)
57 Yeddanapudi AP-08-019-010-005/010460
() 		0208019000NRG23150220234227868 15/02/2023 Mahalakshmi 0208019WL181853 Mahalakshmi 00019 APGB0005209 1202 1202 Processed 30/03/2023 0255371203 Mrs Yaddanapudi Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yeddanapudi AP-08-019-010-005/010476
() 		0208019000NRG23150220234227809 15/02/2023 Dadaasaheb 0208019WL181852 Dadaasaheb 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371109 Mr DADASAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yeddanapudi AP-08-019-010-005/010476
() 		0208019000NRG23150220234227810 15/02/2023 hussenbhe 0208019WL181852 hussenbhe 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371080 Mr HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yeddanapudi AP-08-019-010-005/010478
() 		0208019000NRG23150220234227812 15/02/2023 MaaDhavi 0208019WL181852 MaaDhavi 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371231 RAVIPATI MADHAVI UNION BANK OF INDIA(508500)
61 Yeddanapudi AP-08-019-010-005/010489
() 		0208019000NRG23150220234227815 15/02/2023 Khadarbai Pathan 0208019WL181852 Khadarbai Pathan 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371111 Mrs PATHAN KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yeddanapudi AP-08-019-010-005/010526
() 		0208019000NRG23150220234227820 15/02/2023 Khadarbi SK 0208019WL181852 Khadarbi SK 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371303 Mrs SHIAKE MASTHAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yeddanapudi AP-08-019-010-005/010563
() 		0208019000NRG23150220234227871 15/02/2023 Anjaiah 0208019WL181853 Anjaiah 00019 APGB0005209 1202 1202 Processed 30/03/2023 0255371285 Mr TALLURI ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yeddanapudi AP-08-019-010-005/010646
() 		0208019000NRG23150220234227824 15/02/2023 Ramtula 0208019WL181852 Ramtula 00019 APGB0005209 400 400 Processed 30/03/2023 0255371081 Mr RAMTULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yeddanapudi AP-08-019-010-005/010663
() 		0208019000NRG23150220234227826 15/02/2023 Khaddar Mastan 0208019WL181852 Khaddar Mastan 00019 APGB0005209 1201 1201 Processed 30/03/2023 0255371110 Mr KHADAR MASTAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yeddanapudi AP-08-019-010-005/030035
() 		0208019000NRG23150220234227889 15/02/2023 Hari Babu 0208019WL181854 Hari Babu 00019 APGB0005209 1205 1205 Processed 30/03/2023 0255371211 Mr HARI BABU JILLELAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yeddanapudi AP-08-019-010-005/030055
() 		0208019000NRG23150220234227895 15/02/2023 Chenchamma 0208019WL181854 Chenchamma 00019 APGB0005209 1205 1205 Processed 30/03/2023 0255371189 Mrs CHENCHAMMA PENTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yeddanapudi AP-08-019-010-005/30090
() 		0208019000NRG23150220234227899 15/02/2023 Bhimavarapu Hanumantha Rao 0208019WL181854 Bhimavarapu Hanumantha Rao 00019 APGB0005209 1205 1205 Processed 30/03/2023 0255371286 Mr BHIMAVARAPU HANUMANTHA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yeddanapudi AP-08-019-010-005/30091
() 		0208019000NRG23150220234227878 15/02/2023 Kalluri Hanumayya 0208019WL181853 Kalluri Hanumayya 00019 APGB0005209 1202 1202 Processed 30/03/2023 0255371269 KALLURI HANUMAIAH UNION BANK OF INDIA(508500)
SubTotal 27472 27472
70 Yeddanapudi AP-08-019-014-008/30108
() 		0208019000NRG23150220234221554 15/02/2023 Kandi Aswini 0208019WL181643 Kandi Aswini 00045 BARB0PEDANA 1091 1091 Processed 30/03/2023 0255371023 Kandi Aswini BANK OF BARODA(606985)
SubTotal 1091 1091
71 Yeddanapudi AP-08-019-005-003/030254
() 		0208019000NRG23150220234224946 15/02/2023 Potamma 0208019WL181775 Potamma 00078 CNRB0013660 1004 1004 Processed 30/03/2023 0255371164 POTHAMMA KARUMUDI CANARA BANK(508532)
SubTotal 1004 1004
72 Yeddanapudi AP-08-019-001-001/010433
() 		0208019000NRG23140220234189302 15/02/2023 Jhansirani 0208019WL180515 Jhansirani 00176 IDIB000C021 1202 1202 Processed 30/03/2023 0255371284 Mr Popuri Janshilakshmi INDIAN BANK(607105)
73 Yeddanapudi AP-08-019-001-001/010433
() 		0208019000NRG23140220234189301 15/02/2023 Srinivasarao 0208019WL180515 Srinivasarao 00176 IDIB000C021 802 802 Processed 30/03/2023 0255371283 Mr POPURI SRINIVASA RAO INDIAN BANK(607105)
74 Yeddanapudi AP-08-019-001-001/010629
() 		0208019000NRG23140220234189308 15/02/2023 Govindarao 0208019WL180515 Govindarao 00176 IDIB000C021 1202 1202 Processed 30/03/2023 0255371175 Mr Popuri Govindarao INDIAN BANK(607105)
75 Yeddanapudi AP-08-019-010-005/030016
() 		0208019000NRG23150220234227885 15/02/2023 Pichayya 0208019WL181854 Pichayya 00176 IDIB000C021 201 201 Processed 30/03/2023 0255371188 Mr BHIMAVARAPU PICHYYA INDIAN BANK(607105)
SubTotal 3407 3407
76 Yeddanapudi AP-08-019-013-008/011284
() 		0208019000NRG23150220234225296 15/02/2023 Anandarao 0208019WL181791 Anandarao 00415 SBIN0001009 1045 1045 Processed 30/03/2023 0255371300 BONDU ANANDRAO UNION BANK OF INDIA(508500)
SubTotal 1045 1045
77 Yeddanapudi AP-08-019-001-001/010020
() 		0208019000NRG23140220234189288 15/02/2023 Venkayamma 0208019WL180515 Venkayamma 00415 SBIN0003176 1202 1202 Processed 30/03/2023 0255371182 KELLEMPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Yeddanapudi AP-08-019-001-001/010030
() 		0208019000NRG23140220234188962 15/02/2023 Mariyamma 0208019WL180501 Mariyamma 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371205 LINGALA MARIYAMMA UNION BANK OF INDIA(508500)
79 Yeddanapudi AP-08-019-001-001/010046
() 		0208019000NRG23130220234171184 15/02/2023 Ramathulasamma 0208019WL179619 Ramathulasamma 00415 SBIN0003176 418 418 Processed 30/03/2023 0255371201 SARAVARAPU RAMATULASAMMA UNION BANK OF INDIA(508500)
80 Yeddanapudi AP-08-019-001-001/010056
() 		0208019000NRG23140220234188966 15/02/2023 Koteswaramma 0208019WL180501 Koteswaramma 00415 SBIN0003176 371 371 Processed 30/03/2023 0255371243 PALLAPU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Yeddanapudi AP-08-019-001-001/010056
() 		0208019000NRG23140220234188964 15/02/2023 Peddabai 0208019WL180501 Peddabai 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371131 MR PEDDABBAI TANNIRU STATE BANK OF INDIA(508548)
82 Yeddanapudi AP-08-019-001-001/010056
() 		0208019000NRG23140220234188965 15/02/2023 Thirupathamma 0208019WL180501 Thirupathamma 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371132 THANIRU TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Yeddanapudi AP-08-019-001-001/010066
() 		0208019000NRG23140220234188968 15/02/2023 Bullemma 0208019WL180501 Bullemma 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371242 Mrs BULLEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yeddanapudi AP-08-019-001-001/010067
() 		0208019000NRG23140220234188969 15/02/2023 Nageswararao 0208019WL180501 Nageswararao 00415 SBIN0003176 557 557 Processed 30/03/2023 0255371150 VADDEMGUNTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Yeddanapudi AP-08-019-001-001/010107
() 		0208019000NRG23140220234188970 15/02/2023 Butchaiah 0208019WL180501 Butchaiah 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371136 MR BUCHCHAIAH MADDIRALA STATE BANK OF INDIA(508548)
86 Yeddanapudi AP-08-019-001-001/010109
() 		0208019000NRG23130220234171190 15/02/2023 Mariyamma 0208019WL179619 Mariyamma 00415 SBIN0003176 209 209 Processed 30/03/2023 0255371169 MRS MARIYAMMA JANGAA STATE BANK OF INDIA(508548)
87 Yeddanapudi AP-08-019-001-001/010126
() 		0208019000NRG23140220234188975 15/02/2023 Lakshmaiah 0208019WL180501 Lakshmaiah 00415 SBIN0003176 557 557 Processed 30/03/2023 0255371157 MR LAKSHMAIAH JANGA STATE BANK OF INDIA(508548)
88 Yeddanapudi AP-08-019-001-001/010146
() 		0208019000NRG23140220234188976 15/02/2023 Najirini 0208019WL180501 Najirini 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371133 Mrs SHAIK NAZEERKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yeddanapudi AP-08-019-001-001/010147
() 		0208019000NRG23140220234188977 15/02/2023 Masthanbee 0208019WL180501 Masthanbee 00415 SBIN0003176 371 371 Processed 30/03/2023 0255371149 MRS MASTAN BI SHAIK STATE BANK OF INDIA(508548)
90 Yeddanapudi AP-08-019-001-001/010148
() 		0208019000NRG23140220234188978 15/02/2023 Mahaboobbee 0208019WL180501 Mahaboobbee 00415 SBIN0003176 929 929 Processed 30/03/2023 0255371226 MRS MAHABU BI SHAIK STATE BANK OF INDIA(508548)
91 Yeddanapudi AP-08-019-001-001/010182
() 		0208019000NRG23140220234188981 15/02/2023 Rajarao 0208019WL180501 Rajarao 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371256 MR RAJARAO TALAMALA STATE BANK OF INDIA(508548)
92 Yeddanapudi AP-08-019-001-001/010183
() 		0208019000NRG23140220234188982 15/02/2023 Adambee 0208019WL180501 Adambee 00415 SBIN0003176 743 743 Processed 30/03/2023 0255371234 SHAIK ADAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Yeddanapudi AP-08-019-001-001/010184
() 		0208019000NRG23140220234188983 15/02/2023 Lakshmi 0208019WL180501 Lakshmi 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371090 BATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Yeddanapudi AP-08-019-001-001/010227
() 		0208019000NRG23130220234171194 15/02/2023 Kruparao 0208019WL179619 Kruparao 00415 SBIN0003176 209 209 Processed 30/03/2023 0255371170 TIRUPATI KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Yeddanapudi AP-08-019-001-001/010230
() 		0208019000NRG23140220234188984 15/02/2023 Samsonu 0208019WL180501 Samsonu 00415 SBIN0003176 743 743 Processed 30/03/2023 0255371137 MR SAMSONU SATULURI STATE BANK OF INDIA(508548)
96 Yeddanapudi AP-08-019-001-001/010248
() 		0208019000NRG23130220234171196 15/02/2023 martamma 0208019WL179619 martamma 00415 SBIN0003176 418 418 Processed 30/03/2023 0255371174 MRS MARTAMMA MANNAM STATE BANK OF INDIA(508548)
97 Yeddanapudi AP-08-019-001-001/010255
() 		0208019000NRG23140220234188986 15/02/2023 Venkata Ramana 0208019WL180501 Venkata Ramana 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371229 MRS VENKATARAMANA VABBANI STATE BANK OF INDIA(508548)
98 Yeddanapudi AP-08-019-001-001/010266
() 		0208019000NRG23140220234188989 15/02/2023 Malleswari 0208019WL180501 Malleswari 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371228 KOMMINENI NAGAMALLESWARI UNION BANK OF INDIA(508500)
99 Yeddanapudi AP-08-019-001-001/010273
() 		0208019000NRG23140220234188990 15/02/2023 Ramesh 0208019WL180501 Ramesh 00415 SBIN0003176 557 557 Processed 30/03/2023 0255371138 MR KURAKULA RAMESH STATE BANK OF INDIA(508548)
100 Yeddanapudi AP-08-019-001-001/010282
() 		0208019000NRG23140220234188992 15/02/2023 Mariyamma 0208019WL180501 Mariyamma 00415 SBIN0003176 929 929 Processed 30/03/2023 0255371248 MANNAM MARTHAMMA UNION BANK OF INDIA(508500)
101 Yeddanapudi AP-08-019-001-001/010283
() 		0208019000NRG23140220234188993 15/02/2023 Sudharani 0208019WL180501 Sudharani 00415 SBIN0003176 743 743 Processed 30/03/2023 0255371241 TALLURI SUDHA RANI UNION BANK OF INDIA(508500)
102 Yeddanapudi AP-08-019-001-001/010287
() 		0208019000NRG23140220234188994 15/02/2023 Mariyamma 0208019WL180501 Mariyamma 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371244 PARE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Yeddanapudi AP-08-019-001-001/010289
() 		0208019000NRG23140220234188995 15/02/2023 Suvarthamma 0208019WL180501 Suvarthamma 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371135 DASI SUVARTHAMMA UNION BANK OF INDIA(508500)
104 Yeddanapudi AP-08-019-001-001/010307
() 		0208019000NRG23140220234188996 15/02/2023 peramma 0208019WL180501 peramma 00415 SBIN0003176 929 929 Processed 30/03/2023 0255371225 MRS PERAMMA HARIDASULA STATE BANK OF INDIA(508548)
105 Yeddanapudi AP-08-019-001-001/010309
() 		0208019000NRG23140220234188998 15/02/2023 heleenamma 0208019WL180501 heleenamma 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371171 MRS HELENAMMA SATULURI STATE BANK OF INDIA(508548)
106 Yeddanapudi AP-08-019-001-001/010372
() 		0208019000NRG23140220234189290 15/02/2023 Nageswararao 0208019WL180515 Nageswararao 00415 SBIN0003176 1202 1202 Processed 30/03/2023 0255371179 Mr Mupparaju Nageswararao INDIAN BANK(607105)
107 Yeddanapudi AP-08-019-001-001/010384
() 		0208019000NRG23140220234189291 15/02/2023 Aruna 0208019WL180515 Aruna 00415 SBIN0003176 601 601 Processed 30/03/2023 0255371260 MRS ARUNA RAVI STATE BANK OF INDIA(508548)
108 Yeddanapudi AP-08-019-001-001/010390
() 		0208019000NRG23140220234189293 15/02/2023 Sambasivarao 0208019WL180515 Sambasivarao 00415 SBIN0003176 1002 1002 Processed 30/03/2023 0255371180 AREKATLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
109 Yeddanapudi AP-08-019-001-001/010392
() 		0208019000NRG23140220234189295 15/02/2023 Girijamma 0208019WL180515 Girijamma 00415 SBIN0003176 1202 1202 Processed 30/03/2023 0255371156 Mrs POPURI GIRIJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yeddanapudi AP-08-019-001-001/010411
() 		0208019000NRG23140220234189001 15/02/2023 subhani 0208019WL180501 subhani 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371223 Mr SHAIK SUBHANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yeddanapudi AP-08-019-001-001/010475
() 		0208019000NRG23140220234189005 15/02/2023 Sridevi 0208019WL180501 Sridevi 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371151 MRS SRIDEVI CHENNUPALLI STATE BANK OF INDIA(508548)
