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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_200422APB_FTO_22058
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-08-019-004-003/010001
() 		0208019000NRG23190420220128513 20/04/2022 Boyeju 0208019WL0006762 Boyeju 00019 APGB0005109 942 942 Processed 09/12/2022 7035845818 Mr BOYEJU GORREPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yeddanapudi AP-08-019-004-003/010480
() 		0208019000NRG23190420220128541 20/04/2022 Veera Raju 0208019WL0006762 Veera Raju 00019 APGB0005109 942 942 Processed 09/12/2022 7035845853 Mr VEERA RAJU NAGABHYRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yeddanapudi AP-08-019-004-003/010746
() 		0208019000NRG23190420220128787 20/04/2022 satya narayana 0208019WL0006768 satya narayana 00019 APGB0005109 1080 1080 Processed 09/12/2022 7035845584 Mr SATYANARAYAN A NAGABHAIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yeddanapudi AP-08-019-005-003/030190
() 		0208019000NRG23190420220131802 20/04/2022 Ramireddy 0208019WL0006814 Ramireddy 00019 APGB0005109 903 903 Processed 09/12/2022 7035845776 Mr KARUMUDI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yeddanapudi AP-08-019-005-003/030241
() 		0208019000NRG23190420220131810 20/04/2022 Sheshireddi 0208019WL0006814 Sheshireddi 00019 APGB0005109 752 752 Processed 09/12/2022 7035845821 KASU SESHI REDDY CANARA BANK(508532)
6 Yeddanapudi AP-08-019-007-004/010006
() 		0208019000NRG23200420220147253 20/04/2022 Marthamma 0208019WL0007222 Marthamma 00019 APGB0005109 902 902 Processed 09/12/2022 7035845801 Mrs MARTHAMMA MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yeddanapudi AP-08-019-007-004/010011
() 		0208019000NRG23200420220147133 20/04/2022 Bullimma 0208019WL0007213 Bullimma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845715 Mrs SWARAJYAM PUSULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yeddanapudi AP-08-019-007-004/010011
() 		0208019000NRG23200420220147132 20/04/2022 Chinnayesobu 0208019WL0007213 Chinnayesobu 00019 APGB0005109 896 896 Processed 09/12/2022 7035845395 Mr YESOBU PASULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yeddanapudi AP-08-019-007-004/010012
() 		0208019000NRG23200420220147257 20/04/2022 Vijayamma 0208019WL0007222 Vijayamma 00019 APGB0005109 902 902 Processed 09/12/2022 7035845721 Mrs VIJAYAMMA ALLADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yeddanapudi AP-08-019-007-004/010014
() 		0208019000NRG23200420220147258 20/04/2022 Anuradha 0208019WL0007222 Anuradha 00019 APGB0005109 902 902 Processed 09/12/2022 7035845873 Mrs ANURADHA BONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yeddanapudi AP-08-019-007-004/010018
() 		0208019000NRG23200420220147260 20/04/2022 Kotayya 0208019WL0007222 Kotayya 00019 APGB0005109 902 902 Processed 09/12/2022 7035845397 KOTAIAH TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yeddanapudi AP-08-019-007-004/010026
() 		0208019000NRG23200420220147263 20/04/2022 Venkatarathnam 0208019WL0007222 Venkatarathnam 00019 APGB0005109 902 902 Processed 09/12/2022 7035845717 Mrs VENKATARATNAM TAMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yeddanapudi AP-08-019-007-004/010036
() 		0208019000NRG23200420220147265 20/04/2022 Davunidaya 0208019WL0007222 Davunidaya 00019 APGB0005109 902 902 Processed 09/12/2022 7035845869 Mrs DEVUNIDAYAMMA BONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yeddanapudi AP-08-019-007-004/010043
() 		0208019000NRG23200420220147267 20/04/2022 Samrajyam 0208019WL0007222 Samrajyam 00019 APGB0005109 902 902 Processed 09/12/2022 7035845870 Mrs SAMRAJYAM BONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yeddanapudi AP-08-019-007-004/010045
() 		0208019000NRG23200420220147269 20/04/2022 Sukundamma 0208019WL0007222 Sukundamma 00019 APGB0005109 902 902 Processed 09/12/2022 7035845719 Mrs SUKUNDA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yeddanapudi AP-08-019-007-004/010046
() 		0208019000NRG23200420220147270 20/04/2022 Maanikyamma 0208019WL0007222 Maanikyamma 00019 APGB0005109 902 902 Processed 09/12/2022 7035845872 Mrs MANIKYAMMA TAMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yeddanapudi AP-08-019-007-004/010047
() 		0208019000NRG23200420220147111 20/04/2022 Seetamma 0208019WL0007210 Seetamma 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845865 SEETHAMMA POLAPARTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yeddanapudi AP-08-019-007-004/010052
() 		0208019000NRG23200420220147135 20/04/2022 Karunamma 0208019WL0007213 Karunamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845724 Mrs KARUNAMMA SUDDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yeddanapudi AP-08-019-007-004/010061
() 		0208019000NRG23200420220147115 20/04/2022 Khajamma 0208019WL0007210 Khajamma 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845594 MRS THAMMALURI KAJAMMA STATE BANK OF INDIA(508548)
20 Yeddanapudi AP-08-019-007-004/010064
() 		0208019000NRG23200420220147136 20/04/2022 Yallamanda 0208019WL0007213 Yallamanda 00019 APGB0005109 896 896 Processed 09/12/2022 7035845574 KUNDA YALAMANDA UNION BANK OF INDIA(508500)
21 Yeddanapudi AP-08-019-007-004/010068
() 		0208019000NRG23200420220147138 20/04/2022 Nagarathnam 0208019WL0007213 Nagarathnam 00019 APGB0005109 896 896 Processed 09/12/2022 7035845767 Mrs NAGA RATNAM TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yeddanapudi AP-08-019-007-004/010071
() 		0208019000NRG23200420220147140 20/04/2022 Meribala 0208019WL0007213 Meribala 00019 APGB0005109 896 896 Processed 09/12/2022 7035845439 Mrs MERI BALA TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yeddanapudi AP-08-019-007-004/010073
() 		0208019000NRG23200420220147141 20/04/2022 Parimala 0208019WL0007213 Parimala 00019 APGB0005109 896 896 Processed 09/12/2022 7035845797 Mrs PARIMALA LINGAMGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yeddanapudi AP-08-019-007-004/010082
() 		0208019000NRG23200420220147145 20/04/2022 Hymavathi 0208019WL0007213 Hymavathi 00019 APGB0005109 896 896 Processed 09/12/2022 7035845571 Mrs HYMAVATHI THAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yeddanapudi AP-08-019-007-004/010088
() 		0208019000NRG23200420220147117 20/04/2022 Nagendram 0208019WL0007210 Nagendram 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845440 THAMMULURI NAGENDRAM UNION BANK OF INDIA(508500)
26 Yeddanapudi AP-08-019-007-004/010088
() 		0208019000NRG23200420220147116 20/04/2022 Satyanandam Tammuluri 0208019WL0007210 Satyanandam Tammuluri 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845575 Mr TAMMULURI SATYANANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yeddanapudi AP-08-019-007-004/010095
() 		0208019000NRG23200420220147148 20/04/2022 Rani 0208019WL0007213 Rani 00019 APGB0005109 896 896 Processed 09/12/2022 7035845798 OLERU VICTORIARANI UNION BANK OF INDIA(508500)
28 Yeddanapudi AP-08-019-007-004/010095
() 		0208019000NRG23200420220147147 20/04/2022 Yesu Dasu V 0208019WL0007213 Yesu Dasu V 00019 APGB0005109 896 896 Processed 09/12/2022 7035845617 YESUDASU VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yeddanapudi AP-08-019-007-004/010103
() 		0208019000NRG23200420220147119 20/04/2022 Bhagyamma 0208019WL0007210 Bhagyamma 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845436 Mrs Kommuri Bhagyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yeddanapudi AP-08-019-007-004/010106
() 		0208019000NRG23200420220147120 20/04/2022 Bebi 0208019WL0007210 Bebi 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845614 Mrs BABY TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yeddanapudi AP-08-019-007-004/010107
() 		0208019000NRG23200420220147151 20/04/2022 Rojana 0208019WL0007213 Rojana 00019 APGB0005109 896 896 Processed 09/12/2022 7035845723 Mrs ROJANA TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yeddanapudi AP-08-019-007-004/010110
() 		0208019000NRG23200420220147155 20/04/2022 Chenchubabu Tammuluri 0208019WL0007213 Chenchubabu Tammuluri 00019 APGB0005109 896 896 Processed 09/12/2022 7035845806 Mr CHENCHU BABU TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yeddanapudi AP-08-019-007-004/010110
() 		0208019000NRG23200420220147156 20/04/2022 Mariyamma 0208019WL0007213 Mariyamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845718 Mrs MARIYAMMA TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yeddanapudi AP-08-019-007-004/010118
() 		0208019000NRG23200420220147121 20/04/2022 Mahesh 0208019WL0007210 Mahesh 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845673 VALERU MAHESH UNION BANK OF INDIA(508500)
35 Yeddanapudi AP-08-019-007-004/010132
() 		0208019000NRG23200420220147159 20/04/2022 Gresamma 0208019WL0007213 Gresamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845720 Mrs GRESAMMA TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yeddanapudi AP-08-019-007-004/010153
() 		0208019000NRG23200420220147122 20/04/2022 Sivamma 0208019WL0007210 Sivamma 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845671 Mrs SIVAMMA GUNTAKALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yeddanapudi AP-08-019-007-004/010164
() 		0208019000NRG23200420220147164 20/04/2022 Chinna 0208019WL0007213 Chinna 00019 APGB0005109 896 896 Processed 09/12/2022 7035845799 Mrs CHINNAMMAYI BONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yeddanapudi AP-08-019-007-004/010167
() 		0208019000NRG23200420220147124 20/04/2022 Suvartamma 0208019WL0007210 Suvartamma 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845615 Mrs SUVARTHAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yeddanapudi AP-08-019-007-004/010202
() 		0208019000NRG23200420220147126 20/04/2022 Kaja Bee 0208019WL0007210 Kaja Bee 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845653 Mrs KHAJA BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yeddanapudi AP-08-019-007-004/010206
() 		0208019000NRG23200420220147128 20/04/2022 Kajamma 0208019WL0007210 Kajamma 00019 APGB0005109 1015 1015 Processed 09/12/2022 7035845672 Mrs BAJIBI NOORBHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yeddanapudi AP-08-019-007-004/010233
() 		0208019000NRG23200420220147088 20/04/2022 Subbulamma 0208019WL0007208 Subbulamma 00019 APGB0005109 974 974 Processed 09/12/2022 7035845607 Mrs SUBBULU TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yeddanapudi AP-08-019-007-004/010235
() 		0208019000NRG23200420220147089 20/04/2022 Yohanu 0208019WL0007208 Yohanu 00019 APGB0005109 974 974 Processed 09/12/2022 7035845739 Mr SUNKARI YOHANU S O CHINNA VENKATASW ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yeddanapudi AP-08-019-007-004/010237
() 		0208019000NRG23200420220147170 20/04/2022 Jayamma 0208019WL0007213 Jayamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845437 Mrs JAYAMMA TAMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yeddanapudi AP-08-019-007-004/010238
() 		0208019000NRG23200420220147172 20/04/2022 Chinni 0208019WL0007213 Chinni 00019 APGB0005109 896 896 Processed 09/12/2022 7035845619 Mrs SUDDAPALLI SUVARTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yeddanapudi AP-08-019-007-004/010240
() 		0208019000NRG23200420220147174 20/04/2022 Bagavatamma 0208019WL0007213 Bagavatamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845609 Mrs BHAGAVATHAMMA THAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yeddanapudi AP-08-019-007-004/010241
() 		0208019000NRG23200420220147175 20/04/2022 Rangamma 0208019WL0007213 Rangamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845800 Mrs RANGAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yeddanapudi AP-08-019-007-004/010242
() 		0208019000NRG23200420220147176 20/04/2022 Swarajyam 0208019WL0007213 Swarajyam 00019 APGB0005109 896 896 Processed 09/12/2022 7035845438 Mrs SAROJINI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yeddanapudi AP-08-019-007-004/010243
() 		0208019000NRG23200420220147177 20/04/2022 Saramma 0208019WL0007213 Saramma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845646 Mrs SARAMAM PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yeddanapudi AP-08-019-007-004/010244
() 		0208019000NRG23200420220147178 20/04/2022 Rattamma 0208019WL0007213 Rattamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845396 Mrs RATHAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yeddanapudi AP-08-019-007-004/010255
() 		0208019000NRG23200420220147091 20/04/2022 Venkayamma 0208019WL0007208 Venkayamma 00019 APGB0005109 974 974 Processed 09/12/2022 7035845792 BODAVULA VENKAYAMMA W O SUBBA RAO UNION BANK OF INDIA(508500)
51 Yeddanapudi AP-08-019-007-004/010262
() 		0208019000NRG23200420220147183 20/04/2022 Asirvadam 0208019WL0007213 Asirvadam 00019 APGB0005109 896 896 Processed 09/12/2022 7035845716 Mrs BONTHA ASWEERADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yeddanapudi AP-08-019-007-004/010264
() 		0208019000NRG23200420220147185 20/04/2022 Daanamma 0208019WL0007213 Daanamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845612 Mrs DANAMMA KUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yeddanapudi AP-08-019-007-004/010274
() 		0208019000NRG23200420220147092 20/04/2022 Yesudaya 0208019WL0007208 Yesudaya 00019 APGB0005109 974 974 Processed 09/12/2022 7035845608 Mrs YESUDAYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yeddanapudi AP-08-019-007-004/010283
() 		0208019000NRG23200420220147093 20/04/2022 Danayya 0208019WL0007208 Danayya 00019 APGB0005109 974 974 Processed 09/12/2022 7035845578 Mr TAMMULURI DANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yeddanapudi AP-08-019-007-004/010286
() 		0208019000NRG23200420220147187 20/04/2022 Maartamma 0208019WL0007213 Maartamma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845645 Mrs TAMMALURI MARTRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yeddanapudi AP-08-019-007-004/010289
() 		0208019000NRG23200420220147094 20/04/2022 Esterumma 0208019WL0007208 Esterumma 00019 APGB0005109 974 974 Processed 09/12/2022 7035845432 Mrs ESTERAMMA CHIRUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yeddanapudi AP-08-019-007-004/010309
() 		0208019000NRG23200420220147097 20/04/2022 Krishnayya 0208019WL0007208 Krishnayya 00019 APGB0005109 974 974 Processed 09/12/2022 7035845618 Mr TAMMULOORI KRISHNAIAH S O SUGUNA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yeddanapudi AP-08-019-007-004/010310
() 		0208019000NRG23200420220147189 20/04/2022 Kanikaramma 0208019WL0007213 Kanikaramma 00019 APGB0005109 896 896 Processed 09/12/2022 7035845610 Mrs KANIKARAMMA TAMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yeddanapudi AP-08-019-007-004/010312
() 		0208019000NRG23200420220147098 20/04/2022 Lajaru 0208019WL0007208 Lajaru 00019 APGB0005109 974 974 Processed 09/12/2022 7035845616 Mr LAJAR TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yeddanapudi AP-08-019-007-004/010341
() 		0208019000NRG23200420220147103 20/04/2022 Jamila Bee 0208019WL0007208 Jamila Bee 00019 APGB0005109 974 974 Processed 09/12/2022 7035845651 Mrs Shaik Jamila Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yeddanapudi AP-08-019-007-004/010362
() 		0208019000NRG23200420220147107 20/04/2022 Koteswaramma 0208019WL0007208 Koteswaramma 00019 APGB0005109 974 974 Processed 09/12/2022 7035845611 Mrs KOTESWARAMMA TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yeddanapudi AP-08-019-007-004/010390
() 		0208019000NRG23200420220147109 20/04/2022 Mangamma 0208019WL0007208 Mangamma 00019 APGB0005109 974 974 Processed 09/12/2022 7035845647 MANGAMMA BOBBEPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yeddanapudi AP-08-019-007-004/010398
() 		0208019000NRG23200420220147058 20/04/2022 Srinu 0208019WL0007205 Srinu 00019 APGB0005109 995 995 Processed 09/12/2022 7035845652 Mr SREENU NOORBHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yeddanapudi AP-08-019-007-004/010398
() 		0208019000NRG23200420220147059 20/04/2022 Subhan Bee 0208019WL0007205 Subhan Bee 00019 APGB0005109 995 995 Processed 09/12/2022 7035845654 Mrs SUBHAN BI NOORBHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yeddanapudi AP-08-019-007-004/010414
() 		0208019000NRG23200420220147061 20/04/2022 Sugnanam 0208019WL0007205 Sugnanam 00019 APGB0005109 995 995 Processed 09/12/2022 7035845871 Mrs SUJNANAM TAMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yeddanapudi AP-08-019-007-004/010420
() 		0208019000NRG23200420220147065 20/04/2022 Bhagyalakshmi 0208019WL0007205 Bhagyalakshmi 00019 APGB0005109 995 995 Processed 09/12/2022 7035845684 BHAGYA LAKSHMI BAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yeddanapudi AP-08-019-007-004/010420
() 		0208019000NRG23200420220147064 20/04/2022 Pedarosayya 0208019WL0007205 Pedarosayya 00019 APGB0005109 995 995 Processed 09/12/2022 7035845796 Mr PEDAROSAYYA BAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yeddanapudi AP-08-019-007-004/010432
() 		0208019000NRG23200420220147066 20/04/2022 Chittemma 0208019WL0007205 Chittemma 00019 APGB0005109 995 995 Processed 09/12/2022 7035845613 Mrs HEMIMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yeddanapudi AP-08-019-007-004/010585
() 		0208019000NRG23200420220147198 20/04/2022 Veerareddi 0208019WL0007219 Veerareddi 00019 APGB0005109 900 900 Processed 09/12/2022 7035845661 Mr VEERA REDDY PULAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yeddanapudi AP-08-019-007-004/010718
() 		0208019000NRG23200420220147199 20/04/2022 Harish babu 0208019WL0007219 Harish babu 00019 APGB0005109 900 900 Processed 09/12/2022 7035845655 Mr PEDDI HARISH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yeddanapudi AP-08-019-007-004/010737
() 		0208019000NRG23200420220147202 20/04/2022 Prasad 0208019WL0007219 Prasad 00019 APGB0005109 900 900 Processed 09/12/2022 7035845580 Mr TANGIRALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yeddanapudi AP-08-019-007-004/010780
() 		0208019000NRG23200420220147204 20/04/2022 baburao 0208019WL0007219 baburao 00019 APGB0005109 900 900 Processed 09/12/2022 7035845579 Mr PUSULURI BABURAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yeddanapudi AP-08-019-007-004/010781
() 		0208019000NRG23200420220147205 20/04/2022 Baji vali 0208019WL0007219 Baji vali 00019 APGB0005109 900 900 Processed 09/12/2022 7035845365 Mr BAJI VALI SHAIK S O MADHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yeddanapudi AP-08-019-007-004/010781
() 		0208019000NRG23200420220147206 20/04/2022 dariyabi 0208019WL0007219 dariyabi 00019 APGB0005109 900 900 Processed 09/12/2022 7035845368 M s SHAIK DARIYABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69282 69282
75 Yeddanapudi AP-08-019-005-003/030001
() 		0208019000NRG23190420220131407 20/04/2022 Vasu 0208019WL0006803 Vasu 00019 APGB0005152 723 723 Processed 09/12/2022 7035845803 Mr Meriga Vasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yeddanapudi AP-08-019-005-003/030002
() 		0208019000NRG23190420220131408 20/04/2022 Nagamma 0208019WL0006803 Nagamma 00019 APGB0005152 361 361 Processed 09/12/2022 7035845772 Mrs NAGAMMA MERIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yeddanapudi AP-08-019-005-003/030013
() 		0208019000NRG23190420220131801 20/04/2022 Venkayamma 0208019WL0006814 Venkayamma 00019 APGB0005152 752 752 Processed 09/12/2022 7035845732 Mrs karumudi venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Yeddanapudi AP-08-019-005-003/030029
() 		0208019000NRG23190420220131411 20/04/2022 Yesumma 0208019WL0006803 Yesumma 00019 APGB0005152 723 723 Processed 09/12/2022 7035845566 Mrs Kalataoti Yesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yeddanapudi AP-08-019-005-003/030038
() 		0208019000NRG23190420220131414 20/04/2022 Bharathi 0208019WL0006803 Bharathi 00019 APGB0005152 482 482 Processed 09/12/2022 7035845572 Mrs Meriga Bharatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yeddanapudi AP-08-019-005-003/030039
() 		0208019000NRG23190420220131415 20/04/2022 Anjali 0208019WL0006803 Anjali 00019 APGB0005152 723 723 Processed 09/12/2022 7035845557 Mrs ANJANI MERIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yeddanapudi AP-08-019-005-003/030040
() 		0208019000NRG23190420220131416 20/04/2022 Bhagyam 0208019WL0006803 Bhagyam 00019 APGB0005152 723 723 Processed 09/12/2022 7035845559 MADDIRALA BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Yeddanapudi AP-08-019-005-003/030040
() 		0208019000NRG23190420220131417 20/04/2022 Devunidaya 0208019WL0006803 Devunidaya 00019 APGB0005152 723 723 Processed 09/12/2022 7035845443 Mrs Jogi Devunidaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yeddanapudi AP-08-019-005-003/030041
() 		0208019000NRG23190420220131419 20/04/2022 Kathreni 0208019WL0006803 Kathreni 00019 APGB0005152 723 723 Processed 09/12/2022 7035845441 Mrs MADDIRALA KATRENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yeddanapudi AP-08-019-005-003/030041
() 		0208019000NRG23190420220131418 20/04/2022 Kotaiah 0208019WL0006803 Kotaiah 00019 APGB0005152 602 602 Processed 09/12/2022 7035845401 Mr KOTAIAH MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yeddanapudi AP-08-019-005-003/030045
() 		0208019000NRG23190420220131424 20/04/2022 Veeramma 0208019WL0006803 Veeramma 00019 APGB0005152 482 482 Processed 09/12/2022 7035845400 Mrs maddirala veeramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yeddanapudi AP-08-019-005-003/030046
() 		0208019000NRG23190420220131425 20/04/2022 Baburao 0208019WL0006803 Baburao 00019 APGB0005152 482 482 Processed 09/12/2022 7035845573 Mr MADDIRALA BABURAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yeddanapudi AP-08-019-005-003/030046
() 		0208019000NRG23190420220131426 20/04/2022 Kumari 0208019WL0006803 Kumari 00019 APGB0005152 482 482 Processed 09/12/2022 7035845556 MADDIRALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Yeddanapudi AP-08-019-005-003/030048
() 		0208019000NRG23190420220131427 20/04/2022 Kumari 0208019WL0006803 Kumari 00019 APGB0005152 723 723 Processed 09/12/2022 7035845569 Mrs KUMARI TALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Yeddanapudi AP-08-019-005-003/030049
() 		0208019000NRG23190420220131429 20/04/2022 Samrajyam 0208019WL0006803 Samrajyam 00019 APGB0005152 482 482 Processed 09/12/2022 7035845737 TALAMALA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Yeddanapudi AP-08-019-005-003/030053
() 		0208019000NRG23190420220131434 20/04/2022 Subbarao 0208019WL0006803 Subbarao 00019 APGB0005152 723 723 Processed 09/12/2022 7035845735 Mrs SUBBA RAO JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yeddanapudi AP-08-019-005-003/030059
() 		0208019000NRG23190420220131438 20/04/2022 Merimma 0208019WL0006803 Merimma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845399 Mrs MERIMMA MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yeddanapudi AP-08-019-005-003/030059
() 		0208019000NRG23190420220131437 20/04/2022 Premayya 0208019WL0006803 Premayya 00019 APGB0005152 602 602 Processed 09/12/2022 7035845576 Mr Maddirala Premaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yeddanapudi AP-08-019-005-003/030062
() 		0208019000NRG23190420220131439 20/04/2022 Nageswararao 0208019WL0006803 Nageswararao 00019 APGB0005152 482 482 Processed 09/12/2022 7035845765 Mr rajolu nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yeddanapudi AP-08-019-005-003/030063
() 		0208019000NRG23190420220131440 20/04/2022 Rathnam 0208019WL0006803 Rathnam 00019 APGB0005152 602 602 Processed 09/12/2022 7035845403 Mr jonnalagadda rathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yeddanapudi AP-08-019-005-003/030063
() 		0208019000NRG23190420220131441 20/04/2022 Suvartha 0208019WL0006803 Suvartha 00019 APGB0005152 602 602 Processed 09/12/2022 7035845561 Mrs SUVARTHAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yeddanapudi AP-08-019-005-003/030064
() 		0208019000NRG23190420220131443 20/04/2022 Estheru 0208019WL0006803 Estheru 00019 APGB0005152 723 723 Processed 09/12/2022 7035845558 Mrs Jonnalagadda Esteru ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yeddanapudi AP-08-019-005-003/030064
() 		0208019000NRG23190420220131442 20/04/2022 Venkateswarlu 0208019WL0006803 Venkateswarlu 00019 APGB0005152 723 723 Processed 09/12/2022 7035845402 Mr VENKATESWARLU JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Yeddanapudi AP-08-019-005-003/030071