112 Yeddanapudi AP-08-019-001-001/010475
() 		0208019000NRG23140220234189004 15/02/2023 Venkateswarlu 0208019WL180501 Venkateswarlu 00415 SBIN0003176 929 929 Processed 30/03/2023 0255371148 CHENNUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
113 Yeddanapudi AP-08-019-001-001/010481
() 		0208019000NRG23140220234189006 15/02/2023 Ashabee 0208019WL180501 Ashabee 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371259 SK ASHABI UNION BANK OF INDIA(508500)
114 Yeddanapudi AP-08-019-001-001/010533
() 		0208019000NRG23140220234189304 15/02/2023 Srinivasarao 0208019WL180515 Srinivasarao 00415 SBIN0003176 601 601 Processed 30/03/2023 0255371200 PEDAVALI SRINIVASA RAO UNION BANK OF INDIA(508500)
115 Yeddanapudi AP-08-019-001-001/010537
() 		0208019000NRG23140220234189008 15/02/2023 Jahi Rakha 0208019WL180501 Jahi Rakha 00415 SBIN0003176 929 929 Processed 30/03/2023 0255371202 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Yeddanapudi AP-08-019-001-001/010576
() 		0208019000NRG23140220234189305 15/02/2023 Anjamma 0208019WL180515 Anjamma 00415 SBIN0003176 1202 1202 Processed 30/03/2023 0255371173 Mrs MANDAVA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yeddanapudi AP-08-019-001-001/010614
() 		0208019000NRG23140220234189010 15/02/2023 Brahmaiah M 0208019WL180501 Brahmaiah M 00415 SBIN0003176 371 371 Processed 30/03/2023 0255371233 MR BRAMHAIAH MADDINENI STATE BANK OF INDIA(508548)
118 Yeddanapudi AP-08-019-001-001/010697
() 		0208019000NRG23140220234189011 15/02/2023 Suban bhi 0208019WL180501 Suban bhi 00415 SBIN0003176 929 929 Processed 30/03/2023 0255371222 MRS SUBHAN BI SHAIK STATE BANK OF INDIA(508548)
119 Yeddanapudi AP-08-019-001-001/010702
() 		0208019000NRG23140220234189012 15/02/2023 Gouse 0208019WL180501 Gouse 00415 SBIN0003176 186 186 Processed 30/03/2023 0255371220 MR GOUSE SHAIK STATE BANK OF INDIA(508548)
120 Yeddanapudi AP-08-019-001-001/010709
() 		0208019000NRG23140220234189310 15/02/2023 Ananthalakshmi 0208019WL180515 Ananthalakshmi 00415 SBIN0003176 802 802 Processed 30/03/2023 0255371181 MRS ANANTALAKSHMI POPURI STATE BANK OF INDIA(508548)
121 Yeddanapudi AP-08-019-001-001/010715
() 		0208019000NRG23140220234189013 15/02/2023 Baji 0208019WL180501 Baji 00415 SBIN0003176 1114 1114 Processed 30/03/2023 0255371235 MRS BAJI SHAIK STATE BANK OF INDIA(508548)
122 Yeddanapudi AP-08-019-005-003/030119
() 		0208019000NRG23150220234224905 15/02/2023 Prasad 0208019WL181775 Prasad 00415 SBIN0003176 201 201 Processed 30/03/2023 0255371258 MR PRASADA RAO MERIGA STATE BANK OF INDIA(508548)
SubTotal 33412 33412
123 Yeddanapudi AP-08-019-005-003/030251
() 		0208019000NRG23150220234224944 15/02/2023 Dammu Sowmya 0208019WL181775 Dammu Sowmya 00415 SBIN0007432 1004 1004 Processed 30/03/2023 0255371264 DAMMU SOWMYA BANK OF BARODA(606985)
124 Yeddanapudi AP-08-019-005-003/030280
() 		0208019000NRG23150220234224951 15/02/2023 madhavi 0208019WL181775 madhavi 00415 SBIN0007432 201 201 Processed 30/03/2023 0255371091 SALAGALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Yeddanapudi AP-08-019-014-008/020020
() 		0208019000NRG23150220234221320 15/02/2023 Venkatachalamareddy 0208019WL181628 Venkatachalamareddy 00415 SBIN0007432 564 564 Processed 30/03/2023 0255371067 MR EDARA VENKATACHALAMAREDDY STATE BANK OF INDIA(508548)
126 Yeddanapudi AP-08-019-014-008/020072
() 		0208019000NRG23150220234221536 15/02/2023 Pavani 0208019WL181643 Pavani 00415 SBIN0007432 1091 1091 Processed 30/03/2023 0255371301 MRS PIDAPARTHI PAVANI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
127 Yeddanapudi AP-08-019-001-001/010264
() 		0208019000NRG23140220234188988 15/02/2023 Suresh 0208019WL180501 Suresh 00415 SBIN0013279 186 186 Processed 30/03/2023 0255371232 Mr NUKATHOTI SURESH BABU CENTRAL BANK OF INDIA(607115)
128 Yeddanapudi AP-08-019-010-005/010380
() 		0208019000NRG23150220234227858 15/02/2023 Srinivasarao Bolla 0208019WL181853 Srinivasarao Bolla 00415 SBIN0013279 1202 1202 Processed 30/03/2023 0255371281 BOLLA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1388 1388
129 Yeddanapudi AP-08-019-013-008/010337
() 		0208019000NRG23150220234225273 15/02/2023 Suresh 0208019WL181791 Suresh 00415 SBIN0020367 871 871 Processed 30/03/2023 0255371217 MR SURESH TELAGATOTI STATE BANK OF INDIA(508548)
SubTotal 871 871
130 Yeddanapudi AP-08-019-010-005/030005
() 		0208019000NRG23150220234227881 15/02/2023 Thulasi Ram 0208019WL181854 Thulasi Ram 00437 TMBL0000362 1205 1205 Processed 30/03/2023 0255371209 TULASIRAM TOTTEMPUDI TAMILNAD MERCANTILE BANK LTD.(607187)
131 Yeddanapudi AP-08-019-010-005/030060
() 		0208019000NRG23150220234227897 15/02/2023 Maruthi 0208019WL181854 Maruthi 00437 TMBL0000362 1004 1004 Processed 30/03/2023 0255371282 MITTA MARUTHI UNION BANK OF INDIA(508500)
SubTotal 2209 2209
132 Yeddanapudi AP-08-019-005-003/030189
() 		0208019000NRG23150220234224921 15/02/2023 Basivireddy 0208019WL181775 Basivireddy 00468 UBIN0533084 602 602 Processed 30/03/2023 0255371162 TANUBODDI BASIUIRIJDDY UNION BANK OF INDIA(508500)
133 Yeddanapudi AP-08-019-005-003/030193
() 		0208019000NRG23150220234224924 15/02/2023 Nageswararao 0208019WL181775 Nageswararao 00468 UBIN0533084 402 402 Processed 30/03/2023 0255371145 Mr Atluri Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yeddanapudi AP-08-019-005-003/030197
() 		0208019000NRG23150220234224927 15/02/2023 Brahmareddy 0208019WL181775 Brahmareddy 00468 UBIN0533084 1204 1204 Processed 30/03/2023 0255371187 KARUMUDI BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Yeddanapudi AP-08-019-005-003/030223
() 		0208019000NRG23150220234224930 15/02/2023 Brahmareddy 0208019WL181775 Brahmareddy 00468 UBIN0533084 1204 1204 Processed 30/03/2023 0255371070 Mr Tanuboddi Brahmareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yeddanapudi AP-08-019-005-003/030242
() 		0208019000NRG23150220234224939 15/02/2023 Srinivasa Reddy 0208019WL181775 Srinivasa Reddy 00468 UBIN0533084 1004 1004 Processed 30/03/2023 0255371069 TANUBODDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
137 Yeddanapudi AP-08-019-005-003/030262
() 		0208019000NRG23150220234224948 15/02/2023 Sambi reddi 0208019WL181775 Sambi reddi 00468 UBIN0533084 1204 1204 Processed 30/03/2023 0255371163 TANUBODDI SAMBIREDDY UNION BANK OF INDIA(508500)
138 Yeddanapudi AP-08-019-014-008/020014
() 		0208019000NRG23150220234221530 15/02/2023 Ramireddy Bhavanam 0208019WL181643 Ramireddy Bhavanam 00468 UBIN0533084 1091 1091 Processed 30/03/2023 0255371261 MR BHAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
139 Yeddanapudi AP-08-019-014-008/030053
() 		0208019000NRG23150220234221546 15/02/2023 Chinnanagireddy 0208019WL181643 Chinnanagireddy 00468 UBIN0533084 1272 1272 Processed 30/03/2023 0255371221 MUNNANGI CHINA NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 7983 7983
140 Yeddanapudi AP-08-019-004-003/010377
() 		0208019000NRG23150220234220487 15/02/2023 Rajamani 0208019WL181600 Rajamani 00468 UBIN0541737 1530 1530 Processed 30/03/2023 0255371161 GORREPATI RAJAMANI UNION BANK OF INDIA(508500)
141 Yeddanapudi AP-08-019-004-003/010505
() 		0208019000NRG23150220234221400 15/02/2023 Padmavathi 0208019WL181635 Padmavathi 00468 UBIN0541737 1799 1799 Processed 30/03/2023 0255371254 PASUPULETI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 3329 3329
142 Yeddanapudi AP-08-019-005-003/030036
() 		0208019000NRG23150220234224888 15/02/2023 Jayapradha 0208019WL181775 Jayapradha 00468 UBIN0804517 402 402 Processed 30/03/2023 0255370978 MERIGA JAYAPRADHA UNION BANK OF INDIA(508500)
143 Yeddanapudi AP-08-019-005-003/030097
() 		0208019000NRG23150220234224902 15/02/2023 China Anjamma 0208019WL181775 China Anjamma 00468 UBIN0804517 1204 1204 Processed 30/03/2023 0255370836 PARUCHURI ANJAMMA UNION BANK OF INDIA(508500)
144 Yeddanapudi AP-08-019-005-003/030283
() 		0208019000NRG23150220234224953 15/02/2023 Lakshmi 0208019WL181775 Lakshmi 00468 UBIN0804517 201 201 Processed 30/03/2023 0255371020 YARRAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Yeddanapudi AP-08-019-013-008/010017
() 		0208019000NRG23150220234225073 15/02/2023 Moshe 0208019WL181784 Moshe 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370926 SATULOORI MOSHE UNION BANK OF INDIA(508500)
146 Yeddanapudi AP-08-019-013-008/010017
() 		0208019000NRG23150220234225074 15/02/2023 Rojaa 0208019WL181784 Rojaa 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371009 SATULURI ROJA WO MOSHE RO PUNUR UNION BANK OF INDIA(508500)
147 Yeddanapudi AP-08-019-013-008/010040
() 		0208019000NRG23150220234225075 15/02/2023 Devaraj 0208019WL181784 Devaraj 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370907 GUNDALA DEVA RAJU UNION BANK OF INDIA(508500)
148 Yeddanapudi AP-08-019-013-008/010040
() 		0208019000NRG23150220234225076 15/02/2023 Victoria 0208019WL181784 Victoria 00468 UBIN0804517 839 839 Processed 30/03/2023 0255370927 GUNDALA VICTORIYA WO DEVARAJU RO PUNUR UNION BANK OF INDIA(508500)
149 Yeddanapudi AP-08-019-013-008/010052
() 		0208019000NRG23150220234225256 15/02/2023 Adam Darla 0208019WL181791 Adam Darla 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255371000 DARLA ADAM UNION BANK OF INDIA(508500)
150 Yeddanapudi AP-08-019-013-008/010052
() 		0208019000NRG23150220234225257 15/02/2023 Marikamala 0208019WL181791 Marikamala 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370950 MISS DARLA MERIKAMALA STATE BANK OF INDIA(508548)
151 Yeddanapudi AP-08-019-013-008/010070
() 		0208019000NRG23150220234225077 15/02/2023 Peter paul 0208019WL181784 Peter paul 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371017 JANDRAJUPALLI PETER UNION BANK OF INDIA(508500)
152 Yeddanapudi AP-08-019-013-008/010073
() 		0208019000NRG23150220234225258 15/02/2023 Yesodamma 0208019WL181791 Yesodamma 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370886 VANKAYALAPATI YESODA UNION BANK OF INDIA(508500)
153 Yeddanapudi AP-08-019-013-008/010086
() 		0208019000NRG23150220234225259 15/02/2023 Chinna Yakobu 0208019WL181791 Chinna Yakobu 00468 UBIN0804517 871 871 Processed 30/03/2023 0255370989 VANKAYALAPATI CHINA YACOB SO NARAIAH UNION BANK OF INDIA(508500)
154 Yeddanapudi AP-08-019-013-008/010116
() 		0208019000NRG23150220234225079 15/02/2023 Samadanam 0208019WL181784 Samadanam 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370887 BETHAPUDI SAMADANAM WO YEHAN RO PUNUR UNION BANK OF INDIA(508500)
155 Yeddanapudi AP-08-019-013-008/010116
() 		0208019000NRG23150220234225078 15/02/2023 Yohanu 0208019WL181784 Yohanu 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370854 BETAPUDI YOHANU UNION BANK OF INDIA(508500)
156 Yeddanapudi AP-08-019-013-008/010118
() 		0208019000NRG23150220234225080 15/02/2023 Dessibabu 0208019WL181784 Dessibabu 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370890 BETHAPUDI DESHI BABU UNION BANK OF INDIA(508500)
157 Yeddanapudi AP-08-019-013-008/010118
() 		0208019000NRG23150220234225081 15/02/2023 Mamata 0208019WL181784 Mamata 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370983 BETAPUDI MAMATHA UNION BANK OF INDIA(508500)
158 Yeddanapudi AP-08-019-013-008/010130
() 		0208019000NRG23150220234225082 15/02/2023 Jirraiah B 0208019WL181784 Jirraiah B 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370994 BETAPUDI JIRRAIAH UNION BANK OF INDIA(508500)
159 Yeddanapudi AP-08-019-013-008/010132
() 		0208019000NRG23150220234225260 15/02/2023 Hymavati 0208019WL181791 Hymavati 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370872 BETHAPUDI HYMAVATHI UNION BANK OF INDIA(508500)
160 Yeddanapudi AP-08-019-013-008/010218
() 		0208019000NRG23150220234225261 15/02/2023 Suvartha 0208019WL181791 Suvartha 00468 UBIN0804517 697 697 Processed 30/03/2023 0255370955 MEKA SUVARTHAMMA WO ASSERODHAM UNION BANK OF INDIA(508500)
161 Yeddanapudi AP-08-019-013-008/010225
() 		0208019000NRG23150220234225262 15/02/2023 Lakshmi 0208019WL181791 Lakshmi 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370862 GOTTIPATI LAKSHMI WO ANJAIAH RO PUNUR UNION BANK OF INDIA(508500)
162 Yeddanapudi AP-08-019-013-008/010227
() 		0208019000NRG23150220234225263 15/02/2023 Kumari 0208019WL181791 Kumari 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370855 MADDIRALA KUMARI UNION BANK OF INDIA(508500)
163 Yeddanapudi AP-08-019-013-008/010231
() 		0208019000NRG23150220234225264 15/02/2023 Nageswarao 0208019WL181791 Nageswarao 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370863 MEKA NAGESWARA RAO UNION BANK OF INDIA(508500)
164 Yeddanapudi AP-08-019-013-008/010231
() 		0208019000NRG23150220234225265 15/02/2023 Padma 0208019WL181791 Padma 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370831 MEKA PADMA UNION BANK OF INDIA(508500)
165 Yeddanapudi AP-08-019-013-008/010235
() 		0208019000NRG23150220234225266 15/02/2023 Jayamma Meka 0208019WL181791 Jayamma Meka 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370925 MEKA JAYAMMA WO IRMIYA RO PUNUR UNION BANK OF INDIA(508500)
166 Yeddanapudi AP-08-019-013-008/010244
() 		0208019000NRG23150220234225267 15/02/2023 Sundararao 0208019WL181791 Sundararao 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370867 ALLADI SUNDERA RAO UNION BANK OF INDIA(508500)