() 		0208019000NRG23190420220131447 20/04/2022 Bodimma 0208019WL0006803 Bodimma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845639 Mrs seelam pushpavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yeddanapudi AP-08-019-005-003/030071
() 		0208019000NRG23190420220131446 20/04/2022 Nageswararao 0208019WL0006803 Nageswararao 00019 APGB0005152 482 482 Processed 09/12/2022 7035845398 Mr Seelam Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yeddanapudi AP-08-019-005-003/030084
() 		0208019000NRG23190420220131451 20/04/2022 Gresumma 0208019WL0006803 Gresumma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845565 MERIGA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Yeddanapudi AP-08-019-005-003/030085
() 		0208019000NRG23190420220131452 20/04/2022 Israyelu 0208019WL0006803 Israyelu 00019 APGB0005152 482 482 Processed 09/12/2022 7035845435 Mr Meriga Israyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yeddanapudi AP-08-019-005-003/030095
() 		0208019000NRG23190420220131455 20/04/2022 Anjaneyulu 0208019WL0006803 Anjaneyulu 00019 APGB0005152 602 602 Processed 09/12/2022 7035845847 PARCHURI VEERANJANEYULU UNION BANK OF INDIA(508500)
103 Yeddanapudi AP-08-019-005-003/030100
() 		0208019000NRG23190420220131457 20/04/2022 Koteswararao 0208019WL0006803 Koteswararao 00019 APGB0005152 723 723 Processed 09/12/2022 7035845795 Mr Tallapalli Koteswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yeddanapudi AP-08-019-005-003/030102
() 		0208019000NRG23190420220131459 20/04/2022 Mariyamma 0208019WL0006803 Mariyamma 00019 APGB0005152 361 361 Processed 09/12/2022 7035845581 Mrs Kurakula Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yeddanapudi AP-08-019-005-003/030111
() 		0208019000NRG23190420220131717 20/04/2022 Rattamma 0208019WL0006811 Rattamma 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845686 Mr VENKATA RATNAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yeddanapudi AP-08-019-005-003/030111
() 		0208019000NRG23190420220131716 20/04/2022 Subbareddy 0208019WL0006811 Subbareddy 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845688 MUNNANGI SUBBA REDDY UNION BANK OF INDIA(508500)
107 Yeddanapudi AP-08-019-005-003/030113
() 		0208019000NRG23190420220131460 20/04/2022 Kotaiah 0208019WL0006803 Kotaiah 00019 APGB0005152 602 602 Processed 09/12/2022 7035845562 PADAMUTTAM KOTAIAH UNION BANK OF INDIA(508500)
108 Yeddanapudi AP-08-019-005-003/030117
() 		0208019000NRG23190420220131461 20/04/2022 Jayamma 0208019WL0006803 Jayamma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845564 PADAMUTTAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Yeddanapudi AP-08-019-005-003/030125
() 		0208019000NRG23190420220131604 20/04/2022 Ruthumma 0208019WL0006808 Ruthumma 00019 APGB0005152 722 722 Processed 09/12/2022 7035845563 Mrs GOPATHOTI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Yeddanapudi AP-08-019-005-003/030127
() 		0208019000NRG23190420220131606 20/04/2022 Sunitha 0208019WL0006808 Sunitha 00019 APGB0005152 722 722 Processed 09/12/2022 7035845567 Mrs SUNITHA YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yeddanapudi AP-08-019-005-003/030128
() 		0208019000NRG23190420220131607 20/04/2022 Koteswaramma 0208019WL0006808 Koteswaramma 00019 APGB0005152 722 722 Processed 09/12/2022 7035845433 Mrs jonnalagadda koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yeddanapudi AP-08-019-005-003/030133
() 		0208019000NRG23190420220131609 20/04/2022 Ludhiya 0208019WL0006808 Ludhiya 00019 APGB0005152 481 481 Processed 09/12/2022 7035845802 Mrs Meriga Luthiya ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yeddanapudi AP-08-019-005-003/030148
() 		0208019000NRG23190420220131613 20/04/2022 Krupamma 0208019WL0006808 Krupamma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845560 Mrs KRUPAMMA PEDDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yeddanapudi AP-08-019-005-003/030153
() 		0208019000NRG23190420220131615 20/04/2022 Sulochana 0208019WL0006808 Sulochana 00019 APGB0005152 722 722 Processed 09/12/2022 7035845820 Mrs kurakula sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Yeddanapudi AP-08-019-005-003/030157
() 		0208019000NRG23190420220131617 20/04/2022 Ramadevi 0208019WL0006808 Ramadevi 00019 APGB0005152 602 602 Processed 09/12/2022 7035845592 Mrs Talapala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Yeddanapudi AP-08-019-005-003/030157
() 		0208019000NRG23190420220131616 20/04/2022 Venkataswami 0208019WL0006808 Venkataswami 00019 APGB0005152 722 722 Processed 09/12/2022 7035845591 VENKATA SWAMY TALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yeddanapudi AP-08-019-005-003/030171
() 		0208019000NRG23190420220131619 20/04/2022 Punnamma 0208019WL0006808 Punnamma 00019 APGB0005152 722 722 Processed 09/12/2022 7035845874 Mrs PUNNAMMA POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yeddanapudi AP-08-019-005-003/030176
() 		0208019000NRG23190420220131620 20/04/2022 Punnaiah 0208019WL0006808 Punnaiah 00019 APGB0005152 722 722 Processed 09/12/2022 7035845625 Mr MERIGA PUNNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yeddanapudi AP-08-019-005-003/030192
() 		0208019000NRG23190420220131624 20/04/2022 Gayitri 0208019WL0006808 Gayitri 00019 APGB0005152 602 602 Processed 09/12/2022 7035845689 Mrs kasu gayatri ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yeddanapudi AP-08-019-005-003/030193
() 		0208019000NRG23190420220131626 20/04/2022 Narasamma 0208019WL0006808 Narasamma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845849 Mrs NARASA KUMARI ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Yeddanapudi AP-08-019-005-003/030194
() 		0208019000NRG23190420220131628 20/04/2022 Nagaraja 0208019WL0006808 Nagaraja 00019 APGB0005152 722 722 Processed 09/12/2022 7035845833 Mrs atloori Nagaraja ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Yeddanapudi AP-08-019-005-003/030195
() 		0208019000NRG23190420220131805 20/04/2022 Nagamma 0208019WL0006814 Nagamma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845828 TANU BODDI NAGAMMA UNION BANK OF INDIA(508500)
123 Yeddanapudi AP-08-019-005-003/030196
() 		0208019000NRG23190420220131631 20/04/2022 Samrajyam 0208019WL0006808 Samrajyam 00019 APGB0005152 602 602 Processed 09/12/2022 7035845834 Mrs Challa Samrajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yeddanapudi AP-08-019-005-003/030199
() 		0208019000NRG23190420220131633 20/04/2022 Nageswaramma 0208019WL0006808 Nageswaramma 00019 APGB0005152 602 602 Processed 09/12/2022 7035845832 Mrs Karumudi Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Yeddanapudi AP-08-019-005-003/030199
() 		0208019000NRG23190420220131632 20/04/2022 sanjivareddy 0208019WL0006808 sanjivareddy 00019 APGB0005152 602 602 Processed 09/12/2022 7035845823 Mr Karumudi Sanjeevareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yeddanapudi AP-08-019-005-003/030201
() 		0208019000NRG23190420220131718 20/04/2022 Dhanalakshmi 0208019WL0006811 Dhanalakshmi 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845730 TANUBODDI DHANALAKSHMI UNION BANK OF INDIA(508500)
127 Yeddanapudi AP-08-019-005-003/030202
() 		0208019000NRG23190420220131634 20/04/2022 Adinarayana 0208019WL0006808 Adinarayana 00019 APGB0005152 722 722 Processed 09/12/2022 7035845593 TALAPALA ADINARAYANA UNION BANK OF INDIA(508500)
128 Yeddanapudi AP-08-019-005-003/030207
() 		0208019000NRG23190420220131635 20/04/2022 Anand 0208019WL0006808 Anand 00019 APGB0005152 722 722 Processed 09/12/2022 7035845570 Mr jyothi anandarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yeddanapudi AP-08-019-005-003/030208
() 		0208019000NRG23190420220131637 20/04/2022 Singayya 0208019WL0006808 Singayya 00019 APGB0005152 481 481 Processed 09/12/2022 7035845807 Mr Kurakula Singaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Yeddanapudi AP-08-019-005-003/030208
() 		0208019000NRG23190420220131638 20/04/2022 Vijayamma 0208019WL0006808 Vijayamma 00019 APGB0005152 481 481 Processed 09/12/2022 7035845442 Mrs Kurakula Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yeddanapudi AP-08-019-005-003/030217
() 		0208019000NRG23190420220131641 20/04/2022 Siva Parvathi 0208019WL0006808 Siva Parvathi 00019 APGB0005152 602 602 Processed 09/12/2022 7035845826 Mrs SIVAPARVATHI ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yeddanapudi AP-08-019-005-003/030217
() 		0208019000NRG23190420220131639 20/04/2022 Sobha Rani 0208019WL0006808 Sobha Rani 00019 APGB0005152 481 481 Processed 09/12/2022 7035845835 Mrs ADAPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Yeddanapudi AP-08-019-005-003/030227
() 		0208019000NRG23190420220131738 20/04/2022 Seetharavamma 0208019WL0006812 Seetharavamma 00019 APGB0005152 607 607 Processed 09/12/2022 7035845687 BHAVANAM SEETHARAVAMMA BANK OF BARODA(606985)
134 Yeddanapudi AP-08-019-005-003/030229
() 		0208019000NRG23190420220131739 20/04/2022 Padmavathi 0208019WL0006812 Padmavathi 00019 APGB0005152 911 911 Processed 09/12/2022 7035845831 Mrs PADMAVATHI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yeddanapudi AP-08-019-005-003/030230
() 		0208019000NRG23190420220131645 20/04/2022 China anji reddi 0208019WL0006808 China anji reddi 00019 APGB0005152 722 722 Processed 09/12/2022 7035845822 CHALLA CHINA ANJI REDDY BANK OF BARODA(606985)
136 Yeddanapudi AP-08-019-005-003/030230
() 		0208019000NRG23190420220131646 20/04/2022 Vara Lakshmi 0208019WL0006808 Vara Lakshmi 00019 APGB0005152 602 602 Processed 09/12/2022 7035845830 VARALAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yeddanapudi AP-08-019-005-003/030231
() 		0208019000NRG23190420220131648 20/04/2022 Hymavathi 0208019WL0006808 Hymavathi 00019 APGB0005152 722 722 Processed 09/12/2022 7035845836 HYMAVATHI BODDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yeddanapudi AP-08-019-005-003/030235
() 		0208019000NRG23190420220131722 20/04/2022 Ramanjaneya reddi 0208019WL0006811 Ramanjaneya reddi 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845348 KARUMUDI RAMANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
139 Yeddanapudi AP-08-019-005-003/030235
() 		0208019000NRG23190420220131723 20/04/2022 Sivamma 0208019WL0006811 Sivamma 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845722 Mrs Karumudi sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yeddanapudi AP-08-019-005-003/030239
() 		0208019000NRG23190420220131649 20/04/2022 Chandrareddy 0208019WL0006808 Chandrareddy 00019 APGB0005152 602 602 Processed 09/12/2022 7035845827 Mr Tanuboddi Chandrareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Yeddanapudi AP-08-019-005-003/030239
() 		0208019000NRG23190420220131650 20/04/2022 Lakshmi 0208019WL0006808 Lakshmi 00019 APGB0005152 602 602 Processed 09/12/2022 7035845846 Mrs LAXMI TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Yeddanapudi AP-08-019-005-003/030240
() 		0208019000NRG23190420220131740 20/04/2022 Sivamma 0208019WL0006812 Sivamma 00019 APGB0005152 911 911 Processed 09/12/2022 7035845733 Mrs SIVAMMA KASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Yeddanapudi AP-08-019-005-003/030241
() 		0208019000NRG23190420220131811 20/04/2022 Padmavathi 0208019WL0006814 Padmavathi 00019 APGB0005152 903 903 Processed 09/12/2022 7035845825 PADMAVATHI KASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yeddanapudi AP-08-019-005-003/030243
() 		0208019000NRG23190420220131813 20/04/2022 Madhavi Latha 0208019WL0006814 Madhavi Latha 00019 APGB0005152 752 752 Processed 09/12/2022 7035845773 Mrs MADHAVILATHA KALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Yeddanapudi AP-08-019-005-003/030247
() 		0208019000NRG23190420220131651 20/04/2022 Chandra babu 0208019WL0006808 Chandra babu 00019 APGB0005152 722 722 Processed 09/12/2022 7035845740 Mr Maddirala Chandrababu ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Yeddanapudi AP-08-019-005-003/030247
() 		0208019000NRG23190420220131652 20/04/2022 Radha 0208019WL0006808 Radha 00019 APGB0005152 722 722 Processed 09/12/2022 7035845726 Mrs RADHA MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Yeddanapudi AP-08-019-005-003/030259
() 		0208019000NRG23190420220131654 20/04/2022 Sujatha 0208019WL0006808 Sujatha 00019 APGB0005152 602 602 Processed 09/12/2022 7035845729 Mrs SUJATA KARUMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Yeddanapudi AP-08-019-005-003/030262
() 		0208019000NRG23190420220131727 20/04/2022 Satyavati 0208019WL0006811 Satyavati 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845731 TANUBODDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Yeddanapudi AP-08-019-005-003/030263
() 		0208019000NRG23190420220131741 20/04/2022 Padmavati 0208019WL0006812 Padmavati 00019 APGB0005152 607 607 Processed 09/12/2022 7035845778 PADMAVATHI TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Yeddanapudi AP-08-019-005-003/030270
() 		0208019000NRG23190420220131655 20/04/2022 Brahma Reddy 0208019WL0006808 Brahma Reddy 00019 APGB0005152 481 481 Processed 09/12/2022 7035845829 Mr Tanuboddi Brahama Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Yeddanapudi AP-08-019-005-003/030270
() 		0208019000NRG23190420220131656 20/04/2022 Sarala kUmari 0208019WL0006808 Sarala kUmari 00019 APGB0005152 481 481 Processed 09/12/2022 7035845850 Mrs Tanuboddi Sarala Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Yeddanapudi AP-08-019-005-003/030271
() 		0208019000NRG23190420220131816 20/04/2022 Sivaranjani 0208019WL0006814 Sivaranjani 00019 APGB0005152 752 752 Processed 09/12/2022 7035845824 Mrs KASU SIVARANJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Yeddanapudi AP-08-019-005-003/030277
() 		0208019000NRG23190420220131817 20/04/2022 Jayamma 0208019WL0006814 Jayamma 00019 APGB0005152 903 903 Processed 09/12/2022 7035845848 JAYAMMA KARUMUDI UNION BANK OF INDIA(508500)
154 Yeddanapudi AP-08-019-005-003/030279
() 		0208019000NRG23190420220131734 20/04/2022 Anji reddy 0208019WL0006811 Anji reddy 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845741 Mr Devagiri Anji reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yeddanapudi AP-08-019-005-003/030283
() 		0208019000NRG23190420220131660 20/04/2022 ratnareddy 0208019WL0006808 ratnareddy 00019 APGB0005152 722 722 Processed 09/12/2022 7035845852 RATNA REDDY TANUBODDI CANARA BANK(508532)
156 Yeddanapudi AP-08-019-005-003/030284
() 		0208019000NRG23190420220131737 20/04/2022 Ratna Kumari 0208019WL0006811 Ratna Kumari 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845568 TELAGATHOTI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Yeddanapudi AP-08-019-005-003/030284
() 		0208019000NRG23190420220131736 20/04/2022 Srinu 0208019WL0006811 Srinu 00019 APGB0005152 1035 1035 Processed 09/12/2022 7035845434 Mr Maddirala Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Yeddanapudi AP-08-019-014-008/020005
() 		0208019000NRG23190420220128417 20/04/2022 Subbamma 0208019WL0006753 Subbamma 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845341 Mrs kallepalli Allurivenkata subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yeddanapudi AP-08-019-014-008/020006
() 		0208019000NRG23190420220128418 20/04/2022 Apparao 0208019WL0006753 Apparao 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845685 Mr APPA RAO KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yeddanapudi AP-08-019-014-008/020006
() 		0208019000NRG23190420220128419 20/04/2022 Saamarajyam 0208019WL0006753 Saamarajyam 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845736 Mrs Kommineni Samrajayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yeddanapudi AP-08-019-014-008/020033
() 		0208019000NRG23190420220128439 20/04/2022 Jayalakshmi Kandi 0208019WL0006753 Jayalakshmi Kandi 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845738 Mrs Kandi Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yeddanapudi AP-08-019-014-008/020033
() 		0208019000NRG23190420220128438 20/04/2022 Srinivasareddy 0208019WL0006753 Srinivasareddy 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845342 Mr SRINIVASAREDDY KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Yeddanapudi AP-08-019-014-008/020035
() 		0208019000NRG23190420220128441 20/04/2022 Suramma 0208019WL0006753 Suramma 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845340 Mrs Pallela Anasuryamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Yeddanapudi AP-08-019-014-008/020038
() 		0208019000NRG23190420220128443 20/04/2022 Sambireddy 0208019WL0006753 Sambireddy 00019 APGB0005152 1343 1343 Processed 09/12/2022 7035845366 Mr SAMBI REDDY KALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Yeddanapudi AP-08-019-014-008/020062
() 		0208019000NRG23190420220127566 20/04/2022 anjamma 0208019WL0006742 anjamma 00019 APGB0005152 1333 1333 Processed 09/12/2022 7035845346 Mrs Kandi Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yeddanapudi AP-08-019-014-008/030044
() 		0208019000NRG23190420220128373 20/04/2022 Kotireddy 0208019WL0006749 Kotireddy 00019 APGB0005152 1287 1287 Processed 09/12/2022 7035845734 Mr Tanumuddi Kotireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68527 68527
167 Yeddanapudi AP-08-019-004-003/010006
() 		0208019000NRG23190420220128515 20/04/2022 Subbarao 0208019WL0006762 Subbarao 00019 APGB0005209 942 942 Processed 09/12/2022 7035845577 Mr BANDI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Yeddanapudi AP-08-019-004-003/010071
() 		0208019000NRG23190420220128522 20/04/2022 Siva Jyothi 0208019WL0006762 Siva Jyothi 00019 APGB0005209 942 942 Processed 09/12/2022 7035845759 Mrs GALLA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yeddanapudi AP-08-019-004-003/010307
() 		0208019000NRG23190420220128708 20/04/2022 Pedda Veeranjaneyulu 0208019WL0006766 Pedda Veeranjaneyulu 00019 APGB0005209 1139 1139 Processed 09/12/2022 7035845856 Mr PEDDI VEERANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Yeddanapudi AP-08-019-004-003/010403
() 		0208019000NRG23190420220128462 20/04/2022 Anitha 0208019WL0006757 Anitha 00019 APGB0005209 881 881 Processed 09/12/2022 7035845712 TALLURI ANITHA UNION BANK OF INDIA(508500)
171 Yeddanapudi AP-08-019-004-003/010663
() 		0208019000NRG23190420220128555 20/04/2022 Radha 0208019WL0006762 Radha 00019 APGB0005209 942 942 Processed 09/12/2022 7035845635 Mrs KUNCHANAPALLI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yeddanapudi AP-08-019-004-003/010663
() 		0208019000NRG23190420220128554 20/04/2022 Sambasivarao 0208019WL0006762 Sambasivarao 00019 APGB0005209 942 942 Processed 09/12/2022 7035845636 Mr SAMBASIVA RAO KUNCHANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yeddanapudi AP-08-019-004-003/010739
() 		0208019000NRG23190420220128720 20/04/2022 koteswararao 0208019WL0006766 koteswararao 00019 APGB0005209 1139 1139 Processed 09/12/2022 7035845637 Mr KOTESWARARAO NELAKUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yeddanapudi AP-08-019-005-003/030042
() 		0208019000NRG23190420220131421 20/04/2022 Mariyamma 0208019WL0006803 Mariyamma 00019 APGB0005209 723 723 Processed 09/12/2022 7035845624 Mrs MARIYAMMA MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Yeddanapudi AP-08-019-005-003/030188
() 		0208019000NRG23190420220131622 20/04/2022 bapireddy 0208019WL0006808 bapireddy 00019 APGB0005209 602 602 Processed 09/12/2022 7035845843 MR CHALLA BAPI REDDY STATE BANK OF INDIA(508548)
176 Yeddanapudi AP-08-019-005-003/030191
() 		0208019000NRG23190420220131804 20/04/2022 Leelamma 0208019WL0006814 Leelamma 00019 APGB0005209 752 752 Processed 09/12/2022 7035845845 Mrs Karumudi Leelamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Yeddanapudi AP-08-019-005-003/030191
() 		0208019000NRG23190420220131803 20/04/2022 Subbareddy 0208019WL0006814 Subbareddy 00019 APGB0005209 752 752 Processed 09/12/2022 7035845771 Mr KARUMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yeddanapudi AP-08-019-005-003/030192
() 		0208019000NRG23190420220131623 20/04/2022 Nagireddy 0208019WL0006808 Nagireddy 00019 APGB0005209 722 722 Processed 09/12/2022 7035845766 Mr KASU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Yeddanapudi AP-08-019-005-003/030220
() 		0208019000NRG23190420220131719 20/04/2022 Brahma Reddy T 0208019WL0006811 Brahma Reddy T 00019 APGB0005209 1035 1035 Processed 09/12/2022 7035845713 Mr Tanuboddi Brahmareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yeddanapudi AP-08-019-005-003/030220
() 		0208019000NRG23190420220131720 20/04/2022 Subhashini 0208019WL0006811 Subhashini 00019 APGB0005209 1035 1035 Processed 09/12/2022 7035845742 Mrs Tanuboddi Subhashini ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Yeddanapudi AP-08-019-005-003/030225
() 		0208019000NRG23190420220131808 20/04/2022 veera reddi 0208019WL0006814 veera reddi 00019 APGB0005209 752 752 Processed 09/12/2022 7035845768 Mr TANUBODDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Yeddanapudi AP-08-019-005-003/030242
() 		0208019000NRG23190420220131725 20/04/2022 Naga Malleswari 0208019WL0006811 Naga Malleswari 00019 APGB0005209 1035 1035 Processed 09/12/2022 7035845367 Mrs NAGA MALLESWARI TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yeddanapudi AP-08-019-005-003/030259
() 		0208019000NRG23190420220131653 20/04/2022 Ayyapa reddy 0208019WL0006808 Ayyapa reddy 00019 APGB0005209 481 481 Processed 09/12/2022 7035845892 Mr KARUMUDI AYYAPPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Yeddanapudi AP-08-019-005-003/030272
() 		0208019000NRG23190420220131658 20/04/2022 naga raja 0208019WL0006808 naga raja 00019 APGB0005209 722 722 Processed 09/12/2022 7035845851 Mrs NAGARAJAKUMARI TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yeddanapudi AP-08-019-005-003/030272
() 		0208019000NRG23190420220131657 20/04/2022 ramireddy 0208019WL0006808 ramireddy 00019 APGB0005209 722 722 Processed 09/12/2022 7035845844 Mr TANUBODDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Yeddanapudi AP-08-019-010-005/010102
() 		0208019000NRG23190420220132136 20/04/2022 Venkateswarlu 0208019WL0006834 Venkateswarlu 00019 APGB0005209 1512 1512 Processed 09/12/2022 7035845743 KOMMALAPATI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Yeddanapudi AP-08-019-010-005/010286
() 		0208019000NRG23190420220132292 20/04/2022 Sambrajyam 0208019WL0006841 Sambrajyam 00019 APGB0005209 879 879 Processed 09/12/2022 7035845590 Mrs BAPATLA SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yeddanapudi AP-08-019-010-005/010305
() 		0208019000NRG23190420220132297 20/04/2022 Aruna 0208019WL0006841 Aruna 00019 APGB0005209 879 879 Processed 09/12/2022 7035845589 Mrs Yaddanapudi Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Yeddanapudi AP-08-019-010-005/010305
() 		0208019000NRG23190420220132296 20/04/2022 Rambabu 0208019WL0006841 Rambabu 00019 APGB0005209 879 879 Processed 09/12/2022 7035845709 Mr RAMBABU YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Yeddanapudi AP-08-019-010-005/010317
() 		0208019000NRG23190420220132305 20/04/2022 Sriram Murthy 0208019WL0006841 Sriram Murthy 00019 APGB0005209 879 879 Processed 09/12/2022 7035845378 Mr Yaddanapudi Sriramamurthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yeddanapudi AP-08-019-010-005/010341
() 		0208019000NRG23200420220147294 20/04/2022 Nagababu Parchuri 0208019WL0007228 Nagababu Parchuri 00019 APGB0005209 1508 1508 Processed 09/12/2022 7035845752 MRS PARCHOORI NAGABABU STATE BANK OF INDIA(508548)
192 Yeddanapudi AP-08-019-010-005/010341
() 		0208019000NRG23200420220147296 20/04/2022 Padmavathi 0208019WL0007228 Padmavathi 00019 APGB0005209 1508 1508 Processed 09/12/2022 7035845859 PARCHURI PADMAVATHI UNION BANK OF INDIA(508500)
193 Yeddanapudi AP-08-019-010-005/010343
() 		0208019000NRG23190420220132143 20/04/2022 Nagarjuna 0208019WL0006834 Nagarjuna 00019 APGB0005209 1512 1512 Processed 09/12/2022 7035845725 Mr BOBHEPALLI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Yeddanapudi AP-08-019-010-005/010345
() 		0208019000NRG23200420220147298 20/04/2022 Eswaramma 0208019WL0007228 Eswaramma 00019 APGB0005209 1508 1508 Processed 09/12/2022 7035845633 Mrs EESWARAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Yeddanapudi AP-08-019-010-005/010345
() 		0208019000NRG23200420220147297 20/04/2022 Phanesh 0208019WL0007228 Phanesh 00019 APGB0005209 1508 1508 Processed 09/12/2022 7035845753 Mr YADDANAPUDI FANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Yeddanapudi AP-08-019-010-005/010405
() 		0208019000NRG23190420220132320 20/04/2022 Sarala 0208019WL0006841 Sarala 00019 APGB0005209 879 879 Processed 09/12/2022 7035845377 GANAPAVARAPU SARALA UNION BANK OF INDIA(508500)
197 Yeddanapudi AP-08-019-010-005/010461
() 		0208019000NRG23190420220132328 20/04/2022 Ramadevi 0208019WL0006841 Ramadevi 00019 APGB0005209 879 879 Processed 09/12/2022 7035845727 Mrs BOBBEPALLI RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Yeddanapudi AP-08-019-010-005/010474
() 		0208019000NRG23190420220132329 20/04/2022 Esmayelu 0208019WL0006841 Esmayelu 00019 APGB0005209 879 879 Processed 09/12/2022 7035845588 Mr Shaik Ismail ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yeddanapudi AP-08-019-010-005/010550
() 		0208019000NRG23190420220132338 20/04/2022 Ramijune 0208019WL0006841 Ramijune 00019 APGB0005209 879 879 Processed 09/12/2022 7035845711 Mr RAMJUNBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Yeddanapudi AP-08-019-010-005/010550
() 		0208019000NRG23190420220132337 20/04/2022 Saidasaheb 0208019WL0006841 Saidasaheb 00019 APGB0005209 879 879 Processed 09/12/2022 7035845710 Mr SAIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Yeddanapudi AP-08-019-010-005/010670
() 		0208019000NRG23190420220132149 20/04/2022 Subbaiah 0208019WL0006834 Subbaiah 00019 APGB0005209 1512 1512 Processed 09/12/2022 7035845793 Mr TATIKONDA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Yeddanapudi AP-08-019-010-005/010670
() 		0208019000NRG23190420220132150 20/04/2022 vara lakshmi 0208019WL0006834 vara lakshmi 00019 APGB0005209 1512 1512 Processed 09/12/2022 7035845794 TATIKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
203 Yeddanapudi AP-08-019-010-005/010685
() 		0208019000NRG23190420220132341 20/04/2022 Jani bash 0208019WL0006841 Jani bash 00019 APGB0005209 879 879 Processed 09/12/2022 7035845385 SHAIK JOHNY BASHA UNION BANK OF INDIA(508500)
204 Yeddanapudi AP-08-019-014-008/030024
() 		0208019000NRG23190420220128354 20/04/2022 Anamthalakshmi 0208019WL0006749 Anamthalakshmi 00019 APGB0005209 1287 1287 Processed 09/12/2022 7035845728 Mrs ANANTA LAKSHMI MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Yeddanapudi AP-08-019-014-008/030060
() 		0208019000NRG23190420220128382 20/04/2022 chenchu punnaiah 0208019WL0006749 chenchu punnaiah 00019 APGB0005209 1287 1287 Processed 09/12/2022 7035845714 Mr CHEREKURI CHENCHU PUNNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yeddanapudi AP-08-019-014-008/030083
() 		0208019000NRG23190420220128389 20/04/2022 Nagababu 0208019WL0006749 Nagababu 00019 APGB0005209 1287 1287 Processed 09/12/2022 7035845779 Mr Dodda Nagababu INDIAN BANK(607105)
SubTotal 40991 40991
207 Yeddanapudi AP-08-019-004-003/010190
() 		0208019000NRG23190420220128526 20/04/2022 Venkayya 0208019WL0006762 Venkayya 00078 CNRB0006755 942 942 Processed 09/12/2022 7035845817 MUTLURI VENKAIAH CANARA BANK(508532)
208 Yeddanapudi AP-08-019-007-004/010107
() 		0208019000NRG23200420220147152 20/04/2022 Kotaiah 0208019WL0007213 Kotaiah 00078 CNRB0006755 896 896 Processed 09/12/2022 7035845708 TAMMULOORI KOTAIAH CANARA BANK(508532)
209 Yeddanapudi AP-08-019-014-008/020012
() 		0208019000NRG23190420220128424 20/04/2022 Kondaiah Boda 0208019WL0006753 Kondaiah Boda 00078 CNRB0006755 1343 1343 Processed 09/12/2022 7035845706 BODA KONDAIAH CANARA BANK(508532)
210 Yeddanapudi AP-08-019-014-008/020012
() 		0208019000NRG23190420220128425 20/04/2022 Subbayamma Boda 0208019WL0006753 Subbayamma Boda 00078 CNRB0006755 1343 1343 Processed 09/12/2022 7035845707 BODA SUBBAYAMMA WO KONDAIAH RO CHINTHAGU UNION BANK OF INDIA(508500)
SubTotal 4524 4524
211 Yeddanapudi AP-08-019-005-003/030254
() 		0208019000NRG23190420220131814 20/04/2022 Potamma 0208019WL0006814 Potamma 00078 CNRB0013660 903 903 Processed 09/12/2022 7035845702 POTHAMMA KARUMUDI CANARA BANK(508532)
SubTotal 903 903
212 Yeddanapudi AP-08-019-014-008/020065
() 		0208019000NRG23190420220127572 20/04/2022 SRIDEVI 0208019WL0006742 SRIDEVI 00165 IBKL0001649 1333 1333 Processed 09/12/2022 7035845683 Kaminedi Sri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1333 1333
213 Yeddanapudi AP-08-019-004-003/010652
() 		0208019000NRG23190420220128552 20/04/2022 Venkateswarlu 0208019WL0006762 Venkateswarlu 00176 IDIB000C021 942 942 Processed 09/12/2022 7035845791 GALLA VENKATESWARLU UNION BANK OF INDIA(508500)
214 Yeddanapudi AP-08-019-004-003/010751
() 		0208019000NRG23190420220128788 20/04/2022 RaghavaRao 0208019WL0006768 RaghavaRao 00176 IDIB000C021 1080 1080 Processed 09/12/2022 7035845364 Mr Vajha Raghavarao INDIAN BANK(607105)
215 Yeddanapudi AP-08-019-005-003/030279
() 		0208019000NRG23190420220131735 20/04/2022 Chinamaiah 0208019WL0006811 Chinamaiah 00176 IDIB000C021 1035 1035 Processed 09/12/2022 7035845705 MS CHINNAAMMAI DEVAY STATE BANK OF INDIA(508548)
SubTotal 3057 3057
216 Yeddanapudi AP-08-019-007-004/010010
() 		0208019000NRG23200420220147256 20/04/2022 Ganesh P 0208019WL0007222 Ganesh P 00415 SBIN0000890 902 902 Processed 09/12/2022 7035845703 PUSULURI GANESH AXIS BANK(607153)
SubTotal 902 902
217 Yeddanapudi AP-08-019-004-003/010426
() 		0208019000NRG23190420220128538 20/04/2022 Srinivasarao 0208019WL0006762 Srinivasarao 00415 SBIN0001195 942 942 Processed 09/12/2022 7035845349 MR SRINIVASARAO MUPPALA STATE BANK OF INDIA(508548)
SubTotal 942 942
218 Yeddanapudi AP-08-019-005-003/030054
() 		0208019000NRG23190420220131435 20/04/2022 Subbarao 0208019WL0006803 Subbarao 00415 SBIN0003176 723 723 Processed 09/12/2022 7035845406 Mr Jyothi Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Yeddanapudi AP-08-019-013-008/011453
() 		0208019000NRG23200420220152371 20/04/2022 DAVVEDU 0208019WL0007374 DAVVEDU 00415 SBIN0003176 310 310 Processed 09/12/2022 7035845808 MEKA DAVEEDU SO KRUPALU UNION BANK OF INDIA(508500)
SubTotal 1033 1033
220 Yeddanapudi AP-08-019-004-003/010071
() 		0208019000NRG23190420220128521 20/04/2022 Krishna 0208019WL0006762 Krishna 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845744 Mr GALLA VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yeddanapudi AP-08-019-004-003/010175
() 		0208019000NRG23190420220128525 20/04/2022 Poul 0208019WL0006762 Poul 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845815 MR POLURU PAUL STATE BANK OF INDIA(508548)
222 Yeddanapudi AP-08-019-004-003/010303
() 		0208019000NRG23190420220128531 20/04/2022 Siva naga raju 0208019WL0006762 Siva naga raju 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845882 CHOPPAVARAPU SIVANAGARAJU UNION BANK OF INDIA(508500)
223 Yeddanapudi AP-08-019-004-003/010336
() 		0208019000NRG23190420220128533 20/04/2022 Kotaiah 0208019WL0006762 Kotaiah 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845861 POLURU KOTAIAH CANARA BANK(508532)
224 Yeddanapudi AP-08-019-004-003/010513
() 		0208019000NRG23190420220128543 20/04/2022 Punnaiah 0208019WL0006762 Punnaiah 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845404 MR MUPPALLA PUNNAIAH STATE BANK OF INDIA(508548)
225 Yeddanapudi AP-08-019-004-003/010552
() 		0208019000NRG23190420220128546 20/04/2022 Subbarao 0208019WL0006762 Subbarao 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845344 MR SUBBA RAO DODDA STATE BANK OF INDIA(508548)
226 Yeddanapudi AP-08-019-004-003/010681
() 		0208019000NRG23190420220128718 20/04/2022 Munthaj begam 0208019WL0006766 Munthaj begam 00415 SBIN0007432 1139 1139 Processed 09/12/2022 7035845666 SHAIK MUNTAJ BEGAM CANARA BANK(508532)
227 Yeddanapudi AP-08-019-004-003/010730
() 		0208019000NRG23190420220128563 20/04/2022 padmavathi 0208019WL0006762 padmavathi 00415 SBIN0007432 942 942 Processed 09/12/2022 7035845351 MRS KOMMINENI PADMAVATHI STATE BANK OF INDIA(508548)
228 Yeddanapudi AP-08-019-004-003/010743
() 		0208019000NRG23190420220128784 20/04/2022 narendra kumar 0208019WL0006768 narendra kumar 00415 SBIN0007432 1080 1080 Processed 09/12/2022 7035845880 MR NIMMALA NARENDRA KUMAR STATE BANK OF INDIA(508548)
229 Yeddanapudi AP-08-019-005-003/030012
() 		0208019000NRG23190420220131409 20/04/2022 Subbareddi 0208019WL0006803 Subbareddi 00415 SBIN0007432 723 723 Processed 09/12/2022 7035845691 KARUMUDI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Yeddanapudi AP-08-019-005-003/030052
() 		0208019000NRG23190420220131433 20/04/2022 Jhansi 0208019WL0006803 Jhansi 00415 SBIN0007432 723 723 Processed 09/12/2022 7035845421 JYOTHI JHANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Yeddanapudi AP-08-019-005-003/030127
() 		0208019000NRG23190420220131605 20/04/2022 Kreesthupadam 0208019WL0006808 Kreesthupadam 00415 SBIN0007432 722 722 Processed 09/12/2022 7035845598 YADALA KREESTHUPADAM UNION BANK OF INDIA(508500)
232 Yeddanapudi AP-08-019-005-003/030133
() 		0208019000NRG23190420220131608 20/04/2022 Prakash Meriha 0208019WL0006808 Prakash Meriha 00415 SBIN0007432 722 722 Rejected 09/12/2022 7035845623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Yeddanapudi AP-08-019-005-003/030146
() 		0208019000NRG23190420220131611 20/04/2022 Devunidaya 0208019WL0006808 Devunidaya 00415 SBIN0007432 722 722 Processed 09/12/2022 7035845423 DASI DEVUNI DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Yeddanapudi AP-08-019-005-003/030148
() 		0208019000NRG23190420220131612 20/04/2022 Kruparao 0208019WL0006808 Kruparao 00415 SBIN0007432 361 361 Processed 09/12/2022 7035845595 PEDDAPALLI KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Yeddanapudi AP-08-019-005-003/030150
() 		0208019000NRG23190420220131614 20/04/2022 Mariyamma 0208019WL0006808 Mariyamma 00415 SBIN0007432 602 602 Processed 09/12/2022 7035845420 JYOTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Yeddanapudi AP-08-019-005-003/030186
() 		0208019000NRG23190420220131621 20/04/2022 Suresh 0208019WL0006808 Suresh 00415 SBIN0007432 481 481 Processed 09/12/2022 7035845405 SEELAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Yeddanapudi AP-08-019-005-003/030217
() 		0208019000NRG23190420220131640 20/04/2022 Siva Reddy 0208019WL0006808 Siva Reddy 00415 SBIN0007432 602 602 Processed 09/12/2022 7035845839 Mr SIVA REDDY ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Yeddanapudi AP-08-019-005-003/030226
() 		0208019000NRG23190420220131644 20/04/2022 harsha vardan reddy 0208019WL0006808 harsha vardan reddy 00415 SBIN0007432 481 481 Processed 09/12/2022 7035845837 MR TANUBODDI HARSHA VARDHAN REDDY STATE BANK OF INDIA(508548)
239 Yeddanapudi AP-08-019-005-003/030231
() 		0208019000NRG23190420220131647 20/04/2022 Veera reddi 0208019WL0006808 Veera reddi 00415 SBIN0007432 722 722 Processed 09/12/2022 7035845840 BADDURI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 Yeddanapudi AP-08-019-005-003/030266
() 		0208019000NRG23190420220131730 20/04/2022 Buchi reddi 0208019WL0006811 Buchi reddi 00415 SBIN0007432 1035 1035 Processed 09/12/2022 7035845350 MR KASU BUTCHI REDDY STATE BANK OF INDIA(508548)
241 Yeddanapudi AP-08-019-005-003/030269
() 		0208019000NRG23190420220131733 20/04/2022 kalpavalli 0208019WL0006811 kalpavalli 00415 SBIN0007432 1035 1035 Processed 09/12/2022 7035845693 KARUMUDI KALPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Yeddanapudi AP-08-019-005-003/030269
() 		0208019000NRG23190420220131732 20/04/2022 mastan reddy 0208019WL0006811 mastan reddy 00415 SBIN0007432 1035 1035 Processed 09/12/2022 7035845641 KARUMUDI MASTAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Yeddanapudi AP-08-019-005-003/030271
() 		0208019000NRG23190420220131815 20/04/2022 Nagireddi 0208019WL0006814 Nagireddi 00415 SBIN0007432 752 752 Processed 09/12/2022 7035845838 MR KASU NAGIREDDY STATE BANK OF INDIA(508548)
244 Yeddanapudi AP-08-019-005-003/030280
() 		0208019000NRG23190420220131659 20/04/2022 madhavi 0208019WL0006808 madhavi 00415 SBIN0007432 722 722 Processed 09/12/2022 7035845424 SALAGALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Yeddanapudi AP-08-019-007-004/010015
() 		0208019000NRG23200420220147259 20/04/2022 Pramila 0208019WL0007222 Pramila 00415 SBIN0007432 902 902 Processed 09/12/2022 7035845868 Mrs PRAMEELA BOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Yeddanapudi AP-08-019-007-004/010035
() 		0208019000NRG23200420220147264 20/04/2022 Samason 0208019WL0007222 Samason 00415 SBIN0007432 902 902 Processed 09/12/2022 7035845864 Mr SAMSON BONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Yeddanapudi AP-08-019-007-004/010042
() 		0208019000NRG23200420220147266 20/04/2022 Jayamma 0208019WL0007222 Jayamma 00415 SBIN0007432 902 902 Processed 09/12/2022 7035845597 MRS TANGIRALA JAYAMMA STATE BANK OF INDIA(508548)
248 Yeddanapudi AP-08-019-007-004/010245
() 		0208019000NRG23200420220147179 20/04/2022 Issrayelu 0208019WL0007213 Issrayelu 00415 SBIN0007432 896 896 Processed 09/12/2022 7035845606 MR SUNKARA ISRAYIL STATE BANK OF INDIA(508548)
249 Yeddanapudi AP-08-019-007-004/010262
() 		0208019000NRG23200420220147182 20/04/2022 Israyalu 0208019WL0007213 Israyalu 00415 SBIN0007432 896 896 Processed 09/12/2022 7035845690 MR BONTHA ISRAEL STATE BANK OF INDIA(508548)
250 Yeddanapudi AP-08-019-007-004/010362
() 		0208019000NRG23200420220147106 20/04/2022 Adam 0208019WL0007208 Adam 00415 SBIN0007432 974 974 Processed 09/12/2022 7035845596 TAMMULURI ADAMU STATE BANK OF INDIA(508548)
251 Yeddanapudi AP-08-019-007-004/010737
() 		0208019000NRG23200420220147203 20/04/2022 Dinamma 0208019WL0007219 Dinamma 00415 SBIN0007432 900 900 Processed 09/12/2022 7035845422 Mrs TANGIRALA DIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Yeddanapudi AP-08-019-013-008/011147
() 		0208019000NRG23200420220151380 20/04/2022 Hanumantharao 0208019WL0007350 Hanumantharao 00415 SBIN0007432 975 975 Processed 09/12/2022 7035845760 MR BATHULA HANUMANTHA RAO STATE BANK OF INDIA(508548)
253 Yeddanapudi AP-08-019-014-008/020020
() 		0208019000NRG23190420220128432 20/04/2022 Venkatachalamareddy 0208019WL0006753 Venkatachalamareddy 00415 SBIN0007432 1343 1343 Processed 09/12/2022 7035845343 MR EDARA VENKATACHALAMAREDDY STATE BANK OF INDIA(508548)
254 Yeddanapudi AP-08-019-014-008/030072
() 		0208019000NRG23190420220127771 20/04/2022 veerayya 0208019WL0006746 veerayya 00415 SBIN0007432 1301 1301 Processed 09/12/2022 7035845692 MR VEERAIAH CHERUKURI STATE BANK OF INDIA(508548)
SubTotal 30244 30244
255 Yeddanapudi AP-08-019-004-003/010131
() 		0208019000NRG23190420220128774 20/04/2022 Abdul Salam Shaik 0208019WL0006768 Abdul Salam Shaik 00468 UBIN0533084 1080 1080 Processed 09/12/2022 7035845371 SHAIK ABDUL SALAM UNION BANK OF INDIA(508500)
256 Yeddanapudi AP-08-019-004-003/010482
() 		0208019000NRG23190420220128469 20/04/2022 Baji vali 0208019WL0006757 Baji vali 00468 UBIN0533084 881 881 Processed 09/12/2022 7035845663 SHAIK BAJI VALI UNION BANK OF INDIA(508500)
257 Yeddanapudi AP-08-019-004-003/010681
() 		0208019000NRG23190420220128717 20/04/2022 Khaja vali 0208019WL0006766 Khaja vali 00468 UBIN0533084 1139 1139 Processed 09/12/2022 7035845745 SHAIK KHAJAVALI UNION BANK OF INDIA(508500)
258 Yeddanapudi AP-08-019-005-003/030052
() 		0208019000NRG23190420220131432 20/04/2022 Daveedu 0208019WL0006803 Daveedu 00468 UBIN0533084 723 723 Processed 09/12/2022 7035845416 Mr Jyothi Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Yeddanapudi AP-08-019-005-003/030193
() 		0208019000NRG23190420220131625 20/04/2022 Nageswararao 0208019WL0006808 Nageswararao 00468 UBIN0533084 722 722 Processed 09/12/2022 7035845842 Mr Atluri Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Yeddanapudi AP-08-019-005-003/030197
() 		0208019000NRG23190420220131806 20/04/2022 Brahmareddy 0208019WL0006814 Brahmareddy 00468 UBIN0533084 903 903 Processed 09/12/2022 7035845761 KARUMUDI BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Yeddanapudi AP-08-019-005-003/030242
() 		0208019000NRG23190420220131724 20/04/2022 Srinivasa Reddy 0208019WL0006811 Srinivasa Reddy 00468 UBIN0533084 1035 1035 Processed 09/12/2022 7035845353 TANUBODDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
262 Yeddanapudi AP-08-019-005-003/030243
() 		0208019000NRG23190420220131812 20/04/2022 Mastan reddy 0208019WL0006814 Mastan reddy 00468 UBIN0533084 451 451 Processed 09/12/2022 7035845770 KALLAM MASTANREDDY UNION BANK OF INDIA(508500)
263 Yeddanapudi AP-08-019-005-003/030262
() 		0208019000NRG23190420220131726 20/04/2022 Sambi reddi 0208019WL0006811 Sambi reddi 00468 UBIN0533084 1035 1035 Processed 09/12/2022 7035845698 TANUBODDI SAMBIREDDY UNION BANK OF INDIA(508500)
264 Yeddanapudi AP-08-019-005-003/030266
() 		0208019000NRG23190420220131728 20/04/2022 Mastan Reddy 0208019WL0006811 Mastan Reddy 00468 UBIN0533084 1035 1035 Processed 09/12/2022 7035845697 Mr MASTAN REDDY KASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Yeddanapudi AP-08-019-007-004/010009
() 		0208019000NRG23200420220147254 20/04/2022 Adam 0208019WL0007222 Adam 00468 UBIN0533084 902 902 Processed 09/12/2022 7035845413 PUSULURI ADAMU UNION BANK OF INDIA(508500)
266 Yeddanapudi AP-08-019-007-004/010010
() 		0208019000NRG23200420220147255 20/04/2022 Baburao 0208019WL0007222 Baburao 00468 UBIN0533084 902 902 Processed 09/12/2022 7035845699 Mr PASULURI BABU RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Yeddanapudi AP-08-019-007-004/010016
() 		0208019000NRG23200420220147134 20/04/2022 Bhaskararao 0208019WL0007213 Bhaskararao 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845775 BONDU BHASKARA RAO UNION BANK OF INDIA(508500)
268 Yeddanapudi AP-08-019-007-004/010025
() 		0208019000NRG23200420220147261 20/04/2022 Kotayya 0208019WL0007222 Kotayya 00468 UBIN0533084 902 902 Processed 09/12/2022 7035845408 TAMMULURI KOTAIAH UNION BANK OF INDIA(508500)
269 Yeddanapudi AP-08-019-007-004/010045
() 		0208019000NRG23200420220147268 20/04/2022 Abraham 0208019WL0007222 Abraham 00468 UBIN0533084 902 902 Processed 09/12/2022 7035845695 MANNEM ABRAHAM UNION BANK OF INDIA(508500)
270 Yeddanapudi AP-08-019-007-004/010051
() 		0208019000NRG23200420220147112 20/04/2022 Subbarao 0208019WL0007210 Subbarao 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845419 Mr TAMMULOORI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Yeddanapudi AP-08-019-007-004/010060
() 		0208019000NRG23200420220147113 20/04/2022 Yesobu 0208019WL0007210 Yesobu 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845867 MANNAM YOSEPU UNION BANK OF INDIA(508500)
272 Yeddanapudi AP-08-019-007-004/010061
() 		0208019000NRG23200420220147114 20/04/2022 Chinna Rubenu 0208019WL0007210 Chinna Rubenu 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845866 TAMMULURI CHINNA RUBENU UNION BANK OF INDIA(508500)
273 Yeddanapudi AP-08-019-007-004/010068
() 		0208019000NRG23200420220147137 20/04/2022 Aseerwadam 0208019WL0007213 Aseerwadam 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845694 TANGIRALA ASERVADAM UNION BANK OF INDIA(508500)
274 Yeddanapudi AP-08-019-007-004/010071
() 		0208019000NRG23200420220147139 20/04/2022 Devid Raju 0208019WL0007213 Devid Raju 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845762 TAMMULURI DAVID RAJU UNION BANK OF INDIA(508500)
275 Yeddanapudi AP-08-019-007-004/010077
() 		0208019000NRG23200420220147142 20/04/2022 Rosamma 0208019WL0007213 Rosamma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845809 Mrs ROSAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Yeddanapudi AP-08-019-007-004/010079
() 		0208019000NRG23200420220147144 20/04/2022 Marthamma 0208019WL0007213 Marthamma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845415 TAMMULURI MARTAMMA UNION BANK OF INDIA(508500)
277 Yeddanapudi AP-08-019-007-004/010079
() 		0208019000NRG23200420220147143 20/04/2022 Thirupathayya 0208019WL0007213 Thirupathayya 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845412 TUMMALOORI TIRUPAIAH UNION BANK OF INDIA(508500)
278 Yeddanapudi AP-08-019-007-004/010094
() 		0208019000NRG23200420220147146 20/04/2022 Estheramma 0208019WL0007213 Estheramma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845600 Mrs ESTHERAMMA THAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Yeddanapudi AP-08-019-007-004/010097
() 		0208019000NRG23200420220147149 20/04/2022 Adam 0208019WL0007213 Adam 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845763 TUMMALURI ADAM UNION BANK OF INDIA(508500)
280 Yeddanapudi AP-08-019-007-004/010097
() 		0208019000NRG23200420220147150 20/04/2022 Rahelu 0208019WL0007213 Rahelu 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845700 THAMMULURI RAHELU UNION BANK OF INDIA(508500)
281 Yeddanapudi AP-08-019-007-004/010103
() 		0208019000NRG23200420220147118 20/04/2022 Pichayya 0208019WL0007210 Pichayya 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845409 KOMMURI PICHAIAH UNION BANK OF INDIA(508500)
282 Yeddanapudi AP-08-019-007-004/010116
() 		0208019000NRG23200420220147157 20/04/2022 Mohanarao 0208019WL0007213 Mohanarao 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845644 TAMMULURI MOHANARAO UNION BANK OF INDIA(508500)
283 Yeddanapudi AP-08-019-007-004/010116
() 		0208019000NRG23200420220147158 20/04/2022 Salomi 0208019WL0007213 Salomi 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845819 TAMMULURI SALOMI UNION BANK OF INDIA(508500)
284 Yeddanapudi AP-08-019-007-004/010138
() 		0208019000NRG23200420220147160 20/04/2022 Ruthumma 0208019WL0007213 Ruthumma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845599 Mrs ROOTHAMMA TAMMULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Yeddanapudi AP-08-019-007-004/010152
() 		0208019000NRG23200420220147162 20/04/2022 Seetamma 0208019WL0007213 Seetamma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845586 CHALLA SEETAMMA UNION BANK OF INDIA(508500)
286 Yeddanapudi AP-08-019-007-004/010164
() 		0208019000NRG23200420220147163 20/04/2022 Samelu 0208019WL0007213 Samelu 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845811 BONTA SAMYELU UNION BANK OF INDIA(508500)
287 Yeddanapudi AP-08-019-007-004/010166
() 		0208019000NRG23200420220147123 20/04/2022 Kumari 0208019WL0007210 Kumari 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845812 THAMMULURI SUMATI UNION BANK OF INDIA(508500)
288 Yeddanapudi AP-08-019-007-004/010184
() 		0208019000NRG23200420220147165 20/04/2022 Papamma 0208019WL0007213 Papamma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845407 TANGIRALA PAPAMMA UNION BANK OF INDIA(508500)
289 Yeddanapudi AP-08-019-007-004/010199
() 		0208019000NRG23200420220147166 20/04/2022 Chinna Mastan shaik 0208019WL0007213 Chinna Mastan shaik 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845648 SHAIK CHINA MASTANVALI UNION BANK OF INDIA(508500)
290 Yeddanapudi AP-08-019-007-004/010202
() 		0208019000NRG23200420220147125 20/04/2022 Hussan Saheb 0208019WL0007210 Hussan Saheb 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845650 NOOR BASHA HUSSEN SAHEB UNION BANK OF INDIA(508500)
291 Yeddanapudi AP-08-019-007-004/010206
() 		0208019000NRG23200420220147127 20/04/2022 Akbhar 0208019WL0007210 Akbhar 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845881 Mr NUR BHASHA AKBARSAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yeddanapudi AP-08-019-007-004/010223
() 		0208019000NRG23200420220147129 20/04/2022 Paarvati 0208019WL0007210 Paarvati 00468 UBIN0533084 1015 1015 Processed 09/12/2022 7035845585 KALLEPALLI PARVATHI UNION BANK OF INDIA(508500)
293 Yeddanapudi AP-08-019-007-004/010232
() 		0208019000NRG23200420220147168 20/04/2022 Nagamma S 0208019WL0007213 Nagamma S 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845604 SUNKARA NAGAMMA UNION BANK OF INDIA(508500)
294 Yeddanapudi AP-08-019-007-004/010232
() 		0208019000NRG23200420220147167 20/04/2022 Peturu 0208019WL0007213 Peturu 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845602 PETURU SUNKARA UNION BANK OF INDIA(508500)
295 Yeddanapudi AP-08-019-007-004/010235
() 		0208019000NRG23200420220147090 20/04/2022 Krupaadaanam 0208019WL0007208 Krupaadaanam 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845813 SUNKARI KRUPADANAM UNION BANK OF INDIA(508500)
296 Yeddanapudi AP-08-019-007-004/010236
() 		0208019000NRG23200420220147169 20/04/2022 Chinnami n 0208019WL0007213 Chinnami n 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845605 PALLAPATI CHINNAMMAYEE UNION BANK OF INDIA(508500)
297 Yeddanapudi AP-08-019-007-004/010238
() 		0208019000NRG23200420220147171 20/04/2022 Samelu 0208019WL0007213 Samelu 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845417 Mr SUDDAPALLI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Yeddanapudi AP-08-019-007-004/010239