167 Yeddanapudi AP-08-019-013-008/010245
() 		0208019000NRG23150220234225268 15/02/2023 Venkatarao Alladi 0208019WL181791 Venkatarao Alladi 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370864 ALLADI VENKATARAO SO SUNDARARAO RO PUNUR UNION BANK OF INDIA(508500)
168 Yeddanapudi AP-08-019-013-008/010286
() 		0208019000NRG23150220234225269 15/02/2023 Aruna Popuri 0208019WL181791 Aruna Popuri 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255371013 POPURI ARUNA UNION BANK OF INDIA(508500)
169 Yeddanapudi AP-08-019-013-008/010288
() 		0208019000NRG23150220234225270 15/02/2023 Yohona 0208019WL181791 Yohona 00468 UBIN0804517 871 871 Processed 30/03/2023 0255370940 RAI YOHANU SO GOPALU UNION BANK OF INDIA(508500)
170 Yeddanapudi AP-08-019-013-008/010324
() 		0208019000NRG23150220234225272 15/02/2023 Yesurattamma Melam 0208019WL181791 Yesurattamma Melam 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370861 MELAM YESU RATNAM WO ANANDARAO RO PUNUR UNION BANK OF INDIA(508500)
171 Yeddanapudi AP-08-019-013-008/010352
() 		0208019000NRG23150220234225083 15/02/2023 Sivakumari 0208019WL181784 Sivakumari 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370891 AAKI SIVA KUMARI UNION BANK OF INDIA(508500)
172 Yeddanapudi AP-08-019-013-008/010366
() 		0208019000NRG23150220234225084 15/02/2023 Hussen Bee SK 0208019WL181784 Hussen Bee SK 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370880 SHAIK HUSAIN BEE WO KHAJAVALI RO PUNUR UNION BANK OF INDIA(508500)
173 Yeddanapudi AP-08-019-013-008/010392
() 		0208019000NRG23150220234225274 15/02/2023 Danayya 0208019WL181791 Danayya 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370970 TELAGATOTI DANAIAH UNION BANK OF INDIA(508500)
174 Yeddanapudi AP-08-019-013-008/010392
() 		0208019000NRG23150220234225275 15/02/2023 Kumari 0208019WL181791 Kumari 00468 UBIN0804517 871 871 Processed 30/03/2023 0255370833 TELAGATHOTI KUMARI UNION BANK OF INDIA(508500)
175 Yeddanapudi AP-08-019-013-008/010422
() 		0208019000NRG23150220234225085 15/02/2023 Asirvadam 0208019WL181784 Asirvadam 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371011 MEKA ASIR VADAM UNION BANK OF INDIA(508500)
176 Yeddanapudi AP-08-019-013-008/010425
() 		0208019000NRG23150220234225086 15/02/2023 Krupamma 0208019WL181784 Krupamma 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370986 TELAGATOTI KRUPAMMA UNION BANK OF INDIA(508500)
177 Yeddanapudi AP-08-019-013-008/010427
() 		0208019000NRG23150220234225087 15/02/2023 Nageswararao 0208019WL181784 Nageswararao 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370908 NATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
178 Yeddanapudi AP-08-019-013-008/010428
() 		0208019000NRG23150220234225088 15/02/2023 Marthamma 0208019WL181784 Marthamma 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370901 BONIGALA MARTHAMMA WO KRUPARAO RO PUNUR UNION BANK OF INDIA(508500)
179 Yeddanapudi AP-08-019-013-008/010439
() 		0208019000NRG23150220234225089 15/02/2023 Marthamma Melam 0208019WL181784 Marthamma Melam 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370858 MELAM MARTHAMMA UNION BANK OF INDIA(508500)
180 Yeddanapudi AP-08-019-013-008/010440
() 		0208019000NRG23150220234225091 15/02/2023 Mahesh V 0208019WL181784 Mahesh V 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370999 VASIMALLA MAHESH UNION BANK OF INDIA(508500)
181 Yeddanapudi AP-08-019-013-008/010440
() 		0208019000NRG23150220234225090 15/02/2023 Mariyamma 0208019WL181784 Mariyamma 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370962 VASIMALLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Yeddanapudi AP-08-019-013-008/010455
() 		0208019000NRG23150220234225276 15/02/2023 Kotamma 0208019WL181791 Kotamma 00468 UBIN0804517 871 871 Processed 30/03/2023 0255370905 GUMPULLA KOTAMMA UNION BANK OF INDIA(508500)
183 Yeddanapudi AP-08-019-013-008/010461
() 		0208019000NRG23150220234225092 15/02/2023 Bosu P 0208019WL181784 Bosu P 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370850 PURIMETLA BOSU UNION BANK OF INDIA(508500)
184 Yeddanapudi AP-08-019-013-008/010461
() 		0208019000NRG23150220234225093 15/02/2023 Rani 0208019WL181784 Rani 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370921 PURIMETLA RANI WO BOSE RO PUNUR UNION BANK OF INDIA(508500)
185 Yeddanapudi AP-08-019-013-008/010463
() 		0208019000NRG23150220234225094 15/02/2023 Jayarao P 0208019WL181784 Jayarao P 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371006 PURIMETLLA JAYARAO UNION BANK OF INDIA(508500)
186 Yeddanapudi AP-08-019-013-008/010468
() 		0208019000NRG23150220234225095 15/02/2023 Babu 0208019WL181784 Babu 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371012 TIPPABATTINA BABU UNION BANK OF INDIA(508500)
187 Yeddanapudi AP-08-019-013-008/010471
() 		0208019000NRG23150220234225277 15/02/2023 Rani 0208019WL181791 Rani 00468 UBIN0804517 697 697 Processed 30/03/2023 0255370898 MODDU RANI W O YESUDANAM PUNUR UNION BANK OF INDIA(508500)
188 Yeddanapudi AP-08-019-013-008/010476
() 		0208019000NRG23150220234225096 15/02/2023 Nagendramma T 0208019WL181784 Nagendramma T 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370896 THIPPABATHINA NAGENDRAM W O KOTESWARA RA UNION BANK OF INDIA(508500)
189 Yeddanapudi AP-08-019-013-008/010482
() 		0208019000NRG23150220234225278 15/02/2023 Nagarani 0208019WL181791 Nagarani 00468 UBIN0804517 697 697 Processed 30/03/2023 0255370885 GURRALA NAGARANI WO SRINU RO PUNUR UNION BANK OF INDIA(508500)
190 Yeddanapudi AP-08-019-013-008/010485
() 		0208019000NRG23150220234225279 15/02/2023 Subbayamma 0208019WL181791 Subbayamma 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370869 GOLLAMUDI SUBBAYAMMA UNION BANK OF INDIA(508500)
191 Yeddanapudi AP-08-019-013-008/010487
() 		0208019000NRG23150220234225280 15/02/2023 Yesobu 0208019WL181791 Yesobu 00468 UBIN0804517 523 523 Processed 30/03/2023 0255370964 GANTENAPALLI YESOBU SO NAGULU UNION BANK OF INDIA(508500)
192 Yeddanapudi AP-08-019-013-008/010492
() 		0208019000NRG23150220234225281 15/02/2023 Chinna akkaiah Nalama 0208019WL181791 Chinna akkaiah Nalama 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370853 NALAMALA CHINNAAKKAIAH UNION BANK OF INDIA(508500)
193 Yeddanapudi AP-08-019-013-008/010499
() 		0208019000NRG23150220234225282 15/02/2023 Jayamma 0208019WL181791 Jayamma 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370860 THUMMALAGUNTA JAYAMMA WO MOSHE RO PUNUR UNION BANK OF INDIA(508500)
194 Yeddanapudi AP-08-019-013-008/010644
() 		0208019000NRG23150220234225283 15/02/2023 Nagamma K 0208019WL181791 Nagamma K 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370882 KANTHETI NAGAMMA WO POUL RO PUNUR UNION BANK OF INDIA(508500)
195 Yeddanapudi AP-08-019-013-008/010645
() 		0208019000NRG23150220234225097 15/02/2023 Ratnakumari 0208019WL181784 Ratnakumari 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370929 BOLLA RATNAKUMARI WO JAYARAO RO PUNUR UNION BANK OF INDIA(508500)
196 Yeddanapudi AP-08-019-013-008/010668
() 		0208019000NRG23150220234225098 15/02/2023 Chittiaiah 0208019WL181784 Chittiaiah 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371002 YANNAM CHITTIIAH UNION BANK OF INDIA(508500)
197 Yeddanapudi AP-08-019-013-008/010668
() 		0208019000NRG23150220234225099 15/02/2023 Sundara 0208019WL181784 Sundara 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370923 YANNAAM SUNDARAMMA UNION BANK OF INDIA(508500)
198 Yeddanapudi AP-08-019-013-008/010670
() 		0208019000NRG23150220234225100 15/02/2023 Suresh Kaki 0208019WL181784 Suresh Kaki 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371001 KAKI SURESH UNION BANK OF INDIA(508500)
199 Yeddanapudi AP-08-019-013-008/010671
() 		0208019000NRG23150220234225101 15/02/2023 Samueljohn M 0208019WL181784 Samueljohn M 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255371015 MELAM SAMELUJAN UNION BANK OF INDIA(508500)
200 Yeddanapudi AP-08-019-013-008/010673
() 		0208019000NRG23150220234225284 15/02/2023 Rajyam 0208019WL181791 Rajyam 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370871 BORIGALA RAJYAM UNION BANK OF INDIA(508500)
201 Yeddanapudi AP-08-019-013-008/010682
() 		0208019000NRG23150220234225102 15/02/2023 Krishna 0208019WL181784 Krishna 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370965 RUDRABOINA KRISHNA UNION BANK OF INDIA(508500)
202 Yeddanapudi AP-08-019-013-008/010734
() 		0208019000NRG23150220234225285 15/02/2023 Lajaru 0208019WL181791 Lajaru 00468 UBIN0804517 174 174 Processed 30/03/2023 0255370960 KONDA LAZARU SO JOHN UNION BANK OF INDIA(508500)
203 Yeddanapudi AP-08-019-013-008/010734
() 		0208019000NRG23150220234225286 15/02/2023 Siromani 0208019WL181791 Siromani 00468 UBIN0804517 871 871 Processed 30/03/2023 0255370953 KONDA SIROMANI UNION BANK OF INDIA(508500)
204 Yeddanapudi AP-08-019-013-008/010762
() 		0208019000NRG23150220234225288 15/02/2023 Marthamma 0208019WL181791 Marthamma 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370888 KATHI MARTHAMMA WO YESU RO PUNUR UNION BANK OF INDIA(508500)
205 Yeddanapudi AP-08-019-013-008/010806
() 		0208019000NRG23150220234222846 15/02/2023 Pramila 0208019WL181696 Pramila 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370956 KATTA PRAMEELA WO IJAC UNION BANK OF INDIA(508500)
206 Yeddanapudi AP-08-019-013-008/010808
() 		0208019000NRG23150220234225289 15/02/2023 Sujata 0208019WL181791 Sujata 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370865 TELAGATHOTI SUJATHA UNION BANK OF INDIA(508500)
207 Yeddanapudi AP-08-019-013-008/010810
() 		0208019000NRG23150220234222847 15/02/2023 Venkataratnam 0208019WL181696 Venkataratnam 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370938 KAKUMANU VENKATARATNAM WO HANUMANTHARAO UNION BANK OF INDIA(508500)
208 Yeddanapudi AP-08-019-013-008/010815
() 		0208019000NRG23150220234222848 15/02/2023 Yohanu 0208019WL181696 Yohanu 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370977 KOPPULA YOHANU UNION BANK OF INDIA(508500)
209 Yeddanapudi AP-08-019-013-008/010822
() 		0208019000NRG23150220234222849 15/02/2023 Lajaru Borugadda 0208019WL181696 Lajaru Borugadda 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255371008 BARUGADDA LAJARU UNION BANK OF INDIA(508500)
210 Yeddanapudi AP-08-019-013-008/010827
() 		0208019000NRG23150220234222850 15/02/2023 Srinivasarao 0208019WL181696 Srinivasarao 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370952 GANGADHARI SRINIVASARAO SO VEERASWAMY UNION BANK OF INDIA(508500)
211 Yeddanapudi AP-08-019-013-008/010848
() 		0208019000NRG23150220234225103 15/02/2023 Vasumati 0208019WL181784 Vasumati 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370993 VANKAYALAPATI VASUMATI UNION BANK OF INDIA(508500)
212 Yeddanapudi AP-08-019-013-008/010849
() 		0208019000NRG23150220234222851 15/02/2023 Chinamusalayya 0208019WL181696 Chinamusalayya 00468 UBIN0804517 371 371 Processed 30/03/2023 0255370957 BETHAPUDI CHINA MUSALAIAH SO NAGAIAH UNION BANK OF INDIA(508500)
213 Yeddanapudi AP-08-019-013-008/010881
() 		0208019000NRG23150220234225291 15/02/2023 Lakshmi B 0208019WL181791 Lakshmi B 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370971 BADUGU LAKSHMI UNION BANK OF INDIA(508500)
214 Yeddanapudi AP-08-019-013-008/010900
() 		0208019000NRG23150220234225292 15/02/2023 Kamalamma 0208019WL181791 Kamalamma 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370894 VASIMALLA KAMALAMMA UNION BANK OF INDIA(508500)
215 Yeddanapudi AP-08-019-013-008/010903
() 		0208019000NRG23150220234225293 15/02/2023 Ratnakumari 0208019WL181791 Ratnakumari 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370972 BOLLA RATNA KUMARI UNION BANK OF INDIA(508500)
216 Yeddanapudi AP-08-019-013-008/010911
() 		0208019000NRG23150220234225294 15/02/2023 Dhanalakshmi 0208019WL181791 Dhanalakshmi 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370933 GUNJI DHANALAKSHMI WO SRINIVASARAO RO PU UNION BANK OF INDIA(508500)
217 Yeddanapudi AP-08-019-013-008/010912
() 		0208019000NRG23150220234222852 15/02/2023 Ramadevi 0208019WL181696 Ramadevi 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370904 YALANATI RAMA DEVI UNION BANK OF INDIA(508500)
218 Yeddanapudi AP-08-019-013-008/010922
() 		0208019000NRG23150220234222853 15/02/2023 Himam Saheb 0208019WL181696 Himam Saheb 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370839 SK HIMAM SAHEB UNION BANK OF INDIA(508500)
219 Yeddanapudi AP-08-019-013-008/010922
() 		0208019000NRG23150220234222854 15/02/2023 Mirabee 0208019WL181696 Mirabee 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370984 SHAIK MIRABHI UNION BANK OF INDIA(508500)
220 Yeddanapudi AP-08-019-013-008/010948
() 		0208019000NRG23150220234222855 15/02/2023 Tirupatireddi T 0208019WL181696 Tirupatireddi T 00468 UBIN0804517 928 928 Processed 30/03/2023 0255370919 Mr THIRUPATHIREDDY THIYYAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yeddanapudi AP-08-019-013-008/010949
() 		0208019000NRG23150220234222856 15/02/2023 Umadevi 0208019WL181696 Umadevi 00468 UBIN0804517 928 928 Processed 30/03/2023 0255370838 DEVAGIRI UMADEVI UNION BANK OF INDIA(508500)