() 		0208019000NRG23200420220147173 20/04/2022 Seshaiah 0208019WL0007213 Seshaiah 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845414 Mr SUNKARA SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Yeddanapudi AP-08-019-007-004/010248
() 		0208019000NRG23200420220147181 20/04/2022 Aharonu 0208019WL0007213 Aharonu 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845643 TAMMULURI AHARON UNION BANK OF INDIA(508500)
300 Yeddanapudi AP-08-019-007-004/010264
() 		0208019000NRG23200420220147184 20/04/2022 Peddapoul 0208019WL0007213 Peddapoul 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845411 KUNDA PEDDA POULU UNION BANK OF INDIA(508500)
301 Yeddanapudi AP-08-019-007-004/010286
() 		0208019000NRG23200420220147186 20/04/2022 Ramayya 0208019WL0007213 Ramayya 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845410 MR RAMAIAH TAMMULURI STATE BANK OF INDIA(508548)
302 Yeddanapudi AP-08-019-007-004/010294
() 		0208019000NRG23200420220147188 20/04/2022 Mastanvali Shaik 0208019WL0007213 Mastanvali Shaik 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845701 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yeddanapudi AP-08-019-007-004/010306
() 		0208019000NRG23200420220147096 20/04/2022 Rahelu 0208019WL0007208 Rahelu 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845814 TAMMULOORI RAHELU UNION BANK OF INDIA(508500)
304 Yeddanapudi AP-08-019-007-004/010306
() 		0208019000NRG23200420220147095 20/04/2022 Salmon 0208019WL0007208 Salmon 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845810 Mr SALMAN TAMMALOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yeddanapudi AP-08-019-007-004/010311
() 		0208019000NRG23200420220147190 20/04/2022 Raaghavulu 0208019WL0007213 Raaghavulu 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845418 PATIBANDLA RAGHAVULU UNION BANK OF INDIA(508500)
306 Yeddanapudi AP-08-019-007-004/010312
() 		0208019000NRG23200420220147099 20/04/2022 Navamma 0208019WL0007208 Navamma 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845764 TAMMULURI NAVAMI UNION BANK OF INDIA(508500)
307 Yeddanapudi AP-08-019-007-004/010313
() 		0208019000NRG23200420220147191 20/04/2022 Rattamma 0208019WL0007213 Rattamma 00468 UBIN0533084 896 896 Processed 09/12/2022 7035845665 BATTULA RATTAMMA UNION BANK OF INDIA(508500)
308 Yeddanapudi AP-08-019-007-004/010325
() 		0208019000NRG23200420220147100 20/04/2022 Katakshamma 0208019WL0007208 Katakshamma 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845603 Mrs TAMMULURI KATAKSHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Yeddanapudi AP-08-019-007-004/010339
() 		0208019000NRG23200420220147102 20/04/2022 Ayesha Phaatima 0208019WL0007208 Ayesha Phaatima 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845354 Mrs SHARMILA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Yeddanapudi AP-08-019-007-004/010339
() 		0208019000NRG23200420220147101 20/04/2022 Naayab Rasul 0208019WL0007208 Naayab Rasul 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845352 Mr SHAIK NAYAB RASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yeddanapudi AP-08-019-007-004/010352
() 		0208019000NRG23200420220147105 20/04/2022 Subbayamma 0208019WL0007208 Subbayamma 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845601 PUSULURI SUBBAYAMMA UNION BANK OF INDIA(508500)
312 Yeddanapudi AP-08-019-007-004/010352
() 		0208019000NRG23200420220147104 20/04/2022 Yesobu 0208019WL0007208 Yesobu 00468 UBIN0533084 974 974 Processed 09/12/2022 7035845860 PUSULOORI ESOBU UNION BANK OF INDIA(508500)
313 Yeddanapudi AP-08-019-007-004/010419
() 		0208019000NRG23200420220147062 20/04/2022 Srinivasarao 0208019WL0007205 Srinivasarao 00468 UBIN0533084 995 995 Processed 09/12/2022 7035845662 AMRUTLUI SRINIVAS RAO UNION BANK OF INDIA(508500)
314 Yeddanapudi AP-08-019-007-004/010419
() 		0208019000NRG23200420220147063 20/04/2022 Subbayamma 0208019WL0007205 Subbayamma 00468 UBIN0533084 995 995 Processed 09/12/2022 7035845664 SUBBAYAMMA AMARTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yeddanapudi AP-08-019-007-004/010726
() 		0208019000NRG23200420220147200 20/04/2022 Pullarao 0208019WL0007219 Pullarao 00468 UBIN0533084 900 900 Processed 09/12/2022 7035845649 GARLAPATI PULLARAOS O VENKATESWARLU UNION BANK OF INDIA(508500)
316 Yeddanapudi AP-08-019-010-005/010164
() 		0208019000NRG23190420220132284 20/04/2022 Dayamani 0208019WL0006841 Dayamani 00468 UBIN0533084 146 146 Processed 09/12/2022 7035845746 PALLEPOGU DEVAMANI UNION BANK OF INDIA(508500)
317 Yeddanapudi AP-08-019-014-008/020035
() 		0208019000NRG23190420220128440 20/04/2022 Brahamareddy 0208019WL0006753 Brahamareddy 00468 UBIN0533084 1343 1343 Processed 09/12/2022 7035845345 PALLELA BRAHMA REDDY UNION BANK OF INDIA(508500)
318 Yeddanapudi AP-08-019-014-008/030005
() 		0208019000NRG23190420220128340 20/04/2022 Anjireddy 0208019WL0006749 Anjireddy 00468 UBIN0533084 1287 1287 Processed 09/12/2022 7035845696 KOTHA ANJIREDDY UNION BANK OF INDIA(508500)
319 Yeddanapudi AP-08-019-014-008/030009
() 		0208019000NRG23190420220128342 20/04/2022 Sitaramireddy 0208019WL0006749 Sitaramireddy 00468 UBIN0533084 1287 1287 Processed 09/12/2022 7035845841 MUNNANGI SITARAMIREDDY UNION BANK OF INDIA(508500)
SubTotal 60643 60643
320 Yeddanapudi AP-08-019-004-003/010001
() 		0208019000NRG23190420220128514 20/04/2022 Ruthumma 0208019WL0006762 Ruthumma 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845890 GORREPATI RUTHAMMA UNION BANK OF INDIA(508500)
321 Yeddanapudi AP-08-019-004-003/010006
() 		0208019000NRG23190420220128516 20/04/2022 Venkatamma 0208019WL0006762 Venkatamma 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845430 BANDI VENKAMMA UNION BANK OF INDIA(508500)
322 Yeddanapudi AP-08-019-004-003/010017
() 		0208019000NRG23190420220128518 20/04/2022 Jennimma 0208019WL0006762 Jennimma 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845428 PONUGUBATI JENNAMMA UNION BANK OF INDIA(508500)
323 Yeddanapudi AP-08-019-004-003/010035
() 		0208019000NRG23190420220128765 20/04/2022 Manikyamma 0208019WL0006768 Manikyamma 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845427 PONUGUBATI MMANKYAMMA UNION BANK OF INDIA(508500)
324 Yeddanapudi AP-08-019-004-003/010078
() 		0208019000NRG23190420220128766 20/04/2022 Seshaiah Kunchanapalli 0208019WL0006768 Seshaiah Kunchanapalli 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845642 KUNCHANAPALLI SESHAIAH UNION BANK OF INDIA(508500)
325 Yeddanapudi AP-08-019-004-003/010081
() 		0208019000NRG23190420220128767 20/04/2022 Dasaiah 0208019WL0006768 Dasaiah 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845357 POLURU DASAIAH UNION BANK OF INDIA(508500)
326 Yeddanapudi AP-08-019-004-003/010081
() 		0208019000NRG23190420220128768 20/04/2022 Tulasamma 0208019WL0006768 Tulasamma 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845361 POLURI TULASAMMA UNION BANK OF INDIA(508500)
327 Yeddanapudi AP-08-019-004-003/010083
() 		0208019000NRG23190420220128769 20/04/2022 Radhayya 0208019WL0006768 Radhayya 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845363 POLURU RADHAIAH UNION BANK OF INDIA(508500)
328 Yeddanapudi AP-08-019-004-003/010108
() 		0208019000NRG23190420220128523 20/04/2022 Khaja Saheb 0208019WL0006762 Khaja Saheb 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845887 PATHAN KHAJA SAHEB UNION BANK OF INDIA(508500)
329 Yeddanapudi AP-08-019-004-003/010108
() 		0208019000NRG23190420220128524 20/04/2022 Mastanbi 0208019WL0006762 Mastanbi 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845885 PATAN MASTHAN BEE UNION BANK OF INDIA(508500)
330 Yeddanapudi AP-08-019-004-003/010115
() 		0208019000NRG23190420220128771 20/04/2022 Jayalakshmi 0208019WL0006768 Jayalakshmi 00468 UBIN0541737 180 180 Processed 09/12/2022 7035845884 POLURU JAYALAKSHMI UNION BANK OF INDIA(508500)
331 Yeddanapudi AP-08-019-004-003/010123
() 		0208019000NRG23190420220128772 20/04/2022 Khaleshavali Kundurthi 0208019WL0006768 Khaleshavali Kundurthi 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845376 KUNDURTHI KALESHAVALI UNION BANK OF INDIA(508500)
332 Yeddanapudi AP-08-019-004-003/010129
() 		0208019000NRG23190420220128702 20/04/2022 Vijayalakshmi 0208019WL0006766 Vijayalakshmi 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845769 MACHIKALAPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
333 Yeddanapudi AP-08-019-004-003/010135
() 		0208019000NRG23190420220128704 20/04/2022 Padmavathi 0208019WL0006766 Padmavathi 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845751 POLURU PADMAVATHI UNION BANK OF INDIA(508500)
334 Yeddanapudi AP-08-019-004-003/010135
() 		0208019000NRG23190420220128703 20/04/2022 Subbarao 0208019WL0006766 Subbarao 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845356 POLURU SUBBARAO UNION BANK OF INDIA(508500)
335 Yeddanapudi AP-08-019-004-003/010138
() 		0208019000NRG23190420220128775 20/04/2022 Hussainbi 0208019WL0006768 Hussainbi 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845375 Mrs SHAIK HUSSIAN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Yeddanapudi AP-08-019-004-003/010145
() 		0208019000NRG23190420220128776 20/04/2022 khadarvali 0208019WL0006768 khadarvali 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845891 APPAPURAM KHADERVALI UNION BANK OF INDIA(508500)
337 Yeddanapudi AP-08-019-004-003/010148
() 		0208019000NRG23190420220128706 20/04/2022 Meera Bi 0208019WL0006766 Meera Bi 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845750 SHAIK MEERABI UNION BANK OF INDIA(508500)
338 Yeddanapudi AP-08-019-004-003/010148
() 		0208019000NRG23190420220128705 20/04/2022 Nannebude 0208019WL0006766 Nannebude 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845747 SHAIK NANNEBUDE UNION BANK OF INDIA(508500)
339 Yeddanapudi AP-08-019-004-003/010194
() 		0208019000NRG23190420220128529 20/04/2022 Elisamma 0208019WL0006762 Elisamma 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845426 POLURU ELLSAMMA UNION BANK OF INDIA(508500)
340 Yeddanapudi AP-08-019-004-003/010237
() 		0208019000NRG23190420220128530 20/04/2022 Kavitha 0208019WL0006762 Kavitha 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845429 NEELAM KAVITHA UNION BANK OF INDIA(508500)
341 Yeddanapudi AP-08-019-004-003/010303
() 		0208019000NRG23190420220128532 20/04/2022 Rani 0208019WL0006762 Rani 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845669 CHOPPAVARAPU RANI UNION BANK OF INDIA(508500)
342 Yeddanapudi AP-08-019-004-003/010307
() 		0208019000NRG23190420220128709 20/04/2022 Sriravamma 0208019WL0006766 Sriravamma 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845854 PEDDI SRI RAVAMMA W O VEERANJANEYULU UNION BANK OF INDIA(508500)
343 Yeddanapudi AP-08-019-004-003/010336
() 		0208019000NRG23190420220128534 20/04/2022 Sujanamma 0208019WL0006762 Sujanamma 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845862 POLURU SUJANA UNION BANK OF INDIA(508500)
344 Yeddanapudi AP-08-019-004-003/010364
() 		0208019000NRG23190420220128457 20/04/2022 Sambasivarao 0208019WL0006757 Sambasivarao 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845780 RAVIPATI SAMBASIVARAO UNION BANK OF INDIA(508500)
345 Yeddanapudi AP-08-019-004-003/010364
() 		0208019000NRG23190420220128458 20/04/2022 Sivamma 0208019WL0006757 Sivamma 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845787 RAVIPATI SIVAMMA UNION BANK OF INDIA(508500)
346 Yeddanapudi AP-08-019-004-003/010377
() 		0208019000NRG23190420220128535 20/04/2022 Rajamani 0208019WL0006762 Rajamani 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845888 GORREPATI RAJAMANI UNION BANK OF INDIA(508500)
347 Yeddanapudi AP-08-019-004-003/010390
() 		0208019000NRG23190420220128460 20/04/2022 Rajeswari Peravali 0208019WL0006757 Rajeswari Peravali 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845373 Mrs Peravali Rajeswari RAJESWARI INDIAN BANK(607105)
348 Yeddanapudi AP-08-019-004-003/010397
() 		0208019000NRG23190420220128711 20/04/2022 Sunitha Ponduri 0208019WL0006766 Sunitha Ponduri 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845748 PONDHURI SUNITHA UNION BANK OF INDIA(508500)
349 Yeddanapudi AP-08-019-004-003/010426
() 		0208019000NRG23190420220128539 20/04/2022 annapurna 0208019WL0006762 annapurna 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845883 MUPPALLA ANNAPURNA BANK OF BARODA(606985)
350 Yeddanapudi AP-08-019-004-003/010445
() 		0208019000NRG23190420220128713 20/04/2022 Chinnamai 0208019WL0006766 Chinnamai 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845816 GORREPATI CHINNAAMMAE UNION BANK OF INDIA(508500)
351 Yeddanapudi AP-08-019-004-003/010467
() 		0208019000NRG23190420220128463 20/04/2022 Hussian 0208019WL0006757 Hussian 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845784 SHAIK HUSSAIAN UNION BANK OF INDIA(508500)
352 Yeddanapudi AP-08-019-004-003/010467
() 		0208019000NRG23190420220128464 20/04/2022 Nasirun 0208019WL0006757 Nasirun 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845786 SHIAK NASREEN UNION BANK OF INDIA(508500)
353 Yeddanapudi AP-08-019-004-003/010468
() 		0208019000NRG23190420220128465 20/04/2022 Kalesha vali 0208019WL0006757 Kalesha vali 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845359 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
354 Yeddanapudi AP-08-019-004-003/010468
() 		0208019000NRG23190420220128466 20/04/2022 Karimun 0208019WL0006757 Karimun 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845360 SHAIK KARIMOON UNION BANK OF INDIA(508500)
355 Yeddanapudi AP-08-019-004-003/010471
() 		0208019000NRG23190420220128778 20/04/2022 Bikari 0208019WL0006768 Bikari 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845358 SHAIK BIKARI UNION BANK OF INDIA(508500)
356 Yeddanapudi AP-08-019-004-003/010472
() 		0208019000NRG23190420220128467 20/04/2022 Khajavalli 0208019WL0006757 Khajavalli 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845790 SHAIK KAHAJA VALI UNION BANK OF INDIA(508500)
357 Yeddanapudi AP-08-019-004-003/010480
() 		0208019000NRG23190420220128542 20/04/2022 Revathi 0208019WL0006762 Revathi 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845668 REVATI NAGABHYRU BANK OF BARODA(606985)
358 Yeddanapudi AP-08-019-004-003/010482
() 		0208019000NRG23190420220128470 20/04/2022 Shahina 0208019WL0006757 Shahina 00468 UBIN0541737 881 881 Processed 09/12/2022 7035845789 SHAIK SHAHINA UNION BANK OF INDIA(508500)
359 Yeddanapudi AP-08-019-004-003/010518
() 		0208019000NRG23190420220128780 20/04/2022 Ratana Kumari 0208019WL0006768 Ratana Kumari 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845431 KOYA RATNA KUMARI UNION BANK OF INDIA(508500)
360 Yeddanapudi AP-08-019-004-003/010598
() 		0208019000NRG23190420220128781 20/04/2022 Subbarao 0208019WL0006768 Subbarao 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845355 PAVULURI SUBBA RAO S O VEERA SWAMY UNION BANK OF INDIA(508500)
361 Yeddanapudi AP-08-019-004-003/010641
() 		0208019000NRG23190420220128550 20/04/2022 Venkata Ratnam Muppala 0208019WL0006762 Venkata Ratnam Muppala 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845374 MUPPALLA VENKATARATNAM BANK OF BARODA(606985)
362 Yeddanapudi AP-08-019-004-003/010652
() 		0208019000NRG23190420220128553 20/04/2022 Narasamma 0208019WL0006762 Narasamma 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845785 Mrs GALLA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Yeddanapudi AP-08-019-004-003/010677
() 		0208019000NRG23190420220128556 20/04/2022 Bibi asha 0208019WL0006762 Bibi asha 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845886 PATHAN BIBIASHA UNION BANK OF INDIA(508500)
364 Yeddanapudi AP-08-019-004-003/010680
() 		0208019000NRG23190420220128715 20/04/2022 Baji vali 0208019WL0006766 Baji vali 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845362 SHAIK BAJIVALI UNION BANK OF INDIA(508500)
365 Yeddanapudi AP-08-019-004-003/010680
() 		0208019000NRG23190420220128716 20/04/2022 Hasina 0208019WL0006766 Hasina 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845749 SHAIK HASINA UNION BANK OF INDIA(508500)
366 Yeddanapudi AP-08-019-004-003/010686
() 		0208019000NRG23190420220128557 20/04/2022 sambasivarao 0208019WL0006762 sambasivarao 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845372 Mr VAZZA SAMBA SIVA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Yeddanapudi AP-08-019-004-003/010690
() 		0208019000NRG23190420220128782 20/04/2022 Mohanrao 0208019WL0006768 Mohanrao 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845425 POLURU CHINNAMOHANRAO UNION BANK OF INDIA(508500)
368 Yeddanapudi AP-08-019-004-003/010695
() 		0208019000NRG23190420220128783 20/04/2022 ramanjamma 0208019WL0006768 ramanjamma 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845587 RAVIPATI RAMANUJAMMA UNION BANK OF INDIA(508500)
369 Yeddanapudi AP-08-019-004-003/010711
() 		0208019000NRG23190420220128559 20/04/2022 Punyavathi 0208019WL0006762 Punyavathi 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845782 KUNCHANAPALLI PUNYAVATHI UNION BANK OF INDIA(508500)
370 Yeddanapudi AP-08-019-004-003/010711
() 		0208019000NRG23190420220128558 20/04/2022 Ramesh babu 0208019WL0006762 Ramesh babu 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845667 Mr RAMESH BABU KUNCHANAPALLI INDIAN BANK(607105)
371 Yeddanapudi AP-08-019-004-003/010723
() 		0208019000NRG23190420220128560 20/04/2022 Hussain bhi 0208019WL0006762 Hussain bhi 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845783 SHAIK HUSSANBI UNION BANK OF INDIA(508500)
372 Yeddanapudi AP-08-019-004-003/010732
() 		0208019000NRG23190420220128719 20/04/2022 rahima 0208019WL0006766 rahima 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845855 SHAIK RAHIMA UNION BANK OF INDIA(508500)
373 Yeddanapudi AP-08-019-004-003/010733
() 		0208019000NRG23190420220128564 20/04/2022 sankaraiah 0208019WL0006762 sankaraiah 00468 UBIN0541737 942 942 Processed 09/12/2022 7035845781 AVANIGADDA SANKARAIAH UNION BANK OF INDIA(508500)
374 Yeddanapudi AP-08-019-004-003/010739
() 		0208019000NRG23190420220128721 20/04/2022 sriravamma 0208019WL0006766 sriravamma 00468 UBIN0541737 1139 1139 Processed 09/12/2022 7035845634 NELAKUDURU SRIRAVAMMA UNION BANK OF INDIA(508500)
375 Yeddanapudi AP-08-019-004-003/010743
() 		0208019000NRG23190420220128785 20/04/2022 divya 0208019WL0006768 divya 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845670 YENUGANTI DIVYA UNION BANK OF INDIA(508500)
376 Yeddanapudi AP-08-019-004-003/010745
() 		0208019000NRG23190420220128786 20/04/2022 sameera 0208019WL0006768 sameera 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845788 SAYYAD SAMEERA UNION BANK OF INDIA(508500)
377 Yeddanapudi AP-08-019-004-003/010751
() 		0208019000NRG23190420220128789 20/04/2022 DHANALAKSHMI 0208019WL0006768 DHANALAKSHMI 00468 UBIN0541737 1080 1080 Processed 09/12/2022 7035845889 VAJHA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 57897 57897
378 Yeddanapudi AP-08-019-014-008/020065
() 		0208019000NRG23190420220127571 20/04/2022 Kalyan 0208019WL0006742 Kalyan 00468 UBIN0567957 1333 1333 Processed 09/12/2022 7035845704 KAMINENI KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
SubTotal 1333 1333
379 Yeddanapudi AP-08-019-010-005/010338
() 		0208019000NRG23200420220147293 20/04/2022 Ramadevi Bobbepalli 0208019WL0007228 Ramadevi Bobbepalli 00468 UBIN0800775 1508 1508 Processed 09/12/2022 7035845496 MISS BOBBEPALLI RAMADEVI STATE BANK OF INDIA(508548)
380 Yeddanapudi AP-08-019-010-005/010338
() 		0208019000NRG23200420220147292 20/04/2022 Venkataswami Bobbepalli 0208019WL0007228 Venkataswami Bobbepalli 00468 UBIN0800775 1508 1508 Processed 09/12/2022 7035845226 BOBBEPALLI VENKATASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3016 3016
381 Yeddanapudi AP-08-019-014-008/020060
() 		0208019000NRG23190420220128449 20/04/2022 rama subba reddi 0208019WL0006753 rama subba reddi 00468 UBIN0801658 1343 1343 Processed 09/12/2022 7035845227 PIDAPARTHI RAMASUBBAREDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1343 1343
382 Yeddanapudi AP-08-019-005-003/030036
() 		0208019000NRG23190420220131412 20/04/2022 Jayapradha 0208019WL0006803 Jayapradha 00468 UBIN0804517 723 723 Processed 09/12/2022 7035845170 MERIGA JAYAPRADHA UNION BANK OF INDIA(508500)
383 Yeddanapudi AP-08-019-005-003/030037
() 		0208019000NRG23190420220131413 20/04/2022 Estheru 0208019WL0006803 Estheru 00468 UBIN0804517 723 723 Processed 09/12/2022 7035845171 MERIGA YESTERU UNION BANK OF INDIA(508500)
384 Yeddanapudi AP-08-019-005-003/030042
() 		0208019000NRG23190420220131420 20/04/2022 Prasad 0208019WL0006803 Prasad 00468 UBIN0804517 723 723 Processed 09/12/2022 7035845228 MADDIRAL PRASADA RAO UNION BANK OF INDIA(508500)
385 Yeddanapudi AP-08-019-005-003/030043
() 		0208019000NRG23190420220131422 20/04/2022 Bhagyam 0208019WL0006803 Bhagyam 00468 UBIN0804517 723 723 Processed 09/12/2022 7035845166 ALLADI BHAGYAMMA UNION BANK OF INDIA(508500)
386 Yeddanapudi AP-08-019-005-003/030049
() 		0208019000NRG23190420220131428 20/04/2022 Yesiyya 0208019WL0006803 Yesiyya 00468 UBIN0804517 482 482 Processed 09/12/2022 7035845175 THALAMALA YESAIAH UNION BANK OF INDIA(508500)
387 Yeddanapudi AP-08-019-005-003/030050
() 		0208019000NRG23190420220131430 20/04/2022 Singayya 0208019WL0006803 Singayya 00468 UBIN0804517 602 602 Processed 09/12/2022 7035845268 BATHULA SINGAYYA UNION BANK OF INDIA(508500)
388 Yeddanapudi AP-08-019-005-003/030078
() 		0208019000NRG23190420220131450 20/04/2022 Sajjanarao 0208019WL0006803 Sajjanarao 00468 UBIN0804517 602 602 Processed 09/12/2022 7035845157 Mr SAJJANARAO MERIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Yeddanapudi AP-08-019-005-003/030093
() 		0208019000NRG23190420220131454 20/04/2022 Pothuraaju 0208019WL0006803 Pothuraaju 00468 UBIN0804517 723 723 Processed 09/12/2022 7035845263 Mr JONNALAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Yeddanapudi AP-08-019-005-003/030095
() 		0208019000NRG23190420220131456 20/04/2022 Anjali 0208019WL0006803 Anjali 00468 UBIN0804517 602 602 Processed 09/12/2022 7035845095 PARCHURI ANJALI WO VEERANJANEYULU RO MUN UNION BANK OF INDIA(508500)
391 Yeddanapudi AP-08-019-005-003/030120
() 		0208019000NRG23190420220131603 20/04/2022 Annamma 0208019WL0006808 Annamma 00468 UBIN0804517 722 722 Processed 09/12/2022 7035845204 YADALA ANNAMMA UNION BANK OF INDIA(508500)
392 Yeddanapudi AP-08-019-005-003/030146
() 		0208019000NRG23190420220131610 20/04/2022 Joshi 0208019WL0006808 Joshi 00468 UBIN0804517 722 722 Processed 09/12/2022 7035845225 DASI JOSHI BABU UNION BANK OF INDIA(508500)
393 Yeddanapudi AP-08-019-005-003/030266
() 		0208019000NRG23190420220131731 20/04/2022 naga lakshmi 0208019WL0006811 naga lakshmi 00468 UBIN0804517 1035 1035 Processed 09/12/2022 7035845478 KASU NAGALAKSHMI UNION BANK OF INDIA(508500)
394 Yeddanapudi AP-08-019-005-003/030266
() 		0208019000NRG23190420220131729 20/04/2022 Sarojini K 0208019WL0006811 Sarojini K 00468 UBIN0804517 1035 1035 Processed 09/12/2022 7035845480 KASU SAROJINI UNION BANK OF INDIA(508500)
395 Yeddanapudi AP-08-019-005-003/030283
() 		0208019000NRG23190420220131661 20/04/2022 Lakshmi 0208019WL0006808 Lakshmi 00468 UBIN0804517 722 722 Processed 09/12/2022 7035845483 YARRAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Yeddanapudi AP-08-019-013-008/010050
() 		0208019000NRG23200420220151440 20/04/2022 Balaraju 0208019WL0007359 Balaraju 00468 UBIN0804517 994 994 Processed 09/12/2022 7035845328 DODDA BALA RAJU UNION BANK OF INDIA(508500)
397 Yeddanapudi AP-08-019-013-008/010063
() 		0208019000NRG23200420220151357 20/04/2022 Bushanam 0208019WL0007350 Bushanam 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845169 BETAPUDI BHUSHANAM UNION BANK OF INDIA(508500)
398 Yeddanapudi AP-08-019-013-008/010063
() 		0208019000NRG23200420220151358 20/04/2022 Manikyam 0208019WL0007350 Manikyam 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845187 BETAPUDI MANIKYAM UNION BANK OF INDIA(508500)
399 Yeddanapudi AP-08-019-013-008/010076
() 		0208019000NRG23200420220151441 20/04/2022 Ramarao 0208019WL0007359 Ramarao 00468 UBIN0804517 166 166 Processed 09/12/2022 7035845132 BETHAPUDI RAMARAO SO JEMES UNION BANK OF INDIA(508500)
400 Yeddanapudi AP-08-019-013-008/010078
() 		0208019000NRG23200420220151443 20/04/2022 Jayamma 0208019WL0007359 Jayamma 00468 UBIN0804517 166 166 Processed 09/12/2022 7035845102 BETHAPUDI JAYAMMA W O YOHAN PUNUR UNION BANK OF INDIA(508500)