222 Yeddanapudi AP-08-019-013-008/010957
() 		0208019000NRG23150220234222857 15/02/2023 Venkayamma 0208019WL181696 Venkayamma 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370991 PUTTA VENKAYAMMA UNION BANK OF INDIA(508500)
223 Yeddanapudi AP-08-019-013-008/010958
() 		0208019000NRG23150220234222858 15/02/2023 Krishnaiah P 0208019WL181696 Krishnaiah P 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255371003 PUTTA KRISHNAIAH UNION BANK OF INDIA(508500)
224 Yeddanapudi AP-08-019-013-008/010959
() 		0208019000NRG23150220234225105 15/02/2023 Anusha 0208019WL181784 Anusha 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370947 MERIGA ANUSHA WO SALMANRAJU UNION BANK OF INDIA(508500)
225 Yeddanapudi AP-08-019-013-008/010959
() 		0208019000NRG23150220234225104 15/02/2023 Salmonraju 0208019WL181784 Salmonraju 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370936 MERIGA SALMAN RAJU UNION BANK OF INDIA(508500)
226 Yeddanapudi AP-08-019-013-008/010961
() 		0208019000NRG23150220234222859 15/02/2023 Padmavati 0208019WL181696 Padmavati 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370917 GUVVALA PADMA WO SRINU RO PUNUR UNION BANK OF INDIA(508500)
227 Yeddanapudi AP-08-019-013-008/010965
() 		0208019000NRG23150220234222860 15/02/2023 Himambi 0208019WL181696 Himambi 00468 UBIN0804517 928 928 Processed 30/03/2023 0255370903 SHAIK HIMAMABI UNION BANK OF INDIA(508500)
228 Yeddanapudi AP-08-019-013-008/010970
() 		0208019000NRG23150220234222862 15/02/2023 Mahalakshmamma 0208019WL181696 Mahalakshmamma 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370902 GANDLA MAHA LAKSHMAMMA UNION BANK OF INDIA(508500)
229 Yeddanapudi AP-08-019-013-008/010974
() 		0208019000NRG23150220234225106 15/02/2023 China Hanumantharao 0208019WL181784 China Hanumantharao 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370873 KANCHARLA HANUMANTHARAO SO ANJANEYULU RO UNION BANK OF INDIA(508500)
230 Yeddanapudi AP-08-019-013-008/010987
() 		0208019000NRG23150220234222863 15/02/2023 Himambi sk 0208019WL181696 Himambi sk 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370979 SHAIK HIMAMBI UNION BANK OF INDIA(508500)
231 Yeddanapudi AP-08-019-013-008/011000
() 		0208019000NRG23150220234222864 15/02/2023 Koteswarao 0208019WL181696 Koteswarao 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370941 PALLAMALLI KOTESWARARAO SO PV SUBBAIAH UNION BANK OF INDIA(508500)
232 Yeddanapudi AP-08-019-013-008/011010
() 		0208019000NRG23150220234222865 15/02/2023 Ramanamma Yalanati 0208019WL181696 Ramanamma Yalanati 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370909 YELANATI RAMANAMMA UNION BANK OF INDIA(508500)
233 Yeddanapudi AP-08-019-013-008/011016
() 		0208019000NRG23150220234222866 15/02/2023 Madhavareddi 0208019WL181696 Madhavareddi 00468 UBIN0804517 743 743 Processed 30/03/2023 0255370930 KONDA MADHAVAREDDY SO RAGHAVAREDDY RO PU UNION BANK OF INDIA(508500)
234 Yeddanapudi AP-08-019-013-008/011016
() 		0208019000NRG23150220234222867 15/02/2023 Venkataratnam 0208019WL181696 Venkataratnam 00468 UBIN0804517 928 928 Processed 30/03/2023 0255370899 KONDA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yeddanapudi AP-08-019-013-008/011021
() 		0208019000NRG23150220234222868 15/02/2023 Koteswaramma P 0208019WL181696 Koteswaramma P 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370900 PASUPULETI KOTESWARAMMA WO SUBARAO RO PU UNION BANK OF INDIA(508500)
236 Yeddanapudi AP-08-019-013-008/011045
() 		0208019000NRG23150220234225107 15/02/2023 Nagarani 0208019WL181784 Nagarani 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370895 GADDAM NAGA RANI W O RAMBABU PUNUR UNION BANK OF INDIA(508500)
237 Yeddanapudi AP-08-019-013-008/011063
() 		0208019000NRG23150220234225295 15/02/2023 Ashok Bethapudi 0208019WL181791 Ashok Bethapudi 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370985 BETHAPUDI ASHOK UNION BANK OF INDIA(508500)
238 Yeddanapudi AP-08-019-013-008/011165
() 		0208019000NRG23150220234222869 15/02/2023 Raghavamma 0208019WL181696 Raghavamma 00468 UBIN0804517 1114 1114 Processed 30/03/2023 0255370910 KUMMARI RAGAMMA UNION BANK OF INDIA(508500)
239 Yeddanapudi AP-08-019-013-008/011166
() 		0208019000NRG23150220234225108 15/02/2023 Krishna sri 0208019WL181784 Krishna sri 00468 UBIN0804517 1007 1007 Processed 30/03/2023 0255370897 YALAGALA KRISHNA SRI W O KOTESWARA RAO P UNION BANK OF INDIA(508500)
240 Yeddanapudi AP-08-019-013-008/011166
() 		0208019000NRG23150220234224964 15/02/2023 Padmavati 0208019WL181779 Padmavati 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370857 YALAGALA PADMAVATHI UNION BANK OF INDIA(508500)
241 Yeddanapudi AP-08-019-013-008/011167
() 		0208019000NRG23150220234222562 15/02/2023 Viajaya lakshmi 0208019WL181689 Viajaya lakshmi 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370912 Mrs CHINTALAPUDI VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Yeddanapudi AP-08-019-013-008/011168
() 		0208019000NRG23150220234222563 15/02/2023 Padmavati 0208019WL181689 Padmavati 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370884 BATTU PADMAVATHI UNION BANK OF INDIA(508500)
243 Yeddanapudi AP-08-019-013-008/011169
() 		0208019000NRG23150220234222564 15/02/2023 meerabi E 0208019WL181689 meerabi E 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370958 YENDLURI MEERABEE WO PEDA HUSEN UNION BANK OF INDIA(508500)
244 Yeddanapudi AP-08-019-013-008/011200
() 		0208019000NRG23150220234222565 15/02/2023 Brahmaiah 0208019WL181689 Brahmaiah 00468 UBIN0804517 190 190 Processed 30/03/2023 0255370980 PERICHARLA BRAHAMAIAH UNION BANK OF INDIA(508500)
245 Yeddanapudi AP-08-019-013-008/011200
() 		0208019000NRG23150220234222566 15/02/2023 Subhashini 0208019WL181689 Subhashini 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370939 PERE CHARLA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Yeddanapudi AP-08-019-013-008/011253
() 		0208019000NRG23150220234224966 15/02/2023 Prabhakara rao 0208019WL181779 Prabhakara rao 00468 UBIN0804517 737 737 Processed 30/03/2023 0255370931 Mr PRABHAKAR RAO GANNAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yeddanapudi AP-08-019-013-008/011265
() 		0208019000NRG23150220234222567 15/02/2023 sandhya rani 0208019WL181689 sandhya rani 00468 UBIN0804517 762 762 Processed 30/03/2023 0255370948 CHINTHALAPUDI SANDHYARANI WO SURESH UNION BANK OF INDIA(508500)
248 Yeddanapudi AP-08-019-013-008/011266
() 		0208019000NRG23150220234224967 15/02/2023 kamalamma 0208019WL181779 kamalamma 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370969 GUDIPUDI KAMALAMMA UNION BANK OF INDIA(508500)
249 Yeddanapudi AP-08-019-013-008/011283
() 		0208019000NRG23150220234222568 15/02/2023 Jayamma 0208019WL181689 Jayamma 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370968 YANNAM JAYAMMA UNION BANK OF INDIA(508500)
250 Yeddanapudi AP-08-019-013-008/011300
() 		0208019000NRG23150220234224968 15/02/2023 Anusha 0208019WL181779 Anusha 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370992 UPPUTURI ANUSH UNION BANK OF INDIA(508500)
251 Yeddanapudi AP-08-019-013-008/011308
() 		0208019000NRG23150220234224969 15/02/2023 Damayanthi 0208019WL181779 Damayanthi 00468 UBIN0804517 737 737 Processed 30/03/2023 0255371007 UPPUTURI DAMAYANTHI UNION BANK OF INDIA(508500)
252 Yeddanapudi AP-08-019-013-008/011315
() 		0208019000NRG23150220234224970 15/02/2023 Vani 0208019WL181779 Vani 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370981 PURIMITLA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Yeddanapudi AP-08-019-013-008/011324
() 		0208019000NRG23150220234225297 15/02/2023 Israyelu 0208019WL181791 Israyelu 00468 UBIN0804517 871 871 Processed 30/03/2023 0255370976 BETAPUDI ISRAYELLU UNION BANK OF INDIA(508500)
254 Yeddanapudi AP-08-019-013-008/011324
() 		0208019000NRG23150220234225298 15/02/2023 KOteswaramma 0208019WL181791 KOteswaramma 00468 UBIN0804517 348 348 Processed 30/03/2023 0255370834 BETHAPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
255 Yeddanapudi AP-08-019-013-008/011343
() 		0208019000NRG23150220234224972 15/02/2023 Mastanamma 0208019WL181779 Mastanamma 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370916 YENDLURI MASTANAMMA WO SRINIVASARAO RO P UNION BANK OF INDIA(508500)
256 Yeddanapudi AP-08-019-013-008/011343
() 		0208019000NRG23150220234224971 15/02/2023 Srinivasarao 0208019WL181779 Srinivasarao 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370949 ENDLURI SRINIVASARAO UNION BANK OF INDIA(508500)
257 Yeddanapudi AP-08-019-013-008/011350
() 		0208019000NRG23150220234222569 15/02/2023 Bujji 0208019WL181689 Bujji 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370973 RUDRABOINA BUJJI UNION BANK OF INDIA(508500)
258 Yeddanapudi AP-08-019-013-008/011375
() 		0208019000NRG23150220234224974 15/02/2023 meghana 0208019WL181779 meghana 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370997 ERICHERLA MEGHANA UNION BANK OF INDIA(508500)
259 Yeddanapudi AP-08-019-013-008/011375
() 		0208019000NRG23150220234224973 15/02/2023 sunitha rao 0208019WL181779 sunitha rao 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370946 ERICHERLA SUNEETHARAO SO RAJESWARARAO UNION BANK OF INDIA(508500)
260 Yeddanapudi AP-08-019-013-008/011378
() 		0208019000NRG23150220234224975 15/02/2023 veeramma 0208019WL181779 veeramma 00468 UBIN0804517 737 737 Processed 30/03/2023 0255370954 GUNJI VEERAMMA UNION BANK OF INDIA(508500)
261 Yeddanapudi AP-08-019-013-008/011421
() 		0208019000NRG23150220234222572 15/02/2023 PADMAVATHI 0208019WL181689 PADMAVATHI 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370843 Mrs PADMAVATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Yeddanapudi AP-08-019-013-008/011421
() 		0208019000NRG23150220234222571 15/02/2023 Venkatrao 0208019WL181689 Venkatrao 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370932 MR GAVINI VENKATRAO STATE BANK OF INDIA(508548)
263 Yeddanapudi AP-08-019-013-008/011422
() 		0208019000NRG23150220234222573 15/02/2023 KHASIMBI 0208019WL181689 KHASIMBI 00468 UBIN0804517 381 381 Processed 30/03/2023 0255370849 SHAIK KHASIMBI UNION BANK OF INDIA(508500)
264 Yeddanapudi AP-08-019-013-008/011435
() 		0208019000NRG23150220234225299 15/02/2023 NAVEEN 0208019WL181791 NAVEEN 00468 UBIN0804517 1045 1045 Processed 30/03/2023 0255370982 KONDAMUDI NAVEEN UNION BANK OF INDIA(508500)
265 Yeddanapudi AP-08-019-013-008/011440
() 		0208019000NRG23150220234224976 15/02/2023 KOTESWARARAO 0208019WL181779 KOTESWARARAO 00468 UBIN0804517 737 737 Processed 30/03/2023 0255370945 GUNJI KOTESWARARAO SO JAGGAIAH UNION BANK OF INDIA(508500)
266 Yeddanapudi AP-08-019-013-008/011454
() 		0208019000NRG23150220234224978 15/02/2023 PADMA 0208019WL181779 PADMA 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370893 DANNAVARAPU PADAMA UNION BANK OF INDIA(508500)
267 Yeddanapudi AP-08-019-013-008/011454
() 		0208019000NRG23150220234224977 15/02/2023 VASANTHA RAO 0208019WL181779 VASANTHA RAO 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370951 DANNAVARAPU VASANTHARAO SO SAMBHAIAH UNION BANK OF INDIA(508500)
268 Yeddanapudi AP-08-019-013-008/011461
() 		0208019000NRG23150220234222574 15/02/2023 SESHAMMA 0208019WL181689 SESHAMMA 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370943 NANDIGALA SESHAMMA WO SUBBARAO UNION BANK OF INDIA(508500)
269 Yeddanapudi AP-08-019-013-008/011464
() 		0208019000NRG23150220234222575 15/02/2023 KARIMUN 0208019WL181689 KARIMUN 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370990 PATHAN KARIMUN UNION BANK OF INDIA(508500)
270 Yeddanapudi AP-08-019-013-008/011471
() 		0208019000NRG23150220234222576 15/02/2023 satyavathi 0208019WL181689 satyavathi 00468 UBIN0804517 952 952 Processed 30/03/2023 0255370892 MIRIYALA SATYAVATHI WO VENKATESWARLU RO UNION BANK OF INDIA(508500)
271 Yeddanapudi AP-08-019-013-008/011473
() 		0208019000NRG23150220234222577 15/02/2023 raamakondalu 0208019WL181689 raamakondalu 00468 UBIN0804517 952 952 Processed 30/03/2023 0255370995 MADDULURI RAMAKONDALU UNION BANK OF INDIA(508500)
272 Yeddanapudi AP-08-019-013-008/011503
() 		0208019000NRG23150220234222578 15/02/2023 siva prasad 0208019WL181689 siva prasad 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370974 YALANATI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 Yeddanapudi AP-08-019-013-008/011531
() 		0208019000NRG23150220234222579 15/02/2023 RENUKA 0208019WL181689 RENUKA 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370922 KOKKERA RENUKA UNION BANK OF INDIA(508500)
274 Yeddanapudi AP-08-019-013-008/011536
() 		0208019000NRG23150220234224979 15/02/2023 VARADABABU 0208019WL181779 VARADABABU 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370934 RATAKONDA VARADA BABU UNION BANK OF INDIA(508500)
275 Yeddanapudi AP-08-019-013-008/11578
() 		0208019000NRG23150220234224981 15/02/2023 Meka Prem Kumar 0208019WL181779 Meka Prem Kumar 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370961 MEKA PREMA KUMAR SO BABU RAO UNION BANK OF INDIA(508500)
276 Yeddanapudi AP-08-019-013-008/11578
() 		0208019000NRG23150220234224982 15/02/2023 Meka Rathana Kumari 0208019WL181779 Meka Rathana Kumari 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370967 MEKA RATNAKUMARI UNION BANK OF INDIA(508500)
277 Yeddanapudi AP-08-019-013-008/11599
() 		0208019000NRG23150220234222581 15/02/2023 Mella Mariyamma 0208019WL181689 Mella Mariyamma 00468 UBIN0804517 1143 1143 Processed 30/03/2023 0255370998 MELLA MARIYAMMA UNION BANK OF INDIA(508500)
278 Yeddanapudi AP-08-019-013-008/11603
() 		0208019000NRG23150220234224984 15/02/2023 Deenamma 0208019WL181779 Deenamma 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370988 MOLATHOTI DINAMMA UNION BANK OF INDIA(508500)
279 Yeddanapudi AP-08-019-013-008/11603
() 		0208019000NRG23150220234224983 15/02/2023 Molathoti Nagamani 0208019WL181779 Molathoti Nagamani 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370987 MOLATHOTI NAGAMANI UNION BANK OF INDIA(508500)
280 Yeddanapudi AP-08-019-013-008/11604
() 		0208019000NRG23150220234224985 15/02/2023 Bolla Bujji 0208019WL181779 Bolla Bujji 00468 UBIN0804517 369 369 Processed 30/03/2023 0255371014 BOLLA BUJJI UNION BANK OF INDIA(508500)
281 Yeddanapudi AP-08-019-013-008/11611
() 		0208019000NRG23150220234224986 15/02/2023 Jandrapalli Syambabu 0208019WL181779 Jandrapalli Syambabu 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255371021 JADRAJUPALLI SYAM BABU UNION BANK OF INDIA(508500)
282 Yeddanapudi AP-08-019-013-008/11612
() 		0208019000NRG23150220234225300 15/02/2023 Bodimma b 0208019WL181791 Bodimma b 00468 UBIN0804517 523 523 Processed 30/03/2023 0255370889 BONUGALA BODIMMA WO ADISESHU RO PUNUR UNION BANK OF INDIA(508500)
283 Yeddanapudi AP-08-019-013-008/11621
() 		0208019000NRG23150220234224990 15/02/2023 Gannamaneni Venkata Rathnam 0208019WL181779 Gannamaneni Venkata Rathnam 00468 UBIN0804517 1106 1106 Processed 30/03/2023 0255370924 GANNAMANENI VENKATARATNAM WO VENKATAKRIS UNION BANK OF INDIA(508500)
284 Yeddanapudi AP-08-019-014-008/020010
() 		0208019000NRG23150220234221529 15/02/2023 Subbayamma P 0208019WL181643 Subbayamma P 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370852 PIDAPARTHY SUBBAYAMMA UNION BANK OF INDIA(508500)
285 Yeddanapudi AP-08-019-014-008/020015
() 		0208019000NRG23150220234221318 15/02/2023 Appireddy Pidaparthi 0208019WL181628 Appireddy Pidaparthi 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370918 PIDAPARTHI APPIREDDY SO VEERAREDDY RO CH UNION BANK OF INDIA(508500)
286 Yeddanapudi AP-08-019-014-008/020015
() 		0208019000NRG23150220234221319 15/02/2023 Samrajyam Pidaparthi 0208019WL181628 Samrajyam Pidaparthi 00468 UBIN0804517 242 242 Processed 30/03/2023 0255370928 Mrs Pidaparti Samrajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Yeddanapudi AP-08-019-014-008/020017
() 		0208019000NRG23150220234221531 15/02/2023 Seshamma 0208019WL181643 Seshamma 00468 UBIN0804517 909 909 Processed 30/03/2023 0255370840 BHAVANAM SASAMMA UNION BANK OF INDIA(508500)
288 Yeddanapudi AP-08-019-014-008/020020
() 		0208019000NRG23150220234221321 15/02/2023 Ramadevi 0208019WL181628 Ramadevi 00468 UBIN0804517 322 322 Processed 30/03/2023 0255370832 Mrs EEDARA RAMADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Yeddanapudi AP-08-019-014-008/020032
() 		0208019000NRG23150220234221532 15/02/2023 Nagamma K 0208019WL181643 Nagamma K 00468 UBIN0804517 1091 1091 Processed 30/03/2023 0255370966 KANDI NAGESWARAMMA UNION BANK OF INDIA(508500)
290 Yeddanapudi AP-08-019-014-008/020034
() 		0208019000NRG23150220234221533 15/02/2023 Sarojini Chimata 0208019WL181643 Sarojini Chimata 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255371018 CHIMATA SAROJINI UNION BANK OF INDIA(508500)
291 Yeddanapudi AP-08-019-014-008/020036
() 		0208019000NRG23150220234221323 15/02/2023 Sivababu K 0208019WL181628 Sivababu K 00468 UBIN0804517 81 81 Processed 30/03/2023 0255370847 KHAMBHAMPATI SAVITRI WO SHIVABABU RO CHI UNION BANK OF INDIA(508500)
292 Yeddanapudi AP-08-019-014-008/020041
() 		0208019000NRG23150220234221325 15/02/2023 Bhavani N 0208019WL181628 Bhavani N 00468 UBIN0804517 161 161 Processed 30/03/2023 0255371016 NIDAMANURI BHAVANI UNION BANK OF INDIA(508500)
293 Yeddanapudi AP-08-019-014-008/020057
() 		0208019000NRG23150220234221534 15/02/2023 Venkata ratnam Pallela 0208019WL181643 Venkata ratnam Pallela 00468 UBIN0804517 1091 1091 Processed 30/03/2023 0255370825 Mrs Pallela Venkataratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Yeddanapudi AP-08-019-014-008/020059
() 		0208019000NRG23150220234221327 15/02/2023 pullamma 0208019WL181628 pullamma 00468 UBIN0804517 242 242 Processed 30/03/2023 0255371010 PIDAPARTHI PULLAMMA UNION BANK OF INDIA(508500)
295 Yeddanapudi AP-08-019-014-008/020059
() 		0208019000NRG23150220234221326 15/02/2023 venkata reddi 0208019WL181628 venkata reddi 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370920 PIDAPARTHY VENKATAREDDY SO VEERAREDDY RO UNION BANK OF INDIA(508500)
296 Yeddanapudi AP-08-019-014-008/020063
() 		0208019000NRG23150220234221329 15/02/2023 Anjamma Pidaparthi 0208019WL181628 Anjamma Pidaparthi 00468 UBIN0804517 161 161 Processed 30/03/2023 0255371022 PIDAPARTHI ANJAMMA UNION BANK OF INDIA(508500)
297 Yeddanapudi AP-08-019-014-008/020063
() 		0208019000NRG23150220234221328 15/02/2023 brahma reddy 0208019WL181628 brahma reddy 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370866 BRAHMA REDDY PIDAPARTHI CANARA BANK(508532)
298 Yeddanapudi AP-08-019-014-008/020064
() 		0208019000NRG23150220234221331 15/02/2023 seetha ravamma 0208019WL181628 seetha ravamma 00468 UBIN0804517 161 161 Processed 30/03/2023 0255370883 Mrs PIDAPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Yeddanapudi AP-08-019-014-008/020064
() 		0208019000NRG23150220234221330 15/02/2023 veera reddy 0208019WL181628 veera reddy 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370906 Mr PIDAPARTI VEERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Yeddanapudi AP-08-019-014-008/020066
() 		0208019000NRG23150220234221332 15/02/2023 Veerareddy 0208019WL181628 Veerareddy 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370846 JAKKIREDDY VEERAREDDY UNION BANK OF INDIA(508500)
301 Yeddanapudi AP-08-019-014-008/020067
() 		0208019000NRG23150220234221535 15/02/2023 Sivamma 0208019WL181643 Sivamma 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370963 PIDAPARTHI SIVAMMA WO NAGIREDDY UNION BANK OF INDIA(508500)
302 Yeddanapudi AP-08-019-014-008/020070
() 		0208019000NRG23150220234221334 15/02/2023 Mastanamma 0208019WL181628 Mastanamma 00468 UBIN0804517 242 242 Processed 30/03/2023 0255370859 BHAVANAM MASTANAMMA UNION BANK OF INDIA(508500)
303 Yeddanapudi AP-08-019-014-008/020070
() 		0208019000NRG23150220234221333 15/02/2023 Raghavareddy 0208019WL181628 Raghavareddy 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370830 BHAVANAM RAGHAVA REDDY UNION BANK OF INDIA(508500)
304 Yeddanapudi AP-08-019-014-008/030004
() 		0208019000NRG23150220234221537 15/02/2023 Mohanareddy 0208019WL181643 Mohanareddy 00468 UBIN0804517 727 727 Processed 30/03/2023 0255370841 MR MOHANREDDY KALLAM STATE BANK OF INDIA(508548)
305 Yeddanapudi AP-08-019-014-008/030005
() 		0208019000NRG23150220234221335 15/02/2023 Padma 0208019WL181628 Padma 00468 UBIN0804517 322 322 Processed 30/03/2023 0255370937 Mrs KOTTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Yeddanapudi AP-08-019-014-008/030010
() 		0208019000NRG23150220234221538 15/02/2023 Veerareddy 0208019WL181643 Veerareddy 00468 UBIN0804517 909 909 Processed 30/03/2023 0255370828 Mr ANJI REDDY MUNNANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Yeddanapudi AP-08-019-014-008/030016
() 		0208019000NRG23150220234221336 15/02/2023 Anjireddy 0208019WL181628 Anjireddy 00468 UBIN0804517 564 564 Processed 30/03/2023 0255370868 KOTLA ANJIREDDY UNION BANK OF INDIA(508500)
308 Yeddanapudi AP-08-019-014-008/030018
() 		0208019000NRG23150220234221539 15/02/2023 Satyavathi 0208019WL181643 Satyavathi 00468 UBIN0804517 727 727 Processed 30/03/2023 0255370874 BACHINA SATYAVATHI UNION BANK OF INDIA(508500)
309 Yeddanapudi AP-08-019-014-008/030019
() 		0208019000NRG23150220234221540 15/02/2023 Anathalakshmi 0208019WL181643 Anathalakshmi 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370876 KUSAM ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Yeddanapudi AP-08-019-014-008/030020
() 		0208019000NRG23150220234221337 15/02/2023 Srilakshmi 0208019WL181628 Srilakshmi 00468 UBIN0804517 242 242 Processed 30/03/2023 0255370875 BHAVANAM SRILAKSHMI UNION BANK OF INDIA(508500)
311 Yeddanapudi AP-08-019-014-008/030024
() 		0208019000NRG23150220234221338 15/02/2023 Raveendrabaabu 0208019WL181628 Raveendrabaabu 00468 UBIN0804517 322 322 Processed 30/03/2023 0255370827 Mr MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Yeddanapudi AP-08-019-014-008/030025
() 		0208019000NRG23150220234221339 15/02/2023 Hanumanthareddi 0208019WL181628 Hanumanthareddi 00468 UBIN0804517 403 403 Processed 30/03/2023 0255370856 KOTLA HANUMANTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
313 Yeddanapudi AP-08-019-014-008/030027
() 		0208019000NRG23150220234221340 15/02/2023 Naagireddi 0208019WL181628 Naagireddi 00468 UBIN0804517 403 403 Processed 30/03/2023 0255370826 Mr BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Yeddanapudi AP-08-019-014-008/030028
() 		0208019000NRG23150220234221541 15/02/2023 Naageswaramma 0208019WL181643 Naageswaramma 00468 UBIN0804517 909 909 Processed 30/03/2023 0255370935 MUNNAMGI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Yeddanapudi AP-08-019-014-008/030033
() 		0208019000NRG23150220234221542 15/02/2023 Punnamma 0208019WL181643 Punnamma 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370996 BHAVANAM PUNNAMMA UNION BANK OF INDIA(508500)
316 Yeddanapudi AP-08-019-014-008/030034
() 		0208019000NRG23150220234221543 15/02/2023 Samrajyam 0208019WL181643 Samrajyam 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370879 ALAVALA SAMRAJYAM UNION BANK OF INDIA(508500)
317 Yeddanapudi AP-08-019-014-008/030036
() 		0208019000NRG23150220234221341 15/02/2023 Veerasekharareddy 0208019WL181628 Veerasekharareddy 00468 UBIN0804517 322 322 Processed 30/03/2023 0255370959 PALAPALA VEERASEKHARA REDDY UNION BANK OF INDIA(508500)
318 Yeddanapudi AP-08-019-014-008/030038
() 		0208019000NRG23150220234221544 15/02/2023 Polireddy 0208019WL181643 Polireddy 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370829 Mr MUNNANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Yeddanapudi AP-08-019-014-008/030047
() 		0208019000NRG23150220234221545 15/02/2023 Rajeswari 0208019WL181643 Rajeswari 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370851 TANUBODDI RAJESWARI UNION BANK OF INDIA(508500)
320 Yeddanapudi AP-08-019-014-008/030056
() 		0208019000NRG23150220234221547 15/02/2023 Samrajyam 0208019WL181643 Samrajyam 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370837 KUSAM SAMRAJYAM UNION BANK OF INDIA(508500)
321 Yeddanapudi AP-08-019-014-008/030064
() 		0208019000NRG23150220234221548 15/02/2023 Dhanalakshmi Ch 0208019WL181643 Dhanalakshmi Ch 00468 UBIN0804517 1091 1091 Processed 30/03/2023 0255370870 CHERUKURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
322 Yeddanapudi AP-08-019-014-008/030070
() 		0208019000NRG23150220234221549 15/02/2023 pedavenkayamma g 0208019WL181643 pedavenkayamma g 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370942 GUTHA VENKAYAMMA WO VENKAIAH UNION BANK OF INDIA(508500)
323 Yeddanapudi AP-08-019-014-008/030076
() 		0208019000NRG23150220234221550 15/02/2023 bhrammanandam CH 0208019WL181643 bhrammanandam CH 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370911 Mr CHERUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Yeddanapudi AP-08-019-014-008/030080
() 		0208019000NRG23150220234221551 15/02/2023 Siva Prameela 0208019WL181643 Siva Prameela 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370877 Mrs Kotha Siva Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Yeddanapudi AP-08-019-014-008/030101
() 		0208019000NRG23150220234221552 15/02/2023 Govindamma Kusam 0208019WL181643 Govindamma Kusam 00468 UBIN0804517 1091 1091 Processed 30/03/2023 0255370878 KUSAM GOVINDAMMA UNION BANK OF INDIA(508500)
326 Yeddanapudi AP-08-019-014-008/30108
() 		0208019000NRG23150220234221553 15/02/2023 Kandi Sivareddy 0208019WL181643 Kandi Sivareddy 00468 UBIN0804517 1091 1091 Processed 30/03/2023 0255371004 KANDI SIVAREDDY UNION BANK OF INDIA(508500)
327 Yeddanapudi AP-08-019-014-008/30109
() 		0208019000NRG23150220234221555 15/02/2023 Kallepalli Sujatha 0208019WL181643 Kallepalli Sujatha 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255371019 KALEPALLI SUJATA UNION BANK OF INDIA(508500)
328 Yeddanapudi AP-08-019-014-008/30111
() 		0208019000NRG23150220234221557 15/02/2023 Bhavanam Krishna Reddy 0208019WL181643 Bhavanam Krishna Reddy 00468 UBIN0804517 1272 1272 Processed 30/03/2023 0255370842 BUVANAM KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 173988 173988
329 Yeddanapudi AP-08-019-001-001/010005
() 		0208019000NRG23140220234188960 15/02/2023 Salomi 0208019WL180501 Salomi 00468 UBIN0806552 743 743 Processed 30/03/2023 0255371168 DAMMU SALOMI UNION BANK OF INDIA(508500)
330 Yeddanapudi AP-08-019-001-001/010051