401 Yeddanapudi AP-08-019-013-008/010078
() 		0208019000NRG23200420220151442 20/04/2022 Yohnu 0208019WL0007359 Yohnu 00468 UBIN0804517 994 994 Processed 09/12/2022 7035845244 BETHAPUDI YOHANU UNION BANK OF INDIA(508500)
402 Yeddanapudi AP-08-019-013-008/010094
() 		0208019000NRG23200420220152325 20/04/2022 Mani 0208019WL0007374 Mani 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845201 TALLURI MANI UNION BANK OF INDIA(508500)
403 Yeddanapudi AP-08-019-013-008/010099
() 		0208019000NRG23200420220151445 20/04/2022 Vijayamma 0208019WL0007359 Vijayamma 00468 UBIN0804517 994 994 Processed 09/12/2022 7035845200 BETAPUDI VIJAYAMMA UNION BANK OF INDIA(508500)
404 Yeddanapudi AP-08-019-013-008/010099
() 		0208019000NRG23200420220151444 20/04/2022 Yesu 0208019WL0007359 Yesu 00468 UBIN0804517 994 994 Processed 09/12/2022 7035845207 BETAPUDI ESU UNION BANK OF INDIA(508500)
405 Yeddanapudi AP-08-019-013-008/010119
() 		0208019000NRG23200420220151359 20/04/2022 Drakshaya 0208019WL0007350 Drakshaya 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845191 BETHAPUDI DRAKSHAYAMMA WO DANIYELU RO PU UNION BANK OF INDIA(508500)
406 Yeddanapudi AP-08-019-013-008/010128
() 		0208019000NRG23200420220151446 20/04/2022 Simonu 0208019WL0007359 Simonu 00468 UBIN0804517 497 497 Processed 09/12/2022 7035845193 BETHAPUDI SEEMONU SO POLAIAH UNION BANK OF INDIA(508500)
407 Yeddanapudi AP-08-019-013-008/010129
() 		0208019000NRG23200420220151447 20/04/2022 Polaiah 0208019WL0007359 Polaiah 00468 UBIN0804517 829 829 Processed 09/12/2022 7035845192 BETHAPUDI POLAIAH SO SAMUEL UNION BANK OF INDIA(508500)
408 Yeddanapudi AP-08-019-013-008/010133
() 		0208019000NRG23200420220151448 20/04/2022 Mojesh 0208019WL0007359 Mojesh 00468 UBIN0804517 663 663 Processed 09/12/2022 7035845162 BETAPUDI MOJESH UNION BANK OF INDIA(508500)
409 Yeddanapudi AP-08-019-013-008/010199
() 		0208019000NRG23200420220151205 20/04/2022 Yasu 0208019WL0007338 Yasu 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845196 VANKAYALAPATI YESU UNION BANK OF INDIA(508500)
410 Yeddanapudi AP-08-019-013-008/010200
() 		0208019000NRG23200420220151206 20/04/2022 Bhaskararao 0208019WL0007338 Bhaskararao 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845194 VANKAYALAPATI BHASKARAO SO YESU UNION BANK OF INDIA(508500)
411 Yeddanapudi AP-08-019-013-008/010200
() 		0208019000NRG23200420220151207 20/04/2022 Suneeta 0208019WL0007338 Suneeta 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845195 VENKAYALAPATI SUNEETHA UNION BANK OF INDIA(508500)
412 Yeddanapudi AP-08-019-013-008/010210
() 		0208019000NRG23200420220151208 20/04/2022 Prasad 0208019WL0007338 Prasad 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845197 GANGADARI PRASAD UNION BANK OF INDIA(508500)
413 Yeddanapudi AP-08-019-013-008/010210
() 		0208019000NRG23200420220151209 20/04/2022 Sujata 0208019WL0007338 Sujata 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845185 GANGADARI SUJATHA UNION BANK OF INDIA(508500)
414 Yeddanapudi AP-08-019-013-008/010212
() 		0208019000NRG23200420220151210 20/04/2022 Mastan Bee 0208019WL0007338 Mastan Bee 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845466 SHAIK MASTANBHI WO NAGUR RO PUNUR UNION BANK OF INDIA(508500)
415 Yeddanapudi AP-08-019-013-008/010218
() 		0208019000NRG23200420220151211 20/04/2022 Asviradam 0208019WL0007338 Asviradam 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845312 MEKA ASIRVADHAM BANK OF INDIA(508505)
416 Yeddanapudi AP-08-019-013-008/010218
() 		0208019000NRG23200420220151212 20/04/2022 Suvartha 0208019WL0007338 Suvartha 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845151 MEKA SUVARTHAMMA WO ASSERODHAM UNION BANK OF INDIA(508500)
417 Yeddanapudi AP-08-019-013-008/010220
() 		0208019000NRG23200420220152326 20/04/2022 Japan Gumpula 0208019WL0007374 Japan Gumpula 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845176 GUMPULA JAPAN UNION BANK OF INDIA(508500)
418 Yeddanapudi AP-08-019-013-008/010222
() 		0208019000NRG23200420220151360 20/04/2022 Bapaiah 0208019WL0007350 Bapaiah 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845317 YALAPALA BAPAIAH UNION BANK OF INDIA(508500)
419 Yeddanapudi AP-08-019-013-008/010227
() 		0208019000NRG23200420220152327 20/04/2022 Veeraswami V 0208019WL0007374 Veeraswami V 00468 UBIN0804517 620 620 Processed 09/12/2022 7035845472 MADDIRALA V SWAMI INDUSIND BANK(607189)
420 Yeddanapudi AP-08-019-013-008/010231
() 		0208019000NRG23200420220152328 20/04/2022 Nageswarao 0208019WL0007374 Nageswarao 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845298 MEKA NAGESWARA RAO UNION BANK OF INDIA(508500)
421 Yeddanapudi AP-08-019-013-008/010232
() 		0208019000NRG23200420220152330 20/04/2022 Subbaayi 0208019WL0007374 Subbaayi 00468 UBIN0804517 620 620 Processed 09/12/2022 7035845270 MEKA SUBBAYAMMA UNION BANK OF INDIA(508500)
422 Yeddanapudi AP-08-019-013-008/010232
() 		0208019000NRG23200420220152329 20/04/2022 Vijayaraju 0208019WL0007374 Vijayaraju 00468 UBIN0804517 620 620 Processed 09/12/2022 7035845125 MEKA VIJAYARAJU UNION BANK OF INDIA(508500)
423 Yeddanapudi AP-08-019-013-008/010240
() 		0208019000NRG23200420220151213 20/04/2022 Chinaanjaiah 0208019WL0007338 Chinaanjaiah 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845146 DHANNAVARAPU CHINNA ANJAIAH UNION BANK OF INDIA(508500)
424 Yeddanapudi AP-08-019-013-008/010240
() 		0208019000NRG23200420220151214 20/04/2022 Venkayamma 0208019WL0007338 Venkayamma 00468 UBIN0804517 325 325 Processed 09/12/2022 7035845452 DHANNAVARAPU VENKAYAMMA WO CHINA ANJANEY UNION BANK OF INDIA(508500)
425 Yeddanapudi AP-08-019-013-008/010244
() 		0208019000NRG23200420220152332 20/04/2022 Sundararao 0208019WL0007374 Sundararao 00468 UBIN0804517 310 310 Processed 09/12/2022 7035845319 ALLADI SUNDERA RAO UNION BANK OF INDIA(508500)
426 Yeddanapudi AP-08-019-013-008/010248
() 		0208019000NRG23200420220151215 20/04/2022 Rangarao 0208019WL0007338 Rangarao 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845311 ELURI RANGARAO UNION BANK OF INDIA(508500)
427 Yeddanapudi AP-08-019-013-008/010253
() 		0208019000NRG23200420220151361 20/04/2022 Sundararao 0208019WL0007350 Sundararao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845180 BADAGU SUNDARA RAO UNION BANK OF INDIA(508500)
428 Yeddanapudi AP-08-019-013-008/010257
() 		0208019000NRG23200420220151216 20/04/2022 Janisirani 0208019WL0007338 Janisirani 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845288 MEKA JHANSI RANI UNION BANK OF INDIA(508500)
429 Yeddanapudi AP-08-019-013-008/010260
() 		0208019000NRG23200420220151362 20/04/2022 Adam Meka 0208019WL0007350 Adam Meka 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845145 MEKA ADAM SO HEMANTHARAO RO PUNUR UNION BANK OF INDIA(508500)
430 Yeddanapudi AP-08-019-013-008/010266
() 		0208019000NRG23200420220151217 20/04/2022 Devid 0208019WL0007338 Devid 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845198 MEKA DEVID UNION BANK OF INDIA(508500)
431 Yeddanapudi AP-08-019-013-008/010278
() 		0208019000NRG23200420220151218 20/04/2022 Bhaskararao 0208019WL0007338 Bhaskararao 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845310 GODASI BHASKARA RAO UNION BANK OF INDIA(508500)
432 Yeddanapudi AP-08-019-013-008/010278
() 		0208019000NRG23200420220151219 20/04/2022 Dhanalakshmi 0208019WL0007338 Dhanalakshmi 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845461 GODASI DHANALAKSHMI WO BHASKARARAO RO PU UNION BANK OF INDIA(508500)
433 Yeddanapudi AP-08-019-013-008/010283
() 		0208019000NRG23200420220151221 20/04/2022 Kamala 0208019WL0007338 Kamala 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845234 GODASI KAMALAMMA UNION BANK OF INDIA(508500)
434 Yeddanapudi AP-08-019-013-008/010283
() 		0208019000NRG23200420220151220 20/04/2022 Koteswararao 0208019WL0007338 Koteswararao 00468 UBIN0804517 487 487 Processed 09/12/2022 7035845236 GODASI KOTESWARA RAO UNION BANK OF INDIA(508500)
435 Yeddanapudi AP-08-019-013-008/010286
() 		0208019000NRG23200420220152334 20/04/2022 Aruna Popuri 0208019WL0007374 Aruna Popuri 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845477 POPURI ARUNA UNION BANK OF INDIA(508500)
436 Yeddanapudi AP-08-019-013-008/010286
() 		0208019000NRG23200420220152333 20/04/2022 Prakasam Popuri 0208019WL0007374 Prakasam Popuri 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845458 POPURI PRAKASAM UNION BANK OF INDIA(508500)
437 Yeddanapudi AP-08-019-013-008/010287
() 		0208019000NRG23200420220152336 20/04/2022 Basavayya 0208019WL0007374 Basavayya 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845460 POPURI BASAVAIAH SO PRAKASAM RO PUNUR UNION BANK OF INDIA(508500)
438 Yeddanapudi AP-08-019-013-008/010287
() 		0208019000NRG23200420220152335 20/04/2022 Rojarani 0208019WL0007374 Rojarani 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845189 POPURI ROJA RANI UNION BANK OF INDIA(508500)
439 Yeddanapudi AP-08-019-013-008/010288
() 		0208019000NRG23200420220151222 20/04/2022 Yohona 0208019WL0007338 Yohona 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845133 RAI YOHANU SO GOPALU UNION BANK OF INDIA(508500)
440 Yeddanapudi AP-08-019-013-008/010308
() 		0208019000NRG23200420220151363 20/04/2022 Akkayya 0208019WL0007350 Akkayya 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845238 MEKA AKKAIAH UNION BANK OF INDIA(508500)
441 Yeddanapudi AP-08-019-013-008/010315
() 		0208019000NRG23200420220151224 20/04/2022 Yesudayamma 0208019WL0007338 Yesudayamma 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845299 POPURI EEDAMMA UNION BANK OF INDIA(508500)
442 Yeddanapudi AP-08-019-013-008/010315
() 		0208019000NRG23200420220151223 20/04/2022 Yesuratnam 0208019WL0007338 Yesuratnam 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845275 POPURI YESURATANAM UNION BANK OF INDIA(508500)
443 Yeddanapudi AP-08-019-013-008/010316
() 		0208019000NRG23200420220151226 20/04/2022 Aruna 0208019WL0007338 Aruna 00468 UBIN0804517 325 325 Processed 09/12/2022 7035845250 GUMPULA ARUNA UNION BANK OF INDIA(508500)
444 Yeddanapudi AP-08-019-013-008/010316
() 		0208019000NRG23200420220151225 20/04/2022 Kantarao 0208019WL0007338 Kantarao 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845300 GUMPULA KANTHA RAO UNION BANK OF INDIA(508500)
445 Yeddanapudi AP-08-019-013-008/010333
() 		0208019000NRG23200420220152337 20/04/2022 Hanumantarao Gangadhari 0208019WL0007374 Hanumantarao Gangadhari 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845321 GANGADHARI HANUMANTHARAO UNION BANK OF INDIA(508500)
446 Yeddanapudi AP-08-019-013-008/010333
() 		0208019000NRG23200420220152378 20/04/2022 Pullamma 0208019WL0007375 Pullamma 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845108 GANGADHARI PULLAMMA UNION BANK OF INDIA(508500)
447 Yeddanapudi AP-08-019-013-008/010335
() 		0208019000NRG23200420220151067 20/04/2022 Polamma 0208019WL0007320 Polamma 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845186 MEKA POLAMMA UNION BANK OF INDIA(508500)
448 Yeddanapudi AP-08-019-013-008/010344
() 		0208019000NRG23200420220152338 20/04/2022 Bebi 0208019WL0007374 Bebi 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845285 MEKA BEBI UNION BANK OF INDIA(508500)
449 Yeddanapudi AP-08-019-013-008/010346
() 		0208019000NRG23200420220152339 20/04/2022 Jakrayya 0208019WL0007374 Jakrayya 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845290 MEKA JAKRAIAH UNION BANK OF INDIA(508500)
450 Yeddanapudi AP-08-019-013-008/010376
() 		0208019000NRG23200420220151364 20/04/2022 Koteswaramma Boyina 0208019WL0007350 Koteswaramma Boyina 00468 UBIN0804517 162 162 Processed 09/12/2022 7035845294 BOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
451 Yeddanapudi AP-08-019-013-008/010387
() 		0208019000NRG23200420220151070 20/04/2022 shanta kumari 0208019WL0007320 shanta kumari 00468 UBIN0804517 487 487 Processed 09/12/2022 7035845470 BADUGU SHANTAKUMARI UNION BANK OF INDIA(508500)
452 Yeddanapudi AP-08-019-013-008/010392
() 		0208019000NRG23200420220151071 20/04/2022 Danayya 0208019WL0007320 Danayya 00468 UBIN0804517 487 487 Processed 09/12/2022 7035845161 TELAGATOTI DANAIAH UNION BANK OF INDIA(508500)
453 Yeddanapudi AP-08-019-013-008/010394
() 		0208019000NRG23200420220152340 20/04/2022 Nageswarao Chelli 0208019WL0007374 Nageswarao Chelli 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845223 CHELLI NAGESWARARAO UNION BANK OF INDIA(508500)
454 Yeddanapudi AP-08-019-013-008/010394
() 		0208019000NRG23200420220152341 20/04/2022 Saramma 0208019WL0007374 Saramma 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845301 CHELLI SHARAMMA UNION BANK OF INDIA(508500)
455 Yeddanapudi AP-08-019-013-008/010424
() 		0208019000NRG23200420220152342 20/04/2022 Jhansi 0208019WL0007374 Jhansi 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845138 POPURI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Yeddanapudi AP-08-019-013-008/010442
() 		0208019000NRG23200420220151365 20/04/2022 Sudhakararao 0208019WL0007350 Sudhakararao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845160 BOLLEDDU SUDHAKARARAO UNION BANK OF INDIA(508500)
457 Yeddanapudi AP-08-019-013-008/010444
() 		0208019000NRG23200420220152343 20/04/2022 Pichaiah T 0208019WL0007374 Pichaiah T 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845471 TELAGATOTI PICHAIAH UNION BANK OF INDIA(508500)
458 Yeddanapudi AP-08-019-013-008/010444
() 		0208019000NRG23200420220152344 20/04/2022 Yesumma 0208019WL0007374 Yesumma 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845124 TELAGATHOTI YESAMMA UNION BANK OF INDIA(508500)
459 Yeddanapudi AP-08-019-013-008/010445
() 		0208019000NRG23200420220152345 20/04/2022 Polaiah Raayi 0208019WL0007374 Polaiah Raayi 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845282 RAYI POLAIAH UNION BANK OF INDIA(508500)
460 Yeddanapudi AP-08-019-013-008/010467
() 		0208019000NRG23200420220151073 20/04/2022 Singamma 0208019WL0007320 Singamma 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845457 GANDINAPALLI SINGAMMA UNION BANK OF INDIA(508500)
461 Yeddanapudi AP-08-019-013-008/010469
() 		0208019000NRG23200420220151074 20/04/2022 Eliyajar 0208019WL0007320 Eliyajar 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845209 GANTINAPALLI ELIJARU UNION BANK OF INDIA(508500)
462 Yeddanapudi AP-08-019-013-008/010470
() 		0208019000NRG23200420220151075 20/04/2022 Chinna Nilam 0208019WL0007320 Chinna Nilam 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845159 NEELAM RAMBABU UNION BANK OF INDIA(508500)
463 Yeddanapudi AP-08-019-013-008/010471
() 		0208019000NRG23200420220151077 20/04/2022 Rani 0208019WL0007320 Rani 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845101 MODDU RANI W O YESUDANAM PUNUR UNION BANK OF INDIA(508500)
464 Yeddanapudi AP-08-019-013-008/010475
() 		0208019000NRG23200420220151078 20/04/2022 Saramma 0208019WL0007320 Saramma 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845296 THUMMALAGUNTA SARAMMA WO CHINA YESOBU RO UNION BANK OF INDIA(508500)
465 Yeddanapudi AP-08-019-013-008/010480
() 		0208019000NRG23200420220151079 20/04/2022 Bhusanam 0208019WL0007320 Bhusanam 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845206 GANTINAPALLI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 Yeddanapudi AP-08-019-013-008/010480
() 		0208019000NRG23200420220151080 20/04/2022 Rani 0208019WL0007320 Rani 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845463 GANTENAPALLI RANI WO BHUSHANAM RO PUNUR UNION BANK OF INDIA(508500)
467 Yeddanapudi AP-08-019-013-008/010481
() 		0208019000NRG23200420220151082 20/04/2022 Jayaraju 0208019WL0007320 Jayaraju 00468 UBIN0804517 325 325 Processed 09/12/2022 7035845208 GANTINA PALLI JAYARAJU ICICI BANK LTD(508534)
468 Yeddanapudi AP-08-019-013-008/010481
() 		0208019000NRG23200420220151081 20/04/2022 Lajaru 0208019WL0007320 Lajaru 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845260 GANTANAPALLI LAZAR UNION BANK OF INDIA(508500)
469 Yeddanapudi AP-08-019-013-008/010483
() 		0208019000NRG23200420220151083 20/04/2022 Israyalu Gantinapalli 0208019WL0007320 Israyalu Gantinapalli 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845139 GANTENAPALLI ISRAEL SO KOTESWARARAO UNION BANK OF INDIA(508500)
470 Yeddanapudi AP-08-019-013-008/010488
() 		0208019000NRG23200420220152379 20/04/2022 Ravibabu Bonigala 0208019WL0007375 Ravibabu Bonigala 00468 UBIN0804517 501 501 Processed 09/12/2022 7035845453 BONIGALA RAVI BABU SO YESU RO PUNUR UNION BANK OF INDIA(508500)
471 Yeddanapudi AP-08-019-013-008/010498
() 		0208019000NRG23200420220151084 20/04/2022 Pulaveni 0208019WL0007320 Pulaveni 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845456 GUNTANAPALLI PULA VENI UNION BANK OF INDIA(508500)
472 Yeddanapudi AP-08-019-013-008/010499
() 		0208019000NRG23200420220152381 20/04/2022 Jayamma 0208019WL0007375 Jayamma 00468 UBIN0804517 669 669 Processed 09/12/2022 7035845297 THUMMALAGUNTA JAYAMMA WO MOSHE RO PUNUR UNION BANK OF INDIA(508500)
473 Yeddanapudi AP-08-019-013-008/010502
() 		0208019000NRG23200420220151085 20/04/2022 Samadanam 0208019WL0007320 Samadanam 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845172 BOSE SAMADHANAM UNION BANK OF INDIA(508500)
474 Yeddanapudi AP-08-019-013-008/010539
() 		0208019000NRG23200420220151086 20/04/2022 Yesupadam Meka 0208019WL0007320 Yesupadam Meka 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845105 MEKA YESUPADAM SO CHINA PRAKASAM RO PUNU UNION BANK OF INDIA(508500)
475 Yeddanapudi AP-08-019-013-008/010548
() 		0208019000NRG23200420220151087 20/04/2022 Anjaneyulu 0208019WL0007320 Anjaneyulu 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845271 BOYAPATI ANJANEYULU UNION BANK OF INDIA(508500)
476 Yeddanapudi AP-08-019-013-008/010549
() 		0208019000NRG23200420220151088 20/04/2022 Venkateswarlu 0208019WL0007320 Venkateswarlu 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845243 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
477 Yeddanapudi AP-08-019-013-008/010550
() 		0208019000NRG23200420220151089 20/04/2022 Srinivasarao 0208019WL0007320 Srinivasarao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845279 MR SRINIVASA RAO THOKA STATE BANK OF INDIA(508548)
478 Yeddanapudi AP-08-019-013-008/010553
() 		0208019000NRG23200420220151090 20/04/2022 Babu 0208019WL0007320 Babu 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845117 BATTULA BABU SO KOTAIAH RO PUNUR UNION BANK OF INDIA(508500)
479 Yeddanapudi AP-08-019-013-008/010643
() 		0208019000NRG23200420220151366 20/04/2022 Abraham 0208019WL0007350 Abraham 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845221 MEKA ABRAHAM UNION BANK OF INDIA(508500)
480 Yeddanapudi AP-08-019-013-008/010643
() 		0208019000NRG23200420220151367 20/04/2022 Saramma 0208019WL0007350 Saramma 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845188 MEKA SARAMMA UNION BANK OF INDIA(508500)
481 Yeddanapudi AP-08-019-013-008/010648
() 		0208019000NRG23200420220152383 20/04/2022 Ademma 0208019WL0007375 Ademma 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845163 BETAPUDI ADEMMA UNION BANK OF INDIA(508500)
482 Yeddanapudi AP-08-019-013-008/010648
() 		0208019000NRG23200420220152382 20/04/2022 Ramulu Bethapudi 0208019WL0007375 Ramulu Bethapudi 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845144 BETHAPUDI RAMULU SO ISAKU UNION BANK OF INDIA(508500)
483 Yeddanapudi AP-08-019-013-008/010657
() 		0208019000NRG23200420220151092 20/04/2022 Mark 0208019WL0007320 Mark 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845459 MODDU MARK SO ANKULU RO PUNUR UNION BANK OF INDIA(508500)
484 Yeddanapudi AP-08-019-013-008/010669
() 		0208019000NRG23200420220151368 20/04/2022 Rattamma 0208019WL0007350 Rattamma 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845097 TELAGATHOTI RATTAMMA WO RAJARAO RO PUNUR UNION BANK OF INDIA(508500)
485 Yeddanapudi AP-08-019-013-008/010670
() 		0208019000NRG23200420220152346 20/04/2022 Suresh Kaki 0208019WL0007374 Suresh Kaki 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845218 KAKI SURESH UNION BANK OF INDIA(508500)
486 Yeddanapudi AP-08-019-013-008/010675
() 		0208019000NRG23200420220152348 20/04/2022 Hymavathi 0208019WL0007374 Hymavathi 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845140 POPURI HYMAVATHI WO YOHAN UNION BANK OF INDIA(508500)
487 Yeddanapudi AP-08-019-013-008/010699
() 		0208019000NRG23200420220151093 20/04/2022 Venkaiah 0208019WL0007320 Venkaiah 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845277 EDALA VENKAIAH UNION BANK OF INDIA(508500)
488 Yeddanapudi AP-08-019-013-008/010700
() 		0208019000NRG23200420220151095 20/04/2022 China Narasamma 0208019WL0007320 China Narasamma 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845283 GODASI CHINNA NARASAMMA UNION BANK OF INDIA(508500)
489 Yeddanapudi AP-08-019-013-008/010700
() 		0208019000NRG23200420220151094 20/04/2022 Srinivasarao 0208019WL0007320 Srinivasarao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845237 GODASI SRINIVASA RAO UNION BANK OF INDIA(508500)
490 Yeddanapudi AP-08-019-013-008/010713
() 		0208019000NRG23200420220152349 20/04/2022 Seshamma 0208019WL0007374 Seshamma 00468 UBIN0804517 620 620 Processed 09/12/2022 7035845130 KOMMANABOINA SESHAYAMMA WO SUBBARAO UNION BANK OF INDIA(508500)
491 Yeddanapudi AP-08-019-013-008/010714
() 		0208019000NRG23200420220152384 20/04/2022 Sambasivarao 0208019WL0007375 Sambasivarao 00468 UBIN0804517 669 669 Processed 09/12/2022 7035845316 CHAPALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
492 Yeddanapudi AP-08-019-013-008/010716
() 		0208019000NRG23200420220152350 20/04/2022 Narayana 0208019WL0007374 Narayana 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845190 PUTTA NARAYANA UNION BANK OF INDIA(508500)
493 Yeddanapudi AP-08-019-013-008/010720
() 		0208019000NRG23200420220152351 20/04/2022 Hanumantharao Y 0208019WL0007374 Hanumantharao Y 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845314 YELANATI HANUMANTHARAO UNION BANK OF INDIA(508500)
494 Yeddanapudi AP-08-019-013-008/010723
() 		0208019000NRG23200420220152386 20/04/2022 Kotiswami 0208019WL0007375 Kotiswami 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845241 KALLURI KOTISWAMY UNION BANK OF INDIA(508500)
495 Yeddanapudi AP-08-019-013-008/010725
() 		0208019000NRG23200420220152388 20/04/2022 Nagamma 0208019WL0007375 Nagamma 00468 UBIN0804517 836 836 Processed 09/12/2022 7035845254 BOBBELAPALLI NAGAMMA UNION BANK OF INDIA(508500)
496 Yeddanapudi AP-08-019-013-008/010725
() 		0208019000NRG23200420220152387 20/04/2022 Sriramulu 0208019WL0007375 Sriramulu 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845313 BOBBEPALLI SRIRAMULU UNION BANK OF INDIA(508500)
497 Yeddanapudi AP-08-019-013-008/010726
() 		0208019000NRG23200420220152389 20/04/2022 Subhashini 0208019WL0007375 Subhashini 00468 UBIN0804517 836 836 Processed 09/12/2022 7035845284 KANCHARLA SUBHASHINI UNION BANK OF INDIA(508500)
498 Yeddanapudi AP-08-019-013-008/010727
() 		0208019000NRG23200420220152353 20/04/2022 Durga 0208019WL0007374 Durga 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845203 CHEPALA DURGA UNION BANK OF INDIA(508500)
499 Yeddanapudi AP-08-019-013-008/010727
() 		0208019000NRG23200420220152352 20/04/2022 Srinu 0208019WL0007374 Srinu 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845235 CHAPALA SRINU UNION BANK OF INDIA(508500)
500 Yeddanapudi AP-08-019-013-008/010739
() 		0208019000NRG23200420220152354 20/04/2022 Lakshmi 0208019WL0007374 Lakshmi 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845251 PUTTA LAKSHMI UNION BANK OF INDIA(508500)
501 Yeddanapudi AP-08-019-013-008/010741
() 		0208019000NRG23200420220152390 20/04/2022 Anjaiah 0208019WL0007375 Anjaiah 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845126 TAMMULURI ANJAIAH UNION BANK OF INDIA(508500)
502 Yeddanapudi AP-08-019-013-008/010750
() 		0208019000NRG23200420220151096 20/04/2022 Mastan 0208019WL0007320 Mastan 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845112 Mr ENDLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Yeddanapudi AP-08-019-013-008/010771
() 		0208019000NRG23200420220151097 20/04/2022 Anjamma 0208019WL0007320 Anjamma 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845150 KOTAGIRI ANJAMMA UNION BANK OF INDIA(508500)
504 Yeddanapudi AP-08-019-013-008/010781