() 		0208019000NRG23130220234171185 15/02/2023 Yesumma 0208019WL179619 Yesumma 00468 UBIN0806552 627 627 Processed 30/03/2023 0255371153 TIRUPATI YESUMMA UNION BANK OF INDIA(508500)
331 Yeddanapudi AP-08-019-001-001/010090
() 		0208019000NRG23130220234171186 15/02/2023 sukanya 0208019WL179619 sukanya 00468 UBIN0806552 627 627 Processed 30/03/2023 0255371154 DEVARAPALLI SUKANYA UNION BANK OF INDIA(508500)
332 Yeddanapudi AP-08-019-001-001/010097
() 		0208019000NRG23130220234171187 15/02/2023 Subbarao 0208019WL179619 Subbarao 00468 UBIN0806552 627 627 Processed 30/03/2023 0255371048 SUBBARAO MADHUMALA BANK OF BARODA(606985)
333 Yeddanapudi AP-08-019-001-001/010100
() 		0208019000NRG23130220234171188 15/02/2023 Suvarthamma 0208019WL179619 Suvarthamma 00468 UBIN0806552 418 418 Processed 30/03/2023 0255371152 MADDUMALA SUVARTA UNION BANK OF INDIA(508500)
334 Yeddanapudi AP-08-019-001-001/010104
() 		0208019000NRG23130220234171189 15/02/2023 Jhansi 0208019WL179619 Jhansi 00468 UBIN0806552 627 627 Processed 30/03/2023 0255371240 TIRUPATI JHANSI UNION BANK OF INDIA(508500)
335 Yeddanapudi AP-08-019-001-001/010110
() 		0208019000NRG23140220234188971 15/02/2023 Rajarao 0208019WL180501 Rajarao 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371139 MADDIRALA RAJA RAO UNION BANK OF INDIA(508500)
336 Yeddanapudi AP-08-019-001-001/010114
() 		0208019000NRG23140220234188972 15/02/2023 Peddammai 0208019WL180501 Peddammai 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371177 PADAMUTTUM PEDDAMMAYI UNION BANK OF INDIA(508500)
337 Yeddanapudi AP-08-019-001-001/010115
() 		0208019000NRG23130220234171191 15/02/2023 Santharao 0208019WL179619 Santharao 00468 UBIN0806552 418 418 Processed 30/03/2023 0255371032 JANGA SANTHA RAO UNION BANK OF INDIA(508500)
338 Yeddanapudi AP-08-019-001-001/010118
() 		0208019000NRG23140220234188973 15/02/2023 Subbamma 0208019WL180501 Subbamma 00468 UBIN0806552 743 743 Processed 30/03/2023 0255371059 TIRUPATHI SUBBAMMA UNION BANK OF INDIA(508500)
339 Yeddanapudi AP-08-019-001-001/010120
() 		0208019000NRG23140220234188974 15/02/2023 Ramalakshmi 0208019WL180501 Ramalakshmi 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371082 NUTHALAPATI RAMALAKSHMI UNION BANK OF INDIA(508500)
340 Yeddanapudi AP-08-019-001-001/010155
() 		0208019000NRG23140220234188980 15/02/2023 John bee 0208019WL180501 John bee 00468 UBIN0806552 743 743 Processed 30/03/2023 0255371061 SHAIK JANBEE UNION BANK OF INDIA(508500)
341 Yeddanapudi AP-08-019-001-001/010189
() 		0208019000NRG23130220234171192 15/02/2023 Saramma 0208019WL179619 Saramma 00468 UBIN0806552 418 418 Processed 30/03/2023 0255371122 MALLI CHARAMMA ALIAS SARAMMA UNION BANK OF INDIA(508500)
342 Yeddanapudi AP-08-019-001-001/010194
() 		0208019000NRG23130220234171193 15/02/2023 Vandanam 0208019WL179619 Vandanam 00468 UBIN0806552 418 418 Processed 30/03/2023 0255371204 THIRUPATHI VANDANAM UNION BANK OF INDIA(508500)
343 Yeddanapudi AP-08-019-001-001/010229
() 		0208019000NRG23130220234171195 15/02/2023 Kotaiah 0208019WL179619 Kotaiah 00468 UBIN0806552 209 209 Processed 30/03/2023 0255371056 SATULURI KOTAIAH UNION BANK OF INDIA(508500)
344 Yeddanapudi AP-08-019-001-001/010235
() 		0208019000NRG23140220234188985 15/02/2023 Masthan bee Shaik 0208019WL180501 Masthan bee Shaik 00468 UBIN0806552 929 929 Processed 30/03/2023 0255371040 MRS SHEK MASTAN BHI STATE BANK OF INDIA(508548)
345 Yeddanapudi AP-08-019-001-001/010263
() 		0208019000NRG23140220234188987 15/02/2023 Rajeswari 0208019WL180501 Rajeswari 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371053 KOMMINENI RAJESWARI UNION BANK OF INDIA(508500)
346 Yeddanapudi AP-08-019-001-001/010271
() 		0208019000NRG23130220234171197 15/02/2023 Leelamma 0208019WL179619 Leelamma 00468 UBIN0806552 418 418 Processed 30/03/2023 0255371155 DASARI LEELAMMA UNION BANK OF INDIA(508500)
347 Yeddanapudi AP-08-019-001-001/010280
() 		0208019000NRG23140220234188991 15/02/2023 Santhosam 0208019WL180501 Santhosam 00468 UBIN0806552 929 929 Processed 30/03/2023 0255371159 TALAMALA SANTOSHAM UNION BANK OF INDIA(508500)
348 Yeddanapudi AP-08-019-001-001/010308
() 		0208019000NRG23140220234188997 15/02/2023 punnamma 0208019WL180501 punnamma 00468 UBIN0806552 743 743 Processed 30/03/2023 0255371198 HARIDASULA PUNNAMMA UNION BANK OF INDIA(508500)
349 Yeddanapudi AP-08-019-001-001/010359
() 		0208019000NRG23140220234189289 15/02/2023 sivakumari 0208019WL180515 sivakumari 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371057 MANDAVA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Yeddanapudi AP-08-019-001-001/010371
() 		0208019000NRG23140220234188999 15/02/2023 Adaiah 0208019WL180501 Adaiah 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371039 Mr Kilaru Adeiah ADEIAH INDIAN BANK(607105)
351 Yeddanapudi AP-08-019-001-001/010371
() 		0208019000NRG23140220234189000 15/02/2023 Venkataramanamma 0208019WL180501 Venkataramanamma 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371262 KILARU VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Yeddanapudi AP-08-019-001-001/010386
() 		0208019000NRG23140220234189292 15/02/2023 Haribabu 0208019WL180515 Haribabu 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371049 Mr Ambati Haribabu INDIAN BANK(607105)
353 Yeddanapudi AP-08-019-001-001/010390
() 		0208019000NRG23140220234189294 15/02/2023 Dhanalakshmi 0208019WL180515 Dhanalakshmi 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371178 AREKATLA DHANALAKSHMI UNION BANK OF INDIA(508500)
354 Yeddanapudi AP-08-019-001-001/010405
() 		0208019000NRG23140220234189296 15/02/2023 siva kumari 0208019WL180515 siva kumari 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371197 MRS SIVA KUMARI MANDAVA STATE BANK OF INDIA(508548)
355 Yeddanapudi AP-08-019-001-001/010407
() 		0208019000NRG23140220234189297 15/02/2023 Narasimharao Mandava 0208019WL180515 Narasimharao Mandava 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371029 MANDAVA NARASIMHA RAO UNION BANK OF INDIA(508500)
356 Yeddanapudi AP-08-019-001-001/010415
() 		0208019000NRG23140220234189002 15/02/2023 padmavathi 0208019WL180501 padmavathi 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371288 MRS PADMAVATHI AMBATI STATE BANK OF INDIA(508548)
357 Yeddanapudi AP-08-019-001-001/010417
() 		0208019000NRG23140220234189298 15/02/2023 Narasimharao 0208019WL180515 Narasimharao 00468 UBIN0806552 601 601 Processed 30/03/2023 0255371060 NARASIMHA RAO MUPPARAJU BANK OF BARODA(606985)
358 Yeddanapudi AP-08-019-001-001/010419
() 		0208019000NRG23130220234171198 15/02/2023 Raja Mohana Rao 0208019WL179619 Raja Mohana Rao 00468 UBIN0806552 209 209 Processed 30/03/2023 0255371034 MALA RAJA MOHANA RAO UNION BANK OF INDIA(508500)
359 Yeddanapudi AP-08-019-001-001/010422
() 		0208019000NRG23140220234189299 15/02/2023 Rajasekhararao Popuri 0208019WL180515 Rajasekhararao Popuri 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371028 Mr Popuri Rajasekhara Rao INDIAN BANK(607105)
360 Yeddanapudi AP-08-019-001-001/010423
() 		0208019000NRG23140220234189300 15/02/2023 Sirisha Popuri 0208019WL180515 Sirisha Popuri 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371289 MRS SIREESHA POPURI STATE BANK OF INDIA(508548)
361 Yeddanapudi AP-08-019-001-001/010443
() 		0208019000NRG23140220234189003 15/02/2023 Nageswararao 0208019WL180501 Nageswararao 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371026 MR NAGESWARA RAO HARIDASULA STATE BANK OF INDIA(508548)
362 Yeddanapudi AP-08-019-001-001/010469
() 		0208019000NRG23140220234189303 15/02/2023 Apparao 0208019WL180515 Apparao 00468 UBIN0806552 601 601 Processed 30/03/2023 0255371027 Mr POPURI APPARAO INDIAN BANK(607105)
363 Yeddanapudi AP-08-019-001-001/010496
() 		0208019000NRG23140220234189007 15/02/2023 jilekha 0208019WL180501 jilekha 00468 UBIN0806552 557 557 Processed 30/03/2023 0255371219 SHAIK JILEKHA UNION BANK OF INDIA(508500)
364 Yeddanapudi AP-08-019-001-001/010629
() 		0208019000NRG23140220234189309 15/02/2023 Dhana Lakshmi 0208019WL180515 Dhana Lakshmi 00468 UBIN0806552 601 601 Processed 30/03/2023 0255371172 POPURI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Yeddanapudi AP-08-019-001-001/010710
() 		0208019000NRG23140220234189311 15/02/2023 Padma 0208019WL180515 Padma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371199 MANDAVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Yeddanapudi AP-08-019-001-001/010711
() 		0208019000NRG23140220234189312 15/02/2023 Nagemdram 0208019WL180515 Nagemdram 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371176 AMBATI NAGENDRAM UNION BANK OF INDIA(508500)
367 Yeddanapudi AP-08-019-001-001/010717
() 		0208019000NRG23140220234189014 15/02/2023 chandrarani 0208019WL180501 chandrarani 00468 UBIN0806552 1114 1114 Processed 30/03/2023 0255371255 PALLAPATI CHANDRA VANI UNION BANK OF INDIA(508500)
368 Yeddanapudi AP-08-019-001-001/010743
() 		0208019000NRG23130220234171202 15/02/2023 BHARATHIDEVI 0208019WL179619 BHARATHIDEVI 00468 UBIN0806552 627 627 Processed 30/03/2023 0255371043 Smt Maddineni Bharathidevi INDIAN BANK(607105)
369 Yeddanapudi AP-08-019-001-001/010743
() 		0208019000NRG23130220234171201 15/02/2023 srinivasarao 0208019WL179619 srinivasarao 00468 UBIN0806552 418 418 Processed 30/03/2023 0255371054 SRINIVASARAO MADDINENI BANK OF BARODA(606985)
370 Yeddanapudi AP-08-019-005-003/030029
() 		0208019000NRG23150220234224886 15/02/2023 Daniyelu 0208019WL181775 Daniyelu 00468 UBIN0806552 803 803 Processed 30/03/2023 0255370975 KALATAOTI DANIYELU UNION BANK OF INDIA(508500)
371 Yeddanapudi AP-08-019-005-003/030055
() 		0208019000NRG23150220234224890 15/02/2023 Karunamma 0208019WL181775 Karunamma 00468 UBIN0806552 803 803 Processed 30/03/2023 0255371084 BIKKI KARUNAMMA UNION BANK OF INDIA(508500)
372 Yeddanapudi AP-08-019-005-003/030087
() 		0208019000NRG23150220234224899 15/02/2023 Sipori 0208019WL181775 Sipori 00468 UBIN0806552 803 803 Processed 30/03/2023 0255371086 Mrs SIPORIYA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Yeddanapudi AP-08-019-005-003/030088
() 		0208019000NRG23150220234224900 15/02/2023 Dayadasu 0208019WL181775 Dayadasu 00468 UBIN0806552 1204 1204 Processed 30/03/2023 0255371083 MR JONNALAGADDA DAYADASU STATE BANK OF INDIA(508548)
374 Yeddanapudi AP-08-019-005-003/030090
() 		0208019000NRG23150220234224901 15/02/2023 Kittayya 0208019WL181775 Kittayya 00468 UBIN0806552 803 803 Processed 30/03/2023 0255371085 BATHULA KITTAIAH UNION BANK OF INDIA(508500)
375 Yeddanapudi AP-08-019-005-003/030099
() 		0208019000NRG23150220234224903 15/02/2023 Vijayamma 0208019WL181775 Vijayamma 00468 UBIN0806552 1204 1204 Processed 30/03/2023 0255371141 MARTURU VIJAYAMMA UNION BANK OF INDIA(508500)
376 Yeddanapudi AP-08-019-005-003/030164
() 		0208019000NRG23150220234224915 15/02/2023 Sitaiah 0208019WL181775 Sitaiah 00468 UBIN0806552 201 201 Processed 30/03/2023 0255371063 RAVURI SITARAMAIAH UNION BANK OF INDIA(508500)
377 Yeddanapudi AP-08-019-005-003/030194
() 		0208019000NRG23150220234224925 15/02/2023 Venkateswarlu 0208019WL181775 Venkateswarlu 00468 UBIN0806552 602 602 Processed 30/03/2023 0255371062 Mr VENKATESWARLU ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Yeddanapudi AP-08-019-005-003/030238
() 		0208019000NRG23150220234224936 15/02/2023 Venkayamma 0208019WL181775 Venkayamma 00468 UBIN0806552 803 803 Processed 30/03/2023 0255371041 Mrs VENKAYAMMA ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Yeddanapudi AP-08-019-005-003/030250
() 		0208019000NRG23150220234224941 15/02/2023 Mariyamma 0208019WL181775 Mariyamma 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371265 JONNALAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
380 Yeddanapudi AP-08-019-005-003/030250
() 		0208019000NRG23150220234224942 15/02/2023 vidya sagar 0208019WL181775 vidya sagar 00468 UBIN0806552 1204 1204 Processed 30/03/2023 0255371266 JONNALAGADDA VIDYASAGAR UNION BANK OF INDIA(508500)
381 Yeddanapudi AP-08-019-010-005/010001
() 		0208019000NRG23150220234227792 15/02/2023 Anjamma 0208019WL181852 Anjamma 00468 UBIN0806552 400 400 Processed 30/03/2023 0255371160 BOORAGA ANJAMMA UNION BANK OF INDIA(508500)
382 Yeddanapudi AP-08-019-010-005/010027
() 		0208019000NRG23150220234227833 15/02/2023 NarasimhA 0208019WL181853 NarasimhA 00468 UBIN0806552 200 200 Processed 30/03/2023 0255371025 MR VALLEPU NARASIMHARAO STATE BANK OF INDIA(508548)
383 Yeddanapudi AP-08-019-010-005/010033
() 		0208019000NRG23150220234227834 15/02/2023 Bhudimma 0208019WL181853 Bhudimma 00468 UBIN0806552 200 200 Processed 30/03/2023 0255371077 VALLEPU BHUDEMMA UNION BANK OF INDIA(508500)
384 Yeddanapudi AP-08-019-010-005/010034
() 		0208019000NRG23150220234227835 15/02/2023 Raghamma 0208019WL181853 Raghamma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371207 GUNJI RAGAMMA UNION BANK OF INDIA(508500)
385 Yeddanapudi AP-08-019-010-005/010039
() 		0208019000NRG23150220234227836 15/02/2023 Kondayya 0208019WL181853 Kondayya 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371065 KUNCHALA KONDAIAH UNION BANK OF INDIA(508500)
386 Yeddanapudi AP-08-019-010-005/010039