() 		0208019000NRG23200420220152392 20/04/2022 Samimun Shaik 0208019WL0007375 Samimun Shaik 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845137 SHAIK SHAMIMUN WO KALESHAVALI UNION BANK OF INDIA(508500)
505 Yeddanapudi AP-08-019-013-008/010811
() 		0208019000NRG23200420220151098 20/04/2022 Anjamma 0208019WL0007320 Anjamma 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845099 RAYI ANJAMMA WO SILUVARAJU RO PUNUR UNION BANK OF INDIA(508500)
506 Yeddanapudi AP-08-019-013-008/010815
() 		0208019000NRG23200420220151369 20/04/2022 Yohanu 0208019WL0007350 Yohanu 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845167 KOPPULA YOHANU UNION BANK OF INDIA(508500)
507 Yeddanapudi AP-08-019-013-008/010843
() 		0208019000NRG23200420220152393 20/04/2022 Nohanu V 0208019WL0007375 Nohanu V 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845485 VANKAYALAPATI NOHANU SO ISAC RO PUNUR UNION BANK OF INDIA(508500)
508 Yeddanapudi AP-08-019-013-008/010849
() 		0208019000NRG23200420220151099 20/04/2022 Chinamusalayya 0208019WL0007320 Chinamusalayya 00468 UBIN0804517 487 487 Processed 09/12/2022 7035845152 BETHAPUDI CHINA MUSALAIAH SO NAGAIAH UNION BANK OF INDIA(508500)
509 Yeddanapudi AP-08-019-013-008/010849
() 		0208019000NRG23200420220151100 20/04/2022 Rosamma 0208019WL0007320 Rosamma 00468 UBIN0804517 487 487 Processed 09/12/2022 7035845202 BETHAPUDI ROSEMMA UNION BANK OF INDIA(508500)
510 Yeddanapudi AP-08-019-013-008/010850
() 		0208019000NRG23200420220152394 20/04/2022 Buchiyya 0208019WL0007375 Buchiyya 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845291 VANKAYALAPATI BUTCHAIAH UNION BANK OF INDIA(508500)
511 Yeddanapudi AP-08-019-013-008/010865
() 		0208019000NRG23200420220152355 20/04/2022 Hanumantarao 0208019WL0007374 Hanumantarao 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845305 Mr BOYAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Yeddanapudi AP-08-019-013-008/010884
() 		0208019000NRG23200420220152395 20/04/2022 Anandarao 0208019WL0007375 Anandarao 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845156 BETHAPUDI ANANDARAO SO BENNU UNION BANK OF INDIA(508500)
513 Yeddanapudi AP-08-019-013-008/010887
() 		0208019000NRG23200420220152396 20/04/2022 Subbulu 0208019WL0007375 Subbulu 00468 UBIN0804517 836 836 Processed 09/12/2022 7035845114 BETHAPUDI SUBBALU UNION BANK OF INDIA(508500)
514 Yeddanapudi AP-08-019-013-008/010917
() 		0208019000NRG23200420220152397 20/04/2022 Sambasivarao 0208019WL0007375 Sambasivarao 00468 UBIN0804517 669 669 Processed 09/12/2022 7035845267 POTTURI SAMBASIVA RAO UNION BANK OF INDIA(508500)
515 Yeddanapudi AP-08-019-013-008/010935
() 		0208019000NRG23200420220151371 20/04/2022 Sivaleela 0208019WL0007350 Sivaleela 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845184 GANNAMANENI SIVALEELA WO VENKAIAH UNION BANK OF INDIA(508500)
516 Yeddanapudi AP-08-019-013-008/010935
() 		0208019000NRG23200420220151370 20/04/2022 Venkaiah 0208019WL0007350 Venkaiah 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845183 GANNAMANENI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Yeddanapudi AP-08-019-013-008/010944
() 		0208019000NRG23200420220151373 20/04/2022 Sivakumari 0208019WL0007350 Sivakumari 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845231 BATTU SIVAMMA UNION BANK OF INDIA(508500)
518 Yeddanapudi AP-08-019-013-008/010944
() 		0208019000NRG23200420220151372 20/04/2022 Vasantharao 0208019WL0007350 Vasantharao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845320 BATHU VASANTHA RAO UNION BANK OF INDIA(508500)
519 Yeddanapudi AP-08-019-013-008/010945
() 		0208019000NRG23200420220151374 20/04/2022 Sitamma 0208019WL0007350 Sitamma 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845147 BATTU SEETHAMMA VUARAF SEETHAMAHALAKSH UNION BANK OF INDIA(508500)
520 Yeddanapudi AP-08-019-013-008/010946
() 		0208019000NRG23200420220151375 20/04/2022 Prasad 0208019WL0007350 Prasad 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845239 YALAGALA PRASAD UNION BANK OF INDIA(508500)
521 Yeddanapudi AP-08-019-013-008/010946
() 		0208019000NRG23200420220151376 20/04/2022 Sridevi 0208019WL0007350 Sridevi 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845269 YALAGALA SRIDEVI UNION BANK OF INDIA(508500)
522 Yeddanapudi AP-08-019-013-008/010947
() 		0208019000NRG23200420220151378 20/04/2022 Koteswaramma 0208019WL0007350 Koteswaramma 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845276 Mrs YALAGALA KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Yeddanapudi AP-08-019-013-008/010947
() 		0208019000NRG23200420220151377 20/04/2022 Pothuraju 0208019WL0007350 Pothuraju 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845245 YALAGALA POTHU RAJU UNION BANK OF INDIA(508500)
524 Yeddanapudi AP-08-019-013-008/010958
() 		0208019000NRG23200420220152356 20/04/2022 Krishnaiah P 0208019WL0007374 Krishnaiah P 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845219 PUTTA KRISHNAIAH UNION BANK OF INDIA(508500)
525 Yeddanapudi AP-08-019-013-008/010961
() 		0208019000NRG23200420220152357 20/04/2022 Padmavati 0208019WL0007374 Padmavati 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845103 GUVVALA PADMA WO SRINU RO PUNUR UNION BANK OF INDIA(508500)
526 Yeddanapudi AP-08-019-013-008/010962
() 		0208019000NRG23200420220152358 20/04/2022 Rajyam 0208019WL0007374 Rajyam 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845253 RUDRABOINA RAJYAM UNION BANK OF INDIA(508500)
527 Yeddanapudi AP-08-019-013-008/010972
() 		0208019000NRG23200420220152399 20/04/2022 Renukadevi 0208019WL0007375 Renukadevi 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845287 KANCHARLA RENUKA DEVI UNION BANK OF INDIA(508500)
528 Yeddanapudi AP-08-019-013-008/010972
() 		0208019000NRG23200420220152398 20/04/2022 Srinivasarao 0208019WL0007375 Srinivasarao 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845257 KANCHARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
529 Yeddanapudi AP-08-019-013-008/010977
() 		0208019000NRG23200420220152401 20/04/2022 Koteswaramma 0208019WL0007375 Koteswaramma 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845149 BOBBEPALLI KOTESWARAMMA WO BN RAO UNION BANK OF INDIA(508500)
530 Yeddanapudi AP-08-019-013-008/010977
() 		0208019000NRG23200420220152400 20/04/2022 Nageswarao 0208019WL0007375 Nageswarao 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845213 BOBBEPILLI NAGEWSARA RAO UNION BANK OF INDIA(508500)
531 Yeddanapudi AP-08-019-013-008/010991
() 		0208019000NRG23200420220152359 20/04/2022 Venkateswarlu 0208019WL0007374 Venkateswarlu 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845265 ATCHI VENKATESWARLU UNION BANK OF INDIA(508500)
532 Yeddanapudi AP-08-019-013-008/011000
() 		0208019000NRG23200420220152402 20/04/2022 Koteswarao 0208019WL0007375 Koteswarao 00468 UBIN0804517 334 334 Processed 09/12/2022 7035845134 PALLAMALLI KOTESWARARAO SO PV SUBBAIAH UNION BANK OF INDIA(508500)
533 Yeddanapudi AP-08-019-013-008/011010
() 		0208019000NRG23200420220152403 20/04/2022 Ramanamma Yalanati 0208019WL0007375 Ramanamma Yalanati 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845255 YELANATI RAMANAMMA UNION BANK OF INDIA(508500)
534 Yeddanapudi AP-08-019-013-008/011037
() 		0208019000NRG23200420220151227 20/04/2022 Manikyarao 0208019WL0007338 Manikyarao 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845181 MEKA MANIKYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
535 Yeddanapudi AP-08-019-013-008/011039
() 		0208019000NRG23200420220151379 20/04/2022 Ramarao 0208019WL0007350 Ramarao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845240 YALAGALA RAMARAO UNION BANK OF INDIA(508500)
536 Yeddanapudi AP-08-019-013-008/011063
() 		0208019000NRG23200420220152360 20/04/2022 Ashok Bethapudi 0208019WL0007374 Ashok Bethapudi 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845214 BETHAPUDI ASHOK UNION BANK OF INDIA(508500)
537 Yeddanapudi AP-08-019-013-008/011132
() 		0208019000NRG23200420220151228 20/04/2022 Kiranbabu Kadiyala 0208019WL0007338 Kiranbabu Kadiyala 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845123 MR KADIYALA KIRANBABU STATE BANK OF INDIA(508548)
538 Yeddanapudi AP-08-019-013-008/011132
() 		0208019000NRG23200420220151229 20/04/2022 Nagamalleswari Kadiyala 0208019WL0007338 Nagamalleswari Kadiyala 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845210 KADIYALA NAGA MALLESWARI UNION BANK OF INDIA(508500)
539 Yeddanapudi AP-08-019-013-008/011133
() 		0208019000NRG23200420220151230 20/04/2022 Koteswaramma Kadiyala 0208019WL0007338 Koteswaramma Kadiyala 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845143 KADIYALA KOTESWARAMMA WO MUKHARJEE UNION BANK OF INDIA(508500)
540 Yeddanapudi AP-08-019-013-008/011133
() 		0208019000NRG23200420220151231 20/04/2022 Mukharjei Kadiyala 0208019WL0007338 Mukharjei Kadiyala 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845104 KADIYALA MUKHARJEE SO RAGHAVAIAH RO PUNU UNION BANK OF INDIA(508500)
541 Yeddanapudi AP-08-019-013-008/011138
() 		0208019000NRG23200420220151232 20/04/2022 Ramarao Boyapati 0208019WL0007338 Ramarao Boyapati 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845119 BOYPATI RAMARAO UNION BANK OF INDIA(508500)
542 Yeddanapudi AP-08-019-013-008/011141
() 		0208019000NRG23200420220152405 20/04/2022 Anuradha Karrapati 0208019WL0007375 Anuradha Karrapati 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845155 KORRAPATI ANU RADHA WO VASU UNION BANK OF INDIA(508500)
543 Yeddanapudi AP-08-019-013-008/011141
() 		0208019000NRG23200420220152404 20/04/2022 Vasu 0208019WL0007375 Vasu 00468 UBIN0804517 1003 1003 Processed 09/12/2022 7035845127 MR KORAPATI VASU STATE BANK OF INDIA(508548)
544 Yeddanapudi AP-08-019-013-008/011145
() 		0208019000NRG23200420220151233 20/04/2022 Sivaiah Idala 0208019WL0007338 Sivaiah Idala 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845136 Mr SIVAIAH EDHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Yeddanapudi AP-08-019-013-008/011164
() 		0208019000NRG23200420220151382 20/04/2022 Radha devi 0208019WL0007350 Radha devi 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845142 YELAGALA RADHA DEVI UNION BANK OF INDIA(508500)
546 Yeddanapudi AP-08-019-013-008/011164
() 		0208019000NRG23200420220151381 20/04/2022 Venkatrao 0208019WL0007350 Venkatrao 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845178 YALAGALA VENKATA RAO UNION BANK OF INDIA(508500)
547 Yeddanapudi AP-08-019-013-008/011165
() 		0208019000NRG23200420220151383 20/04/2022 Raghavamma 0208019WL0007350 Raghavamma 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845248 KUMMARI RAGAMMA UNION BANK OF INDIA(508500)
548 Yeddanapudi AP-08-019-013-008/011168
() 		0208019000NRG23200420220151384 20/04/2022 Padmavati 0208019WL0007350 Padmavati 00468 UBIN0804517 812 812 Processed 09/12/2022 7035845462 BATTU PADMAVATHI UNION BANK OF INDIA(508500)
549 Yeddanapudi AP-08-019-013-008/011210
() 		0208019000NRG23200420220152361 20/04/2022 Srinivasarao 0208019WL0007374 Srinivasarao 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845122 Mr CHUKKAPALLI SRINIVASA RAO INDIAN BANK(607105)
550 Yeddanapudi AP-08-019-013-008/011210
() 		0208019000NRG23200420220152362 20/04/2022 Suneetha 0208019WL0007374 Suneetha 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845100 CHUKKAPALLI SUNEETHA W O SRINIVASARAO PU UNION BANK OF INDIA(508500)
551 Yeddanapudi AP-08-019-013-008/011212
() 		0208019000NRG23200420220152363 20/04/2022 Prasad 0208019WL0007374 Prasad 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845266 EEDALA PRASAD UNION BANK OF INDIA(508500)
552 Yeddanapudi AP-08-019-013-008/011212
() 		0208019000NRG23200420220152364 20/04/2022 Sarala 0208019WL0007374 Sarala 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845173 EDALA SARALA UNION BANK OF INDIA(508500)
553 Yeddanapudi AP-08-019-013-008/011222
() 		0208019000NRG23200420220151234 20/04/2022 Venu babu 0208019WL0007338 Venu babu 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845307 GANNAMANENI VENU BABU CANARA BANK(508532)
554 Yeddanapudi AP-08-019-013-008/011227
() 		0208019000NRG23200420220151385 20/04/2022 Mohanarao Edala 0208019WL0007350 Mohanarao Edala 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845259 EDLA MOHAN RAO UNION BANK OF INDIA(508500)
555 Yeddanapudi AP-08-019-013-008/011237
() 		0208019000NRG23200420220151386 20/04/2022 Hari babu 0208019WL0007350 Hari babu 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845164 JETTI HARI BABU UNION BANK OF INDIA(508500)
556 Yeddanapudi AP-08-019-013-008/011237
() 		0208019000NRG23200420220151387 20/04/2022 SIva Lakshmi 0208019WL0007350 SIva Lakshmi 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845280 JETTI SIVA LAKSHMI UNION BANK OF INDIA(508500)
557 Yeddanapudi AP-08-019-013-008/011238
() 		0208019000NRG23200420220151388 20/04/2022 Kishore 0208019WL0007350 Kishore 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845295 JETTI KISHORE UNION BANK OF INDIA(508500)
558 Yeddanapudi AP-08-019-013-008/011238
() 		0208019000NRG23200420220151389 20/04/2022 tIRUMALA 0208019WL0007350 tIRUMALA 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845182 JETTI TIRUMALA UNION BANK OF INDIA(508500)
559 Yeddanapudi AP-08-019-013-008/011265
() 		0208019000NRG23200420220151390 20/04/2022 sandhya rani 0208019WL0007350 sandhya rani 00468 UBIN0804517 975 975 Processed 09/12/2022 7035845141 CHINTHALAPUDI SANDHYARANI WO SURESH UNION BANK OF INDIA(508500)
560 Yeddanapudi AP-08-019-013-008/011280
() 		0208019000NRG23200420220151236 20/04/2022 Siva 0208019WL0007338 Siva 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845111 MEKANABOYINA SIVA UNION BANK OF INDIA(508500)
561 Yeddanapudi AP-08-019-013-008/011280
() 		0208019000NRG23200420220151235 20/04/2022 Sivaiah 0208019WL0007338 Sivaiah 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845308 Mr MEKANABOYINA SIVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
562 Yeddanapudi AP-08-019-013-008/011341
() 		0208019000NRG23200420220151237 20/04/2022 Koteswaramma 0208019WL0007338 Koteswaramma 00468 UBIN0804517 487 487 Processed 09/12/2022 7035845174 MADDULURI KOTESWARAMMA UNION BANK OF INDIA(508500)
563 Yeddanapudi AP-08-019-013-008/011346
() 		0208019000NRG23200420220152365 20/04/2022 Venkata satya narasimharao 0208019WL0007374 Venkata satya narasimharao 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845215 GRANDHI VENKATA SATYA NARSIMHA RAO UNION BANK OF INDIA(508500)
564 Yeddanapudi AP-08-019-013-008/011348
() 		0208019000NRG23200420220152367 20/04/2022 Ramadevi 0208019WL0007374 Ramadevi 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845094 CHELLI RAMADEVI UNION BANK OF INDIA(508500)
565 Yeddanapudi AP-08-019-013-008/011366
() 		0208019000NRG23200420220152368 20/04/2022 thirupati rao 0208019WL0007374 thirupati rao 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845224 VADDEVARAPU THIRUPATHIRAO UNION BANK OF INDIA(508500)
566 Yeddanapudi AP-08-019-013-008/011369
() 		0208019000NRG23200420220151238 20/04/2022 jakraiah 0208019WL0007338 jakraiah 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845154 MEKA JAKRAIAH SO YESUPADAM UNION BANK OF INDIA(508500)
567 Yeddanapudi AP-08-019-013-008/011388
() 		0208019000NRG23200420220152370 20/04/2022 amjamma 0208019WL0007374 amjamma 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845464 BATHULA ANJAMMA UNION BANK OF INDIA(508500)
568 Yeddanapudi AP-08-019-013-008/011453
() 		0208019000NRG23200420220152372 20/04/2022 SRAVANI 0208019WL0007374 SRAVANI 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845158 POPURI SRAVANI UNION BANK OF INDIA(508500)
569 Yeddanapudi AP-08-019-013-008/011470
() 		0208019000NRG23200420220151240 20/04/2022 mahalakshmamma 0208019WL0007338 mahalakshmamma 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845264 TAGILAM MAHLAKSHMAMMA UNION BANK OF INDIA(508500)
570 Yeddanapudi AP-08-019-013-008/011471
() 		0208019000NRG23200420220152373 20/04/2022 satyavathi 0208019WL0007374 satyavathi 00468 UBIN0804517 775 775 Processed 09/12/2022 7035845096 MIRIYALA SATYAVATHI WO VENKATESWARLU RO UNION BANK OF INDIA(508500)
571 Yeddanapudi AP-08-019-013-008/011509
() 		0208019000NRG23200420220152374 20/04/2022 ARUN KUMAR 0208019WL0007374 ARUN KUMAR 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845179 THAMMATA ARUNA KUMAR UNION BANK OF INDIA(508500)
572 Yeddanapudi AP-08-019-013-008/011509
() 		0208019000NRG23200420220152375 20/04/2022 SUBHASHINI 0208019WL0007374 SUBHASHINI 00468 UBIN0804517 930 930 Processed 09/12/2022 7035845482 TAMMATA SUBHASHINI UNION BANK OF INDIA(508500)
573 Yeddanapudi AP-08-019-013-008/011512
() 		0208019000NRG23200420220152376 20/04/2022 KIRAN 0208019WL0007374 KIRAN 00468 UBIN0804517 465 465 Processed 09/12/2022 7035845484 GANGADHARI KIRAN AXIS BANK(607153)
574 Yeddanapudi AP-08-019-013-008/011522
() 		0208019000NRG23200420220151241 20/04/2022 Sugunarao 0208019WL0007338 Sugunarao 00468 UBIN0804517 974 974 Processed 09/12/2022 7035845476 GANTINAPALLI SUGUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Yeddanapudi AP-08-019-013-008/011568
() 		0208019000NRG23200420220151393 20/04/2022 padma 0208019WL0007350 padma 00468 UBIN0804517 650 650 Processed 09/12/2022 7035845220 BATTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Yeddanapudi AP-08-019-014-008/020001
() 		0208019000NRG23190420220128415 20/04/2022 Acchamma 0208019WL0006753 Acchamma 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845135 MANUBOTHU ATCHAMMA WO ANJIREDDY UNION BANK OF INDIA(508500)
577 Yeddanapudi AP-08-019-014-008/020001
() 		0208019000NRG23190420220128413 20/04/2022 Anjireddy 0208019WL0006753 Anjireddy 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845315 Mr MANUBOTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Yeddanapudi AP-08-019-014-008/020001
() 		0208019000NRG23190420220128414 20/04/2022 Sandep Reddy M 0208019WL0006753 Sandep Reddy M 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845481 MANUBOTU SANDEEP REDDY UNION BANK OF INDIA(508500)
579 Yeddanapudi AP-08-019-014-008/020006
() 		0208019000NRG23190420220128420 20/04/2022 Pavan Kalyan 0208019WL0006753 Pavan Kalyan 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845475 KOMMINENI PAVAN KALYAN UNION BANK OF INDIA(508500)
580 Yeddanapudi AP-08-019-014-008/020008
() 		0208019000NRG23190420220128421 20/04/2022 Siva Paarvati K 0208019WL0006753 Siva Paarvati K 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845216 KALLEPALLI SIVAPARVATHI UNION BANK OF INDIA(508500)
581 Yeddanapudi AP-08-019-014-008/020009
() 		0208019000NRG23190420220128422 20/04/2022 Anjamma 0208019WL0006753 Anjamma 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845222 IDAPANI ANJAMMA UNION BANK OF INDIA(508500)
582 Yeddanapudi AP-08-019-014-008/020011
() 		0208019000NRG23190420220128423 20/04/2022 bhavanam Ravanamma 0208019WL0006753 bhavanam Ravanamma 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845177 BHAVANAM RAVANAMMA UNION BANK OF INDIA(508500)
583 Yeddanapudi AP-08-019-014-008/020013
() 		0208019000NRG23190420220128427 20/04/2022 Arunakumari Nidamanuri 0208019WL0006753 Arunakumari Nidamanuri 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845454 NIDAMANURI ARUNA KUMARI WO SRINIVASARAO UNION BANK OF INDIA(508500)
584 Yeddanapudi AP-08-019-014-008/020013
() 		0208019000NRG23190420220128426 20/04/2022 Srinivasarao Nidamanuri 0208019WL0006753 Srinivasarao Nidamanuri 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845233 Mr Srinivasa rao Nidamanuri THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Yeddanapudi AP-08-019-014-008/020015
() 		0208019000NRG23190420220128428 20/04/2022 Appireddy Pidaparthi 0208019WL0006753 Appireddy Pidaparthi 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845106 PIDAPARTHI APPIREDDY SO VEERAREDDY RO CH UNION BANK OF INDIA(508500)
586 Yeddanapudi AP-08-019-014-008/020015
() 		0208019000NRG23190420220128429 20/04/2022 Samrajyam Pidaparthi 0208019WL0006753 Samrajyam Pidaparthi 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845118 Mrs Pidaparti Samrajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Yeddanapudi AP-08-019-014-008/020016
() 		0208019000NRG23190420220128431 20/04/2022 Ramadevi Manubothu 0208019WL0006753 Ramadevi Manubothu 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845109 MANIBHOTHU RAMADEVI WO VEERAREDDY RO CHI UNION BANK OF INDIA(508500)
588 Yeddanapudi AP-08-019-014-008/020016
() 		0208019000NRG23190420220128430 20/04/2022 Veerareddy 0208019WL0006753 Veerareddy 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845473 Mr MANUBOTHU VEERAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Yeddanapudi AP-08-019-014-008/020020
() 		0208019000NRG23190420220128433 20/04/2022 Ramadevi 0208019WL0006753 Ramadevi 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845246 Mrs EEDARA RAMADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
590 Yeddanapudi AP-08-019-014-008/020021
() 		0208019000NRG23190420220128434 20/04/2022 Anntalakshmi 0208019WL0006753 Anntalakshmi 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845115 PIDAPARTHY ANANTHALAKSHMI WO RAMAKOTIRED UNION BANK OF INDIA(508500)
591 Yeddanapudi AP-08-019-014-008/020024
() 		0208019000NRG23190420220128435 20/04/2022 Anjamma 0208019WL0006753 Anjamma 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845249 EMANI ANJAMMA UNION BANK OF INDIA(508500)
592 Yeddanapudi AP-08-019-014-008/020025
() 		0208019000NRG23190420220128436 20/04/2022 Manubothu Prasaadareddy 0208019WL0006753 Manubothu Prasaadareddy 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845212 Mr Manubotu Hari prasad reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Yeddanapudi AP-08-019-014-008/020025
() 		0208019000NRG23190420220128437 20/04/2022 sivamala 0208019WL0006753 sivamala 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845116 Mrs MANUBOTU DURGA SIVAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Yeddanapudi AP-08-019-014-008/020036
() 		0208019000NRG23190420220128442 20/04/2022 Sivababu K 0208019WL0006753 Sivababu K 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845274 KHAMBHAMPATI SAVITRI WO SHIVABABU RO CHI UNION BANK OF INDIA(508500)
595 Yeddanapudi AP-08-019-014-008/020043
() 		0208019000NRG23190420220128444 20/04/2022 Anusuryamma 0208019WL0006753 Anusuryamma 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845199 PIDAPARTI ANASURYAMMA UNION BANK OF INDIA(508500)
596 Yeddanapudi AP-08-019-014-008/020043
() 		0208019000NRG23190420220128445 20/04/2022 Lakshmi 0208019WL0006753 Lakshmi 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845465 PIDAPARTHI LAKSHMI D O SRIRAMIREDDY RO C UNION BANK OF INDIA(508500)
597 Yeddanapudi AP-08-019-014-008/020044
() 		0208019000NRG23190420220128446 20/04/2022 Subbayamma 0208019WL0006753 Subbayamma 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845131 EEMANI SUBBAYAMMA WO ADIREDDY UNION BANK OF INDIA(508500)
598 Yeddanapudi AP-08-019-014-008/020046
() 		0208019000NRG23190420220128447 20/04/2022 Nagamma Kamineni 0208019WL0006753 Nagamma Kamineni 00468 UBIN0804517 1343 1343 Processed 09/12/2022 7035845148 KAMINENI NAGA MALLESWARI WO ANJANEYULU UNION BANK OF INDIA(508500)
599 Yeddanapudi AP-08-019-014-008/020061
() 		0208019000NRG23190420220127565 20/04/2022 sivamma 0208019WL0006742 sivamma 00468 UBIN0804517 1333 1333 Processed 09/12/2022 7035845256 JAKKIREDDY SIVAMMA UNION BANK OF INDIA(508500)
600 Yeddanapudi AP-08-019-014-008/020063
() 		0208019000NRG23190420220127567 20/04/2022 brahma reddy 0208019WL0006742 brahma reddy 00468 UBIN0804517 1333 1333 Processed 09/12/2022 7035845318 BRAHMA REDDY PIDAPARTHI CANARA BANK(508532)
601 Yeddanapudi AP-08-019-014-008/020064
() 		0208019000NRG23190420220127570 20/04/2022 seetha ravamma 0208019WL0006742 seetha ravamma 00468 UBIN0804517 1333 1333 Processed 09/12/2022 7035845455 Mrs PIDAPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Yeddanapudi AP-08-019-014-008/020064
() 		0208019000NRG23190420220127569 20/04/2022 veera reddy 0208019WL0006742 veera reddy 00468 UBIN0804517 1333 1333 Processed 09/12/2022 7035845272 Mr PIDAPARTI VEERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
603 Yeddanapudi AP-08-019-014-008/030005
() 		0208019000NRG23190420220128339 20/04/2022 Padma 0208019WL0006749 Padma 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845129 Mrs KOTTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Yeddanapudi AP-08-019-014-008/030007