() 		0208019000NRG23150220234227837 15/02/2023 Tirupatamma 0208019WL181853 Tirupatamma 00468 UBIN0806552 801 801 Processed 30/03/2023 0255371079 KUNCHALA TIRUPATHAMMA UNION BANK OF INDIA(508500)
387 Yeddanapudi AP-08-019-010-005/010056
() 		0208019000NRG23150220234227839 15/02/2023 Seethamma 0208019WL181853 Seethamma 00468 UBIN0806552 801 801 Processed 30/03/2023 0255371073 GUNJI SITAMMA UNION BANK OF INDIA(508500)
388 Yeddanapudi AP-08-019-010-005/010085
() 		0208019000NRG23150220234227840 15/02/2023 chandu 0208019WL181853 chandu 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371293 PULAGAM CHANDU UNION BANK OF INDIA(508500)
389 Yeddanapudi AP-08-019-010-005/010122
() 		0208019000NRG23150220234227841 15/02/2023 Pullamma 0208019WL181853 Pullamma 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371113 KOMMALAPATI PULLAMMA UNION BANK OF INDIA(508500)
390 Yeddanapudi AP-08-019-010-005/010125
() 		0208019000NRG23150220234227793 15/02/2023 Vasumathi 0208019WL181852 Vasumathi 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371112 KOMMALAPATI VASUMATHI UNION BANK OF INDIA(508500)
391 Yeddanapudi AP-08-019-010-005/010131
() 		0208019000NRG23150220234227794 15/02/2023 Seshamma 0208019WL181852 Seshamma 00468 UBIN0806552 400 400 Processed 30/03/2023 0255371230 KAVALA SESHAMMA UNION BANK OF INDIA(508500)
392 Yeddanapudi AP-08-019-010-005/010170
() 		0208019000NRG23150220234227796 15/02/2023 Mariyamma 0208019WL181852 Mariyamma 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371246 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
393 Yeddanapudi AP-08-019-010-005/010186
() 		0208019000NRG23150220234227797 15/02/2023 Nagayya 0208019WL181852 Nagayya 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371273 Mr MUNNANGI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Yeddanapudi AP-08-019-010-005/010201
() 		0208019000NRG23150220234227798 15/02/2023 Salman 0208019WL181852 Salman 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371125 DAVULURI SALMON UNION BANK OF INDIA(508500)
395 Yeddanapudi AP-08-019-010-005/010206
() 		0208019000NRG23150220234227799 15/02/2023 Ravi 0208019WL181852 Ravi 00468 UBIN0806552 200 200 Processed 30/03/2023 0255371044 GARNEPUDI RAVI UNION BANK OF INDIA(508500)
396 Yeddanapudi AP-08-019-010-005/010207
() 		0208019000NRG23150220234227800 15/02/2023 Ajeria 0208019WL181852 Ajeria 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371114 Mr POLURI AJRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Yeddanapudi AP-08-019-010-005/010207
() 		0208019000NRG23150220234227801 15/02/2023 Kotamma 0208019WL181852 Kotamma 00468 UBIN0806552 400 400 Processed 30/03/2023 0255371116 POLURI KOTAMMA UNION BANK OF INDIA(508500)
398 Yeddanapudi AP-08-019-010-005/010247
() 		0208019000NRG23150220234227842 15/02/2023 Ankamma 0208019WL181853 Ankamma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371105 MANNEM ANKAMMA UNION BANK OF INDIA(508500)
399 Yeddanapudi AP-08-019-010-005/010250
() 		0208019000NRG23150220234227843 15/02/2023 Chinna Veeramma 0208019WL181853 Chinna Veeramma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371123 PALEPOGU CHINNAVEERAMMA UNION BANK OF INDIA(508500)
400 Yeddanapudi AP-08-019-010-005/010255
() 		0208019000NRG23150220234227844 15/02/2023 Adimma 0208019WL181853 Adimma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371268 KUNCHALA ADEMMA UNION BANK OF INDIA(508500)
401 Yeddanapudi AP-08-019-010-005/010262
() 		0208019000NRG23150220234227845 15/02/2023 Tirupatamma 0208019WL181853 Tirupatamma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371121 KUNCHALA TIRUPATHAMMA UNION BANK OF INDIA(508500)
402 Yeddanapudi AP-08-019-010-005/010288
() 		0208019000NRG23150220234227803 15/02/2023 nageswara rao 0208019WL181852 nageswara rao 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371117 JIRRA NAGESWARARAO UNION BANK OF INDIA(508500)
403 Yeddanapudi AP-08-019-010-005/010288
() 		0208019000NRG23150220234227802 15/02/2023 Veeramma 0208019WL181852 Veeramma 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371115 JIRRA VEERAMMA UNION BANK OF INDIA(508500)
404 Yeddanapudi AP-08-019-010-005/010295
() 		0208019000NRG23150220234227847 15/02/2023 Venkatrao 0208019WL181853 Venkatrao 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371245 JIRRA PEDDA VENKATA RAO UNION BANK OF INDIA(508500)
405 Yeddanapudi AP-08-019-010-005/010324
() 		0208019000NRG23150220234227848 15/02/2023 Parvathi 0208019WL181853 Parvathi 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371127 MUTHAKANI PARVATHI UNION BANK OF INDIA(508500)
406 Yeddanapudi AP-08-019-010-005/010332
() 		0208019000NRG23150220234227849 15/02/2023 Edukondalu 0208019WL181853 Edukondalu 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371252 BATTULA EDUKONDALU UNION BANK OF INDIA(508500)
407 Yeddanapudi AP-08-019-010-005/010332
() 		0208019000NRG23150220234227850 15/02/2023 Nagamalleswari 0208019WL181853 Nagamalleswari 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371253 BATTULA NAGAMALLISWARI UNION BANK OF INDIA(508500)
408 Yeddanapudi AP-08-019-010-005/010335
() 		0208019000NRG23150220234227804 15/02/2023 Vijayalakshmi Gogineni 0208019WL181852 Vijayalakshmi Gogineni 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371038 GOGINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
409 Yeddanapudi AP-08-019-010-005/010342
() 		0208019000NRG23150220234227852 15/02/2023 Rajeswari 0208019WL181853 Rajeswari 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371024 Mr RAJESWARI MUTHAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Yeddanapudi AP-08-019-010-005/010346
() 		0208019000NRG23150220234227853 15/02/2023 Ramadevi 0208019WL181853 Ramadevi 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371051 YADDANAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
411 Yeddanapudi AP-08-019-010-005/010348
() 		0208019000NRG23150220234227854 15/02/2023 Koteswaramma 0208019WL181853 Koteswaramma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371074 BOBBEPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
412 Yeddanapudi AP-08-019-010-005/010366
() 		0208019000NRG23150220234227855 15/02/2023 Koteswaramma 0208019WL181853 Koteswaramma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371031 KANCHETI KOTESWARAMMA UNION BANK OF INDIA(508500)
413 Yeddanapudi AP-08-019-010-005/010371
() 		0208019000NRG23150220234227805 15/02/2023 Karimulla 0208019WL181852 Karimulla 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371291 Mr KARIMULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Yeddanapudi AP-08-019-010-005/010372
() 		0208019000NRG23150220234227806 15/02/2023 Khaja Bee 0208019WL181852 Khaja Bee 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371119 SHAIK KHAJABI UNION BANK OF INDIA(508500)
415 Yeddanapudi AP-08-019-010-005/010374
() 		0208019000NRG23150220234227807 15/02/2023 Mabhusaheb 0208019WL181852 Mabhusaheb 00468 UBIN0806552 800 800 Processed 30/03/2023 0255371030 SHAIK MABHU SAHEB UNION BANK OF INDIA(508500)
416 Yeddanapudi AP-08-019-010-005/010375
() 		0208019000NRG23150220234227857 15/02/2023 Mastanamma 0208019WL181853 Mastanamma 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371118 GANAPAVARAPU MASTANAMMA UNION BANK OF INDIA(508500)
417 Yeddanapudi AP-08-019-010-005/010384
() 		0208019000NRG23150220234227808 15/02/2023 Nageswararao 0208019WL181852 Nageswararao 00468 UBIN0806552 200 200 Processed 30/03/2023 0255371129 YARRAMSETTY NAGESWARARAO ALIAS NAGAIAH UNION BANK OF INDIA(508500)
418 Yeddanapudi AP-08-019-010-005/010407
() 		0208019000NRG23150220234227859 15/02/2023 Subbarao 0208019WL181853 Subbarao 00468 UBIN0806552 401 401 Processed 30/03/2023 0255371050 GOTTIPATI SUBBA RAO UNION BANK OF INDIA(508500)
419 Yeddanapudi AP-08-019-010-005/010411
() 		0208019000NRG23150220234227860 15/02/2023 Singamma 0208019WL181853 Singamma 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371076 YEDDANAPUDI SINGAMMA UNION BANK OF INDIA(508500)
420 Yeddanapudi AP-08-019-010-005/010413
() 		0208019000NRG23150220234227861 15/02/2023 Seetaramayya 0208019WL181853 Seetaramayya 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371215 KARLAPUDI SITARAMAIAH UNION BANK OF INDIA(508500)
421 Yeddanapudi AP-08-019-010-005/010419
() 		0208019000NRG23150220234227862 15/02/2023 Ramarao 0208019WL181853 Ramarao 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371075 CHIRALA RAMA RAO UNION BANK OF INDIA(508500)
422 Yeddanapudi AP-08-019-010-005/010419
() 		0208019000NRG23150220234227863 15/02/2023 Subbayamma 0208019WL181853 Subbayamma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371033 CHIRALA SUBBAYAMMA UNION BANK OF INDIA(508500)
423 Yeddanapudi AP-08-019-010-005/010432
() 		0208019000NRG23150220234227864 15/02/2023 Nagamma 0208019WL181853 Nagamma 00468 UBIN0806552 601 601 Processed 30/03/2023 0255371216 VALLEPU NAGAMMA UNION BANK OF INDIA(508500)
424 Yeddanapudi AP-08-019-010-005/010443
() 		0208019000NRG23150220234227865 15/02/2023 Jaggamma K 0208019WL181853 Jaggamma K 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371052 Mrs KUPPINABOYINA JAGGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Yeddanapudi AP-08-019-010-005/010455
() 		0208019000NRG23150220234227867 15/02/2023 Mariyamma 0208019WL181853 Mariyamma 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371276 PALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
426 Yeddanapudi AP-08-019-010-005/010455
() 		0208019000NRG23150220234227866 15/02/2023 Venu 0208019WL181853 Venu 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371277 PALLEPOGU VENU UNION BANK OF INDIA(508500)
427 Yeddanapudi AP-08-019-010-005/010477
() 		0208019000NRG23150220234227811 15/02/2023 SHAIK SHARMILA 0208019WL181852 SHAIK SHARMILA 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371045 Mrs SHAIK SHARMILA CENTRAL BANK OF INDIA(607115)
428 Yeddanapudi AP-08-019-010-005/010481
() 		0208019000NRG23150220234227813 15/02/2023 Bibhi jhon 0208019WL181852 Bibhi jhon 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371058 SHAIK BIBI JOHN UNION BANK OF INDIA(508500)
429 Yeddanapudi AP-08-019-010-005/010484
() 		0208019000NRG23150220234227814 15/02/2023 Karimulla shaik 0208019WL181852 Karimulla shaik 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371106 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
430 Yeddanapudi AP-08-019-010-005/010490
() 		0208019000NRG23150220234227816 15/02/2023 Shakirunbi shaik 0208019WL181852 Shakirunbi shaik 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371103 SHAIK SHAKIROON UNION BANK OF INDIA(508500)
431 Yeddanapudi AP-08-019-010-005/010491
() 		0208019000NRG23150220234227817 15/02/2023 Nasarbi shaik 0208019WL181852 Nasarbi shaik 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371107 SHAIK NASAR BI UNION BANK OF INDIA(508500)
432 Yeddanapudi AP-08-019-010-005/010499
() 		0208019000NRG23150220234227818 15/02/2023 Moulali Shaik 0208019WL181852 Moulali Shaik 00468 UBIN0806552 600 600 Processed 30/03/2023 0255371104 SHAIK MOULALI UNION BANK OF INDIA(508500)
433 Yeddanapudi AP-08-019-010-005/010499
() 		0208019000NRG23150220234227819 15/02/2023 Pardibi Shaik 0208019WL181852 Pardibi Shaik 00468 UBIN0806552 600 600 Processed 30/03/2023 0255371047 SHAIK FAREED BE UNION BANK OF INDIA(508500)
434 Yeddanapudi AP-08-019-010-005/010508
() 		0208019000NRG23150220234227869 15/02/2023 Samrajyam 0208019WL181853 Samrajyam 00468 UBIN0806552 200 200 Processed 30/03/2023 0255371046 SRUNGAVARAPU SAMBRAJYAM UNION BANK OF INDIA(508500)
435 Yeddanapudi AP-08-019-010-005/010555
() 		0208019000NRG23150220234227870 15/02/2023 Venkatarao 0208019WL181853 Venkatarao 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371250 VALLEPU VENKATARAO INDIAN OVERSEAS BANK(508541)
436 Yeddanapudi AP-08-019-010-005/010590
() 		0208019000NRG23150220234227821 15/02/2023 Malathi 0208019WL181852 Malathi 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371134 KOMMULA MALATHI UNION BANK OF INDIA(508500)
437 Yeddanapudi AP-08-019-010-005/010606
() 		0208019000NRG23150220234227872 15/02/2023 Lusi Nutakki 0208019WL181853 Lusi Nutakki 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371124 NUTAKKI LUSI UNION BANK OF INDIA(508500)
438 Yeddanapudi AP-08-019-010-005/010627
() 		0208019000NRG23150220234227822 15/02/2023 Maha Lakshmamma Nadimpalli 0208019WL181852 Maha Lakshmamma Nadimpalli 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371267 NADIMPALLI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
439 Yeddanapudi AP-08-019-010-005/010645
() 		0208019000NRG23150220234227823 15/02/2023 Malim bhi 0208019WL181852 Malim bhi 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371130 SHAIK MALIN BI UNION BANK OF INDIA(508500)
440 Yeddanapudi AP-08-019-010-005/010662
() 		0208019000NRG23150220234227825 15/02/2023 dariya saheb 0208019WL181852 dariya saheb 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371238 DARIYASAHEB UNION BANK OF INDIA(508500)
441 Yeddanapudi AP-08-019-010-005/010666
() 		0208019000NRG23150220234227827 15/02/2023 sHAIKILA 0208019WL181852 sHAIKILA 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371108 SHAIK SHAKEELA UNION BANK OF INDIA(508500)
442 Yeddanapudi AP-08-019-010-005/010685
() 		0208019000NRG23150220234227828 15/02/2023 HUssain bhi 0208019WL181852 HUssain bhi 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371120 SHAIK HUSSEN BI UNION BANK OF INDIA(508500)
443 Yeddanapudi AP-08-019-010-005/010689
() 		0208019000NRG23150220234227873 15/02/2023 Samrajyam 0208019WL181853 Samrajyam 00468 UBIN0806552 601 601 Processed 30/03/2023 0255371055 ATTOTA SAMBRAJYAM UNION BANK OF INDIA(508500)
444 Yeddanapudi AP-08-019-010-005/010706
() 		0208019000NRG23150220234227874 15/02/2023 Rama subbarao 0208019WL181853 Rama subbarao 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371128 YEDDANAPUDI RAMASUBBARAO UNION BANK OF INDIA(508500)
445 Yeddanapudi AP-08-019-010-005/010709
() 		0208019000NRG23150220234227875 15/02/2023 Padmaja 0208019WL181853 Padmaja 00468 UBIN0806552 1002 1002 Processed 30/03/2023 0255371263 GANDU PADMAJA UNION BANK OF INDIA(508500)
446 Yeddanapudi AP-08-019-010-005/010731
() 		0208019000NRG23150220234227876 15/02/2023 padmavathi 0208019WL181853 padmavathi 00468 UBIN0806552 1202 1202 Processed 30/03/2023 0255371037 Mrs KALLURI PADMAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Yeddanapudi AP-08-019-010-005/010749
() 		0208019000NRG23150220234227877 15/02/2023 naagendram 0208019WL181853 naagendram 00468 UBIN0806552 401 401 Processed 30/03/2023 0255371279 Mrs RAVIPATI NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Yeddanapudi AP-08-019-010-005/030003
() 		0208019000NRG23150220234227880 15/02/2023 ArunA 0208019WL181854 ArunA 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371184 BHEEMAVARAPU ARUNA UNION BANK OF INDIA(508500)
449 Yeddanapudi AP-08-019-010-005/030003
() 		0208019000NRG23150220234227879 15/02/2023 VenkateswarlU 0208019WL181854 VenkateswarlU 00468 UBIN0806552 1205 1205 Processed 30/03/2023 0255371185 BHEEMAVARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
450 Yeddanapudi AP-08-019-010-005/030007
() 		0208019000NRG23150220234227882 15/02/2023 Koteswaramma 0208019WL181854 Koteswaramma 00468 UBIN0806552 402 402 Processed 30/03/2023 0255371249 YAMPARALA KOTESWARAMMA UNION BANK OF INDIA(508500)
451 Yeddanapudi AP-08-019-010-005/030009
() 		0208019000NRG23150220234227884 15/02/2023 LingammA 0208019WL181854 LingammA 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371239 YARRAMSETTY LINGAMMA UNION BANK OF INDIA(508500)
452 Yeddanapudi AP-08-019-010-005/030009
() 		0208019000NRG23150220234227883 15/02/2023 Srinivasa Rao 0208019WL181854 Srinivasa Rao 00468 UBIN0806552 201 201 Processed 30/03/2023 0255371183 YARRAMSETTI SRINIVASARAO UNION BANK OF INDIA(508500)
453 Yeddanapudi AP-08-019-010-005/030018
() 		0208019000NRG23150220234227886 15/02/2023 SubbayammA 0208019WL181854 SubbayammA 00468 UBIN0806552 1205 1205 Processed 30/03/2023 0255371035 KANCHERLA SUBBAYAMMA UNION BANK OF INDIA(508500)
454 Yeddanapudi AP-08-019-010-005/030024
() 		0208019000NRG23150220234227887 15/02/2023 Umadevi 0208019WL181854 Umadevi 00468 UBIN0806552 1205 1205 Processed 30/03/2023 0255371274 RADHARAPU UMA DEVI UNION BANK OF INDIA(508500)
455 Yeddanapudi AP-08-019-010-005/030030
() 		0208019000NRG23150220234227888 15/02/2023 VenkatarathnaM 0208019WL181854 VenkatarathnaM 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371275 NADENDLA VENKATA RATHNAM UNION BANK OF INDIA(508500)
456 Yeddanapudi AP-08-019-010-005/030035
() 		0208019000NRG23150220234227890 15/02/2023 Renuka Devi 0208019WL181854 Renuka Devi 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371036 JILLELLAMUDI RENUKA DEVI UNION BANK OF INDIA(508500)
457 Yeddanapudi AP-08-019-010-005/030042
() 		0208019000NRG23150220234227891 15/02/2023 Bharatamma 0208019WL181854 Bharatamma 00468 UBIN0806552 1205 1205 Processed 30/03/2023 0255371064 BHARATAMMA NADENDLA TAMILNAD MERCANTILE BANK LTD.(607187)
458 Yeddanapudi AP-08-019-010-005/030045
() 		0208019000NRG23150220234227892 15/02/2023 Nirmala Ponnuri 0208019WL181854 Nirmala Ponnuri 00468 UBIN0806552 201 201 Processed 30/03/2023 0255371278 PONNURI NIRMALA UNION BANK OF INDIA(508500)
459 Yeddanapudi AP-08-019-010-005/030050
() 		0208019000NRG23150220234227893 15/02/2023 Satyavathi Potluri 0208019WL181854 Satyavathi Potluri 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371292 SATYAVATHI POTLURI W O SRINIVA TAMILNAD MERCANTILE BANK LTD.(607187)
460 Yeddanapudi AP-08-019-010-005/030053
() 		0208019000NRG23150220234227894 15/02/2023 venkayamma P 0208019WL181854 venkayamma P 00468 UBIN0806552 1004 1004 Processed 30/03/2023 0255371218 POTLURI VENKAYAMMA UNION BANK OF INDIA(508500)
461 Yeddanapudi AP-08-019-010-005/030056
() 		0208019000NRG23150220234227896 15/02/2023 Nageswara Rao 0208019WL181854 Nageswara Rao 00468 UBIN0806552 1205 1205 Processed 30/03/2023 0255371042 RAVURI NAGESWARAO UNION BANK OF INDIA(508500)
462 Yeddanapudi AP-08-019-010-005/30068
() 		0208019000NRG23150220234227829 15/02/2023 Saik Sharmila 0208019WL181852 Saik Sharmila 00468 UBIN0806552 1000 1000 Processed 30/03/2023 0255371271 SHAIK SHARMILA UNION BANK OF INDIA(508500)
463 Yeddanapudi AP-08-019-010-005/30077
() 		0208019000NRG23150220234227830 15/02/2023 Ravipati Lakshmi kanthaiah 0208019WL181852 Ravipati Lakshmi kanthaiah 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371290 RAVIPATI LAKSHMI KANTHAIAH BANK OF BARODA(606985)
464 Yeddanapudi AP-08-019-010-005/30078
() 		0208019000NRG23150220234227831 15/02/2023 Nallamaddi Krishna Veni 0208019WL181852 Nallamaddi Krishna Veni 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371270 NALAMADDI KRISHNAVENI UNION BANK OF INDIA(508500)
465 Yeddanapudi AP-08-019-010-005/30083
() 		0208019000NRG23150220234227832 15/02/2023 Akula Samrajyam 0208019WL181852 Akula Samrajyam 00468 UBIN0806552 1201 1201 Processed 30/03/2023 0255371287 Mrs AAKULA SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Yeddanapudi AP-08-019-013-008/010307
() 		0208019000NRG23150220234225271 15/02/2023 Lakshmi P 0208019WL181791 Lakshmi P 00468 UBIN0806552 1045 1045 Processed 30/03/2023 0255370881 POPURI LAKSHMI WO ZAKRAIAH RO PUNUR UNION BANK OF INDIA(508500)
467 Yeddanapudi AP-08-019-013-008/010762
() 		0208019000NRG23150220234225287 15/02/2023 Yesu 0208019WL181791 Yesu 00468 UBIN0806552 1045 1045 Processed 30/03/2023 0255370844 KATTI YESU UNION BANK OF INDIA(508500)
468 Yeddanapudi AP-08-019-013-008/010812
() 		0208019000NRG23150220234225290 15/02/2023 Mariyamma K 0208019WL181791 Mariyamma K 00468 UBIN0806552 1045 1045 Processed 30/03/2023 0255370848 KASTALA MARIYAMMA UNION BANK OF INDIA(508500)
469 Yeddanapudi AP-08-019-013-008/010965
() 		0208019000NRG23150220234222861 15/02/2023 Anjamma 0208019WL181696 Anjamma 00468 UBIN0806552 928 928 Processed 30/03/2023 0255370944 SHAIK ANJAMMA WO RAGHU SAHEB UNION BANK OF INDIA(508500)
470 Yeddanapudi AP-08-019-013-008/011353
() 		0208019000NRG23150220234222570 15/02/2023 Khaja bhi 0208019WL181689 Khaja bhi 00468 UBIN0806552 1143 1143 Processed 30/03/2023 0255371005 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
471 Yeddanapudi AP-08-019-013-008/11622
() 		0208019000NRG23150220234224991 15/02/2023 Meka Jyothi 0208019WL181779 Meka Jyothi 00468 UBIN0806552 1106 1106 Processed 30/03/2023 0255370835 Mrs JYOTHI MEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Yeddanapudi AP-08-019-014-008/30106
() 		0208019000NRG23150220234221377 15/02/2023 Kolli Niramala Devii 0208019WL181631 Kolli Niramala Devii 00468 UBIN0806552 1799 1799 Processed 30/03/2023 0255370845 NIRMALA DEVI KOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133974 133974
473 Yeddanapudi AP-08-019-005-003/030169
() 		0208019000NRG23150220234224918 15/02/2023 Kameswari Bojja 0208019WL181775 Kameswari Bojja 00468 UBIN0807214 1204 1204 Processed 30/03/2023 0255371272 BOJJA KAMESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1204 1204
474 Yeddanapudi AP-08-019-001-001/010006
() 		0208019000NRG23140220234188961 15/02/2023 Adimma 0208019WL180501 Adimma 00468 UBIN0813877 557 557 Processed 30/03/2023 0255371167 DAMMU ADEMMA UNION BANK OF INDIA(508500)
475 Yeddanapudi AP-08-019-005-003/030215
() 		0208019000NRG23150220234224929 15/02/2023 Gnanandam Bikki 0208019WL181775 Gnanandam Bikki 00468 UBIN0813877 602 602 Processed 30/03/2023 0255371294 BIKKI GNANANANDAM CANARA BANK(508532)
476 Yeddanapudi AP-08-019-010-005/30080
() 		0208019000NRG23150220234227898 15/02/2023 Jillalamudi Venkateswarlu 0208019WL181854 Jillalamudi Venkateswarlu 00468 UBIN0813877 1205 1205 Processed 30/03/2023 0255371280 Mr JILLALAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2364 2364
477 Yeddanapudi AP-08-019-014-008/020007
() 		0208019000NRG23150220234221528 15/02/2023 Venkata Rao Tummalacheruvu 0208019WL181643 Venkata Rao Tummalacheruvu 00554 KKBK0000565 1272 1272 Processed 30/03/2023 0255371299 VENKATA RAO TUMMALACHERUVU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1272 1272
478 Yeddanapudi AP-08-019-001-001/010035
() 		0208019000NRG23140220234188963 15/02/2023 Narasaiah 0208019WL180501 Narasaiah 00691 IPOS0000001 186 186 Processed 30/03/2023 0255370914 MR NARASAIAH NUTALAPATI STATE BANK OF INDIA(508548)
479 Yeddanapudi AP-08-019-001-001/010063
() 		0208019000NRG23140220234188967 15/02/2023 Venkayamma Pallapu 0208019WL180501 Venkayamma Pallapu 00691 IPOS0000001 1114 1114 Processed 30/03/2023 0255370819 PALLAPU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Yeddanapudi AP-08-019-001-001/010149
() 		0208019000NRG23140220234188979 15/02/2023 Mojes 0208019WL180501 Mojes 00691 IPOS0000001 557 557 Processed 30/03/2023 0255370913 DEVAPALLI MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
481 Yeddanapudi AP-08-019-013-008/011178
() 		0208019000NRG23150220234224965 15/02/2023 Srinivasarao 0208019WL181779 Srinivasarao 00691 IPOS0000001 1106 1106 Processed 30/03/2023 0255370915 MACHAVARAPU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 Yeddanapudi AP-08-019-013-008/11573
() 		0208019000NRG23150220234222580 15/02/2023 Meka Devid 0208019WL181689 Meka Devid 00691 IPOS0000001 571 571 Processed 30/03/2023 0255370821 MEKA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
483 Yeddanapudi AP-08-019-013-008/11575
() 		0208019000NRG23150220234224980 15/02/2023 Sujatha Nethi 0208019WL181779 Sujatha Nethi 00691 IPOS0000001 922 922 Processed 30/03/2023 0255370824 NETI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Yeddanapudi AP-08-019-013-008/11619
() 		0208019000NRG23150220234224988 15/02/2023 Adhilakshmi 0208019WL181779 Adhilakshmi 00691 IPOS0000001 1106 1106 Processed 30/03/2023 0255370822 MADDULURI ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Yeddanapudi AP-08-019-013-008/11619
() 		0208019000NRG23150220234224987 15/02/2023 Madduluri Rambabu 0208019WL181779 Madduluri Rambabu 00691 IPOS0000001 1106 1106 Processed 30/03/2023 0255370823 MADDULURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Yeddanapudi AP-08-019-013-008/11621
() 		0208019000NRG23150220234224989 15/02/2023 Gannamaneni Venkata Krishana Rao 0208019WL181779 Gannamaneni Venkata Krishana Rao 00691 IPOS0000001 1106 1106 Processed 30/03/2023 0255370820 GANNAMANENI VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7774 7774
Total 442006 442006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_150223APB_FTO_383852 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 1004
2 Yeddanapudi AP0208019_150223APB_FTO_383852 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 34355
3 Yeddanapudi AP0208019_150223APB_FTO_383852 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 27472
4 Yeddanapudi AP0208019_150223APB_FTO_383852 Bank of Baroda BARB0PEDANA PEDANANDIPADU DIST GUNTUR 1091
5 Yeddanapudi AP0208019_150223APB_FTO_383852 Canara Bank CNRB0013660 CHIRALA II 1004
6 Yeddanapudi AP0208019_150223APB_FTO_383852 INDIAN BANK IDIB000C021 CHILAKALURIPET 3407
7 Yeddanapudi AP0208019_150223APB_FTO_383852 STATE BANK OF INDIA SBIN0001009 CHIRALA 1045
8 Yeddanapudi AP0208019_150223APB_FTO_383852 STATE BANK OF INDIA SBIN0003176 MARTUR 33412
9 Yeddanapudi AP0208019_150223APB_FTO_383852 STATE BANK OF INDIA SBIN0007432 PARCHUR 2860
10 Yeddanapudi AP0208019_150223APB_FTO_383852 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 1388
11 Yeddanapudi AP0208019_150223APB_FTO_383852 STATE BANK OF INDIA SBIN0020367 INKOLLU 871
12 Yeddanapudi AP0208019_150223APB_FTO_383852 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 2209
13 Yeddanapudi AP0208019_150223APB_FTO_383852 UNION BANK OF INDIA UBIN0533084 PARCHOOR 7983
14 Yeddanapudi AP0208019_150223APB_FTO_383852 UNION BANK OF INDIA UBIN0541737 A B V PALEM 3329
15 Yeddanapudi AP0208019_150223APB_FTO_383852 UNION BANK OF INDIA UBIN0804517 PUNUR 173988
16 Yeddanapudi AP0208019_150223APB_FTO_383852 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 133974
17 Yeddanapudi AP0208019_150223APB_FTO_383852 UNION BANK OF INDIA UBIN0807214 APPIKATLA 1204
18 Yeddanapudi AP0208019_150223APB_FTO_383852 UNION BANK OF INDIA UBIN0813877 MARTUR 2364
19 Yeddanapudi AP0208019_150223APB_FTO_383852 Kotak Mahindra Bank Ltd. KKBK0000565 A S RAO NAGAR 1272
20 Yeddanapudi AP0208019_150223APB_FTO_383852 India Post Payments Bank IPOS0000001 ONGOLE 7774

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