() 		0208019000NRG23190420220128341 20/04/2022 Nageswaramma 0208019WL0006749 Nageswaramma 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845322 Mrs MAKKENA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Yeddanapudi AP-08-019-014-008/030009
() 		0208019000NRG23190420220128343 20/04/2022 Subbayamma 0208019WL0006749 Subbayamma 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845107 MUNNANGI SUBAYAMMA WO SEETHARAMIREDDY RO UNION BANK OF INDIA(508500)
606 Yeddanapudi AP-08-019-014-008/030012
() 		0208019000NRG23190420220128344 20/04/2022 Chandrakala 0208019WL0006749 Chandrakala 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845326 PALAPALA CHANDRAKALA UNION BANK OF INDIA(508500)
607 Yeddanapudi AP-08-019-014-008/030013
() 		0208019000NRG23190420220128345 20/04/2022 Ramireddy 0208019WL0006749 Ramireddy 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845120 Mr PULAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Yeddanapudi AP-08-019-014-008/030016
() 		0208019000NRG23190420220128347 20/04/2022 Anjireddy 0208019WL0006749 Anjireddy 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845323 KOTLA ANJIREDDY UNION BANK OF INDIA(508500)
609 Yeddanapudi AP-08-019-014-008/030017
() 		0208019000NRG23190420220128349 20/04/2022 Hanumayamma 0208019WL0006749 Hanumayamma 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845110 POTHURI HANUMAYAMMA UNION BANK OF INDIA(508500)
610 Yeddanapudi AP-08-019-014-008/030017
() 		0208019000NRG23190420220128348 20/04/2022 Venkateswarlu 0208019WL0006749 Venkateswarlu 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845273 POTTHURI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Yeddanapudi AP-08-019-014-008/030019
() 		0208019000NRG23190420220128350 20/04/2022 Anathalakshmi 0208019WL0006749 Anathalakshmi 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845445 KUSAM ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Yeddanapudi AP-08-019-014-008/030020
() 		0208019000NRG23190420220128351 20/04/2022 Srilakshmi 0208019WL0006749 Srilakshmi 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845444 BHAVANAM SRILAKSHMI UNION BANK OF INDIA(508500)
613 Yeddanapudi AP-08-019-014-008/030021
() 		0208019000NRG23190420220128352 20/04/2022 Seethamma 0208019WL0006749 Seethamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845474 MUNNANGI SETAMMA UNION BANK OF INDIA(508500)
614 Yeddanapudi AP-08-019-014-008/030024
() 		0208019000NRG23190420220128353 20/04/2022 Raveendrabaabu 0208019WL0006749 Raveendrabaabu 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845230 Mr MADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Yeddanapudi AP-08-019-014-008/030025
() 		0208019000NRG23190420220128355 20/04/2022 Hanumanthareddi 0208019WL0006749 Hanumanthareddi 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845289 KOTLA HANUMANTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
616 Yeddanapudi AP-08-019-014-008/030025
() 		0208019000NRG23190420220128356 20/04/2022 Vidhyavati 0208019WL0006749 Vidhyavati 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845447 KOTLA VIDYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Yeddanapudi AP-08-019-014-008/030027
() 		0208019000NRG23190420220128357 20/04/2022 Naagireddi 0208019WL0006749 Naagireddi 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845229 Mr BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Yeddanapudi AP-08-019-014-008/030027
() 		0208019000NRG23190420220128358 20/04/2022 Sivamma 0208019WL0006749 Sivamma 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845293 BAVANAM SIVAMMA UNION BANK OF INDIA(508500)
619 Yeddanapudi AP-08-019-014-008/030028
() 		0208019000NRG23190420220128359 20/04/2022 Naageswaramma 0208019WL0006749 Naageswaramma 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845128 MUNNAMGI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Yeddanapudi AP-08-019-014-008/030030
() 		0208019000NRG23190420220128361 20/04/2022 lakshamma cherukuri 0208019WL0006749 lakshamma cherukuri 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845469 CHERUKOORI LAKSHMAMMA UNION BANK OF INDIA(508500)
621 Yeddanapudi AP-08-019-014-008/030030
() 		0208019000NRG23190420220128360 20/04/2022 Venkateswarlu 0208019WL0006749 Venkateswarlu 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845304 Mr CHERUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Yeddanapudi AP-08-019-014-008/030031
() 		0208019000NRG23190420220128362 20/04/2022 Krishnaveni 0208019WL0006749 Krishnaveni 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845330 PULAGAM KRISHNA VENI UNION BANK OF INDIA(508500)
623 Yeddanapudi AP-08-019-014-008/030032
() 		0208019000NRG23190420220128363 20/04/2022 Anjireddy 0208019WL0006749 Anjireddy 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845258 BHAVANAM ANJIREDDY UNION BANK OF INDIA(508500)
624 Yeddanapudi AP-08-019-014-008/030033
() 		0208019000NRG23190420220128364 20/04/2022 Punnamma 0208019WL0006749 Punnamma 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845205 BHAVANAM PUNNAMMA UNION BANK OF INDIA(508500)
625 Yeddanapudi AP-08-019-014-008/030035
() 		0208019000NRG23190420220128365 20/04/2022 Subbareddy 0208019WL0006749 Subbareddy 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845232 BYKA SUBBA REDDY UNION BANK OF INDIA(508500)
626 Yeddanapudi AP-08-019-014-008/030036
() 		0208019000NRG23190420220128367 20/04/2022 Annapurna 0208019WL0006749 Annapurna 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845331 PALAPALA ANNAPURNA UNION BANK OF INDIA(508500)
627 Yeddanapudi AP-08-019-014-008/030036
() 		0208019000NRG23190420220128366 20/04/2022 Veerasekharareddy 0208019WL0006749 Veerasekharareddy 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845153 PALAPALA VEERASEKHARA REDDY SO PULLA RED UNION BANK OF INDIA(508500)
628 Yeddanapudi AP-08-019-014-008/030037
() 		0208019000NRG23190420220128368 20/04/2022 Nagireddy 0208019WL0006749 Nagireddy 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845306 KEESARA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
629 Yeddanapudi AP-08-019-014-008/030037
() 		0208019000NRG23190420220128369 20/04/2022 Samrajyam 0208019WL0006749 Samrajyam 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845448 KEESARA SAMRAJYAM UNION BANK OF INDIA(508500)
630 Yeddanapudi AP-08-019-014-008/030040
() 		0208019000NRG23190420220128370 20/04/2022 Narayanamma 0208019WL0006749 Narayanamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845329 DODDA NARAYANAMMA UNION BANK OF INDIA(508500)
631 Yeddanapudi AP-08-019-014-008/030041
() 		0208019000NRG23190420220128371 20/04/2022 Santakumari 0208019WL0006749 Santakumari 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845446 KOTHA SANTAKUMARI UNION BANK OF INDIA(508500)
632 Yeddanapudi AP-08-019-014-008/030042
() 		0208019000NRG23190420220128372 20/04/2022 Subbarao 0208019WL0006749 Subbarao 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845302 Mr TAMMANA SUBBA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Yeddanapudi AP-08-019-014-008/030045
() 		0208019000NRG23190420220128374 20/04/2022 Anjireddy Munnagi 0208019WL0006749 Anjireddy Munnagi 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845262 Mr MUNNANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
634 Yeddanapudi AP-08-019-014-008/030047
() 		0208019000NRG23190420220128375 20/04/2022 Rajeswari 0208019WL0006749 Rajeswari 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845281 TANUBODDI RAJESWARI UNION BANK OF INDIA(508500)
635 Yeddanapudi AP-08-019-014-008/030048
() 		0208019000NRG23190420220128377 20/04/2022 chenchamma 0208019WL0006749 chenchamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845247 CHERUKURI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Yeddanapudi AP-08-019-014-008/030048
() 		0208019000NRG23190420220128376 20/04/2022 Krishnamurthy 0208019WL0006749 Krishnamurthy 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845242 MR CHERUKURU KRISHNA MURTHY STATE BANK OF INDIA(508548)
637 Yeddanapudi AP-08-019-014-008/030049
() 		0208019000NRG23190420220128378 20/04/2022 Subbayamma 0208019WL0006749 Subbayamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845113 Mrs Kathari Subbayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Yeddanapudi AP-08-019-014-008/030050
() 		0208019000NRG23190420220128379 20/04/2022 Anjamma 0208019WL0006749 Anjamma 00468 UBIN0804517 429 429 Processed 09/12/2022 7035845451 BHAVANAM ANJAMMA UNION BANK OF INDIA(508500)
639 Yeddanapudi AP-08-019-014-008/030055
() 		0208019000NRG23190420220128380 20/04/2022 Padmavati 0208019WL0006749 Padmavati 00468 UBIN0804517 429 429 Processed 09/12/2022 7035845468 MUNNAMGI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Yeddanapudi AP-08-019-014-008/030056
() 		0208019000NRG23190420220128381 20/04/2022 Samrajyam 0208019WL0006749 Samrajyam 00468 UBIN0804517 1072 1072 Processed 09/12/2022 7035845252 KUSAM SAMRAJYAM UNION BANK OF INDIA(508500)
641 Yeddanapudi AP-08-019-014-008/030061
() 		0208019000NRG23190420220127770 20/04/2022 masthanamma 0208019WL0006746 masthanamma 00468 UBIN0804517 1301 1301 Processed 09/12/2022 7035845449 Mrs MADALA MASTANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Yeddanapudi AP-08-019-014-008/030061
() 		0208019000NRG23190420220127769 20/04/2022 venugopalaswami 0208019WL0006746 venugopalaswami 00468 UBIN0804517 1301 1301 Processed 09/12/2022 7035845286 MADALA VENU GOPALA SWAMY UNION BANK OF INDIA(508500)
643 Yeddanapudi AP-08-019-014-008/030062
() 		0208019000NRG23190420220128383 20/04/2022 Anjireddi 0208019WL0006749 Anjireddi 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845309 BHAVANAM ANJIREDDY UNION BANK OF INDIA(508500)
644 Yeddanapudi AP-08-019-014-008/030062
() 		0208019000NRG23190420220128384 20/04/2022 Sitharavamma 0208019WL0006749 Sitharavamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845450 BHAVANAM SEETARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Yeddanapudi AP-08-019-014-008/030068
() 		0208019000NRG23190420220128385 20/04/2022 anjimma 0208019WL0006749 anjimma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845327 DODDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Yeddanapudi AP-08-019-014-008/030071
() 		0208019000NRG23190420220128386 20/04/2022 venkayamma 0208019WL0006749 venkayamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845292 GUTTA VENKAYAMMA UNION BANK OF INDIA(508500)
647 Yeddanapudi AP-08-019-014-008/030072
() 		0208019000NRG23190420220127772 20/04/2022 suneeta 0208019WL0006746 suneeta 00468 UBIN0804517 1301 1301 Processed 09/12/2022 7035845325 CHERUKURI SUNEETHA WO VEERAIAH MUNNANGIV UNION BANK OF INDIA(508500)
648 Yeddanapudi AP-08-019-014-008/030074
() 		0208019000NRG23190420220127773 20/04/2022 Rajasekhara Reddy 0208019WL0006746 Rajasekhara Reddy 00468 UBIN0804517 651 651 Processed 09/12/2022 7035845211 BHAVANAM RAJASEKHARA REDDY UNION BANK OF INDIA(508500)
649 Yeddanapudi AP-08-019-014-008/030077
() 		0208019000NRG23190420220128387 20/04/2022 Rajyalakshmi 0208019WL0006749 Rajyalakshmi 00468 UBIN0804517 858 858 Processed 09/12/2022 7035845467 ADAPA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
650 Yeddanapudi AP-08-019-014-008/030082
() 		0208019000NRG23190420220128388 20/04/2022 Tirupatathamma 0208019WL0006749 Tirupatathamma 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845278 BODAPATI TIRUPATAMMA UNION BANK OF INDIA(508500)
651 Yeddanapudi AP-08-019-014-008/030084
() 		0208019000NRG23190420220128390 20/04/2022 China Venkateswarlu 0208019WL0006749 China Venkateswarlu 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845261 Mr Gutta Chinnavenkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Yeddanapudi AP-08-019-014-008/030085
() 		0208019000NRG23190420220127774 20/04/2022 Haribabu 0208019WL0006746 Haribabu 00468 UBIN0804517 1301 1301 Processed 09/12/2022 7035845303 N HARIBABU CANARA BANK(508532)
653 Yeddanapudi AP-08-019-014-008/030085
() 		0208019000NRG23190420220127775 20/04/2022 Lakshmi 0208019WL0006746 Lakshmi 00468 UBIN0804517 1301 1301 Processed 09/12/2022 7035845324 NARRA LAKSHMI WO HARIBABU RO MUNNANGIVAR UNION BANK OF INDIA(508500)
654 Yeddanapudi AP-08-019-014-008/030099
() 		0208019000NRG23190420220127776 20/04/2022 Subbayamma 0208019WL0006746 Subbayamma 00468 UBIN0804517 1301 1301 Processed 09/12/2022 7035845121 CHERUKURI SUBBAYAMMA UNION BANK OF INDIA(508500)
655 Yeddanapudi AP-08-019-014-008/030104
() 		0208019000NRG23190420220128393 20/04/2022 indira devi 0208019WL0006749 indira devi 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845479 BHAVANAM INDIRA DEVI BANK OF BARODA(606985)
656 Yeddanapudi AP-08-019-014-008/030104
() 		0208019000NRG23190420220128392 20/04/2022 venkatareddi 0208019WL0006749 venkatareddi 00468 UBIN0804517 1287 1287 Processed 09/12/2022 7035845217 BHAVANAM VENKATA REDDY HDFC BANK LTD(607152)
SubTotal 262397 262397
657 Yeddanapudi AP-08-019-007-004/010107
() 		0208019000NRG23200420220147153 20/04/2022 Mariyamma 0208019WL0007213 Mariyamma 00468 UBIN0805335 896 896 Processed 09/12/2022 7035845545 TAMMULOORI MARIYAMMA UNION BANK OF INDIA(508500)
658 Yeddanapudi AP-08-019-013-008/010714
() 		0208019000NRG23200420220152385 20/04/2022 Koteswaramma 0208019WL0007375 Koteswaramma 00468 UBIN0805335 669 669 Processed 09/12/2022 7035845098 CHEPALA KOTESWARAMMA WO SAMBHASIVARAO RO UNION BANK OF INDIA(508500)
SubTotal 1565 1565
659 Yeddanapudi AP-08-019-004-003/010017
() 		0208019000NRG23190420220128517 20/04/2022 Adam 0208019WL0006762 Adam 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845394 PONUGU PATI ADAM UNION BANK OF INDIA(508500)
660 Yeddanapudi AP-08-019-004-003/010034
() 		0208019000NRG23190420220128519 20/04/2022 Abraham 0208019WL0006762 Abraham 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845389 TELAGATHITI ABRAHAM UNION BANK OF INDIA(508500)
661 Yeddanapudi AP-08-019-004-003/010073
() 		0208019000NRG23190420220128700 20/04/2022 Annapurnamma 0208019WL0006766 Annapurnamma 00468 UBIN0806552 1139 1139 Processed 09/12/2022 7035845754 POLURU ANNAPOORNAMMA UNION BANK OF INDIA(508500)
662 Yeddanapudi AP-08-019-004-003/010073
() 		0208019000NRG23190420220128699 20/04/2022 Nageswararao 0208019WL0006766 Nageswararao 00468 UBIN0806552 1139 1139 Processed 09/12/2022 7035845336 POLURU NAGESWARA RAO UNION BANK OF INDIA(508500)
663 Yeddanapudi AP-08-019-004-003/010098
() 		0208019000NRG23190420220128701 20/04/2022 Saggubee 0208019WL0006766 Saggubee 00468 UBIN0806552 1139 1139 Processed 09/12/2022 7035845498 SHIAK SAGGU BI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Yeddanapudi AP-08-019-004-003/010115
() 		0208019000NRG23190420220128770 20/04/2022 Anjaneyulu 0208019WL0006768 Anjaneyulu 00468 UBIN0806552 360 360 Processed 09/12/2022 7035845879 POLURU ANJANEYULU UNION BANK OF INDIA(508500)
665 Yeddanapudi AP-08-019-004-003/010123
() 		0208019000NRG23190420220128773 20/04/2022 Asripun 0208019WL0006768 Asripun 00468 UBIN0806552 1080 1080 Processed 09/12/2022 7035845369 KUNDURTHI ASHIRPUN UNION BANK OF INDIA(508500)
666 Yeddanapudi AP-08-019-004-003/010190
() 		0208019000NRG23190420220128527 20/04/2022 Atchamma 0208019WL0006762 Atchamma 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845552 MUTLURI ATCHAMMA UNION BANK OF INDIA(508500)
667 Yeddanapudi AP-08-019-004-003/010194
() 		0208019000NRG23190420220128528 20/04/2022 Kruparao 0208019WL0006762 Kruparao 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845392 POLURU KRUPARAO UNION BANK OF INDIA(508500)
668 Yeddanapudi AP-08-019-004-003/010200
() 		0208019000NRG23190420220128456 20/04/2022 Laksmikumari 0208019WL0006757 Laksmikumari 00468 UBIN0806552 881 881 Processed 09/12/2022 7035845497 KOYA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
669 Yeddanapudi AP-08-019-004-003/010304
() 		0208019000NRG23190420220128707 20/04/2022 Chenchu Lakshmi 0208019WL0006766 Chenchu Lakshmi 00468 UBIN0806552 1139 1139 Processed 09/12/2022 7035845513 KUNCHANAPALLI CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
670 Yeddanapudi AP-08-019-004-003/010318
() 		0208019000NRG23190420220128710 20/04/2022 Prasad 0208019WL0006766 Prasad 00468 UBIN0806552 380 380 Processed 09/12/2022 7035845774 VIPPARLA PRASAD UNION BANK OF INDIA(508500)
671 Yeddanapudi AP-08-019-004-003/010390
() 		0208019000NRG23190420220128459 20/04/2022 Jayakumar 0208019WL0006757 Jayakumar 00468 UBIN0806552 881 881 Processed 09/12/2022 7035845516 Mr PERAVALI JAYA KUMAR INDIAN BANK(607105)
672 Yeddanapudi AP-08-019-004-003/010398
() 		0208019000NRG23190420220128537 20/04/2022 Anuradha 0208019WL0006762 Anuradha 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845527 BATHULA ANURADHA BANK OF BARODA(606985)
673 Yeddanapudi AP-08-019-004-003/010398
() 		0208019000NRG23190420220128536 20/04/2022 Rambabu 0208019WL0006762 Rambabu 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845876 BATTHULA RAMBABU INDIAN OVERSEAS BANK(508541)
674 Yeddanapudi AP-08-019-004-003/010403
() 		0208019000NRG23190420220128461 20/04/2022 Rathnakumar 0208019WL0006757 Rathnakumar 00468 UBIN0806552 881 881 Processed 09/12/2022 7035845681 TALLURI RATNA KUMAR UNION BANK OF INDIA(508500)
675 Yeddanapudi AP-08-019-004-003/010445
() 		0208019000NRG23190420220128712 20/04/2022 Nagaiah 0208019WL0006766 Nagaiah 00468 UBIN0806552 1139 1139 Processed 09/12/2022 7035845805 GORREPATI NAGAIAH UNION BANK OF INDIA(508500)
676 Yeddanapudi AP-08-019-004-003/010471
() 		0208019000NRG23190420220128779 20/04/2022 Dariyabi Shaik 0208019WL0006768 Dariyabi Shaik 00468 UBIN0806552 1080 1080 Processed 09/12/2022 7035845878 SHAIK DARIYABI UNION BANK OF INDIA(508500)
677 Yeddanapudi AP-08-019-004-003/010472
() 		0208019000NRG23190420220128468 20/04/2022 Parvin 0208019WL0006757 Parvin 00468 UBIN0806552 881 881 Processed 09/12/2022 7035845656 SHAIK PARVIN W O KHAJAVALI UNION BANK OF INDIA(508500)
678 Yeddanapudi AP-08-019-004-003/010515
() 		0208019000NRG23190420220128544 20/04/2022 Subhani 0208019WL0006762 Subhani 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845347 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
679 Yeddanapudi AP-08-019-004-003/010517
() 		0208019000NRG23190420220128545 20/04/2022 Bajivali Sayyad 0208019WL0006762 Bajivali Sayyad 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845877 SAYYAD BAJIVALI UNION BANK OF INDIA(508500)
680 Yeddanapudi AP-08-019-004-003/010550
() 		0208019000NRG23190420220128714 20/04/2022 Anusha 0208019WL0006766 Anusha 00468 UBIN0806552 1139 1139 Processed 09/12/2022 7035845521 PERAVALI ANUSHA UNION BANK OF INDIA(508500)
681 Yeddanapudi AP-08-019-004-003/010569
() 		0208019000NRG23190420220128547 20/04/2022 Anjamma Pavuluri 0208019WL0006762 Anjamma Pavuluri 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845537 PAVULURI ANJAMMA UNION BANK OF INDIA(508500)
682 Yeddanapudi AP-08-019-004-003/010580
() 		0208019000NRG23190420220128549 20/04/2022 Rajyalakshmi 0208019WL0006762 Rajyalakshmi 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845495 VALETI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
683 Yeddanapudi AP-08-019-004-003/010580
() 		0208019000NRG23190420220128548 20/04/2022 Subbarao 0208019WL0006762 Subbarao 00468 UBIN0806552 942 942 Processed 09/12/2022 7035845522 Mr SUBBARAO VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Yeddanapudi AP-08-019-004-003/010757
() 		0208019000NRG23190420220128791 20/04/2022 NAGAMMA 0208019WL0006768 NAGAMMA 00468 UBIN0806552 1080 1080 Processed 09/12/2022 7035845875 GORREPATI NAGAMMA UNION BANK OF INDIA(508500)
685 Yeddanapudi AP-08-019-005-003/030001
() 		0208019000NRG23190420220131406 20/04/2022 Baburao 0208019WL0006803 Baburao 00468 UBIN0806552 723 723 Processed 09/12/2022 7035845804 MERIGA NIREEKSHANARAO UNION BANK OF INDIA(508500)
686 Yeddanapudi AP-08-019-005-003/030029
() 		0208019000NRG23190420220131410 20/04/2022 Daniyelu 0208019WL0006803 Daniyelu 00468 UBIN0806552 602 602 Processed 09/12/2022 7035845165 KALATAOTI DANIYELU UNION BANK OF INDIA(508500)
687 Yeddanapudi AP-08-019-005-003/030045
() 		0208019000NRG23190420220131423 20/04/2022 Subbarao 0208019WL0006803 Subbarao 00468 UBIN0806552 723 723 Processed 09/12/2022 7035845547 Mr SUBBA RAO MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Yeddanapudi AP-08-019-005-003/030050
() 		0208019000NRG23190420220131431 20/04/2022 Ruthu 0208019WL0006803 Ruthu 00468 UBIN0806552 602 602 Processed 09/12/2022 7035845393 BATTULA ROOTAMMA UNION BANK OF INDIA(508500)
689 Yeddanapudi AP-08-019-005-003/030055
() 		0208019000NRG23190420220131436 20/04/2022 Karunamma 0208019WL0006803 Karunamma 00468 UBIN0806552 482 482 Processed 09/12/2022 7035845386 BIKKI KARUNAMMA UNION BANK OF INDIA(508500)
690 Yeddanapudi AP-08-019-005-003/030069
() 		0208019000NRG23190420220131444 20/04/2022 Bullemma 0208019WL0006803 Bullemma 00468 UBIN0806552 723 723 Processed 09/12/2022 7035845388 KURAKULA BULLEMMA UNION BANK OF INDIA(508500)
691 Yeddanapudi AP-08-019-005-003/030070
() 		0208019000NRG23190420220131445 20/04/2022 Santhayya 0208019WL0006803 Santhayya 00468 UBIN0806552 602 602 Processed 09/12/2022 7035845550 YADDALA SANTHAIAH UNION BANK OF INDIA(508500)
692 Yeddanapudi AP-08-019-005-003/030073
() 		0208019000NRG23190420220131448 20/04/2022 Marphi 0208019WL0006803 Marphi 00468 UBIN0806552 482 482 Processed 09/12/2022 7035845512 GUDE MURPHY UNION BANK OF INDIA(508500)
693 Yeddanapudi AP-08-019-005-003/030074
() 		0208019000NRG23190420220131449 20/04/2022 Kumari 0208019WL0006803 Kumari 00468 UBIN0806552 723 723 Processed 09/12/2022 7035845387 Mrs Seelam Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Yeddanapudi AP-08-019-005-003/030087
() 		0208019000NRG23190420220131453 20/04/2022 Sipori 0208019WL0006803 Sipori 00468 UBIN0806552 482 482 Processed 09/12/2022 7035845391 Mrs SIPORIYA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Yeddanapudi AP-08-019-005-003/030100
() 		0208019000NRG23190420220131458 20/04/2022 Subbaramulu 0208019WL0006803 Subbaramulu 00468 UBIN0806552 723 723 Processed 09/12/2022 7035845658 TALLAPALLI SUBBARAVAMMA UNION BANK OF INDIA(508500)
696 Yeddanapudi AP-08-019-005-003/030171
() 		0208019000NRG23190420220131618 20/04/2022 Chenchaiah 0208019WL0006808 Chenchaiah 00468 UBIN0806552 722 722 Processed 09/12/2022 7035845500 POTLURI CHENCHAIAH UNION BANK OF INDIA(508500)
697 Yeddanapudi AP-08-019-005-003/030194
() 		0208019000NRG23190420220131627 20/04/2022 Venkateswarlu 0208019WL0006808 Venkateswarlu 00468 UBIN0806552 722 722 Processed 09/12/2022 7035845510 Mr VENKATESWARLU ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Yeddanapudi AP-08-019-005-003/030196
() 		0208019000NRG23190420220131630 20/04/2022 Subbareddy Challa 0208019WL0006808 Subbareddy Challa 00468 UBIN0806552 602 602 Processed 09/12/2022 7035845511 CHALLA SUBBAREDDY UNION BANK OF INDIA(508500)
699 Yeddanapudi AP-08-019-005-003/030207
() 		0208019000NRG23190420220131636 20/04/2022 Parisuddam 0208019WL0006808 Parisuddam 00468 UBIN0806552 602 602 Processed 09/12/2022 7035845390 JYOTHI PARISUDHAM UNION BANK OF INDIA(508500)
700 Yeddanapudi AP-08-019-005-003/030225
() 		0208019000NRG23190420220131807 20/04/2022 Jayamma 0208019WL0006814 Jayamma 00468 UBIN0806552 752 752 Processed 09/12/2022 7035845509 TANUBODDI JAYAMMA UNION BANK OF INDIA(508500)
701 Yeddanapudi AP-08-019-005-003/030226
() 		0208019000NRG23190420220131643 20/04/2022 Ramadevi 0208019WL0006808 Ramadevi 00468 UBIN0806552 722 722 Processed 09/12/2022 7035845515 Mrs RAMADEVI TANUBODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Yeddanapudi AP-08-019-005-003/030226
() 		0208019000NRG23190420220131642 20/04/2022 Rosireddy 0208019WL0006808 Rosireddy 00468 UBIN0806552 722 722 Processed 09/12/2022 7035845546 Mr TANUBODDI ROSIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
703 Yeddanapudi AP-08-019-005-003/030238
() 		0208019000NRG23190420220131809 20/04/2022 Venkayamma 0208019WL0006814 Venkayamma 00468 UBIN0806552 903 903 Processed 09/12/2022 7035845494 Mrs VENKAYAMMA ADAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Yeddanapudi AP-08-019-007-004/010006
() 		0208019000NRG23200420220147252 20/04/2022 Boyaju 0208019WL0007222 Boyaju 00468 UBIN0806552 902 902 Processed 09/12/2022 7035845544 MADDIRALA BOYAJU UNION BANK OF INDIA(508500)
705 Yeddanapudi AP-08-019-007-004/010245
() 		0208019000NRG23200420220147180 20/04/2022 Maartamma 0208019WL0007213 Maartamma 00468 UBIN0806552 896 896 Processed 09/12/2022 7035845549 SUNKARA MARTAMMA UNION BANK OF INDIA(508500)
706 Yeddanapudi AP-08-019-007-004/010388
() 		0208019000NRG23200420220147108 20/04/2022 Anjamma 0208019WL0007208 Anjamma 00468 UBIN0806552 974 974 Processed 09/12/2022 7035845536 Mrs JAGARLAMUDI ANJAMMA W O SAMBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Yeddanapudi AP-08-019-010-005/010001
() 		0208019000NRG23190420220132259 20/04/2022 Anjamma 0208019WL0006841 Anjamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845863 BOORAGA ANJAMMA UNION BANK OF INDIA(508500)
708 Yeddanapudi AP-08-019-010-005/010006
() 		0208019000NRG23190420220132260 20/04/2022 Ankoji 0208019WL0006841 Ankoji 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845492 GUNJI ANKOJI UNION BANK OF INDIA(508500)
709 Yeddanapudi AP-08-019-010-005/010011
() 		0208019000NRG23190420220132261 20/04/2022 Anjali 0208019WL0006841 Anjali 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845539 THANNEERU ANJALI UNION BANK OF INDIA(508500)
710 Yeddanapudi AP-08-019-010-005/010016
() 		0208019000NRG23190420220132263 20/04/2022 Ananthalakskmi 0208019WL0006841 Ananthalakskmi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845508 KUNCHALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
711 Yeddanapudi AP-08-019-010-005/010016
() 		0208019000NRG23190420220132262 20/04/2022 Nagavenu 0208019WL0006841 Nagavenu 00468 UBIN0806552 879 879 Rejected 09/12/2022 7035845383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 Yeddanapudi AP-08-019-010-005/010017
() 		0208019000NRG23190420220132265 20/04/2022 kumara swami 0208019WL0006841 kumara swami 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845758 VALLEPU KUMARASWAMY UNION BANK OF INDIA(508500)
713 Yeddanapudi AP-08-019-010-005/010017
() 		0208019000NRG23190420220132266 20/04/2022 pullarao 0208019WL0006841 pullarao 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845755 VALLAPU PULLA RAO UNION BANK OF INDIA(508500)
714 Yeddanapudi AP-08-019-010-005/010017
() 		0208019000NRG23190420220132264 20/04/2022 Venkataramana 0208019WL0006841 Venkataramana 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845491 VALLEPU VENKATA RAMANA UNION BANK OF INDIA(508500)
715 Yeddanapudi AP-08-019-010-005/010018
() 		0208019000NRG23190420220132268 20/04/2022 Rajyalaksmi 0208019WL0006841 Rajyalaksmi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845518 GUNJI RAJYALAKSHMI UNION BANK OF INDIA(508500)
716 Yeddanapudi AP-08-019-010-005/010018
() 		0208019000NRG23190420220132267 20/04/2022 Venkayamma 0208019WL0006841 Venkayamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845504 GUNJI VENKAYAMMA ALIAS ANKAMMA UNION BANK OF INDIA(508500)
717 Yeddanapudi AP-08-019-010-005/010022
() 		0208019000NRG23190420220132271 20/04/2022 Mahalaksmi 0208019WL0006841 Mahalaksmi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845488 GUNJI MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
718 Yeddanapudi AP-08-019-010-005/010022
() 		0208019000NRG23190420220132270 20/04/2022 Yellanaraju 0208019WL0006841 Yellanaraju 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845660 GUNJI YELLAVARAJU UNION BANK OF INDIA(508500)
719 Yeddanapudi AP-08-019-010-005/010027
() 		0208019000NRG23190420220132273 20/04/2022 Anjamma 0208019WL0006841 Anjamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845502 VALLAPU ANJAMMA UNION BANK OF INDIA(508500)
720 Yeddanapudi AP-08-019-010-005/010036
() 		0208019000NRG23190420220132275 20/04/2022 Ankamma 0208019WL0006841 Ankamma 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845339 TAMMISETTY ANKAMMA UNION BANK OF INDIA(508500)
721 Yeddanapudi AP-08-019-010-005/010036
() 		0208019000NRG23190420220132274 20/04/2022 Veeraraghavulu 0208019WL0006841 Veeraraghavulu 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845523 TAMMISETTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
722 Yeddanapudi AP-08-019-010-005/010044
() 		0208019000NRG23190420220132276 20/04/2022 Padma 0208019WL0006841 Padma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845370 VALLEPU PADMA UNION BANK OF INDIA(508500)
723 Yeddanapudi AP-08-019-010-005/010046
() 		0208019000NRG23190420220132278 20/04/2022 Anjali 0208019WL0006841 Anjali 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845538 VALLEPU ANJALI UNION BANK OF INDIA(508500)
724 Yeddanapudi AP-08-019-010-005/010057
() 		0208019000NRG23190420220132134 20/04/2022 Krishnayya 0208019WL0006834 Krishnayya 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845486 Mr KUPPALA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Yeddanapudi AP-08-019-010-005/010057
() 		0208019000NRG23190420220132135 20/04/2022 Seethamma Kuppala 0208019WL0006834 Seethamma Kuppala 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845679 KUPPALA SEETHAMMA UNION BANK OF INDIA(508500)
726 Yeddanapudi AP-08-019-010-005/010102
() 		0208019000NRG23190420220132137 20/04/2022 Visrantham 0208019WL0006834 Visrantham 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845677 KOMMALAPATI VISRANTAM UNION BANK OF INDIA(508500)
727 Yeddanapudi AP-08-019-010-005/010122
() 		0208019000NRG23190420220132279 20/04/2022 Nageswararao 0208019WL0006841 Nageswararao 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845621 KOMMALAPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
728 Yeddanapudi AP-08-019-010-005/010122
() 		0208019000NRG23190420220132280 20/04/2022 Pullamma 0208019WL0006841 Pullamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845528 KOMMALAPATI PULLAMMA UNION BANK OF INDIA(508500)
729 Yeddanapudi AP-08-019-010-005/010139
() 		0208019000NRG23190420220132281 20/04/2022 Ramakotaiah 0208019WL0006841 Ramakotaiah 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845507 PALEPOGU RAMAKOTAIAH UNION BANK OF INDIA(508500)
730 Yeddanapudi AP-08-019-010-005/010139
() 		0208019000NRG23190420220132282 20/04/2022 Rosamma 0208019WL0006841 Rosamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845542 PALLEPOGU ROSAMMA UNION BANK OF INDIA(508500)
731 Yeddanapudi AP-08-019-010-005/010164
() 		0208019000NRG23190420220132283 20/04/2022 Pullarao 0208019WL0006841 Pullarao 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845756 PALLEPOGU PULLARAO UNION BANK OF INDIA(508500)
732 Yeddanapudi AP-08-019-010-005/010207
() 		0208019000NRG23190420220132285 20/04/2022 Ajeria 0208019WL0006841 Ajeria 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845335 Mr POLURI AJRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Yeddanapudi AP-08-019-010-005/010207
() 		0208019000NRG23190420220132286 20/04/2022 Kotamma 0208019WL0006841 Kotamma 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845622 POLURI KOTAMMA UNION BANK OF INDIA(508500)
734 Yeddanapudi AP-08-019-010-005/010250
() 		0208019000NRG23190420220132287 20/04/2022 Chinna Veeramma 0208019WL0006841 Chinna Veeramma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845638 PALEPOGU CHINNAVEERAMMA UNION BANK OF INDIA(508500)
735 Yeddanapudi AP-08-019-010-005/010263
() 		0208019000NRG23190420220132139 20/04/2022 Mahalakshamamma 0208019WL0006834 Mahalakshamamma 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845541 GUNJI MAHALAXMAMMA UNION BANK OF INDIA(508500)
736 Yeddanapudi AP-08-019-010-005/010263
() 		0208019000NRG23190420220132138 20/04/2022 Nagabhusanam 0208019WL0006834 Nagabhusanam 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845514 GUNJI NAGABUSHANAM UNION BANK OF INDIA(508500)
737 Yeddanapudi AP-08-019-010-005/010264
() 		0208019000NRG23190420220132289 20/04/2022 Poleramma 0208019WL0006841 Poleramma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845338 TANNERU POLERAMMA UNION BANK OF INDIA(508500)
738 Yeddanapudi AP-08-019-010-005/010264
() 		0208019000NRG23190420220132288 20/04/2022 Ramakrishna 0208019WL0006841 Ramakrishna 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845337 TANNERU RAMA KRISHNA UNION BANK OF INDIA(508500)
739 Yeddanapudi AP-08-019-010-005/010268
() 		0208019000NRG23190420220132140 20/04/2022 Koteswaramma 0208019WL0006834 Koteswaramma 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845540 GUNJI KOTESWARAMMA UNION BANK OF INDIA(508500)
740 Yeddanapudi AP-08-019-010-005/010276
() 		0208019000NRG23190420220132290 20/04/2022 Pothuraju 0208019WL0006841 Pothuraju 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845675 GUNJI POTHURAJU UNION BANK OF INDIA(508500)
741 Yeddanapudi AP-08-019-010-005/010276
() 		0208019000NRG23190420220132291 20/04/2022 Ramana 0208019WL0006841 Ramana 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845334 GUNJI RAMANA UNION BANK OF INDIA(508500)
742 Yeddanapudi AP-08-019-010-005/010288
() 		0208019000NRG23190420220132294 20/04/2022 Nageswarao Jirra 0208019WL0006841 Nageswarao Jirra 00468 UBIN0806552 879 879 Rejected 09/12/2022 7035845777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Yeddanapudi AP-08-019-010-005/010288
() 		0208019000NRG23190420220132293 20/04/2022 Veeramma 0208019WL0006841 Veeramma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845620 JIRRA VEERAMMA UNION BANK OF INDIA(508500)
744 Yeddanapudi AP-08-019-010-005/010304
() 		0208019000NRG23190420220132295 20/04/2022 Chandraiah 0208019WL0006841 Chandraiah 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845493 TANNEERU CHANDRAIAH UNION BANK OF INDIA(508500)
745 Yeddanapudi AP-08-019-010-005/010306
() 		0208019000NRG23190420220132299 20/04/2022 Laksmi 0208019WL0006841 Laksmi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845381 CHAPPALLI LAKSHMI UNION BANK OF INDIA(508500)
746 Yeddanapudi AP-08-019-010-005/010307
() 		0208019000NRG23190420220132300 20/04/2022 Narayana 0208019WL0006841 Narayana 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845525 YEDDANAPUDI NARAYANA UNION BANK OF INDIA(508500)
747 Yeddanapudi AP-08-019-010-005/010307
() 		0208019000NRG23190420220132301 20/04/2022 Subbayamma 0208019WL0006841 Subbayamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845532 Mrs YADDANAPUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Yeddanapudi AP-08-019-010-005/010308
() 		0208019000NRG23190420220132304 20/04/2022 chiranjeevi 0208019WL0006841 chiranjeevi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845382 GUDIPATI CHIRANJEEVI UNION BANK OF INDIA(508500)
749 Yeddanapudi AP-08-019-010-005/010308
() 		0208019000NRG23190420220132303 20/04/2022 Sarojini 0208019WL0006841 Sarojini 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845526 GUDIPATI SAROJINI UNION BANK OF INDIA(508500)
750 Yeddanapudi AP-08-019-010-005/010308
() 		0208019000NRG23190420220132302 20/04/2022 Srinivasarao 0208019WL0006841 Srinivasarao 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845379 GUDIPATI SRINIVASARAO UNION BANK OF INDIA(508500)
751 Yeddanapudi AP-08-019-010-005/010327
() 		0208019000NRG23190420220132306 20/04/2022 Sujatha 0208019WL0006841 Sujatha 00468 UBIN0806552 146 146 Processed 09/12/2022 7035845583 CHENCHU SUJATHA UNION BANK OF INDIA(508500)
752 Yeddanapudi AP-08-019-010-005/010337
() 		0208019000NRG23190420220132307 20/04/2022 Adilakshmi Poluri 0208019WL0006841 Adilakshmi Poluri 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845627 MISS POLURI ADHILAKSHMI STATE BANK OF INDIA(508548)
753 Yeddanapudi AP-08-019-010-005/010343
() 		0208019000NRG23190420220132141 20/04/2022 Kotaiah 0208019WL0006834 Kotaiah 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845674 BOBBEPALLI KOTAIAH UNION BANK OF INDIA(508500)
754 Yeddanapudi AP-08-019-010-005/010343
() 		0208019000NRG23190420220132142 20/04/2022 Nageswaramma 0208019WL0006834 Nageswaramma 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845503 BOBBEPALLI NAGESWARAAMMA UNION BANK OF INDIA(508500)
755 Yeddanapudi AP-08-019-010-005/010345
() 		0208019000NRG23190420220132308 20/04/2022 Nagababu 0208019WL0006841 Nagababu 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845524 YEDDANAPUDI NAGA BABU UNION BANK OF INDIA(508500)
756 Yeddanapudi AP-08-019-010-005/010346
() 		0208019000NRG23190420220132309 20/04/2022 Ramadevi 0208019WL0006841 Ramadevi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845506 YADDANAPUDI RAMA DEVI UNION BANK OF INDIA(508500)
757 Yeddanapudi AP-08-019-010-005/010348
() 		0208019000NRG23190420220132310 20/04/2022 Koteswaramma 0208019WL0006841 Koteswaramma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845531 BOBBEPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
758 Yeddanapudi AP-08-019-010-005/010350
() 		0208019000NRG23190420220132311 20/04/2022 Sarada 0208019WL0006841 Sarada 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845640 Mrs SARADHA BOBBEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Yeddanapudi AP-08-019-010-005/010353
() 		0208019000NRG23190420220132312 20/04/2022 Nagendramma 0208019WL0006841 Nagendramma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845520 BOBBEPALLI NAGENDRAM UNION BANK OF INDIA(508500)
760 Yeddanapudi AP-08-019-010-005/010355
() 		0208019000NRG23200420220147300 20/04/2022 Chinnamma 0208019WL0007228 Chinnamma 00468 UBIN0806552 1508 1508 Processed 09/12/2022 7035845333 Mr YADDANAPUDI CHINNAMIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Yeddanapudi AP-08-019-010-005/010355
() 		0208019000NRG23200420220147299 20/04/2022 Veera Vasantharao 0208019WL0007228 Veera Vasantharao 00468 UBIN0806552 1508 1508 Processed 09/12/2022 7035845487 YADDANAPUDI VASANTHA RAO UNION BANK OF INDIA(508500)
762 Yeddanapudi AP-08-019-010-005/010358
() 		0208019000NRG23190420220132313 20/04/2022 Koteswaramma 0208019WL0006841 Koteswaramma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845533 BOBBEPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
763 Yeddanapudi AP-08-019-010-005/010363
() 		0208019000NRG23200420220147302 20/04/2022 Chinnarao Yaddanapudi 0208019WL0007228 Chinnarao Yaddanapudi 00468 UBIN0806552 1508 1508 Processed 09/12/2022 7035845519 YADDANAPUDI CHINNA RAO UNION BANK OF INDIA(508500)
764 Yeddanapudi AP-08-019-010-005/010363
() 		0208019000NRG23200420220147301 20/04/2022 Lakshmi 0208019WL0007228 Lakshmi 00468 UBIN0806552 1508 1508 Processed 09/12/2022 7035845554 YADDANAPUDI LAKSHMI UNION BANK OF INDIA(508500)
765 Yeddanapudi AP-08-019-010-005/010364
() 		0208019000NRG23190420220132314 20/04/2022 Yadagiri 0208019WL0006841 Yadagiri 00468 UBIN0806552 146 146 Rejected 09/12/2022 7035845857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Yeddanapudi AP-08-019-010-005/010375
() 		0208019000NRG23190420220132315 20/04/2022 Mastanamma 0208019WL0006841 Mastanamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845529 GANAPAVARAPU MASTANAMMA UNION BANK OF INDIA(508500)
767 Yeddanapudi AP-08-019-010-005/010386
() 		0208019000NRG23190420220132144 20/04/2022 Ramakrishna 0208019WL0006834 Ramakrishna 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845676 KUPPALU RAMA KRISHNA UNION BANK OF INDIA(508500)
768 Yeddanapudi AP-08-019-010-005/010386
() 		0208019000NRG23190420220132145 20/04/2022 Ramanjamma Kuppala 0208019WL0006834 Ramanjamma Kuppala 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845678 KUPPALA RAMANJAMMA UNION BANK OF INDIA(508500)
769 Yeddanapudi AP-08-019-010-005/010397
() 		0208019000NRG23190420220132317 20/04/2022 Punnamma 0208019WL0006841 Punnamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845499 SURISETTY PUNNAMMA UNION BANK OF INDIA(508500)
770 Yeddanapudi AP-08-019-010-005/010397
() 		0208019000NRG23190420220132316 20/04/2022 Sivaraamayya 0208019WL0006841 Sivaraamayya 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845490 SURISETTY SIVA RAMAIAH UNION BANK OF INDIA(508500)
771 Yeddanapudi AP-08-019-010-005/010404
() 		0208019000NRG23190420220132319 20/04/2022 Venkataratnamma 0208019WL0006841 Venkataratnamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845628 SATTENAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
772 Yeddanapudi AP-08-019-010-005/010404
() 		0208019000NRG23190420220132318 20/04/2022 Venkatasivayya 0208019WL0006841 Venkatasivayya 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845629 SATTENAPALLI VENKATA SIVAIAH UNION BANK OF INDIA(508500)
773 Yeddanapudi AP-08-019-010-005/010405
() 		0208019000NRG23190420220132321 20/04/2022 Leela Yaddanapudi 0208019WL0006841 Leela Yaddanapudi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845530 YADDANAPUDI LILA UNION BANK OF INDIA(508500)
774 Yeddanapudi AP-08-019-010-005/010406
() 		0208019000NRG23190420220132322 20/04/2022 Venkateswarlu 0208019WL0006841 Venkateswarlu 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845631 BOBBEPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
775 Yeddanapudi AP-08-019-010-005/010411
() 		0208019000NRG23190420220132323 20/04/2022 Singamma 0208019WL0006841 Singamma 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845553 YEDDANAPUDI SINGAMMA UNION BANK OF INDIA(508500)
776 Yeddanapudi AP-08-019-010-005/010419
() 		0208019000NRG23190420220132146 20/04/2022 Ramarao 0208019WL0006834 Ramarao 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845543 CHIRALA RAMA RAO UNION BANK OF INDIA(508500)
777 Yeddanapudi AP-08-019-010-005/010419
() 		0208019000NRG23190420220132147 20/04/2022 Subbayamma 0208019WL0006834 Subbayamma 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845489 CHIRALA SUBBAYAMMA UNION BANK OF INDIA(508500)
778 Yeddanapudi AP-08-019-010-005/010453
() 		0208019000NRG23190420220132324 20/04/2022 Anjaneyulu 0208019WL0006841 Anjaneyulu 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845548 ADDANKI SRI ANJANEYULU UNION BANK OF INDIA(508500)
779 Yeddanapudi AP-08-019-010-005/010453
() 		0208019000NRG23190420220132325 20/04/2022 BhaskarammA 0208019WL0006841 BhaskarammA 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845534 ADDANKI BHASKARAMMA UNION BANK OF INDIA(508500)
780 Yeddanapudi AP-08-019-010-005/010459
() 		0208019000NRG23190420220132327 20/04/2022 Baji 0208019WL0006841 Baji 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845680 SHAIK BAJI UNION BANK OF INDIA(508500)
781 Yeddanapudi AP-08-019-010-005/010459
() 		0208019000NRG23190420220132326 20/04/2022 Munthaj 0208019WL0006841 Munthaj 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845659 SHAIK MUNTAJ UNION BANK OF INDIA(508500)
782 Yeddanapudi AP-08-019-010-005/010477
() 		0208019000NRG23190420220132330 20/04/2022 Shakeela 0208019WL0006841 Shakeela 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845757 Mrs Shaik Shakila Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Yeddanapudi AP-08-019-010-005/010494
() 		0208019000NRG23190420220132331 20/04/2022 Thairun Shaik 0208019WL0006841 Thairun Shaik 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845332 SHAIK TAHIRUN UNION BANK OF INDIA(508500)
784 Yeddanapudi AP-08-019-010-005/010502
() 		0208019000NRG23190420220132332 20/04/2022 Bajimun 0208019WL0006841 Bajimun 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845582 Mrs BAJIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Yeddanapudi AP-08-019-010-005/010502
() 		0208019000NRG23190420220132333 20/04/2022 Kamal Saheb 0208019WL0006841 Kamal Saheb 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845551 SHAIK KAMAL SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
786 Yeddanapudi AP-08-019-010-005/010503
() 		0208019000NRG23190420220132334 20/04/2022 Madarbi Shaik 0208019WL0006841 Madarbi Shaik 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845380 SHAIK MADARBI UNION BANK OF INDIA(508500)
787 Yeddanapudi AP-08-019-010-005/010536
() 		0208019000NRG23190420220132335 20/04/2022 Mabusubhani 0208019WL0006841 Mabusubhani 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845505 SHAIK MABU SUBHANI UNION BANK OF INDIA(508500)
788 Yeddanapudi AP-08-019-010-005/010536
() 		0208019000NRG23190420220132336 20/04/2022 Mastan bee 0208019WL0006841 Mastan bee 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845626 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
789 Yeddanapudi AP-08-019-010-005/010546
() 		0208019000NRG23190420220132148 20/04/2022 Anjibabu Devarakonda 0208019WL0006834 Anjibabu Devarakonda 00468 UBIN0806552 1512 1512 Processed 09/12/2022 7035845517 DEVARAKONDA ANJIBABU UNION BANK OF INDIA(508500)
790 Yeddanapudi AP-08-019-010-005/010645
() 		0208019000NRG23190420220132339 20/04/2022 Malim bhi 0208019WL0006841 Malim bhi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845657 SHAIK MALIN BI UNION BANK OF INDIA(508500)
791 Yeddanapudi AP-08-019-010-005/010684
() 		0208019000NRG23190420220132340 20/04/2022 Mastan bhI 0208019WL0006841 Mastan bhI 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845630 Mrs SHAIK MASTAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Yeddanapudi AP-08-019-010-005/010685
() 		0208019000NRG23190420220132342 20/04/2022 HUssain bhi 0208019WL0006841 HUssain bhi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845632 SHAIK HUSSEN BI UNION BANK OF INDIA(508500)
793 Yeddanapudi AP-08-019-010-005/010687
() 		0208019000NRG23190420220132343 20/04/2022 Ramjan vali 0208019WL0006841 Ramjan vali 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845384 SHAIK RAMJAN VALI UNION BANK OF INDIA(508500)
794 Yeddanapudi AP-08-019-010-005/010702
() 		0208019000NRG23190420220132344 20/04/2022 Hussen bhi 0208019WL0006841 Hussen bhi 00468 UBIN0806552 879 879 Processed 09/12/2022 7035845858 SHAIK HUSSAEN BEE UNION BANK OF INDIA(508500)
795 Yeddanapudi AP-08-019-010-005/010706
() 		0208019000NRG23200420220147303 20/04/2022 Rama subbarao 0208019WL0007228 Rama subbarao 00468 UBIN0806552 1508 1508 Processed 09/12/2022 7035845535 YEDDANAPUDI RAMASUBBARAO UNION BANK OF INDIA(508500)
796 Yeddanapudi AP-08-019-013-008/010458
() 		0208019000NRG23200420220151072 20/04/2022 Bujji 0208019WL0007320 Bujji 00468 UBIN0806552 650 650 Processed 09/12/2022 7035845168 RAYI BUJJI UNION BANK OF INDIA(508500)
797 Yeddanapudi AP-08-019-013-008/011522
() 		0208019000NRG23200420220151242 20/04/2022 ANJALI DEVI 0208019WL0007338 ANJALI DEVI 00468 UBIN0806552 974 974 Processed 09/12/2022 7035845555 KOMMALAPATI ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Yeddanapudi AP-08-019-014-008/030014
() 		0208019000NRG23190420220128346 20/04/2022 Venkayamma Pulagam 0208019WL0006749 Venkayamma Pulagam 00468 UBIN0806552 1287 1287 Processed 09/12/2022 7035845501 PULAGAM VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 126738 126738
799 Yeddanapudi AP-08-019-013-008/010343
() 		0208019000NRG23200420220151069 20/04/2022 Kotaiah Badugu 0208019WL0007320 Kotaiah Badugu 00468 UBIN0813877 650 650 Processed 09/12/2022 7035845682 BADUGU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 650 650
Total 737320 737320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_200422APB_FTO_22058 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 69282
2 Yeddanapudi AP0208019_200422APB_FTO_22058 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 68527
3 Yeddanapudi AP0208019_200422APB_FTO_22058 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 40991
4 Yeddanapudi AP0208019_200422APB_FTO_22058 Canara Bank CNRB0006755 Parchur 4524
5 Yeddanapudi AP0208019_200422APB_FTO_22058 Canara Bank CNRB0013660 CHIRALA II 903
6 Yeddanapudi AP0208019_200422APB_FTO_22058 IDBI Bank IBKL0001649 CHIRALA 1333
7 Yeddanapudi AP0208019_200422APB_FTO_22058 INDIAN BANK IDIB000C021 CHILAKALURIPET 3057
8 Yeddanapudi AP0208019_200422APB_FTO_22058 STATE BANK OF INDIA SBIN0000890 ONGOLE 902
9 Yeddanapudi AP0208019_200422APB_FTO_22058 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 942
10 Yeddanapudi AP0208019_200422APB_FTO_22058 STATE BANK OF INDIA SBIN0003176 MARTUR 1033
11 Yeddanapudi AP0208019_200422APB_FTO_22058 STATE BANK OF INDIA SBIN0007432 PARCHUR 30244
12 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0533084 PARCHOOR 60643
13 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0541737 A B V PALEM 57897
14 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0567957 CHIRALA 1333
15 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 3016
16 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 1343
17 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0804517 PUNUR 262397
18 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1565
19 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 126738
20 Yeddanapudi AP0208019_200422APB_FTO_22058 UNION BANK OF INDIA UBIN0813877 MARTUR 650

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